ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA
Cite this
Plain text ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/alliance-for-community-development-of-the-san-francisco-bay-area-943347820. Retrieved 2026-10-26.
APA furp.org. (n.d.). ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 26, 2026, from https://furp.org/org/alliance-for-community-development-of-the-san-francisco-bay-area-943347820
MLA “ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA.” furp.org, tax years 2012–2024, https://furp.org/org/alliance-for-community-development-of-the-san-francisco-bay-area-943347820. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $474K · expenses $659K · assets $5.7M
- Also known as
- the San Francisco Bay Area
- EIN
- 94-3347820
- Address
- 101 BROADWAY SUITE 202, OAKLAND, CA 94607-3745
- Website
- https://alliancecd.org
- NTEE code
- Z99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ALLIANCE FOR COMMUNITY DEVELOPMENT IS DEDICATED TO INCREAS IN ACCESS TO CAPITAL FOR UNDERREPRESENTED ENTREPRENEURS INCLUDING BUT NOT LIMITED TO WOMEN, PEOPLE OF COLOR, AND VETERANS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Collette Hanna | Executive Dir. | 2023-2024 | $149,056 | $185,979 | 1 |
| Naima Mcqueen (former) | EXECUTIVE DIRECTOR (LEFT 7/23) | 2019-2023 | $64,804 | $441,345 | 1 |
| Nayeli Maxson (former) | CEO | 2015-2019 | $87,500 | $281,313 | 1 |
| Sami Nerenberg (former) | Executive Director | 2015-2016 | $71,470 | $109,103 | 1 |
| Darlene Crane term end 102015 (former) | Executive Director | 2015 | $66,631 | $66,631 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Michael Gunning | Chairman | 2012-2024 | 2 | $0 reported | 1 |
| James Nixon | Treasurer | 2012-2024 | 2 | $0 reported | 1 |
| Dennis Wong | Secretary | 2012-2024 | 2 | $0 reported | 1 |
| Elizabeth Ferguson | Director | 2012-2024 | 2 | $0 reported | 1 |
| Lyz Ferguson (former) | BOARD MEMBER | 2017-2023 | 2 | $0 reported | 1 |
| Belden Hull Daniels (former) | Board Member | 2016-2018 | 2 | $0 reported | 1 |
| Desmond Bell (former) | Board Member | 2012-2016 | 1 | $0 reported | 1 |
| Joseph Gross (former) | TREASURER | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $149K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLETTE HANNA | Executive Dir. | 40 | $149,056 | $0 | $0 | $149,056 | 1 |
| MICHAEL GUNNING | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES NIXON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WONG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FERGUSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $102K · 6 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAIMA MCQUEEN | EXECUTIVE DIRECTOR (LEFT 7/23) | 40 | $62,578 | $0 | $2,226 | $64,804 | 1 |
| COLLETTE HANNA | EXECUTIVE DIRECTOR | 40 | $36,923 | $0 | $0 | $36,923 | 1 |
| MICHAEL GUNNING | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES NIXON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WONG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LYZ FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $114K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAIMA MCQUEEN | EXECUTIVE DIRECTOR | 40 | $114,167 | $0 | $0 | $114,167 | 1 |
| MICHAEL A GUNNING | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HURD NIXON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WONG ESQ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH Y A FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $108K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAIMA MCQUEEN | EXECUTIVE DIRECTOR | 40 | $108,335 | $0 | $0 | $108,335 | 1 |
| MICHAEL A GUNNING | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HURD NIXON | TRESURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WONG ESQ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH Y A FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $105K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAIMA MCQUEEN | EXECUTIVE DIRECTOR | 40 | $105,167 | $0 | $0 | $105,167 | 1 |
