WAYNE & GLADYS VALLEY CHARITABLE FOUNDATION
Cite this
Plain text WAYNE & GLADYS VALLEY CHARITABLE FOUNDATION. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/wayne-and-gladys-valley-charitable-foundation-953203014. Retrieved 2026-10-31.
APA furp.org. (n.d.). WAYNE & GLADYS VALLEY CHARITABLE FOUNDATION [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 31, 2026, from https://furp.org/org/wayne-and-gladys-valley-charitable-foundation-953203014
MLA “WAYNE & GLADYS VALLEY CHARITABLE FOUNDATION.” furp.org, tax years 2019–2024, https://furp.org/org/wayne-and-gladys-valley-charitable-foundation-953203014. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990PF · revenue $8.1M · expenses $29.8M · assets $198.9M
- EIN
- 95-3203014
- Address
- 1939 HARRISON ST STE 510, OAKLAND, CA 94612-3535
- NTEE code
- T20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1978 (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 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- Cross-check
- ProPublica Nonprofit Explorer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Michael D Desler | EXECUTIVE DIRECTOR | 2019-2024 | $477,384 | $2,932,412 | 1 |
| Richard M Kingsland | DIRECTOR/CFO/VICE PRES. | 2019-2024 | $361,473 | $2,096,768 | 1 |
| Cheryl Hopkins | GRANTS MANAGER | 2021-2024 | $104,166 | $375,022 | 1 |
| Tamara A Valley | CHAIR/PRESIDENT | 2019-2024 | $37,102 | $222,102 | 1 |
| Barbara B Lasalle | DIRECTOR | 2019-2024 | $37,102 | $222,102 | 1 |
| John V Stock | DIRECTOR | 2019-2024 | $37,102 | $222,102 | 1 |
| Carolyn A Worth (former) | SECRETARY/ASST. VICE PRES. | 2019-2022 | $0 | $601,219 | 1 |
People by year
2024 · 6 people listed · 6 paid, $1.1M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL D DESLER | EXECUTIVE DIRECTOR | 40 | $353,034 | - | $124,350 | $477,384 | 1 |
| RICHARD M KINGSLAND | DIRECTOR/CFO/VICE PRES. | 40 | $273,878 | - | $87,595 | $361,473 | 1 |
| CHERYL HOPKINS | GRANTS MANAGER | 24 | $60,211 | - | $43,955 | $104,166 | 1 |
| TAMARA A VALLEY | CHAIR/PRESIDENT | 10 | $37,000 | - | $102 | $37,102 | 1 |
| BARBARA B LASALLE | DIRECTOR | 10 | $37,000 | - | $102 | $37,102 | 1 |
| JOHN V STOCK | DIRECTOR | 10 | $37,000 | - | $102 | $37,102 | 1 |
2023 · 6 people listed · 6 paid, $1.1M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL D DESLER | EXECUTIVE DIRECTOR | 40 | $363,221 | - | $117,785 | $481,006 | 1 |
| RICHARD M KINGSLAND | DIRECTOR/CFO/VICE PRES. | 40 | $273,879 | - | $84,512 | $358,391 | 1 |
| CHERYL HOPKINS | GRANTS MANAGER | 24 | $58,457 | - | $41,248 | $99,705 | 1 |
| TAMARA A VALLEY | CHAIR/PRESIDENT | 10 | $37,000 | - | $0 | $37,000 | 1 |
| BARBARA B LASALLE | DIRECTOR | 10 | $37,000 | - | $0 | $37,000 | 1 |
| JOHN V STOCK | DIRECTOR | 10 | $37,000 | - | $0 | $37,000 | 1 |
2022 · 7 people listed · 6 paid, $958K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL D DESLER | EXECUTIVE DIRECTOR | 40 | $413,165 | - | $36,563 | $449,728 | 1 |
| RICHARD M KINGSLAND | DIRECTOR/CFO/VICE PRES. | 40 | $273,879 | - | $36,563 | $310,442 | 1 |
| CHERYL HOPKINS | GRANTS MANAGER | 24 | $56,621 | - | $30,000 | $86,621 | 1 |
| TAMARA A VALLEY | CHAIR/PRESIDENT | 10 | $37,000 | - | $0 | $37,000 | 1 |
| BARBARA B LASALLE | DIRECTOR | 10 | $37,000 | - | $0 | $37,000 | 1 |
