KIDSPACE A PARTICIPATORY MUSEUM
Cite this
Plain text KIDSPACE A PARTICIPATORY MUSEUM. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/kidspace-a-participatory-museum-953501213. Retrieved 2026-10-28.
APA furp.org. (n.d.). KIDSPACE A PARTICIPATORY MUSEUM [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/kidspace-a-participatory-museum-953501213
MLA “KIDSPACE A PARTICIPATORY MUSEUM.” furp.org, tax years 2011–2024, https://furp.org/org/kidspace-a-participatory-museum-953501213. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.8M · expenses $7.3M · assets $13.7M
- Also known as
- KIDSPACE CHILDREN'S MUSEUM
- EIN
- 95-3501213
- Address
- 480 N ARROYO BLVD, PASADENA, CA 91103-3269
- Website
- KIDSPACEMUSEUM.ORG
- NTEE code
- A520
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF KIDSPACE CHILDREN'S MUSEUM IS TO NURTURE THE POTENTIAL OF ALL CHILDREN THROUGH KID-DRIVEN EXPERIENCES, INSPIRING THEM TO BECOME JOYFUL, ACTIVE LEARNERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Lisa Clements | CHIEF EXECUTIVE OFFICER | 2020-2024 | $271,209 | $1,192,394 | 1 |
| Erik Bertellotti | CHIEF EXPERIENCE OFFICER | 2021-2024 | $174,835 | $660,538 | 1 |
| Ralph Barnes | CHIEF OPERATIONS OFF. (THRU 2/2024) | 2023-2024 | $27,754 | $139,410 | 1 |
| John Farrimond | CHIEF ADMIN. OFFICER (AS OF 7/2024) | 2024 | $65,437 | $65,437 | 1 |
| Michael Shanklin (former) | CEO (THRU 10/14/19) | 2011-2019 | $190,277 | $1,698,028 | 1 |
| Christine Franke (former) | CHIEF DEVELOPMENT OFFICER | 2016-2020 | $133,636 | $616,515 | 1 |
| Maryann Viviano (former) | COO (THRU 04/21) | 2016-2021 | $22,190 | $492,385 | 1 |
| Lauren Kaye (former) | CAOO | 2021-2022 | $131,406 | $259,686 | 1 |
| Natalie Dolishny (former) | CHIEF DEVELOP. OFFICER (LEFT 06/23) | 2022-2023 | $102,537 | $176,488 | 1 |
| Janet Maclean (former) | CHIEF OF STAFF (RESIGNED APR 2011) | 2011 | $35,201 | $35,201 | 1 |
| Robert O'Rourke (former) | INTERIM CEO (RESIGNED APR 2011) | 2011 | $15,000 | $15,000 | 1 |
Officers and directors, no compensation reported
90 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 |
|---|---|---|---|---|---|
| Carrie Walker | CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Tricia Fink | VICE-CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Greg Cavic | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Michael Bryant | TREASURER | 2024 | 2 | $0 reported | 1 |
| Ioakim Boutakidis | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Shahin Chandrasoma | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Elizabeth Dubeck | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Annie Hewett | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jocelyn Cheng Kemper | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Christine Kyuri Lee | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Lori Macpherson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| John B Major | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jennifer Murphy | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kris Popovich | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Jennifer Rogers | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| David Ulick | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Queena Wei | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mike Bryant (former) | TREASURER | 2011-2023 | 2 | $0 reported | 1 |
| Laura Moyles-Labarge (former) | SECRETARY (LEFT 12/23) | 2012-2023 | 2 | $0 reported | 2 |
| Dawn Archuletta (former) | BOARD MEMBER (LEFT 12/23) | 2023 | 2 | $0 reported | 1 |
| Liz Dubeck (former) | BOARD MEMBER | 2015-2023 | 2 | $0 reported | 2 |
| Jen Murphy (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Cathie Partridge (former) | BOARD MEMBER (LEFT 12/23) | 2011-2023 | 2 | $0 reported | 1 |
| Orrin Shively (former) | BOARD MEMBER (LEFT 12/23) | 2011-2023 | 2 | $0 reported | 1 |
| Dawn Archuleta (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| J Kristoffer Popovich (former) | BOARD MEMBER | 2014-2022 | 2 | $0 reported | 1 |
| Jennifer Rodgers (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Jenn Murphy (former) | BOARD MEMBER (AS OF 9/22) | 2022 | 2 | $0 reported | 1 |
| Ali Vahdat (former) | BOARD MEMBER (LEFT 05/22) | 2019-2022 | 2 | $0 reported | 1 |
| Stefan Lehner (former) | BOARD MEMBER (LEFT 05/22) | 2017-2022 | 2 | $0 reported | 1 |
| Laura Martinez De Garcia (former) | BOARD MEMBER (LEFT 05/22) | 2019-2022 | 2 | $0 reported | 1 |
| Tara Gomez-Hampton (former) | BOARD MEMBER (LEFT 09/21) | 2018-2021 | 2 | $0 reported | 2 |
| Kevin Kohorst (former) | BOARD MEMBER (LEFT 06/21) | 2015-2021 | 2 | $0 reported | 2 |
| Hayley Boaz (former) | BOARD MEMBER (LEFT 10/21) | 2020-2021 | 2 | $0 reported | 1 |
| Andre Cronthall (former) | BOARD MEMBER (LEFT 09/21) | 2015-2021 | 2 | $0 reported | 1 |
| Jim Dal Pozzo (former) | BOARD MEMBER (LEFT 10/21) | 2020-2021 | 2 | $0 reported | 1 |
| Kenneth Wu (former) | BOARD MEMBER (LEFT 09/21) | 2018-2021 | 2 | $0 reported | 1 |
| Debbie Barsom (former) | BOARD MEMBER (AS OF 10/21) | 2021 | 2 | $0 reported | 1 |
| Jason Bridge (former) | BOARD MEMBER (LEFT 06/20) | 2014-2020 | 2 | $0 reported | 1 |
| Michele Hall (former) | BOARD MEMBER (LEFT 12/20) | 2018-2020 | 2 | $0 reported | 1 |
| Jordan Levy (former) | BOARD MEMBER (LEFT 06/20) | 2017-2020 | 2 | $0 reported | 1 |
| Mark Mckinley (former) | BOARD MEMBER (LEFT 06/20) | 2011-2020 | 2 | $0 reported | 1 |
| Yliana Perez-Guerrero (former) | BOARD MEMBER | 2013-2020 | 2 | $0 reported | 1 |
| Jeff Smith (former) | BOARD MEMBER | 2014-2020 | 2 | $0 reported | 1 |
| Kate Kohorst (former) | BOARD MEMBER (LEFT 03/20) | 2019-2020 | 2 | $0 reported | 1 |
| Gail Ellis Phd (former) | BOARD MEMBER (THRU 06/25/19) | 2011-2019 | 2 | $0 reported | 1 |
| Debra Fiori (former) | BOARD MEMBER (THRU 06/25/19) | 2016-2019 | 2 | $0 reported | 1 |
| Aaron Fyke (former) | BOARD MEMBER (THRU 06/25/19) | 2014-2019 | 2 | $0 reported | 1 |
| Claire Marco (former) | BOARD MEMBER (THRU 03/05/19) | 2018-2019 | 2 | $0 reported | 1 |
| Kevin Miller (former) | BOARD MEMBER (THRU 06/25/19) | 2016-2019 | 2 | $0 reported | 1 |
| Michael Rweyemamu (former) | BOARD MEMBER (THRU 08/31/19) | 2017-2019 | 2 | $0 reported | 1 |
| Jennifer Kennedy (former) | BOARD MEMBER - RESIGNED | 2017-2018 | 2 | $0 reported | 1 |
| Stephen Flagg (former) | BOARD MEMBER RESIGNED | 2013-2017 | 2 | $0 reported | 1 |
| Samantha Jessner (former) | BOARD MEMBER RESIGNED | 2012-2017 | 2 | $0 reported | 1 |
| Trisha Fink (former) | BOARD MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Michelle Hall (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Trisha Nur (former) | BOARD MEMBER RESIGNED | 2016-2017 | 2 | $0 reported | 1 |
| Patty Rhee (former) | Board Member Resigned | 2013-2016 | 2 | $0 reported | 1 |
| Emily Viola (former) | Board Member Resigned | 2015-2016 | 2 | $0 reported | 1 |
| Steven Olson Resigned (former) | SECRETARY | 2015 | 2 | $0 reported | 1 |
| Mike Brown Phd Resigned (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Dawn Dennison Resigned (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Jane Popovich Resigned (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Kim Shepherd Resigned (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Steven Olson (former) | SECRETARY | 2011-2014 | 2 | $0 reported | 3 |
| Mike Brown Phd (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Dawn Dennison (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Cathie Patridge (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Jane Popovich (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Kim Shepherd (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| William Baribault Resigned (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Emily Laskin Resigned (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Laura Thompson Resigned (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| William Baribault (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Emily Laskin (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Kimberly Shepherd (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Jeffrey Smith (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Laura Thompson (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Amit Desai Resigned 913 (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Emilie Lanstra Resigned 313 (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Richard Baptie (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Amit Desai (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Emilie Lanstra (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| James Ellis (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Alison Moller (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Virginia Dalbeck (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Shiraz Fagan (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Jonathan Jaffrey (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Walter J Mix (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Phelps Wood (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 4 paid, $539K · 150 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CLEMENTS | CHIEF EXECUTIVE OFFICER | 40 | $260,478 | $0 | $10,731 | $271,209 | 1 |
