ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT DAF sponsor
Cite this
Plain text ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/rose-foundation-for-communities-and-the-environment-943179772. Retrieved 2026-10-25.
APA furp.org. (n.d.). ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/rose-foundation-for-communities-and-the-environment-943179772
MLA “ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT.” furp.org, tax years 2010–2024, https://furp.org/org/rose-foundation-for-communities-and-the-environment-943179772. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.6M · expenses $12.0M · assets $27.3M
- Also known as
- THE ENVIRONMENT
- EIN
- 94-3179772
- Address
- 201 4TH ST APT 102, OAKLAND, CA 94607-4369
- Website
- WWW.ROSEFDN.ORG
- NTEE code
- C120
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2024). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Jill Ratner | PRESIDENT | 2010-2024 | $3,092 | $1,045,076 | 1 |
| Angela Aiko Pandorf | INTERIM EXECUTIVE DIRECTOR | 2024 | $209,336 | $209,336 | 1 |
| Pamela Arauz | FINANCE DIRECTOR | 2024 | $142,436 | $142,436 | 1 |
| Thomas Little | Secretary | 2024 | $111,110 | $111,110 | 1 |
| Jodene Isaacs | DIR. GRANTMAKING | 2024 | $105,550 | $105,550 | 1 |
| Sarah Quan | DIR. OPERATIONS | 2024 | $104,049 | $104,049 | 1 |
| Kevin Hendrick | Vice President | 2010-2024 | $0 | $83,115 | 1 |
| Tim Little (former) | Secretary | 2010-2023 | $201,856 | $2,213,322 | 1 |
| Karla James (former) | Director | 2010-2016 | $37,239 | $617,309 | 1 |
| Kyle Livie (former) | DIRECTOR | 2013-2021 | $0 | $10,401 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Willard Brown | President | 2022-2024 | 1 | $0 reported | 1 |
| Cindy Tsai Schultz | Vice President | 2010-2024 | 1 | $0 reported | 1 |
| Veronica Eady | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Amy Lyons | Treasurer | 2011-2024 | 1 | $0 reported | 1 |
| Marybelle Nzegw Tobias | Director | 2024 | 1 | $0 reported | 1 |
| Ellen Houskens | Director | 2024 | 1 | $0 reported | 1 |
| Pam Fujita-Yuhas | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Elliott M Jones | Director | 2024 | 1 | $0 reported | 1 |
| David Michelfelder | President | 2010-2024 | 1 | $0 reported | 1 |
| Laura Fernandez | Director | 2022-2024 | 1 | $0 reported | 1 |
| Carlos Zambrano | Director | 2022-2024 | 1 | $0 reported | 1 |
| Jim Kolinos | Director | 2024 | 1 | $0 reported | 1 |
| Marybelle Nzegwu (former) | Director | 2018-2023 | 1 | $0 reported | 1 |
| Ellen Hauskens (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Marybelle Nzegwu Tobias (former) | Director | 2022 | 1 | $0 reported | 1 |
| Nancy Berlin (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Alan Ramo (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Allan Ramo (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Ian Bendich (former) | Director | 2016 | 1 | $0 reported | 1 |
| Michelle Chan (former) | TREASURER | 2010-2015 | 1 | $0 reported | 1 |
| Ina Bendich (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Kathryn Knight (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 6 paid, $676K · 34 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA AIKO PANDORF | INTERIM EXECUTIVE DIRECTOR | 40 | $183,750 | $0 | $25,586 | $209,336 | 1 |
| PAMELA ARAUZ | FINANCE DIRECTOR | 40 | $104,882 | $0 | $37,554 | $142,436 | 1 |
| THOMAS LITTLE | Secretary | 20 | $100,190 | $0 | $10,920 | $111,110 | 1 |
| JODENE ISAACS | DIR. GRANTMAKING | 40 | $105,550 | $0 | $0 | $105,550 | 1 |
| SARAH QUAN | DIR. OPERATIONS | 40 | $104,049 | $0 | $0 | $104,049 | 1 |
| JILL RATNER | PRESIDENT | 4 | $2,907 | $0 | $185 | $3,092 | 1 |
| WILLARD BROWN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HENDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA EADY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBELLE NZEGW TOBIAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOUSKENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM FUJITA-YUHAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT M JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FERNANDEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ZAMBRANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KOLINOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $255K · 41 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | Secretary | 40 | $172,671 | $0 | $29,185 | $201,856 | 1 |
| JILL RATNER | PRESIDENT | 20 | $48,609 | $0 | $4,810 | $53,419 | 1 |
| KEVIN HENDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | Treasurer VP | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBELLE NZEGWU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA EADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM FUJITA-YUHAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLARD BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FERNANDEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ZAMBRANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $243K · 39 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | Secretary | 40 | $143,350 | $0 | $30,871 | $174,221 | 1 |
| JILL RATNER | PRESIDENT | 30 | $62,716 | $0 | $5,907 | $68,623 | 1 |
| KEVIN HENDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBELLE NZEGWU TOBIAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RAMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLARD BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FERNANDEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ZAMBRANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $207K · 35 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | Executive Dir. | 40 | $122,500 | $0 | $28,382 | $150,882 | 1 |
| JILL RATNER | PRESIDENT | 30 | $52,410 | $0 | $3,931 | $56,341 | 1 |
