INSTITUTE FOR THE FUTURE

Cite this

Plain text INSTITUTE FOR THE FUTURE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/institute-for-the-future-952540449. Retrieved 2026-11-01.

APA furp.org. (n.d.). INSTITUTE FOR THE FUTURE [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/institute-for-the-future-952540449

MLA “INSTITUTE FOR THE FUTURE.” furp.org, tax years 2010–2024, https://furp.org/org/institute-for-the-future-952540449. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $8.9M · expenses $9.4M · assets $5.3M

EIN
95-2540449
Address
290 S CALIFORNIA AVENUE 200, PALO ALTO, CA 94306-1618
Website
WWW.IFTF.ORG
NTEE code
B99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1996 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

INSTITUTE FOR THE FUTURE IS THE WORLD'S LEADING FUTURES ORGANIZATION. OUR MISSION IS TO PREPARE THE WORLD TO CREATE BETTER, MORE EQUITABLE FUTURES BY DISRUPTING SHORT-TERM THINKING WITH VISIONS OF TRANSFORMATIVE POSSIBILITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

35 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Marina Gorbis EXECUTIVE DIRECTOR2010-2024 $278,047$5,004,029 1
Robert Johansen DISTINGUISHED FELLOW2010-2024 $243,026$4,337,487 1
Jean Hagan EXECUTIVE PRODUCER2010-2024 $298,483$3,745,892 1
Lyn Jeffery RESEARCH DIRECTOR2010-2024 $267,919$3,067,269 1
Rodrigo Falcon RESEARCH DIRECTOR2010-2024 $266,212$2,159,576 1
Jane Mcgonigal RESEARCH DIRECTOR2017-2024 $213,479$1,531,978 1
Dylan Hendricks RESEARCH DIRECTOR2018-2024 $176,027$1,312,545 1
Toshi Hoo RESEARCH DIRECTOR2022-2024 $192,801$603,674 1
Jake Dunagan RESEARCH DIRECTOR2021-2024 $203,059$404,944 1
Katie Fuller DIRECTOR OF FINANCE & ADMINISTRATION2015-2024 $197,510$302,513 1
Rachel Hatch CHIEF OPERATING OFFICER2024 $262,987$262,987 1
Rachel Maguire RESEARCH DIRECTOR2024 $182,466$182,466 1
Michael Ness (former) DIRECTOR OF SALES (THRU 6/30/23)2010-2023 $229,894$3,540,599 1
Katherine Fuller (former) DIR OF FINANCE & ADMINISTRATION2016-2023 $260,072$1,853,355 1
Daria Lamb (former) BUSINESS DEVELOPMENT DIRECTOR2015-2021 $230,020$1,484,874 1
Rod Falcon (former) RESEARCH DIRECTOR2015-2020 $248,042$1,434,875 1
Kathleen Vian (former) PROGRAM DIRECTOR2010-2015 $177,281$1,259,003 1
Dawn Alva (former) MANAGER, BUSINESS DEVELOPMENT2010-2015 $154,808$1,043,366 1
John Clamme (former) DIR OF STRAT GROWTH (THRU 6/30/23)2020-2023 $208,813$1,007,513 1
Michael Liebhold (former) DISTINGUISHED FELLOW2010-2014 $155,362$635,717 1
Parminder Jassal (former) BUSINESS DEVELOPMENT DIRECTOR2017-2018 $332,347$583,627 1
Kimberley Lawrence (former) DIRECTOR OF FINANCE2010-2012 $163,881$476,971 1
Anmol Chaddha (former) RESEARCH DIRECTOR2019-2020 $201,123$395,642 1
Jeff Yang (former) RESEARCH DIRECTOR (THRU 7/12/23)2022-2023 $174,991$392,398 1
Kim Lawrence (former) DIRECTOR OF FINANCE, SECRETARY2013-2014 $164,095$303,719 1
Marty Low (former) CHIEF FINANCIAL OFFICER2013-2014 $168,062$219,970 1
Christopher Sumner (former) IT MANAGER2010 $201,993$201,993 1
Samuel Woolley (former) RESEARCH DIRECTOR2018 $199,034$199,034 1
Bradley Kreit (former) RESEARCH DIRECTOR2020 $193,848$193,848 1
Katherine Haynes Sanstad (former) PROGRAM MANAGER2016 $173,067$173,067 1
Thomas Conger (former) STRATEGY INITIATIVE DIR(THRU 6/2017)2017 $171,752$171,752 1
Devin Fidler (former) RESEARCH DIRECTOR2016 $169,285$169,285 1
Anthony Townsend (former) RESEARCH DIRECTOR2010 $167,297$167,297 1
David Pescovitz (former) RESEARCH DIRECTOR2012 $151,698$151,698 1
Brinda Dalal (former) TECHNOLOGY HORIZONS PROGRAM DIRECTOR2013 $141,038$141,038 1

Officers and directors, no compensation reported

16 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Steve Milovich BOARD CHAIR2016-2024 1 $0 reported 1
Berit Ashla INDEPENDENT TRUSTEE2016-2024 1 $0 reported 1
Karen Edwards INDEPENDENT TRUSTEE2010-2024 1 $0 reported 1
Marianne Jackson INDEPENDENT TRUSTEE2016-2024 1 $0 reported 1
Lawrence Wilkinson INDEPENDENT TRUSTEE2010-2024 1 $0 reported 1
Art Taylor INDEPENDENT TRUSTEE2023-2024 1 $0 reported 1
David Thigpen (former) INDEPENDENT TRUSTEE2017-2023 1 $0 reported 1
Michael Kleeman (former) INDEPENDENT TRUSTEE2012-2022 1 $0 reported 1
Ellen Marram (former) INDEPENDENT TRUSTEE (THRU 1/16/17)2010-2017 1 $0 reported 1
Aron Cramer (former) INDEPENDENT TRUSTEE2010-2015 1 $0 reported 1
Debra Engel (former) INDEPENDENT TRUSTEE2010-2015 1 $0 reported 1
Sandra Hernandez (former) INDEPENDENT TRUSTEE2012-2014 1 $0 reported 1
Larry Smarr (former) BOARD MEMBER2010-2011 1 $0 reported 1
Robert Sutton (former) BOARD MEMBER2010-2011 1 $0 reported 1
Kelly Traver (former) BOARD MEMBER2010-2011 1 $0 reported 1
Steve David (former) BOARD MEMBER2010 1 $0 reported 1