| MICHAEL A GUNNING | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HURD NIXON | TRESURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WONG ESQ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH Y A FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $136K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nayeli Maxson | CEO | 40 | $87,500 | $0 | $0 | $87,500 | 1 |
| Naima McQueen | Executive Director | 40 | $48,872 | $0 | $0 | $48,872 | 1 |
| Michael Gunning | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| James Nixon | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Wong | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lyz Ferguson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $93K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nayeli M Maxson | CEO | 50 | $93,063 | $0 | $0 | $93,063 | 1 |
| Michael Gunning | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| James Nixon | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Wong | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lyz Ferguson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Belden Hull Daniels | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $101K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nayeli M Maxson | Executive Director | 40 | $100,750 | $0 | $0 | $100,750 | 1 |
| Michael Gunning | Board Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Dennis Wong | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| James Nixon | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lyz Ferguson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Belden Hull Daniels | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $71K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sami Nerenberg | Executive Director | 40 | $66,250 | $0 | $5,220 | $71,470 | 1 |
| Michael Gunning | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ferguson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| James Nixon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Wong | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Desmond Bell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Belden Hull Daniels | Board Member (term began Sept.) | 1 | $0 | $0 | $0 | $0 | 1 |
| Nayeli Maxson | Board Member (term ended Sept.) | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $104K · 1 employee · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Darlene Crane term end 102015 | Executive Director | 40 | $66,631 | $0 | $0 | $66,631 | 1 |
| Sami Nerenberg | Executive Director | 40 | $35,000 | $0 | $2,633 | $37,633 | 1 |
| Michael Gunning | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ferguson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| James Nixon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Wong | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Desmond Bell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nayeli Maxson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FERGUSON | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GUNNING | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES NIXON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WONG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DESMOND BELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FERGUSON | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GUNNING | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES NIXON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WONG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DESMOND BELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH FERGUSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GUNNING | CO-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WONG | CO-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES NIXON | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GROSS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DESMOND BELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · $50K