| ERIK BERTELLOTTI | CHIEF EXPERIENCE OFFICER | 40 | $155,517 | $0 | $19,318 | $174,835 | 1 |
| JOHN FARRIMOND | CHIEF ADMIN. OFFICER (AS OF 7/2024) | 40 | $61,646 | $0 | $3,791 | $65,437 | 1 |
| RALPH BARNES | CHIEF OPERATIONS OFF. (THRU 2/2024) | 40 | $26,644 | $0 | $1,110 | $27,754 | 1 |
| CARRIE WALKER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICIA FINK | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG CAVIC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BRYANT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| IOAKIM BOUTAKIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAHIN CHANDRASOMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNIE HEWETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN CHENG KEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KYURI LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI MACPHERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN B MAJOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS POPOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUEENA WEI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 4 paid, $675K · 149 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CLEMENTS | CHIEF EXECUTIVE OFFICER | 40 | $256,181 | $0 | $23,115 | $279,296 | 1 |
| ERIK BERTELLOTTI | CHIEF EXPERIENCE OFFICER | 40 | $161,955 | $0 | $19,661 | $181,616 | 1 |
| RALPH BARNES | CHIEF OPERATIONS OFFICER | 40 | $105,642 | $0 | $6,014 | $111,656 | 1 |
| NATALIE DOLISHNY | CHIEF DEVELOP. OFFICER (LEFT 06/23) | 40 | $94,065 | $0 | $8,472 | $102,537 | 1 |
| CARRIE WALKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICIA FINK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRYANT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MOYLES-LABARGE | SECRETARY (LEFT 12/23) | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN ARCHULETTA | BOARD MEMBER (LEFT 12/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG CAVIC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DUBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE KYURI LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE PARTRIDGE | BOARD MEMBER (LEFT 12/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS POPOVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORRIN SHIVELY | BOARD MEMBER (LEFT 12/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 4 paid, $665K · 142 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CLEMENTS | CEO | 40 | $244,688 | $0 | $40,155 | $284,843 | 1 |
| ERIK BERTELLOTTI | CXO | 40 | $147,292 | $0 | $27,711 | $175,003 | 1 |
| LAUREN KAYE | CAOO | 40 | $123,660 | $0 | $7,746 | $131,406 | 1 |
| NATALIE DOLISHNY | CHIEF DEVEL.OFFICER (AS OF 7/22) | 40 | $68,781 | $0 | $5,170 | $73,951 | 1 |
| CARRIE WALKER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICIA FINK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LABARGE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE BRYANT | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN ARCHULETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DUBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG CAVIC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KYURI LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE PARTRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J KRISTOFFER POPOVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RODGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULICK MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORRIN SHIVELY | BOARD MEMBER (AS OF 9/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| JENN MURPHY | BOARD MEMBER (AS OF 9/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI VAHDAT | BOARD MEMBER (LEFT 05/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFAN LEHNER | BOARD MEMBER (LEFT 05/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTINEZ DE GARCIA | BOARD MEMBER (LEFT 05/22) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 4 paid, $515K · 121 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CLEMENTS | CEO | 40 | $225,000 | $0 | $10,305 | $235,305 | 1 |
| ERIK BERTELLOTTI | CXO | 40 | $121,667 | $0 | $7,417 | $129,084 | 1 |
| LAUREN KAYE | CAOO | 40 | $122,250 | $0 | $6,030 | $128,280 | 1 |
| MARYANN VIVIANO | COO (THRU 04/21) | 40 | $22,190 | $0 | $0 | $22,190 | 1 |
| MIKE BRYANT | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WALKER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MOYLES-LABARGE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ALI VAHDAT | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN ARCHULETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY BOAZ | BOARD MEMBER (LEFT 10/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CRONTHALL | BOARD MEMBER (LEFT 09/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DAL POZZO | BOARD MEMBER (LEFT 10/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DUBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRICIA FINK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA GOMEZ-HAMPTON PHD | BOARD MEMBER (LEFT 09/21) | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN KOHORST | BOARD MEMBER (LEFT 06/21) | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE KYURI LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFAN LEHNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTINEZ DE GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE PARTRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J KRISTOFFER POPOVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RODGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULICK MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WU | BOARD MEMBER (LEFT 09/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BARSOM | BOARD MEMBER (AS OF 10/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG CAVIC | BOARD MEMBER (AS OF 10/21) | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 2 paid, $255K · 89 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE FRANKE | CHIEF DEVELOPMENT OFFICER | 40 | $126,230 | $0 | $7,406 | $133,636 | 1 |
| LISA CLEMENTS | CEO (START 05/20) | 40 | $116,667 | $0 | $5,074 | $121,741 | 1 |
| MIKE BRYANT | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WALKER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MOYLES-LABARGE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ALI VAHDAT | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN ARCHULETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY BOAZ | BOARD MEMBER (STARTING 04/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIDGE | BOARD MEMBER (LEFT 06/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CRONTHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DAL POZZO | BOARD MEMBER (STARTING 06/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DUBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRICIA FINK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA GOMEZ-HAMPTON PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE HALL | BOARD MEMBER (LEFT 12/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOHORST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE KYURI LEE | BOARD MEMBER (STARTING 06/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFAN LEHNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LEVY | BOARD MEMBER (LEFT 06/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTINEZ DE GARCIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MCKINLEY | BOARD MEMBER (LEFT 06/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE PARTRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YLIANA PEREZ-GUERRERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J KRISTOFFER POPOVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RODGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULICK MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE KOHORST | BOARD MEMBER (LEFT 03/20) | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 33 people listed · 3 paid, $444K · 125 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHANKLIN | CEO (THRU 10/14/19) | 40 | $169,993 | $0 | $20,284 | $190,277 | 1 |
| CHRISTINE FRANKE | CHIEF DEVELOPMENT OFFICER | 40 | $123,058 | $0 | $6,777 | $129,835 | 1 |
| MARYANN VIVIANO | CHIEF OPERATIONS OFFICER | 40 | $118,558 | $0 | $5,815 | $124,373 | 1 |
| MIKE BRYANT | BOARD PRESIDENT/ INTERIM CEO (STARTING 10/14/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WALKER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MOYLES-LABARGE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN KOHORST | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN ARCHULETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CRONTHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DUBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GAIL ELLIS PHD | BOARD MEMBER (THRU 06/25/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICIA FINK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FIORI | BOARD MEMBER (THRU 06/25/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON FYKE | BOARD MEMBER (THRU 06/25/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA GOMEZ-HAMPTON PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE KOHORST | BOARD MEMBER (STARTING 03/05/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFAN LEHNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LEVY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE MARCO | BOARD MEMBER (THRU 03/05/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTINEZ DE GARCIA | BOARD MEMBER (STARTING 06/19/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MCKINLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MILLER | BOARD MEMBER (THRU 06/25/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE PARTRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YLIANA PEREZ-GUERRERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J KRISTOFFER POPOVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RODGERS | BOARD MEMBER (STARTING 06/19/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RWEYEMAMU | BOARD MEMBER (THRU 08/31/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULICK MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI VAHDAT | BOARD MEMBER (STARTING 02/20/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 3 paid, $522K · 144 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHANKLIN | CEO | 40 | $250,952 | $0 | $28,860 | $279,812 | 1 |
