OPENSTACK FOUNDATION
Cite this
Plain text OPENSTACK FOUNDATION. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/openstack-foundation-460618689. Retrieved 2026-10-23.
APA furp.org. (n.d.). OPENSTACK FOUNDATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 23, 2026, from https://furp.org/org/openstack-foundation-460618689
MLA “OPENSTACK FOUNDATION.” furp.org, tax years 2015–2024, https://furp.org/org/openstack-foundation-460618689. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $4.7M · assets $1.4M
- Also known as
- Open Infrastructure Foundation
- EIN
- 46-0618689
- Address
- PO BOX 1903, AUSTIN, TX 78767-1903
- Website
- openinfra.dev
- NTEE code
- P20
- Exempt type
- 501(c)(6): business league or chamber of commerce (corporation)
- Ruling date
- April 2022 (when the IRS recognized its exemption)
- IRS status
- Exemption revoked May 15, 2020 for not filing a return three years in a row (automatic revocation; posted August 11, 2020) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide, protect, and promote open source infrastructure software to a community of users, developers, and the entire cloud computing industry through an independent body.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Jonathan Bryce | Executive Director | 2015-2024 | $456,051 | $3,207,252 | 1 |
| Mark Collier | COO | 2015-2024 | $386,558 | $2,695,056 | 1 |
| Jeremy Stanley | Infrastructure Eng | 2015-2024 | $205,891 | $1,288,765 | 1 |
| Clark Boylan | Infrastructure Eng | 2016-2024 | $190,242 | $995,287 | 1 |
| James McArthur | Dir Business Dev | 2020-2024 | $204,427 | $950,823 | 1 |
| Wesley Wilson | VP of Operations | 2020-2024 | $199,719 | $877,031 | 1 |
| Thierry Carrez | General Manager | 2020-2024 | $0 | $710,328 | 1 |
| Allison Price | VP of Marketing | 2022-2024 | $195,482 | $548,140 | 1 |
| Ildiko Vancsa | Sr Mgr of Community | 2022-2024 | $160,550 | $447,958 | 1 |
| Heidi Bretz (former) | Dir of Bus Dev | 2015-2016 | $237,677 | $591,413 | 1 |
| Lauren Sell (former) | VP Mkt & Comm | 2015-2016 | $232,387 | $512,926 | 1 |
| Todd Morey (former) | Creative Director | 2015-2016 | $204,128 | $447,591 | 1 |
| Emily Massey (former) | Dir/ Strat Ptnrshps | 2020-2021 | $112,085 | $255,532 | 1 |
Officers and directors, no compensation reported
84 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 |
|---|---|---|---|---|---|
| Julia Kreger | Chair | 2021-2024 | 8 | $0 reported | 1 |
| Johan Christenson | Director | 2020-2024 | 1 | $0 reported | 1 |
| Mohammed Naser | Director | 2021-2024 | 1 | $0 reported | 1 |
| Eoghan Glynn | Director | 2022-2024 | 1 | $0 reported | 1 |
| Phil Robb | Director | 2023-2024 | 1 | $0 reported | 2 |
| Xiangyu Li | Director | 2023-2024 | 1 | $0 reported | 1 |
| Young Gwang Kim | Director | 2024 | 1 | $0 reported | 1 |
| Tytus Kurek | Director | 2021-2024 | 1 | $0 reported | 1 |
| Josh Villarreal | Director | 2024 | 1 | $0 reported | 1 |
| Zhou Junyi | Director | 2023-2024 | 1 | $0 reported | 1 |
| Shuquan Huang | Director | 2024 | 1 | $0 reported | 1 |
| Ghanshyam Mann | Director | 2022-2024 | 1 | $0 reported | 1 |
| Amy Marrich | Director | 2021-2024 | 1 | $0 reported | 1 |
| Paul Miller | Director | 2021-2024 | 1 | $0 reported | 1 |
| Allison Randal | Director | 2016-2024 | 1 | $0 reported | 1 |
| Ryan Van Wyk | Director | 2020-2024 | 1 | $0 reported | 1 |
| Xu Wang | Director | 2021-2024 | 1 | $0 reported | 1 |
| Kurt Garloff (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Yulong Liu (former) | Director | 2023 | 1 | $0 reported | 1 |
| Sebastian Wenner (former) | Director | 2023 | 1 | $0 reported | 1 |
| Brin Zhang (former) | Director | 2023 | 1 | $0 reported | 1 |
| Belmiro Moreira (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Jean-Pierre Ren (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Xudong Ren (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Shane Wang (former) | Director | 2016-2023 | 1 | $0 reported | 1 |
| Gang Chen (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Michael Cheng (former) | Director | 2022 | 1 | $0 reported | 2 |
| Clemens Hardewig (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Pengju Jiao (former) | Director | 2022 | 1 | $0 reported | 1 |
| Li Kai (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Edward Lee (former) | Director | 2022 | 1 | $0 reported | 1 |
| Grace Lian (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Rico Lin (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Shannon McFarland (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Chris Price (former) | Director | 2020-2022 | 1 | $0 reported | 2 |
| Vipin Rathi (former) | Director | 2022 | 1 | $0 reported | 1 |
| Xin Zhong (former) | Director | 2022 | 1 | $0 reported | 1 |
| Tim Bell (former) | Director | 2015-2021 | 1 | $0 reported | 1 |
