UP WITH PEOPLE-INCORPORATED CALIFORNIA
Cite this
Plain text UP WITH PEOPLE-INCORPORATED CALIFORNIA. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/up-with-people-incorporated-california-952563102. Retrieved 2026-11-03.
APA furp.org. (n.d.). UP WITH PEOPLE-INCORPORATED CALIFORNIA [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 3, 2026, from https://furp.org/org/up-with-people-incorporated-california-952563102
MLA “UP WITH PEOPLE-INCORPORATED CALIFORNIA.” furp.org, tax years 2011–2024, https://furp.org/org/up-with-people-incorporated-california-952563102. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $155K · expenses $415K · assets $1.5M
- EIN
- 95-2563102
- Address
- PO BOX 21039, DENVER, CO 80221-0039
- NTEE code
- A600
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1968 (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
TO SUPPORT PROJECTS THAT UNITE COMMUNITIES, INSPIRE SERVICE, AND FOSTER GLOBAL CITIZENSHIP, TURNING HOPE INTO ACTION AND BELIEF INTO POSITIVE CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Dale Penny (former) | PRESIDENT RETIRED | 2011-2019 | $108,922 | $1,150,693 | 2 |
| Alain Thiry (former) | FORMER CEO/P | 2011-2013 | $123,926 | $519,062 | 1 |
| Vernon C Grigg Iii (former) | MEMBER | 2018-2022 | $0 | $341,821 | 1 |
| Eric Lentz (former) | SENIOR VP OF | 2011-2013 | $111,317 | $339,656 | 1 |
| Anne Gallagher (former) | VP OF FINANC | 2011-2013 | $121,498 | $330,919 | 1 |
| Jennifer Thompson (former) | ADVANCEMENT | 2018-2019 | $119,689 | $307,708 | 1 |
| Paul Whitaker (former) | SENIOR VP | 2011-2013 | $92,820 | $267,945 | 1 |
| Seema Srivastava (former) | PRESIDENT CEO | 2021-2023 | $210,093 | $258,433 | 1 |
| Marc Barbeau (former) | VP OF ADVANC | 2013 | $142,771 | $142,771 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Stuart Shepherd | MEMBER | 2011-2024 | 0 | $0 reported | 3 |
| Michael Goggins | MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Robin Lokerman | MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Wm John Hall | MEMBER | 2011-2024 | 0 | $0 reported | 1 |
| Tim Andersen | CHAIRMAN | 2011-2024 | 0 | $0 reported | 2 |
| Terry Cekola | VICE CHAIRMAN | 2022-2024 | 0 | $0 reported | 1 |
| Robert Cygnaeus (former) | MEMBER | 2011-2023 | 0 | $0 reported | 1 |
| Therese Carlbrand (former) | MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Tressa Rae Finerty (former) | MEMBER | 2022 | 0 | $0 reported | 1 |
| Tim Anderson (former) | MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Jan Stjernstrom (former) | TREASURER | 2022 | 0 | $0 reported | 1 |
| Dennis Walto (former) | SECRETARY | 2018-2022 | 0 | $0 reported | 1 |
| Linda Weil (former) | TREASURER | 2016-2021 | 0 | $0 reported | 1 |
| Louisa Crockett Davis (former) | MEMBER | 2012-2019 | 0 | $0 reported | 1 |
| Ma Guadalupe Esparza Mendez (former) | MEMBER | 2011-2019 | 0 | $0 reported | 1 |
| Carey Ford (former) | MEMBER | 2011-2019 | 0 | $0 reported | 2 |
| Betsy Myers (former) | MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Jose Antonio Rios (former) | MEMBER | 2014-2019 | 0 | $0 reported | 1 |
| Buki Wright (former) | MEMBER | 2015-2019 | 0 | $0 reported | 1 |
| Phil Worcester (former) | MEMBER | 2016-2018 | 0 | $0 reported | 3 |
| Mark Conzemius (former) | MEMBER | 2014-2018 | 0 | $0 reported | 1 |
| Bradley Hamilton (former) | MEMBER | 2018 | 0 | $0 reported | 1 |
| Charles Jarrett (former) | CHAIRMAN | 2011-2018 | 0 | $0 reported | 1 |
| Michael Goldberg (former) | MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Vernon Grigg (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Tracy Nichols (former) | MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Cynthia Cochran (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Neil Ayotte (former) | MEMBER | 2011-2014 | Not reported | $0 reported | 1 |
| David Baudler (former) | MEMBER | 2011-2014 | Not reported | $0 reported | 1 |
| Angel Cortes (former) | MEMBER | 2011-2014 | Not reported | $0 reported | 1 |
| Dr Matt Thompson (former) | MEMBER | 2012-2014 | Not reported | $0 reported | 1 |
| Keith Frohreich (former) | MEMBER | 2012-2013 | Not reported | $0 reported | 2 |
| Cynthia Banks (former) | MEMBER | 2011-2012 | Not reported | $0 reported | 1 |
| Brian Klein (former) | MEMBER | 2012 | Not reported | $0 reported | 1 |
| Jeff Zadroga (former) | MEMBER | 2011 | 0 | $0 reported | 2 |
| Dave Eaton (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| David Lin (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Jon Nudi (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Marybeth Cunningham (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 19 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM ANDERSEN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| WM JOHN HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LOKERMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STUART SHEPHERD | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TERRY CEKOLA | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOGGINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $210K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEEMA SRIVASTAVA | PRESIDENT CEO | 0 | $210,093 | $0 | $0 | $210,093 | 1 |
| STUART SHEPHERD | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL GOGGINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LOKERMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WM JOHN HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM ANDERSEN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY CEKOLA | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $48K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEEMA SRIVASTAVA | PRESIDENT CEO | 0 | $48,340 | $0 | $0 | $48,340 | 1 |