| CHRISTINE FRANKE | CHIEF DEVELOPMENT OFFICER | 40 | $117,240 | $0 | $5,728 | $122,968 | 1 |
| MARYANN VIVIANO | CHIEF OPERATIONS OFFICER | 40 | $113,163 | $0 | $5,626 | $118,789 | 1 |
| MIKE BRYANT | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WALKER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MOYLES-LABARGE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN KOHORST | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| AARON FYKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CRONTHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE PARTRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULICK MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN ARCHULETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FIORI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL ELLIS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J KRISTOFFER POPOVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KENNEDY | BOARD MEMBER - RESIGNED | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LEVY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DUBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK MCKINLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RWEYEMAMU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORRIN SHIVELY | BOARD MEMBER - RESIGNED | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFAN LEHNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA GOMEZ-HAMPTON PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRICIA FINK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE MARCO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YLIANA PEREZ-GUERRERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 3 paid, $438K · 124 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHANKLIN | CEO | 40 | $175,006 | $0 | $26,011 | $201,017 | 1 |
| CHRISTINE FRANKE | CHIEF DEVELOPMENT OFFICER | 40 | $114,850 | $0 | $5,186 | $120,036 | 1 |
| MARYANN VIVIANO | CHIEF OPERATIONS OFFICER | 40 | $112,000 | $0 | $5,186 | $117,186 | 1 |
| J KRISTOFFER POPOVICH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MCKINLEY | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MOYLES-LABARGE | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE BRYANT | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CRONTHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DUBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GAIL ELLIS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FLAGG | BOARD MEMBER RESIGNED | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA JESSNER | BOARD MEMBER RESIGNED | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA FINK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FIORI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON FYKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOHORST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA NUR | BOARD MEMBER RESIGNED | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE PARTRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YLIANA PEREZ-GUERRERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORRIN SHIVELY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFAN LEHNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ULICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LEVY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RWEYEMAMU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 3 paid, $416K · 114 employees · 524 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Shanklin | CEO | 40 | $170,613 | $0 | $25,752 | $196,365 | 1 |
| Christine Franke | Chief Development Officer | 40 | $105,000 | $0 | $5,040 | $110,040 | 1 |
| MaryAnn Viviano | Chief Operations Officer | 40 | $105,551 | $0 | $4,296 | $109,847 | 1 |
| J Kristoffer Popovich | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark McKinley | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Moyles-LaBarge | Board Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Bryant | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Bridge | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andre Cronthall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Dubeck | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Gail Ellis PhD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Flagg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Jessner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Trisha Fink | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Fiori | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Fyke | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Hall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kohorst | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Kevin Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Trisha Nur | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathie Partridge | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Yliana Perez-Guerrero | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Orrin Shively | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carrie Walker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Rhee | Board Member Resigned | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Viola | Board Member Resigned | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 1 paid, $212K · 87 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHANKLIN | CEO | 40 | $163,935 | $0 | $48,068 | $212,003 | 1 |
| J KRISTOFFER POPOVICH | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MCKINLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRYANT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MOYLES-LABARGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN OLSON RESIGNED | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CRONTHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ DUBECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GAIL ELLIS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FLAGG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA JESSNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA FINK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON FYKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YLIANA PEREZ-GUERRERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOHORST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHIE PARTRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY RHEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORRIN SHIVELY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VIOLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWN PHD RESIGNED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN DENNISON RESIGNED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE POPOVICH RESIGNED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SHEPHERD RESIGNED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 1 paid, $189K · 91 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHANKLIN | CEO | 40 | $162,108 | $0 | $26,956 | $189,064 | 1 |
| MIKE BROWN PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL ELLIS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FLAGG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA JESSNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN DENNISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON FYKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YLIANA PEREZ-GUERRERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MOYLES-LABARGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHIE PATRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE POPOVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY RHEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SHEPHERD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORRIN SHIVELY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BARIBAULT RESIGNED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY LASKIN RESIGNED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON RESIGNED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J KRISTOFFER POPOVICH | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MCKINLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRYANT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN OLSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 22 people listed · 1 paid, $168K · 86 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHANKLIN | CEO | 40 | $143,150 | $0 | $24,888 | $168,038 | 1 |