| ChangBo Guo (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Ruan He (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Arkady Kanevsky (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| JunWei Liu (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Sean McGinnis (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Daniel Becker (former) | Director | 2021 | 1 | $0 reported | 1 |
| Amar Padmanabhan (former) | Director | 2021 | 1 | $0 reported | 1 |
| Alan Clark (former) | Chair | 2015-2020 | 8 | $0 reported | 2 |
| Mark Baker (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Robert Esker (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Anna Lai (former) | Director | 2020 | 1 | $0 reported | 1 |
| Mark McLoughlin (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Vijoy Pandey (former) | Director | 2020 | 1 | $0 reported | 1 |
| Prakash Ramchandran (former) | Director | 2020 | 1 | $0 reported | 1 |
| Egle Sigler (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Imad Sousou (former) | Director | 2015-2020 | 1 | $0 reported | 3 |
| Brian Stein (former) | Director | 2020 | 1 | $0 reported | 1 |
| Monty Taylor (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Joseph Wang (former) | Director | 2020 | 1 | $0 reported | 1 |
| Todd Moore (former) | Dir - Platinum | 2015-2016 | 1 | $0 reported | 4 |
| Kenji Kaneshige (former) | Director - Gold | 2016 | 1 | $0 reported | 2 |
| Lew Tucker (former) | Vice Chair | 2015-2016 | 1 | $0 reported | 1 |
| Roland Chan (former) | Director - Gold | 2016 | 1 | $0 reported | 1 |
| Alex Freedland (former) | Director - Gold | 2015-2016 | 1 | $0 reported | 1 |
| Steve Hallett (former) | Director - Gold | 2016 | 1 | $0 reported | 1 |
| Anni Lai (former) | Director - Gold | 2016 | 1 | $0 reported | 1 |
| Raj Patel (former) | Director - Gold | 2016 | 1 | $0 reported | 1 |
| Manju Ramanathpura (former) | Director - Gold | 2016 | 1 | $0 reported | 1 |
| Eleen Evans (former) | Dir - Platinum | 2016 | 1 | $0 reported | 1 |
| Toby Ford (former) | Dir - Platinum | 2015-2016 | 1 | $0 reported | 1 |
| Van Lindberg (former) | Dir - Platinum | 2015-2016 | 1 | $0 reported | 1 |
| Russell Bryant (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Edgar Magana (former) | Director | 2016 | 1 | $0 reported | 1 |
| Kavit Munshi (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Boris Renski (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Egel Sigler (former) | Director | 2016 | 1 | $0 reported | 1 |
| Eileen Evans (former) | Director | 2015 | 1 | $0 reported | 2 |
| Chris Kemp (former) | Director | 2015 | 1 | $0 reported | 1 |
| John Zannos (former) | Director | 2015 | 1 | $0 reported | 1 |
| Rob Hirschfeld (former) | Director | 2015 | 1 | $0 reported | 1 |
| Sean Roberts (former) | Director | 2015 | 1 | $0 reported | 1 |
| Simon Anderson (former) | Director | 2015 | 1 | $0 reported | 1 |
| Steven Hallett (former) | Director | 2015 | 1 | $0 reported | 1 |
| Tristan Goode (former) | Director | 2015 | 1 | $0 reported | 1 |
| Vishvananda Ishaya (former) | Director | 2015 | 1 | $0 reported | 1 |
| Randy Bias (former) | Director | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 8 paid, $2.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Bryce | Executive Director | 50 | $0 | $456,051 | $0 | $456,051 | 1 |
| Mark Collier | COO | 50 | $0 | $386,558 | $0 | $386,558 | 1 |
| Jeremy Stanley | Infrastructure Eng | 45 | $0 | $205,891 | $0 | $205,891 | 1 |
| James McArthur | Dir Business Dev | 45 | $0 | $204,427 | $0 | $204,427 | 1 |
| Wesley Wilson | VP of Operations | 45 | $0 | $199,719 | $0 | $199,719 | 1 |
| Allison Price | VP of Marketing | 45 | $0 | $195,482 | $0 | $195,482 | 1 |
| Clark Boylan | Infrastructure Eng | 45 | $0 | $190,242 | $0 | $190,242 | 1 |
| Ildiko Vancsa | Sr Mgr of Community | 45 | $0 | $160,550 | $0 | $160,550 | 1 |
| Julia Kreger | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Johan Christenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mohammed Naser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eoghan Glynn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Robb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Xiangyu Li | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Young Gwang Kim | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tytus Kurek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Villarreal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zhou Junyi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shuquan Huang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ghanshyam Mann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Marrich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Randal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Van Wyk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Xu Wang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thierry Carrez | General Manager | 45 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 9 paid, $2.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Bryce | Executive Director | 50 | $0 | $472,450 | $0 | $472,450 | 1 |
