THE ALBERT BAKER FUND
Cite this
Plain text THE ALBERT BAKER FUND. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/the-albert-baker-fund-941613751. Retrieved 2026-10-27.
APA furp.org. (n.d.). THE ALBERT BAKER FUND [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/the-albert-baker-fund-941613751
MLA “THE ALBERT BAKER FUND.” furp.org, tax years 2010–2024, https://furp.org/org/the-albert-baker-fund-941613751. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue -$441K · expenses $3.0M · assets $41.4M
- EIN
- 94-1613751
- Address
- 111 WOODMERE RD STE 210, FOLSOM, CA 95630-4729
- Website
- WWW.ALBERTBAKERFUND.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1966 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SERVE THE CAUSE OF CHRISTIAN SCIENCE AND HUMANITY BY PROVIDING RESOURCES FOR THE EDUCATION AND DEVELOPMENT OF CHRISTIAN SCIENTISTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Joseph Ritter | CEO | 2019-2024 | $272,675 | $1,228,157 | 1 |
| Libby Scheiern | SCHOLARSHIP MGR. | 2023-2024 | $162,241 | $312,718 | 1 |
| Jeffrey Thompson | MANAGER OF OPERATIONS | 2022-2024 | $136,861 | $263,837 | 1 |
| Ann Kennedy | CONTROLLER | 2023-2024 | $115,674 | $227,430 | 1 |
| Sue Ellen Coughtry | CHIEF ADVANCEMENT OFFICER | 2024 | $206,114 | $206,114 | 1 |
| Alan Bashor (former) | CEO | 2010-2020 | $173,470 | $1,794,029 | 1 |
| Marilyn Jones (former) | PROGRAM DIRECTOR | 2012-2017 | $127,647 | $701,498 | 1 |
| Janee Shaw (former) | CFRE | 2020-2022 | $187,050 | $532,418 | 1 |
| Jill Stucker (former) | Chief Prgm Officer | 2018-2021 | $140,932 | $514,870 | 1 |
| Harvey Kaufmann (former) | OUTREACH DIRECTOR | 2014-2017 | $128,457 | $466,001 | 1 |
| Robin Jones (former) | Scholarship Dir. | 2021-2022 | $154,983 | $299,448 | 1 |
| Lonnie Best-Jarvis (former) | PROGRAM DIRECTOR | 2010-2011 | $73,631 | $188,034 | 1 |
| Janee Shaw Thru 112023 (former) | CHIEF DEVELOPMENT OFFICER | 2023 | $183,898 | $183,898 | 1 |
| Donna Fletcher (former) | MARKETING MGR | 2022 | $160,947 | $160,947 | 1 |
| Nat Pellegrini (former) | CONSULTANT | 2012-2018 | $11,000 | $11,000 | 2 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Alistair Savides | CHAIRMAN | 2016-2024 | 2 | $0 reported | 1 |
| Lisa Mietchen | VICE CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Craig Donaldson | VICE CHAIR, CURRENT | 2020-2024 | 2 | $0 reported | 1 |
| Katie Stanley | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Hilary Harper-Wilcoxen | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| David Westphal | TRUSTEE | 2016-2024 | 2 | $0 reported | 1 |
| Trudy Palmer | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| John Strout | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Joan Bradley | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Ray Thompson | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Kim Shivers | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Christine Weiner | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| D Brian Boettiger | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Phoebe Mackenzie Smith (former) | TRUSTEE | 2020-2023 | 2 | $0 reported | 1 |
| Hillary Harper-Wilcoxen (former) | Trustee | 2019-2022 | 2 | $0 reported | 1 |
| Adam Messer (former) | Chairman | 2014-2021 | 2 | $0 reported | 1 |
| Dan Herbert (former) | Trustee | 2014-2021 | 2 | $0 reported | 2 |
| Sharon Perlis (former) | Secretary | 2012-2019 | 2 | $0 reported | 1 |
| Kristin Weaver (former) | Trustee | 2018-2019 | 2 | $0 reported | 1 |
| Deborah Master (former) | Trustee | 2014-2019 | 2 | $0 reported | 1 |
| Robert Rees (former) | Vice-Chair | 2010-2019 | 2 | $0 reported | 2 |
| Martha Quirk (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Dale Schmidt (former) | Trustee | 2012-2017 | 1 | $0 reported | 1 |
| Lucy Harper (former) | Chair | 2010-2015 | 2 | $0 reported | 1 |
| Steve Shaper (former) | Treasurer | 2010-2015 | 1 | $0 reported | 1 |
| Amanda Weitman (former) | Trustee | 2010-2015 | 1 | $0 reported | 1 |
| Al Walker (former) | Vice-Chair | 2010-2013 | 1 | $0 reported | 1 |
| Frank Shideler (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Dan Carnesciali (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Daniel Herbert (former) | Trustee | 2010-2012 | 1 | $0 reported | 1 |
| Frank Scideler (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Bill Bruegmann (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Robert J Brown (former) | Vice President | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 5 paid, $894K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH RITTER | CEO | 40 | $220,465 | $0 | $52,210 | $272,675 | 1 |
| SUE ELLEN COUGHTRY | CHIEF ADVANCEMENT OFFICER | 40 | $179,822 | $0 | $26,292 | $206,114 | 1 |
| LIBBY SCHEIERN | SCHOLARSHIP MGR. | 40 | $142,223 | $0 | $20,018 | $162,241 | 1 |
| JEFFREY THOMPSON | MANAGER OF OPERATIONS | 40 | $104,878 | $0 | $31,983 | $136,861 | 1 |
| ANN KENNEDY | CONTROLLER | 30 | $108,655 | $0 | $7,019 | $115,674 | 1 |
| ALISTAIR SAVIDES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DONALDSON | VICE CHAIR, CURRENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MIETCHEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE STANLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY THOMPSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY HARPER-WILCOXEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTPHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDY PALMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STROUT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN BRADLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SHIVERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WEINER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| D BRIAN BOETTIGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 4 paid, $706K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH RITTER | CEO | 40 | $212,027 | $0 | $47,660 | $259,687 | 1 |
| JANEE SHAW THRU 112023 | CHIEF DEVELOPMENT OFFICER | 40 | $171,398 | $0 | $12,500 | $183,898 | 1 |
| LIBBY SCHEIERN | SCHOLARSHIP MGR. | 40 | $127,750 | $0 | $22,727 | $150,477 | 1 |
| ANN KENNEDY | CONTROLLER | 30 | $104,958 | $0 | $6,798 | $111,756 | 1 |