| WILLIAM BARIBAULT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWN PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL ELLIS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FLAGG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA JESSNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY LASKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MOYLES-LABARGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHIE PARTRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YLIANA PEREZ-GUERRERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE POPOVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY RHEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHEPHERD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORRIN SHIVELY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIT DESAI RESIGNED 913 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIE LANSTRA RESIGNED 313 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS POPOVICH | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRYANT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J OLSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK MCKINLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $185K · 85 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHANKLIN | CEO | 40 | $165,000 | $0 | $20,393 | $185,393 | 1 |
| RICHARD BAPTIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BARIBAULT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWN PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIT DESAI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL ELLIS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA JESSNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIE LANSTRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MOYLES-LABARGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHIE PARTRIDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE POPOVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHEPHERD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORRIN SHIVELY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS POPOVICH | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRYANT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J OLSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK MCKINLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 3 paid, $126K · 68 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHANKLIN | CEO (JOINED AUG 2011) | 40 | $68,333 | $0 | $7,726 | $76,059 | 1 |
| JANET MACLEAN | CHIEF OF STAFF (RESIGNED APR 2011) | 40 | $32,308 | $0 | $2,893 | $35,201 | 1 |
| ROBERT O'ROURKE | INTERIM CEO (RESIGNED APR 2011) | 20 | $15,000 | $0 | $0 | $15,000 | 1 |
| RICHARD BAPTIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BARIBAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWN PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIT DESAI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL ELLIS PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ORRIN SHIVELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHIE PARTRIDGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE POPOVICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHEPHERD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON MOLLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA DALBECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRAZ FAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN JAFFREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER J MIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHELPS WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS POPOVICH | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRYANT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J OLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK MCKINLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $632K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLENN BUILDING SERVICES INC | PASADENA, CA | JANITORIAL SERVICES | $254,296 |
| THE BEZARK COMPANY | LOS ANGELES, CA | EXHIBIT DESIGN | $238,000 |
| MISSIONWELL LLC | PASADENA, CA | ACCOUNTING SERVICES; PAYROLL SERVICES | $139,334 |
2023 · 2 contractors · $370K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLENN BUILDING SERVICES INC | PASADENA, CA | JANITORIAL SERVICES | $238,111 |
| MISSIONWELL LLC | PASADENA, CA | ACCOUNTING SERVICES; HUMAN RESOURCE SERV | $132,048 |
2022 · 3 contractors · $668K
| Name | Location | Service | Paid |
|---|---|---|---|
| FREEHOLD DEVELOPMENT GROUP | LOS ANGELES, CA | LANDSCAPING SERVICES | $255,361 |
| SCIENTIFIC ART STUDIO INC | RICHMOND, CA | PRODUCTION SERVICES | $222,000 |
| GLENN BUILDING SERVICES INC | PASADENA, CA | JANITORIAL SERVICES | $190,506 |
2021 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLENN BUILDING SERVICES INC | PASADENA, CA | JANITORIAL SERVICES | $136,117 |
2019 · 1 contractor · $193K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLENN BUILDING SERVICES INC | PASADENA, CA | JANITORIAL SERVICES | $193,096 |
2018 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLENN BUILDING SERVICES INC | PASADENA, CA | JANITORIAL SERVICES | $187,714 |
2017 · 2 contractors · $322K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLENN BUILDING SERVICES INC | PASADENA, CA | JANITORIAL SERVICES | $168,524 |
| ARTESIA | SHERMAN OAKS, CA | EXHIBIT FABRICATORS | $153,506 |
2016 · 3 contractors · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lexington Acquisition Inc | Arleta, CA | Exhibit Fabricators | $418,343 |
| Adex Inc | Cincinnati, OH | Exhibit Fabricators | $195,000 |
| Glenn Building Services Inc | Pasadena, CA | Janotorial Services | $153,845 |
2015 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEXINGTON ACQUISITION INC | ARLETA, CA | EXHIBIT FABRICATION | $1,026,875 |
| GLENN BUILDING SERVICES | PASADENA, CA | JANITORIAL SERVICES | $117,273 |
2014 · 2 contractors · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| GYROSCOPE INC | OAKLAND, CA | EXHIBIT DESIGN | $200,264 |
| SCIENTIFIC ART STUDIO | RICHMOND, CA | EXHIBIT DESIGN & FABRICATION | $146,546 |
2013 · 2 contractors · $206K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCIENTIFIC ART STUDIO | EXHIBIT DESIGN & FABRICATION | $103,125 | |
| JAN-PRO CLEANING SYSTEMS OF CA | JANITORIAL SERVICES | $103,123 |
2012 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PARK WEST LANDSCAPE | SANTA ANA, CA | LANDSCAPE CONTRACTOR | $965,235 |
| HANDS ON | ST PETERSBURG, FL | EXHIBIT DESIGN | $655,000 |
2011 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HANDS ON | ST PETERSBURG, FL | EXHIBIT DESIGN | $1,155,000 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $0 | $0 | 1 |
| 2022 | $1,264,892 | $0 | 3 |
| 2021 | $879,831 | $0 | 3 |
| 2020 | $0 | $0 | 1 |
| 2018 | $20,000 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $880,886 |
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $353,605 |
| 2022 | Institute of Museum and Library Services | Grant or other assistance | NATIONAL LEADERSHIP GRANTS 45.312 | KIDSPACE CHILDREN’S MUSEUM IN PASADENA, CALIFORNIA, WILL LAUNCH A FREE BIMONTHLY PROGRAM FOR PARENTS, INFANTS, AND TODDLERS. THE PROGRAM WILL PROVIDE ACCESS TO | $30,400 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $879,831 |
| 2018 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT AN ARTIST-IN-RESIDENCE PROGRAM AT KIDSPACE CHILDRENS MUSEUM. | $20,000 |
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 | ||||||||
| $6,818,909 | $7,309,686 | $13,656,212 | $12,153,911 | $1,388,748 | $4,782,838 | $539,234 | 150 | 107 |
| 2023 · Form 990 | ||||||||
| $5,915,831 | $6,575,435 | $13,945,890 | $12,621,203 | $1,239,872 | $4,300,518 | $675,104 | 149 | 100 |
| 2022 · Form 990 | ||||||||
| $4,394,560 | $6,028,953 | $14,414,704 | $13,232,971 | $575,433 | $3,420,287 | $636,648 | 142 | 70 |
| 2021 · Form 990 | ||||||||
| $6,757,271 | $5,425,244 | $15,725,981 | $14,955,090 | $4,330,237 | $2,212,078 | $257,495 | 121 | 40 |
| 2020 · Form 990 | ||||||||
| $2,245,924 | $4,374,106 | $15,569,298 | $13,591,442 | $1,664,939 | $499,459 | $116,666 | 89 | 90 |
| 2019 · Form 990 | ||||||||
| $4,391,507 | $5,854,639 | $16,543,408 | $15,672,047 | $688,780 | $3,353,569 | $422,484 | 125 | 650 |
| 2018 · Form 990 | ||||||||
| $4,731,579 | $5,646,143 | $17,742,834 | $17,029,986 | $977,647 | $3,378,348 | $279,812 | 144 | 650 |
| 2017 · Form 990 | ||||||||
| $4,658,687 | $5,636,442 | $18,794,591 | $18,018,836 | $1,032,042 | $3,237,374 | $231,757 | 124 | 24 |
| 2016 · Form 990 | ||||||||
| $4,423,714 | $5,385,884 | $22,108,543 | $18,802,087 | $1,451,219 | $2,825,414 | $196,365 | 114 | 524 |
| 2015 · Form 990 | ||||||||
| $4,936,844 | $4,955,598 | $23,368,849 | $19,786,717 | $2,008,037 | $2,653,307 | $193,253 | 87 | 500 |
| 2014 · Form 990 | ||||||||
| $4,220,167 | $4,688,586 | $24,277,989 | $20,422,943 | $1,426,738 | $2,528,625 | $189,064 | 91 | 500 |
| 2013 · Form 990 | ||||||||
| $5,130,298 | $4,290,275 | $24,964,264 | $20,980,024 | $2,715,166 | $2,193,213 | $168,038 | 86 | 500 |
| 2012 · Form 990 | ||||||||
| $6,536,124 | $3,918,027 | $24,120,701 | $20,112,165 | $4,511,949 | $1,890,615 | $185,393 | 85 | 400 |
| 2011 · Form 990 | ||||||||
| $3,463,404 | $3,258,847 | $21,990,678 | $17,483,372 | $1,601,804 | $1,673,701 | $115,641 | 68 | 400 |
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.