People by year

2024 · 18 people listed · 12 paid, $2.8M · 35 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEAN HAGAN EXECUTIVE PRODUCER40 $226,970$0$71,513 $298,4831
MARINA GORBIS EXECUTIVE DIRECTOR40 $218,930$0$59,117 $278,0471
LYN JEFFERY RESEARCH DIRECTOR40 $230,821$0$37,098 $267,9191
RODRIGO FALCON RESEARCH DIRECTOR40 $228,593$0$37,619 $266,2121
RACHEL HATCH CHIEF OPERATING OFFICER40 $204,955$0$58,032 $262,9871
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $190,551$0$52,475 $243,0261
JANE MCGONIGAL RESEARCH DIRECTOR40 $171,501$0$41,978 $213,4791
JAKE DUNAGAN RESEARCH DIRECTOR40 $148,686$0$54,373 $203,0591
KATIE FULLER DIRECTOR OF FINANCE & ADMINISTRATION40 $153,824$0$43,686 $197,5101
TOSHI HOO RESEARCH DIRECTOR40 $158,070$0$34,731 $192,8011
RACHEL MAGUIRE RESEARCH DIRECTOR40 $150,173$0$32,293 $182,4661
DYLAN HENDRICKS RESEARCH DIRECTOR40 $156,694$0$19,333 $176,0271
STEVE MILOVICH BOARD CHAIR1 $0$0$0 $01
BERIT ASHLA INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
MARIANNE JACKSON INDEPENDENT TRUSTEE1 $0$0$0 $01
LAWRENCE WILKINSON INDEPENDENT TRUSTEE1 $0$0$0 $01
ART TAYLOR INDEPENDENT TRUSTEE1 $0$0$0 $01
2023 · 19 people listed · 12 paid, $3.1M · 40 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $299,436$0$62,252 $361,6881
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $250,457$0$54,923 $305,3801
JEAN HAGAN EXECUTIVE PRODUCER40 $232,330$0$67,661 $299,9911
LYN JEFFERY RESEARCH DIRECTOR40 $249,976$0$36,148 $286,1241
RODRIGO FALCON RESEARCH DIRECTOR40 $240,424$0$36,625 $277,0491
JANE MCGONIGAL RESEARCH DIRECTOR40 $219,569$0$45,117 $264,6861
KATHERINE FULLER DIR OF FINANCE & ADMINISTRATION40 $200,900$0$59,172 $260,0721
MICHAEL NESS DIRECTOR OF SALES (THRU 6/30/23)40 $202,883$0$27,011 $229,8941
JOHN CLAMME DIR OF STRAT GROWTH (THRU 6/30/23)40 $180,470$0$28,343 $208,8131
TOSHI HOO RESEARCH DIRECTOR40 $168,263$0$34,815 $203,0781
DYLAN HENDRICKS RESEARCH DIRECTOR40 $176,576$0$21,008 $197,5841
JEFF YANG RESEARCH DIRECTOR (THRU 7/12/23)40 $161,881$0$13,110 $174,9911
STEVE MILOVICH BOARD CHAIR1 $0$0$0 $01
BERIT ASHLA INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
MARIANNE JACKSON INDEPENDENT TRUSTEE1 $0$0$0 $01
LAWRENCE WILKINSON INDEPENDENT TRUSTEE1 $0$0$0 $01
DAVID THIGPEN INDEPENDENT TRUSTEE1 $0$0$0 $01
ART TAYLOR INDEPENDENT TRUSTEE1 $0$0$0 $01
2022 · 19 people listed · 12 paid, $3.3M · 47 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $347,881$0$64,184 $412,0651
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $290,740$0$57,003 $347,7431
JEAN HAGAN EXECUTIVE PRODUCER40 $249,469$0$51,964 $301,4331
JOHN CLAMME DIRECTOR OF STRATEGIC GROWTH40 $245,444$0$47,912 $293,3561
LYN JEFFERY RESEARCH DIRECTOR40 $254,028$0$36,308 $290,3361
RODRIGO FALCON RESEARCH DIRECTOR40 $253,040$0$36,770 $289,8101
MICHAEL NESS DIRECTOR OF SALES40 $236,301$0$47,288 $283,5891
KATHERINE FULLER DIR OF FIN & ADMIN, TREAS. & SEC.40 $211,107$0$56,419 $267,5261
JANE MCGONIGAL RESEARCH DIRECTOR40 $197,311$0$43,219 $240,5301
JEFF YANG RESEARCH DIRECTOR40 $198,097$0$19,310 $217,4071
TOSHI HOO RESEARCH DIRECTOR40 $172,609$0$35,186 $207,7951
DYLAN HENDRICKS RESEARCH DIRECTOR40 $156,636$0$21,848 $178,4841
LAWRENCE WILKINSON BOARD CHAIR1 $0$0$0 $01
BERIT ASHLA INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
MARIANNE JACKSON INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
STEVE MILOVICH INDEPENDENT TRUSTEE1 $0$0$0 $01
DAVID THIGPEN INDEPENDENT TRUSTEE1 $0$0$0 $01
2021 · 19 people listed · 12 paid, $3.0M · 45 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $300,319$0$50,417 $350,7361
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $255,337$0$45,997 $301,3341
JEAN HAGAN EXECUTIVE PRODUCER40 $221,916$0$42,506 $264,4221
MICHAEL NESS DIRECTOR OF SALES40 $219,167$0$36,546 $255,7131
RODRIGO FALCON RESEARCH DIRECTOR40 $224,029$0$31,202 $255,2311
JOHN CLAMME DIRECTOR OF STRATEGIC GROWTH40 $211,877$0$41,261 $253,1381
LYN JEFFERY RESEARCH DIRECTOR40 $210,827$0$30,005 $240,8321
KATHERINE FULLER DIRECTOR OF FINANCE & ADMIN40 $186,537$0$48,551 $235,0881
DARIA LAMB BUSINESS DEVELOPMENT DIRECTOR40 $184,072$0$45,948 $230,0201
JANE MCGONIGAL RESEARCH DIRECTOR40 $174,837$0$39,894 $214,7311
JAKE DUNAGAN RESEARCH DIRECTOR40 $158,204$0$43,681 $201,8851
DYLAN HENDRICKS RESEARCH DIRECTOR40 $157,972$0$34,107 $192,0791
LAWRENCE WILKINSON BOARD CHAIR1 $0$0$0 $01
BERIT ASHLA INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
MARIANNE JACKSON INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
STEVE MILOVICH INDEPENDENT TRUSTEE1 $0$0$0 $01
DAVID THIGPEN INDEPENDENT TRUSTEE1 $0$0$0 $01
2020 · 19 people listed · 12 paid, $2.9M · 51 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $285,408$0$50,066 $335,4741
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $245,969$0$45,742 $291,7111
JEAN HAGAN EXECUTIVE PRODUCER40 $216,782$0$50,089 $266,8711
MICHAEL NESS DIRECTOR OF SALES40 $216,960$0$43,917 $260,8771
JOHN CLAMME DIRECTOR OF STRATEGIC GROWTH40 $211,177$0$41,029 $252,2061
ROD FALCON RESEARCH DIRECTOR40 $216,782$0$31,260 $248,0421
KATHERINE FULLER DIRECTOR OF FINANCE & ADMIN.40 $183,218$0$46,960 $230,1781
DARIA LAMB BUSINESS DEVELOPMENT DIRECTOR40 $183,096$0$45,008 $228,1041
LYN JEFFERY RESEARCH DIRECTOR40 $197,414$0$29,295 $226,7091
ANMOL CHADDHA RESEARCH DIRECTOR40 $170,512$0$30,611 $201,1231
BRADLEY KREIT RESEARCH DIRECTOR40 $150,453$0$43,395 $193,8481
DYLAN HENDRICKS RESEARCH DIRECTOR40 $149,304$0$43,270 $192,5741
BERIT ASHLA INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
MARIANNE JACKSON INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
STEVE MILOVICH INDEPENDENT TRUSTEE1 $0$0$0 $01
DAVID THIGPEN INDEPENDENT TRUSTEE1 $0$0$0 $01
LAWRENCE WILKINSON INDEPENDENT TRUSTEE1 $0$0$0 $01
2019 · 18 people listed · 11 paid, $2.8M · 57 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $322,813$0$52,555 $375,3681
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $263,828$0$46,292 $310,1201
MICHAEL NESS DIRECTOR OF SALES40 $231,076$0$44,454 $275,5301
JEAN HAGAN EXECUTIVE PRODUCER40 $222,207$0$48,977 $271,1841
ROD FALCON RESEARCH DIRECTOR40 $227,127$0$31,762 $258,8891
LYN JEFFERY RESEARCH DIRECTOR40 $203,191$0$36,132 $239,3231
DARIA LAMB BUSINESS DEVELOPMENT DIRECTOR40 $187,411$0$43,622 $231,0331
KATHERINE FULLER DIRECTOR OF FINANCE & ADMIN.40 $181,609$0$45,078 $226,6871
JANE MCGONIGAL RESEARCH DIRECTOR40 $175,602$0$38,797 $214,3991
ANMOL CHADDHA RESEARCH DIRECTOR40 $168,651$0$25,868 $194,5191
DYLAN HENDRICKS RESEARCH DIRECTOR40 $150,932$0$41,287 $192,2191
BERIT ASHLA INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
MARIANNE JACKSON INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
STEVE MILOVICH INDEPENDENT TRUSTEE1 $0$0$0 $01
DAVID THIGPEN INDEPENDENT TRUSTEE1 $0$0$0 $01
LAWRENCE WILKINSON INDEPENDENT TRUSTEE1 $0$0$0 $01
2018 · 19 people listed · 12 paid, $3.3M · 49 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $373,689$0$56,008 $429,6971
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $316,755$0$49,958 $366,7131
PARMINDER JASSAL BUSINESS DEVELOPMENT DIRECTOR40 $282,967$0$49,380 $332,3471
MICHAEL NESS DIRECTOR OF SALES40 $263,865$0$45,154 $309,0191
JEAN HAGAN EXECUTIVE PRODUCER40 $238,530$0$48,607 $287,1371
ROD FALCON RESEARCH DIRECTOR40 $240,824$0$32,218 $273,0421
LYN JEFFERY RESEARCH DIRECTOR40 $208,072$0$45,598 $253,6701
DARIA LAMB BUSINESS DEVELOPMENT DIRECTOR40 $198,225$0$42,262 $240,4871
KATHERINE FULLER DIRECTOR OF FINANCE & ADMIN.40 $188,675$0$43,895 $232,5701
JANE MCGONIGAL RESEARCH DIRECTOR40 $165,510$0$35,355 $200,8651
SAMUEL WOOLLEY RESEARCH DIRECTOR40 $173,544$0$25,490 $199,0341
DYLAN HENDRICKS RESEARCH DIRECTOR40 $144,352$0$39,226 $183,5781
BERIT ASHLA INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
MARIANNE JACKSON INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
STEVE MILOVICH INDEPENDENT TRUSTEE1 $0$0$0 $01
DAVID THIGPEN INDEPENDENT TRUSTEE1 $0$0$0 $01
LAWRENCE WILKINSON INDEPENDENT TRUSTEE1 $0$0$0 $01
2017 · 18 people listed · 10 paid, $2.1M · 55 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PARMINDER JASSAL PROGRAM DIRECTOR40 $205,825$0$45,455 $251,2801
MARINA GORBIS EXECUTIVE DIRECTOR40 $198,439$0$41,990 $240,4291
JEAN HAGAN EXECUTIVE PRODUCER40 $189,903$0$43,533 $233,4361
MICHAEL NESS DIRECTOR OF BUSINESS DEVELOPMENT40 $187,921$0$38,550 $226,4711
ROD FALCON PROGRAM DIRECTOR40 $180,847$0$26,492 $207,3391
KATHERINE FULLER DIRECTOR OF FINANCE & ADMINISTRATION40 $163,965$0$41,161 $205,1261
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $163,026$0$34,511 $197,5371
JANE MCGONIGAL RESEARCH DIRECTOR40 $148,873$0$34,415 $183,2881
DARIA LAMB DIRECTOR OF PARTNERSHIPS40 $143,402$0$38,797 $182,1991
THOMAS CONGER STRATEGY INITIATIVE DIR(THRU 6/2017)40 $144,941$0$26,811 $171,7521
BERIT ASHLA INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