| THERESE CARLBRAND | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOGGINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY CEKOLA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRESSA RAE FINERTY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VERNON C GRIGG III | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LOKERMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WM JOHN HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN STJERNSTROM | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WALTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $144K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERNON C GRIGG III | MEMBERCEO | 40 | $143,789 | $0 | $0 | $143,789 | 1 |
| ROBIN LOKERMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEEMA SRIVASTAVA | PRESIDENT CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESE CARLBRAND | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WM JOHN HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WALTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WEIL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $123K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERNON C GRIGG III | PRESIDENT CEO | 40 | $123,032 | $0 | $0 | $123,032 | 1 |
| ROBIN LOKERMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WEIL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WALTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| WM JOHN HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 3 paid, $304K · 28 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER THOMPSON | ADVANCEMENT | 40 | $119,689 | $0 | $0 | $119,689 | 1 |
| DALE PENNY | PRESIDENT RETIRED | 0 | $108,922 | $0 | $0 | $108,922 | 2 |
| VERNON C GRIGG III | PRESIDENT CEO | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| TIM ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISA CROCKETT DAVIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MA GUADALUPE ESPARZA MENDEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAREY FORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WM JOHN HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LOKERMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY MYERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE ANTONIO RIOS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WALTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WEIL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BUKI WRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $407K · 26 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE PENNY | PRESIDENT & CEO | 40 | $185,400 | $0 | $33,104 | $218,504 | 2 |
| JENNIFER THOMPSON | ADVANCEMENT | 40 | $156,383 | $0 | $31,636 | $188,019 | 1 |
| TIM ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CONZEMIUS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISA CROCKETT DAVIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MA GUADALUPE ESPARZA MENDEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAREY FORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| VERNON C GRIGG III | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WM JOHN HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY HAMILTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JARRETT | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LOKERMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY MYERS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE ANTONIO RIOS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WALTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WEIL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL WORCESTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BUKI WRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 1 paid, $212K · 26 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE PENNY | PRESIDENT & | 40 | $180,000 | $0 | $32,386 | $212,386 | 2 |
| TIM ANDERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK CONZEMIUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MA GUADALUPE ESPARZA MENDEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY FORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GOLDBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNON GRIGG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WM JOHN HALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES E JARRETT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LOKERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY NICHOLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE ANTONIO RIOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WEIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL WORCESTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BUKI WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $236K · 33 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE PENNY | PRESIDENT & | 40 | $202,500 | $0 | $33,481 | $235,981 | 2 |
| TIM ANDERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK CONZEMIUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MA GUADALUPE ESPARZA MENDEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOLDBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WM JOHN HALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNON GRIGG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES E JARRETT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE ANTONIO RIOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WEIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL WORCESTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BUKI WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $206K · 28 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE PENNY | PRESIDENT & | 40 | $170,000 | $0 | $35,521 | $205,521 | 2 |