- ECONOMIC DEVELOPMENT CORPORATION OF LOS ANGELES Los Angeles, CA · 1 person in common (Elizabeth Dubeck)
Funders of this organization
28 grantors reported grants to this organization, $2,466,200 in all, tax years 2011 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| H LESLIE HOFFMAN AND ELAINE S HOFFMAN FOUNDATION | Private foundation | Fuzzy filed as “KIDSPACE A PARTICIPATORY MUSEUM” | 2018-2023 | 6 | $517,805 | 2023 | $115,000 | show |
| Kohorst Allen Family Foundation | Private foundation | Fuzzy filed as “KIDSPACE A PARTICIPATORY MUSEUM” | 2013-2020, 2022 | 25 | $387,380 | 2022 | $10,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “KIDSPACE A PARTICIPATORY MUSEUM” | 2022 | 1 | $350,000 | 2022 | $350,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2017-2020, 2023-2024 | 8 | $325,000 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2020-2024 | 8 | $153,650 | 2024 | $37,250 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “KIDSPACE A PARTICIPATORY MUSEUM” | 2018, 2020-2021 | 3 | $150,000 | 2021 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2023-2025 | 4 | $149,593 | 2025 | $33,983 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018, 2023-2024 | 4 | $76,754 | 2024 | $30,500 | show |
| BROAD FOUNDATION | Private foundation | Fuzzy filed as “KIDSPACE A PARTICIPATORY MUSEUM” | 2020-2021 | 2 | $64,120 | 2021 | $24,120 | show |
| PASADENA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2017, 2019 | 3 | $51,152 | 2019 | $21,500 | show |
| MADISON FOUNDATION FOR FAMILIES INC | Private foundation | Fuzzy filed as “KIDSPACE A PARTICIPATORY MUSEUM” | 2013, 2015, 2017-2019 | 5 | $51,000 | 2019 | $9,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $45,500 | 2023 | $25,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KIDSPACE A PARTICIPATORY MUSEUM” | 2017, 2019-2020 | 3 | $30,000 | 2020 | $10,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2018 | 2 | $23,000 | 2018 | $12,000 | show |
| THE LOS ANGELES DODGERS FOUNDATION | Public charity | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| PASADENA SHOWCASE HOUSE FOR THE ARTS | Public charity | Exact | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| INFOSYS FOUNDATION USA | Private foundation | Fuzzy filed as “Kidspace A Participatory Museum” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| JERRY AND TERRI KOHL FAMILYFOUNDATION | Private foundation | Fuzzy filed as “KIDSPACE A PARTICIPATORY MUSEUM” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| ASSOCIATION OF CHILDRENS MUSEUMS INC | Public charity | Exact | 2018 | 1 | $7,500 | 2018 | $7,500 | show |
| ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED | Public charity | Exact | 2015 | 1 | $6,000 | 2015 | $6,000 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “KIDSPACE A PARTICIPATORY MUSEUM” | 2019, 2021 | 2 | $2,000 | 2021 | $1,000 | show |
| The Marty and Bruce Coffey Family Foundation | Private foundation | Fuzzy filed as “KIDSPACE A PARTICIPATORY MUSEUM” | 2012-2013 | 2 | $2,000 | 2013 | $1,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| BAY AREA DISCOVERY MUSEUM | CA | A52 | $9,151,862 | $11,167,661 | CEO | $274,745 | Same NTEE code A52, revenue within 2x, same state |
| KIDSTREAM | CA | A52 | $3,944,615 | $905,020 | Employee | $176,419 | Same NTEE code A52, revenue within 2x, same state, similar mission |
| CHILDRENS MUSEUM OF SONOMA COUNTY | CA | A52 | $4,707,626 | $2,861,758 | Director of Advancement | $138,846 | Same NTEE code A52, revenue within 2x, same state, similar mission |
| THE NEW CHILDRENS MUSEUM | CA | A52 | $4,916,057 | $6,036,527 | CEO | $219,890 | Same NTEE code A52, revenue within 2x, same state |
| PRETEND CITY THE CHILDRENS MUSEUM OF ORANGE COUNTY | CA | A52 | $4,960,764 | $4,384,225 | Executive Director | $210,272 | Same NTEE code A52, revenue within 2x, same state |
| SAN JOSE CHILDRENS DISCOVERY MUSEUM | CA | A52 | $6,093,974 | $7,022,651 | EXECUTIVE DIRECTOR | $303,378 | Same NTEE code A52, revenue within 2x, same state |
| KIDSQUEST CHILDRENS MUSEUM | WA | A52 | $3,943,909 | $4,959,116 | CEO/SECRETARY/PRESIDENT | $234,336 | Same NTEE code A52, revenue within 2x |
| AUSTIN CHILDRENS MUSEUM | TX | A52 | $6,942,182 | $8,091,058 | CEO | $229,503 | Same NTEE code A52, revenue within 2x, similar mission |
| DISCOVERY CHILDRENS MUSEUM | NV | A52 | $5,914,146 | $7,064,725 | CEO | $262,801 | Same NTEE code A52, revenue within 2x, similar mission |
| CHILDRENS MUSEUM OF RICHMOND | VA | A52 | $7,278,000 | $4,072,926 | Executive Director | $189,177 | Same NTEE code A52, revenue within 2x, similar mission |
| MOCO KIDSCO | MD | A52 | $6,446,548 | $7,061,940 | FOUNDER AND EXECUTIVE DIRECTOR | $186,640 | Same NTEE code A52, revenue within 2x |
| MADISON CHILDRENS MUSEUM INC | WI | A52 | $3,805,359 | $5,856,552 | PRESIDENT & CEO | $90,312 | Same NTEE code A52, revenue within 2x |
| MINNESOTA CHILDRENS MUSEUM | MN | A52 | $11,839,767 | $10,328,698 | President | $276,244 | Same NTEE code A52, revenue within 2x |
| GREAT RIVER CHILDRENS MUSEUM | MN | A52 | $6,016,544 | $2,148,694 | CEO | $129,054 | Same NTEE code A52, revenue within 2x |
| DUPAGE CHILDRENS MUSEUM | IL | A52 | $4,765,991 | $5,792,709 | PRESIDENT & CEO | $282,216 | Same NTEE code A52, revenue within 2x |
| CHILDRENS MUSEUM OF TAMPA INC | FL | A52 | $6,586,717 | $4,737,301 | CHIEF EXECUTIVE OFFICER | $210,774 | Same NTEE code A52, revenue within 2x |
| BALTIMORE CHILDRENS MUSEUM INC | MD | A52 | $9,690,458 | $6,207,071 | PRESIDENT & CEO | $187,000 | Same NTEE code A52, revenue within 2x |
| CHICAGO CHILDRENS MUSEUM | IL | A52 | $7,778,644 | $10,244,204 | PRESIDENT/CEO | $260,560 | Same NTEE code A52, revenue within 2x |
| SAN ANTONIO CHILDRENS MUSEUM | TX | A52 | $8,939,628 | $10,559,320 | CHIEF EXECUTIVE OFFICER | $267,489 | Same NTEE code A52, revenue within 2x |
| CHILDRENS MUSEUM AND THEATRE OF MAINE | ME | A52 | $4,224,605 | $4,713,313 | EXECUTIVE DI | $140,570 | Same NTEE code A52, revenue within 2x |
| HANDS ON CHILDRENS MUSEUM | WA | A52 | $5,990,254 | $4,762,915 | CHIEF EXECUTIVE OFFICER | $186,988 | Same NTEE code A52, revenue within 2x |
| DISCOVERY MUSEUMS INC | MA | A52 | $4,253,185 | $4,308,073 | CHIEF EXECUTIVE OFFICER | $189,141 | Same NTEE code A52, revenue within 2x |
| MISSISSIPPI CHILDRENS MUSEUM | MS | A52 | $6,060,971 | $6,488,929 | PRESIDENT/CE | $153,464 | Same NTEE code A52, revenue within 2x |
| EXPERIENCE CHILDRENS MUSEUM | PA | A52 | $6,648,326 | $2,351,811 | Executive Director | $94,040 | Same NTEE code A52, revenue within 2x |
| LOUISIANA CHILDRENS MUSEUM | LA | A52 | $4,496,031 | $6,299,831 | CHIEF EXECUTIVE OFFICER | $247,000 | Same NTEE code A52, 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 · $7,309,686 spent · pay $3,592,873 · grants $0 · events $165,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,548,045 | $2,099,609 | $432,531 | $15,905 | 34.9% | |
| Depreciation and depletion | $1,017,537 | $1,010,716 | $3,252 | $3,569 | 13.9% | |