| JOHN V STOCK | DIRECTOR | 10 | $37,000 | - | $0 | $37,000 | 1 |
| CAROLYN A WORTH | SECRETARY/ASST. VICE PRES. | 40 | $0 | - | $0 | $0 | 1 |
2021 · 7 people listed · 7 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL D DESLER | EXECUTIVE DIRECTOR | 40 | $398,536 | - | $111,459 | $509,995 | 1 |
| RICHARD M KINGSLAND | DIRECTOR/CFO/VICE PRES. | 40 | $273,879 | - | $83,916 | $357,795 | 1 |
| CAROLYN A WORTH | SECRETARY/ASST. VICE PRES. | 40 | $97,861 | - | $35,030 | $132,891 | 1 |
| CHERYL HOPKINS | GRANTS MANAGER | 24 | $50,058 | - | $34,472 | $84,530 | 1 |
| TAMARA A VALLEY | CHAIR/PRESIDENT | 10 | $37,000 | - | $0 | $37,000 | 1 |
| BARBARA B LASALLE | DIRECTOR | 10 | $37,000 | - | $0 | $37,000 | 1 |
| JOHN V STOCK | DIRECTOR | 10 | $37,000 | - | $0 | $37,000 | 1 |
2020 · 6 people listed · 6 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL D DESLER | EXECUTIVE DIRECTOR | 40 | $388,097 | - | $108,589 | $496,686 | 1 |
| RICHARD M KINGSLAND | DIRECTOR/CFO/VICE PRES. | 40 | $273,879 | - | $80,032 | $353,911 | 1 |
| CAROLYN A WORTH | SECRETARY/ASST. VICE PRES. | 40 | $164,126 | - | $70,970 | $235,096 | 1 |
| TAMARA A VALLEY | CHAIR/PRESIDENT | 10 | $37,000 | - | $0 | $37,000 | 1 |
| BARBARA B LASALLE | DIRECTOR | 10 | $37,000 | - | $0 | $37,000 | 1 |
| JOHN V STOCK | DIRECTOR | 10 | $37,000 | - | $0 | $37,000 | 1 |
2019 · 6 people listed · 6 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL D DESLER | EXECUTIVE DIRECTOR | 40 | $409,578 | - | $108,035 | $517,613 | 1 |
| RICHARD M KINGSLAND | DIRECTOR/CFO/VICE PRES. | 40 | $273,879 | - | $80,877 | $354,756 | 1 |
| CAROLYN A WORTH | SECRETARY/ASST. VICE PRES. | 40 | $160,523 | - | $72,709 | $233,232 | 1 |
| TAMARA A VALLEY | CHAIR/PRESIDENT | 10 | $37,000 | - | $0 | $37,000 | 1 |
| BARBARA B LASALLE | DIRECTOR | 10 | $37,000 | - | $0 | $37,000 | 1 |
| JOHN V STOCK | DIRECTOR | 10 | $37,000 | - | $0 | $37,000 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $413K
| Name | Location | Service | Paid |
|---|---|---|---|
| DODGE & COX INCORPORATED | SAN FRANCISCO, CA | INVESTMENT MANAGER | $352,767 |
| MARCUM LLP | SAN FRANCISCO, CA | AUDIT/TAX | $60,564 |
2023 · 2 contractors · $457K
| Name | Location | Service | Paid |
|---|---|---|---|
| DODGE & COX INCORPORATED | SAN FRANCISCO, CA | INVESTMENT MANAGER | $376,458 |
| MARCUM LLP | SAN FRANCISCO, CA | AUDIT/TAX | $80,912 |
2022 · 3 contractors · $494K
| Name | Location | Service | Paid |
|---|---|---|---|
| DODGE & COX INCORPORATED | SAN FRANCISCO, CA | INVESTMENT MANAGER | $340,284 |
| MARCUM LLP | SAN FRANCISCO, CA | AUDIT/TAX | $87,476 |
| CAMBRIDGE ASSOCIATES | BOSTON, MA | INVESTMENT ADVISOR | $66,264 |
2021 · 3 contractors · $527K
| Name | Location | Service | Paid |
|---|---|---|---|
| DODGE & COX INCORPORATED | SAN FRANCISCO, CA | INVESTMENT MANAGER | $383,420 |
| CAMBRIDGE ASSOCIATES | BOSTON, MA | INVESTMENT ADVISOR | $80,813 |
| MARCUM LLP | SAN FRANCISCO, CA | AUDIT/TAX | $62,418 |
2020 · 3 contractors · $601K
| Name | Location | Service | Paid |
|---|---|---|---|
| DODGE & COX INCORPORATED | SAN FRANCISCO, CA | INVESTMENT MANAGER | $462,089 |
| CAMBRIDGE ASSOCIATES | BOSTON, MA | INVESTMENT ADVISOR | $82,000 |