| CHARLES E JARRETT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY FORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM ANDERSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA COCHRAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CONZEMIUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MA GUADALUPE ESPARZA MENDEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOLDBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WM JOHN HALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY NICHOLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE ANTONIO RIOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUKI WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $169K · 24 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE PENNY | PRESIDENT & | 40 | $141,667 | $0 | $27,712 | $169,379 | 2 |
| TIM ANDERSEN | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| NEIL AYOTTE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID BAUDLER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA COCHRAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANGEL CORTES | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARK CONZEMIUS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LOUISA DAVIS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MA GUADALUPE ESPARZA MENDEZ | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAREY FORD | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GOLDBERG | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WM JOHN HALL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES E JARRETT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| TRACY NICHOLS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOSE ANTONIO RIOS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR MATT THOMPSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 5 paid, $592K · 21 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARC BARBEAU | VP OF ADVANC | 40 | $125,000 | $0 | $17,771 | $142,771 | 1 |
| ALAIN THIRY | FORMER CEO/P | 40 | $115,710 | $0 | $8,216 | $123,926 | 1 |
| ANNE GALLAGHER | VP OF FINANC | 40 | $110,464 | $0 | $11,034 | $121,498 | 1 |
| ERIC LENTZ | SENIOR VP OF | 40 | $89,960 | $0 | $21,357 | $111,317 | 1 |
| PAUL WHITAKER | SENIOR VP | 40 | $92,820 | $0 | $0 | $92,820 | 1 |
| STUART SHEPHERD | MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| DAVID BAUDLER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DALE PENNY | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| NEIL AYOTTE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LOUISA DAVIS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEITH FROHREICH | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| CHARLES E JARRETT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| ANGEL CORTES | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR MATT THOMPSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MA GUADALUPE ESPARZA MENDEZ | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAREY FORD | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| WM JOHN HALL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIM ANDERSEN | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2012 · 20 people listed · 4 paid, $526K · 18 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAIN THIRY | FORMER CEO/P | 40 | $168,900 | $0 | $37,808 | $206,708 | 1 |
| ERIC LENTZ | SENIOR VP OF | 40 | $95,250 | $0 | $23,237 | $118,487 | 1 |
| ANNE GALLAGHER | VP OF FINANC | 40 | $99,300 | $0 | $11,025 | $110,325 | 1 |
| PAUL WHITAKER | SENIOR VP | 40 | $90,125 | $0 | $0 | $90,125 | 1 |
| STUART SHEPHERD | MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA BANKS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DALE PENNY | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| NEIL AYOTTE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LOUISA DAVIS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEITH FROHREICH | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BRIAN KLEIN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES E JARRETT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| ANGEL CORTES | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR MATT THOMPSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MA GUADALUPE ESPARZA MENDEZ | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAREY FORD | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| WM JOHN HALL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID BAUDLER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIM ANDERSEN | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 4 paid, $482K · 19 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAIN THIRY | CEO/PRES | 40 | $156,000 | $0 | $32,428 | $188,428 | 1 |
| ERIC LENTZ | SENIOR VP OF | 40 | $90,000 | $0 | $19,852 | $109,852 | 1 |
| ANNE GALLAGHER | VP OF FINANC | 40 | $92,000 | $0 | $7,096 | $99,096 | 1 |