| Mark Collier | COO | 50 | $0 | $393,955 | $0 | $393,955 | 1 |
| Thierry Carrez | General Manager | 45 | $0 | $243,961 | $0 | $243,961 | 1 |
| James McArthur | Dir Business Dev | 45 | $0 | $189,225 | $0 | $189,225 | 1 |
| Allison Price | VP of Marketing | 45 | $0 | $186,985 | $0 | $186,985 | 1 |
| Wesley Wilson | VP of Operations | 45 | $0 | $180,073 | $0 | $180,073 | 1 |
| Jeremy Stanley | Infrastructure Eng | 45 | $0 | $177,231 | $0 | $177,231 | 1 |
| Clark Boylan | Infrastructure Eng | 45 | $0 | $161,457 | $0 | $161,457 | 1 |
| Ildiko Vancsa | Sr Mgr of Community | 45 | $0 | $153,477 | $0 | $153,477 | 1 |
| Julia Kreger | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Johan Christenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Garloff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eoghan Glynn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Robb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Xiangyu Li | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yulong Liu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tytus Kurek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sebastian Wenner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zhou Junyi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brin Zhang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ghanshyam Mann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Marrich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Belmiro Moreira | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Randal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean-Pierre Ren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Xudong Ren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Van Wyk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Wang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Xu Wang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 35 people listed · 8 paid, $1.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Bryce | Executive Director | 50 | $0 | $488,058 | $0 | $488,058 | 1 |
| Mark Collier | COO | 50 | $0 | $404,679 | $0 | $404,679 | 1 |
| Jeremy Stanley | Infrastructure Eng | 45 | $0 | $192,038 | $0 | $192,038 | 1 |
| James McArthur | Dir Business Dev | 45 | $0 | $189,451 | $0 | $189,451 | 1 |
| Clark Boylan | Infrastructure Eng | 45 | $0 | $176,903 | $0 | $176,903 | 1 |
| Wesley Wilson | VP of Operations | 45 | $0 | $176,166 | $0 | $176,166 | 1 |
| Allison Price | VP of Marketing | 45 | $0 | $165,673 | $0 | $165,673 | 1 |
| Ildiko Vancsa | Sr Mgr of Community | 45 | $0 | $133,931 | $0 | $133,931 | 1 |
| Julia Kreger | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Gang Chen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Cheng | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Johan Christenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Garloff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eoghan Glynn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clemens Hardewig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pengju Jiao | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Li Kai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tytus Kurek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Grace Lian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rico Lin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ghanshyam Mann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Marrich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon McFarland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Belmiro Moreira | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Price | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Allison Randal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vipin Rathi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean-Pierre Ren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Xudong Ren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Van Wyk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Wang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Xu Wang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Xin Zhong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 35 people listed · 8 paid, $1.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Bryce | Executive Director | 50 | $0 | $457,810 | $0 | $457,810 | 1 |
| Mark Collier | COO | 50 | $0 | $371,752 | $0 | $371,752 | 1 |
| Thierry Carrez | VP Engineering | 45 | $0 | $256,367 | $0 | $256,367 | 1 |
| James McArthur | Sr Dev Manager | 45 | $0 | $175,804 | $0 | $175,804 | 1 |
| Jeremy Stanley | Infrastructure Eng | 45 | $0 | $175,136 | $0 | $175,136 | 1 |
| Wesley Wilson | Marketing Mgr | 45 | $0 | $158,891 | $0 | $158,891 | 1 |
| Clark Boylan | Infrastructure Eng | 45 | $0 | $151,416 | $0 | $151,416 | 1 |
| Emily Massey | Dir/ Strat Ptnrshps | 45 | $0 | $112,085 | $0 | $112,085 | 1 |