MARIANNE JACKSON INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
ELLEN MARRAM INDEPENDENT TRUSTEE (THRU 1/16/17)1 $0$0$0 $01
STEVE MILOVICH INDEPENDENT TRUSTEE1 $0$0$0 $01
DAVID THIGPEN INDEPENDENT TRUSTEE1 $0$0$0 $01
LAWRENCE WILKINSON INDEPENDENT TRUSTEE1 $0$0$0 $01
2016 · 17 people listed · 10 paid, $2.3M · 47 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $283,243$0$49,379 $332,6221
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $247,483$0$40,224 $287,7071
MICHAEL NESS DIRECTOR OF BUSINESS DEVELOPMENT40 $212,446$0$40,220 $252,6661
JEAN HAGAN EXECUTIVE PRODUCER40 $203,331$0$42,300 $245,6311
ROD FALCON PROGRAM DIRECTOR40 $207,144$0$28,008 $235,1521
LYN JEFFERY DISTINGUISHED FELLOW40 $166,374$0$37,441 $203,8151
DARIA LAMB DIRECTOR OF PARTNERSHIPS40 $160,796$0$37,732 $198,5281
KATHERINE FULLER DIRECTOR OF FINANCE & ADMINISTRATION40 $164,836$0$31,272 $196,1081
KATHERINE HAYNES SANSTAD PROGRAM MANAGER40 $164,836$0$8,231 $173,0671
DEVIN FIDLER RESEARCH DIRECTOR40 $147,313$0$21,972 $169,2851
BERIT ASHLA INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
MARIANNE JACKSON INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
ELLEN MARRAM INDEPENDENT TRUSTEE1 $0$0$0 $01
STEVE MILOVICH INDEPENDENT TRUSTEE1 $0$0$0 $01
LAWRENCE WILKINSON INDEPENDENT TRUSTEE1 $0$0$0 $01
2015 · 16 people listed · 10 paid, $2.0M · 49 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $252,924$0$47,069 $299,9931
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $230,001$0$38,622 $268,6231
MICHAEL NESS DIRECTOR, BUSINESS DEVELOPMENT40 $222,183$0$38,274 $260,4571
JEAN HAGAN EXECUTIVE PRODUCER40 $183,577$0$39,511 $223,0881
ROD FALCON PROGRAM DIRECTOR, TECHNOLOGY HORIZONS PROGRAM40 $185,557$0$26,854 $212,4111
KATHLEEN VIAN PROGRAM DIRECTOR40 $146,694$0$30,587 $177,2811
DARIA LAMB DIRECTOR OF PARTNERSHIPS40 $147,347$0$27,156 $174,5031
LYN JEFFERY DISTINGUISHED FELLOW40 $147,300$0$19,721 $167,0211
DAWN ALVA MANAGER, BUSINESS DEVELOPMENT40 $123,144$0$31,664 $154,8081
KATIE FULLER DIR OF FIN & ADMIN, SECRETARY-TREAS40 $93,216$0$11,787 $105,0031
ARON CRAMER INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
DEBRA ENGEL INDEPENDENT TRUSTEE1 $0$0$0 $01
ELLEN MARRAM INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
LAWRENCE WILKINSON INDEPENDENT TRUSTEE1 $0$0$0 $01
2014 · 18 people listed · 11 paid, $2.4M · 50 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $279,964$0$59,479 $339,4431
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $238,869$0$56,760 $295,6291
MICHAEL SEAN NESS DIRECTOR, BUSINESS DEVELOPMENT40 $234,146$0$23,177 $257,3231
RODRIGO FALCON TECHNOLOGY HORIZON PROGRAM DIRECTOR40 $207,316$0$28,426 $235,7421
JEAN HAGAN EXECUTIVE PRODUCER40 $187,999$0$44,581 $232,5801
KATHLEEN VIAN TEN-YEAR FORECAST PROGRAM DIRECTOR40 $188,200$0$43,828 $232,0281
DAWN ALVA MANAGER, BUSINESS DEVELOPMENT40 $148,849$0$34,991 $183,8401
LYN JEFFERY TEN-YEAR FORECAST PROGRAM DIRECTOR40 $154,461$0$19,001 $173,4621
MARTY LOW CHIEF FINANCIAL OFFICER40 $168,062$0$0 $168,0621
KIM LAWRENCE DIRECTOR OF FINANCE, SECRETARY40 $121,326$0$42,769 $164,0951
MICHAEL LIEBHOLD DISTINGUISHED FELLOW40 $137,864$0$17,498 $155,3621
ELLEN MARRAM INDEPENDENT TRUSTEE1 $0$0$0 $01
ARON CRAMER INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
DEBRA ENGEL INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
SANDRA HERNANDEZ INDEPENDENT TRUSTEE1 $0$0$0 $01
LAWRENCE WILKINSON INDEPENDENT TRUSTEE1 $0$0$0 $01
2013 · 18 people listed · 12 paid, $2.2M · 45 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $235,421$0$52,292 $287,7131
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $217,414$0$42,649 $260,0631
MICHAEL SEAN NESS DIRECTOR, BUSINESS DEVELOPMENT40 $217,419$0$14,449 $231,8681
JEAN HAGAN EXECUTIVE PRODUCER40 $165,910$0$43,954 $209,8641
RODRIGO FALCON TECHNOLOGY HORIZON PROGRAM DIRECTOR40 $175,942$0$27,551 $203,4931
KATHLEEN VIAN TEN-YEAR FORECAST PROGRAM DIRECTOR40 $173,594$0$27,585 $201,1791
LYN JEFFERY TEN-YEAR FORECAST PROGRAM DIRECTOR40 $127,171$0$38,200 $165,3711
DAWN ALVA MANAGER, BUSINESS DEVELOPMENT40 $128,741$0$34,077 $162,8181
MICHAEL LIEBHOLD DISTINGUISHED FELLOW40 $122,729$0$28,226 $150,9551
BRINDA DALAL TECHNOLOGY HORIZONS PROGRAM DIRECTOR40 $120,924$0$20,114 $141,0381
KIM LAWRENCE DIRECTOR OF FINANCE, SECRETARY-TREASURER/CONTROLLE40 $101,147$0$38,477 $139,6241
MARTY LOW CHIEF FINANCIAL OFFICER40 $51,541$0$367 $51,9081
ELLEN MARRAM INDEPENDENT TRUSTEE1 $0$0$0 $01
ARON CRAMER INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
DEBRA ENGEL INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
SANDRA HERNANDEZ INDEPENDENT TRUSTEE1 $0$0$0 $01
2012 · 17 people listed · 11 paid, $2.4M · 44 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $277,547$0$59,127 $336,6741
ROBERT JOHANSEN DISTINGUISHED FELLOW40 $247,238$0$45,839 $293,0771
MICHAEL SEAN NESS BUS. DEV. MANAGER40 $246,768$0$26,534 $273,3021
JEAN HAGAN DIR. COMMUNICATIONS40 $168,230$0$59,949 $228,1791
KATHLEEN VIAN DISTINGUISHED FELLOW40 $183,915$0$36,279 $220,1941
RODRIGO FALCON DIRECTOR TECHNOLOGY HORIZONS PROGRAM40 $190,586$0$28,107 $218,6931
LYN JEFFERY RESEARCH DIRECTOR40 $148,101$0$40,355 $188,4561
DAWN ALVA BUS. DEV. MANAGER40 $128,004$0$48,782 $176,7861
KIMBERLEY LAWRENCE DIRECTOR OF FINANCE40 $117,884$0$45,997 $163,8811
MICHAEL LIEBHOLD DISTINGUISHED FELLOW40 $131,394$0$29,520 $160,9141
DAVID PESCOVITZ RESEARCH DIRECTOR40 $103,551$0$48,147 $151,6981
ARON CRAMER INDEPENDENT TRUSTEE1 $0$0$0 $01
KAREN EDWARDS INDEPENDENT TRUSTEE1 $0$0$0 $01
DEBRA ENGEL INDEPENDENT TRUSTEE1 $0$0$0 $01
MICHAEL KLEEMAN INDEPENDENT TRUSTEE1 $0$0$0 $01
SANDRA HERNANDEZ INDEPENDENT TRUSTEE1 $0$0$0 $01
ELLEN MARRAM INDEPENDENT TRUSTEE1 $0$0$0 $01
2011 · 17 people listed · 9 paid, $1.9M · 41 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $250,151$0$48,178 $298,3291
ROBERT JOHANSEN IFTF DISTINGUISHED FELLOW40 $230,207$0$37,841 $268,0481
MICHAEL SEAN NESS BUS. DEV. MANAGER40 $202,516$0$21,150 $223,6661
KATHLEEN VIAN DIR. TEN YEAR FORECAST PROGRAM40 $174,014$0$31,850 $205,8641
RODRIGO FALCON DIR. HEALTH HORIZONS40 $173,451$0$24,867 $198,3181
JEAN HAGAN DIR. COMMUNICATIONS40 $152,047$0$37,892 $189,9391
DAWN ALVA BUS. DEV. MANAGER40 $148,425$0$29,580 $178,0051
LYN JEFFERY DIR. TECHNOLOGY HORIZONS40 $138,665$0$35,216 $173,8811
KIMBERLEY LAWRENCE DIRECTOR OF FINANCE40 $114,271$0$33,268 $147,5391
ELLEN MARRAM BOARD MEMBER1 $0$0$0 $01
ARON CRAMER BOARD MEMBER1 $0$0$0 $01
KAREN EDWARDS BOARD MEMBER1 $0$0$0 $01
DEBRA ENGEL BOARD MEMBER1 $0$0$0 $01
LARRY SMARR BOARD MEMBER1 $0$0$0 $01
ROBERT SUTTON BOARD MEMBER1 $0$0$0 $01
KELLY TRAVER BOARD MEMBER1 $0$0$0 $01
LAWRENCE WILKINSON BOARD MEMBER1 $0$0$0 $01
2010 · 21 people listed · 12 paid, $2.5M · 36 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA GORBIS EXECUTIVE DIRECTOR40 $278,082$0$47,669 $325,7511
ROBERT JOHANSEN STAFF BOARD MEMBER40 $261,615$0$39,161 $300,7761
KATHLEEN VIAN DIRECTOR FORECAST PROG.40 $189,561$0$32,896 $222,4571
RODRIGO FALCON DIR. HEALTH HORIZONS40 $192,029$0$22,999 $215,0281
CHRISTOPHER SUMNER IT MANAGER40 $171,877$0$30,116 $201,9931
MICHAEL SEAN NESS BUS. DEV. MANAGER40 $181,786$0$18,438 $200,2241
JEAN HAGAN DIR. COMMUNICATIONS40 $156,271$0$37,383 $193,6541
LYN JEFFERY DIR., TECHNOLOGY HORIZONS40 $154,532$0$35,818 $190,3501
DAWN ALVA BUS. DEV. MANAGER40 $162,359$0$24,750 $187,1091
MICHAEL LIEBHOLD RESEARCH DIRECTOR40 $146,282$0$22,204 $168,4861
ANTHONY TOWNSEND RESEARCH DIRECTOR40 $137,359$0$29,938 $167,2971
KIMBERLEY LAWRENCE DIR. OF FINANCE40 $137,035$0$28,516 $165,5511
ELLEN MARRAM BOARD MEMBER1 $0$0$0 $01
ARON CRAMER BOARD MEMBER1 $0$0$0 $01
STEVE DAVID BOARD MEMBER1 $0$0$0 $01
KAREN EDWARDS BOARD MEMBER1 $0$0$0 $01
DEBRA ENGEL BOARD MEMBER1 $0$0$0 $01
LARRY SMARR BOARD MEMBER1 $0$0$0 $01
ROBERT SUTTON BOARD MEMBER1 $0$0$0 $01
KELLY TRAVER BOARD MEMBER1 $0$0$0 $01
LAWRENCE WILKINSON BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2022 · 2 contractors · $309K
NameLocationServicePaid
INNOHUB GMBHZURICHCONSULTING SERVICES$195,752
MARU GROUP LLCCHICAGO, ILCONSULTING SERVICES$113,500
2020 · 1 contractor · $107K
NameLocationServicePaid
ANTHONY WEEKSSAN FRANCISCO, CAGRAPHIC RECORDING SUPPORT$106,700
2019 · 3 contractors · $450K
NameLocationServicePaid
DURABLE GOODAGOURA HILLA, CAMARKETING$246,020
TWO KIDS WITH A CAMERAPASADENA, CAVIDEO PRODUCTION SUPPORT$103,000
ANTHONY WEEKSSAN FRANCISCO, CAGRAPHIC RECORDING SUPPORT$101,250
2018 · 2 contractors · $306K
NameLocationServicePaid
DURABLE GOODPALO ALTO, CACONSULTING SERVICES$166,860
PATRICIA WYATTPALO ALTO, CACONSULTING SERVICES$139,425
2017 · 2 contractors · $335K
NameLocationServicePaid
PATRICIA WYATTPALO ALTO, CACONSULTING SERVICES$219,045
CYRUS LUMPALO ALTO, CACONSULTING SERVICES$116,425
2015 · 1 contractor · $165K
NameLocationServicePaid
BCCI CONSTRUCTION COMPANYSAN FRANCISCO, CACONSTRUCTION$164,801