| PAUL WHITAKER | SENIOR VP | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| STUART SHEPHERD | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVE EATON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BANKS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CYGNAEUS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE PENNY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| NEIL AYOTTE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JON NUDI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF ZADROGA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES E JARRETT | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGEL CORTES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MA GUADALUPE ESPARZA MENDEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAREY FORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WM JOHN HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BAUDLER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM ANDERSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $155,204 | $415,170 | $1,451,713 | -$471,686 | $101,114 | $19,606 | $0 | 19 | 6 |
| 2023 · Form 990 | ||||||||
| $963,811 | $2,202,962 | $1,868,075 | -$211,720 | $424,048 | $191,889 | $210,093 | 18 | 10 |
| 2022 · Form 990 | ||||||||
| $718,020 | $1,648,706 | $3,422,980 | $1,027,431 | $326,660 | $0 | $48,340 | 9 | 50 |
| 2021 · Form 990 | ||||||||
| $1,165,341 | $807,340 | $4,293,904 | $1,958,117 | $577,506 | $166,542 | $137,500 | 9 | 10 |
| 2020 · Form 990 | ||||||||
| $1,104,609 | $1,047,947 | $2,977,557 | $1,924,511 | $319,185 | $0 | $150,000 | 24 | 10 |
| 2019 · Form 990 | ||||||||
| $4,475,911 | $4,325,614 | $3,444,559 | $1,867,849 | $2,391,895 | $1,777,499 | $183,922 | 28 | 1,750 |
| 2018 · Form 990 | ||||||||
| $5,143,368 | $5,073,752 | $3,192,663 | $1,717,552 | $2,249,985 | $2,593,350 | $185,400 | 26 | 2,000 |
| 2017 · Form 990 | ||||||||
| $5,196,084 | $5,192,566 | $3,493,496 | $1,647,934 | $2,199,107 | $2,620,912 | $180,000 | 26 | 2,000 |
| 2016 · Form 990 | ||||||||
| $5,366,623 | $5,355,174 | $3,554,141 | $1,644,416 | $2,301,565 | $2,668,682 | $202,500 | 33 | 2,000 |
| 2015 · Form 990 | ||||||||
| $5,532,758 | $5,484,187 | $3,529,544 | $1,632,967 | $2,334,082 | $2,991,827 | $170,000 | 28 | 2,000 |
| 2014 · Form 990 | ||||||||
| $5,927,733 | $5,265,361 | $3,565,359 | $1,606,706 | $2,056,138 | $2,609,732 | $169,379 | 24 | 2,000 |
| 2013 · Form 990 | ||||||||
| $4,955,318 | $4,884,533 | $3,046,129 | $1,573,840 | $1,633,706 | $2,506,463 | $408,954 | 21 | 2,000 |
| 2012 · Form 990 | ||||||||
| $4,215,561 | $4,195,295 | $3,140,699 | $1,515,821 | $1,065,443 | $2,727,761 | $525,920 | 18 | 2,000 |
| 2011 · Form 990 | ||||||||
| $3,606,335 | $3,591,040 | $2,991,023 | $1,495,555 | $1,075,531 | $2,317,770 | $481,620 | 19 | 43 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- UWPIAA New Castle, NH · 2 people in common (Stuart Shepherd, Tim Andersen)
- UP WITH PEOPLE INTERNATIONAL ALUMNI New Castle, NH · 1 person in common (Stuart Shepherd)
Funders of this organization
29 grantors reported grants to this organization, $2,513,525 in all, tax years 2010 to 2024; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2022 | 6 | $1,072,300 | 2022 | $100,200 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2011, 2015-2016, 2018, 2020, 2024 | 6 | $307,500 | 2024 | $50,000 | show |
| UP WITH PEOPLE INTERNATIONAL ALUMNI | Public charity | Exact | 2014-2017 | 4 | $235,173 | 2017 | $34,850 | show |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | Public charity | Exact | 2010 | 1 | $210,849 | 2010 | $210,849 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $169,908 | 2020 | $169,908 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2021, 2023 | 7 | $132,850 | 2023 | $31,800 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011, 2014-2015, 2017 | 4 | $118,250 | 2017 | $30,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2016, 2018-2019, 2022 | 4 | $79,139 | 2022 | $6,917 | show |
| INDIAN RIVER COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019, 2023 | 3 | $50,000 | 2023 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022-2023 | 3 | $33,546 | 2023 | $11,117 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $20,000 | 2013 | $20,000 | show |
| CAPE COD FOUNDATION INC | DAF sponsor | Exact | 2012 | 1 | $15,000 | 2012 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013 | 1 | $14,650 | 2013 | $14,650 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020 | 1 | $10,250 | 2020 | $10,250 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| ROTARY INTERNATIONAL | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| COMMUNITY FOUNDATION OF ACADIANA | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| POINT WEST ROTARY CLUB FOUNDATION | Public charity | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| CENTRAL IOWA HOSPITAL CORPORATION | Public charity | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UP WITH PEOPLE-INCORPORATED CALIFORNIA” | 2020-2023 | 4 | $2,428 | 2023 | $416 | show |
| MERRION FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UP WITH PEOPLE-INCORPORATED CALIFORNIA” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $1,000 | 2015 | $1,000 | show |
| THE BRIAN RATNER FOUNDATION | Private foundation | Fuzzy filed as “UP WITH PEOPLE-INCORPORATED CALIFORNIA” | 2012 | 1 | $1,000 | 2012 | $1,000 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “UP WITH PEOPLE-INCORPORATED CALIFORNIA” | 2019, 2021, 2023-2024 | 4 | $482 | 2024 | $40 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COLORADO JAZZ INC | CO | A60 | $273,261 | $288,817 | BOARD CHAIR | $0 | Same NTEE code A60, revenue within 2x, same state |
| TANGO COLORADO INC | CO | A60 | $92,690 | $84,998 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state |
| THE CATAMOUNTS NFP | CO | A60 | $184,641 | $183,824 | Artistic Director | $26,725 | Same NTEE code A60, revenue within 2x, same state |
| CRYSTAL MOUNTAIN CENTER FOR THE PEFORMING ARTS | CO | A60 | $132,236 | $151,439 | BOARD MEMBER | $0 | Same NTEE code A60, revenue within 2x, same state |
| OURAY COUNTY PERFORMING ARTS GUILD INC | CO | A60 | $120,780 | $96,741 | DIRECTOR | $24,000 | Same NTEE code A60, revenue within 2x, same state |