Listed grants add up to $49,860; the return's “grants paid” expense line says $85,690. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $114K
Listed grants add up to $113,949; the return's “grants paid” expense line says $364,801. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $112K
Listed grants add up to $111,755; the return's “grants paid” expense line says $196,297. 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 | ||||||||
| $474,179 | $659,173 | $5,702,447 | $5,693,670 | $356,312 | $0 | $149,056 | 4 | - |
| 2023 · Form 990 | ||||||||
| $404,289 | $1,154,111 | $5,437,499 | $5,431,360 | $207,877 | $4,504 | $101,727 | 6 | 6 |
| 2022 · Form 990 | ||||||||
| $679,586 | $792,349 | $5,538,516 | $5,535,696 | $258,942 | $21,450 | $114,167 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $1,269,294 | $1,007,948 | $7,498,036 | $7,495,030 | $574,190 | $89,186 | $108,335 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $485,554 | $639,223 | $6,869,988 | $6,823,671 | $354,156 | $54,525 | $105,167 | 3 | 2 |
| 2019 · Form 990 | ||||||||
| $573,997 | $418,834 | $5,814,777 | $5,811,076 | $38,589 | $2,647 | $136,372 | 4 | 3 |
| 2018 · Form 990 | ||||||||
| $579,042 | $378,430 | $5,448,114 | $5,444,962 | $37,793 | $3,338 | $93,063 | 3 | 20 |
| 2017 · Form 990 | ||||||||
| $248,980 | $310,076 | $5,997,787 | $5,989,726 | $21,119 | $0 | $100,750 | 2 | 10 |
| 2016 · Form 990 | ||||||||
| $6,349 | $142,233 | $5,747,047 | $5,746,696 | $1,761 | $4,312 | $71,470 | 1 | 6 |
| 2015 · Form 990 | ||||||||
| $661,607 | $172,706 | $5,654,964 | $5,654,887 | $50,000 | $6,717 | $104,264 | 1 | 6 |
| 2014 · Form 990 | ||||||||
| $3,027,009 | $177,382 | $6,200,671 | $6,185,550 | $65,419 | $0 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $2,668,228 | $132,455 | $6,200,671 | $6,200,550 | $65,419 | $0 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $101,079 | $143,405 | $6,078,308 | $6,078,308 | $60,559 | $0 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,019,226 | $94,761 | $2,138,634 | $2,138,289 | $1,032,671 | $0 | $0 | 0 | 0 |
Funders of this organization
13 grantors reported grants to this organization, $765,593 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020-2024 | 5 | $455,595 | 2024 | $284,795 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $65,000 | 2021 | $15,000 | show |
| CALIFORNIA ASSOCIATION FOR MICROENTERPRISE OPPORTUNITY | Public charity | Exact | 2021-2022 | 2 | $60,000 | 2022 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| PIPKIN CHARITABLE FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $18,750 | 2021 | $18,750 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2021 | 1 | $18,750 | 2021 | $18,750 | show |
| NATIONAL COMMUNITY INVESTMENT FUND IRRV TR | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $9,000 | 2020 | $9,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021 | 1 | $6,950 | 2021 | $6,950 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $6,548 | 2020 | $6,548 | show |
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| CHRISTIAN LIGHT & SALT FOUNDATION INC | CA | Z99 | $612,521 | $541,645 | CEO | $69,393 | Same NTEE code Z99, revenue within 2x, same state |
| MOUNT SHASTA BIOREGIONAL ECOLOGY CENTER | CA | Z99 | $453,216 | $290,479 | Board Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $659,173 spent · pay $459,875 · grants $9,919 · events $57,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,748 | $161,524 | $69,224 | - | 35.0% | |
| Pay: officers, directors, trustees, key employees | $149,056 | $104,339 | $44,717 | - | 22.6% | |
| Fees: other services | $112,425 | $78,697 | $33,728 | - | 17.1% | |
| Other employee benefits | $40,292 | $28,204 | $12,088 | - | 6.1% | |
| Payroll taxes | $30,914 | $21,640 | $9,274 | - | 4.7% | |