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

YearPaid byServicePaidFiling
20241000 FRIENDS OF OREGONSTRATEGIC FORESIGHT AND VIDEO SERVICES$170,000view vendor page
2022W K KELLOGG FOUNDATION5-YEAR STRATEGIC PLANNING DEVELOPMENT & SUPPORT$1,481,000view vendor page
2020ORACLE EDUCATION FOUNDATIONRESEARCH AND DEVELOPMENT$70,000view vendor page
2015ACT FOUNDATIONPROGRAM CONSULTING$651,005view vendor page
2014ACT FOUNDATIONPROGRAM CONSULTING$440,000view vendor page
2013ASAE RESEARCH FOUNDATIONKNOWLEDGE MANAGEMENT RESEARCH$103,900view vendor page

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$8,909,808$9,432,307 $5,292,121$1,553,677 $19,805$8,816,285 $1,747,185356
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$9,475,450$11,411,584 $5,244,875$2,076,176 $22,015$9,443,393 $1,891,325407
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$13,331,270$12,764,903 $8,524,539$4,012,310 $12,325$13,312,593 $2,033,011477
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$14,239,917$11,218,774 $9,175,990$3,445,943 $2,300,010$11,935,331 $1,791,525457
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$9,253,788$11,150,818 $4,385,199$424,800 $29,343$9,215,802 $1,752,055517
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$13,400,553$13,357,110 $5,419,071$2,321,830 $135,944$13,242,028 $1,563,670577
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$13,400,553$13,357,109 $5,374,719$2,321,831 $135,944$13,242,027 $1,563,670577
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$13,915,306$13,751,088 $5,200,486$2,278,387 $20,475$13,878,971 $2,151,847497
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$11,243,385$11,183,741 $4,745,470$2,114,169 $43,049$11,184,349 $1,083,866558
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$11,919,917$11,844,409 $4,465,546$2,054,525 $32,220$11,877,102 $1,297,220477
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$10,427,463$9,701,133 $4,019,856$1,979,017 $31,290$9,884,365 $1,109,118496
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$8,545,172$9,878,901 $3,821,725$1,252,687 $32,329$8,337,019 $1,435,550507
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$8,824,038$8,675,472 $4,035,974$2,586,416 $0$8,813,090 $1,353,844456
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$8,587,004$8,316,257 $3,793,112$2,442,013 $2,800$8,556,072 $983,174446
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$8,153,196$7,626,143 $3,846,144$2,171,266 $3,053$8,131,538 $1,814,246418
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$7,027,497$6,950,414 $3,839,103$1,842,210 $14,150$7,000,167 $1,591,228360

