COLLEGE PREPARATORY SCHOOL
Cite this
Plain text COLLEGE PREPARATORY SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/college-preparatory-school-941492272. Retrieved 2026-11-02.
APA furp.org. (n.d.). COLLEGE PREPARATORY SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/college-preparatory-school-941492272
MLA “COLLEGE PREPARATORY SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/college-preparatory-school-941492272. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $31.5M · expenses $23.7M · assets $102.1M
- EIN
- 94-1492272
- Address
- 6100 BROADWAY ST, OAKLAND, CA 94618-0000
- Website
- WWW.COLLEGE-PREP.ORG
- NTEE code
- B250
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1962 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AT COLLEGE PREP WE BELIEVE IN THE FOUNDATIONAL IMPORTANCE OF SCHOLARSHIP, THE VALUE OF DIALOGUE, AND THE NEED FOR ACADEMICALLY CURIOUS YOUNG PEOPLE TO BELONG TO A KIND, CREATIVE, DIVERSE AND JOYFUL COMMUNITY. WE CHALLENGE OUR STUDENTS TO ENGAGE DEEPLY IN LEARNING, APPRECIATE ONE ANOTHER, AND GROW INTO ADULTS WHO ARE INTELLECTUALLY ADVENTUROUS, ETHICALLY SURE-FOOTED, AND GENEROUS OF HEART AND SPIRIT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Monique Devane | HEAD OF SCHOOL | 2012-2024 | $889,938 | $7,342,656 | 2 |
| Thanh Tran | CFO | 2018-2024 | $367,203 | $1,992,231 | 1 |
| Steve Chabon | DEAN OF STUDENTS | 2014-2024 | $252,748 | $1,636,457 | 1 |
| Edwin Kirimi | DIR OF TECHNOLOGY | 2020-2024 | $194,988 | $887,283 | 2 |
| Alexandria Osei-Amoako | DEAN OF EQUITY & BELONGING | 2022-2024 | $191,630 | $545,661 | 1 |
| Scott Mattoon | ASSISTANT HOS/ACADEMIC DEAN | 2023-2024 | $269,836 | $517,538 | 1 |
| Joy Kruger | DIR OF ADVANCEMENT (THRU 6/28/24) | 2023-2024 | $150,802 | $364,679 | 1 |
| Rosanna Llorens | DIR OF COLLEGE COUNSELING | 2024 | $185,236 | $185,236 | 1 |
| Martin Bonilla (former) | DIR.COLLEGE COUNSELING(THRU 06/23) | 2009-2022 | $255,072 | $2,701,425 | 1 |
| Sara Sackner (former) | FORMER DIRECTOR OF ADVANCEMENT | 2013-2022 | $163,031 | $2,090,328 | 1 |
| Jane Carney (former) | CFO (THRU 6/18) | 2011-2018 | $149,638 | $1,744,856 | 1 |
| Sharona Barzilay (former) | TEACHER/ASST. HEAD OF SCHOOL | 2009-2017 | $175,259 | $1,361,485 | 1 |
| David Kojan (former) | ASSISTANT HEAD OF SCHOOL/A | 2017-2021 | $259,360 | $1,035,104 | 1 |
| Annie Knudsen (former) | FORMER DEAN OF FACULTY | 2018-2021 | $172,988 | $705,846 | 1 |
| Murray Cohen (former) | HEAD OF SCHOOL | 2009-2010 | $302,189 | $597,019 | 4 |
| Andree Knudsen (former) | Teacher/Dean of Faculty | 2009-2016 | $158,898 | $568,278 | 1 |
| Kim Coull (former) | DIRECTOR OF ADVANCEMENT | 2009-2011 | $147,395 | $467,896 | 1 |
| John Coakley (former) | SCIENCE TEACHER | 2018-2021 | $179,385 | $335,090 | 1 |
| Kurt Patzner (former) | TEACHER | 2015-2017 | $181,967 | $318,130 | 1 |
| Murray Cohen Term 063011 (former) | HEAD OF SCHOOL | 2011 | $271,605 | $271,605 | 1 |
| Andrew Dean Ret 063012 (former) | DEAN OF STUDENTS | 2012 | $202,145 | $202,145 | 1 |
| Victoria Parraga (former) | Teacher | 2016 | $184,984 | $184,984 | 1 |
| Jeannie Devries Ret 063012 (former) | TEACHER | 2012 | $181,466 | $181,466 | 1 |
| David Clerici (former) | CFO - Through 1/10 | 2009 | $175,191 | $175,191 | 1 |
| John Faggi (former) | TEACHER | 2010 | $169,701 | $169,701 | 1 |
| Christina Williams (former) | VISUAL ARTS TEACHER | 2023 | $168,063 | $168,063 | 1 |
| Duane Mcneil (former) | DIRECTOR OF ATHLETICS | 2022 | $168,059 | $168,059 | 1 |
| Michael Lane (former) | TEACHER | 2019 | $165,293 | $165,293 | 1 |
| Joyce Crisman (former) | TEACHER | 2010 | $163,336 | $163,336 | 1 |
| Mabel Keas (former) | Teacher | 2016 | $158,901 | $158,901 | 1 |
| Monique Devane Start 070111 (former) | HEAD OF SCHOOL | 2011 | $158,030 | $158,030 | 1 |
| Lexy Green (former) | TEACHER | 2018 | $157,273 | $157,273 | 1 |
| Marta Ginebreda (former) | FACULTY | 2013 | $139,079 | $139,079 | 1 |
| Stefani Berger (former) | TEACHER | 2014 | $136,795 | $136,795 | 1 |
| Andrew Dean (former) | ASSISTANT HEAD/DEAN OF STUDENTS | 2011 | $136,230 | $136,230 | 1 |
| Jane H Carney Start 7110 (former) | CHIEF FINANCIAL OFFICER | 2010 | $92,024 | $92,024 | 1 |
Officers and directors, no compensation reported
89 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 |
|---|---|---|---|---|---|
| Jugdeep Bal | TRUSTEE | 2021-2024 | 2 | $0 reported | 2 |
| Mrunalini Parvataneni | BOARD CHAIR (THRU 6/1/25) | 2018-2024 | 2 | $0 reported | 1 |
| Liane Randolph | VICE CHAIR/SECRETARY (THRU 5/27/25) | 2019-2024 | 2 | $0 reported | 1 |
| Yen Yen Chow | TRUSTEE (THRU 5/27/25) | 2019-2024 | 2 | $0 reported | 1 |
| Tom Clifford | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Jessica Duran | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Nisa Frank | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Nicole Jeffrey-Starr | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Matt Langdon | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Adam Messinger | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Andre Pech | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Tim Recker | TRUSTEE (THRU 5/27/25) | 2019-2024 | 2 | $0 reported | 1 |
| Salim Shelby | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Michael Sweet | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Abigail Turin | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Gene Wade | TRUSTEE | 2022-2024 | 2 | $0 reported | 2 |
| Sarah Wigglesworth | TRUSTEE (THRU 5/27/25) | 2019-2024 | 2 | $0 reported | 1 |
| Katie Ferrier | TRUSTEE | 2015-2024 | 2 | $0 reported | 2 |
| Mamoun Alhamadsheh | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Matt Garfunkle | TRUSTEE | 2024 | 2 | $0 reported | 2 |
| Eric Thompson | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Michelle Cooper (former) | TRUSTEE (THRU 5/28/2024) | 2018-2023 | 2 | $0 reported | 1 |
| Sebastian Digrande (former) | TRUSTEE (THRU 5/28/2024) | 2018-2023 | 2 | $0 reported | 1 |
| Ajay Gupta (former) | TRUSTEE (THRU 06/23) | 2017-2022 | 2 | $0 reported | 1 |
| Jonathan Harris (former) | TRUSTEE (THRU 06/23) | 2017-2022 | 2 | $0 reported | 1 |
| Jason Walthall (former) | TRUSTEE (THRU 06/23) | 2017-2022 | 2 | $0 reported | 1 |
| Kevin Katari (former) | BOARD CHAIR (THRU 06/22) | 2015-2021 | 4 | $0 reported | 1 |
| Brett Johnson (former) | TREASURER (THRU 06/22) | 2016-2021 | 4 | $0 reported | 1 |
| Adrienne Hogg (former) | TRUSTEE (THRU 06/22) | 2016-2021 | 2 | $0 reported | 1 |
| Alexander Sah (former) | TRUSTEE (THRU 06/22) | 2016-2021 | 2 | $0 reported | 1 |
| Aneema Van Groenou (former) | TRUSTEE (THRU 06/22) | 2016-2021 | 2 | $0 reported | 1 |
| Alton Nelson (former) | TRUSTEE (THRU 06/21) | 2018-2020 | 2 | $0 reported | 2 |
| Patrick Buechner (former) | TRUSTEE (THRU 06/21) | 2018-2020 | 2 | $0 reported | 1 |
| Alice Cho (former) | TRUSTEE (THRU 06/21) | 2016-2020 | 2 | $0 reported | 1 |
| Sue Lin (former) | TRUSTEE (THRU 06/21) | 2015-2020 | 2 | $0 reported | 1 |
| Mrunalini Parvateneni (former) | TRUSTEE | 2019-2020 | 2 | $0 reported | 1 |
| Richard Whitmore (former) | TRUSTEE (THRU 06/21) | 2015-2020 | 2 | $0 reported | 1 |
| Pam Johann (former) | TRUSTEE (THRU 06/20) | 2014-2019 | 2 | $0 reported | 2 |
| Sarah Marchick (former) | TRUSTEE (THRU 06/20) | 2014-2019 | 2 | $0 reported | 1 |
| Jim Cervantes (former) | CHAIR (THRU 06/19) | 2012-2018 | 4 | $0 reported | 2 |
| Lauren Adams (former) | VICE CHAIR/SECRETARY (THRU 6/19) | 2014-2018 | 4 | $0 reported | 1 |
| Richard Atkinson (former) | TRUSTEE (THRU 6/19) | 2018 | 2 | $0 reported | 1 |
| Treva Reid (former) | TRUSTEE (THRU 6/19) | 2014-2018 | 2 | $0 reported | 1 |
| Dick Atkinson (former) | TRUSTEE | 2014-2017 | 2 | $0 reported | 1 |
| Ann Cane (former) | Trustee | 2014-2016 | 2 | $0 reported | 1 |
| Michael Park (former) | trustee | 2014-2016 | 2 | $0 reported | 1 |
| Spreck Rosekrans (former) | Trustee | 2012-2016 | 2 | $0 reported | 1 |
| George Sauter (former) | Trustee | 2011-2016 | 2 | $0 reported | 1 |
| Anne Buckley (former) | Trustee, Chair | 2010-2015 | 4 | $0 reported | 2 |
| Peter Aitelli (former) | Trustee, Vice Chair, Secretary | 2010-2015 | 4 | $0 reported | 1 |
| Tom Beach (former) | Trustee | 2010-2015 | 2 | $0 reported | 1 |
| Duke Dayal (former) | Trustee, Treasurer | 2012-2015 | 4 | $0 reported | 1 |
| Harry Haigood (former) | Trustee | 2014-2015 | 2 | $0 reported | 1 |
| Romeo Garcia (former) | TRUSTEE | 2009-2014 | 2 | $0 reported | 1 |
| Martha Goodbar (former) | TRUSTEE | 2009-2014 | 2 | $0 reported | 1 |
| Marc Sugiyama (former) | TRUSTEE | 2011-2014 | 2 | $0 reported | 1 |
| Lauren Adams Start 7012013 (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Burt Alper Until 6302014 (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Dick Atkinson Start 7012013 (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Tom Chang Until 6302014 (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Lee Douglas Until 6302014 (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Harry Haigood Start 7012013 (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Treva Reid Start 7012013 (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Susan Sasson Until 6302014 (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Casey Wilson 70113-6302014 (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Burt Alper (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 2 |
| Diana Staring (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 2 |
| Tonia Hsieh (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 2 |
| Tom Chang (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 1 |
| Lee Douglas (former) | TREASURER | 2009-2012 | 2 | $0 reported | 1 |
| Jim Gilliland (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Susan Raifman (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 1 |
| Susan Sasson (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Karan Merry (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 2 |
| Spencer Doyle (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Audrey Grubman (former) | TRUSTEE | 2010-2011 | 2 | $0 reported | 1 |
| Andy Imbrie (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Tori Lawrence (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Eugene Porter (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Spreck Rosecrans (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Arpad Molnar (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 2 |
| John Rumsey (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| Jonathan Siegal (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Mark Sugiyama (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| Bob Spears (former) | TRUSTEE | 2009-2010 | 4 | $0 reported | 1 |
| Sarah Varela (former) | Trustee | 2009 | 2 | $0 reported | 2 |
| James Gilliland (former) | trustee | 2009 | 2 | $0 reported | 2 |
| Dave Carniglia (former) | Trustee | 2009 | 2 | $0 reported | 1 |
| Jonathan Siegel (former) | Trustee | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 29 people listed · 8 paid, $2.5M · 162 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $537,000 | $0 | $352,938 | $889,938 | 2 |
| THANH TRAN | CFO | 40 | $312,775 | $0 | $54,428 | $367,203 | 1 |
| SCOTT MATTOON | ASSISTANT HOS/ACADEMIC DEAN | 40 | $255,034 | $0 | $14,802 | $269,836 | 1 |
| STEVE CHABON | DEAN OF STUDENTS | 40 | $188,349 | $0 | $64,399 | $252,748 | 1 |
| EDWIN KIRIMI | DIR OF TECHNOLOGY | 40 | $168,100 | $0 | $26,888 | $194,988 | 2 |
| ALEXANDRIA OSEI-AMOAKO | DEAN OF EQUITY & BELONGING | 40 | $168,461 | $0 | $23,169 | $191,630 | 1 |
| ROSANNA LLORENS | DIR OF COLLEGE COUNSELING | 40 | $163,284 | $0 | $21,952 | $185,236 | 1 |
| JOY KRUGER | DIR OF ADVANCEMENT (THRU 6/28/24) | 0 | $139,129 | $0 | $11,673 | $150,802 | 1 |