| Other (as described) | PAYROLL FEES | $15,401 | $10,781 | $4,620 | - | 2.3% |
| Occupancy | $14,446 | $10,112 | $4,334 | - | 2.2% | |
| Grants to US individuals | $9,919 | $9,919 | - | - | 1.5% | |
| All other expenses | $9,652 | $6,757 | $2,895 | - | 1.5% | |
| Pension plan contributions | $8,865 | $6,206 | $2,659 | - | 1.3% | |
| Travel | $7,823 | $5,476 | $2,347 | - | 1.2% | |
| Information technology | $7,764 | $5,435 | $2,329 | - | 1.2% | |
| Fees: accounting | $6,825 | $4,778 | $2,047 | - | 1.0% | |
| Other (as described) | STIPENDS | $4,425 | $3,098 | $1,327 | - | 0.7% |
| Other (as described) | SUPPLIES | $3,629 | $2,540 | $1,089 | - | 0.6% |
| Other (as described) | TRAINING | $2,708 | $1,896 | $812 | - | 0.4% |
| Office expenses | $2,382 | $1,667 | $715 | - | 0.4% | |
| Insurance | $953 | $667 | $286 | - | 0.1% | |
| Advertising and promotion | $946 | $662 | $284 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,950 | $57,263 | reported apart | |||
| Total | $659,173 | 100% |
2023 · Form 990 · $1,154,111 spent · pay $449,094 · grants $10,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM INV WRITE OFF | $285,000 | - | $285,000 | - | 24.7% |
| Other salaries and wages | $250,930 | - | $250,930 | - | 21.7% | |
| Fees: other services | $190,618 | $28,710 | $161,908 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $101,727 | - | $101,727 | - | 8.8% | |
| Other employee benefits | $59,189 | - | $59,189 | - | 5.1% | |
| Fees: investment management | $53,281 | - | $53,281 | - | 4.6% | |
| Travel | $34,303 | $24,290 | $9,399 | $614 | 3.0% | |
| Other (as described) | PAYROLL SERVICE FEES | $33,237 | - | $33,237 | - | 2.9% |
| Occupancy | $30,241 | $7,000 | $23,241 | - | 2.6% | |
| Payroll taxes | $28,270 | - | $28,270 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $20,073 | $633 | $19,440 | - | 1.7% |
| Information technology | $12,405 | $1,127 | $11,278 | - | 1.1% | |
| Office expenses | $10,199 | $5,798 | $4,354 | $47 | 0.9% | |
| Grants to US individuals | $9,500 | $9,500 | - | - | 0.8% | |
| Pension plan contributions | $8,978 | - | $8,978 | - | 0.8% | |
| Fees: accounting | $7,903 | - | $7,903 | - | 0.7% | |
| Other (as described) | ANNUAL CONFERENCE | $6,808 | $4,429 | $2,379 | - | 0.6% |
| Advertising and promotion | $4,932 | $3,972 | $960 | - | 0.4% | |
| All other expenses | $4,076 | $1,300 | $2,776 | - | 0.4% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.1% | |
| Depreciation and depletion | $683 | - | $683 | - | 0.1% | |
| Insurance | $674 | $176 | $498 | - | 0.1% | |
| Interest | $84 | - | $84 | - | 0.0% | |
| Total | $1,154,111 | 100% |
2022 · Form 990 · $792,349 spent · pay $483,224 · grants $85,690 · events $192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,356 | $156,946 | $65,632 | $62,778 | 36.0% | |
| Fees: other services | $163,279 | $140,320 | $22,821 | $138 | 20.6% | |
| Pay: officers, directors, trustees, key employees | $114,167 | $62,792 | $26,258 | $25,117 | 14.4% | |
| Grants to US organizations and governments | $63,652 | $63,652 | - | - | 8.0% | |
| Other employee benefits | $38,392 | $21,116 | $8,830 | $8,446 | 4.8% | |
| Payroll taxes | $30,764 | $16,920 | $7,076 | $6,768 | 3.9% | |
| Grants to US individuals | $22,038 | $22,038 | - | - | 2.8% | |
| Information technology | $21,509 | $14,253 | $7,256 | - | 2.7% | |
| Pension plan contributions | $14,545 | $8,000 | $3,345 | $3,200 | 1.8% | |
| Office expenses | $10,074 | $3,917 | $6,049 | $108 | 1.3% | |
| Travel | $8,935 | $7,504 | $1,431 | - | 1.1% | |
| Fees: accounting | $7,740 | - | $7,740 | - | 1.0% | |
| Other (as described) | ANNUAL CONFERENCE | $5,731 | $5,731 | $0 | $0 | 0.7% |
| Occupancy | $2,666 | $318 | $2,348 | - | 0.3% | |
| Depreciation and depletion | $2,183 | - | $2,183 | - | 0.3% | |
| Advertising and promotion | $833 | - | $833 | - | 0.1% | |
| Insurance | $293 | - | $293 | - | 0.0% | |
| Conferences, conventions and meetings | $192 | $174 | $18 | - | 0.0% | |