| MARCUM LLP | SAN FRANCISCO, CA | AUDIT/TAX | $57,122 |
2019 · 3 contractors · $578K
| Name | Location | Service | Paid |
|---|---|---|---|
| DODGE & COX INCORPORATED | SAN FRANCISCO, CA | INVESTMENT MANAGER | $437,685 |
| CAMBRIDGE ASSOCIATES | BOSTON, MA | INVESTMENT ADVISOR | $78,000 |
| MARCUM LLP | SAN FRANCISCO, CA | AUDIT/TAX | $62,690 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 53 grants to organizations · $63.1M
Listed grants add up to $63,067,474; the return's “grants paid” expense line says $27,872,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 42 grants to organizations · $21.5M
Listed grants add up to $21,515,701; the return's “grants paid” expense line says $22,972,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 47 grants to organizations · $26.7M
Listed grants add up to $26,666,786; the return's “grants paid” expense line says $57,971,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 41 grants to organizations · $29.3M
Listed grants add up to $29,288,667; the return's “grants paid” expense line says $40,485,952. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 35 grants to organizations · $44.0M
Listed grants add up to $43,983,033; the return's “grants paid” expense line says $56,036,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 50 grants to organizations · $32.5M
Listed grants add up to $32,455,333; the return's “grants paid” expense line says $6,015,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
No contributors are listed on Schedule B in the e-filed returns we have for this organization.
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 990PF | ||||||||
| $8,147,455 | $29,766,944 | $198,879,391 | $37,508,671 | - | - | $737,912 | - | - |
| 2023 · Form 990PF | ||||||||
| $11,157,058 | $24,955,329 | $254,892,895 | $49,706,873 | - | - | $748,100 | - | - |
| 2022 · Form 990PF | ||||||||
| $36,946,700 | $60,529,733 | $262,282,186 | $57,288,048 | - | - | $798,044 | - | - |
| 2021 · Form 990PF | ||||||||
| $3,705,667 | $42,556,333 | $270,742,115 | $94,394,435 | - | - | $881,276 | - | - |
| 2020 · Form 990PF | ||||||||
| $28,464,008 | $58,658,107 | $331,724,155 | $163,448,378 | - | - | $937,102 | - | - |
| 2019 · Form 990PF | ||||||||
| $12,149,726 | $8,453,981 | $358,933,191 | $202,128,861 | - | - | $954,980 | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| BRT CHARITABLE FOUNDATION | CA | T20 | $7,073,014 | $2,921,779 | BOARD CHAIR/SECRETARY | $0 | Same NTEE code T20, revenue within 2x, same state, similar name |
| THE MEREDITH AND ROSEMARY WILLSON CHARITABLE FOUNDATION | CA | T20 | $6,975,985 | $6,103,078 | EXECUTIVE DIRECTOR | $236,237 | Same NTEE code T20, revenue within 2x, same state |
| GSF FOUNDATION | CA | T20 | $6,957,543 | $2,433,118 | CFO/DIRECTOR | $0 | Same NTEE code T20, revenue within 2x, same state |
| DAVID C COPLEY FOUNDATION | CA | T20 | $8,701,477 | $9,299,336 | CHIEF OPERATING OFFICER | $174,883 | Same NTEE code T20, revenue within 2x, same state |
| GUZIK FOUNDATION | CA | T20 | $7,846,226 | $4,391,708 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| GLEASON FAMILY FOUNDATION | CA | T20 | $9,178,099 | $12,959,852 | CHAIRMAN, PRESIDENT AND CEO | $392,589 | Same NTEE code T20, revenue within 2x, same state |