| Allison Randal | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Daniel Becker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Bell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gang Chen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johan Christenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Garloff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ChangBo Guo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clemens Hardewig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruan He | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Li Kai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arkady Kanevsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Kreger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tytus Kurek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Grace Lian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rico Lin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JunWei Liu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Marrich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean McGinnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon McFarland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mohammed Naser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amar Padmanabhan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Price | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Xudong Ren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Wang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Xu Wang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Van Wyk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 32 people listed · 8 paid, $1.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Bryce | Executive Director | 50 | $0 | $458,491 | $0 | $458,491 | 1 |
| Mark Collier | COO | 50 | $0 | $375,794 | $0 | $375,794 | 1 |
| Thierry Carrez | VP Engineering | 45 | $0 | $210,000 | $0 | $210,000 | 1 |
| James McArthur | Sr Dev Manager | 45 | $0 | $191,916 | $0 | $191,916 | 1 |
| Jeremy Stanley | Infrastructure Eng | 45 | $0 | $180,627 | $0 | $180,627 | 1 |
| Clark Boylan | Infrastructure Eng | 45 | $0 | $165,744 | $0 | $165,744 | 1 |
| Wesley Wilson | Marketing Mgr | 45 | $0 | $162,182 | $0 | $162,182 | 1 |
| Emily Massey | Dir/ Strat Ptnrshps | 45 | $0 | $143,447 | $0 | $143,447 | 1 |
| Alan Clark | Chair | 8 | $0 | $0 | $0 | $0 | 2 |
| Mark Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Bell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johan Christenson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Esker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ChangBo Guo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clemens Hardewig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruan He | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arkady Kanevsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Lai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JunWei Liu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean McGinnis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark McLoughlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vijoy Pandey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Price | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Prakash Ramchandran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Randal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Egle Sigler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Imad Sousou | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Brian Stein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monty Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Wang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Wang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Van Wyk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 33 people listed · 7 paid, $1.8M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Bryce | Exec Director | 50 | $389,963 | $0 | $24,541 | $414,504 | 1 |
| Mark Collier | COO | 50 | $314,966 | $0 | $31,374 | $346,340 | 1 |
| Heidi Bretz | Dir of Bus Dev | 45 | $222,054 | $0 | $15,623 | $237,677 | 1 |
| Lauren Sell | VP Mkt & Comm | 45 | $214,106 | $0 | $18,281 | $232,387 | 1 |
| Todd Morey | Creative Director | 45 | $175,029 | $0 | $29,099 | $204,128 | 1 |
| Jeremy Stanley | Infrastructure Eng | 45 | $152,699 | $0 | $22,553 | $175,252 | 1 |
| Clark Boylan | Infrastructure Eng | 45 | $134,525 | $0 | $15,000 | $149,525 | 1 |
| Alan Clark | Chair | 8 | $0 | $0 | $0 | $0 | 2 |
| Lew Tucker | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Roland Chan | Director - Gold | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Esker | Director - Gold | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Freedland | Director - Gold | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Hallett | Director - Gold | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenji Kaneshige | Director - Gold | 1 | $0 | $0 | $0 | $0 | 2 |