| Total | $792,349 | 100% |
2021 · Form 990 · $1,007,948 spent · pay $404,712 · grants $364,801 · events $249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $265,895 | $265,895 | - | - | 26.4% | |
| Other salaries and wages | $234,689 | $129,079 | $53,978 | $51,632 | 23.3% | |
| Fees: other services | $110,098 | $84,361 | $25,737 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $108,335 | $59,584 | $24,917 | $23,834 | 10.7% | |
| Grants to US individuals | $98,906 | $98,906 | - | - | 9.8% | |
| Fees: investment management | $56,564 | - | $56,564 | - | 5.6% | |
| Payroll taxes | $26,375 | $14,506 | $6,066 | $5,803 | 2.6% | |
| Other employee benefits | $24,981 | $13,739 | $5,746 | $5,496 | 2.5% | |
| Office expenses | $23,561 | $16,367 | $7,194 | - | 2.3% | |
| Occupancy | $13,740 | - | $13,740 | - | 1.4% | |
| Fees: accounting | $12,375 | $4,560 | $7,815 | - | 1.2% | |
| Pension plan contributions | $10,332 | $5,683 | $2,376 | $2,273 | 1.0% | |
| Advertising and promotion | $8,701 | $7,945 | $756 | - | 0.9% | |
| Information technology | $8,050 | $2,362 | $4,825 | $863 | 0.8% | |
| Travel | $3,050 | $214 | $2,836 | - | 0.3% | |
| Depreciation and depletion | $728 | - | $728 | - | 0.1% | |
| Fees: legal | $497 | $497 | - | - | 0.0% | |
| Other (as described) | ANNUAL CONFERENCE | $308 | $215 | $93 | $0 | 0.0% |
| Insurance | $290 | - | $290 | - | 0.0% | |
| Conferences, conventions and meetings | $249 | $249 | - | - | 0.0% | |
| Interest | $224 | - | $224 | - | 0.0% | |
| Total | $1,007,948 | 100% |
2020 · Form 990 · $639,223 spent · pay $208,797 · grants $196,297 · events $163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $186,388 | $186,388 | - | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $105,167 | $57,412 | $24,274 | $23,481 | 16.5% | |
| Fees: other services | $100,332 | $84,427 | $3,760 | $12,145 | 15.7% | |
| Other salaries and wages | $65,459 | $35,735 | $15,109 | $14,615 | 10.2% | |
| Fees: investment management | $48,592 | - | $48,592 | - | 7.6% | |
| Occupancy | $24,270 | $23,900 | $370 | - | 3.8% | |
| Other employee benefits | $22,309 | $16,413 | $3,028 | $2,868 | 3.5% | |
| Information technology | $17,791 | $16,048 | $1,743 | - | 2.8% | |
| Fees: accounting | $16,210 | $10,450 | $5,760 | - | 2.5% | |
| Payroll taxes | $13,683 | $7,470 | $3,158 | $3,055 | 2.1% | |
| Advertising and promotion | $10,555 | $9,595 | $960 | - | 1.7% | |
| Grants to US individuals | $9,909 | $9,909 | - | - | 1.6% | |
| Office expenses | $7,738 | $4,180 | $3,558 | - | 1.2% | |
| Fees: legal | $6,000 | $6,000 | - | - | 0.9% | |
| Pension plan contributions | $2,179 | $1,525 | $436 | $218 | 0.3% | |
| Travel | $994 | $166 | $828 | - | 0.2% | |
| Other (as described) | ANNUAL CONFERENCE | $461 | $375 | $86 | - | 0.1% |
| Depreciation and depletion | $435 | - | $435 | - | 0.1% | |
| Interest | $300 | - | $300 | - | 0.0% | |
| Insurance | $288 | - | $288 | - | 0.0% | |
| Conferences, conventions and meetings | $163 | $163 | - | - | 0.0% | |
| Total | $639,223 | 100% |
2019 · Form 990 · $418,834 spent · pay $237,017 · grants $3,250 · events $602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $136,372 | $95,460 | $27,275 | $13,637 | 32.6% | |
| Fees: investment management | $49,433 | $34,603 | $14,830 | - | 11.8% | |
| Other salaries and wages | $43,551 | $30,486 | $8,710 | $4,355 | 10.4% | |
| Fees: other services | $40,606 | $28,208 | $8,128 | $4,270 | 9.7% | |
| Other employee benefits | $37,396 | $26,177 | $7,479 | $3,740 | 8.9% | |
| Occupancy | $31,471 | $31,471 | - | - | 7.5% | |
| Payroll taxes | $14,744 | $10,321 | $2,949 | $1,474 | 3.5% | |
| Other (as described) | Annual Conference | $11,904 | $11,649 | $255 | - | 2.8% |
| Information technology | $11,490 | $8,498 | $2,992 | - | 2.7% | |
| Fees: accounting | $9,081 | - | $9,081 | - | 2.2% | |
| Office expenses | $8,265 | $3,221 | $4,433 | $611 | 2.0% | |