| ALISTAIR SAVIDES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MIETCHEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DONALDSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE STANLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY HARPER-WILCOXEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTPHAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDY PALMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STROUT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN BRADLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE MACKENZIE SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 5 paid, $882K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH RITTER | CEO | 40 | $208,806 | $0 | $43,560 | $252,366 | 1 |
| JANEE SHAW | CFRE | 40 | $173,467 | $0 | $13,583 | $187,050 | 1 |
| DONNA FLETCHER | MARKETING MGR | 40 | $134,638 | $0 | $26,309 | $160,947 | 1 |
| ROBIN JONES | Scholarship Dir. | 40 | $113,108 | $0 | $41,875 | $154,983 | 1 |
| JEFFREY THOMPSON | ADMIN MNGR | 40 | $104,070 | $0 | $22,906 | $126,976 | 1 |
| ALISTAIR SAVIDES | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE MACKENZIE SMITH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DONALDSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY HARPER-WILCOXEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTPHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDY PALMER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MIETCHEN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STROUT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE STANLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN BRADLEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY THOMPSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 4 paid, $707K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH RITTER | CEO | 40 | $201,107 | $0 | $42,613 | $243,720 | 1 |
| JANEE SHAW | CFRE | 40 | $164,446 | $0 | $13,029 | $177,475 | 1 |
| ROBIN JONES | Scholarship Dir. | 40 | $102,538 | $0 | $41,927 | $144,465 | 1 |
| JILL STUCKER | Chief Prgm Officer | 40 | $127,046 | $0 | $13,886 | $140,932 | 1 |
| ALISTAIR SAVIDES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE MACKENZIE SMITH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DONALDSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY HARPER-WILCOXEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTPHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDY PALMER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MIETCHEN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STROUT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE STANLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MESSER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HERBERT | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 4 paid, $682K · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH RITTER | CEO | 40 | $179,274 | $0 | $20,435 | $199,709 | 1 |
| ALAN BASHOR | CEO | 40 | $156,297 | $0 | $17,173 | $173,470 | 1 |
| JANEE SHAW | CFRE | 40 | $160,603 | $0 | $7,290 | $167,893 | 1 |
| JILL STUCKER | CHIEF PRGM OFFICER | 40 | $128,992 | $0 | $11,651 | $140,643 | 1 |
| ALISTAIR SAVIDES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE MACKENZIE SMITH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DONALDSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY HARPER-WILCOXEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTPHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDY PALMER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MIETCHEN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STROUT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE STANLEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MESSER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HERBERT | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 2 paid, $307K · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN BASHOR | CEO | 40 | $168,080 | $0 | $15,192 | $183,272 | 1 |
| JILL STUCKER | CHIEF PRGM OFFICER | 40 | $116,741 | $0 | $7,233 | $123,974 | 1 |
| ALISTAIR SAVIDES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON PERLIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WEAVER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HILLARY HARPER-WILCOXEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTPHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MASTER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MIETCHEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM MESSER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HERBERT | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH RITTER | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $300K · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN BASHOR | CEO | 40 | $162,099 | $0 | $17,183 | $179,282 | 1 |
| JILL STUCKER | PROGRAM DIRECTOR | 40 | $109,321 | $0 | $0 | $109,321 | 1 |
| NAT PELLEGRINI | CONSULTANT | 20 | $11,000 | $0 | $0 | $11,000 | 2 |
| ALISTAIR SAVIDES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON PERLIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WEAVER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NAT PELLEGRINI | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID WESTPHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MASTER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MIETCHEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM MESSER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HERBERT | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 3 paid, $435K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN BASHOR | CEO | 40 | $161,302 | $0 | $17,172 | $178,474 | 1 |
| HARVEY KAUFMANN | OUTREACH DIRECTOR | 40 | $104,835 | $0 | $23,622 | $128,457 | 1 |
| MARILYN JONES | PROGRAM DIRECTOR | 40 | $112,146 | $0 | $15,501 | $127,647 | 1 |