| KEVIN HENDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBELLE NZEGWU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RAMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE LIVIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $203K · 29 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | Executive Dir. | 40 | $120,000 | $0 | $30,088 | $150,088 | 1 |
| JILL RATNER | PRESIDENT | 30 | $49,127 | $0 | $3,684 | $52,811 | 1 |
| KEVIN HENDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBELLE NZEGWU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RAMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE LIVIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $222K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | Executive Dir. | 40 | $119,997 | $0 | $31,677 | $151,674 | 1 |
| JILL RATNER | PRESIDENT | 30 | $65,100 | $0 | $4,883 | $69,983 | 1 |
| KEVIN HENDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBELLE NZEGWU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN RAMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE LIVIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $239K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | Executive Dir. | 40 | $120,000 | $0 | $47,691 | $167,691 | 1 |
| JILL RATNER | PRESIDENT | 40 | $65,000 | $0 | $6,000 | $71,000 | 1 |
| KEVIN HENDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBELLE NZEGWU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN RAMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE LIVIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $253K · 30 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | Executive Dir. | 40 | $120,000 | $0 | $47,881 | $167,881 | 1 |
| JILL RATNER | PRESIDENT | 40 | $80,000 | $0 | $5,000 | $85,000 | 1 |
| KEVIN HENDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN RAMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE LIVIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 4 paid, $302K · 34 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | Executive Dir. | 40 | $120,000 | $0 | $49,951 | $169,951 | 1 |
| JILL RATNER | President | 40 | $79,040 | $0 | $5,000 | $84,040 | 1 |
| KARLA JAMES | Director | 40 | $34,989 | $0 | $2,250 | $37,239 | 1 |
| KYLE LIVIE | Director | 40 | $9,184 | $0 | $1,217 | $10,401 | 1 |
| KEVIN HENDRICK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN BENDICH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN RAMO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 4 paid, $359K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | EXECUTIVE DI | 40 | $120,000 | $0 | $45,045 | $165,045 | 1 |
| KARLA JAMES | MANAGING DIR | 40 | $92,215 | $0 | $9,267 | $101,482 | 1 |
| JILL RATNER | PRESIDENT | 40 | $79,000 | $0 | $5,000 | $84,000 | 1 |
| KEVIN HENDRICK | VICE PRESIDE | 1 | $8,730 | $0 | $0 | $8,730 | 1 |
| NANCY BERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INA BENDICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE LIVIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 4 paid, $370K · 18 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | EXECUTIVE DI | 40 | $115,000 | $0 | $48,893 | $163,893 | 1 |
| KARLA JAMES | MANAGING DIR | 40 | $89,293 | $0 | $8,908 | $98,201 | 1 |
| JILL RATNER | PRESIDENT | 40 | $75,667 | $0 | $5,000 | $80,667 | 1 |
| KEVIN HENDRICK | VICE PRESIDE | 1 | $26,915 | $0 | $0 | $26,915 | 1 |
| NANCY BERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INA BENDICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE LIVIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 3 paid, $339K · 10 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | EXECUTIVE DI | 40 | $101,667 | $0 | $48,373 | $150,040 | 1 |
| KARLA JAMES | MANAGING/FIN | 40 | $90,858 | $0 | $13,614 | $104,472 | 1 |
| JILL RATNER | PRESIDENT/PR | 40 | $79,000 | $0 | $5,000 | $84,000 | 1 |
| KEVIN HENDRICK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INA BENDICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE LIVIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 4 paid, $334K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | EXECUTIVE DI | 40 | $100,000 | $0 | $42,576 | $142,576 | 1 |
| KARLA JAMES | MANAGING/FIN | 40 | $90,367 | $0 | $9,956 | $100,323 | 1 |
| JILL RATNER | PRESIDENT/PR | 40 | $79,000 | $0 | $5,000 | $84,000 | 1 |
| KEVIN HENDRICK | VICE PRESIDE | 1 | $7,350 | $0 | $0 | $7,350 | 1 |
| KATHRYN KNIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INA BENDICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 4 paid, $326K · 11 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | EXECUTIVE DI | 40 | $91,250 | $0 | $40,362 | $131,612 | 1 |
| KARLA JAMES | MANAGING/FIN | 40 | $79,950 | $0 | $11,160 | $91,110 | 1 |
| JILL RATNER | PRESIDENT/PR | 40 | $79,000 | $0 | $5,000 | $84,000 | 1 |
| KEVIN HENDRICK | VICE PRESIDE | 6 | $19,050 | $0 | $0 | $19,050 | 1 |
| KATHRYN KNIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INA BENDICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 4 paid, $316K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LITTLE | EXECUTIVE DIRECTOR | 40 | $90,000 | $0 | $35,912 | $125,912 | 1 |
| KARLA JAMES | MANAGING/FINANCE DIRECTOR | 40 | $75,447 | $0 | $9,035 | $84,482 | 1 |
| JILL RATNER | PRESIDENT/PROGRAM DIRECTOR | 40 | $79,000 | $0 | $5,100 | $84,100 | 1 |
| KEVIN HENDRICK | VICE PRESIDENT | 10 | $21,070 | $0 | $0 | $21,070 | 1 |
| ELLEN HAUSKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MICHELFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INA BENDICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY TSAI SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN KNIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICHARD LIROFF | FALLS CHURCH, VA | CONSULTING | $121,389 |
2013 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICHARD LIROFF | CONSULTING | $110,463 |
2012 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICHARD LIROFF | FALLS CHURCH, VA | CONSULTING | $111,126 |
2010 · 2 contractors · $293K
| Name | Location | Service | Paid |
|---|---|---|---|