| Travel | $7,052 | $5,554 | $528 | $970 | 1.7% | |
| Advertising and promotion | $5,712 | $4,947 | $765 | - | 1.4% | |
| Pension plan contributions | $4,954 | $3,468 | $991 | $495 | 1.2% | |
| Grants to US individuals | $3,250 | $3,250 | - | - | 0.8% | |
| Insurance | $1,701 | - | $1,701 | - | 0.4% | |
| Depreciation and depletion | $1,250 | - | $1,250 | - | 0.3% | |
| Conferences, conventions and meetings | $602 | $518 | - | $84 | 0.1% | |
| Total | $418,834 | 100% |
2018 · Form 990 · $378,430 spent · pay $164,661 · grants $2,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,063 | $65,144 | $18,613 | $9,306 | 24.6% | |
| Fees: other services | $72,909 | $28,298 | $44,611 | - | 19.3% | |
| Fees: investment management | $50,871 | - | $50,871 | - | 13.4% | |
| Other salaries and wages | $42,174 | $29,522 | $8,435 | $4,217 | 11.1% | |
| Occupancy | $38,803 | $35,203 | $3,600 | - | 10.3% | |
| Other employee benefits | $17,240 | $12,068 | $3,448 | $1,724 | 4.6% | |
| Travel | $15,520 | $13,876 | $587 | $1,057 | 4.1% | |
| Office expenses | $13,822 | $7,323 | $6,122 | $377 | 3.7% | |
| Payroll taxes | $11,003 | $7,702 | $2,201 | $1,100 | 2.9% | |
| Fees: accounting | $6,950 | - | $6,950 | - | 1.8% | |
| Advertising and promotion | $6,060 | $1,835 | $4,225 | - | 1.6% | |
| Insurance | $3,467 | - | $3,467 | - | 0.9% | |
| Grants to US organizations and governments | $2,800 | $2,800 | - | - | 0.7% | |
| Information technology | $1,363 | $643 | $720 | - | 0.4% | |
| Depreciation and depletion | $1,204 | - | $1,204 | - | 0.3% | |
| Pension plan contributions | $1,181 | $827 | $236 | $118 | 0.3% | |
| Total | $378,430 | 100% |
2017 · Form 990 · $310,076 spent · pay $168,470 · grants $0 · events $291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,750 | $70,525 | $20,150 | $10,075 | 32.5% | |
| Fees: investment management | $51,080 | - | $51,080 | - | 16.5% | |
| Other salaries and wages | $45,500 | $31,850 | $9,100 | $4,550 | 14.7% | |
| Fees: other services | $38,389 | $38,389 | - | - | 12.4% | |
| Occupancy | $13,815 | $13,065 | $750 | - | 4.5% | |
| Travel | $11,985 | $11,985 | - | - | 3.9% | |
| Payroll taxes | $11,679 | $8,175 | $2,336 | $1,168 | 3.8% | |
| Office expenses | $10,949 | $4,809 | $5,766 | $374 | 3.5% | |
| Other employee benefits | $10,238 | $7,167 | $2,056 | $1,015 | 3.3% | |
| Advertising and promotion | $9,396 | $3,031 | $6,365 | - | 3.0% | |
| Fees: accounting | $3,560 | - | $3,560 | - | 1.1% | |
| Depreciation and depletion | $1,136 | - | $1,136 | - | 0.4% | |
| Insurance | $500 | - | $500 | - | 0.2% | |
| Information technology | $437 | - | $437 | - | 0.1% | |
| Pension plan contributions | $303 | $212 | $61 | $30 | 0.1% | |
| Conferences, conventions and meetings | $291 | $291 | - | - | 0.1% | |
| Interest | $68 | - | $68 | - | 0.0% | |
| Total | $310,076 | 100% |
2016 · Form 990 · $142,233 spent · pay $77,269 · grants $0 · events $11,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,470 | $50,029 | $14,294 | $7,147 | 50.2% | |
| Fees: other services | $24,264 | $17,101 | $4,853 | $2,310 | 17.1% | |
| Fees: accounting | $13,610 | - | $13,610 | - | 9.6% | |
| Other (as described) Event | Event expense | $11,549 | $11,549 | - | - | 8.1% |
| Advertising and promotion | $6,936 | $6,936 | - | - | 4.9% | |
| Payroll taxes | $4,930 | $3,451 | $986 | $493 | 3.5% | |
| Other (as described) | Other expenses | $2,131 | $60 | $2,031 | $40 | 1.5% |
| Occupancy | $2,095 | $1,676 | $419 | - | 1.5% | |
| Insurance | $1,456 | $1,165 | $291 | - | 1.0% | |
| Fees: investment management | $939 | - | $939 | - | 0.7% | |
| Other employee benefits | $869 | $608 | $174 | $87 | 0.6% | |
| Other (as described) | Processing fees | $774 | $619 | $155 | - | 0.5% |
| Office expenses | $637 | $510 | $127 | - | 0.4% | |
| Interest | $407 | - | $407 | - | 0.3% | |
| Travel | $166 | $133 | $33 | - | 0.1% | |
| Total | $142,233 | 100% |