| HARMONY A COLORADO CHORALE | CO | A60 | $141,109 | $132,798 | Artistic Director | $21,600 | Same NTEE code A60, revenue within 2x, same state |
| WESLEY PLAYERS THEATRE COMPANY | CO | A60 | $120,479 | $101,663 | Chairman | $0 | Same NTEE code A60, revenue within 2x, same state |
| HANSORI KOREAN CULTURAL ORGANIZATION | CO | A60 | $98,351 | $4,831 | GM & Founder | $0 | Same NTEE code A60, revenue within 2x, same state |
| AUGUSTANA ARTS INC | CO | A60 | $247,305 | $258,065 | Executive Director | $68,750 | Same NTEE code A60, revenue within 2x, same state |
| SILVER CREEK ORGANIZATION FOR PERFORMING ARTS | CO | A60 | $119,502 | $113,338 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state |
| COUNTRY DANCE & SONG SOCIETY INC | CO | A60 | $89,233 | $86,556 | Treasurer | $785 | Same NTEE code A60, revenue within 2x, same state |
| MERCURY DANCE COMPANY | CO | A60 | $143,567 | $124,165 | 0 | $0 | Same NTEE code A60, revenue within 2x, same state |
| DURANGO PLAYFEST | CO | A60 | $197,215 | $191,568 | BOARD CHAIR | $0 | Same NTEE code A60, revenue within 2x, same state |
| GIFT OF JAZZ | CO | A60 | $121,530 | $92,953 | EXECUTIVE DIRECTOR | $27,135 | Same NTEE code A60, revenue within 2x, same state |
| NEW PARADIGM DANCE THEATER | CO | A60 | $132,434 | $88,917 | Co-Artistic Director | $0 | Same NTEE code A60, revenue within 2x, same state |
| FIESTA COLORADO INC | CO | A60 | $155,157 | $147,535 | Director | $32,600 | Same NTEE code A60, revenue within 2x, same state |
| MUDRA DANCE STUDIO | CO | A60 | $143,719 | $143,323 | Advisor/ PR & Branding Specialist | $0 | Same NTEE code A60, revenue within 2x, same state |
| WESTMINSTER COMMUNITY ARTIST SERIES INC | CO | A60 | $92,574 | $79,113 | CONTRACT BOO | $7,200 | Same NTEE code A60, revenue within 2x, same state |
| FINE ARTS GUILD OF THE ROCKIES | CO | A60 | $120,514 | $77,791 | TREASURER | $0 | Same NTEE code A60, revenue within 2x, same state |
| EDUCATIONAL PARTNERSHIPS IMMERSIVE CONCERTS | CO | A60 | $108,537 | $81,736 | Founder and Executive Director | $26,700 | Same NTEE code A60, revenue within 2x, same state |
| TAMIZDAT INCORPORATED | NY | A60 | $144,530 | $110,568 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| SUMMERTRIOS INCORPORATED | GA | A60 | $297,038 | $283,311 | DIRECTOR | $8,475 | Same NTEE code A60, revenue within 2x |
| BERGAMOT MUSIC INCORPORATED | NY | A60 | $173,398 | $130,605 | Artistic Planning Director | $30,691 | Same NTEE code A60, revenue within 2x |
| PILOT LIGHT INCORPORATED | TN | A60 | $194,593 | $191,817 | EXECUTIVE DI | $0 | Same NTEE code A60, revenue within 2x |
| HIGHWIRE IMPROV INCORPORATED | MD | A60 | $228,372 | $231,497 | Board Member, Instructor | $3,480 | Same NTEE code A60, revenue within 2x |
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 · $415,170 spent · pay $90,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $99,532 | $67,930 | $4,732 | $26,870 | 24.0% | |
| Other salaries and wages | $77,491 | - | $30,541 | $46,950 | 18.7% | |
| Interest | $53,070 | - | $53,070 | - | 12.8% | |
| Office expenses | $36,478 | $13,128 | $14,526 | $8,824 | 8.8% | |
| Information technology | $29,131 | $9,347 | $7,052 | $12,732 | 7.0% | |
| Occupancy | $27,439 | - | $27,439 | - | 6.6% | |
| Travel | $22,203 | $7,074 | $11,369 | $3,760 | 5.3% | |
| Fees: accounting | $16,040 | - | $16,040 | - | 3.9% | |
| Fees: legal | $12,515 | - | $12,515 | - | 3.0% | |
| Insurance | $12,324 | - | $12,324 | - | 3.0% | |
| Depreciation and depletion | $8,320 | - | $8,320 | - | 2.0% | |
| Advertising and promotion | $7,833 | $1,371 | $82 | $6,380 | 1.9% | |
| Payroll taxes | $7,240 | - | $2,853 | $4,387 | 1.7% | |
| Other employee benefits | $5,554 | - | $2,189 | $3,365 | 1.3% | |
| Total | $415,170 | 100% |
2023 · Form 990 · $2,202,962 spent · pay $931,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,420 | $294,830 | $82,329 | $191,261 | 25.8% | |
| Travel | $423,422 | $290,305 | $112,958 | $20,159 | 19.2% | |
| Fees: other services | $368,060 | $205,311 | $74,718 | $88,031 | 16.7% | |
| Pay: officers, directors, trustees, key employees | $210,093 | $84,037 | $42,019 | $84,037 | 9.5% | |
| Occupancy | $101,145 | $4,873 | $96,272 | - | 4.6% | |
| Office expenses | $86,756 | $43,581 | $27,631 | $15,544 | 3.9% | |
| Depreciation and depletion | $82,922 | $1,124 | $81,798 | - | 3.8% | |
| Information technology | $80,416 | $36,766 | $25,245 | $18,405 | 3.7% | |
| Other employee benefits | $73,048 | $13,940 | $55,556 | $3,552 | 3.3% | |
| Payroll taxes | $68,275 | $15,797 | $40,347 | $12,131 | 3.1% | |
| Interest | $53,906 | - | $53,906 | - | 2.4% | |
| Insurance | $46,556 | $26,074 | $17,979 | $2,503 | 2.1% | |
| Other (as described) | SCHOLARSHIPS | $23,000 | $23,000 | - | - | 1.0% |
| Pension plan contributions | $11,591 | - | $11,591 | - | 0.5% | |
| Advertising and promotion | $5,352 | - | $1,559 | $3,793 | 0.2% | |
| Total | $2,202,962 | 100% |
2022 · Form 990 · $1,648,706 spent · pay $535,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $570,100 | $8,341 | $35,967 | $525,792 | 34.6% | |
| Other salaries and wages | $376,361 | $101,282 | $157,677 | $117,402 | 22.8% | |
| Fees: other services | $157,588 | $82,532 | $66,284 | $8,772 | 9.6% | |
| Travel | $111,739 | $20,869 | $88,539 | $2,331 | 6.8% | |
| Payroll taxes | $110,301 | $6,143 | $99,506 | $4,652 | 6.7% | |
| Occupancy | $92,441 | $5,085 | $87,356 | - | 5.6% | |
| Interest | $57,014 | - | $57,014 | - | 3.5% | |