Funders of this organization

34 grantors reported grants to this organization, $11,556,367 in all, tax years 2010 to 2024; the 25 largest shown (all 34). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
W K KELLOGG FOUNDATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2020-2021, 2024 3$2,000,000 2024$1,000,000
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JAMES IRVINE FOUNDATION Private foundation Fuzzy filed as “Institute for the Future” 2019-2021 6$1,700,000 2021$500,000
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ROBERT WOOD JOHNSON FOUNDATION Private foundation Fuzzy filed as “Institute for the Future”, “INSTITUTE FOR THE FUTURE” 2010, 2012, 2015-2016, 2018-2023 13$1,117,118 2023$50,000
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FORD FOUNDATION Private foundation Fuzzy filed as “Institute for the Future”, “INSTITUTE FOR THE FUTURE”, “The Institute for the Future” 2015-2016, 2019, 2021-2022 6$1,100,000 2022$250,000
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ROCKEFELLER FOUNDATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2010-2012, 2014-2015 8$867,841 2015$141
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CALIFORNIA PHYSICIANS SERVICE FOUNDATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2018, 2020 3$771,638 2020$425,000
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FREEDOM TOGETHER FOUNDATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2023-2024 2$700,000 2024$350,000
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CONRAD N HILTON FOUNDATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2021-2023 3$540,000 2023$40,000
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JOHN S AND JAMES L KNIGHT FOUNDATION INC Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2015 2$446,500 2015$446,500
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GORDON E AND BETTY I MOORE FOUNDATION Private foundation Fuzzy filed as “Institute for the Future” 2011, 2013-2014 4$403,872 2014$30,000
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SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2014, 2018-2019 3$272,500 2019$10,000
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LUMINA FOUNDATION FOR EDUCATION INC Private foundation Fuzzy filed as “Institute for the Future” 2018-2019 2$200,000 2019$100,000
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THE ERIC AND WENDY SCHMIDT FUND FOR STRATEGIC INNOVATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2018 1$180,000 2018$180,000
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THE CALIFORNIA WELLNESS FOUNDATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2020 1$150,000 2020$150,000
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WILLIAM & FLORA HEWLETT FOUNDATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2018 1$150,000 2018$150,000
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NEW VENTURE FUND Public charity Exact 2018 1$148,000 2018$148,000
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TINGARI FOUNDATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2014-2015, 2020, 2023 4$145,000 2023$60,000
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ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2022-2023 2$115,000 2023$50,000
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RAY AND DAGMAR DOLBY FAMILY FUND Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2020 1$100,000 2020$100,000
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ALFRED P SLOAN FOUNDATION Private foundation Fuzzy filed as “Institute for the Future” 2011 1$75,000 2011$75,000
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THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2019-2020 2$65,000 2020$40,000
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HOPEWELL FUND DAF sponsor Exact 2017-2018 2$57,000 2018$50,000
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S H COWELL FOUNDATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2022 1$50,000 2022$50,000
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ANNIE E CASEY FOUNDATION Private foundation Fuzzy filed as “INSTITUTE FOR THE FUTURE” 2023 1$35,000 2023$35,000
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SAN FRANCISCO FOUNDATION DAF sponsor Exact 2018, 2021 2$35,000 2021$25,000
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BUCK INSTITUTE FOR EDUCATIONCAB99 $12,402,762$14,158,599 CHIEF EXECUTIVE OFFICER$402,314 Same NTEE code B99, revenue within 2x, same state
INSTITUTE FOR NONPROFIT NEWSCAB99 $9,880,054$9,406,422 CEO$222,953 Same NTEE code B99, revenue within 2x, same state
THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE INCCAB99 $6,104,330$6,687,385 Chairman$247,430 Same NTEE code B99, revenue within 2x, same state
MARINE CONSERVATION BIOLOGY INSTITUTECAB99 $5,744,252$4,827,186 PRESIDENT$174,844 Same NTEE code B99, revenue within 2x, same state
LIGHTCONE INFRASTRUCTURE INCCAB99 $9,737,167$8,060,983 Software Engineer$342,339 Same NTEE code B99, revenue within 2x, same state
ASSOCIATION FOR PROGRESSIVE COMMUNICATIONSCAB99 $15,745,006$10,055,142 OPERATIONS DIRECTOR$124,674 Same NTEE code B99, revenue within 2x, same state
ASSOCIATION FOR WALDORF EDUCATION IN SAN DIEGOCAB99 $6,394,957$6,696,936 Administrator$44,827 Same NTEE code B99, revenue within 2x, same state
SCHOOL-TO-SCHOOL INTERNATIONALCAB99 $5,126,039$4,821,083 DEPUTY CHIEF OF PARTY$230,558 Same NTEE code B99, revenue within 2x, same state
THE CALIFORNIA EDUCATION PARTNERSCAB99 $6,542,736$7,065,041 BOARD SECRETARY/CHIEF OF STAFF$321,906 Same NTEE code B99, revenue within 2x, same state
SCPGA FOUNDATION INCCAB99 $5,096,358$4,931,336 FOUNDATION DIRECTOR$0 Same NTEE code B99, revenue within 2x, same state
A WORLD FIT FOR KIDSCAB99 $4,483,437$4,410,377 CEO (THRU AUG 2024)$190,781 Same NTEE code B99, revenue within 2x, same state
RIEKES CENTER FOR HUMAN ENHANCEMENTCAB99 $5,169,142$5,279,881 Exec Director$226,185 Same NTEE code B99, revenue within 2x, same state
ELECTRICORE INCCAB99 $12,581,378$12,448,102 DIRECTOR/EXECUTIVE DIRECTOR$246,138 Same NTEE code B99, revenue within 2x, same state
COMPASS FOR AFFORDABLE HOUSINGCAB99 $9,243,712$538,572 EXECUTIVE DIRECTOR$64,343 Same NTEE code B99, revenue within 2x, same state
EDUCATION AND LEADERSHIP FOUNDATIONCAB99 $7,604,039$7,179,426 Immigration Director$113,920 Same NTEE code B99, revenue within 2x, same state
BLACK PINE CIRCLE INCCAB99 $13,863,559$12,678,773 FORMER HEAD OF SCHOOL$289,176 Same NTEE code B99, revenue within 2x, same state
UNYEWAY INCCAB99 $8,224,884$6,690,429 EXECUTIVE DIRECTOR$139,677 Same NTEE code B99, revenue within 2x, same state
COMMUNITY FOOD BANK OF SAN BENITO COUNTYCAB99 $6,952,280$6,482,674 INTERIM EXECUTIVE DIRECTOR$90,673 Same NTEE code B99, revenue within 2x, same state
A NEW BEGINNING FFACAB99 $5,401,215$5,087,390 President & CEO$237,000 Same NTEE code B99, revenue within 2x, same state
HARBOR SPRINGS CHARTER SCHOOLCAB99 $17,544,915$17,976,110 Controller III$166,856 Same NTEE code B99, revenue within 2x, same state
SEMI FOUNDATIONCAB99 $4,645,011$4,097,819 Chairman, Pres & CEO$3,229,913 Same NTEE code B99, revenue within 2x, same state
CIVIC SPACE FOUNDATIONCAB99 $7,980,381$5,748,478 ED/President$187,045 Same NTEE code B99, revenue within 2x, same state
BUDDHIST TZU CHI EDUCATION FOUNDATIONCAB99 $5,880,347$6,238,928 CEO$107,209 Same NTEE code B99, revenue within 2x, same state
EDISON BETHUNE CHARTER ACADEMYCAB99 $7,840,993$9,018,741 Executive Dir.$158,341 Same NTEE code B99, revenue within 2x, same state
CHARTER SCHOOL ASSOCIATION OF WILLITSCAB99 $5,844,962$5,368,114 CHIEF FINANCIAL OFFICER$97,526 Same NTEE code B99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$44,068,029222 472016–2024 INSTITUTE FOR NONPROFIT NEWS; BELLINGCAT US INC; CODE THE DREAM INC; CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION and 43 more
GATES FOUNDATION Private foundation$35,809,29937 82010–2024 THE CALIFORNIA EDUCATION PARTNERS; TEACHING MATTERS INC; THE LEADERSHIP ACADEMY INC; INSTITUTE FOR NONPROFIT NEWS and 4 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$32,115,494106 242010–2024 BLUEPRINT; CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION; SURGE INSTITUTE; RIEKES CENTER FOR HUMAN ENHANCEMENT and 20 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$25,962,55671 132012–2024 INSTITUTE FOR QUALITY EDUCATION INC; CEO FORUM INC; 40 DAYS FOR LIFE; THE FAMILY LEADER FOUNDATION INC and 9 more
ARIE AND IDA CROWN MEMORIAL Private foundation$25,554,01092 32020–2024 CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION; M2 THE INSTITUTE FOR EXPERIENTIAL JEWISH EDUCATION; SURGE INSTITUTE
NATIONAL PHILANTHROPIC TR DAF sponsor$23,600,05790 232014–2024 THE REVS INSTITUTE INC; POSITIVE COACHING ALLIANCE; RIEKES CENTER FOR HUMAN ENHANCEMENT; CENTER FOR LAW AND HUMAN VALUES INC and 19 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$22,787,829199 392014–2024 BLUEPRINT; RIEKES CENTER FOR HUMAN ENHANCEMENT; POSITIVE COACHING ALLIANCE; 40 DAYS FOR LIFE and 35 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$12,948,00824 82016–2024 THE MANAGEMENT CENTER; SURGE INSTITUTE; CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION; POSITIVE COACHING ALLIANCE and 4 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$10,811,60060 202017–2024 ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS; ACROSS THE AISLE INC; CALIFORNIA BUDGET & POLICY CENTER; SONORAN INSTITUTE INC and 16 more
LILLY ENDOWMENT INC Private foundation$10,731,3007 22017–2025 POSITIVE COACHING ALLIANCE; INSTITUTE FOR QUALITY EDUCATION INC
THE HEISING-SIMONS FOUNDATION Private foundation$9,515,00016 22018–2024 THE CALIFORNIA EDUCATION PARTNERS; CALIFORNIA BUDGET & POLICY CENTER
ROBERT & RUTH HALPERIN FOUNDATION Private foundation$9,170,0005 12020–2024 THE CALIFORNIA EDUCATION PARTNERS
WILLIAM & FLORA HEWLETT FOUNDATION funds this one Private foundation$8,974,00045 62010–2024 SONORAN INSTITUTE INC; BUCK INSTITUTE FOR EDUCATION; THE CALIFORNIA EDUCATION PARTNERS; POSITIVE COACHING ALLIANCE and 2 more
JEWISH COMMUNAL FUND DAF sponsor$8,352,21522 62016–2024 M2 THE INSTITUTE FOR EXPERIENTIAL JEWISH EDUCATION; SURGE INSTITUTE; INSTITUTE FOR NONPROFIT NEWS; TEACHING MATTERS INC and 2 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$7,715,635132 302019–2025 CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION; HIDDEN GENIUS PROJECT; CIVIC SPACE FOUNDATION; GLOBAL BRIGADES INC and 26 more