| ALISTAIR SAVIDES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PERLIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA QUIRK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SCHMIDT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTPHAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MASTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MIETCHEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM MESSER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NAT PELLEGRINI | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN HERBERT | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN BASHOR | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 3 paid, $420K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN BASHOR | CEO | 40 | $155,474 | $0 | $15,176 | $170,650 | 1 |
| MARILYN JONES | PROGRAM DIRECTOR | 40 | $112,525 | $0 | $13,707 | $126,232 | 1 |
| HARVEY KAUFMANN | OUTREACH DIRECTOR | 40 | $102,789 | $0 | $20,180 | $122,969 | 1 |
| ALISTAIR SAVIDES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PERLIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA QUIRK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SCHMIDT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WESTPHAL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MASTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MIETCHEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM MESSER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NAT PELLEGRINI | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN HERBERT | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN BASHOR | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 3 paid, $392K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN BASHOR | CEO | 40 | $154,684 | $0 | $9,281 | $163,965 | 1 |
| MARILYN JONES | PROGRAM DIRECTOR | 40 | $112,411 | $0 | $6,745 | $119,156 | 1 |
| HARVEY KAUFMANN | OUTREACH DIRECTOR | 40 | $102,277 | $0 | $6,137 | $108,414 | 1 |
| LUCY HARPER | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON PERLIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SCHMIDT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MASTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WEITMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM MESSER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NAT PELLEGRINI | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HERBERT | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · 3 paid, $382K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN BASHOR | CEO | 40 | $155,351 | $0 | $5,600 | $160,951 | 1 |
| MARILYN JONES | PROGRAM DIRECTOR | 40 | $107,989 | $0 | $6,479 | $114,468 | 1 |
| HARVEY KAUFMANN | OUTREACH DIRECTOR | 40 | $100,152 | $0 | $6,009 | $106,161 | 1 |
| LUCY HARPER | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON PERLIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SCHMIDT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MASTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WEITMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM MESSER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NAT PELLEGRINI | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HERBERT | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · 2 paid, $266K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN BASHOR | CEO | 40 | $150,382 | $0 | $3,120 | $153,502 | 1 |
| MARILYN JONES | PROGRAM DIRECTOR | 40 | $105,688 | $0 | $6,411 | $112,099 | 1 |
| LUCY HARPER | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON PERLIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SCHMIDT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AL WALKER | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WEITMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK SHIDELER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NAT PELLEGRINI | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN CARNESCIALI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $244K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN BASHOR | CEO | 40 | $141,992 | $0 | $0 | $141,992 | 1 |
| MARILYN JONES | PROGRAM DIRECTOR | 40 | $101,896 | $0 | $0 | $101,896 | 1 |
| DAN CARNESCIALI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NAT PELLEGRINI | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK SHIDELER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA WEITMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AL WALKER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE SCHMIDT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HERBERT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PERLIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY HARPER | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $216K · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN BASHOR | CEO | 40 | $142,252 | $0 | $0 | $142,252 | 1 |
| LONNIE BEST-JARVIS | PROGRAM DIRECTOR | 40 | $73,631 | $0 | $0 | $73,631 | 1 |
| FRANK SCIDELER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA WEITMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AL WALKER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHAPER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BRUEGMANN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HERBERT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J BROWN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY HARPER | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $261K · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN BASHOR | CEO | 40 | $137,939 | $0 | $8,280 | $146,219 | 1 |
| LONNIE BEST-JARVIS | PROGRAM DIRECTOR | 40 | $114,403 | $0 | $0 | $114,403 | 1 |
| STEVE SHAPER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J BROWN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY HARPER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SCIDELER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HERBERT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BRUEGMANN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA WEITMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AL WALKER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAYSTONE CONSULTING | WICHITA, KS | INVESTMENT SERVICES | $186,688 |
2023 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAYSTONE CONSULTING | WICHITA, KS | INVESTMENT SERVICES | $168,912 |
2022 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAYSTONE CONSULTING | WICHITA, KS | INVESTMENT SERVICES | $153,595 |
2021 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAYSTONE CONSULTING | WICHITA, KS | INVESTMENT SERVICES | $178,315 |