| LIANE RANDOLPH | VICE CHAIR/SECRETARY (THRU 5/27/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| MRUNALINI PARVATANENI | BOARD CHAIR (THRU 6/1/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| MAMOUN ALHAMADSHEH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUGDEEP BAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| YEN YEN CHOW | TRUSTEE (THRU 5/27/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CLIFFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DURAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE FERRIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NISA FRANK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GARFUNKLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE JEFFREY-STARR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LANGDON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MESSINGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE PECH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM RECKER | TRUSTEE (THRU 5/27/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| SALIM SHELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SWEET | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL TURIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE WADE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH WIGGLESWORTH | TRUSTEE (THRU 5/27/25) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 8 paid, $2.3M · 163 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $512,600 | $0 | $215,530 | $728,130 | 2 |
| THANH TRAN | CFO | 40 | $295,575 | $0 | $50,923 | $346,498 | 1 |
| SCOTT MATTOON | ASSISTANT HEAD/ACADEMIC DEAN | 40 | $233,534 | $0 | $14,168 | $247,702 | 1 |
| STEVE CHABON | DEAN OF STUDENTS | 40 | $176,721 | $0 | $59,942 | $236,663 | 1 |
| JOY KRUGER | DIRECTOR OF ADVANCEMENT | 40 | $192,273 | $0 | $21,604 | $213,877 | 1 |
| ALEXANDRIA OSEI-AMOAKO | DEAN OF EQUITY & BELONGING | 40 | $163,936 | $0 | $22,125 | $186,061 | 1 |
| EDWIN KIRIMI | DIRECTOR OF TECHNOLOGY | 40 | $160,150 | $0 | $25,033 | $185,183 | 2 |
| CHRISTINA WILLIAMS | VISUAL ARTS TEACHER | 40 | $156,775 | $0 | $11,288 | $168,063 | 1 |
| MRUNALINI PARVATANENI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIANE RANDOLPH | VICE CHAIR, SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUGDEEP BAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| YEN YEN CHOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CLIFFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COOPER | TRUSTEE (THRU 5/28/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN DIGRANDE | TRUSTEE (THRU 5/28/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DURAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NISA FRANK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JEFFREY-STARR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LANGDON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MESSINGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE PECH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM RECKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALIM SHELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SWEET | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL TURIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE WADE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH WIGGLESWORTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 8 paid, $2.2M · 159 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $510,600 | $0 | $210,112 | $720,712 | 2 |
| THANH TRAN | CFO | 40 | $291,475 | $0 | $47,029 | $338,504 | 1 |
| MARTIN BONILLA | DIR.COLLEGE COUNSELING(THRU 06/23) | 40 | $226,100 | $0 | $28,972 | $255,072 | 1 |
| STEVE CHABON | DEAN OF STUDENTS | 40 | $163,802 | $0 | $50,713 | $214,515 | 1 |
| EDWIN KIRIMI | DIRECTOR OF TECHNOLOGY | 40 | $151,800 | $0 | $22,653 | $174,453 | 2 |
| DUANE MCNEIL | DIRECTOR OF ATHLETICS | 40 | $147,934 | $0 | $20,125 | $168,059 | 1 |
| ALEXANDRIA OSEI-AMOAKO | DEAN OF EQUITY AND BELONGING | 40 | $151,886 | $0 | $16,084 | $167,970 | 1 |
| SARA SACKNER | FORMER DIRECTOR OF ADVANCEMENT | 40 | $146,253 | $0 | $16,778 | $163,031 | 1 |
| MRUNALINI PARVATANENI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIANE RANDOLPH | VICE CHAIR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DURAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YEN YEN CHOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COOPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN DIGRANDE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MESSINGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM RECKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALIM SHELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL TURIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIGGLESWORTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUGDEEP BAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM CLIFFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AJAY GUPTA | TRUSTEE (THRU 06/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARRIS | TRUSTEE (THRU 06/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WALTHALL | TRUSTEE (THRU 06/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| NISA FRANK | TRUSTEE (AS OF 07/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LANGDON | TRUSTEE (AS OF 07/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SWEET | TRUSTEE (AS OF 07/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE WADE | TRUSTEE (AS OF 07/22) | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 30 people listed · 9 paid, $2.4M · 165 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $509,600 | $0 | $151,123 | $660,723 | 2 |
| THANH TRAN | CFO | 40 | $260,525 | $0 | $14,911 | $275,436 | 1 |
| MARTIN BONILLA | DIRECTOR OF COLLEGE COUNSE | 40 | $231,950 | $0 | $30,247 | $262,197 | 1 |
| DAVID KOJAN | ASSISTANT HEAD OF SCHOOL/A | 40 | $217,750 | $0 | $41,610 | $259,360 | 1 |
| SARA SACKNER | DIRECTOR OF ADVANCEMENT | 40 | $220,050 | $0 | $38,252 | $258,302 | 1 |
| JOHN COAKLEY | SCIENCE TEACHER | 40 | $151,050 | $0 | $28,335 | $179,385 | 1 |
| STEVE CHABON | DEAN OF STUDENTS | 40 | $155,702 | $0 | $23,599 | $179,301 | 1 |
| EDWIN KIRIMI | DIRECTOR OF TECHNOLOGY | 40 | $157,100 | $0 | $20,523 | $177,623 | 2 |
| ANNIE KNUDSEN | FORMER DEAN OF FACULTY | 40 | $165,287 | $0 | $7,701 | $172,988 | 1 |
| KEVIN KATARI | BOARD CHAIR (THRU 06/22) | 4 | $0 | $0 | $0 | $0 | 1 |
| MRUNALINI PARVATANENI | VICE CHAIR & SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT JOHNSON | TREASURER (THRU 06/22) | 4 | $0 | $0 | $0 | $0 | 1 |
| YEN YEN CHOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COOPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN DIGRANDE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AJAY GUPTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE HOGG | TRUSTEE (THRU 06/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MESSINGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIANE RANDOLPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM RECKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER SAH | TRUSTEE (THRU 06/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| SALIM SHELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL TURIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANEEMA VAN GROENOU | TRUSTEE (THRU 06/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WALTHALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIGGLESWORTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUGDEEP BAL | TRUSTEE (AS OF 07/21) | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM CLIFFORD | TRUSTEE (AS OF 07/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DURAN | TRUSTEE (AS OF 07/21) | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 32 people listed · 8 paid, $2.1M · 139 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $501,956 | $0 | $154,740 | $656,696 | 2 |
| THANH TRAN | CFO | 40 | $243,625 | $0 | $14,130 | $257,755 | 1 |
| SARA SACKNER | DIRECTOR OF ADVANCEMENT | 40 | $211,370 | $0 | $35,048 | $246,418 | 1 |
| MARTIN BONILLA | DIRECTOR OF COLLEGE COUNSELING | 40 | $212,475 | $0 | $28,908 | $241,383 | 1 |
| DAVID KOJAN | ASSISTANT HEAD OF SCHOOL/ACADEMIC DEAN | 40 | $205,100 | $0 | $16,183 | $221,283 | 1 |
| ANNIE KNUDSEN | DEAN OF FACULTY | 40 | $156,025 | $0 | $28,618 | $184,643 | 1 |
| STEVE CHABON | DEAN OF STUDENTS | 40 | $148,921 | $0 | $21,832 | $170,753 | 1 |
| EDWIN KIRIMI | DIRECTOR OF TECHNOLOGY | 40 | $136,275 | $0 | $18,761 | $155,036 | 2 |
| KEVIN KATARI | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE FERRIER | VICE CHAIR & SECRETARY (THRU 06/21) | 4 | $0 | $0 | $0 | $0 | 2 |
| BRETT JOHNSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BUECHNER | TRUSTEE (THRU 06/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHO | TRUSTEE (THRU 06/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| YEN YEN CHOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COOPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN DIGRANDE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AJAY GUPTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE HOGG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE LIN | TRUSTEE (THRU 06/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MESSINGER | TRUSTEE (AS OF 07/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| ALTON NELSON | TRUSTEE (THRU 06/21) | 2 | $0 | $0 | $0 | $0 | 2 |
| MRUNALINI PARVATENENI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIANE RANDOLPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM RECKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER SAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALIM SHELBY | TRUSTEE (AS OF 07/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL TURIN | TRUSTEE (AS OF 07/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANEEMA VAN GROENOU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WALTHALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WHITMORE | TRUSTEE (THRU 06/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIGGLESWORTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 31 people listed · 8 paid, $2.0M · 135 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $446,039 | $0 | $131,052 | $577,091 | 2 |
| SARA SACKNER | DIRECTOR OF ADVANCEMENT | 40 | $202,200 | $0 | $32,096 | $234,296 | 1 |
| THANH TRAN | CFO | 40 | $215,000 | $0 | $13,751 | $228,751 | 1 |
| MARTIN BONILLA | DIRECTOR OF COLLEGE COUNSELING | 40 | $189,200 | $0 | $27,635 | $216,835 | 1 |
| DAVID KOJAN | ASSISTANT HEAD OF SCHOOL/ACADEMIC DEAN | 40 | $187,750 | $0 | $14,248 | $201,998 | 1 |
| ANNIE KNUDSEN | DEAN OF FACULTY | 40 | $147,200 | $0 | $27,328 | $174,528 | 1 |
| MICHAEL LANE | TEACHER | 40 | $146,359 | $0 | $18,934 | $165,293 | 1 |
| STEVE CHABON | DEAN OF STUDENTS | 40 | $141,031 | $0 | $21,073 | $162,104 | 1 |
| KEVIN KATARI | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE FERRIER | VICE CHAIR AND SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| BRETT JOHNSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BUECHNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YEN YEN CHOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COOPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN DIGRANDE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AJAY GUPTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE HOGG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM JOHANN | TRUSTEE (THRU 06/20) | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE LIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MARCHICK | TRUSTEE (THRU 06/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| ALTON NELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MRUNALINI PARVATENENI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LIANE RANDOLPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM RECKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER SAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANEEMA VAN GROENOU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WALTHALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WHITMORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIGGLESWORTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 32 people listed · 9 paid, $2.0M · 123 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $416,578 | $0 | $130,300 | $546,878 | 2 |
| SARA SACKNER | DIRECTOR OF ADVANCEMENT | 40 | $194,350 | $0 | $30,943 | $225,293 | 1 |
| MARTIN BONILLA | DIRECTOR OF COLLEGE COUNSELING | 40 | $174,950 | $0 | $26,068 | $201,018 | 1 |
| DAVID KOJAN | ASSISTANT HEAD OF SCHOOL | 40 | $172,450 | $0 | $11,652 | $184,102 | 1 |