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 · $9,432,307 spent · pay $5,979,072 · grants $0 · events $4,798
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,385,421$3,018,931$347,973$18,517 35.9%
Pay: officers, directors, trustees, key employees $1,747,185$1,557,445$189,740- 18.5%
Occupancy $1,274,636$1,073,248$201,388- 13.5%
Fees: other services $707,494$670,011$37,483- 7.5%
Other employee benefits $431,173$383,015$45,833$2,325 4.6%
Other (as described)BAD DEBT EXPENSES $376,808$375,062$1,746- 4.0%
Payroll taxes $352,044$313,794$37,134$1,116 3.7%
Travel $257,459$246,882$10,577- 2.7%
Office expenses $201,230$201,230-- 2.1%
Information technology $150,890$123,776$27,114- 1.6%
Fees: legal $111,232$90,098$21,134- 1.2%
Fees: accounting $94,852$76,830$18,022- 1.0%
Depreciation and depletion $89,449$72,454$16,995- 0.9%
Other (as described)DUES & SUBSCRIPTIONS $71,570$58,498$13,072- 0.8%
Interest $69,360$56,182$13,178- 0.7%
Pension plan contributions $63,249$56,574$6,675- 0.7%
Insurance $43,457$35,200$8,257- 0.5%
Conferences, conventions and meetings $4,798$4,798-- 0.1%
Total$9,432,307100%

View the filing

2023 · Form 990 · $11,411,584 spent · pay $7,549,253 · grants $2,000 · events $1,244
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,304,811$3,856,660$429,870$18,281 37.7%
Pay: officers, directors, trustees, key employees $1,891,325$1,680,701$202,882$7,742 16.6%
Fees: other services $1,200,663$1,151,808$48,855- 10.5%
Occupancy $1,058,021$707,651$350,370- 9.3%
Other employee benefits $497,089$419,916$75,339$1,834 4.4%
Pension plan contributions $439,299$380,967$56,456$1,876 3.8%
Payroll taxes $416,729$370,301$45,259$1,169 3.7%
Travel $310,789$294,251$16,538- 2.7%
Other (as described)BAD DEBT EXPENSES $294,506$294,506-- 2.6%
Depreciation and depletion $206,006$146,264$59,742- 1.8%
Office expenses $199,570$155,402$44,168- 1.7%
Information technology $192,924$139,952$52,972- 1.7%
Fees: accounting $160,608$114,032$46,576- 1.4%
Other (as described)DUES & SUBSCRIPTIONS $83,618$60,609$23,009- 0.7%
Interest $59,576$42,299$17,277- 0.5%
Insurance $41,059$29,152$11,907- 0.4%
Fees: legal $30,198$21,441$8,757- 0.3%
Other (as described)PRINTING & PUBLICATIONS $19,549$19,100$449- 0.2%
Grants to US organizations and governments $2,000$2,000-- 0.0%
Advertising and promotion $2,000-$2,000- 0.0%
Conferences, conventions and meetings $1,244$1,244-- 0.0%
Total$11,411,584100%

View the filing

2022 · Form 990 · $12,764,903 spent · pay $8,843,270 · grants $0 · events $2,198
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,343,535$4,603,863$699,500$40,172 41.9%
Pay: officers, directors, trustees, key employees $2,033,011$1,744,778$275,152$13,081 15.9%
Fees: other services $1,921,529$1,763,297$158,232- 15.1%
Occupancy $750,642$547,814$202,828- 5.9%
Other employee benefits $563,648$468,422$94,966$260 4.4%
Payroll taxes $465,783$402,848$59,549$3,386 3.6%
Pension plan contributions $437,293$369,594$67,699- 3.4%
Depreciation and depletion $202,194$143,697$58,497- 1.6%
Travel $188,583$179,983$8,600- 1.5%
Office expenses $174,034$140,624$33,264$146 1.4%
Fees: accounting $166,361$118,738$47,623- 1.3%
Information technology $163,910$116,945$46,965- 1.3%
Other (as described)BAD DEBT EXPENSES $110,641$89,401$21,240- 0.9%
Other (as described)DUES & SUBSCRIPTIONS $69,784$56,387$13,397- 0.5%
Other (as described)PRINTING & PUBLICATIONS $43,960$41,941$2,019- 0.3%
Other (as described)RECRUITMENT EXPENSE $40,011$32,330$7,681- 0.3%
Insurance $35,537$28,715$6,822- 0.3%
Fees: legal $31,690$22,618$9,072- 0.2%
All other expenses $20,429$16,507$3,922- 0.2%
Conferences, conventions and meetings $2,198$1,776$422- 0.0%
Advertising and promotion $130$105$25- 0.0%
Total$12,764,903100%

View the filing

2021 · Form 990 · $11,218,774 spent · pay $7,828,629 · grants $0 · events $4,621
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,742,823$3,822,406$902,461$17,956 42.3%
Pay: officers, directors, trustees, key employees $1,791,525$1,443,852$340,890$6,783 16.0%
Fees: other services $1,486,999$1,365,678$121,321- 13.3%
Occupancy $1,072,177$964,475$105,599$2,103 9.6%
Other employee benefits $485,606$391,366$92,356$1,884 4.3%
Payroll taxes $422,990$340,903$80,486$1,601 3.8%
Pension plan contributions $385,685$310,837$73,388$1,460 3.4%
Depreciation and depletion $226,528$130,912$95,616- 2.0%
Information technology $147,219$118,770$28,449- 1.3%
Fees: accounting $144,279$31,531$112,748- 1.3%
Office expenses $135,051$113,219$21,443$389 1.2%
Other (as described)PRINTING & PUBLICATIONS $52,142$25,777$26,365- 0.5%
Advertising and promotion $51,828$11,326$40,502- 0.5%
Insurance $34,737$22,823$11,914- 0.3%
Travel $13,000$12,281$719- 0.1%
Fees: legal $12,468$2,725$9,743- 0.1%
Other (as described)RECRUITMENT EXPENSE $8,207$5,392$2,815- 0.1%
Other (as described) EventSTAFF DEVELOPMENT/EVENT $3,193$2,098$1,095- 0.0%
Conferences, conventions and meetings $1,428$938$490- 0.0%
Interest $889$584$305- 0.0%
Total$11,218,774100%