| Other (as described) | EDUCATION EXPENSES | $884,988 | $883,164 | $1,406 | $418 | 12.1% |
| Occupancy | $737,530 | $711,480 | $13,620 | $12,430 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $539,234 | $259,360 | $144,178 | $135,696 | 7.4% | |
| Office expenses | $327,761 | $86,579 | $235,649 | $5,533 | 4.5% | |
| Other employee benefits | $262,928 | $208,392 | $45,163 | $9,373 | 3.6% | |
| Payroll taxes | $224,596 | $176,637 | $36,959 | $11,000 | 3.1% | |
| Fees: accounting | $168,092 | - | $168,092 | - | 2.3% | |
| Fees: other services | $147,770 | $15,383 | $131,421 | $966 | 2.0% | |
| Insurance | $133,864 | $132,967 | $428 | $469 | 1.8% | |
| Advertising and promotion | $124,465 | - | $124,465 | - | 1.7% | |
| Fees: professional fundraisers | $66,320 | - | - | $66,320 | 0.9% | |
| Travel | $35,129 | $35,129 | - | - | 0.5% | |
| Other (as described) | BOARD EXPENSES | $21,503 | $16,828 | $3,579 | $1,096 | 0.3% |
| Fees: legal | $18,782 | - | $18,782 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $18,614 | $14,662 | $3,088 | $864 | 0.3% |
| Pension plan contributions | $18,070 | $17,437 | $633 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,506 | - | $7,506 | - | 0.1% |
| Fees: investment management | $5,978 | - | $5,978 | - | 0.1% | |
| Interest | $974 | - | $974 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $370,117 | $165,600 | reported apart | |||
| Total | $7,309,686 | 100% |
2023 · Form 990 · $6,575,435 spent · pay $3,521,461 · grants $0 · events $212,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,338,499 | $1,814,309 | $447,491 | $76,699 | 35.6% | |
| Depreciation and depletion | $1,014,832 | $1,008,030 | $3,243 | $3,559 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $675,104 | $268,835 | $207,474 | $198,795 | 10.3% | |
| Occupancy | $582,368 | $557,336 | $13,525 | $11,507 | 8.9% | |
| Other (as described) | EDUCATION EXPENSES | $525,311 | $523,290 | $1,356 | $665 | 8.0% |
| Other employee benefits | $285,351 | $203,544 | $54,888 | $26,919 | 4.3% | |
| Office expenses | $244,720 | $20,604 | $217,274 | $6,842 | 3.7% | |
| Payroll taxes | $222,507 | $158,717 | $42,800 | $20,990 | 3.4% | |
| Fees: other services | $193,357 | $111,793 | $80,549 | $1,015 | 2.9% | |
| Fees: accounting | $164,056 | - | $164,056 | - | 2.5% | |
| Advertising and promotion | $130,215 | - | $130,215 | - | 2.0% | |
| Insurance | $113,678 | $112,916 | $363 | $399 | 1.7% | |
| Other (as described) | BOARD EXPENSES | $25,663 | $18,318 | $4,928 | $2,417 | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSES | $22,450 | - | $1,145 | $21,305 | 0.3% |
| Travel | $19,842 | $19,842 | - | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $13,268 | $9,464 | $2,552 | $1,252 | 0.2% |
| Fees: investment management | $2,229 | - | $2,229 | - | 0.0% | |
| Interest | $1,985 | - | $1,985 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $269,012 | $212,268 | reported apart | |||
| Total | $6,575,435 | 100% |
2022 · Form 990 · $6,028,953 spent · pay $2,877,197 · grants $0 · events $123,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,888,306 | $1,523,255 | $348,427 | $16,624 | 31.3% | |
| Depreciation and depletion | $1,203,181 | $1,175,854 | $23,175 | $4,152 | 20.0% | |
| Pay: officers, directors, trustees, key employees | $636,648 | $274,898 | $214,043 | $147,707 | 10.6% | |
| Occupancy | $593,053 | $523,992 | $59,271 | $9,790 | 9.8% | |
| Office expenses | $311,490 | $106,557 | $199,277 | $5,656 | 5.2% | |
| Fees: other services | $218,405 | $74,280 | $143,079 | $1,046 | 3.6% | |
| Payroll taxes | $187,558 | $139,230 | $36,257 | $12,071 | 3.1% | |
| Other employee benefits | $164,685 | $131,712 | $29,986 | $2,987 | 2.7% | |
| Other (as described) | EDUCATION EXPENSES | $161,232 | $156,569 | $3,487 | $1,176 | 2.7% |
| Fees: accounting | $149,832 | - | $149,832 | - | 2.5% | |
| Advertising and promotion | $147,419 | - | $147,419 | - | 2.4% | |
| Other (as described) | OTHER EXPENSES | $115,938 | $18,193 | $4,040 | $93,705 | 1.9% |
| Insurance | $102,275 | $99,952 | $1,970 | $353 | 1.7% | |
| Fees: professional fundraisers | $95,000 | - | - | $95,000 | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $25,804 | $19,201 | $4,938 | $1,665 | 0.4% |
| Travel | $24,596 | $24,596 | - | - | 0.4% | |
| Fees: investment management | $2,330 | - | $2,330 | - | 0.0% | |
| Interest | $1,201 | - | $1,201 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $193,953 | $123,707 | reported apart | |||
| Total | $6,028,953 | 100% |
2021 · Form 990 · $5,425,244 spent · pay $2,257,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,637,283 | $1,290,274 | $269,248 | $77,761 | 30.2% | |
| Depreciation and depletion | $1,302,064 | $1,272,490 | $25,081 | $4,493 | 24.0% | |
| Other (as described) | EDUCATION EXPENSES | $521,396 | $520,782 | $410 | $204 | 9.6% |
| Occupancy | $427,064 | $377,689 | $41,350 | $8,025 | 7.9% | |
| Office expenses | $296,284 | $154,536 | $134,192 | $7,556 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $257,495 | $47,061 | $105,887 | $104,547 | 4.7% | |
| Other employee benefits | $226,662 | $165,696 | $42,053 | $18,913 | 4.2% | |
| Fees: other services | $138,038 | $88,924 | $48,479 | $635 | 2.5% | |
| Payroll taxes | $136,361 | $96,535 | $26,867 | $12,959 | 2.5% | |
| Fees: accounting | $122,754 | - | $122,754 | - | 2.3% | |
| Advertising and promotion | $117,055 | - | $117,055 | - | 2.2% | |
| Insurance | $85,551 | $83,608 | $1,648 | $295 | 1.6% | |
| Fees: legal | $67,686 | - | $67,686 | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $29,988 | $7,266 | $4,880 | $17,842 | 0.6% |
| Interest | $25,146 | - | $25,146 | - | 0.5% | |
| Travel | $19,413 | $19,413 | - | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $11,197 | $7,970 | $2,157 | $1,070 | 0.2% |
| Fees: investment management | $3,807 | - | $3,807 | - | 0.1% | |
| Total | $5,425,244 | 100% |
2020 · Form 990 · $4,374,106 spent · pay $2,302,066 · grants $0 · events $144,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,719,654 | $1,242,109 | $141,205 | $336,340 | 39.3% | |
| Depreciation and depletion | $1,284,802 | $1,276,190 | $4,106 | $4,506 | 29.4% | |
| Other employee benefits | $332,762 | $239,988 | $27,373 | $65,401 | 7.6% | |
| Other (as described) | EDUCATION EXPENSES | $175,513 | $174,382 | $334 | $797 | 4.0% |
| Office expenses | $170,307 | $127,973 | $33,921 | $8,413 | 3.9% | |
| Payroll taxes | $132,984 | $95,908 | $10,939 | $26,137 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $116,666 | $84,000 | $9,333 | $23,333 | 2.7% | |
| Fees: other services | $99,588 | $25,519 | $42,894 | $31,175 | 2.3% | |
| Advertising and promotion | $85,253 | - | $85,253 | - | 1.9% | |
| Insurance | $75,834 | $75,326 | $242 | $266 | 1.7% | |
| Fees: accounting | $54,414 | $19,740 | $31,149 | $3,525 | 1.2% | |
| Other (as described) | CAFE EXPENSES | $54,030 | $54,030 | - | - | 1.2% |
| Occupancy | $34,684 | $24,956 | $3,022 | $6,706 | 0.8% | |