| THANH TRAN | CFO (START 7/18) | 40 | $166,650 | $0 | $11,434 | $178,084 | 1 |
| ANNIE KNUDSEN | DEAN OF FACULTY | 40 | $149,304 | $0 | $24,383 | $173,687 | 1 |
| LEXY GREEN | TEACHER | 40 | $131,532 | $0 | $25,741 | $157,273 | 1 |
| JOHN COAKLEY | TEACHER | 40 | $131,377 | $0 | $24,328 | $155,705 | 1 |
| JANE CARNEY | CFO (THRU 6/18) | 40 | $132,209 | $0 | $17,429 | $149,638 | 1 |
| JIM CERVANTES | CHAIR (THRU 06/19) | 4 | $0 | $0 | $0 | $0 | 2 |
| LAUREN ADAMS | VICE CHAIR/SECRETARY (THRU 6/19) | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KATARI | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ATKINSON | TRUSTEE (THRU 6/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BUECHNER | TRUSTEE (START 7/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COOPER | TRUSTEE (START 7/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN DIGRANDE | TRUSTEE (START 7/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE FERRIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| AJAY GUPTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE HOGG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM JOHANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BRETT JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE LIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MARCHICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALTON NELSON | TRUSTEE (START 7/18) | 2 | $0 | $0 | $0 | $0 | 2 |
| MRUNALINI PARVATANENI | TRUSTEE (START 7/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVA REID | TRUSTEE (THRU 6/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER SAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANEEMA VAN GROENOU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WALTHALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WHITMORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 8 paid, $1.9M · 120 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $381,578 | $0 | $132,262 | $513,840 | 2 |
| JANE H CARNEY | CHIEF FINANCIAL OFFICER | 60 | $231,425 | $0 | $34,516 | $265,941 | 1 |
| SARA SACKNER | DIRECTOR OF DEVELOPMENT | 40 | $186,800 | $0 | $29,028 | $215,828 | 1 |
| MARTIN BONILLA | DIRECTOR OF COLLEGE COUNSE | 40 | $168,200 | $0 | $24,357 | $192,557 | 1 |
| KURT PATZNER | TEACHER | 40 | $166,659 | $0 | $15,308 | $181,967 | 1 |
| SHARONA BARZILAY | TEACHER/ASST. HEAD OF SCHOOL | 40 | $161,941 | $0 | $13,318 | $175,259 | 1 |
| DAVID KOJAN | TEACHER/ASST. HEAD OF SCHOOL | 40 | $159,250 | $0 | $9,111 | $168,361 | 1 |
| STEVE CHABON | DEAN OF STUDENTS | 40 | $134,713 | $0 | $18,694 | $153,407 | 1 |
| JIM CERVANTES | TRUSTEE, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| LAUREN ADAMS | TRUSTEE, VICE CHAIR, SECRE | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KATARI | TRUSTEE, TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DICK ATKINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE FERRIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| AJAY GUPTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE HOGG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM JOHANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BRETT JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE LIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MARCHICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVA REID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER SAH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANEEMA VAN GROENOU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WALTHALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WHITMORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 7 paid, $1.5M · 136 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monique DeVane | Head of School | 60 | $353,774 | $0 | $31,613 | $385,387 | 2 |
| Jane H Carney | Chief Financial Officer | 60 | $219,275 | $0 | $24,621 | $243,896 | 1 |
| Sara Sackner | Director of Development | 40 | $179,550 | $0 | $27,587 | $207,137 | 1 |
| Martin Bonilla | Director of College Counseling | 40 | $163,000 | $0 | $23,949 | $186,949 | 1 |
| Victoria Parraga | Teacher | 40 | $177,238 | $0 | $7,746 | $184,984 | 1 |
| Mabel Keas | Teacher | 40 | $149,160 | $0 | $9,741 | $158,901 | 1 |
| Andree Knudsen | Teacher/Dean of Faculty | 40 | $139,169 | $0 | $19,729 | $158,898 | 1 |
| Jim Cervantes | Trustee, chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Lauren Adams | Trustee, Vice Chair, Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Kevin Katari | Trustee, Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Dick Atkinson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Cane | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Ferrier | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Pam Johann | trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Sue Lin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Marchick | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Park | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Treva Reid | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Spreck Rosekrans | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| George Sauter | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Whitmore | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice Cho | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Hogg | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Johnson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexander Sah | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Aneema Van Groenou | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 7 paid, $1.5M · 124 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Monique DeVane | Head of School | 60 | $437,235 | $0 | $34,693 | $471,928 | 2 |
| Jane H Carney | Chief Financial Officer | 60 | $211,300 | $0 | $22,259 | $233,559 | 1 |
| Sharona Barzilay | Assistant Head of School | 40 | $166,795 | $0 | $26,633 | $193,428 | 1 |
| Sara Sackner | Director of Development | 40 | $173,000 | $0 | $20,231 | $193,231 | 1 |
| Martin Bonilla | College Counselor | 40 | $154,600 | $0 | $22,487 | $177,087 | 1 |
| Steve Chabon | Dean of Students | 40 | $120,947 | $0 | $15,404 | $136,351 | 1 |
| Kurt Patzner | Teacher | 40 | $119,367 | $0 | $16,796 | $136,163 | 1 |
| Anne Buckley | Trustee, Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Jim Cervantes | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Lauren Adams | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Aitelli | Trustee, Vice Chair, Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Dick Atkinson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Beach | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Cane | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Duke Dayal | Trustee, Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Katie Ferrier | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Harry Haigood | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Johann | trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Kevin Katari | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Lin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Marchick | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Park | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Treva Reid | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Spreck Rosekrans | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| George Sauter | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Whitmore | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 7 paid, $1.5M · 121 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $415,500 | $0 | $26,856 | $442,356 | 2 |
| JANE H CARNEY | CHIEF FINANCIAL OFFICER | 60 | $204,500 | $0 | $21,478 | $225,978 | 1 |
| SHARONA BARZILAY | ASSISTANT HEAD OF SCHOOL | 40 | $156,395 | $0 | $25,252 | $181,647 | 1 |
| SARA SACKNER | DIRECTOR OF DEVELOPMENT | 40 | $162,250 | $0 | $19,246 | $181,496 | 1 |
| MARTIN BONILLA | COLLEGE COUNSELOR | 40 | $150,850 | $0 | $20,212 | $171,062 | 1 |
| STEFANI BERGER | TEACHER | 40 | $115,185 | $0 | $21,610 | $136,795 | 1 |
| STEVE CHABON | DEAN OF STUDENTS | 40 | $117,102 | $0 | $13,513 | $130,615 | 1 |
| LAUREN ADAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER AITELLI | TRUSTEE, VICE CHAIR, SECRE | 4 | $0 | $0 | $0 | $0 | 1 |
| DICK ATKINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BEACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BUCKLEY | TRUSTEE, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ANN CANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM CERVANTES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DUKE DAYAL | TRUSTEE, TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROMEO GARCIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GOODBAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY HAIGOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM JOHANN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH MARCHICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PARK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVA REID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SPRECK ROSEKRANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SAUTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SUGIYAMA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 7 paid, $1.4M · 124 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $386,240 | $0 | $23,508 | $409,748 | 2 |
| JANE H CARNEY | CHIEF FINANCIAL OFFICER | 60 | $198,400 | $0 | $20,520 | $218,920 | 1 |
| SHARONA BARZILAY | ASSISTANT HEAD OF SCHOOL | 40 | $146,780 | $0 | $23,724 | $170,504 | 1 |
| SARA SACKNER | DIRECTOR OF DEVELOPMENT | 40 | $152,250 | $0 | $13,046 | $165,296 | 1 |
| MARTIN BONILLA | COLLEGE COUNSELOR | 40 | $146,400 | $0 | $17,796 | $164,196 | 1 |
| ANDREE KNUDSEN | DEAN OF FACULTY/FACULTY | 40 | $125,192 | $0 | $16,325 | $141,517 | 1 |
| MARTA GINEBREDA | FACULTY | 40 | $119,319 | $0 | $19,760 | $139,079 | 1 |
| LAUREN ADAMS START 7012013 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER AITELLI | TRUSTEE, VICE CHAIR, SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT ALPER UNTIL 6302014 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK ATKINSON START 7012013 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BEACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BUCKLEY | TRUSTEE, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| JIM CERVANTES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM CHANG UNTIL 6302014 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DUKE DAYAL | TRUSTEE, TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE DOUGLAS UNTIL 6302014 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMEO GARCIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GOODBAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY HAIGOOD START 7012013 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVA REID START 7012013 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SPRECK ROSEKRANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SASSON UNTIL 6302014 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SAUTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SUGIYAMA | TRUSTEE, VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CASEY WILSON 70113-6302014 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 6 paid, $1.3M · 124 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE DEVANE | HEAD OF SCHOOL | 60 | $320,330 | $0 | $18,899 | $339,229 | 2 |
| JANE CARNEY | CHIEF FINANCIAL OFFICER | 60 | $192,500 | $0 | $20,953 | $213,453 | 1 |
| ANDREW DEAN RET 063012 | DEAN OF STUDENTS | 40 | $195,623 | $0 | $6,522 | $202,145 | 1 |
| JEANNIE DEVRIES RET 063012 | TEACHER | 40 | $174,792 | $0 | $6,674 | $181,466 | 1 |
| SHARONA BARZILAY | HEAD ACADEMIC DEAN | 40 | $157,720 | $0 | $21,409 | $179,129 | 1 |
| MARTIN BONILLA | DIR OF COLLEGE COUNSELING | 40 | $142,100 | $0 | $16,075 | $158,175 | 1 |