| Anni Lai | Director - Gold | 1 | $0 | $0 | $0 | $0 | 1 |
| Raj Patel | Director - Gold | 1 | $0 | $0 | $0 | $0 | 1 |
| Manju Ramanathpura | Director - Gold | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Baker | Dir - Platinum | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleen Evans | Dir - Platinum | 1 | $0 | $0 | $0 | $0 | 1 |
| Toby Ford | Dir - Platinum | 1 | $0 | $0 | $0 | $0 | 1 |
| Van Lindberg | Dir - Platinum | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark McLoughlin | Dir - Platinum | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Moore | Dir - Platinum | 1 | $0 | $0 | $0 | $0 | 4 |
| Imad Sousou | Dir - Platinum | 1 | $0 | $0 | $0 | $0 | 3 |
| Tim Bell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Bryant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edgar Magana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kavit Munshi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Randal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Boris Renski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Egel Sigler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monty Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Wang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 31 people listed · 6 paid, $1.9M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Bryce | Exec Director | 50 | $435,347 | $0 | $24,541 | $459,888 | 1 |
| Mark Collier | COO | 50 | $384,604 | $0 | $31,374 | $415,978 | 1 |
| Heidi Bretz | Dir of Bus Dev | 45 | $338,113 | $0 | $15,623 | $353,736 | 1 |
| Lauren Sell | VP Mkt & Comm | 45 | $262,258 | $0 | $18,281 | $280,539 | 1 |
| Todd Morey | Creative Director | 45 | $214,364 | $0 | $29,099 | $243,463 | 1 |
| Jeremy Stanley | Infrastructure Eng | 45 | $160,037 | $0 | $22,553 | $182,590 | 1 |
| Alan Clark | Chair | 8 | $0 | $0 | $0 | $0 | 2 |
| Alex Freedland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Boris Renski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Kemp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Egle Sigler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Evans | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Imad Sousou | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Zannos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kavit Munshi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lew Tucker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark McLoughlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monty Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Hirschfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Esker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Bryant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Simon Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toby Ford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Bell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Hallett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Moore | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Tristan Goode | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Van Lindberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vishvananda Ishaya | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Bias | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TriNet | San Leandro, CA | Employee Leasing | $3,954,000 |
| Tipit LLC | Austin, TX | Technology | $318,793 |
| Venable LLP | Baltimore, MD | Legal | $307,800 |
| Linux Foundation | Los Angeles, CA | Community Dev | $246,852 |
| Cathy Communications | Knoxville, TN | Public Relations | $213,591 |
2015 · 5 contractors · $10.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FNtech | Fountain Valley, CA | Events/Conf | $5,659,698 |
| TriNet | San Leandro, CA | Employee Leasing | $2,687,009 |
| Vancouver Convention Center | Vancouver, British Columbia | Events/Conf | $766,401 |
| Tipit LLC | Austin, TX | Technology | $495,568 |
| Venable LLP | Baltimore, MD | Legal | $369,909 |
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 | ||||||||
| $4,261,518 | $4,744,920 | $1,425,832 | $1,082,598 | $4,261,250 | $0 | $1,774,097 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $5,449,024 | $5,967,504 | $1,960,405 | $1,566,000 | $4,713,500 | $718,778 | $2,277,445 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $6,626,438 | $5,969,445 | $2,478,510 | $2,084,480 | $5,325,000 | $1,259,101 | $1,926,899 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $5,670,036 | $5,073,049 | $1,805,457 | $1,427,487 | $5,559,284 | $81,619 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $6,385,149 | $5,952,049 | $2,819,414 | $830,500 | $6,140,492 | $225,141 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $22,829,442 | $29,047,402 | $6,401,054 | -$366,201 | $0 | $22,208,911 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $21,844,719 | $21,140,955 | $9,226,930 | $5,851,759 | $0 | $21,824,961 | $0 | 0 | - |
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.