2020 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAYSTONE CONSULTING | WICHITA, KS | INVESTMENT SERVICES | $148,611 |
2019 · 1 contractor · $152K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAYSTONE CONSULTING | WICHITA, KS | INVESTMENT SERVICES | $152,219 |
2018 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAYSTONE CONSULTING | WICHITA, KS | INVESTMENT SERVICES | $187,527 |
2017 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAYSTONE CONSULTING | WICHITA, KS | INVESTMENT SERVICES | $152,561 |
2016 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| MORGAN STANLEY WEALTH MGMNT | WICHITA, KS | INVESTMENT SERVICES | $125,698 |
2015 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| WETHERBY ASSET MANAGEMENT | SAN FRANCISCO, CA | INVESTMENT SERVICES | $133,870 |
2014 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| WETHERBY ASSET MANAGEMENT | SAN FRANCISCO, CA | INVESTMENT SERVICES | $145,804 |
2013 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| WETHERBY ASSET MANAGEMENT | INVESTMENT SERVICES | $143,201 |
2012 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| WETHERBY ASSET MANAGEMENT | SAN FRANCISCO, CA | INVESTMENT SERVICES | $135,849 |
2011 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| WETHERBY ASSET MANAGEMENT | SAN FRANCISCO, CA | INVESTMENT SERVICES | $131,816 |
2010 · 1 contractor · $181K
| Name | Location | Service | Paid |
|---|---|---|---|
| WETHERBY ASSET MANAGEMENT | SAN FRANCISCO, CA | INVESTMENT SERVICES | $181,217 |
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.
2022 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $1,616,366. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $75K
Listed grants add up to $75,000; the return's “grants paid” expense line says $1,722,209. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $90K
Listed grants add up to $90,000; the return's “grants paid” expense line says $1,755,883. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $90K
Listed grants add up to $90,000; the return's “grants paid” expense line says $1,628,201. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $85K
Listed grants add up to $85,000; the return's “grants paid” expense line says $1,626,091. 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 | ||||||||
| -$441,219 | $3,006,831 | $41,388,946 | $41,318,324 | $970,864 | $0 | $279,792 | 8 | 20 |
| 2023 · Form 990 | ||||||||
| $1,372,375 | $3,524,030 | $36,662,827 | $36,538,195 | $1,380,407 | $3,836 | $268,620 | 9 | 25 |
| 2022 · Form 990 | ||||||||
| $2,895,324 | $3,439,550 | $31,492,806 | $31,312,800 | $1,375,190 | $26,989 | $208,103 | 8 | 30 |
| 2021 · Form 990 | ||||||||
| $3,633,915 | $3,486,401 | $29,896,310 | $29,868,627 | $1,399,401 | $28,338 | $205,992 | 8 | 30 |
| 2020 · Form 990 | ||||||||
| $3,834,180 | $3,685,011 | $36,856,187 | $36,761,166 | $1,152,797 | $31,332 | $227,845 | 12 | 30 |
| 2019 · Form 990 | ||||||||
| $1,870,264 | $3,508,312 | $33,809,176 | $33,729,958 | $1,169,352 | $31,804 | $228,838 | 10 | 30 |
| 2018 · Form 990 | ||||||||
| $2,308,600 | $3,382,451 | $33,986,667 | $33,928,399 | $1,000,500 | $34,692 | $166,615 | 10 | 30 |
| 2017 · Form 990 | ||||||||
| $2,505,874 | $2,584,362 | $35,923,867 | $35,872,390 | $426,510 | $33,165 | $178,474 | 8 | 30 |
| 2016 · Form 990 | ||||||||
| $2,700,857 | $2,483,523 | $35,007,448 | $34,939,435 | $337,296 | $35,693 | $170,650 | 8 | 30 |
| 2015 · Form 990 | ||||||||
| -$71,410 | $2,460,956 | $33,046,574 | $32,988,914 | $407,408 | $34,489 | $163,965 | 8 | 30 |
| 2014 · Form 990 | ||||||||
| $1,866,129 | $2,609,325 | $32,595,288 | $32,557,738 | $615,492 | $35,956 | $160,951 | 8 | 30 |
| 2013 · Form 990 | ||||||||
| $2,023,193 | $2,455,739 | $35,439,732 | $35,412,323 | $579,693 | $34,787 | $153,502 | 8 | 30 |
| 2012 · Form 990 | ||||||||
| $1,413,621 | $2,302,514 | $34,676,374 | $34,661,939 | $600,841 | $27,328 | $141,992 | 8 | 30 |
| 2011 · Form 990 | ||||||||
| $1,346,033 | $2,388,360 | $33,787,802 | $33,769,454 | $332,016 | $25,254 | $142,252 | 6 | 30 |
| 2010 · Form 990 | ||||||||
| $1,814,187 | $2,505,502 | $32,033,750 | $32,001,890 | $932,483 | $30,233 | $146,219 | 6 | 30 |
Funders of this organization
16 grantors reported grants to this organization, $5,267,872 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ADVENTURE UNLIMITED | Public charity | Exact | 2020-2025 | 6 | $3,504,000 | 2025 | $106,000 | show |
| TENACRE FOUNDATION | Public charity | Exact | 2011, 2013-2014 | 3 | $500,000 | 2014 | $250,000 | show |
| MIDWEST EDUCATIONAL FOUNDATION FOR CHRISTIAN SCIENTISTS | Public charity | Exact | 2024-2025 | 2 | $415,357 | 2025 | $215,940 | show |
| ISABEL FOUNDATION | Private foundation | Fuzzy filed as “ALBERT BAKER FUND THE”, “THE ALBERT BAKER FUND” | 2012-2018, 2020-2024 | 14 | $377,000 | 2024 | $42,000 | show |
| RICHARD L & DIANE M BLOCK FOUNDATION TR | Private foundation | Fuzzy filed as “THE ALBERT BAKER FUND” | 2020-2024 | 13 | $185,265 | 2024 | $21,977 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $103,250 | 2024 | $7,700 | show |
| BURGDORFF FOUNDATION | Private foundation | Fuzzy filed as “THE ALBERT BAKER FUND” | 2021 | 1 | $52,000 | 2021 | $52,000 | show |
| ERIK E AND EDITH H BERGSTROM FOUNDATION A CHARITABLE TRUST | Private foundation | Fuzzy filed as “The Albert Baker Fund”, “THE ALBERT BAKER FUND” | 2015-2016, 2018 | 3 | $49,000 | 2018 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022 | 3 | $25,250 | 2022 | $7,500 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| TINY TIGER FOUNDATION | Private foundation | Fuzzy filed as “THE ALBERT BAKER FUND” | 2023-2025 | 3 | $15,000 | 2025 | $5,000 | show |
| TOWLE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE ALBERT BAKER FUND” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| H FORT FLOWERS FOUNDATION INC | Private foundation | Fuzzy filed as “THE ALBERT BAKER FUND” | 2019-2025 | 7 | $8,250 | 2025 | $2,500 | show |