| PETER AITELLI | CO-VICE CHAIR, SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT ALPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BEACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BUCKLEY | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| TOM CHANG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DOUGLAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMEO GARCIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GILLILAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GOODBAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONIA HSIEH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN RAIFMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SPRECK ROSEKRANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SAUTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SASSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA STARING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC SUGIYAMA | CO-VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DUKE DAYAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM CERVANTES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 30 people listed · 8 paid, $1.3M · 124 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MURRAY COHEN TERM 063011 | HEAD OF SCHOOL | 60 | $240,954 | $0 | $30,651 | $271,605 | 1 |
| JANE CARNEY | CHIEF FINANCIAL OFFICER | 60 | $171,600 | $0 | $21,871 | $193,471 | 1 |
| MONIQUE DEVANE START 070111 | HEAD OF SCHOOL | 60 | $147,790 | $0 | $10,240 | $158,030 | 1 |
| MARTIN BONILLA | DIRECTOR OF COLLEGE COUNSE | 40 | $137,750 | $0 | $17,275 | $155,025 | 1 |
| SHARONA BARZILAY | DEAN OF ACADEMICS | 40 | $128,880 | $0 | $22,021 | $150,901 | 1 |
| KIM COULL | DIRECTOR OF ADVANCEMENT | 40 | $132,949 | $0 | $14,446 | $147,395 | 1 |
| ANDREW DEAN | ASSISTANT HEAD/DEAN OF STUDENTS | 40 | $121,950 | $0 | $14,280 | $136,230 | 1 |
| ANDREE KNUDSEN | DEAN OF FACULTY | 40 | $114,015 | $0 | $15,883 | $129,898 | 1 |
| PETER AITELLI | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT ALPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BEACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BUCKLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM CHANG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DOUGLAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER DOYLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMEO GARCIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GILLILAND | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GOODBAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY GRUBMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONIA HSIEH | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ANDY IMBRIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TORI LAWRENCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KARAN MERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| EUGENE PORTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RAIFMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SPRECK ROSECRANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SAUTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SASSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA STARING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC SUGIYAMA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 30 people listed · 7 paid, $1.2M · 128 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MURRAY COHEN | HEAD OF SCHOOL | 60 | $226,290 | $0 | $75,899 | $302,189 | 4 |
| JOHN FAGGI | TEACHER | 40 | $156,549 | $0 | $13,152 | $169,701 | 1 |
| JOYCE CRISMAN | TEACHER | 40 | $150,903 | $0 | $12,433 | $163,336 | 1 |
| MARTIN BONILLA | DIRECTOR OF COLLEGE COUNSELING | 40 | $134,150 | $0 | $27,623 | $161,773 | 1 |
| SHARONA BARZILAY | DEAN OF ACADEMICS | 40 | $125,165 | $0 | $31,567 | $156,732 | 1 |
| KIM COULL | DIRECTOR OF DEVELOPMENT | 50 | $130,664 | $0 | $25,691 | $156,355 | 1 |
| JANE H CARNEY START 7110 | CHIEF FINANCIAL OFFICER | 60 | $76,800 | $0 | $15,224 | $92,024 | 1 |
| PETER AITELLI | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| BURT ALPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BEACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BUCKLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM CHANG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE DOUGLAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER DOYLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMEO GARCIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GILLILAND | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GOODBAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY GRUBMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TONIA HSIEH | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ANDY IMBRIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TORI LAWRENCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KARAN MERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| EUGENE PORTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN RAIFMAN | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARPAD MOLNAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN RUMSEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SIEGAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA STARING | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK SUGIYAMA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB SPEARS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
2009 · 27 people listed · 6 paid, $1.1M · 117 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Murray Cohen | Head of School | 60 | $222,200 | $0 | $72,630 | $294,830 | 4 |
| David Clerici | CFO - Through 1/10 | 40 | $146,500 | $0 | $28,691 | $175,191 | 1 |
| Kim Coull | Director of Development | 40 | $139,400 | $0 | $24,746 | $164,146 | 1 |
| Martin Bonilla | Director of College Coun | 40 | $131,500 | $0 | $26,596 | $158,096 | 1 |
| Sharona Barzilay | Dean of Academics | 40 | $123,425 | $0 | $30,460 | $153,885 | 1 |
| Andree Knudsen | Dean of Faculty | 40 | $113,962 | $0 | $24,003 | $137,965 | 1 |
| Burt Alper | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Dave Carniglia | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Chang | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee Douglas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Spencer Doyle | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Romeo Garcia | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James Gilliland | trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Martha Goodbar | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonia Hsieh | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Andy Imbrie | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tori Lawrence | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karan Merry | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Arpad Molnar | CHair | 6 | $0 | $0 | $0 | $0 | 2 |
| Eugene Porter | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Raifman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Rumsey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Siegel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Spears | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana Staring | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Sugiyama | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Varela | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HINES SERVICE INC | SAN JOSE, CA | FACILITIES MAINT., CUSTODIAL, SECURITY | $939,589 |
| OVERAA | RICHMOND, CA | CONSTRUCTION | $158,661 |
| WELLS FARGO VENDOR FINANCIAL SERVICES LL | LOS ANGELES, CA | STUDENT LAPTOP LEASES | $151,441 |
| BAY AREA CHARTERS | RICHMOND, CA | CHARTER BUS SERVICE | $141,067 |
| COMMUNITY COUNSELING SERVICE | PHILADELPHIA, PA | ENDOWMENT CAMPAIGN STRAT. CONSULTING | $132,054 |
2023 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HINES SERVICE INC | CAMPBELL, CA | FACILITIES MAINT., CUSTODIAL, SECURITY | $774,908 |
| OVERAA | RICHMOND, CA | CONSTRUCTION | $329,798 |
| BAY AREA CHARTERS | RICHMOND, CA | CHARTER BUS SERVICE | $118,453 |
| APPLE INC | IRVING, TX | STUDENT LAPTOP LEASES | $106,784 |
| KPW STRUCTURAL ENGINEERS INC | OAKLAND, CA | STRUCTURAL CONSULTANT | $103,988 |
2022 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| OVERAA | RICHMOND, CA | CONSTRUCTION | $2,922,410 |
| HINES SERVICE INC | CAMPBELL, CA | MAINTENANCE, CUSTODIAL, AND SECURITY | $861,009 |
| SOLAR TECHNOLOGIES | SAN RAMON, CA | SOLAR PANEL MATERIALS AND INSTALLATION | $204,245 |
| HY FLOOR & GAMELINE PAINTING INC | SAN CARLOS, CA | GYM FLOOR REPLACEMENT MATERIALS AND INST | $199,946 |
| BAY AREA CHARTERS | RICHMOND, CA | CHARTER BUS SERVICE | $102,585 |
2021 · 4 contractors · $11.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| OVERAA | RICHMOND, VA | CONSTRUCTION | $10,212,575 |
| HINES SERVICE INC | CAMPBELL, CA | MAINTENANCE, SECURITY, CUSTODIAL | $876,981 |
| JENSEN ARCHITECTS | SAN FRANCISCO, CA | ARCHITECTURE | $248,398 |
| FTAN GENERAL CONSTRUCTION | REDWOOD CITY, CA | CONSTRUCTION | $100,251 |
2020 · 4 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| OVERAA | RICHMOND, VA | CONSTRUCTION | $2,665,884 |
| HINES SERVICE INC | CAMPBELL, CA | MAINTENANCE, SECURITY, CUSTODIAL | $837,392 |
| JENSEN ARCHITECTS | SAN FRANCISCO, CA | ARCHITECTURE | $236,575 |
| JSS A SOLOTECH COMPANY | LAVERGNE, TN | CONSTRUCTION | $149,528 |
2019 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | GAITHERSBURG, MD | MAINTENANCE, CUSTODIAL, AND SECURITY | $784,765 |
| JENSEN ARCHITECTS | SAN FRANCISCO, CA | ARCHITECTURE | $297,519 |
| BALCAL CONSTRUCTION INC | NAPA, CA | CONSTRUCTION | $199,882 |
| TRUEBECK CONSTRUCTION | SAN MATEO, CA | CONSTRUCTION | $107,141 |
2018 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | GAITHERSBURG, MD | MAINTENANCE, CUSTODIAL, AND SECURITY | $777,760 |
| BALCAL CONSTRUCTION INC | NAPA, CA | CONSTRUCTION | $427,931 |
| JENSEN ARCHITECTS | SAN FRANCISCO, CA | ARCHITECTURE | $412,339 |
2017 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | MAINTENANCE AND CUSTODIAL | $764,577 |
| BALCAL CONSTRUCTION INC | NAPA, CA | CONSTRUCTION | $288,510 |
| THE WHALEN BEREZ GROUP | COLTS NECK, NJ | CONSTRUCTION | $241,006 |
| MOORE MECHANICAL | DUBLIN, CA | CONSTRUCTION | $197,012 |
| BLACK DIAMOND PAVING INC | HAYWARD, CA | ASPHALT REPAVING | $150,141 |
2016 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo | los Angeles, CA | Maintenance and Custodial | $661,935 |
| BalCal Construction | Napa, CA | Construction | $445,273 |
| MUSSON | SANTA CLARA, CA | Theatrical Lighting Installation | $100,056 |
2015 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BalCal Construction | Napa, CA | Construction | $947,980 |
| Sodexo | los Angeles, CA | Maintenance and Custodial | $675,287 |
| Badger Electric | Napa, CA | Electrical Construction | $181,549 |
2014 · 3 contractors · $812K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO | LOS ANGELES, CA | MAINTENANCE AND CUSTODIAL | $544,954 |
| BAY AREA BUILDERS | SANTA CLARA, CA | CONSTRUCTION | $161,784 |
| JOHN MALICK & ASSOCIATES | EMERYVILLE, CA | ARCHITECTURE DESIGN | $105,168 |
2013 · 3 contractors · $954K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO | MAINTENANCE AND CUSTODIAL | $512,847 | |
| BAY AREA BUILDERS | CONSTRUCTION | $303,812 | |
| PFAU LONG ARCHITECTURE LTD | ARCHITECTURE DESIGN | $137,616 |
2012 · 3 contractors · $800K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO | LOS ANGELES, CA | MAINTENANCE AND CUSTODIAL | $509,049 |
| BAY AREA BUILDERS | SANTA CLARA, CA | CONSTRUCTION | $191,111 |
| OLIVER & COMPANY | RICHMOND, CA | CONSTRUCTION | $100,240 |
2011 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| OLIVER & COMPANY | RICHMOND, CA | CONSTRUCTION | $3,730,947 |
| SODEXO INC & AFFILIATES | LOS ANGELES, CA | FACILITIES MANAGEMENT | $474,865 |
| RATCLIFF ARCHITECTS | EMERYVILLE, CA | ARCHITECTURE SERVICES | $219,552 |
| KSD GROUP INC | CONCORD, CA | CONSTRUCTION MANAGEMENT | $153,544 |
| NATIVESONS | SAN RAMON, CA | LANDSCAPING | $105,400 |
2010 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| OLIVER & COMPANY | RICHMOND, CA | CONSTRUCTION | $598,037 |
| SODEXO | LOS ANGELES, CA | FACILITIES MANAGEMENT | $421,424 |
| RATCLIFF ARCHITECTS | EMERYVILLE, CA | ARCHITECTURE SERVICES | $389,784 |
| KSD | CONCORD, CA | CONSTRUCTION MANAGEMENT | $117,207 |
2009 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ratcliff Architects | Emeryville, CA | Architect | $169,693 |
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.