| JG FOUNDATION | CA | T20 | $6,153,311 | $10,000 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| MDM FOUNDATION | CA | T20 | $10,336,681 | $1,119,961 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| CREEKSIDE FOUNDATION | CA | T20 | $10,880,703 | $1,941,294 | DIRECTOR/VICE PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| THE CHAN SOON-SHION FAMILY FOUNDATION | CA | T20 | $11,671,170 | $8,301,120 | DIRECTOR, PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| SMIDT FOUNDATION | CA | T20 | $8,134,180 | $17,163,900 | DIRECTOR / PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| KELSON FOUNDATION | CA | T20 | $8,090,595 | $7,607,566 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| THE KIMBALL FOUNDATION | CA | T20 | $8,351,612 | $5,013,388 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| SUE J GROSS FOUNDATION | CA | T20 | $7,619,033 | $6,305,568 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| GOOD PLANET FOUNDATION | CA | T20 | $9,486,154 | $5,295,204 | CEO/PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| STONE FAMILY FOUNDATION | CA | T20 | $6,844,290 | $3,186,055 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| ANDREW FOUNDATION | CA | T20 | $7,661,725 | $658,980 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| SAKANA FOUNDATION | CA | T20 | $8,788,900 | $15,164,530 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| ANGELL FOUNDATION | CA | T20 | $12,904,298 | $8,800,068 | PRESIDENT | $407,280 | Same NTEE code T20, revenue within 2x, same state |
| PG&E CORPORATION FOUNDATION | CA | T20 | $10,625,317 | $14,080,417 | CHAIRPERSON OF THE BOARD | $0 | Same NTEE code T20, revenue within 2x, same state |
| STUPSKI FOUNDATION | CA | T20 | $9,070,239 | $65,016,161 | CHIEF EXECUTIVE OFFICER | $637,748 | Same NTEE code T20, revenue within 2x, same state |
| AKONADI FOUNDATION | CA | T20 | $7,077,618 | $6,855,651 | President | $517,866 | Same NTEE code T20, revenue within 2x, same state |
| HATTORI FOUNDATION | CA | T20 | $6,958,371 | $457,418 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| SUNRISE FOUNDATION | CA | T20 | $6,295,816 | $911,437 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| EQUINIX FOUNDATION | CA | T20 | $11,330,868 | $4,907,941 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990PF · $29,766,944 spent · pay $1,090,947 · grants $27,872,500 · events $8,474
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $27,872,500 | 93.6% | |
| Pay: officers, directors, trustees | $737,912 | 2.5% | |
| Fees: other professional | $367,431 | 1.2% | |
| Pension plans and employee benefits | $292,824 | 1.0% | |
| Occupancy | $163,100 | 0.5% | |
| Other expenses | $107,923 | 0.4% | |
| Taxes | $81,500 | 0.3% | |
| Fees: accounting | $73,655 | 0.2% | |
| Other salaries and wages | $60,211 | 0.2% | |
| Travel, conferences and meetings | $8,474 | 0.0% | |
| Depreciation and depletion | $1,414 | 0.0% | |
| Total | $29,766,944 | 100% |
2023 · Form 990PF · $24,955,329 spent · pay $1,091,551 · grants $22,972,500 · events $8,008
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $22,972,500 | 92.1% | |
| Pay: officers, directors, trustees | $748,100 | 3.0% | |
| Fees: other professional | $413,358 | 1.7% | |