- THE LINUX FOUNDATION Wilmington, DE · 1 person in common (Phil Robb)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| TEXAS MUSLIM WOMENS FOUNDATION INC | TX | P20 | $3,895,767 | $3,909,413 | CEO | $127,949 | Same NTEE code P20, revenue within 2x, same state |
| SRS RAISE THE ROOF FOUNDATION INC | TX | P20 | $4,360,770 | $3,533,070 | EXECUTIVE DI | $90,000 | Same NTEE code P20, revenue within 2x, same state |
| DAVID NICKLAS ORGAN DONOR AWARENESS FOUNDATION INC | TX | P20 | $4,072,391 | $5,919,559 | SECRETARY | $79,619 | Same NTEE code P20, revenue within 2x, same state |
| LOUISE ALLEN FOUNDATION | TX | P20 | $5,370,053 | $3,761,608 | PRESIDENT | $323,657 | Same NTEE code P20, revenue within 2x, same state |
| MERIDIANA COMMUNITY ASSOCIATION | TX | P20 | $5,870,345 | $5,825,931 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES INC | TX | P20 | $4,555,916 | $4,491,132 | Executive Dir. | $201,912 | Same NTEE code P20, revenue within 2x, same state |
| BRIJ & SUNITA AGRAWAL FOUNDATION | TX | P20 | $3,213,726 | $538,633 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| BEHAVIORAL HEALTH SOLUTIONS OF SOUTH TEXAS | TX | P20 | $5,931,395 | $5,902,362 | CEO | $144,192 | Same NTEE code P20, revenue within 2x, same state |
| TRANSFORMATIONS BY AUSTIN ANGELS | TX | P20 | $3,383,642 | $2,478,269 | CEO | $90,193 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN WARRIOR ASSOCIATION | TX | P20 | $4,099,073 | $3,694,381 | EXECUTIVE DIRECTOR | $150,000 | Same NTEE code P20, revenue within 2x, same state |
| 6 STONES MISSION NETWORK | TX | P20 | $3,728,801 | $3,144,350 | Executive Dir. | $173,671 | Same NTEE code P20, revenue within 2x, same state |
| RATCLIFF YOUTH AND FAMILY SERVICES | TX | P20 | $4,417,216 | $4,069,784 | Executive Director | $36,000 | Same NTEE code P20, revenue within 2x, same state |
| CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC | TX | P20 | $4,711,349 | $3,664,306 | VP OF DEV AND COMM (PRES & CEO) | $197,115 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY SERVICES INC | TX | P20 | $4,010,163 | $3,589,388 | EXECUTIVE DIRECTOR | $285,944 | Same NTEE code P20, revenue within 2x, same state |
| TEXAS NEIGHBORHOOD SERVICES | TX | P20 | $4,153,527 | $4,155,856 | EXECUTIVE DIRECTOR | $247,447 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION COMMITTEE OF VICTORIA TEXAS | TX | P20 | $4,568,346 | $4,504,708 | Chief Executive Officer | $107,243 | Same NTEE code P20, revenue within 2x, same state |
| GOOD SAMARITANS OF GARLAND INC | TX | P20 | $5,641,926 | $5,492,967 | EXECUTIVE DIRECTOR | $74,064 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF SOUTHEAST TEXAS | TX | P20 | $4,979,633 | $3,142,824 | President & CEO | $122,834 | Same NTEE code P20, revenue within 2x, same state |
| ROCKWALL COUNTY HELPING HANDS | TX | P20 | $5,872,797 | $5,322,906 | PRESIDENT | $170,000 | Same NTEE code P20, revenue within 2x, same state |
| RAINDROP OF DALLAS | TX | P20 | $3,600,357 | $3,688,071 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| HOPE WOMENS CENTER | TX | P20 | $3,992,935 | $2,274,394 | Board Member | $0 | Same NTEE code P20, revenue within 2x, same state |
| BRIDGEYEAR | TX | P20 | $4,957,058 | $2,520,665 | EXECUTIVE DIRECTOR, CO-FOU | $139,520 | Same NTEE code P20, revenue within 2x, same state |
| CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS | TX | P20 | $4,097,181 | $4,039,004 | CEO | $130,989 | Same NTEE code P20, revenue within 2x, same state |