2017 · 1 grant to organizations · $49K
Listed grants add up to $49,000; the return's “grants paid” expense line says $2,481,040. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $2,115,348. 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 | ||||||||
| $31,493,027 | $23,668,097 | $102,122,451 | $82,248,685 | $5,878,555 | $21,774,070 | $1,495,360 | 162 | 350 |
| 2023 · Form 990 | ||||||||
| $25,092,730 | $22,663,441 | $92,151,204 | $72,777,897 | $2,130,511 | $20,523,565 | $1,394,434 | 163 | 350 |
| 2022 · Form 990 | ||||||||
| $24,101,245 | $21,571,228 | $86,639,069 | $68,439,314 | $2,788,400 | $19,579,247 | $1,027,782 | 159 | 350 |
| 2021 · Form 990 | ||||||||
| $23,677,870 | $20,774,020 | $82,211,395 | $64,593,557 | $3,156,680 | $18,988,322 | $1,149,716 | 165 | 350 |
| 2020 · Form 990 | ||||||||
| $29,982,508 | $19,828,325 | $86,770,968 | $67,513,082 | $9,795,598 | $18,318,920 | $1,109,310 | 139 | 350 |
| 2019 · Form 990 | ||||||||
| $21,365,933 | $18,099,810 | $68,551,063 | $51,734,680 | $3,528,938 | $16,966,776 | $1,026,062 | 135 | 350 |
| 2018 · Form 990 | ||||||||
| $21,946,002 | $17,984,834 | $57,371,320 | $48,488,531 | $4,590,043 | $16,171,754 | $915,842 | 123 | 350 |
| 2017 · Form 990 | ||||||||
| $20,368,713 | $17,374,587 | $53,293,726 | $44,362,340 | $3,916,182 | $15,627,300 | $698,095 | 120 | 350 |
| 2016 · Form 990 | ||||||||
| $17,405,837 | $16,268,305 | $48,669,508 | $40,271,561 | $2,194,638 | $14,923,954 | $654,598 | 136 | 350 |
| 2015 · Form 990 | ||||||||
| $16,270,323 | $15,764,427 | $44,854,214 | $36,975,976 | $1,648,974 | $14,279,270 | $701,833 | 124 | 350 |
| 2014 · Form 990 | ||||||||
| $15,558,655 | $14,759,955 | $44,845,859 | $37,085,997 | $1,600,839 | $13,598,170 | $716,668 | 121 | 350 |
| 2013 · Form 990 | ||||||||
| $14,870,413 | $14,505,683 | $43,648,732 | $36,130,958 | $1,442,988 | $13,078,534 | $686,434 | 124 | 500 |
| 2012 · Form 990 | ||||||||
| $14,287,122 | $13,763,244 | $39,928,539 | $33,139,512 | $1,581,430 | $12,360,622 | $543,603 | 124 | 500 |
| 2011 · Form 990 | ||||||||
| $13,733,069 | $14,009,571 | $36,958,733 | $30,521,041 | $1,370,987 | $12,021,672 | $689,943 | 124 | 500 |
| 2010 · Form 990 | ||||||||
| $18,450,787 | $12,621,885 | $37,782,518 | $31,031,687 | $6,512,711 | $11,749,996 | $355,674 | 128 | 500 |
| 2009 · Form 990 | ||||||||
| $16,031,567 | $12,143,528 | $29,319,570 | $23,025,858 | $5,074,914 | $10,737,726 | $220,000 | 117 | 500 |
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.
- ST PAULS SCHOOL Oakland, CA · 2 people in common (Gene Wade, Matt Garfunkle)
- ESCUELA BILINGUE INTERNACIONAL Oakland, CA · 2 people in common (Edwin Kirimi, Katie Ferrier)
- PARTNERS PROGRAM Oakland, CA · 2 people in common (Jugdeep Bal, Monique Devane) · related organization (Schedule R)
Funders of this organization
63 grantors reported grants to this organization, $17,709,571 in all, tax years 2009 to 2025; the 25 largest shown (all 63). 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 |
|---|---|---|---|---|---|---|---|---|
| WAYNE & GLADYS VALLEY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE PREPARATORY SCHOOL” | 2019-2021 | 3 | $8,000,000 | 2021 | $2,666,667 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $3,024,168 | 2024 | $551,008 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,375,748 | 2024 | $150,210 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $701,172 | 2025 | $125,242 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $674,300 | 2024 | $206,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2024 | 6 | $518,000 | 2024 | $35,000 | show |
| MALONE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE COLLEGE PREPARATORY SCHOOL” | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018-2021 | 5 | $299,413 | 2021 | $28,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020-2024 | 5 | $255,000 | 2024 | $50,000 | show |
| HIRJI WIGGLESWORTH FAM FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE PREPARATORY SCHOOL” | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| WILLIAM G IRWIN CHARITY FOUNDATION | Private foundation | Fuzzy filed as “THE COLLEGE PREPARATORY SCHOOL” | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2015-2024 | 10 | $241,090 | 2024 | $15,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2013, 2022-2024 | 4 | $240,000 | 2024 | $120,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2015-2017, 2023-2024 | 6 | $190,000 | 2024 | $40,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2018-2021, 2024 | 6 | $154,700 | 2024 | $85,250 | show |
| INDIAN RIVER COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $120,799 | 2023 | $45,799 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “The College Preparatory School” | 2018-2024 | 9 | $104,121 | 2024 | $4,075 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $100,000 | 2023 | $25,000 | show |
| ANDERMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE PREPARATORY SCHOOL” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| THE JOSEPH AND VERA LONG FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE PREPARATORY SCHOOL”, “THE COLLEGE PREPARATORY SCHOOL” | 2014, 2017 | 2 | $64,000 | 2017 | $49,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2022 | 4 | $63,850 | 2022 | $15,100 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $46,963 | 2025 | $9,042 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COLLEGE PREPARATORY SCHOOL”, “The College Preparatory School”, “THE COLLEGE PREPARATORY SCHOOL” | 2012-2017, 2019-2023 | 20 | $46,405 | 2023 | $4,250 | show |
| VUKASIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE COLLEGE PREPARATORY SCHOOL” | 2019-2020 | 2 | $40,000 | 2020 | $20,000 | show |
| LIBBIE FARISH GERRY FOUNDATION | Private foundation | Fuzzy filed as “The College Preparatory School” | 2020-2024 | 5 | $35,939 | 2024 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| EASTSIDE COLLEGE PREPARATORY SCHOOL INC | CA | B25 | $29,608,127 | $13,321,944 | DIRECTOR OF DEVELOPMENT | $257,604 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| FLINTRIDGE PREPARATORY SCHOOL | CA | B25 | $37,331,417 | $32,627,627 | HEAD OF SCHOOL | $633,136 | Same NTEE code B25, revenue within 2x, same state, similar name |
| DE TOLEDO HIGH SCHOOL | CA | B25 | $21,718,246 | $22,720,871 | HEAD OF SCHOOL | $488,973 | Same NTEE code B25, revenue within 2x, same state, similar mission |
| WINDWARD SCHOOL | CA | B25 | $61,922,321 | $46,444,727 | HOS/BOARD SECRETARY (THRU 6/30/25) | $921,000 | Same NTEE code B25, revenue within 2x, same state |
| DUNN SCHOOL | CA | B25 | $17,668,590 | $17,279,892 | Head of School-Present | $392,218 | Same NTEE code B25, revenue within 2x, same state |
| MARANATHA HIGH SCHOOL | CA | B25 | $20,875,227 | $19,403,125 | HEAD OF SCHOOL | $236,362 | Same NTEE code B25, revenue within 2x, same state |
| CASTILLEJA SCHOOL FOUNDATION | CA | B25 | $55,547,071 | $37,116,560 | FORMER HOS | $1,811,706 | Same NTEE code B25, revenue within 2x, same state |
| NEW ROADS SCHOOL | CA | B25 | $32,110,865 | $32,877,381 | ASSOCIATE HOS (UNTIL 08/2024) | $377,257 | Same NTEE code B25, revenue within 2x, same state |
| ARCHER SCHOOL FOR GIRLS INC | CA | B25 | $35,778,816 | $31,871,351 | HEAD OF SCHOOL | $917,248 | Same NTEE code B25, revenue within 2x, same state |
| THACHER SCHOOL INC | CA | B25 | $60,773,804 | $59,364,347 | HOS | $632,141 | Same NTEE code B25, revenue within 2x, same state |
| ORANGE COUNTY SCHOOL OF THE ARTS | CA | B25 | $50,925,251 | $50,452,669 | PRESIDENT AND CEO | $398,841 | Same NTEE code B25, revenue within 2x, same state |
| THE WEBB SCHOOLS | CA | B25 | $40,198,878 | $36,619,761 | HEAD EMERITUS | $405,752 | Same NTEE code B25, revenue within 2x, same state |
| CRISTO REY SAN JOSE HIGH SCHOOL | CA | B25 | $19,027,776 | $22,185,509 | PRESIDENT | $293,444 | Same NTEE code B25, revenue within 2x, same state |
| YULA HIGH SCHOOL | CA | B25 | $17,924,938 | $18,823,602 | HEAD OF SCHOOL | $475,861 | Same NTEE code B25, revenue within 2x, same state |
| CATE SCHOOL | CA | B25 | $41,315,363 | $39,167,372 | HEAD OF SCHOOL | $587,290 | Same NTEE code B25, revenue within 2x, same state |
| SAN FRANCISCO UNIVERSITY HIGH SCHOOL | CA | B25 | $39,539,370 | $36,203,977 | HEAD OF SCHOOL (THRU 7/31/24) | $910,326 | Same NTEE code B25, revenue within 2x, same state |
| THE BRANSON SCHOOL | CA | B25 | $36,694,267 | $32,729,494 | HEAD OF SCHOOL | $771,487 | Same NTEE code B25, revenue within 2x, same state |
| SUMMIT PUBLIC SCHOOLS | CA | B25 | $54,305,037 | $56,029,612 | CFO (LEFT FEB 2025) | $313,198 | Same NTEE code B25, revenue within 2x, same state |
| LICK WILMERDING HIGH SCHOOL | CA | B25 | $38,549,750 | $38,748,038 | HEAD OF SCHOOL | $738,454 | Same NTEE code B25, revenue within 2x, same state |
| ENVIRONMENTAL CHARTER SCHOOLS | CA | B25 | $34,465,099 | $34,224,723 | SUPERINTENDENT (ENDING 05/2025) | $240,777 | Same NTEE code B25, revenue within 2x, same state |
| MONTE VISTA CHRISTIAN SCHOOL INC | CA | B25 | $17,825,228 | $19,202,095 | Head of School | $246,503 | Same NTEE code B25, revenue within 2x, same state |
| URBAN SCHOOL OF SAN FRANCISCO | CA | B25 | $31,578,584 | $30,941,210 | HEAD OF SCHOOL | $725,920 | Same NTEE code B25, revenue within 2x, same state |
| CRYSTAL SPRINGS UPLANDS SCHOOL | CA | B25 | $53,824,750 | $41,671,715 | Head of School | $675,701 | Same NTEE code B25, revenue within 2x, same state |
| BAKERSFIELD CHRISTIAN HIGH SCHOOL | CA | B25 | $17,405,274 | $13,735,165 | PRESIDENT | $238,345 | Same NTEE code B25, revenue within 2x, same state |
| GATEWAY PUBLIC SCHOOLS | CA | B25 | $15,749,059 | $15,749,670 | CHIEF OPERATING OFFICER | $286,493 | Same NTEE code B25, 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 · $23,668,097 spent · pay $14,577,864 · grants $3,415,753 · events $637,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,483,833 | $8,459,603 | $1,299,923 | $724,307 | 44.3% | |