2015 · Form 990 · $172,706 spent · pay $107,639 · grants $0 · events $10,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $104,264 | $72,985 | $20,853 | $10,426 | 60.4% | |
| Fees: other services | $15,818 | $11,354 | $3,069 | $1,395 | 9.2% | |
| Other (as described) Event | Event expense | $10,062 | $10,062 | - | - | 5.8% |
| Advertising and promotion | $9,688 | $9,688 | - | - | 5.6% | |
| Fees: investment management | $7,623 | - | $7,623 | - | 4.4% | |
| Fees: accounting | $6,220 | - | $6,220 | - | 3.6% | |
| Occupancy | $6,000 | $4,800 | $1,200 | - | 3.5% | |
| Travel | $3,588 | $2,870 | $718 | - | 2.1% | |
| Office expenses | $2,944 | $1,815 | $1,129 | - | 1.7% | |
| Payroll taxes | $2,923 | $2,046 | $585 | $292 | 1.7% | |
| Insurance | $1,314 | $1,051 | $263 | - | 0.8% | |
| Other (as described) | Other expenses | $866 | - | $866 | - | 0.5% |
| Other employee benefits | $452 | $316 | $90 | $46 | 0.3% | |
| Interest | $452 | - | $452 | - | 0.3% | |
| Depreciation and depletion | $322 | - | $322 | - | 0.2% | |
| Other (as described) | License and permits | $170 | - | $170 | - | 0.1% |
| Total | $172,706 | 100% |
2014 · Form 990 · $177,382 spent · pay $78,500 · grants $0 · events $12,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,500 | $32,000 | $9,000 | $37,500 | 44.3% | |
| Fees: investment management | $48,158 | $18,300 | $5,779 | $24,079 | 27.1% | |
| Other (as described) Event | EVENT EXPENSES | $12,633 | $12,633 | - | - | 7.1% |
| Fees: other services | $7,980 | $7,980 | - | - | 4.5% | |
| Occupancy | $7,200 | $2,400 | $2,400 | $2,400 | 4.1% | |
| Advertising and promotion | $6,417 | - | - | $6,417 | 3.6% | |
| Other (as described) | FACILITY RENTALS | $6,041 | $6,041 | - | - | 3.4% |
| Fees: accounting | $5,619 | - | $5,619 | - | 3.2% | |
| Office expenses | $2,273 | - | $2,273 | - | 1.3% | |
| Other (as described) | PRINTING & PRODUCTION | $2,179 | - | - | $2,179 | 1.2% |
| Depreciation and depletion | $370 | - | $370 | - | 0.2% | |
| Other (as described) | TAX AND REGISTRATION FE | $12 | - | $12 | - | 0.0% |
| Total | $177,382 | 100% |
2013 · Form 990 · $143,405 spent · pay $79,000 · grants $0 · events $11,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,000 | $30,000 | $30,000 | $19,000 | 55.1% | |
| Fees: investment management | $21,431 | - | $21,431 | - | 14.9% | |
| Other (as described) Event | EVENT EXPENSES | $11,066 | $11,066 | - | - | 7.7% |
| Fees: other services | $9,780 | $9,780 | - | - | 6.8% | |
| Occupancy | $6,600 | $2,200 | $2,200 | $2,200 | 4.6% | |
| Fees: accounting | $6,445 | - | $6,445 | - | 4.5% | |
| Other (as described) | FACILITY RENTALS | $3,202 | $3,202 | - | - | 2.2% |
| Advertising and promotion | $2,077 | - | - | $2,077 | 1.4% | |
| Other (as described) | PRINTING & PRODUCTION | $2,023 | - | - | $2,023 | 1.4% |
| Office expenses | $1,445 | - | $1,445 | - | 1.0% | |
| Travel | $217 | $217 | - | - | 0.2% | |
| Depreciation and depletion | $119 | - | $119 | - | 0.1% | |
| Total | $143,405 | 100% |
2012 · Form 990 · $94,761 spent · pay $24,240 · grants $0 · events $8,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: investment management | $53,038 | - | $53,038 | - | 56.0% | |
| Other salaries and wages | $24,240 | $10,000 | $10,000 | $4,240 | 25.6% | |
| Other (as described) Event | EVENT EXPENSES | $8,365 | $8,365 | - | - | 8.8% |
| Advertising and promotion | $4,070 | - | - | $4,070 | 4.3% | |
| Fees: accounting | $1,869 | - | $1,869 | - | 2.0% | |
| Office expenses | $1,012 | - | $1,012 | - | 1.1% | |
| Other (as described) | FACLITY RENTALS | $915 | $915 | - | - | 1.0% |
| Occupancy | $600 | $200 | $200 | $200 | 0.6% | |
| Other (as described) | PRINTING AND PRODUCTION | $376 | - | - | $376 | 0.4% |
| Other (as described) | TAX AND REGISTRATION FE | $135 | - | $135 | - | 0.1% |
| Depreciation and depletion | $119 | - | $119 | - | 0.1% | |
| Travel | $22 | $22 | - | - | 0.0% | |
| Total | $94,761 | 100% |
Comments