| MADERA OVERSIGHT COALITION | COARSEGOLD, CA | GRANTS | $185,000 |
| RICHARD LIROFF | ARLINGTON, VA | RESEARCH | $107,885 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $0 | $0 | 1 |
| 2023 | $366,713 | $0 | 2 |
| 2022 | $75,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Environmental Protection Agency | Grant or other assistance | GEOGRAPHIC PROGRAMS - SAN FRANCISCO BAY WATER QUALITY IMPROVEMENT FUND 66.126 | DESCRIPTION:THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT'S NEW VOICES ARE RISING'S YOUTH POWER FOR WATER JUSTICE PROJECT (THE PROJECT) WILL FOCUS ON | $366,713 |
| 2022 | Environmental Protection Agency | Grant or other assistance | ENVIRONMENTAL JUSTICE SMALL GRANT PROGRAM 66.604 | DESCRIPTION:THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT WILL USE AMERICAN RESCUE PLAN FUNDS TO IMPLEMENT THE NEW VOICES ARE RISING FOR RESILIENCE PR | $75,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $9.3M
Listed grants add up to $9,341,169; the return's “grants paid” expense line says $9,523,181. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $7.9M
Listed grants add up to $7,935,059; the return's “grants paid” expense line says $8,087,650. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $5.5M
Listed grants add up to $5,459,949; the return's “grants paid” expense line says $5,561,151. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $7.2M
Listed grants add up to $7,241,156; the return's “grants paid” expense line says $7,334,384. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 132 grants to organizations · $3.9M
Listed grants add up to $3,895,843; the return's “grants paid” expense line says $4,658,372. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 115 grants to organizations · $4.7M
Listed grants add up to $4,672,818; the return's “grants paid” expense line says $5,015,216. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 141 grants to organizations · $5.0M
Listed grants add up to $5,031,023; the return's “grants paid” expense line says $5,210,426. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 152 grants to organizations · $6.0M
Listed grants add up to $5,990,739; the return's “grants paid” expense line says $6,455,671. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 134 grants to organizations · $5.6M
Listed grants add up to $5,578,383; the return's “grants paid” expense line says $5,981,124. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 133 grants to organizations · $3.4M
Listed grants add up to $3,449,411; the return's “grants paid” expense line says $4,127,862. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 177 grants to organizations · $6.2M
Listed grants add up to $6,237,576; the return's “grants paid” expense line says $6,996,847. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 116 grants to organizations · $3.7M
Listed grants add up to $3,727,418; the return's “grants paid” expense line says $4,357,833. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 97 grants to organizations · $3.7M
Listed grants add up to $3,696,246; the return's “grants paid” expense line says $4,164,779. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 69 grants to organizations · $2.4M
Listed grants add up to $2,369,486; the return's “grants paid” expense line says $2,809,885. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 148 grants to organizations · $2.4M
Listed grants add up to $2,437,962; the return's “grants paid” expense line says $3,057,301. 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 | ||||||||
| $12,603,651 | $12,025,055 | $27,338,553 | $1,390,377 | $11,942,526 | $0 | $323,538 | 34 | 29 |
| 2023 · Form 990 | ||||||||
| $10,710,496 | $10,508,287 | $26,172,801 | $806,289 | $10,073,178 | $0 | $255,275 | 41 | 50 |
| 2022 · Form 990 | ||||||||
| $5,938,485 | $7,391,905 | $28,969,524 | $3,233,822 | $5,711,882 | $0 | $206,065 | 39 | 25 |
| 2021 · Form 990 | ||||||||
| $9,215,891 | $8,945,184 | $13,720,278 | $5,987,876 | $9,025,111 | $0 | $174,911 | 35 | 25 |
| 2020 · Form 990 | ||||||||
| $6,343,606 | $5,993,360 | $7,952,720 | $5,541,097 | $6,070,539 | $0 | $169,126 | 29 | 25 |
| 2019 · Form 990 | ||||||||
| $5,378,615 | $6,283,530 | $6,369,125 | $5,011,505 | $4,978,659 | $0 | $185,097 | 26 | 50 |
| 2018 · Form 990 | ||||||||
| $4,652,603 | $6,353,187 | $7,091,834 | $5,580,069 | $4,392,206 | $0 | $185,000 | 22 | 50 |
| 2017 · Form 990 | ||||||||
| $10,069,700 | $7,448,602 | $9,556,971 | $7,450,227 | $9,713,465 | $0 | $200,000 | 30 | 50 |
| 2016 · Form 990 | ||||||||
| $6,071,215 | $7,141,437 | $7,008,435 | $4,829,129 | $5,628,292 | $0 | $243,213 | 34 | 50 |
| 2015 · Form 990 | ||||||||
| $5,648,015 | $5,101,382 | $7,340,733 | $5,892,528 | $5,473,392 | $16,868 | $291,215 | 27 | 50 |
| 2014 · Form 990 | ||||||||
| $5,965,000 | $7,999,153 | $10,124,840 | $5,398,666 | $5,756,107 | $0 | $306,874 | 18 | 22 |
| 2013 · Form 990 | ||||||||
| $8,199,706 | $5,299,728 | $11,189,369 | $7,309,588 | $8,117,647 | $0 | $271,525 | 10 | 21 |
| 2012 · Form 990 | ||||||||
| $5,643,097 | $5,010,527 | $8,435,603 | $4,280,909 | $5,569,582 | $2,710 | $276,717 | 9 | - |
| 2011 · Form 990 | ||||||||
| $3,833,314 | $3,511,095 | $4,498,431 | $3,490,280 | $3,756,236 | $60,000 | $325,771 | 11 | 26 |
| 2010 · Form 990 | ||||||||
| $4,147,715 | $3,724,718 | $4,378,806 | $3,155,071 | $4,116,803 | $0 | $315,562 | 7 | 0 |
Funders of this organization
48 grantors reported grants to this organization, $15,713,097 in all, tax years 2009 to 2025; the 25 largest shown (all 48). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMEN”, “ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT” | 2013, 2015-2021 | 26 | $5,917,162 | 2021 | $635,219 | show |
| NATURAL RESOURCES DEFENSE COUNCIL INC | Public charity | Exact | 2021-2022 | 2 | $2,406,500 | 2022 | $6,500 | show |