| Grants to US individuals | $3,415,753 | $3,415,753 | - | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $1,495,360 | $277,528 | $838,323 | $379,509 | 6.3% | |
| Depreciation and depletion | $1,319,928 | $1,097,985 | $181,356 | $40,587 | 5.6% | |
| Other employee benefits | $1,309,434 | $904,865 | $404,569 | - | 5.5% | |
| Fees: other services | $1,183,664 | $922,361 | $255,383 | $5,920 | 5.0% | |
| Payroll taxes | $812,304 | $532,403 | $279,901 | - | 3.4% | |
| Office expenses | $633,820 | $429,040 | $107,851 | $96,929 | 2.7% | |
| Information technology | $536,725 | $433,916 | $61,451 | $41,358 | 2.3% | |
| Conferences, conventions and meetings | $522,543 | $411,491 | $63,100 | $47,952 | 2.2% | |
| Pension plan contributions | $476,933 | $377,306 | $99,627 | - | 2.0% | |
| Occupancy | $465,236 | $360,805 | $93,353 | $11,078 | 2.0% | |
| Insurance | $351,155 | - | $349,181 | $1,974 | 1.5% | |
| Travel | $237,115 | $183,903 | $47,300 | $5,912 | 1.0% | |
| Fees: professional fundraisers | $150,054 | - | - | $150,054 | 0.6% | |
| Fees: accounting | $104,888 | - | $104,888 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $85,090 | $51,225 | $31,770 | $2,095 | 0.4% |
| Fees: legal | $59,020 | - | $59,020 | - | 0.2% | |
| Advertising and promotion | $15,294 | - | $15,294 | - | 0.1% | |
| Interest | $9,948 | - | $8,456 | $1,492 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $232,423 | $114,490 | reported apart | |||
| Total | $23,668,097 | 100% |
2023 · Form 990 · $22,663,441 spent · pay $13,810,485 · grants $3,200,022 · events $766,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,104,400 | $8,177,266 | $1,290,018 | $637,116 | 44.6% | |
| Grants to US individuals | $3,200,022 | $3,200,022 | - | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $1,394,434 | $244,708 | $780,185 | $369,541 | 6.2% | |
| Depreciation and depletion | $1,352,622 | $1,126,940 | $184,338 | $41,344 | 6.0% | |
| Fees: other services | $1,203,768 | $895,684 | $163,931 | $144,153 | 5.3% | |
| Other employee benefits | $1,083,374 | $796,328 | $287,046 | - | 4.8% | |
| Payroll taxes | $782,973 | $520,841 | $262,132 | - | 3.5% | |
| Conferences, conventions and meetings | $678,222 | $458,052 | $164,927 | $55,243 | 3.0% | |
| Office expenses | $616,358 | $434,961 | $111,023 | $70,374 | 2.7% | |
| Information technology | $554,560 | $438,278 | $82,680 | $33,602 | 2.4% | |
| Occupancy | $478,241 | $378,475 | $88,658 | $11,108 | 2.1% | |
| Pension plan contributions | $445,304 | $351,625 | $93,679 | - | 2.0% | |
| Insurance | $336,419 | - | $335,017 | $1,402 | 1.5% | |
| Travel | $125,062 | $121,680 | $2,965 | $417 | 0.6% | |
| Fees: accounting | $96,730 | - | $96,730 | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $83,146 | $47,223 | $33,983 | $1,940 | 0.4% |
| Fees: legal | $59,733 | - | $59,733 | - | 0.3% | |
| Other (as described) | LOSS ON DISPOSAL | $37,576 | - | $37,576 | - | 0.2% |
| Advertising and promotion | $18,010 | - | $18,010 | - | 0.1% | |
| Interest | $12,487 | - | $10,614 | $1,873 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $136,738 | $88,303 | reported apart | |||
| Total | $22,663,441 | 100% |
2022 · Form 990 · $21,571,228 spent · pay $12,977,157 · grants $2,894,130 · events $731,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,502,865 | $7,584,998 | $1,167,174 | $750,693 | 44.1% | |
| Grants to US individuals | $2,894,130 | $2,894,130 | - | - | 13.4% | |
| Depreciation and depletion | $1,368,142 | $939,680 | $392,267 | $36,195 | 6.3% | |
| Occupancy | $1,277,400 | $954,704 | $311,585 | $11,111 | 5.9% | |
| Other employee benefits | $1,150,402 | $863,591 | $286,811 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,027,782 | $218,090 | $664,299 | $145,393 | 4.8% | |
| Payroll taxes | $739,315 | $487,231 | $252,084 | - | 3.4% | |
| Conferences, conventions and meetings | $621,162 | $412,516 | $147,609 | $61,037 | 2.9% | |
| Pension plan contributions | $556,793 | $342,296 | $214,497 | - | 2.6% | |
| Information technology | $526,686 | $426,687 | $66,218 | $33,781 | 2.4% | |
| Fees: other services | $418,794 | $128,980 | $286,657 | $3,157 | 1.9% | |
| Insurance | $396,045 | - | $396,045 | - | 1.8% | |
| Other (as described) | SUPPLIES | $356,571 | $260,929 | $27,838 | $67,804 | 1.7% |
| Office expenses | $160,910 | $80,626 | $53,780 | $26,504 | 0.7% | |
| Other (as described) | EQUIP. RENTAL & MAINT | $135,280 | $132,254 | $2,247 | $779 | 0.6% |
| Travel | $124,356 | $114,770 | $9,526 | $60 | 0.6% | |
| Fees: accounting | $94,069 | - | $94,069 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $87,562 | $50,527 | $35,170 | $1,865 | 0.4% |
| Fees: legal | $74,233 | - | $74,233 | - | 0.3% | |
| Other (as described) | BANK CHARGES | $22,770 | - | $4,966 | $17,804 | 0.1% |
| Interest | $14,881 | - | $12,649 | $2,232 | 0.1% | |
| Advertising and promotion | $12,609 | - | $12,609 | - | 0.1% | |
| All other expenses | $8,471 | - | $8,471 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $118,690 | $110,593 | reported apart | |||
| Total | $21,571,228 | 100% |
2021 · Form 990 · $20,774,020 spent · pay $12,107,142 · grants $2,683,323 · events $527,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,742,361 | $7,302,058 | $968,830 | $471,473 | 42.1% | |
| Grants to US individuals | $2,683,323 | $2,683,323 | - | - | 12.9% | |
| Occupancy | $1,966,529 | $1,704,889 | $220,943 | $40,697 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $1,149,716 | $179,899 | $628,100 | $341,717 | 5.5% | |
| Depreciation and depletion | $1,118,941 | $925,428 | $161,938 | $31,575 | 5.4% | |
| Other employee benefits | $993,496 | $744,296 | $249,200 | - | 4.8% | |
| Payroll taxes | $690,430 | $460,369 | $230,061 | - | 3.3% | |
| Pension plan contributions | $531,139 | $360,254 | $170,885 | - | 2.6% | |
| Conferences, conventions and meetings | $510,753 | $332,537 | $116,131 | $62,085 | 2.5% | |
| Information technology | $431,472 | $351,127 | $51,755 | $28,590 | 2.1% | |
| Other (as described) | SUPPLIES | $421,811 | $308,290 | $46,417 | $67,104 | 2.0% |
| Fees: other services | $357,620 | $163,979 | $192,225 | $1,416 | 1.7% | |
| Other (as described) | EQUIP. RENTAL & MAINT | $340,598 | $303,751 | $36,796 | $51 | 1.6% |
| Insurance | $334,991 | - | $334,991 | - | 1.6% | |
| Fees: accounting | $103,575 | - | $103,575 | - | 0.5% | |
| Fees: legal | $100,302 | - | $100,302 | - | 0.5% | |
| Office expenses | $94,376 | $41,595 | $36,668 | $16,113 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $81,537 | $47,999 | $31,753 | $1,785 | 0.4% |
| Travel | $67,595 | $55,802 | $11,741 | $52 | 0.3% | |
| Other (as described) | BANK CHARGES | $22,139 | - | $5,916 | $16,223 | 0.1% |
| Interest | $17,231 | - | $14,646 | $2,585 | 0.1% | |
| Advertising and promotion | $13,835 | - | $13,835 | - | 0.1% | |
| All other expenses | $250 | - | $250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,998 | $16,421 | reported apart | |||
| Total | $20,774,020 | 100% |
2020 · Form 990 · $19,828,325 spent · pay $12,087,361 · grants $2,620,157 · events $210,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,630,120 | $7,238,663 | $774,718 | $616,739 | 43.5% | |
| Grants to US individuals | $2,620,157 | $2,620,157 | - | - | 13.2% | |
| Occupancy | $1,931,890 | $1,695,288 | $195,021 | $41,581 | 9.7% | |
| Other employee benefits | $1,151,574 | $855,919 | $295,655 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $1,109,310 | $183,679 | $605,420 | $320,211 | 5.6% | |
| Depreciation and depletion | $908,352 | $744,050 | $135,621 | $28,681 | 4.6% | |
| Payroll taxes | $691,832 | $465,876 | $225,956 | - | 3.5% | |
| Information technology | $543,273 | $471,186 | $45,109 | $26,978 | 2.7% | |
| Pension plan contributions | $504,525 | $358,513 | $146,012 | - | 2.5% | |
| Fees: other services | $396,694 | $247,243 | $145,306 | $4,145 | 2.0% | |
| Other (as described) | SUPPLIES | $297,488 | $203,997 | $51,445 | $42,046 | 1.5% |
| Insurance | $293,524 | - | $293,524 | - | 1.5% | |
| Conferences, conventions and meetings | $210,739 | $153,970 | $47,559 | $9,210 | 1.1% | |
| Fees: legal | $171,144 | - | $171,144 | - | 0.9% | |
| Fees: accounting | $95,634 | - | $95,634 | - | 0.5% | |
| Office expenses | $86,906 | $38,416 | $36,222 | $12,268 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $69,369 | $37,371 | $30,213 | $1,785 | 0.3% |
| Other (as described) | EQUIP. RENTAL & MAINT | $33,439 | $31,771 | $1,379 | $289 | 0.2% |
| Other (as described) | BANK CHARGES | $28,623 | - | $13,356 | $15,267 | 0.1% |
| Advertising and promotion | $21,085 | - | $21,085 | - | 0.1% | |
| Interest | $19,506 | - | $16,580 | $2,926 | 0.1% | |
| Fees: professional fundraisers | $12,000 | - | - | $12,000 | 0.1% | |
| All other expenses | $887 | - | $887 | - | 0.0% | |
| Travel | $254 | - | $215 | $39 | 0.0% | |
| Total | $19,828,325 | 100% |
2019 · Form 990 · $18,099,810 spent · pay $11,357,111 · grants $2,446,282 · events $486,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,169,020 | $6,771,598 | $774,667 | $622,755 | 45.1% | |
| Grants to US individuals | $2,446,282 | $2,446,282 | - | - | 13.5% | |
| Occupancy | $1,112,193 | $932,031 | $136,306 | $43,856 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $1,026,062 | $173,903 | $554,018 | $298,141 | 5.7% | |
| Other employee benefits | $1,011,971 | $778,356 | $233,615 | - | 5.6% | |
| Depreciation and depletion | $973,108 | $780,876 | $147,333 | $44,899 | 5.4% | |
| Payroll taxes | $648,593 | $437,221 | $211,372 | - | 3.6% | |
| Pension plan contributions | $501,465 | $366,454 | $135,011 | - | 2.8% | |
| Conferences, conventions and meetings | $424,214 | $283,530 | $103,041 | $37,643 | 2.3% | |
| Information technology | $411,006 | $360,253 | $22,177 | $28,576 | 2.3% | |
| Other (as described) | SUPPLIES | $315,357 | $230,385 | $48,125 | $36,847 | 1.7% |
| Insurance | $230,148 | - | $230,148 | - | 1.3% | |
| Fees: other services | $200,142 | $155,464 | $40,422 | $4,256 | 1.1% | |
| Fees: legal | $157,652 | - | $157,652 | - | 0.9% | |