| JOSEPH WARREN FOUNDATION | Private foundation | Fuzzy filed as “THE ALBERT BAKER FUND” | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “THE ALBERT BAKER FUND” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| BOBBIE AND STANTON COOK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE ALBERT BAKER FUND” | 2013 | 1 | $500 | 2013 | $500 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $3,006,831 spent · pay $1,025,438 · grants $1,249,518 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,045,249 | $1,045,249 | - | - | 34.8% | |
| Other salaries and wages | $591,933 | $231,333 | $180,807 | $179,793 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $279,792 | $109,346 | $85,463 | $84,983 | 9.3% | |
| Fees: investment management | $210,211 | - | $210,211 | - | 7.0% | |
| Grants outside the US | $204,269 | $204,269 | - | - | 6.8% | |
| Travel | $120,100 | $45,612 | $36,078 | $38,410 | 4.0% | |
| Fees: other services | $82,960 | $54,322 | $24,876 | $3,762 | 2.8% | |
| Office expenses | $74,907 | $14,153 | $40,595 | $20,159 | 2.5% | |
| Payroll taxes | $60,462 | $23,629 | $18,468 | $18,365 | 2.0% | |
| Other employee benefits | $59,715 | $23,337 | $18,240 | $18,138 | 2.0% | |
| Occupancy | $51,289 | $11,664 | $35,146 | $4,479 | 1.7% | |
| Advertising and promotion | $50,422 | $15,620 | $3,775 | $31,027 | 1.7% | |
| Information technology | $37,787 | $28,654 | $6,938 | $2,195 | 1.3% | |
| Fees: accounting | $34,680 | $22,708 | $10,399 | $1,573 | 1.2% | |
| Pension plan contributions | $33,536 | $13,106 | $10,244 | $10,186 | 1.1% | |
| Depreciation and depletion | $30,645 | $23,335 | - | $7,310 | 1.0% | |
| Other (as described) | LOAN MANAGEMENT AND COL | $15,373 | $15,373 | - | - | 0.5% |
| Other (as described) | OTHER EXPENSES | $14,062 | $965 | $10,514 | $2,583 | 0.5% |
| Insurance | $9,439 | $648 | $7,057 | $1,734 | 0.3% | |
| Total | $3,006,831 | 100% |
2023 · Form 990 · $3,524,030 spent · pay $1,008,759 · grants $1,786,489 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,583,418 | $1,583,418 | - | - | 44.9% | |
| Other salaries and wages | $587,737 | $219,844 | $174,035 | $193,858 | 16.7% | |
| Pay: officers, directors, trustees, key employees | $268,620 | $100,476 | $79,542 | $88,602 | 7.6% | |
| Grants outside the US | $203,071 | $203,071 | - | - | 5.8% | |
| Fees: investment management | $196,484 | - | $196,484 | - | 5.6% | |
| Travel | $131,344 | $28,697 | $55,127 | $47,520 | 3.7% | |
| Office expenses | $85,564 | $14,894 | $46,394 | $24,276 | 2.4% | |
| Fees: other services | $82,163 | $53,811 | $23,436 | $4,916 | 2.3% | |
| Payroll taxes | $60,156 | $22,501 | $17,813 | $19,842 | 1.7% | |
| Other employee benefits | $58,822 | $22,002 | $17,418 | $19,402 | 1.7% | |
| Occupancy | $50,344 | $11,380 | $34,842 | $4,122 | 1.4% | |
| Advertising and promotion | $44,205 | $8,711 | $6,637 | $28,857 | 1.3% | |
| Depreciation and depletion | $40,515 | $23,335 | $700 | $16,480 | 1.1% | |
| Pension plan contributions | $33,424 | $12,502 | $9,897 | $11,025 | 0.9% | |
| Fees: accounting | $30,900 | $20,237 | $8,814 | $1,849 | 0.9% | |
| Information technology | $29,745 | $14,746 | $14,999 | - | 0.8% | |
| Other (as described) | LOAN MANAGEMENT AND COL | $16,276 | $16,276 | - | - | 0.5% |
| Other (as described) | OTHER EXPENSES | $12,437 | $328 | $9,134 | $2,975 | 0.4% |
| Insurance | $8,805 | $233 | $6,466 | $2,106 | 0.2% | |
| Total | $3,524,030 | 100% |
2022 · Form 990 · $3,439,550 spent · pay $1,059,286 · grants $1,616,366 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,412,568 | $1,412,568 | - | - | 41.1% | |
| Other salaries and wages | $646,239 | $292,336 | $146,640 | $207,263 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $208,103 | $83,241 | $104,052 | $20,810 | 6.1% | |
| Grants outside the US | $183,798 | $183,798 | - | - | 5.3% | |
| Fees: investment management | $182,797 | - | $182,797 | - | 5.3% | |
| Travel | $142,690 | $88,947 | $43,629 | $10,114 | 4.1% | |
| Other employee benefits | $93,838 | $41,251 | $27,537 | $25,050 | 2.7% | |
| Fees: management | $86,813 | $86,813 | - | - | 2.5% | |
| Payroll taxes | $63,517 | $27,923 | $18,637 | $16,957 | 1.8% | |
| Occupancy | $58,527 | $14,928 | $41,840 | $1,759 | 1.7% | |
| Information technology | $56,856 | $45,570 | $2,363 | $8,923 | 1.7% | |
| Other (as described) | SOFTWARE & EQUIPMENT | $50,914 | $7,512 | $28,127 | $15,275 | 1.5% |
| Pension plan contributions | $47,589 | $20,920 | $13,965 | $12,704 | 1.4% | |
| Depreciation and depletion | $39,633 | $23,335 | $699 | $15,599 | 1.2% | |
| Other (as described) | Printing and Publications | $38,598 | - | $22,898 | $15,700 | 1.1% |
| Fees: accounting | $28,325 | - | $28,325 | - | 0.8% | |
| Fees: other services | $20,705 | $2,275 | - | $18,430 | 0.6% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 0.6% | |
| Other (as described) | TELEPHONE & COMMUNICATIONS | $18,418 | $8,760 | $8,655 | $1,003 | 0.5% |
| Other (as described) | BANK & CREDIT CARD FEES | $15,263 | $7,813 | $4,149 | $3,301 | 0.4% |
| Insurance | $8,646 | - | $8,646 | - | 0.3% | |
| Office expenses | $8,199 | $180 | $7,303 | $716 | 0.2% | |
| All other expenses | $7,514 | $1,570 | $4,754 | $1,190 | 0.2% | |
| Total | $3,439,550 | 100% |
2021 · Form 990 · $3,486,401 spent · pay $1,091,951 · grants $1,722,209 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,403,234 | $1,403,234 | - | - | 40.2% | |
| Other salaries and wages | $646,087 | $266,175 | $146,443 | $233,469 | 18.5% | |
| Grants outside the US | $243,975 | $243,975 | - | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $205,992 | $82,397 | $102,996 | $20,599 | 5.9% | |
| Fees: investment management | $199,335 | - | $199,335 | - | 5.7% | |
| Other employee benefits | $127,489 | $52,154 | $37,323 | $38,012 | 3.7% | |
| Fees: management | $84,665 | $84,665 | - | - | 2.4% | |
| Grants to US organizations and governments | $75,000 | $75,000 | - | - | 2.2% | |
| Advertising and promotion | $63,801 | $10,277 | $21,693 | $31,831 | 1.8% | |
| Information technology | $63,211 | $6,570 | $36,127 | $20,514 | 1.8% | |
| Travel | $62,797 | $25,754 | $35,694 | $1,349 | 1.8% | |
| Payroll taxes | $61,755 | $25,264 | $18,077 | $18,414 | 1.8% | |
| Occupancy | $55,650 | $14,077 | $39,078 | $2,495 | 1.6% | |
| Pension plan contributions | $50,628 | $20,710 | $14,822 | $15,096 | 1.5% | |
| Depreciation and depletion | $39,174 | $23,574 | - | $15,600 | 1.1% | |