| BAY FOUNDATION OF MORRO BAY CALIFORNIA SAN LUIS OBISPO COUNTY | Public charity | Exact | 2023 | 1 | $1,200,000 | 2023 | $1,200,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2024 | 14 | $955,200 | 2024 | $31,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2012-2014, 2016, 2018-2020 | 8 | $931,925 | 2020 | $465,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMEN” | 2012-2018 | 10 | $772,559 | 2018 | $5,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT” | 2019-2022, 2024 | 5 | $723,250 | 2024 | $160,000 | show |
| THE ENERGY FOUNDATION | DAF sponsor | Exact | 2015-2017 | 3 | $318,156 | 2017 | $80,000 | show |
| THE CULLEN TRUST FOR HEALTH CARE | Public charity | Exact | 2013-2014 | 2 | $300,000 | 2014 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $263,630 | 2024 | $12,480 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $254,500 | 2024 | $35,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $250,000 | 2019 | $250,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020, 2023-2024 | 5 | $220,200 | 2024 | $64,900 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT” | 2020, 2022 | 2 | $110,000 | 2022 | $100,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2009 | 1 | $101,750 | 2009 | $101,750 | show |
| PASSPORT FOUNDATION | Private foundation | Fuzzy filed as “ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMEN” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2021 | 2 | $100,000 | 2021 | $20,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT” | 2018-2021 | 4 | $95,000 | 2021 | $15,000 | show |
| JACOB AND HILDA BLAUSTEIN FOUNDATION INC | Private foundation | Fuzzy filed as “Rose Foundation for Communities and the Environment” | 2023-2024 | 2 | $85,000 | 2024 | $50,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Rose Foundation for Communities and the Environmen”, “ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT” | 2017, 2022 | 2 | $68,000 | 2022 | $43,000 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2017, 2021 | 2 | $68,000 | 2021 | $63,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Rose Foundation for Communities and the Environment” | 2011-2012 | 3 | $63,796 | 2012 | $30,681 | show |
| LISA AND DOUGLAS GOLDMAN FUND | Private foundation | Fuzzy filed as “ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| SIERRA CLUB | Public charity | Exact | 2017 | 1 | $47,633 | 2017 | $47,633 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2015-2017 | 3 | $35,500 | 2017 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
| SHERMAN FOUNDATION | CA | C12 | $8,408,928 | $3,729,710 | President | $998,073 | Same NTEE code C12, revenue within 2x, same state |
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| SAVE THE SOUND INC | CT | C12 | $9,940,222 | $8,965,735 | PRESIDENT | $184,907 | Same NTEE code C12, revenue within 2x |
| COLORADO YOUTH CORPS ASSOCIATION | CO | C12 | $10,481,268 | $11,094,993 | EXECUTIVE DIRECTOR | $130,782 | Same NTEE code C12, revenue within 2x |
| LOWER COLUMBIA ESTUARY PARTNERSHIP | OR | C12 | $12,260,782 | $12,504,119 | Executive Dir. | $202,655 | Same NTEE code C12, revenue within 2x |
| TENURE FACILITY FUND | NY | C12 | $14,172,540 | $1,036,973 | CFO/COO | $112,500 | Same NTEE code C12, revenue within 2x |
| CASEY TREES | DC | C12 | $10,986,724 | $10,474,192 | Executive Director | $267,328 | Same NTEE code C12, revenue within 2x |
| MALIASILI INITIATIVES INC | VT | C12 | $9,533,819 | $8,513,871 | CEO | $213,250 | Same NTEE code C12, revenue within 2x |
| MADISON SQUARE PARK CONSERVANCY INC | NY | C12 | $8,668,145 | $6,196,258 | EXECUTIVE DIRECTOR | $258,000 | Same NTEE code C12, revenue within 2x |
| INVEST APPALACHIA INC | NC | C12 | $6,710,445 | $4,301,647 | CEO | $155,000 | Same NTEE code C12, revenue within 2x |
| JJLL FAMILY FOUNDATION | CA | C12 | $30,442,545 | $7,478 | Chairperson | $0 | Same NTEE code C12, revenue within 5x, same state |
| SANTA MONICA BAY FOUNDATION | CA | C12 | $5,326,691 | $4,924,683 | CHIEF EXECUTIVE OFCR | $264,000 | Same NTEE code C12, revenue within 5x, same state |
| MARTIS FUND | CA | C12 | $3,073,569 | $1,670,382 | Director | $0 | Same NTEE code C12, revenue within 5x, same state |
| DOWNTOWN COMMUNITY BENEFIT DISTRICT | CA | C12 | $5,836,341 | $6,047,765 | PRESIDENT & CEO | $275,628 | Same NTEE code C12, revenue within 5x, same state |
| TAHOE FUND | CA | C12 | $5,556,780 | $3,078,333 | CEO | $266,797 | Same NTEE code C12, revenue within 5x, same state |
| SWIFT FOUNDATION | CA | C12 | $3,774,179 | $9,422,539 | Executive Director | $196,867 | Same NTEE code C12, revenue within 5x, same state |
| NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC | NH | C12 | $3,382,348 | $2,123,727 | CO-EXEC. DIRECTOR | $117,598 | Same NTEE code C12, revenue within 5x, similar mission |
| THE HOOSIER ENVIRONMENTAL COUNCIL INC | IN | C12 | $2,999,113 | $2,455,647 | Executive Dir. | $92,828 | Same NTEE code C12, revenue within 5x |
| DAVIS CONSERVATION FOUNDATION | ME | C12 | $3,357,646 | $1,776,059 | Chief Finance and Administrative Officer | $23,392 | Same NTEE code C12, revenue within 5x |
| COLORADO MOUNTAIN CLUB FOUNDATION | CO | C12 | $2,798,293 | $183,126 | Past President | $0 | Same NTEE code C12, revenue within 5x |
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 · $12,025,055 spent · pay $1,970,661 · grants $9,523,181 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,341,169 | $9,341,169 | - | - | 77.7% | |
| Other salaries and wages | $1,258,945 | $665,562 | $434,823 | $158,560 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $323,538 | $126,466 | $108,661 | $88,411 | 2.7% | |
| Other employee benefits | $200,020 | $78,185 | $67,177 | $54,658 | 1.7% | |
| Grants to US individuals | $182,012 | $182,012 | - | - | 1.5% | |
| Fees: other services | $163,451 | $139,356 | $12,251 | $11,844 | 1.4% | |
| Occupancy | $128,363 | $66,507 | $40,588 | $21,268 | 1.1% | |
| Payroll taxes | $128,264 | $50,136 | $43,078 | $35,050 | 1.1% | |