| Fees: accounting | $97,129 | - | $97,129 | - | 0.5% | |
| Office expenses | $83,102 | $34,266 | $42,244 | $6,592 | 0.5% | |
| Other (as described) | BANK CHARGES | $71,461 | - | $56,141 | $15,320 | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $62,348 | $31,416 | $29,217 | $1,715 | 0.3% |
| Travel | $39,289 | $29,151 | $7,847 | $2,291 | 0.2% | |
| Fees: professional fundraisers | $31,500 | - | - | $31,500 | 0.2% | |
| Other (as described) | EQUIP. RENTAL & MAINT | $30,719 | $25,837 | $4,572 | $310 | 0.2% |
| Interest | $28,745 | - | $24,433 | $4,312 | 0.2% | |
| Advertising and promotion | $26,277 | - | $26,277 | - | 0.1% | |
| All other expenses | $2,027 | - | $2,027 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,592 | $61,950 | reported apart | |||
| Total | $18,099,810 | 100% |
2018 · Form 990 · $17,984,834 spent · pay $11,128,185 · grants $2,542,896 · events $636,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,908,959 | $6,634,859 | $737,556 | $536,544 | 44.0% | |
| Grants to US individuals | $2,542,896 | $2,542,896 | - | - | 14.1% | |
| Occupancy | $1,139,853 | $968,048 | $128,158 | $43,647 | 6.3% | |
| Other employee benefits | $1,018,528 | $809,960 | $208,568 | - | 5.7% | |
| Depreciation and depletion | $977,237 | $781,036 | $150,137 | $46,064 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $915,842 | $152,211 | $487,608 | $276,023 | 5.1% | |
| Pension plan contributions | $644,143 | $473,241 | $148,102 | $22,800 | 3.6% | |
| Payroll taxes | $640,713 | $441,125 | $199,588 | - | 3.6% | |
| Conferences, conventions and meetings | $528,928 | $352,104 | $111,976 | $64,848 | 2.9% | |
| Information technology | $379,540 | $331,080 | $11,897 | $36,563 | 2.1% | |
| Other (as described) | SUPPLIES | $280,244 | $235,743 | $38,976 | $5,525 | 1.6% |
| Insurance | $212,859 | - | $212,859 | - | 1.2% | |
| Fees: other services | $182,232 | $159,021 | $22,992 | $219 | 1.0% | |
| Office expenses | $180,241 | $65,155 | $55,034 | $60,052 | 1.0% | |
| Travel | $83,130 | $67,861 | $8,544 | $6,725 | 0.5% | |
| Fees: accounting | $75,022 | - | $75,022 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $66,957 | $36,853 | $28,564 | $1,540 | 0.4% |
| Fees: legal | $51,404 | - | $51,404 | - | 0.3% | |
| Other (as described) | EQUIP. RENTAL & MAINT | $36,745 | $33,785 | $2,960 | - | 0.2% |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 0.2% | |
| Interest | $31,189 | - | $26,511 | $4,678 | 0.2% | |
| Other (as described) | BANK CHARGES | $27,317 | - | $14,302 | $13,015 | 0.2% |
| Advertising and promotion | $22,237 | - | $22,237 | - | 0.1% | |
| All other expenses | $2,618 | - | $2,618 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,998 | $107,420 | reported apart | |||
| Total | $17,984,834 | 100% |
2017 · Form 990 · $17,374,587 spent · pay $10,619,513 · grants $2,481,040 · events $465,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,827,996 | $6,404,541 | $757,637 | $665,818 | 45.1% | |
| Grants to US individuals | $2,432,040 | $2,432,040 | - | - | 14.0% | |
| Occupancy | $1,056,063 | $908,743 | $107,928 | $39,392 | 6.1% | |
| Other employee benefits | $991,998 | $663,860 | $328,138 | - | 5.7% | |
| Depreciation and depletion | $920,121 | $729,964 | $146,122 | $44,035 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $698,095 | $132,845 | $476,686 | $88,564 | 4.0% | |
| Payroll taxes | $620,494 | $418,575 | $201,919 | - | 3.6% | |
| Pension plan contributions | $480,930 | $347,610 | $133,320 | - | 2.8% | |
| Fees: other services | $403,367 | $148,425 | $230,821 | $24,121 | 2.3% | |
| Conferences, conventions and meetings | $367,290 | $161,945 | $104,665 | $100,680 | 2.1% | |
| Information technology | $356,400 | $313,900 | $12,342 | $30,158 | 2.1% | |
| All other expenses | $211,076 | $180,257 | $28,384 | $2,435 | 1.2% | |
| Other (as described) | SUPPLIES | $208,568 | $174,631 | $30,243 | $3,694 | 1.2% |
| Insurance | $205,045 | - | $204,066 | $979 | 1.2% | |
| Office expenses | $156,888 | $65,871 | $40,617 | $50,400 | 0.9% | |
| Travel | $77,849 | $64,040 | $7,149 | $6,660 | 0.4% | |
| Fees: accounting | $76,830 | - | $76,830 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $64,057 | $40,493 | $22,084 | $1,480 | 0.4% |
| Grants to US organizations and governments | $49,000 | $49,000 | - | - | 0.3% | |
| Other (as described) | EQUIP. RENTAL & MAINT | $44,823 | $36,762 | $8,061 | - | 0.3% |
| Fees: professional fundraisers | $37,000 | - | - | $37,000 | 0.2% | |
| Interest | $33,606 | - | $28,565 | $5,041 | 0.2% | |
| Fees: legal | $19,991 | - | $19,991 | - | 0.1% | |
| Advertising and promotion | $19,584 | - | $19,584 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $15,476 | - | $3,919 | $11,557 | 0.1% |
| Fundraising events Event | direct expenses; gross income $90,055 | $97,992 | reported apart | |||
| Total | $17,374,587 | 100% |
2016 · Form 990 · $16,268,305 spent · pay $10,087,037 · grants $2,262,124 · events $462,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,486,246 | $6,126,253 | $717,690 | $642,303 | 46.0% | |
| Grants to US individuals | $2,262,124 | $2,262,124 | - | - | 13.9% | |
| Occupancy | $1,071,431 | $888,653 | $138,945 | $43,833 | 6.6% | |
| Other employee benefits | $948,296 | $617,559 | $330,737 | - | 5.8% | |
| Depreciation and depletion | $846,237 | $665,062 | $139,913 | $41,262 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $654,598 | $140,420 | $433,938 | $80,240 | 4.0% | |
| Payroll taxes | $587,423 | $396,182 | $191,241 | - | 3.6% | |
| Pension plan contributions | $410,474 | $281,262 | $129,212 | - | 2.5% | |
| Conferences, conventions and meetings | $370,337 | $165,331 | $103,408 | $101,598 | 2.3% | |
| Information technology | $331,107 | $292,544 | $13,670 | $24,893 | 2.0% | |
| Other (as described) | Supplies | $203,665 | $168,155 | $31,726 | $3,784 | 1.3% |
| Other (as described) | Miscellaneous | $201,587 | $162,499 | $23,565 | $15,523 | 1.2% |
| Insurance | $187,511 | - | $186,338 | $1,173 | 1.2% | |
| Fees: other services | $171,089 | $113,292 | $17,020 | $40,777 | 1.1% | |
| Office expenses | $166,602 | $66,002 | $46,344 | $54,256 | 1.0% | |
| Travel | $83,199 | $70,440 | $6,863 | $5,896 | 0.5% | |
| Fees: accounting | $72,717 | - | $72,717 | - | 0.4% | |
| Other (as described) | Dues and subscriptions | $72,177 | $47,774 | $22,953 | $1,450 | 0.4% |
| Other (as described) | Equip. rental & maint | $65,109 | $50,771 | $13,869 | $469 | 0.4% |
| Interest | $35,921 | - | $30,533 | $5,388 | 0.2% | |
| Fees: legal | $24,377 | - | $24,377 | - | 0.1% | |
| Advertising and promotion | $16,078 | - | $16,078 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $100,556 | $92,430 | reported apart | |||
| Total | $16,268,305 | 100% |
2015 · Form 990 · $15,764,427 spent · pay $9,888,760 · grants $2,140,188 · events $413,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,084,801 | $5,937,295 | $521,833 | $625,673 | 44.9% | |
| Grants to US individuals | $2,140,188 | $2,140,188 | - | - | 13.6% | |
| Other employee benefits | $1,057,330 | $773,393 | $283,937 | - | 6.7% | |
| Occupancy | $969,590 | $802,236 | $127,194 | $40,160 | 6.2% | |
| Depreciation and depletion | $735,451 | $603,515 | $99,260 | $32,676 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $701,833 | $166,587 | $442,791 | $92,455 | 4.5% | |
| Payroll taxes | $564,741 | $397,468 | $167,273 | - | 3.6% | |
| Pension plan contributions | $480,055 | $312,320 | $167,735 | - | 3.0% | |
| Conferences, conventions and meetings | $359,394 | $187,492 | $101,066 | $70,836 | 2.3% | |
| Information technology | $336,949 | $304,300 | $3,203 | $29,446 | 2.1% | |
| Fees: other services | $254,534 | $95,134 | $112,510 | $46,890 | 1.6% | |
| Other (as described) | Supplies | $217,005 | $177,781 | $34,620 | $4,604 | 1.4% |
| Insurance | $195,346 | - | $191,429 | $3,917 | 1.2% | |
| Other (as described) | Miscellaneous | $193,994 | $162,436 | $15,696 | $15,862 | 1.2% |
| Office expenses | $146,581 | $48,561 | $53,414 | $44,606 | 0.9% | |
| Other (as described) | Dues and subscriptions | $71,487 | $49,641 | $20,291 | $1,555 | 0.5% |
| Travel | $67,292 | $57,202 | $7,727 | $2,363 | 0.4% | |
| Fees: accounting | $66,647 | - | $66,647 | - | 0.4% | |
| Other (as described) | Equip. rental & maint | $41,236 | $39,893 | $1,343 | - | 0.3% |
| Interest | $38,238 | - | $32,502 | $5,736 | 0.2% | |
| Advertising and promotion | $24,670 | - | $24,670 | - | 0.2% | |
| Fees: legal | $17,065 | - | $17,065 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $107,146 | $54,477 | reported apart | |||
| Total | $15,764,427 | 100% |
2014 · Form 990 · $14,759,955 spent · pay $9,276,631 · grants $2,115,348 · events $388,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,806,460 | $5,827,042 | $457,997 | $521,421 | 46.1% | |
| Grants to US individuals | $2,115,348 | $2,115,348 | - | - | 14.3% | |
| Occupancy | $903,812 | $720,681 | $141,926 | $41,205 | 6.1% | |
| Other employee benefits | $765,050 | $491,310 | $273,740 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $716,668 | $173,365 | $446,920 | $96,383 | 4.9% | |
| Depreciation and depletion | $674,734 | $593,212 | $56,721 | $24,801 | 4.6% | |
| Payroll taxes | $525,964 | $358,987 | $166,977 | - | 3.6% | |
| Pension plan contributions | $462,489 | $302,991 | $159,498 | - | 3.1% | |
| Information technology | $344,878 | $290,908 | $11,625 | $42,345 | 2.3% | |
| Conferences, conventions and meetings | $334,334 | $181,759 | $102,141 | $50,434 | 2.3% | |
| Other (as described) | MISCELLANEOUS | $216,991 | $175,944 | $28,078 | $12,969 | 1.5% |
| Insurance | $164,430 | - | $164,430 | - | 1.1% | |
| Other (as described) | SUPPLIES | $151,153 | $122,577 | $27,148 | $1,428 | 1.0% |
| Fees: other services | $147,829 | $85,374 | $50,308 | $12,147 | 1.0% | |
| Office expenses | $129,402 | $30,974 | $45,179 | $53,249 | 0.9% | |
| Travel | $64,553 | $47,744 | $9,173 | $7,636 | 0.4% | |