| Fees: accounting | $26,360 | - | $26,360 | - | 0.8% | |
| Other (as described) | TELEPHONE & COMMUNICATIONS | $18,441 | $7,883 | $8,564 | $1,994 | 0.5% |
| Other (as described) | BANK & CREDIT CARD FEES | $16,094 | $7,794 | $4,475 | $3,825 | 0.5% |
| Other (as described) | WEBSITE EXPENSES | $12,386 | $6,606 | $1,970 | $3,810 | 0.4% |
| Fees: other services | $10,336 | - | - | $10,336 | 0.3% | |
| Office expenses | $9,374 | $359 | $8,605 | $410 | 0.3% | |
| Insurance | $7,516 | - | $7,516 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $2,512 | $602 | $1,801 | $109 | 0.1% |
| All other expenses | $589 | $589 | - | - | 0.0% | |
| Total | $3,486,401 | 100% |
2020 · Form 990 · $3,685,011 spent · pay $1,248,826 · grants $1,755,883 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,461,607 | $1,461,607 | - | - | 39.7% | |
| Other salaries and wages | $760,797 | $344,147 | $199,773 | $216,877 | 20.6% | |
| Pay: officers, directors, trustees, key employees | $227,845 | $66,075 | $116,201 | $45,569 | 6.2% | |
| Grants outside the US | $204,276 | $204,276 | - | - | 5.5% | |
| Fees: investment management | $182,820 | - | $182,820 | - | 5.0% | |
| Other employee benefits | $137,104 | $56,889 | $43,820 | $36,395 | 3.7% | |
| Information technology | $107,623 | $22,935 | $65,900 | $18,788 | 2.9% | |
| Grants to US organizations and governments | $90,000 | $90,000 | - | - | 2.4% | |
| Fees: management | $88,055 | $88,055 | - | - | 2.4% | |
| Occupancy | $82,298 | $10,275 | $65,392 | $6,631 | 2.2% | |
| Payroll taxes | $74,945 | $31,098 | $23,952 | $19,895 | 2.0% | |
| Advertising and promotion | $70,502 | $12,738 | $19,611 | $38,153 | 1.9% | |
| Pension plan contributions | $48,135 | $19,972 | $15,385 | $12,778 | 1.3% | |
| Depreciation and depletion | $32,201 | $32,201 | - | - | 0.9% | |
| Fees: accounting | $25,670 | - | $25,670 | - | 0.7% | |
| Travel | $22,788 | $13,905 | $8,883 | - | 0.6% | |
| Other (as described) | TELEPHONE & COMMUNICATIONS | $15,232 | $6,146 | $6,297 | $2,789 | 0.4% |
| Other (as described) | BANK & CREDIT CARD FEES | $14,053 | $6,651 | $5,154 | $2,248 | 0.4% |
| Other (as described) | RELOCATION EXPENSES | $11,828 | - | $11,828 | - | 0.3% |
| Fees: other services | $9,610 | - | - | $9,610 | 0.3% | |
| Insurance | $7,607 | - | $7,607 | - | 0.2% | |
| Office expenses | $4,315 | $837 | $3,033 | $445 | 0.1% | |
| Other (as described) | Postage and Shipping | $3,973 | $398 | $3,068 | $507 | 0.1% |
| All other expenses | $1,727 | $802 | $275 | $650 | 0.0% | |
| Total | $3,685,011 | 100% |
2019 · Form 990 · $3,508,312 spent · pay $1,155,711 · grants $1,628,201 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,283,924 | $1,283,924 | - | - | 36.6% | |
| Other salaries and wages | $704,421 | $320,237 | $179,648 | $204,536 | 20.1% | |
| Grants outside the US | $254,277 | $254,277 | - | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $228,838 | $66,363 | $116,708 | $45,767 | 6.5% | |
| Fees: investment management | $161,057 | - | $161,057 | - | 4.6% | |
| Other employee benefits | $110,660 | $45,840 | $35,141 | $29,679 | 3.2% | |
| Fees: management | $93,492 | $72,420 | $21,072 | - | 2.7% | |
| Grants to US organizations and governments | $90,000 | $90,000 | - | - | 2.6% | |
| Travel | $78,752 | $30,274 | $41,157 | $7,321 | 2.2% | |
| Advertising and promotion | $77,435 | $13,513 | $28,113 | $35,809 | 2.2% | |
| Payroll taxes | $72,197 | $29,908 | $22,925 | $19,364 | 2.1% | |
| Fees: other services | $62,426 | $46,270 | $2,509 | $13,647 | 1.8% | |
| Occupancy | $59,174 | $11,402 | $40,693 | $7,079 | 1.7% | |
| Information technology | $58,676 | $13,850 | $37,132 | $7,694 | 1.7% | |
| Pension plan contributions | $39,595 | $16,402 | $12,574 | $10,619 | 1.1% | |
| Fees: accounting | $25,500 | - | $25,500 | - | 0.7% | |
| Other (as described) | RELOCATION EXPENSES | $25,340 | - | $25,340 | - | 0.7% |
| Other (as described) | BANK & CREDIT CARD FEES | $18,094 | $11,475 | $4,344 | $2,275 | 0.5% |
| Other (as described) | TELEPHONE & COMMUNICATIONS | $13,896 | $5,624 | $6,372 | $1,900 | 0.4% |
| Other (as described) | PROVISION FOR LOAN LOSSES | $13,763 | $13,763 | - | - | 0.4% |
| Depreciation and depletion | $10,428 | $10,428 | - | - | 0.3% | |
| Office expenses | $9,800 | $1,247 | $5,843 | $2,710 | 0.3% | |
| Fees: legal | $8,460 | - | $8,460 | - | 0.2% | |
| Insurance | $7,539 | - | $7,539 | - | 0.2% | |
| All other expenses | $568 | - | $198 | $370 | 0.0% | |
| Total | $3,508,312 | 100% |
2018 · Form 990 · $3,382,451 spent · pay $950,720 · grants $1,626,091 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,198,228 | $1,198,228 | - | - | 35.4% | |
| Other salaries and wages | $580,974 | $296,905 | $169,303 | $114,766 | 17.2% | |
| Grants outside the US | $342,863 | $342,863 | - | - | 10.1% | |
| Fees: investment management | $196,072 | - | $196,072 | - | 5.8% | |
| Fees: management | $193,527 | $112,947 | $23,050 | $57,530 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $166,615 | $49,985 | $91,638 | $24,992 | 4.9% | |
| Travel | $125,274 | $59,038 | $48,212 | $18,024 | 3.7% | |
| Other employee benefits | $109,856 | $50,977 | $38,343 | $20,536 | 3.2% | |
| Grants to US organizations and governments | $85,000 | $85,000 | - | - | 2.5% | |
| Payroll taxes | $58,461 | $27,128 | $20,404 | $10,929 | 1.7% | |
| Occupancy | $55,254 | $11,086 | $37,761 | $6,407 | 1.6% | |
| Fees: other services | $53,058 | $36,765 | $5,523 | $10,770 | 1.6% | |
| Information technology | $42,429 | $10,595 | $23,966 | $7,868 | 1.3% | |
| Pension plan contributions | $34,814 | $16,154 | $12,152 | $6,508 | 1.0% | |
| Advertising and promotion | $29,123 | $5,731 | $8,434 | $14,958 | 0.9% | |
| Fees: accounting | $24,975 | - | $24,975 | - | 0.7% | |
| Other (as described) | BANK & CREDIT CARD FEES | $19,359 | $15,168 | $2,974 | $1,217 | 0.6% |
| Depreciation and depletion | $19,043 | $3,457 | $13,769 | $1,817 | 0.6% | |
| Other (as described) | TELEPHONE & COMMUNICATIONS | $17,904 | $8,902 | $6,070 | $2,932 | 0.5% |
| Office expenses | $10,469 | $1,204 | $8,004 | $1,261 | 0.3% | |