| Pension plan contributions | $59,894 | $23,412 | $20,115 | $16,367 | 0.5% | |
| Other (as described) | STIPENDS | $44,633 | $44,633 | - | - | 0.4% |
| Other (as described) | DUES, SUBSCRIPT., & PROF. DEV. | $35,898 | $22,842 | $8,971 | $4,085 | 0.3% |
| Travel | $33,240 | $30,533 | $1,764 | $943 | 0.3% | |
| Fees: lobbying | $25,033 | $25,033 | - | - | 0.2% | |
| Fees: investment management | $24,947 | - | $24,947 | - | 0.2% | |
| All other expenses | $17,396 | $11,713 | $2,020 | $3,663 | 0.1% | |
| Fees: legal | $16,213 | - | $16,213 | - | 0.1% | |
| Office expenses | $14,468 | $10,202 | $3,148 | $1,118 | 0.1% | |
| Other (as described) | Printing and Publications | $8,516 | $266 | $172 | $8,078 | 0.1% |
| Information technology | $7,293 | $3,443 | $2,411 | $1,439 | 0.1% | |
| Insurance | $6,503 | $2,526 | $3,185 | $792 | 0.1% | |
| Other (as described) | Postage and Shipping | $5,259 | $585 | $728 | $3,946 | 0.0% |
| Total | $12,025,055 | 100% |
2023 · Form 990 · $10,508,287 spent · pay $1,844,050 · grants $8,087,650 · events $10,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,087,650 | $8,087,650 | - | - | 77.0% | |
| Other salaries and wages | $1,221,334 | $547,397 | $436,885 | $237,052 | 11.6% | |
| Fees: other services | $280,135 | $146,648 | $43,622 | $89,865 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $255,275 | $107,216 | $97,004 | $51,055 | 2.4% | |
| Other employee benefits | $252,950 | $74,610 | $124,719 | $53,621 | 2.4% | |
| Occupancy | $132,590 | $60,983 | $45,057 | $26,550 | 1.3% | |
| Payroll taxes | $114,491 | $53,531 | $39,508 | $21,452 | 1.1% | |
| Office expenses | $47,623 | $32,259 | $10,749 | $4,615 | 0.5% | |
| Travel | $31,388 | $25,052 | $5,229 | $1,107 | 0.3% | |
| Other (as described) | Printing and Publications | $15,665 | $6,750 | $7,004 | $1,911 | 0.1% |
| Other (as described) | TRAINING | $13,892 | $13,892 | - | - | 0.1% |
| Depreciation and depletion | $11,774 | $5,416 | $4,003 | $2,355 | 0.1% | |
| Other (as described) | DUES, SUBSCRIPT., & PROF. DEV. | $10,879 | $4,717 | $3,561 | $2,601 | 0.1% |
| Other (as described) Event | EVENT EXPENSES | $10,375 | - | $1,804 | $8,571 | 0.1% |
| All other expenses | $8,424 | $3,750 | $3,429 | $1,245 | 0.1% | |
| Information technology | $7,766 | $3,553 | $2,585 | $1,628 | 0.1% | |
| Insurance | $6,076 | $2,795 | $2,066 | $1,215 | 0.1% | |
| Total | $10,508,287 | 100% |
2022 · Form 990 · $7,391,905 spent · pay $1,395,494 · grants $5,561,151 · events $15,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,561,151 | $5,561,151 | - | - | 75.2% | |
| Other salaries and wages | $930,253 | $413,308 | $321,388 | $195,557 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $206,065 | $91,554 | $71,192 | $43,319 | 2.8% | |
| Other employee benefits | $165,822 | $73,674 | $57,289 | $34,859 | 2.2% | |
| Fees: other services | $144,031 | $109,347 | $20,261 | $14,423 | 1.9% | |
| Occupancy | $128,846 | $33,801 | $78,054 | $16,991 | 1.7% | |
| Payroll taxes | $93,354 | $41,477 | $32,252 | $19,625 | 1.3% | |
| Office expenses | $34,052 | $25,807 | $4,753 | $3,492 | 0.5% | |
| Travel | $19,305 | $12,694 | $3,218 | $3,393 | 0.3% | |
| Depreciation and depletion | $18,504 | - | $18,504 | - | 0.3% | |
| Other (as described) | TRAINING | $17,178 | $17,178 | - | - | 0.2% |
| Fees: investment management | $16,587 | $16,587 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $13,255 | - | $13,255 | - | 0.2% |
| All other expenses | $12,617 | $4,001 | $5,536 | $3,080 | 0.2% | |
| Other (as described) | Printing and Publications | $9,775 | $1,281 | $7,205 | $1,289 | 0.1% |
| Other (as described) | DUES, SUBSCRIPT., & PROF. DEV. | $8,852 | $4,285 | $2,445 | $2,122 | 0.1% |
| Information technology | $6,958 | $3,097 | $2,179 | $1,682 | 0.1% | |
| Insurance | $5,300 | $2,385 | $1,643 | $1,272 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,678 | $15,924 | reported apart | |||
| Total | $7,391,905 | 100% |
2021 · Form 990 · $8,945,184 spent · pay $1,178,327 · grants $7,334,384 · events $10,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,334,384 | $7,334,384 | - | - | 82.0% | |
| Other salaries and wages | $792,400 | $358,288 | $245,092 | $189,020 | 8.9% | |
| Fees: other services | $179,237 | $157,156 | $13,114 | $8,967 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $174,911 | $79,087 | $54,101 | $41,723 | 2.0% | |
| Other employee benefits | $136,584 | $63,406 | $39,217 | $33,961 | 1.5% | |
| Occupancy | $124,993 | $62,181 | $32,293 | $30,519 | 1.4% | |
| Payroll taxes | $74,432 | $32,006 | $26,051 | $16,375 | 0.8% | |
| Office expenses | $28,212 | $23,298 | $2,998 | $1,916 | 0.3% | |
| Other (as described) | GRANTS AWARDED | $25,000 | - | $25,000 | - | 0.3% |
| Other (as described) | TRAINING | $23,948 | $23,948 | - | - | 0.3% |
| Other (as described) | Printing and Publications | $16,233 | $8,841 | $4,274 | $3,118 | 0.2% |
| All other expenses | $9,535 | $2,459 | $5,519 | $1,557 | 0.1% | |
| Other (as described) | DUES, SUBSCRIPT., & PROF. DEV. | $7,592 | $4,291 | $2,160 | $1,141 | 0.1% |
| Information technology | $5,465 | $2,614 | $1,693 | $1,158 | 0.1% | |
| Insurance | $4,686 | $2,133 | $1,470 | $1,083 | 0.1% | |
| Travel | $4,662 | $4,389 | $255 | $18 | 0.1% | |
| Depreciation and depletion | $2,910 | $1,309 | $951 | $650 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,383 | $10,121 | reported apart | |||
| Total | $8,945,184 | 100% |
2020 · Form 990 · $5,993,360 spent · pay $972,892 · grants $4,658,372 · events $5,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,658,372 | $4,658,372 | - | - | 77.7% | |
| Other salaries and wages | $599,157 | $233,980 | $219,629 | $145,548 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $169,126 | $97,788 | $48,930 | $22,408 | 2.8% | |
| Fees: other services | $156,131 | $122,856 | $14,430 | $18,845 | 2.6% | |