| Fees: accounting | $60,201 | - | $60,201 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $59,691 | $38,209 | $19,757 | $1,725 | 0.4% |
| Interest | $40,258 | - | $34,219 | $6,039 | 0.3% | |
| Other (as described) | EQUIP. RENTAL & MAINT | $34,680 | $31,902 | $2,778 | - | 0.2% |
| Advertising and promotion | $20,331 | - | $20,331 | - | 0.1% | |
| Payments to affiliates | $15,000 | $15,000 | - | - | 0.1% | |
| Fees: legal | $5,699 | - | $5,699 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $120,516 | $54,383 | reported apart | |||
| Total | $14,759,955 | 100% |
2013 · Form 990 · $14,505,683 spent · pay $9,174,046 · grants $2,050,826 · events $318,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,688,484 | $5,832,145 | $426,968 | $429,371 | 46.1% | |
| Grants to US individuals | $2,050,826 | $2,050,826 | - | - | 14.1% | |
| Occupancy | $1,028,383 | $899,352 | $89,482 | $39,549 | 7.1% | |
| Other employee benefits | $847,633 | $568,442 | $279,191 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $686,434 | $259,818 | $311,804 | $114,812 | 4.7% | |
| Depreciation and depletion | $662,303 | $582,827 | $52,984 | $26,492 | 4.6% | |
| Payroll taxes | $521,673 | $358,431 | $163,242 | - | 3.6% | |
| Pension plan contributions | $429,822 | $291,093 | $138,729 | - | 3.0% | |
| Information technology | $273,818 | $243,932 | $18,996 | $10,890 | 1.9% | |
| Conferences, conventions and meetings | $249,732 | $134,192 | $74,705 | $40,835 | 1.7% | |
| Other (as described) | SUPPLIES | $172,274 | $137,245 | $28,224 | $6,805 | 1.2% |
| Office expenses | $171,813 | $58,988 | $51,833 | $60,992 | 1.2% | |
| Insurance | $167,316 | - | $167,316 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $148,936 | $114,469 | $24,522 | $9,945 | 1.0% |
| Fees: other services | $131,059 | $68,009 | $40,936 | $22,114 | 0.9% | |
| Other (as described) | EQUIP. RENTAL & MAINT | $62,247 | $57,050 | $5,197 | - | 0.4% |
| Fees: accounting | $57,115 | - | $57,115 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $55,206 | $34,518 | $19,568 | $1,120 | 0.4% |
| Travel | $52,438 | $38,751 | $4,431 | $9,256 | 0.4% | |
| Fees: legal | $26,453 | - | $26,453 | - | 0.2% | |
| Advertising and promotion | $21,718 | - | $21,718 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $122,177 | $68,629 | reported apart | |||
| Total | $14,505,683 | 100% |
2012 · Form 990 · $13,763,244 spent · pay $9,071,413 · grants $1,885,629 · events $256,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,616,298 | $5,860,937 | $372,375 | $382,986 | 48.1% | |
| Grants to US individuals | $1,885,629 | $1,885,629 | - | - | 13.7% | |
| Other employee benefits | $794,532 | $503,052 | $291,480 | - | 5.8% | |
| Occupancy | $766,365 | $673,225 | $66,396 | $26,744 | 5.6% | |
| Pension plan contributions | $584,565 | $391,853 | $192,712 | - | 4.2% | |
| Depreciation and depletion | $581,064 | $511,419 | $47,553 | $22,092 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $543,603 | $133,411 | $321,251 | $88,941 | 3.9% | |
| Payroll taxes | $532,415 | $371,813 | $160,602 | - | 3.9% | |
| Fees: other services | $199,585 | $65,915 | $127,169 | $6,501 | 1.5% | |
| Information technology | $199,407 | $181,482 | $17,925 | - | 1.4% | |
| Conferences, conventions and meetings | $195,970 | $83,909 | $78,888 | $33,173 | 1.4% | |
| Office expenses | $163,781 | $76,385 | $50,118 | $37,278 | 1.2% | |
| Other (as described) | SUPPLIES | $154,692 | $121,496 | $30,424 | $2,772 | 1.1% |
| Insurance | $154,164 | - | $154,164 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $121,581 | $97,069 | $15,649 | $8,863 | 0.9% |
| Other (as described) | EQUIP. RENTAL & MAINT | $55,797 | $38,070 | $7,958 | $9,769 | 0.4% |
| Fees: accounting | $53,293 | - | $53,293 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $52,707 | $29,693 | $17,402 | $5,612 | 0.4% |
| Travel | $51,075 | $41,018 | $6,235 | $3,822 | 0.4% | |
| All other expenses | $24,000 | $24,000 | - | - | 0.2% | |
| Advertising and promotion | $23,973 | - | $23,973 | - | 0.2% | |
| Fees: legal | $8,748 | - | $8,748 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $60,818 | reported apart | |||
| Total | $13,763,244 | 100% |
2011 · Form 990 · $14,009,571 spent · pay $9,462,094 · grants $1,946,307 · events $257,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,896,555 | $5,840,318 | $603,597 | $452,640 | 49.2% | |
| Grants to US individuals | $1,946,307 | $1,946,307 | - | - | 13.9% | |
| Occupancy | $736,427 | $646,527 | $64,243 | $25,657 | 5.3% | |
| Pension plan contributions | $710,351 | $475,211 | $235,140 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $689,943 | $281,611 | $289,543 | $118,789 | 4.9% | |
| Other employee benefits | $646,240 | $475,934 | $170,306 | - | 4.6% | |
| Depreciation and depletion | $532,837 | $471,506 | $41,876 | $19,455 | 3.8% | |
| Payroll taxes | $519,005 | $344,715 | $174,290 | - | 3.7% | |
| Information technology | $216,918 | $199,917 | $14,257 | $2,744 | 1.5% | |
| Conferences, conventions and meetings | $205,166 | $98,641 | $74,602 | $31,923 | 1.5% | |
| Office expenses | $177,548 | $70,004 | $58,272 | $49,272 | 1.3% | |
| Fees: other services | $150,006 | $65,755 | $68,420 | $15,831 | 1.1% | |
| Insurance | $132,298 | - | $132,298 | - | 0.9% | |
| Other (as described) | SUPPLIES | $131,110 | $96,163 | $27,099 | $7,848 | 0.9% |
| Other (as described) | MISCELLANEOUS | $81,828 | $56,555 | $12,515 | $12,758 | 0.6% |
| Fees: accounting | $69,211 | - | $69,211 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $52,329 | $30,132 | $17,668 | $4,529 | 0.4% |
| Travel | $43,585 | $28,464 | $8,394 | $6,727 | 0.3% | |
| Other (as described) | EQUIP. RENTAL & MAINT | $40,243 | $19,034 | $11,097 | $10,112 | 0.3% |
| Advertising and promotion | $17,916 | - | $17,916 | - | 0.1% | |
| Fees: legal | $13,107 | - | $13,107 | - | 0.1% | |
| Interest | $641 | - | $641 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $52,132 | reported apart | |||
| Total | $14,009,571 | 100% |
2010 · Form 990 · $12,621,885 spent · pay $8,302,733 · grants $1,967,451 · events $381,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,428,875 | $5,462,801 | $476,583 | $489,491 | 50.9% | |
| Grants to US individuals | $1,967,451 | $1,967,451 | - | - | 15.6% | |
| Occupancy | $653,591 | $564,894 | $63,794 | $24,903 | 5.2% | |
| Other employee benefits | $539,281 | $282,829 | $256,452 | - | 4.3% | |
| Pension plan contributions | $498,951 | $268,680 | $230,271 | - | 4.0% | |
| Payroll taxes | $479,952 | $320,762 | $159,190 | - | 3.8% | |
| Depreciation and depletion | $430,898 | $374,077 | $39,515 | $17,306 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $355,674 | $106,702 | $177,837 | $71,135 | 2.8% | |
| Office expenses | $204,070 | $66,677 | $69,995 | $67,398 | 1.6% | |
| Conferences, conventions and meetings | $202,769 | $82,724 | $77,143 | $42,902 | 1.6% | |
| Fees: other services | $170,630 | $49,392 | $104,354 | $16,884 | 1.4% | |
| Insurance | $121,903 | - | $121,903 | - | 1.0% | |
| Other (as described) | SUPPLIES | $101,193 | $68,563 | $24,922 | $7,708 | 0.8% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $91,617 | $85,147 | $6,003 | $467 | 0.7% |
| Other (as described) | MISCELLANEOUS | $83,065 | $44,899 | $9,825 | $28,341 | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $82,958 | $45,032 | $16,385 | $21,541 | 0.7% |
| Information technology | $70,427 | $60,386 | $895 | $9,146 | 0.6% | |
| Fees: accounting | $61,103 | - | $61,103 | - | 0.5% | |
| Travel | $40,977 | $25,177 | $11,868 | $3,932 | 0.3% | |
| Advertising and promotion | $15,705 | - | $15,705 | - | 0.1% | |
| Fees: legal | $9,085 | - | $9,085 | - | 0.1% | |
| Other (as described) | ALLOCATION TO PARTNERS | $7,500 | - | $7,500 | - | 0.1% |
| All other expenses | $2,420 | - | $2,420 | - | 0.0% | |
| Interest | $1,790 | - | $1,790 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $179,082 | reported apart | |||
| Total | $12,621,885 | 100% |
2009 · Form 990 · $12,143,528 spent · pay $8,110,971 · grants $1,824,822 · events $224,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,325,807 | $5,456,116 | $476,793 | $392,898 | 52.1% | |
| Grants to US individuals | $1,824,822 | $1,824,822 | - | - | 15.0% | |
| Occupancy | $663,517 | $575,553 | $62,668 | $25,296 | 5.5% | |
| Pension plan contributions | $541,823 | $447,504 | $94,319 | - | 4.5% | |
| Other employee benefits | $541,704 | $308,773 | $232,931 | - | 4.5% | |
| Payroll taxes | $481,637 | $332,626 | $149,011 | - | 4.0% | |
| Depreciation and depletion | $410,725 | $357,331 | $36,965 | $16,429 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $220,000 | $66,000 | $110,000 | $44,000 | 1.8% | |
| Office expenses | $185,733 | $59,309 | $76,548 | $49,876 | 1.5% | |
| Conferences, conventions and meetings | $160,404 | $71,740 | $68,575 | $20,089 | 1.3% | |
| Fees: other services | $141,558 | $51,488 | $38,272 | $51,798 | 1.2% | |
| Insurance | $126,314 | - | $126,314 | - | 1.0% | |
| Other (as described) | Supplies | $94,832 | $66,724 | $23,213 | $4,895 | 0.8% |
| Information technology | $87,896 | $87,162 | $734 | - | 0.7% | |
| Other (as described) | dues and subscriptions | $67,594 | $43,117 | $13,832 | $10,645 | 0.6% |
| Other (as described) | miscellaneous | $63,638 | $42,244 | $13,814 | $7,580 | 0.5% |
| Fees: accounting | $58,144 | - | $58,144 | - | 0.5% | |
| Travel | $50,163 | $43,223 | $2,551 | $4,389 | 0.4% | |
| Other (as described) | Equipment Rental & Main | $37,090 | $25,698 | $4,839 | $6,553 | 0.3% |
| Other (as described) | Uncollectible Accounts | $29,205 | - | $29,205 | - | 0.2% |
| Advertising and promotion | $15,390 | - | $15,390 | - | 0.1% | |
| All other expenses | $7,500 | - | $7,500 | - | 0.1% | |
| Fees: legal | $4,188 | - | $4,188 | - | 0.0% | |
| Interest | $3,844 | - | $3,844 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $64,557 | reported apart | |||
| Total | $12,143,528 | 100% |
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