View the filing

2020 · Form 990 · $11,150,818 spent · pay $7,673,283 · grants $0 · events $55,969
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,446,745$2,123,556$2,322,083$1,106 39.9%
Pay: officers, directors, trustees, key employees $1,752,055$836,699$914,920$436 15.7%
Fees: other services $1,330,693$1,213,735$116,958- 11.9%
Occupancy $989,786-$989,786- 8.9%
Other employee benefits $673,947$321,845$351,931$171 6.0%
Payroll taxes $429,048$204,893$224,048$107 3.8%
Pension plan contributions $371,488$177,405$193,991$92 3.3%
Depreciation and depletion $239,407$66,167$173,240- 2.1%
Travel $203,436$183,038$19,859$539 1.8%
Office expenses $179,562-$179,491$71 1.6%
Fees: accounting $173,587$59,087$114,500- 1.6%
Information technology $164,117-$163,967$150 1.5%
Other (as described)PRINTING & PUBLICATIONS $55,311$55,311-- 0.5%
Conferences, conventions and meetings $46,934-$46,934- 0.4%
Interest $23,883-$23,883- 0.2%
Insurance $19,294-$19,294- 0.2%
Fees: legal $17,395$5,921$11,474- 0.2%
Other (as described)EXHIBITS & EXHIBITION $11,055$8,504$2,551- 0.1%
Advertising and promotion $9,522$3,241$6,281- 0.1%
Other (as described) EventSTAFF DEVELOPMENT/EVENT $9,035$9,035-- 0.1%
Other (as described)RECRUITMENT EXPENSE $4,518-$4,518- 0.0%
Total$11,150,818100%

View the filing

2019 · Form 990 · $13,357,110 spent · pay $7,708,812 · grants $0 · events $194,980
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,818,541$2,502,037$2,312,112$4,392 36.1%
Fees: other services $2,238,300$1,970,572$267,368$360 16.8%
Pay: officers, directors, trustees, key employees $1,563,670$811,939$750,306$1,425 11.7%
Travel $1,105,273$1,024,378$78,873$2,022 8.3%
Occupancy $1,042,025$827,042$214,983- 7.8%
Other employee benefits $495,565$257,323$237,790$452 3.7%
Pension plan contributions $423,001$219,644$202,971$386 3.2%
Payroll taxes $408,035$211,873$195,790$372 3.1%
Depreciation and depletion $254,044$85,184$168,860- 1.9%
Office expenses $197,815$84,673$113,142- 1.5%
Information technology $194,867-$194,867- 1.5%
Conferences, conventions and meetings $178,743$76,509$102,234- 1.3%
Fees: accounting $144,760-$144,760- 1.1%
Other (as described)RECRUITMENT EXPENSE $133,151$56,994$76,157- 1.0%
Other (as described)PRINTING & PUBLICATIONS $60,621$25,948$34,673- 0.5%
Insurance $25,077$10,734$14,343- 0.2%
Interest $21,528$9,215$12,313- 0.2%
Other (as described)BAD DEBT $17,566$7,519$10,047- 0.1%
Other (as described) EventSTAFF DEVELOPMENT/EVENT $16,237$6,950$9,287- 0.1%
All other expenses $11,357$4,862$6,495- 0.1%
Advertising and promotion $4,409$1,887$2,522- 0.0%
Fees: legal $2,525-$2,525- 0.0%
Total$13,357,110100%

View the filing

2018 · Form 990 · $13,751,088 spent · pay $7,843,587 · grants $0 · events $183,336
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,311,285$2,270,772$2,032,524$7,989 31.4%
Fees: other services $2,242,886$2,064,109$178,715$62 16.3%
Pay: officers, directors, trustees, key employees $2,151,847$1,133,387$1,014,472$3,988 15.6%
Travel $1,368,495$1,281,777$86,612$106 10.0%
Occupancy $1,003,244$802,595$200,649- 7.3%
Pension plan contributions $531,759$280,080$250,694$985 3.9%
Other employee benefits $444,440$234,088$209,528$824 3.2%
Payroll taxes $404,256$212,923$190,584$749 2.9%
Information technology $256,400-$256,400- 1.9%
Depreciation and depletion $217,204$47,128$170,076- 1.6%
Fees: accounting $143,407-$143,207$200 1.0%
Other (as described)BAD DEBT $137,236-$137,236- 1.0%
Office expenses $134,948$45,427$89,490$31 1.0%
Conferences, conventions and meetings $116,176$39,108$77,041$27 0.8%
Other (as described)PRINTING & PUBLICATIONS $113,206$113,206-- 0.8%
Other (as described) EventSTAFF DEVELOPMENT/EVENT $67,160$22,608$44,537$15 0.5%
Advertising and promotion $29,981$10,092$19,882$7 0.2%
Insurance $29,389$9,893$19,489$7 0.2%
Fees: legal $18,213-$18,188$25 0.1%
All other expenses $17,184$5,784$11,396$4 0.1%
Other (as described)RECRUITMENT EXPENSE $12,372$4,165$8,204$3 0.1%
Total$13,751,088100%

View the filing

2017 · Form 990 · $11,183,741 spent · pay $6,397,539 · grants $0 · events $29,865
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,110,150$1,291,816$2,818,334- 36.8%
Fees: other services $1,989,507$1,343,817$645,690- 17.8%
Pay: officers, directors, trustees, key employees $1,083,866$878,740$205,126- 9.7%
Travel $975,631$838,339$137,292- 8.7%
Occupancy $858,458$774,648$83,810- 7.7%
Pension plan contributions $428,181$193,358$234,823- 3.8%
Other employee benefits $411,734$75,570$336,164- 3.7%
Payroll taxes $363,608$159,812$203,796- 3.3%
Information technology $263,259$28,538$234,721- 2.4%
Depreciation and depletion $221,083-$221,083- 2.0%
Fees: accounting $130,400-$130,400- 1.2%
Other (as described)PRINTING & PRODUCTION $93,570$78,906$14,664- 0.8%
Office expenses $88,696$48,015$40,681- 0.8%
Other (as described)BAD DEBT $50,000-$50,000- 0.4%
Other (as described)HR & STAFF DEVELOPMENT $42,845$1,042$41,803- 0.4%
Conferences, conventions and meetings $29,865$27,485$2,380- 0.3%
Insurance $25,555-$25,555- 0.2%
Fees: legal $10,946-$10,946- 0.1%
Advertising and promotion $6,387$1,587$4,800- 0.1%
Total$11,183,741100%

View the filing

2016 · Form 990 · $11,844,409 spent · pay $6,850,766 · grants $0 · events $62,008
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,948,814$1,634,099$2,314,715- 33.3%
Fees: other services $1,797,319$1,510,578$286,741- 15.2%
Pay: officers, directors, trustees, key employees $1,297,220$1,101,112$196,108- 11.0%
Occupancy $1,064,067$75,141$988,926- 9.0%
Travel $990,070$869,890$120,180- 8.4%
Other employee benefits $776,595$333,144$443,451- 6.6%
Pension plan contributions $459,019$233,856$225,163- 3.9%
Payroll taxes $369,118$170,271$198,847- 3.1%
Information technology $229,466$39,261$190,205- 1.9%
Office expenses $209,277$135,737$73,540- 1.8%
Depreciation and depletion $193,693-$193,693- 1.6%
Other (as described)BAD DEBT $168,715-$168,715- 1.4%
Fees: accounting $124,144-$124,144- 1.0%
Other (as described)HUMAN RESOURCES/STAFF D $73,339$1,432$71,907- 0.6%
Conferences, conventions and meetings $62,008$57,447$4,561- 0.5%
Other (as described)PRODUCTION $31,543$31,543-- 0.3%
Fees: legal $22,981-$22,981- 0.2%
Insurance $19,913-$19,913- 0.2%
Advertising and promotion $7,108$2,850$4,258- 0.1%
Total$11,844,409100%