| Other employee benefits | $149,324 | $64,483 | $52,197 | $32,644 | 2.5% | |
| Occupancy | $121,121 | $59,693 | $31,280 | $30,148 | 2.0% | |
| Payroll taxes | $55,285 | $23,874 | $19,325 | $12,086 | 0.9% | |
| Office expenses | $29,807 | $21,553 | $5,267 | $2,987 | 0.5% | |
| Other (as described) | TRAINING | $20,155 | $20,155 | - | - | 0.3% |
| Other (as described) | Printing and Publications | $7,723 | $3,467 | $2,180 | $2,076 | 0.1% |
| Other (as described) | DUES, SUBSCRIPT., & PROF. DEV. | $6,660 | $3,699 | $1,863 | $1,098 | 0.1% |
| Travel | $5,373 | $4,095 | $705 | $573 | 0.1% | |
| Insurance | $4,671 | $2,102 | $1,541 | $1,028 | 0.1% | |
| Other (as described) | Postage and Shipping | $3,882 | $1,880 | $1,142 | $860 | 0.1% |
| All other expenses | $3,485 | $1,582 | $1,106 | $797 | 0.1% | |
| Depreciation and depletion | $3,088 | $1,390 | $1,019 | $679 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,456 | $5,263 | reported apart | |||
| Total | $5,993,360 | 100% |
2019 · Form 990 · $6,283,530 spent · pay $826,206 · grants $5,015,216 · events $58,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,015,216 | $5,015,216 | - | - | 79.8% | |
| Other salaries and wages | $476,717 | $234,985 | $116,586 | $125,146 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $185,097 | $99,670 | $41,399 | $44,028 | 2.9% | |
| Fees: other services | $184,912 | $156,696 | $17,719 | $10,497 | 2.9% | |
| Occupancy | $120,788 | $56,761 | $33,835 | $30,192 | 1.9% | |
| Other employee benefits | $110,527 | $55,263 | $27,632 | $27,632 | 1.8% | |
| Payroll taxes | $53,865 | $26,933 | $13,466 | $13,466 | 0.9% | |
| Travel | $30,916 | $26,993 | $2,607 | $1,316 | 0.5% | |
| Other (as described) Event | EVENTS | $28,717 | - | - | $28,717 | 0.5% |
| Other (as described) | TRAINING | $20,601 | $20,601 | - | - | 0.3% |
| Other (as described) | Printing and Publications | $14,984 | $5,893 | $2,528 | $6,563 | 0.2% |
| Office expenses | $13,313 | $5,744 | $4,600 | $2,969 | 0.2% | |
| Other (as described) | DUES, SUBSCRIPT., & PROF. DEV. | $10,989 | $5,588 | $2,515 | $2,886 | 0.2% |
| All other expenses | $9,352 | $4,015 | $2,646 | $2,691 | 0.1% | |
| Insurance | $4,761 | $2,343 | $1,171 | $1,247 | 0.1% | |
| Depreciation and depletion | $2,775 | $1,304 | $777 | $694 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $120,659 | $29,657 | reported apart | |||
| Total | $6,283,530 | 100% |
2018 · Form 990 · $6,353,187 spent · pay $769,349 · grants $5,210,426 · events $23,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,210,426 | $5,210,426 | - | - | 82.0% | |
| Other salaries and wages | $415,213 | $207,607 | $103,803 | $103,803 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $185,000 | $92,500 | $46,250 | $46,250 | 2.9% | |
| Occupancy | $122,047 | $59,462 | $33,455 | $29,130 | 1.9% | |
| Other employee benefits | $120,188 | $60,094 | $30,047 | $30,047 | 1.9% | |
| Fees: other services | $116,758 | $81,239 | $22,239 | $13,280 | 1.8% | |
| Payroll taxes | $48,948 | $24,474 | $12,237 | $12,237 | 0.8% | |
| Office expenses | $29,112 | $18,717 | $6,544 | $3,851 | 0.5% | |
| Travel | $24,260 | $20,951 | $2,405 | $904 | 0.4% | |
| Other (as described) Event | EVENTS | $23,268 | - | - | $23,268 | 0.4% |
| Other (as described) | TRAINING | $17,571 | $17,571 | - | - | 0.3% |
| Other (as described) | Printing and Publications | $12,695 | $4,612 | $1,932 | $6,151 | 0.2% |
| Other (as described) | DUES, SUBSCRIPT., & PROF. DEV. | $8,801 | $5,690 | $1,685 | $1,426 | 0.1% |
| All other expenses | $7,927 | $2,655 | $2,207 | $3,065 | 0.1% | |
| Insurance | $7,621 | $3,591 | $2,120 | $1,910 | 0.1% | |
| Depreciation and depletion | $3,352 | $1,438 | $1,149 | $765 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,020 | - | reported apart | |||
| Total | $6,353,187 | 100% |
2017 · Form 990 · $7,448,602 spent · pay $698,997 · grants $6,455,671 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,455,671 | $6,455,671 | - | - | 86.7% | |
| Other salaries and wages | $498,997 | $304,578 | $107,437 | $86,982 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $108,950 | $55,300 | $35,750 | 2.7% | |
| Fees: other services | $125,234 | $72,651 | $45,754 | $6,829 | 1.7% | |
| Occupancy | $59,253 | $34,974 | $12,653 | $11,626 | 0.8% | |
| Travel | $36,138 | $28,833 | $6,940 | $365 | 0.5% | |
| Office expenses | $22,868 | $15,443 | $4,025 | $3,400 | 0.3% | |
| Fees: investment management | $16,209 | $25 | $16,184 | - | 0.2% | |
| Other (as described) | Printing and Publications | $11,018 | $5,449 | $1,901 | $3,668 | 0.1% |
| Other (as described) | GRANTS AWARDED | $7,000 | - | $7,000 | - | 0.1% |
| Other (as described) | DUES, SUBSCRIPT., & PROF. DEV. | $4,128 | $2,455 | $740 | $933 | 0.1% |
| Depreciation and depletion | $4,044 | $2,426 | $809 | $809 | 0.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,716 | $2,224 | $752 | $740 | 0.0% |
| All other expenses | $2,841 | $1,632 | $393 | $816 | 0.0% | |
| Insurance | $1,485 | $891 | $297 | $297 | 0.0% | |
| Total | $7,448,602 | 100% |
2016 · Form 990 · $7,141,437 spent · pay $629,728 · grants $5,981,124 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,981,124 | $5,981,124 | - | - | 83.8% | |
| Fees: other services | $324,134 | $286,057 | $32,431 | $5,646 | 4.5% | |
| Other salaries and wages | $248,900 | $154,664 | $49,490 | $44,746 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $243,213 | $170,249 | $39,252 | $33,712 | 3.4% | |
| Other employee benefits | $79,919 | $48,195 | $16,162 | $15,562 | 1.1% | |
| Occupancy | $60,770 | $36,462 | $12,154 | $12,154 | 0.9% | |
| Payroll taxes | $39,970 | $23,711 | $8,276 | $7,983 | 0.6% | |
| Office expenses | $31,214 | $12,598 | $2,734 | $15,882 | 0.4% | |
| Advertising and promotion | $25,276 | - | $7,703 | $17,573 | 0.4% | |
| Travel | $24,351 | $19,456 | $3,539 | $1,356 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $18,572 | $18,572 | - | - | 0.3% |