| Information technology | $56,369 | $18,118 | $23,293 | $14,958 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $48,340 | $13,000 | $20,250 | $15,090 | 2.9% | |
| Depreciation and depletion | $35,200 | $1,773 | $33,427 | - | 2.1% | |
| Insurance | $30,688 | $9,608 | $11,830 | $9,250 | 1.9% | |
| Advertising and promotion | $2,565 | $808 | $1,526 | $231 | 0.2% | |
| Total | $1,648,706 | 100% |
2021 · Form 990 · $807,340 spent · pay $450,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,361 | $21,294 | $145,067 | $18,000 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $137,500 | $13,750 | $61,875 | $61,875 | 17.0% | |
| Other employee benefits | $98,155 | $21,457 | $76,698 | - | 12.2% | |
| Occupancy | $63,927 | $4,995 | $58,932 | - | 7.9% | |
| Information technology | $51,346 | $12,105 | $18,918 | $20,323 | 6.4% | |
| Interest | $45,845 | - | $45,845 | - | 5.7% | |
| Office expenses | $39,080 | $9,018 | $26,609 | $3,453 | 4.8% | |
| Fees: other services | $38,489 | $15,273 | $23,216 | - | 4.8% | |
| Travel | $36,760 | $10,531 | $18,983 | $7,246 | 4.6% | |
| Depreciation and depletion | $34,576 | - | $34,576 | - | 4.3% | |
| Payroll taxes | $30,111 | $191 | $28,543 | $1,377 | 3.7% | |
| Insurance | $25,832 | $8,605 | $15,677 | $1,550 | 3.2% | |
| Other (as described) | SCHOLARSHIPS | $15,200 | $15,200 | - | - | 1.9% |
| Advertising and promotion | $6,158 | $2,868 | $3,290 | - | 0.8% | |
| Total | $807,340 | 100% |
2020 · Form 990 · $1,047,947 spent · pay $585,283 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,678 | $81,039 | $138,311 | $42,328 | 25.0% | |
| Payroll taxes | $173,605 | $53,618 | $107,969 | $12,018 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $30,000 | $90,000 | $30,000 | 14.3% | |
| Occupancy | $124,232 | $12,404 | $111,828 | - | 11.9% | |
| Fees: other services | $92,710 | $69,912 | $22,637 | $161 | 8.8% | |
| Depreciation and depletion | $79,745 | $34,860 | $44,885 | - | 7.6% | |
| Office expenses | $77,994 | $63,516 | $11,023 | $3,455 | 7.4% | |
| Information technology | $49,184 | $12,072 | $28,445 | $8,667 | 4.7% | |
| Insurance | $27,172 | $14,610 | $11,775 | $787 | 2.6% | |
| Travel | $8,999 | $1,843 | $6,668 | $488 | 0.9% | |
| Advertising and promotion | $2,628 | $2,434 | $194 | - | 0.3% | |
| Total | $1,047,947 | 100% |
2019 · Form 990 · $4,325,614 spent · pay $1,857,011 · grants $373,093 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,355,736 | $997,773 | $167,073 | $190,890 | 31.3% | |
| Travel | $919,358 | $798,327 | $43,370 | $77,661 | 21.3% | |
| Fees: other services | $431,049 | $345,765 | $45,286 | $39,998 | 10.0% | |
| Other employee benefits | $317,353 | $205,660 | $57,209 | $54,484 | 7.3% | |
| Office expenses | $313,059 | $205,465 | $40,350 | $67,244 | 7.2% | |
| Grants to US individuals | $192,893 | $192,893 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $183,922 | - | $110,478 | $73,444 | 4.3% | |
| Grants outside the US | $180,200 | $180,200 | - | - | 4.2% | |
| Occupancy | $156,017 | $19,233 | $136,784 | - | 3.6% | |
| Depreciation and depletion | $97,720 | $30,278 | $67,442 | - | 2.3% | |
| Insurance | $71,087 | $45,907 | $24,378 | $802 | 1.6% | |
| Information technology | $65,818 | $23,849 | $41,917 | $52 | 1.5% | |
| Advertising and promotion | $31,177 | $21,764 | $481 | $8,932 | 0.7% | |
| Fees: accounting | $10,225 | - | $10,225 | - | 0.2% | |
| Total | $4,325,614 | 100% |
2018 · Form 990 · $5,073,752 spent · pay $2,139,841 · grants $543,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,598,288 | $1,177,099 | $128,699 | $292,490 | 31.5% | |
| Travel | $954,195 | $767,456 | $46,496 | $140,243 | 18.8% | |
| Fees: other services | $451,417 | $314,956 | $51,670 | $84,791 | 8.9% | |
| Office expenses | $360,838 | $262,939 | $27,400 | $70,499 | 7.1% | |
| Grants to US individuals | $355,060 | $355,060 | - | - | 7.0% | |
| Advertising and promotion | $242,855 | $196,760 | $1,342 | $44,753 | 4.8% | |
| Grants outside the US | $188,040 | $188,040 | - | - | 3.7% | |
| Other employee benefits | $186,526 | $90,157 | $60,403 | $35,966 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $185,400 | - | $124,218 | $61,182 | 3.7% | |
| Occupancy | $143,121 | $19,456 | $123,665 | - | 2.8% | |
| Payroll taxes | $118,679 | $60,972 | $34,906 | $22,801 | 2.3% | |
| Depreciation and depletion | $89,568 | $28,133 | $61,435 | - | 1.8% | |
| Information technology | $78,976 | $35,561 | $43,134 | $281 | 1.6% | |
| Insurance | $69,841 | $44,515 | $24,570 | $756 | 1.4% | |
| Pension plan contributions | $50,948 | $24,939 | $15,578 | $10,431 | 1.0% | |
| Total | $5,073,752 | 100% |
2017 · Form 990 · $5,192,566 spent · pay $2,078,765 · grants $422,225 · events $301,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,570,098 | $1,135,482 | $179,960 | $254,656 | 30.2% | |
| Travel | $1,312,899 | $1,147,438 | $38,268 | $127,193 | 25.3% | |
| Fees: other services | $380,441 | $284,137 | $41,196 | $55,108 | 7.3% | |
| Conferences, conventions and meetings | $301,025 | $254,192 | $10,240 | $36,593 | 5.8% | |
| Grants outside the US | $292,351 | $292,351 | - | - | 5.6% | |
| Occupancy | $194,385 | $52,928 | $122,320 | $19,137 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $180,000 | - | $135,000 | $45,000 | 3.5% | |
| Other employee benefits | $171,936 | $78,625 | $31,525 | $61,786 | 3.3% | |
| Office expenses | $138,769 | $90,731 | $19,919 | $28,119 | 2.7% | |
| Grants to US individuals | $129,874 | $129,874 | - | - | 2.5% | |
| Advertising and promotion | $117,691 | $104,878 | $597 | $12,216 | 2.3% | |
| Payroll taxes | $108,866 | $55,014 | $20,925 | $32,927 | 2.1% | |
| Depreciation and depletion | $95,260 | $45,531 | $49,729 | - | 1.8% | |