| LIFE MESSAGE INC | TX | P20 | $3,950,309 | $1,078,346 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| BRAZORIA COUNTY DREAM CENTER INC | TX | P20 | $3,482,957 | $3,522,464 | CEO | $70,800 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,744,920 spent · pay $3,419,215 · grants $0 · events $224,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,774,097 | $1,774,097 | $0 | $0 | 37.4% | |
| Other salaries and wages | $1,645,118 | $255,218 | $1,389,900 | $0 | 34.7% | |
| Fees: legal | $428,844 | $0 | $428,844 | $0 | 9.0% | |
| Advertising and promotion | $326,513 | $326,513 | $0 | $0 | 6.9% | |
| Conferences, conventions and meetings | $224,210 | $224,210 | $0 | $0 | 4.7% | |
| Information technology | $159,597 | $159,597 | $0 | $0 | 3.4% | |
| Office expenses | $93,728 | $0 | $93,728 | $0 | 2.0% | |
| Travel | $43,839 | $0 | $43,839 | $0 | 0.9% | |
| Insurance | $17,033 | $0 | $17,033 | $0 | 0.4% | |
| Other (as described) | Other G & A | $14,624 | $0 | $14,624 | $0 | 0.3% |
| Other (as described) | Bank fees | $6,322 | $0 | $6,322 | $0 | 0.1% |
| Other (as described) | Dues & subscriptions | $6,157 | $0 | $6,157 | $0 | 0.1% |
| Occupancy | $4,762 | $0 | $4,762 | $0 | 0.1% | |
| Other (as described) | Shipping & delivery | $76 | $0 | $76 | $0 | 0.0% |
| Total | $4,744,920 | 100% |
2023 · Form 990 · $5,967,504 spent · pay $3,594,667 · grants $0 · events $1,183,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,277,445 | $2,277,445 | $0 | $0 | 38.2% | |
| Other salaries and wages | $1,317,222 | $24,280 | $1,292,942 | $0 | 22.1% | |
| Conferences, conventions and meetings | $1,183,069 | $1,183,069 | $0 | $0 | 19.8% | |
| Advertising and promotion | $461,399 | $461,399 | $0 | $0 | 7.7% | |
| Fees: legal | $358,445 | $6,066 | $352,379 | $0 | 6.0% | |
| Information technology | $201,255 | $201,255 | $0 | $0 | 3.4% | |
| Office expenses | $86,916 | $0 | $86,916 | $0 | 1.5% | |
| Travel | $30,966 | $0 | $30,966 | $0 | 0.5% | |
| Insurance | $21,033 | $0 | $21,033 | $0 | 0.4% | |
| Other (as described) | Dues & subscriptions | $15,280 | $0 | $15,280 | $0 | 0.3% |
| Occupancy | $7,359 | $0 | $7,359 | $0 | 0.1% | |
| Other (as described) | Bank fees | $6,609 | $0 | $6,609 | $0 | 0.1% |
| Other (as described) | Shipping & delivery | $506 | $0 | $506 | $0 | 0.0% |
| Total | $5,967,504 | 100% |
2022 · Form 990 · $5,969,445 spent · pay $3,478,894 · grants $0 · events $1,084,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,926,899 | $1,926,899 | $0 | $0 | 32.3% | |
| Other salaries and wages | $1,551,995 | $521,545 | $1,030,450 | $0 | 26.0% | |
| Conferences, conventions and meetings | $1,084,039 | $1,084,039 | $0 | $0 | 18.2% | |
| Advertising and promotion | $651,085 | $651,085 | $0 | $0 | 10.9% | |
| Fees: legal | $321,290 | $0 | $321,290 | $0 | 5.4% | |
| Information technology | $267,598 | $267,598 | $0 | $0 | 4.5% | |
| Office expenses | $80,523 | $0 | $80,523 | $0 | 1.3% | |
| All other expenses | $47,296 | $0 | $47,296 | $0 | 0.8% | |
| Insurance | $17,910 | $0 | $17,910 | $0 | 0.3% | |
| Other (as described) | Dues & subscriptions | $6,936 | $0 | $6,936 | $0 | 0.1% |
| Occupancy | $6,665 | $0 | $6,665 | $0 | 0.1% | |
| Other (as described) | Bank fees | $6,602 | $0 | $6,602 | $0 | 0.1% |
| Travel | $497 | $0 | $497 | $0 | 0.0% | |
| Other (as described) | Other G & A | $85 | $0 | $85 | $0 | 0.0% |
| Other (as described) | Shipping & delivery | $25 | $0 | $25 | $0 | 0.0% |
| Total | $5,969,445 | 100% |
2021 · Form 990 · $5,073,049 spent · pay $0 · grants $0 · events $3,900,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $3,900,859 | $2,921,671 | $979,188 | $0 | 76.9% | |