| Pension plan contributions | $17,726 | $10,492 | $3,747 | $3,487 | 0.2% | |
| Fees: investment management | $17,256 | $50 | $17,206 | - | 0.2% | |
| Other (as described) | IN-KIND EXPENSE | $9,656 | - | $9,656 | - | 0.1% |
| Other (as described) | DUES, SUBSCRIPT., & PROF. DEV. | $8,002 | $3,036 | $3,254 | $1,712 | 0.1% |
| Depreciation and depletion | $5,468 | $3,280 | $1,094 | $1,094 | 0.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,037 | $1,823 | $607 | $607 | 0.0% |
| Insurance | $2,849 | $1,024 | $1,484 | $341 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,322 | - | reported apart | |||
| Total | $7,141,437 | 100% |
2015 · Form 990 · $5,101,382 spent · pay $674,350 · grants $4,127,862 · events $18,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,966,891 | $3,966,891 | - | - | 77.8% | |
| Pay: officers, directors, trustees, key employees | $291,215 | $176,532 | $60,687 | $53,996 | 5.7% | |
| Other salaries and wages | $248,157 | $150,431 | $51,714 | $46,012 | 4.9% | |
| Grants to US individuals | $160,971 | $160,971 | - | - | 3.2% | |
| Fees: other services | $81,226 | $49,238 | $16,928 | $15,060 | 1.6% | |
| Occupancy | $71,582 | $44,968 | $11,975 | $14,639 | 1.4% | |
| Other employee benefits | $63,764 | $38,653 | $13,288 | $11,823 | 1.2% | |
| Payroll taxes | $42,345 | $25,670 | $8,824 | $7,851 | 0.8% | |
| Travel | $31,252 | $26,631 | $2,804 | $1,817 | 0.6% | |
| Pension plan contributions | $28,869 | $17,500 | $6,016 | $5,353 | 0.6% | |
| Office expenses | $26,611 | $10,139 | $2,967 | $13,505 | 0.5% | |
| Fees: legal | $24,799 | - | $24,799 | - | 0.5% | |
| Fees: accounting | $23,674 | - | $23,674 | - | 0.5% | |
| Fees: investment management | $19,435 | - | $19,435 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,949 | $4,207 | $4,580 | $2,162 | 0.2% |
| Insurance | $2,828 | $43 | $2,785 | - | 0.1% | |
| Depreciation and depletion | $2,625 | $2,595 | $15 | $15 | 0.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $2,553 | $1,532 | $511 | $510 | 0.1% |
| Other (as described) | BANK AND CREDIT CARD FEES | $1,636 | $69 | $1,556 | $11 | 0.0% |
| Fundraising events Event | direct expenses; gross income $34,297 | $18,687 | reported apart | |||
| Total | $5,101,382 | 100% |
2014 · Form 990 · $7,999,153 spent · pay $700,630 · grants $6,996,847 · events $13,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,761,272 | $6,761,272 | - | - | 84.5% | |
| Pay: officers, directors, trustees, key employees | $306,874 | $188,256 | $56,990 | $61,628 | 3.8% | |
| Grants to US individuals | $235,575 | $235,575 | - | - | 2.9% | |
| Other salaries and wages | $207,299 | $127,171 | $38,498 | $41,630 | 2.6% | |
| Other employee benefits | $98,006 | $60,123 | $18,201 | $19,682 | 1.2% | |
| Fees: other services | $92,064 | $80,725 | $4,173 | $7,166 | 1.2% | |
| Occupancy | $78,306 | $50,016 | $10,229 | $18,061 | 1.0% | |
| Payroll taxes | $44,620 | $27,373 | $8,286 | $8,961 | 0.6% | |
| Pension plan contributions | $43,831 | $26,889 | $8,140 | $8,802 | 0.5% | |
| Travel | $34,614 | $29,680 | $3,342 | $1,592 | 0.4% | |
| Office expenses | $31,897 | $13,996 | $3,740 | $14,161 | 0.4% | |
| Fees: accounting | $23,549 | - | $23,549 | - | 0.3% | |
| Fees: investment management | $20,165 | - | $20,165 | - | 0.3% | |
| Depreciation and depletion | $6,176 | $6,090 | $43 | $43 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,619 | $2,955 | $2,033 | $631 | 0.1% |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,214 | $2,046 | $549 | $619 | 0.0% |
| Insurance | $2,984 | - | $2,984 | - | 0.0% | |
| Fees: legal | $2,128 | - | $2,128 | - | 0.0% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $960 | - | $960 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $23,609 | $13,619 | reported apart | |||
| Total | $7,999,153 | 100% |
2013 · Form 990 · $5,299,728 spent · pay $649,631 · grants $4,357,833 · events $33,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,158,433 | $4,158,433 | - | - | 78.5% | |
| Pay: officers, directors, trustees, key employees | $271,525 | $186,740 | $41,865 | $42,920 | 5.1% | |
| Grants to US individuals | $199,400 | $199,400 | - | - | 3.8% | |
| Other salaries and wages | $194,862 | $134,015 | $30,045 | $30,802 | 3.7% | |
| Other employee benefits | $118,560 | $81,539 | $18,280 | $18,741 | 2.2% | |
| Fees: other services | $70,880 | $38,898 | $30,385 | $1,597 | 1.3% | |
| Occupancy | $65,005 | $44,658 | $7,480 | $12,867 | 1.2% | |
| Payroll taxes | $38,555 | $26,516 | $5,945 | $6,094 | 0.7% | |
| Pension plan contributions | $26,129 | $17,970 | $4,029 | $4,130 | 0.5% | |
| Travel | $25,356 | $21,274 | $3,550 | $532 | 0.5% | |
| Fees: legal | $25,223 | $13,842 | $10,813 | $568 | 0.5% | |
| Office expenses | $21,914 | $12,127 | $3,763 | $6,024 | 0.4% | |
| Other (as described) Event | SILENT AUCTION COSTS | $21,027 | - | - | $21,027 | 0.4% |
| Fees: accounting | $21,005 | $11,527 | $9,005 | $473 | 0.4% | |
| Fees: investment management | $19,828 | - | $19,828 | - | 0.4% | |
| Depreciation and depletion | $10,548 | $10,266 | $141 | $141 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,637 | $1,139 | $2,045 | $453 | 0.1% |
| Insurance | $2,892 | - | $2,892 | - | 0.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $2,434 | $1,674 | $375 | $385 | 0.0% |
| Other (as described) | BANK AND CREDIT CARD FEES | $2,400 | $20 | $2,370 | $10 | 0.0% |
| All other expenses | $115 | $30 | $85 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,395 | $12,833 | reported apart | |||
| Total | $5,299,728 | 100% |
2012 · Form 990 · $5,010,527 spent · pay $601,983 · grants $4,164,779 · events $3,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,956,701 | $3,956,701 | - | - | 79.0% | |
| Pay: officers, directors, trustees, key employees | $276,717 | $202,852 | $37,847 | $36,018 | 5.5% | |