View the filing

2015 · Form 990 · $9,701,133 spent · pay $5,623,003 · grants $0 · events $217,513
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,445,300$1,659,563$1,785,737- 35.5%
Fees: other services $1,368,101$1,087,391$280,710- 14.1%
Pay: officers, directors, trustees, key employees $1,109,118$1,004,115$105,003- 11.4%
Occupancy $795,206$7,078$788,128- 8.2%
Travel $665,803$590,881$74,922- 6.9%
Other employee benefits $396,374$250,124$146,250- 4.1%
Pension plan contributions $351,825$258,448$93,377- 3.6%
Payroll taxes $320,386$182,042$138,344- 3.3%
Information technology $306,031$17,625$288,406- 3.2%
Fees: accounting $255,211-$255,211- 2.6%
Conferences, conventions and meetings $217,513$199,605$17,908- 2.2%
Depreciation and depletion $147,481-$147,481- 1.5%
Fees: legal $79,978-$79,978- 0.8%
Office expenses $66,642$8,888$57,754- 0.7%
Other (as described)HUMAN RESOURCES/STAFF D $57,295$1,135$56,160- 0.6%
Other (as described)BAD DEBT $53,774-$53,774- 0.6%
Advertising and promotion $44,500$7,950$36,550- 0.5%
Insurance $14,359-$14,359- 0.1%
Interest $6,236-$6,236- 0.1%
Total$9,701,133100%

View the filing

2014 · Form 990 · $9,878,901 spent · pay $5,212,039 · grants $0 · events $78,034
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,731,370$617,938$2,113,432- 27.6%
Fees: other services $1,868,542$1,238,293$630,249- 18.9%
Pay: officers, directors, trustees, key employees $1,435,550$235,742$1,199,808- 14.5%
Travel $995,402$833,046$162,356- 10.1%
Occupancy $993,830-$993,830- 10.1%
Payroll taxes $387,247$158,771$228,476- 3.9%
Pension plan contributions $349,349-$349,349- 3.5%
Other employee benefits $308,523-$308,523- 3.1%
Office expenses $212,599-$212,599- 2.2%
Information technology $166,026$38,575$127,451- 1.7%
Royalties $103,865$103,865-- 1.1%
Depreciation and depletion $82,253-$82,253- 0.8%
Conferences, conventions and meetings $78,034$57,154$20,880- 0.8%
Fees: accounting $74,543-$74,543- 0.8%
All other expenses $40,502-$40,502- 0.4%
Fees: legal $33,905-$33,905- 0.3%
Insurance $17,361-$17,361- 0.2%
Total$9,878,901100%

View the filing

2013 · Form 990 · $8,675,472 spent · pay $5,320,137 · grants $0 · events $25,001
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,456,062$1,106,034$1,350,028- 28.3%
Pay: officers, directors, trustees, key employees $1,353,844$393,102$960,742- 15.6%
Fees: other services $1,179,990$635,221$544,769- 13.6%
Other employee benefits $885,385$381,848$503,537- 10.2%
Travel $868,921$666,775$202,146- 10.0%
Occupancy $565,444-$565,444- 6.5%
Payroll taxes $413,544$169,553$243,991- 4.8%
Office expenses $306,130$140,735$165,395- 3.5%
Information technology $271,734$47,960$223,774- 3.1%
Pension plan contributions $211,302$96,206$115,096- 2.4%
All other expenses $47,034-$47,034- 0.5%
Depreciation and depletion $43,444-$43,444- 0.5%
Fees: accounting $29,068-$29,068- 0.3%
Conferences, conventions and meetings $25,001$6,779$18,222- 0.3%
Insurance $16,514-$16,514- 0.2%
Fees: legal $2,055-$2,055- 0.0%
Total$8,675,472100%

View the filing

2012 · Form 990 · $8,316,257 spent · pay $4,897,887 · grants $0 · events $28,543
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,240,067$1,001,873$2,238,194- 39.0%
Fees: other services $1,229,064$744,653$484,411- 14.8%
Pay: officers, directors, trustees, key employees $983,174$847,310$135,864- 11.8%
Travel $880,329$707,669$172,660- 10.6%
Occupancy $555,562-$555,562- 6.7%
Office expenses $342,135$139,563$202,572- 4.1%
Payroll taxes $279,866$139,933$139,933- 3.4%
Other employee benefits $243,190$121,595$121,595- 2.9%
Information technology $203,784$69,591$134,193- 2.5%
Pension plan contributions $151,590$75,795$75,795- 1.8%
Fees: management $69,903-$69,903- 0.8%
Depreciation and depletion $39,976-$39,976- 0.5%
Conferences, conventions and meetings $28,543$28,543-- 0.3%
Fees: accounting $27,300-$27,300- 0.3%
Other (as described)TRAINING $18,713-$18,713- 0.2%
Insurance $17,288-$17,288- 0.2%
Fees: legal $5,773-$5,773- 0.1%
Total$8,316,257100%

View the filing

2011 · Form 990 · $7,626,143 spent · pay $4,243,320 · grants $0 · events $15,998
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $1,814,246$538,399$1,275,847- 23.8%
Other salaries and wages $1,681,474$1,089,347$592,127- 22.0%
Fees: other services $1,001,346$806,894$194,452- 13.1%
Travel $925,491$815,658$109,833- 12.1%
Occupancy $536,157-$536,157- 7.0%
Payroll taxes $336,072$176,436$159,636- 4.4%
Office expenses $290,185$115,946$174,239- 3.8%
Other (as described)INCENTIVE COMPENSATION $278,474-$278,474- 3.7%
Other employee benefits $277,219$144,154$133,065- 3.6%
Information technology $185,908$27,614$158,294- 2.4%
Pension plan contributions $134,309$69,841$64,468- 1.8%
Fees: management $51,353-$51,353- 0.7%
Depreciation and depletion $42,493-$42,493- 0.6%
Fees: accounting $26,600-$26,600- 0.3%
Insurance $18,270-$18,270- 0.2%
Conferences, conventions and meetings $15,998$15,998-- 0.2%
Fees: legal $10,548-$10,548- 0.1%
Total$7,626,143100%

View the filing

2010 · Form 990 · $6,950,414 spent · pay $4,213,816 · grants $0 · events $104,534
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $1,591,228$462,059$1,129,169- 22.9%
Other salaries and wages $1,471,024$985,911$485,113- 21.2%
Fees: other services $986,896$659,648$327,248- 14.2%
Other employee benefits $644,334$305,116$339,218- 9.3%
Occupancy $523,574-$523,574- 7.5%
Payroll taxes $337,886$159,808$178,078- 4.9%
Other (as described)REIMBURSABLE EXPENSES $228,910$228,910-- 3.3%
Other (as described)MEALS AND ENTERTAINMENT $177,716$141,962$35,754- 2.6%
Travel $175,185$116,206$58,979- 2.5%
Office expenses $170,103$7,767$162,336- 2.4%
Pension plan contributions $169,344$80,094$89,250- 2.4%
Other (as described)LODGING $108,368$84,293$24,075- 1.6%
Conferences, conventions and meetings $104,534$85,498$19,036- 1.5%
Other (as described)DELIVERABLE PRODUCTION $83,868$83,868-- 1.2%
Information technology $76,478-$76,478- 1.1%
Depreciation and depletion $48,907-$48,907- 0.7%
Fees: legal $23,244-$23,244- 0.3%
Insurance $18,715-$18,715- 0.3%
Other (as described)MISCELLANEOUS $10,100$4,178$5,922- 0.1%
Total$6,950,414100%

View the filing

Federal lobbying

Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.

YearSpentEarnedReports
20051

Issues: Defense, Economics/Economic Development, Energy/Nuclear, Fuel/Gas/Oil, Health Issues, Natural Resources

Firms hired: LEE & SMITH, PC

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 yearGrants and other assistanceContractsAwards
2025$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Trademarks

5 US trademarks, 3 live.

MarkSerialFiledStatusSource
GAMEFUL CONVERSATIONS872524502016-11-30AbandonedTRCFECO2, file of 2024-03-27
IFTF850077962010-04-06Registered and renewedTRCFECO2, file of 2024-03-27
SUPERSTRUCT776151892008-11-14Registration cancelledTRCFECO2, file of 2024-03-27
INSTITUTE FOR THE FUTURE755016381998-06-12Registered and renewedTRCFECO2, file of 2024-03-27
IFTF738031011989-05-30Registered and renewedTRCFECO2, file of 2024-03-27

The newest marks of the trademark owners above, matched to this record by name (and state).

Comments

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