| Insurance | $7,399 | - | $7,399 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,422 | $2,542 | $2,618 | $1,262 | 0.2% |
| Other (as described) | PROVISION FOR LOAN LOSSES | $3,702 | $3,702 | - | - | 0.1% |
| Fees: legal | $1,630 | - | $1,630 | - | 0.0% | |
| Total | $3,382,451 | 100% |
2017 · Form 990 · $2,584,362 spent · pay $969,812 · grants $870,969 · events $41,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,640 | $349,548 | $190,491 | $151,601 | 26.8% | |
| Grants to US individuals | $633,022 | $633,022 | - | - | 24.5% | |
| Grants outside the US | $237,947 | $237,947 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $178,474 | $71,390 | $71,389 | $35,695 | 6.9% | |
| Travel | $174,767 | $118,787 | $39,567 | $16,413 | 6.8% | |
| Fees: investment management | $170,900 | - | $170,900 | - | 6.6% | |
| Fees: management | $91,366 | $86,266 | - | $5,100 | 3.5% | |
| Information technology | $65,272 | $18,225 | $39,376 | $7,671 | 2.5% | |
| Payroll taxes | $61,651 | $29,882 | $18,488 | $13,281 | 2.4% | |
| Occupancy | $59,953 | $17,031 | $36,856 | $6,066 | 2.3% | |
| Advertising and promotion | $42,194 | $1,813 | $10,842 | $29,539 | 1.6% | |
| Other (as described) Event | CAREER ALLIANCE EVENTS | $41,421 | $41,421 | - | - | 1.6% |
| Pension plan contributions | $30,722 | $15,700 | $8,257 | $6,765 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $27,401 | $13,134 | $2,649 | $11,618 | 1.1% |
| Fees: accounting | $24,345 | - | $24,345 | - | 0.9% | |
| Depreciation and depletion | $19,397 | $3,837 | $14,656 | $904 | 0.8% | |
| Office expenses | $11,332 | $1,852 | $8,587 | $893 | 0.4% | |
| Insurance | $8,271 | - | $8,271 | - | 0.3% | |
| Other employee benefits | $7,325 | $3,549 | $2,198 | $1,578 | 0.3% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $6,962 | $6,962 | - | - | 0.3% |
| Total | $2,584,362 | 100% |
2016 · Form 990 · $2,483,523 spent · pay $916,436 · grants $928,807 · events $58,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $737,593 | $354,178 | $211,782 | $171,633 | 29.7% | |
| Grants to US individuals | $630,454 | $630,454 | - | - | 25.4% | |
| Grants outside the US | $298,353 | $298,353 | - | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $170,650 | $68,260 | $68,260 | $34,130 | 6.9% | |
| Fees: investment management | $164,562 | - | $164,562 | - | 6.6% | |
| Travel | $95,332 | $42,173 | $35,072 | $18,087 | 3.8% | |
| Occupancy | $64,708 | $14,556 | $40,699 | $9,453 | 2.6% | |
| Fees: management | $58,860 | $58,860 | - | - | 2.4% | |
| Other (as described) Event | CAREER ALLIANCE EVENTS | $58,400 | $58,400 | - | - | 2.4% |
| Fees: accounting | $50,193 | - | $50,193 | - | 2.0% | |
| Office expenses | $29,223 | $9,424 | $13,989 | $5,810 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $25,953 | $9,954 | $5,746 | $10,253 | 1.0% |
| Fees: other services | $23,312 | $18,382 | - | $4,930 | 0.9% | |
| Advertising and promotion | $21,884 | - | $175 | $21,709 | 0.9% | |
| Depreciation and depletion | $19,187 | $3,795 | $14,498 | $894 | 0.8% | |
| Information technology | $16,238 | $2,340 | $13,898 | - | 0.7% | |
| Other employee benefits | $8,193 | $3,810 | $2,527 | $1,856 | 0.3% | |
| Insurance | $6,903 | - | $6,903 | - | 0.3% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $3,525 | $3,525 | - | - | 0.1% |
| Total | $2,483,523 | 100% |
2015 · Form 990 · $2,460,956 spent · pay $880,526 · grants $939,311 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,570 | $346,552 | $200,267 | $160,751 | 28.8% | |
| Grants to US individuals | $643,571 | $643,571 | - | - | 26.2% | |
| Grants outside the US | $295,740 | $295,740 | - | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $163,965 | $65,586 | $65,586 | $32,793 | 6.7% | |
| Fees: investment management | $124,453 | - | $124,453 | - | 5.1% | |
| Travel | $107,673 | $59,861 | $27,073 | $20,739 | 4.4% | |
| Fees: management | $74,329 | $62,810 | - | $11,519 | 3.0% | |
| Occupancy | $65,715 | $16,061 | $43,292 | $6,362 | 2.7% | |
| Advertising and promotion | $49,190 | $11,974 | $75 | $37,141 | 2.0% | |
| Fees: accounting | $48,298 | - | $48,298 | - | 2.0% | |
| Information technology | $44,764 | $24,720 | $15,185 | $4,859 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $37,980 | $9,434 | $18,623 | $9,923 | 1.5% |
| Other (as described) | PROVISION FOR LOAN LOSSES | $22,757 | $22,757 | - | - | 0.9% |
| Depreciation and depletion | $21,940 | $4,340 | $16,578 | $1,022 | 0.9% | |
| Fees: other services | $18,933 | $18,933 | - | - | 0.8% | |
| Office expenses | $16,627 | $737 | $14,036 | $1,854 | 0.7% | |
| Other employee benefits | $8,991 | $4,251 | $2,743 | $1,997 | 0.4% | |
| Insurance | $6,510 | - | $6,510 | - | 0.3% | |
| Fees: legal | $1,950 | - | - | $1,950 | 0.1% | |
| Total | $2,460,956 | 100% |
2014 · Form 990 · $2,609,325 spent · pay $870,166 · grants $1,071,788 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $699,918 | $378,652 | $181,020 | $140,246 | 26.8% | |
| Grants to US individuals | $685,958 | $685,958 | - | - | 26.3% | |
| Grants outside the US | $385,830 | $385,830 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $160,951 | $64,380 | $64,381 | $32,190 | 6.2% | |
| Fees: investment management | $145,804 | - | $145,804 | - | 5.6% | |
| Travel | $104,390 | $38,855 | $40,020 | $25,515 | 4.0% | |
| Fees: other services | $75,108 | $75,108 | - | - | 2.9% | |
| Advertising and promotion | $65,874 | $44,712 | $194 | $20,968 | 2.5% | |
| Occupancy | $62,638 | $15,564 | $38,900 | $8,174 | 2.4% | |
| Fees: accounting | $40,427 | - | $40,427 | - | 1.5% | |
| Information technology | $37,395 | $12,007 | $17,613 | $7,775 | 1.4% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $34,159 | $34,159 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $33,425 | $8,764 | $23,683 | $978 | 1.3% |
| Depreciation and depletion | $21,940 | $4,452 | $16,550 | $938 | 0.8% | |
| Fees: management | $14,125 | $2,125 | $12,000 | - | 0.5% | |
| Office expenses | $12,916 | $2,451 | $9,337 | $1,128 | 0.5% | |
| Other employee benefits | $9,297 | $4,784 | $2,651 | $1,862 | 0.4% | |
| Insurance | $6,903 | - | $6,903 | - | 0.3% | |
| Other (as described) | PROGRAM MATERIALS | $6,764 | $6,764 | - | - | 0.3% |
| Fees: legal | $5,503 | - | - | $5,503 | 0.2% | |