| Pension plans and employee benefits | $284,994 | 1.1% | |
| Occupancy | $159,867 | 0.6% | |
| Taxes | $137,547 | 0.6% | |
| Other expenses | $119,162 | 0.5% | |
| Other salaries and wages | $58,457 | 0.2% | |
| Fees: accounting | $51,923 | 0.2% | |
| Travel, conferences and meetings | $8,008 | 0.0% | |
| Depreciation and depletion | $1,413 | 0.0% | |
| Total | $24,955,329 | 100% |
2022 · Form 990PF · $60,529,733 spent · pay $1,131,065 · grants $57,971,000 · events $10,924
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $57,971,000 | 95.8% | |
| Pay: officers, directors, trustees | $798,044 | 1.3% | |
| Taxes | $559,139 | 0.9% | |
| Fees: other professional | $466,831 | 0.8% | |
| Pension plans and employee benefits | $276,400 | 0.5% | |
| Occupancy | $166,919 | 0.3% | |
| Fees: accounting | $123,476 | 0.2% | |
| Other expenses | $98,496 | 0.2% | |
| Other salaries and wages | $56,621 | 0.1% | |
| Travel, conferences and meetings | $10,924 | 0.0% | |
| Printing and publications | $995 | 0.0% | |
| Depreciation and depletion | $888 | 0.0% | |
| Total | $60,529,733 | 100% |
2021 · Form 990PF · $42,556,333 spent · pay $1,241,253 · grants $40,485,952 · events $7,215
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $40,485,952 | 95.1% | |
| Pay: officers, directors, trustees | $881,276 | 2.1% | |
| Fees: other professional | $509,991 | 1.2% | |
| Pension plans and employee benefits | $309,785 | 0.7% | |
| Occupancy | $147,778 | 0.3% | |
| Other expenses | $100,936 | 0.2% | |
| Fees: accounting | $62,418 | 0.1% | |
| Other salaries and wages | $50,192 | 0.1% | |
| Travel, conferences and meetings | $7,215 | 0.0% | |
| Printing and publications | $428 | 0.0% | |
| Depreciation and depletion | $362 | 0.0% | |
| Total | $42,556,333 | 100% |
2020 · Form 990PF · $58,658,107 spent · pay $1,328,876 · grants $56,036,700 · events $2,044
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $56,036,700 | 95.5% | |
| Pay: officers, directors, trustees | $937,102 | 1.6% | |
| Fees: other professional | $566,551 | 1.0% | |
| Taxes | $423,952 | 0.7% | |
| Pension plans and employee benefits | $347,516 | 0.6% | |
| Occupancy | $149,779 | 0.3% | |
| Other expenses | $88,721 | 0.2% | |
| Fees: accounting | $61,121 | 0.1% | |
| Other salaries and wages | $44,258 | 0.1% | |
| Travel, conferences and meetings | $2,044 | 0.0% | |
| Depreciation and depletion | $363 | 0.0% | |
| Total | $58,658,107 | 100% |
2019 · Form 990PF · $8,453,981 spent · pay $1,335,160 · grants $6,015,000 · events $7,422
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $6,015,000 | 71.1% | |
| Pay: officers, directors, trustees | $954,980 | 11.3% | |
| Fees: other professional | $583,543 | 6.9% | |
| Pension plans and employee benefits | $336,894 | 4.0% | |
| Taxes | $212,000 | 2.5% | |
| Occupancy | $144,999 | 1.7% | |
| Other expenses | $84,766 | 1.0% | |
| Fees: accounting | $62,690 | 0.7% | |
| Other salaries and wages | $43,286 | 0.5% | |
| Travel, conferences and meetings | $7,422 | 0.1% | |
| Depreciation and depletion | $4,009 | 0.0% | |
| Fees: legal | $3,705 | 0.0% | |
| Printing and publications | $687 | 0.0% | |
| Total | $8,453,981 | 100% |
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