| Information technology | $73,597 | $29,044 | $42,898 | $1,655 | 1.4% | |
| Insurance | $64,665 | $45,164 | $19,501 | - | 1.2% | |
| Pension plan contributions | $47,865 | $22,814 | $9,425 | $15,626 | 0.9% | |
| Other (as described) | BAD DEBT | $12,844 | $9,999 | $845 | $2,000 | 0.2% |
| Total | $5,192,566 | 100% |
2016 · Form 990 · $5,355,174 spent · pay $2,398,384 · grants $477,275 · events $300,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,767,757 | $1,394,118 | $47,663 | $325,976 | 33.0% | |
| Travel | $1,067,308 | $883,152 | $34,056 | $150,100 | 19.9% | |
| Fees: other services | $374,539 | $306,079 | $45,085 | $23,375 | 7.0% | |
| Conferences, conventions and meetings | $300,477 | $243,675 | $22,722 | $34,080 | 5.6% | |
| Grants outside the US | $272,200 | $272,200 | - | - | 5.1% | |
| Other employee benefits | $224,448 | $91,044 | $68,991 | $64,413 | 4.2% | |
| Grants to US individuals | $205,075 | $205,075 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $202,500 | - | $151,875 | $50,625 | 3.8% | |
| Occupancy | $198,909 | $65,808 | $118,578 | $14,523 | 3.7% | |
| Office expenses | $156,413 | $103,397 | $18,405 | $34,611 | 2.9% | |
| Payroll taxes | $148,319 | $85,414 | $37,137 | $25,768 | 2.8% | |
| Depreciation and depletion | $118,883 | $82,780 | $36,103 | - | 2.2% | |
| Advertising and promotion | $91,147 | $83,163 | $824 | $7,160 | 1.7% | |
| Information technology | $76,860 | $32,478 | $42,124 | $2,258 | 1.4% | |
| Insurance | $62,696 | $36,087 | $26,609 | - | 1.2% | |
| Pension plan contributions | $55,360 | $22,923 | $19,379 | $13,058 | 1.0% | |
| Other (as described) | BAD DEBT | $23,776 | $18,680 | - | $5,096 | 0.4% |
| Fees: accounting | $7,321 | $5,378 | $1,943 | - | 0.1% | |
| Interest | $1,186 | - | $1,186 | - | 0.0% | |
| Total | $5,355,174 | 100% |
2015 · Form 990 · $5,484,187 spent · pay $2,098,267 · grants $282,140 · events $581,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,474,960 | $914,319 | $246,594 | $314,047 | 26.9% | |
| Travel | $1,173,426 | $962,717 | $84,631 | $126,078 | 21.4% | |
| Conferences, conventions and meetings | $581,532 | $546,921 | $30,652 | $3,959 | 10.6% | |
| Fees: other services | $324,342 | $269,300 | $33,592 | $21,450 | 5.9% | |
| Insurance | $284,493 | $145,266 | $82,823 | $56,404 | 5.2% | |
| Other employee benefits | $265,232 | $249,190 | $5,752 | $10,290 | 4.8% | |
| Occupancy | $184,630 | $67,094 | $106,510 | $11,026 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $170,000 | - | $127,500 | $42,500 | 3.1% | |
| Office expenses | $154,175 | $86,989 | $23,917 | $43,269 | 2.8% | |
| Grants outside the US | $141,140 | $141,140 | - | - | 2.6% | |
| Grants to US individuals | $141,000 | $141,000 | - | - | 2.6% | |
| Payroll taxes | $138,015 | $75,147 | $37,888 | $24,980 | 2.5% | |
| Other (as described) | BAD DEBT | $114,090 | $9,540 | - | $104,550 | 2.1% |
| Depreciation and depletion | $111,064 | $83,094 | $27,970 | - | 2.0% | |
| Advertising and promotion | $89,935 | $64,750 | $862 | $24,323 | 1.6% | |
| Information technology | $73,523 | $34,839 | $36,754 | $1,930 | 1.3% | |
| Pension plan contributions | $50,060 | $20,621 | $17,122 | $12,317 | 0.9% | |
| Fees: accounting | $12,570 | $10,610 | $1,960 | - | 0.2% | |
| Total | $5,484,187 | 100% |
2014 · Form 990 · $5,265,361 spent · pay $2,008,627 · grants $377,779 · events $366,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,508,767 | $839,794 | $350,187 | $318,786 | 28.7% | |
| Travel | $1,312,564 | $1,223,278 | $37,808 | $51,478 | 24.9% | |
| Conferences, conventions and meetings | $366,116 | $158,933 | $17,906 | $189,277 | 7.0% | |
| Fees: other services | $274,927 | $183,521 | $8,910 | $82,496 | 5.2% | |
| Grants outside the US | $248,805 | $248,805 | - | - | 4.7% | |
| Office expenses | $197,048 | $144,383 | $32,540 | $20,125 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $169,379 | $169,379 | - | - | 3.2% | |
| Other employee benefits | $162,347 | $86,231 | $46,260 | $29,856 | 3.1% | |
| Payroll taxes | $132,725 | $81,283 | $32,616 | $18,826 | 2.5% | |
| Grants to US individuals | $128,974 | $128,974 | - | - | 2.4% | |
| Other (as described) | PRODUCTION EQUIP & SUPPLI | $120,385 | $103,177 | - | $17,208 | 2.3% |
| Occupancy | $111,827 | $39,698 | $72,129 | - | 2.1% | |
| Other (as described) | BAD DEBT | $104,000 | $4,000 | - | $100,000 | 2.0% |
| Depreciation and depletion | $79,986 | $68,678 | $11,308 | - | 1.5% | |
| Insurance | $74,248 | $48,611 | $25,637 | - | 1.4% | |
| Advertising and promotion | $59,744 | $35,209 | $4,337 | $20,198 | 1.1% | |
| Other (as described) | MAINTENANCE & REPAIR COPI | $39,114 | $32,206 | $75 | $6,833 | 0.7% |
| Information technology | $35,922 | $4,224 | $31,698 | - | 0.7% | |
| Pension plan contributions | $35,409 | $18,650 | $10,534 | $6,225 | 0.7% | |
| All other expenses | $35,360 | $1,681 | $17,575 | $16,104 | 0.7% | |
| Fees: accounting | $25,603 | $15,724 | $9,879 | - | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $21,018 | $20,993 | $25 | - | 0.4% |
| Fees: investment management | $15,335 | - | $15,335 | - | 0.3% | |
| Fees: legal | $4,540 | $1,664 | $2,876 | - | 0.1% | |
| Interest | $1,218 | - | $1,218 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $402,231 | - | reported apart | |||
| Total | $5,265,361 | 100% |
2013 · Form 990 · $4,884,533 spent · pay $1,702,217 · grants $282,150 · events $178,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $1,309,375 | $1,217,821 | $31,568 | $59,986 | 26.8% | |
| Other salaries and wages | $1,028,224 | $720,049 | $90,013 | $218,162 | 21.1% | |