| Interest | $22,333 | - | $22,333 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $7,880 | $5,683 | $648 | $1,549 | 0.2% |
| Fees: investment management | $4,096 | - | $4,096 | - | 0.1% | |
| Travel | $1,887 | $1,887 | - | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $1,419 | - | $1,419 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $155,735 | $144,554 | reported apart | |||
| Total | $4,374,106 | 100% |
2019 · Form 990 · $5,854,639 spent · pay $2,873,752 · grants $0 · events $235,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,034,225 | $1,552,850 | $159,165 | $322,210 | 34.7% | |
| Depreciation and depletion | $1,378,429 | $1,369,190 | $4,405 | $4,834 | 23.5% | |
| Advertising and promotion | $457,207 | - | $457,207 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $422,484 | $366,975 | $34,320 | $21,189 | 7.2% | |
| Fees: other services | $261,791 | $235,590 | $18,624 | $7,577 | 4.5% | |
| Occupancy | $251,721 | $245,881 | $2,338 | $3,502 | 4.3% | |
| Office expenses | $236,253 | $173,373 | $8,187 | $54,693 | 4.0% | |
| Other employee benefits | $232,269 | $181,316 | $18,363 | $32,590 | 4.0% | |
| Payroll taxes | $184,774 | $144,241 | $14,608 | $25,925 | 3.2% | |
| Other (as described) | EDUCATION EXPENSES | $118,687 | $115,981 | $975 | $1,731 | 2.0% |
| Other (as described) | CAFE EXPENSES | $82,715 | $82,715 | - | - | 1.4% |
| Insurance | $69,202 | $68,737 | $222 | $243 | 1.2% | |
| Fees: accounting | $51,607 | $18,722 | $29,542 | $3,343 | 0.9% | |
| Other (as described) | OTHER | $46,678 | $40,877 | $2,649 | $3,152 | 0.8% |
| Travel | $17,926 | $17,926 | - | - | 0.3% | |
| Other (as described) | GIFT STORE | $6,412 | $4,635 | $1,777 | - | 0.1% |
| Fees: investment management | $2,259 | - | $2,259 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $295,462 | $235,037 | reported apart | |||
| Total | $5,854,639 | 100% |
2018 · Form 990 · $5,646,143 spent · pay $2,682,074 · grants $0 · events $332,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,032,913 | $1,659,890 | $116,962 | $256,061 | 36.0% | |
| Depreciation and depletion | $1,379,156 | $1,369,911 | $4,408 | $4,837 | 24.4% | |
| Occupancy | $438,331 | $422,992 | $7,314 | $8,025 | 7.8% | |
| Other (as described) | EDUCATION EXPENSES | $309,907 | $307,111 | $1,113 | $1,683 | 5.5% |
| Pay: officers, directors, trustees, key employees | $279,812 | $58,761 | $123,117 | $97,934 | 5.0% | |
| Advertising and promotion | $261,350 | $260,582 | - | $768 | 4.6% | |
| Other employee benefits | $196,863 | $163,201 | $9,775 | $23,887 | 3.5% | |
| Payroll taxes | $172,486 | $129,341 | $17,173 | $25,972 | 3.1% | |
| Office expenses | $144,739 | $120,735 | $12,760 | $11,244 | 2.6% | |
| Other (as described) | CAFE EXPENSES | $100,455 | - | $100,455 | - | 1.8% |
| Insurance | $69,206 | $68,742 | $221 | $243 | 1.2% | |
| Other (as described) | FUNDRAISING | $65,252 | - | - | $65,252 | 1.2% |
| Information technology | $58,889 | $54,682 | $2,006 | $2,201 | 1.0% | |
| Fees: accounting | $49,536 | - | $49,536 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $34,079 | $13,528 | $2,378 | $18,173 | 0.6% |
| Fees: other services | $27,596 | $22,442 | $677 | $4,477 | 0.5% | |
| Conferences, conventions and meetings | $16,596 | $16,596 | - | - | 0.3% | |
| All other expenses | $4,525 | $4,525 | - | - | 0.1% | |
| Fees: investment management | $4,452 | - | $4,452 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $376,370 | $315,688 | reported apart | |||
| Total | $5,646,143 | 100% |
2017 · Form 990 · $5,636,442 spent · pay $2,516,425 · grants $0 · events $328,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,954,797 | $1,617,905 | $107,582 | $229,310 | 34.7% | |
| Depreciation and depletion | $1,379,836 | $1,370,587 | $4,410 | $4,839 | 24.5% | |
| Occupancy | $454,029 | $438,594 | $7,359 | $8,076 | 8.1% | |
| Other (as described) | EDUCATION EXPENSES | $344,344 | $341,745 | $1,031 | $1,568 | 6.1% |
| Advertising and promotion | $257,843 | $257,075 | - | $768 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $231,757 | $48,669 | $101,973 | $81,115 | 4.1% | |
| Other employee benefits | $170,037 | $145,268 | $6,531 | $18,238 | 3.0% | |
| Payroll taxes | $159,834 | $122,887 | $14,656 | $22,291 | 2.8% | |
| Office expenses | $138,838 | $106,548 | $22,675 | $9,615 | 2.5% | |
| Other (as described) | CAFE EXPENSES | $109,927 | - | $109,927 | - | 2.0% |
| Conferences, conventions and meetings | $94,991 | $94,991 | - | - | 1.7% | |
| Insurance | $77,140 | $76,623 | $246 | $271 | 1.4% | |
| Interest | $67,729 | - | $67,729 | - | 1.2% | |
| Information technology | $47,672 | $44,266 | $1,624 | $1,782 | 0.8% | |
| Fees: accounting | $42,258 | - | $42,258 | - | 0.7% | |
| Other (as described) | FUNDRAISING | $38,450 | - | - | $38,450 | 0.7% |
| Fees: other services | $29,673 | $23,855 | $1,433 | $4,385 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $20,647 | $15,153 | $2,745 | $2,749 | 0.4% |
| Travel | $10,152 | $10,152 | - | - | 0.2% | |
| All other expenses | $6,488 | $4,918 | $1,570 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $324,552 | $233,994 | reported apart | |||
| Total | $5,636,442 | 100% |
2016 · Form 990 · $5,385,884 spent · pay $2,342,182 · grants $0 · events $368,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,808,672 | $1,466,434 | $121,530 | $220,708 | 33.6% | |
| Depreciation and depletion | $1,310,712 | $1,280,466 | $25,651 | $4,595 | 24.3% | |
| Other (as described) | Education Expenses | $349,223 | $346,357 | $1,100 | $1,766 | 6.5% |
| Advertising and promotion | $321,537 | $320,706 | - | $831 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $196,365 | $41,236 | $86,401 | $68,728 | 3.6% | |
| Other (as described) | Maintenance and Janitor | $193,408 | $183,995 | $4,488 | $4,925 | 3.6% |
| Other employee benefits | $190,840 | $158,985 | $10,183 | $21,672 | 3.5% | |
| Other (as described) | Utilities | $187,937 | $181,545 | $2,600 | $3,792 | 3.5% |
| Office expenses | $158,976 | $130,159 | $20,970 | $7,847 | 3.0% | |
| Payroll taxes | $146,305 | $111,045 | $14,532 | $20,728 | 2.7% | |
| All other expenses | $112,923 | $47,003 | $62,688 | $3,232 | 2.1% | |
| Other (as described) | Fundraising | $97,770 | - | - | $97,770 | 1.8% |
| Interest | $84,948 | - | $84,948 | - | 1.6% | |
| Insurance | $73,096 | $72,606 | $234 | $256 | 1.4% | |
| Fees: other services | $56,730 | $42,364 | $13,555 | $811 | 1.1% | |
| Fees: accounting | $45,290 | $12,559 | $30,420 | $2,311 | 0.8% | |
| Travel | $28,553 | $28,553 | - | - | 0.5% | |
| Fees: management | $22,599 | - | $22,599 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $363,555 | $368,139 | reported apart | |||
| Total | $5,385,884 | 100% |
2015 · Form 990 · $4,955,598 spent · pay $2,236,576 · grants $0 · events $355,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,698,978 | $1,323,301 | $166,633 | $209,044 | 34.3% | |
| Depreciation and depletion | $1,177,422 | $1,169,530 | $3,763 | $4,129 | 23.8% | |