| Other salaries and wages | $213,007 | $156,148 | $29,134 | $27,725 | 4.3% | |
| Grants to US individuals | $208,078 | $208,078 | - | - | 4.2% | |
| Fees: other services | $92,429 | $59,661 | $19,403 | $13,365 | 1.8% | |
| Other employee benefits | $48,648 | $35,662 | $6,654 | $6,332 | 1.0% | |
| Payroll taxes | $37,496 | $27,487 | $5,129 | $4,880 | 0.7% | |
| Occupancy | $34,910 | $25,059 | $4,490 | $5,361 | 0.7% | |
| Office expenses | $34,365 | $23,170 | $2,913 | $8,282 | 0.7% | |
| Travel | $30,775 | $26,576 | $4,060 | $139 | 0.6% | |
| Pension plan contributions | $26,115 | $19,144 | $3,572 | $3,399 | 0.5% | |
| Fees: accounting | $20,932 | $13,511 | $4,394 | $3,027 | 0.4% | |
| Fees: investment management | $10,735 | - | $10,735 | - | 0.2% | |
| Depreciation and depletion | $6,172 | $5,833 | $170 | $169 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,725 | $2,830 | $1,782 | $1,113 | 0.1% |
| Insurance | $2,732 | - | $2,732 | - | 0.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $2,239 | $1,642 | $306 | $291 | 0.0% |
| Other (as described) | BANK AND CREDIT CARD FEES | $1,671 | $162 | $1,509 | - | 0.0% |
| Fees: management | $828 | $534 | $174 | $120 | 0.0% | |
| Other (as described) | DOCUMENT PREPARATION | $252 | $119 | $133 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $3,644 | reported apart | |||
| Total | $5,010,527 | 100% |
2011 · Form 990 · $3,511,095 spent · pay $550,750 · grants $2,809,885 · events $1,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,621,365 | $2,621,365 | - | - | 74.7% | |
| Pay: officers, directors, trustees, key employees | $325,771 | $232,484 | $44,405 | $48,882 | 9.3% | |
| Grants to US individuals | $188,520 | $188,520 | - | - | 5.4% | |
| Other salaries and wages | $118,906 | $79,679 | $18,672 | $20,555 | 3.4% | |
| Other employee benefits | $48,647 | $32,599 | $7,639 | $8,409 | 1.4% | |
| Fees: other services | $37,753 | $8,691 | $28,305 | $757 | 1.1% | |
| Payroll taxes | $33,415 | $22,392 | $5,247 | $5,776 | 1.0% | |
| Occupancy | $30,584 | $20,511 | $4,010 | $6,063 | 0.9% | |
| Pension plan contributions | $24,011 | $16,090 | $3,770 | $4,151 | 0.7% | |
| Fees: accounting | $20,581 | $8,387 | $11,876 | $318 | 0.6% | |
| Office expenses | $19,165 | $7,871 | $1,836 | $9,458 | 0.5% | |
| Travel | $16,009 | $13,125 | $2,669 | $215 | 0.5% | |
| Fees: investment management | $7,737 | - | $7,737 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,344 | $1,709 | $3,840 | $795 | 0.2% |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,790 | $2,637 | $549 | $604 | 0.1% |
| Depreciation and depletion | $3,066 | $2,454 | $306 | $306 | 0.1% | |
| Insurance | $2,959 | - | $2,959 | - | 0.1% | |
| Fees: legal | $2,253 | $918 | $1,300 | $35 | 0.1% | |
| Other (as described) | DOCUMENT PREPARATION | $219 | $52 | $155 | $12 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $1,664 | reported apart | |||
| Total | $3,511,095 | 100% |
2010 · Form 990 · $3,724,718 spent · pay $517,298 · grants $3,057,301 · events $1,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,057,301 | $3,057,301 | - | - | 82.1% | |
| Pay: officers, directors, trustees, key employees | $315,562 | $220,487 | $31,813 | $63,262 | 8.5% | |
| Other salaries and wages | $201,736 | $129,804 | $24,069 | $47,863 | 5.4% | |
| Office expenses | $31,804 | $17,587 | $3,608 | $10,609 | 0.9% | |
| Fees: other services | $29,739 | $11,301 | $15,464 | $2,974 | 0.8% | |
| Fees: accounting | $22,848 | $8,682 | $11,881 | $2,285 | 0.6% | |
| Occupancy | $22,204 | $15,715 | $1,979 | $4,510 | 0.6% | |
| Travel | $20,387 | $16,953 | $2,568 | $866 | 0.5% | |
| Fees: investment management | $7,259 | - | $7,259 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,554 | $3,692 | $1,433 | $1,429 | 0.2% |
| Insurance | $2,709 | - | $2,709 | - | 0.1% | |
| Fees: legal | $2,576 | $979 | $1,339 | $258 | 0.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $2,189 | $1,265 | $176 | $748 | 0.1% |
| Depreciation and depletion | $1,542 | $1,234 | $154 | $154 | 0.0% | |
| Other (as described) | DOCUMENT PREPARATION | $309 | $126 | $183 | - | 0.0% |
| Other (as described) | ROUNDING | -$1 | -$1 | - | - | -0.0% |
| Fundraising events Event | direct expenses; gross income - | $1,258 | reported apart | |||
| Total | $3,724,718 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| Yes | 7 | $622,270 | $643,525 | $21,255 | - | $9,235,365 | $1,513,999 | - |
| 2023 · Form 990 | ||||||||
| Yes | 8 | $817,808 | $624,510 | $86,094 | - | $6,226,173 | $1,269,290 | - |
| 2022 · Form 990 | ||||||||
| Yes | 8 | $736,275 | $574,120 | $78,597 | - | $3,859,115 | $1,752,767 | - |
| 2021 · Form 990 | ||||||||
| Yes | 8 | $732,888 | $617,793 | $507,569 | - | $6,908,846 | $2,104,265 | - |
| 2020 · Form 990 | ||||||||
| Yes | 8 | $492,895 | $397,880 | $470,658 | - | $4,088,752 | $1,969,068 | - |
| 2019 · Form 990 | ||||||||
| Yes | 8 | $556,119 | $516,484 | $442,721 | - | $3,195,267 | $1,764,392 | - |
| 2018 · Form 990 | ||||||||
| Yes | 9 | $555,640 | $1,094,226 | $529,567 | - | $3,340,039 | $1,050,667 | - |
| 2017 · Form 990 | ||||||||
| Yes | 8 | $1,358,889 | $15,000 | $1,135,642 | - | $6,182,966 | $3,515,499 | - |
| 2016 · Form 990 | ||||||||
| Yes | 5 | $627,422 | $15,000 | $768,298 | - | $5,000,870 | $876,792 | - |
| 2015 · Form 990 | ||||||||
| Yes | 5 | $318,620 | $502,870 | $907,618 | - | $5,154,772 | $3,464,021 | - |
| 2014 · Form 990 | ||||||||
| Yes | 4 | $716,487 | $751,748 | $1,145,414 | - | $5,040,837 | $6,245,099 | - |
| 2013 · Form 990 | ||||||||
| Yes | 6 | $1,578,043 | $494,801 | $1,256,546 | - | $6,517,458 | $4,357,832 | - |
| 2012 · Form 990 | ||||||||
| Yes | 3 | $272,541 | $88,749 | $182,204 | - | - | - | - |
| 2011 · Form 990 | ||||||||
| Yes | 3 | $27,703 | $32,439 | $9,531 | - | - | - | - |
| 2010 · Form 990 | ||||||||
| Yes | 5 | $21,034 | $15,450 | $38,921 | - | - | - | - |
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