| Fees: other services | $480,077 | $304,603 | $67,726 | $107,748 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $408,954 | $182,780 | $220,389 | $5,785 | 8.4% | |
| Grants outside the US | $208,470 | $208,470 | - | - | 4.3% | |
| Conferences, conventions and meetings | $178,628 | $165,716 | $10,897 | $2,015 | 3.7% | |
| Office expenses | $169,396 | $106,824 | $37,643 | $24,929 | 3.5% | |
| Other (as described) | BAD DEBT | $144,320 | $61,937 | $59,983 | $22,400 | 3.0% |
| Payroll taxes | $120,104 | $75,212 | $25,654 | $19,238 | 2.5% | |
| Other employee benefits | $118,351 | $61,934 | $35,943 | $20,474 | 2.4% | |
| Other (as described) | PRODUCTION EQUIP & SUPPLI | $110,995 | $105,173 | - | $5,822 | 2.3% |
| Advertising and promotion | $105,650 | $44,696 | $35,270 | $25,684 | 2.2% | |
| Occupancy | $100,657 | $37,272 | $63,385 | - | 2.1% | |
| Grants to US individuals | $73,680 | $73,680 | - | - | 1.5% | |
| Insurance | $66,245 | $39,593 | $26,652 | - | 1.4% | |
| Depreciation and depletion | $41,894 | $30,264 | $11,630 | - | 0.9% | |
| Other (as described) | COST OF GOODS SOLD | $38,159 | - | - | $38,159 | 0.8% |
| Other (as described) | MAINTENANCE & REPAIR COPI | $37,254 | $27,138 | $4,400 | $5,716 | 0.8% |
| Information technology | $35,156 | $3,828 | $31,328 | - | 0.7% | |
| All other expenses | $28,379 | $19,279 | $6,100 | $3,000 | 0.6% | |
| Fees: accounting | $27,238 | $17,384 | $9,854 | - | 0.6% | |
| Pension plan contributions | $26,584 | $13,003 | $7,514 | $6,067 | 0.5% | |
| Fees: legal | $15,794 | $15,794 | - | - | 0.3% | |
| Fees: investment management | $10,939 | - | $10,939 | - | 0.2% | |
| Interest | $10 | - | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $432,113 | - | reported apart | |||
| Total | $4,884,533 | 100% |
2012 · Form 990 · $4,195,295 spent · pay $1,185,679 · grants $422,670 · events $108,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $1,520,130 | $1,380,560 | $92,668 | $46,902 | 36.2% | |
| Other salaries and wages | $533,991 | $387,445 | $69,716 | $76,830 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $525,920 | $204,590 | $230,048 | $91,282 | 12.5% | |
| Fees: other services | $319,506 | $192,971 | $38,986 | $87,549 | 7.6% | |
| Grants outside the US | $262,500 | $262,500 | - | - | 6.3% | |
| Grants to US individuals | $160,170 | $160,170 | - | - | 3.8% | |
| Office expenses | $152,428 | $99,291 | $38,718 | $14,419 | 3.6% | |
| Conferences, conventions and meetings | $108,468 | $86,486 | $15,141 | $6,841 | 2.6% | |
| Other (as described) | PRODUCTION EQUIP & SUPPLI | $108,014 | $102,339 | - | $5,675 | 2.6% |
| Payroll taxes | $86,546 | $50,171 | $27,049 | $9,326 | 2.1% | |
| Advertising and promotion | $81,816 | $66,739 | $3,467 | $11,610 | 2.0% | |
| Insurance | $63,694 | $34,133 | $29,561 | - | 1.5% | |
| Occupancy | $59,806 | $13,758 | $45,565 | $483 | 1.4% | |
| Depreciation and depletion | $41,964 | $30,703 | $11,261 | - | 1.0% | |
| Information technology | $38,595 | $3,903 | $34,692 | - | 0.9% | |
| Other (as described) | MAINTENANCE & REPAIR COPI | $32,881 | $20,455 | $4,007 | $8,419 | 0.8% |
| Other employee benefits | $24,501 | $24,501 | - | - | 0.6% | |
| Fees: accounting | $19,620 | $9,737 | $9,883 | - | 0.5% | |
| Pension plan contributions | $14,721 | $14,721 | - | - | 0.4% | |
| Other (as described) | LICENSES AND PERMITS | $13,555 | $13,329 | $226 | - | 0.3% |
| Fees: investment management | $9,696 | - | $9,696 | - | 0.2% | |
| All other expenses | $7,250 | $4,580 | $2,450 | $220 | 0.2% | |
| Fees: legal | $5,159 | $4,740 | $419 | - | 0.1% | |
| Other (as described) | EDUCATION SUPPLIES | $4,364 | $4,364 | - | - | 0.1% |
| Total | $4,195,295 | 100% |
2011 · Form 990 · $3,591,040 spent · pay $1,234,290 · grants $310,490 · events $121,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $1,027,256 | $946,110 | $77,468 | $3,678 | 28.6% | |
| Pay: officers, directors, trustees, key employees | $481,620 | $194,586 | $193,094 | $93,940 | 13.4% | |
| Other employee benefits | $393,996 | $375,265 | $18,386 | $345 | 11.0% | |
| Fees: other services | $286,524 | $236,514 | $41,270 | $8,740 | 8.0% | |
| Other salaries and wages | $281,768 | $174,928 | $45,802 | $61,038 | 7.8% | |
| Grants outside the US | $210,216 | $210,216 | - | - | 5.9% | |
| Office expenses | $158,141 | $107,235 | $44,379 | $6,527 | 4.4% | |
| Conferences, conventions and meetings | $121,316 | $48,063 | $14,851 | $58,402 | 3.4% | |
| Other (as described) | PRODUCTION EQUIP & SUPPLI | $104,889 | $104,889 | - | - | 2.9% |
| Grants to US individuals | $100,274 | $100,274 | - | - | 2.8% | |
| Payroll taxes | $67,050 | $35,622 | $22,092 | $9,336 | 1.9% | |
| Advertising and promotion | $62,945 | $58,974 | $853 | $3,118 | 1.8% | |
| Insurance | $56,147 | $28,642 | $27,505 | - | 1.6% | |
| Occupancy | $55,175 | $13,729 | $41,446 | - | 1.5% | |
| Depreciation and depletion | $41,264 | $25,526 | $15,738 | - | 1.1% | |
| Information technology | $36,661 | $4,144 | $32,517 | - | 1.0% | |
| Fees: legal | $22,786 | $10,726 | $12,060 | - | 0.6% | |
| Other (as described) | BAD DEBT | $21,632 | $21,632 | - | - | 0.6% |
| Other (as described) | MAINTENANCE & REPAIR COPI | $17,656 | $12,764 | $3,243 | $1,649 | 0.5% |
| Fees: accounting | $10,345 | $10,411 | -$66 | - | 0.3% | |
| Pension plan contributions | $9,856 | $9,145 | -$1,286 | $1,997 | 0.3% | |
| All other expenses | $9,214 | $5,926 | $3,017 | $271 | 0.3% | |
| Fees: investment management | $7,971 | - | $7,971 | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $6,338 | $5,723 | $615 | - | 0.2% |
| Total | $3,591,040 | 100% |
Comments