| Other (as described) | EDUCATION EXPENSE | $280,828 | $278,563 | $1,005 | $1,260 | 5.7% |
| Fees: other services | $224,287 | $196,340 | $22,203 | $5,744 | 4.5% | |
| Other employee benefits | $206,383 | $160,747 | $20,242 | $25,394 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $193,253 | $150,521 | $18,954 | $23,778 | 3.9% | |
| Occupancy | $185,950 | $178,732 | $3,266 | $3,952 | 3.8% | |
| Advertising and promotion | $173,668 | $172,900 | - | $768 | 3.5% | |
| All other expenses | $169,984 | $43,009 | $3,794 | $123,181 | 3.4% | |
| Office expenses | $138,015 | $114,167 | $17,369 | $6,479 | 2.8% | |
| Payroll taxes | $137,962 | $107,456 | $13,531 | $16,975 | 2.8% | |
| Other (as described) | CAFE EXPENSE | $95,067 | - | $95,067 | - | 1.9% |
| Interest | $94,118 | - | $94,118 | - | 1.9% | |
| Insurance | $66,178 | $65,735 | $211 | $232 | 1.3% | |
| Other (as described) | JANITORIAL EXPENSES | $46,220 | $11,695 | $1,031 | $33,494 | 0.9% |
| Fees: accounting | $44,527 | - | $44,527 | - | 0.9% | |
| Travel | $19,623 | $19,623 | - | - | 0.4% | |
| Other (as described) | STORE EXPENSE | $3,135 | $3,098 | $37 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $301,682 | $355,034 | reported apart | |||
| Total | $4,955,598 | 100% |
2014 · Form 990 · $4,688,586 spent · pay $2,046,278 · grants $0 · events $220,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,523,405 | $1,155,103 | $143,763 | $224,539 | 32.5% | |
| Depreciation and depletion | $1,192,541 | $1,184,548 | $3,811 | $4,182 | 25.4% | |
| Other (as described) | EDUCATION EXPENSE | $235,550 | $232,936 | $1,020 | $1,594 | 5.0% |
| All other expenses | $220,885 | $45,261 | $3,131 | $172,493 | 4.7% | |
| Other employee benefits | $210,119 | $159,320 | $19,829 | $30,970 | 4.5% | |
| Fees: other services | $207,652 | $172,682 | $27,705 | $7,265 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $189,064 | $143,355 | $17,842 | $27,867 | 4.0% | |
| Occupancy | $170,977 | $164,808 | $2,511 | $3,658 | 3.6% | |
| Advertising and promotion | $158,029 | $157,125 | - | $904 | 3.4% | |
| Office expenses | $133,720 | $113,054 | $13,033 | $7,633 | 2.9% | |
| Payroll taxes | $123,690 | $93,786 | $11,673 | $18,231 | 2.6% | |
| Interest | $103,527 | - | $103,527 | - | 2.2% | |
| Other (as described) | CAFE EXPENSE | $92,589 | - | $92,589 | - | 2.0% |
| Insurance | $59,980 | $59,578 | $192 | $210 | 1.3% | |
| Fees: accounting | $43,373 | - | $43,373 | - | 0.9% | |
| Travel | $16,587 | $16,587 | - | - | 0.4% | |
| Other (as described) | STORE EXPENSE | $6,898 | $6,650 | $248 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $209,447 | $220,122 | reported apart | |||
| Total | $4,688,586 | 100% |
2013 · Form 990 · $4,290,275 spent · pay $1,761,398 · grants $0 · events $210,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,320,114 | $988,066 | $129,096 | $202,952 | 30.8% | |
| Depreciation and depletion | $1,157,926 | $1,150,164 | $3,701 | $4,061 | 27.0% | |
| Fees: other services | $216,983 | $139,526 | $72,218 | $5,239 | 5.1% | |
| All other expenses | $208,205 | $33,199 | $2,572 | $172,434 | 4.9% | |
| Other (as described) | EDUCATION EXPENSE | $204,051 | $201,577 | $962 | $1,512 | 4.8% |
| Occupancy | $180,077 | $173,774 | $2,592 | $3,711 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $168,038 | $125,771 | $16,433 | $25,834 | 3.9% | |
| Other employee benefits | $164,185 | $122,887 | $16,056 | $25,242 | 3.8% | |
| Advertising and promotion | $159,135 | $158,468 | - | $667 | 3.7% | |
| Office expenses | $129,461 | $107,617 | $14,640 | $7,204 | 3.0% | |
| Payroll taxes | $109,061 | $81,629 | $10,665 | $16,767 | 2.5% | |
| Other (as described) | CAFE EXPENSE | $83,311 | - | $83,311 | - | 1.9% |
| Interest | $67,565 | - | $67,565 | - | 1.6% | |
| Insurance | $57,731 | $57,344 | $185 | $202 | 1.3% | |
| Fees: accounting | $42,129 | - | $42,129 | - | 1.0% | |
| Travel | $15,299 | $15,299 | - | - | 0.4% | |
| Other (as described) | STORE EXPENSE | $7,004 | $6,793 | $211 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $198,178 | $210,388 | reported apart | |||
| Total | $4,290,275 | 100% |
2012 · Form 990 · $3,918,027 spent · pay $1,645,824 · grants $0 · events $214,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,204,262 | $909,453 | $111,175 | $183,634 | 30.7% | |
| Depreciation and depletion | $922,123 | $915,942 | $2,947 | $3,234 | 23.5% | |
| Office expenses | $304,944 | $85,626 | $11,264 | $208,054 | 7.8% | |
| Advertising and promotion | $228,121 | $226,326 | - | $1,795 | 5.8% | |
| Other (as described) | EDUCATION EXPENSE | $201,844 | $200,325 | $573 | $946 | 5.2% |
| Pay: officers, directors, trustees, key employees | $185,393 | $140,008 | $17,115 | $28,270 | 4.7% | |
| Occupancy | $168,305 | $162,098 | $2,471 | $3,736 | 4.3% | |
| Other employee benefits | $154,284 | $116,514 | $14,244 | $23,526 | 3.9% | |
| Fees: other services | $154,085 | $129,526 | $20,334 | $4,225 | 3.9% | |
| Payroll taxes | $101,885 | $76,943 | $9,406 | $15,536 | 2.6% | |
| Other (as described) | CAFE EXPENSE | $88,515 | - | $88,515 | - | 2.3% |
| Interest | $71,066 | - | $71,066 | - | 1.8% | |
| Insurance | $45,818 | $45,511 | $146 | $161 | 1.2% | |
| Fees: accounting | $40,790 | - | $40,790 | - | 1.0% | |
| All other expenses | $38,445 | $33,466 | $2,514 | $2,465 | 1.0% | |
| Travel | $4,788 | $4,788 | - | - | 0.1% | |
| Other (as described) | STORE EXPENSE | $3,359 | $3,277 | $82 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $214,993 | reported apart | |||
| Total | $3,918,027 | 100% |
2011 · Form 990 · $3,258,847 spent · pay $1,340,531 · grants $0 · events $218,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,888 | $877,161 | $82,065 | $50,662 | 31.0% | |
| Depreciation and depletion | $780,299 | $774,106 | $2,953 | $3,240 | 23.9% | |
| Other (as described) | OTHER FUNDRAISING EXP. | $160,347 | - | - | $160,347 | 4.9% |
| Occupancy | $159,689 | $156,058 | $2,083 | $1,548 | 4.9% | |
| Other (as described) | EDUCATION EXPENSE | $151,566 | $151,273 | $181 | $112 | 4.7% |
| Office expenses | $131,406 | $113,327 | $12,656 | $5,423 | 4.0% | |
| Other employee benefits | $129,644 | $112,605 | $10,535 | $6,504 | 4.0% | |
| Advertising and promotion | $126,432 | $126,432 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $115,641 | $100,443 | $9,397 | $5,801 | 3.5% | |
| Fees: other services | $102,372 | $55,468 | $46,338 | $566 | 3.1% | |
| Other (as described) | CAFE EXPENSE | $92,781 | - | $92,781 | - | 2.8% |
| Payroll taxes | $85,358 | $74,140 | $6,936 | $4,282 | 2.6% | |
| Interest | $73,142 | - | $73,142 | - | 2.2% | |
| Insurance | $61,833 | $61,342 | $234 | $257 | 1.9% | |
| Fees: accounting | $36,305 | - | $36,305 | - | 1.1% | |
| All other expenses | $31,042 | $27,747 | $2,108 | $1,187 | 1.0% | |
| Travel | $6,516 | $6,516 | - | - | 0.2% | |
| Other (as described) | STORE EXPENSE | $4,586 | $4,235 | $351 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $218,731 | reported apart | |||
| Total | $3,258,847 | 100% |
Comments