| Total | $2,609,325 | 100% |
2013 · Form 990 · $2,455,739 spent · pay $808,115 · grants $1,063,465 · events $6,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $672,870 | $672,870 | - | - | 27.4% | |
| Other salaries and wages | $648,056 | $327,442 | $139,719 | $180,895 | 26.4% | |
| Grants outside the US | $390,595 | $390,595 | - | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $153,502 | $69,076 | $61,401 | $23,025 | 6.3% | |
| Fees: investment management | $143,201 | - | $143,201 | - | 5.8% | |
| Travel | $100,603 | $39,542 | $38,806 | $22,255 | 4.1% | |
| Fees: other services | $73,026 | $71,815 | $1,211 | - | 3.0% | |
| Occupancy | $62,016 | $28,695 | $15,419 | $17,902 | 2.5% | |
| Advertising and promotion | $49,557 | $13,313 | - | $36,244 | 2.0% | |
| Fees: accounting | $37,545 | - | $37,545 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $33,606 | $17,772 | $8,074 | $7,760 | 1.4% |
| Information technology | $32,559 | $8,564 | $22,141 | $1,854 | 1.3% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $11,803 | $11,803 | - | - | 0.5% |
| Other (as described) | PROGRAM MATERIALS | $11,738 | $11,738 | - | - | 0.5% |
| Office expenses | $7,319 | $533 | $5,520 | $1,266 | 0.3% | |
| Insurance | $6,839 | - | $6,839 | - | 0.3% | |
| Other employee benefits | $6,557 | $3,243 | $1,646 | $1,668 | 0.3% | |
| Conferences, conventions and meetings | $6,000 | $6,000 | - | - | 0.2% | |
| Fees: legal | $5,450 | $3,617 | $1,833 | - | 0.2% | |
| Depreciation and depletion | $2,897 | $1,305 | $898 | $694 | 0.1% | |
| Total | $2,455,739 | 100% |
2012 · Form 990 · $2,302,514 spent · pay $720,577 · grants $1,010,327 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $640,634 | $640,634 | - | - | 27.8% | |
| Other salaries and wages | $541,106 | $247,379 | $118,658 | $175,069 | 23.5% | |
| Grants outside the US | $369,693 | $369,693 | - | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $141,992 | $63,896 | $56,797 | $21,299 | 6.2% | |
| Fees: investment management | $135,849 | - | $135,849 | - | 5.9% | |
| Travel | $92,327 | $43,385 | $31,690 | $17,252 | 4.0% | |
| Occupancy | $69,749 | $15,884 | $49,065 | $4,800 | 3.0% | |
| Fees: other services | $52,830 | $17,430 | $35,400 | - | 2.3% | |
| Fees: management | $52,197 | $52,197 | - | - | 2.3% | |
| Advertising and promotion | $50,245 | $3,484 | $71 | $46,690 | 2.2% | |
| Fees: accounting | $39,493 | - | $39,493 | - | 1.7% | |
| Other employee benefits | $37,479 | $3,496 | $1,971 | $32,012 | 1.6% | |
| Information technology | $29,036 | $7,962 | $20,697 | $377 | 1.3% | |
| Office expenses | $21,335 | $2,808 | $17,338 | $1,189 | 0.9% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $14,299 | $14,299 | - | - | 0.6% |
| Insurance | $5,593 | - | $5,593 | - | 0.2% | |
| Depreciation and depletion | $4,982 | - | $4,982 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,675 | $10 | $2,990 | $675 | 0.2% |
| Total | $2,302,514 | 100% |
2011 · Form 990 · $2,388,360 spent · pay $771,482 · grants $1,013,672 · events $18,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $661,867 | $661,867 | - | - | 27.7% | |
| Other salaries and wages | $427,920 | $207,818 | $86,274 | $133,828 | 17.9% | |
| Grants outside the US | $351,805 | $351,805 | - | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $142,252 | $64,013 | $56,901 | $21,338 | 6.0% | |
| Other employee benefits | $132,125 | $28,151 | $79,985 | $23,989 | 5.5% | |
| Fees: investment management | $131,816 | - | $131,816 | - | 5.5% | |
| Fees: accounting | $92,800 | - | $92,800 | - | 3.9% | |
| Fees: other services | $79,725 | $50,002 | $3,148 | $26,575 | 3.3% | |
| Occupancy | $67,586 | $25,750 | $39,336 | $2,500 | 2.8% | |
| Travel | $67,212 | $29,494 | $12,711 | $25,007 | 2.8% | |
| Office expenses | $57,417 | $11,164 | $41,516 | $4,737 | 2.4% | |
| Payroll taxes | $48,654 | $12,523 | $24,393 | $11,738 | 2.0% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $30,176 | $30,176 | - | - | 1.3% |
| Advertising and promotion | $29,775 | - | - | $29,775 | 1.2% | |
| Pension plan contributions | $20,531 | $1,500 | $14,693 | $4,338 | 0.9% | |
| Conferences, conventions and meetings | $18,355 | $273 | $17,556 | $526 | 0.8% | |
| Information technology | $15,440 | $483 | $14,747 | $210 | 0.6% | |
| Depreciation and depletion | $6,903 | - | $6,903 | - | 0.3% | |
| Insurance | $5,626 | - | $5,626 | - | 0.2% | |
| Fees: legal | $375 | - | $375 | - | 0.0% | |
| Other (as described) | INDIRECT COST ALLOCATION | $0 | $70,155 | -$92,953 | $22,798 | 0.0% |
| Total | $2,388,360 | 100% |
2010 · Form 990 · $2,505,502 spent · pay $651,215 · grants $1,157,384 · events $21,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $738,409 | $738,409 | - | - | 29.5% | |
| Grants outside the US | $418,975 | $418,975 | - | - | 16.7% | |
| Other salaries and wages | $376,821 | $240,261 | $35,060 | $101,500 | 15.0% | |
| Fees: investment management | $181,217 | - | $181,217 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $146,219 | $65,799 | $58,487 | $21,933 | 5.8% | |
| Fees: other services | $131,521 | $32,518 | $60,653 | $38,350 | 5.2% | |
| Travel | $120,743 | $62,951 | $16,485 | $41,307 | 4.8% | |
| Other employee benefits | $67,535 | $20,056 | $38,929 | $8,550 | 2.7% | |
| Office expenses | $60,699 | $16,810 | $43,889 | - | 2.4% | |
| Fees: accounting | $49,450 | - | $49,450 | - | 2.0% | |
| Occupancy | $47,973 | - | $47,973 | - | 1.9% | |
| Payroll taxes | $41,891 | $24,485 | $7,484 | $9,922 | 1.7% | |
| Advertising and promotion | $33,002 | - | $14,184 | $18,818 | 1.3% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $29,367 | $29,367 | - | - | 1.2% |
| Conferences, conventions and meetings | $21,027 | $9,270 | $11,757 | - | 0.8% | |
| Pension plan contributions | $18,749 | $9,146 | $9,603 | - | 0.7% | |
| Information technology | $11,578 | - | $11,578 | - | 0.5% | |
| Insurance | $5,322 | - | $5,322 | - | 0.2% | |
| Depreciation and depletion | $4,929 | - | $4,929 | - | 0.2% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Other (as described) | INDIRECT COST ALLOCATION | $0 | $124,249 | -$158,495 | $34,246 | 0.0% |
| Total | $2,505,502 | 100% |
Comments