| Advertising and promotion | $404,651 | $404,651 | $0 | $0 | 8.0% | |
| Information technology | $286,492 | $286,492 | $0 | $0 | 5.6% | |
| Fees: legal | $262,660 | $0 | $262,660 | $0 | 5.2% | |
| Office expenses | $77,246 | $0 | $77,246 | $0 | 1.5% | |
| Occupancy | $50,044 | $0 | $50,044 | $0 | 1.0% | |
| Travel | $30,067 | $30,067 | $0 | $0 | 0.6% | |
| Other (as described) | Other G & A | $27,688 | $0 | $27,688 | $0 | 0.5% |
| Insurance | $18,911 | $0 | $18,911 | $0 | 0.4% | |
| Other (as described) | Bank fees | $6,936 | $0 | $6,936 | $0 | 0.1% |
| Other (as described) | Dues & subscriptions | $6,936 | $0 | $6,936 | $0 | 0.1% |
| Other (as described) | Shipping & delivery | $559 | $559 | $0 | $0 | 0.0% |
| Total | $5,073,049 | 100% |
2020 · Form 990 · $5,952,049 spent · pay $0 · grants $0 · events $4,212,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $4,212,707 | $3,041,582 | $1,171,125 | $0 | 70.8% | |
| Advertising and promotion | $929,311 | $929,311 | $0 | $0 | 15.6% | |
| Fees: legal | $367,365 | $0 | $367,365 | $0 | 6.2% | |
| Information technology | $224,166 | $224,166 | $0 | $0 | 3.8% | |
| Travel | $72,086 | $71,824 | $262 | $0 | 1.2% | |
| Office expenses | $64,720 | $0 | $64,720 | $0 | 1.1% | |
| Occupancy | $39,961 | $0 | $39,961 | $0 | 0.7% | |
| Other (as described) | Dues & subscriptions | $15,282 | $0 | $15,282 | $0 | 0.3% |
| Fees: other services | $10,612 | $0 | $10,612 | $0 | 0.2% | |
| Other (as described) | Other G & A | $9,871 | $0 | $9,871 | $0 | 0.2% |
| Other (as described) | Bank fees | $4,567 | $0 | $4,567 | $0 | 0.1% |
| Other (as described) | Shipping & delivery | $1,070 | $0 | $1,070 | $0 | 0.0% |
| Interest | $331 | $0 | $331 | $0 | 0.0% | |
| Total | $5,952,049 | 100% |
2016 · Form 990 · $29,047,402 spent · pay $0 · grants $0 · events $11,930,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $11,930,476 | - | - | - | 41.1% | |
| Other (as described) | Community Development | $10,960,120 | - | - | - | 37.7% |
| Other (as described) | Leased personnel costs | $4,677,983 | - | - | - | 16.1% |
| Information technology | $522,753 | - | - | - | 1.8% | |
| Fees: legal | $400,706 | - | - | - | 1.4% | |
| Advertising and promotion | $170,862 | - | - | - | 0.6% | |
| Other (as described) | Bad debt expense | $115,000 | - | - | - | 0.4% |
| Office expenses | $95,994 | - | - | - | 0.3% | |
| Travel | $93,760 | - | - | - | 0.3% | |
| Occupancy | $35,971 | - | - | - | 0.1% | |
| Other (as described) | Other general administrative | $23,522 | - | - | - | 0.1% |
| All other expenses | $19,255 | - | - | - | 0.1% | |
| Fees: accounting | $1,000 | - | - | - | 0.0% | |
| Total | $29,047,402 | 100% |
2015 · Form 990 · $21,140,955 spent · pay $0 · grants $0 · events $14,776,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $14,776,455 | - | - | - | 69.9% | |
| Other (as described) | Leased personnel costs | $3,349,712 | - | - | - | 15.8% |
| Information technology | $807,613 | - | - | - | 3.8% | |
| Advertising and promotion | $789,055 | - | - | - | 3.7% | |
| Travel | $689,783 | - | - | - | 3.3% | |
| Fees: legal | $568,725 | - | - | - | 2.7% | |
| Office expenses | $75,522 | - | - | - | 0.4% | |
| Occupancy | $38,234 | - | - | - | 0.2% | |
| Insurance | $24,411 | - | - | - | 0.1% | |
| Other (as described) | Bank charges | $8,639 | - | - | - | 0.0% |
| Other (as described) | Postage and Shipping | $6,049 | - | - | - | 0.0% |
| Other (as described) | Dues & subscriptions | $5,246 | - | - | - | 0.0% |
| Fees: accounting | $975 | - | - | - | 0.0% | |
| Interest | $536 | - | - | - | 0.0% | |
| Total | $21,140,955 | 100% |