TRANSFORMCA
Cite this
Plain text TRANSFORMCA. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/transformca-721521579. Retrieved 2026-10-23.
APA furp.org. (n.d.). TRANSFORMCA [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/transformca-721521579
MLA “TRANSFORMCA.” furp.org, tax years 2011–2024, https://furp.org/org/transformca-721521579. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.7M · assets $2.1M
- Also known as
- dba Transform
- EIN
- 72-1521579
- Address
- 1721 BROADWAY STE 201, OAKLAND, CA 94612-2124
- Website
- www.transformca.org
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2002 (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
Transform works to ensure that people of all incomes thrive in a world safe from climate chaos.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Jennifer Guitart | Executive Dir. | 2022-2024 | $179,612 | $389,279 | 1 |
| Dave Severy | Development Dir. | 2023-2024 | $121,388 | $230,338 | 1 |
| Stuart Cohen (former) | PRESIDENT | 2011-2018 | $133,363 | $1,009,739 | 1 |
| Jeff Hobson (former) | FORMER PRESIDENT | 2013-2020 | $75,000 | $415,671 | 1 |
| Darnell Grisby (former) | EXECUTIVE DIRECTOR | 2020-2021 | $134,152 | $164,056 | 1 |
| Joy Massey (former) | INTERIM CO-EXECUTIVE DIREC | 2021-2022 | $87,900 | $114,822 | 1 |
| Ann Cheng (former) | INTERIM CO-ED AND CO-PRESIDENT | 2019 | $105,224 | $105,224 | 1 |
| Zack Deutsch-Gross (former) | Policy Director | 2023 | $103,472 | $103,472 | 1 |
| David Severy (former) | INTERIM CO-EXECUTIVE DIREC | 2021-2022 | $73,200 | $100,114 | 1 |
| Jo Ann Prompongsatorn (former) | INTERIM CO-ED AND CO-PRESIDENT | 2019 | $99,036 | $99,036 | 1 |
| Stephanie Jim (former) | Policy Director | 2023 | $87,376 | $87,376 | 1 |
| Carrie Harvilla (former) | Deputy Director | 2023 | $79,389 | $79,389 | 1 |
| Jennifer Holmes-Ledet (former) | Program Director | 2023 | $68,674 | $68,674 | 1 |
| Darrell Davis (former) | INTERIM CO-EXECUTIVE DIREC | 2021-2022 | $0 | $32,634 | 1 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Tejus Shankar | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Alice Chen | Chair | 2013-2024 | 1 | $0 reported | 1 |
| Jame Ervin | Director | 2017-2024 | 1 | $0 reported | 1 |
| Sally Greenspan | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Warren Logan | Director | 2022-2024 | 1 | $0 reported | 1 |
| Nirit Lotan | Director | 2023-2024 | 1 | $0 reported | 1 |
| Linda Rhine | Chair | 2019-2024 | 1 | $0 reported | 1 |
| Ari Takata-Vasquez | Director | 2023-2024 | 1 | $0 reported | 2 |
| Elizabeth Madrigal | Director | 2024 | 1 | $0 reported | 1 |
| Shawn Danino | Director | 2024 | 1 | $0 reported | 1 |
| Gloria Bruce | Director | 2024 | 1 | $0 reported | 1 |
| Michele Beasley (former) | Secretary | 2017-2023 | 1 | $0 reported | 1 |
| Autumn Berstein (former) | Director | 2023 | 1 | $0 reported | 1 |
| Rachel Zack (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Autumn Bernstein (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Paolo Cosulich-Schwartz (former) | MEMBER | 2014-2022 | 1 | $0 reported | 1 |
| Danielle Harris (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Daniel Wu (former) | TREASURER | 2020-2022 | 1 | $0 reported | 1 |
| Pedro Galvao (former) | MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Stephaney Kipple (former) | TREASURER | 2017-2021 | 1 | $0 reported | 1 |
| Rachel Lu (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Shireen Malekafzali (former) | MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Fanta Kamakate (former) | MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Laurie Jones-Neighbors (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Barnali Ghosh (former) | MEMBER | 2011-2020 | 1 | $0 reported | 1 |
| Deland Chan (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Alexi Paza (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Fahad Qurashi (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Earl Kaing (former) | VICE CHAIR | 2015-2019 | 1 | $0 reported | 1 |
| Curt Johansen (former) | MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Dan Luscher (former) | MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Jeff Tiell (former) | MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Vi Lam (former) | MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Wayne Chen (former) | MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Daniel Parolek (former) | MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Brian Raymond (former) | TREASURER AND FINANCE VICE | 2011-2016 | 1 | $0 reported | 1 |
| Rick Theis (former) | SECRETARY AND BOARD EXCELL | 2011-2016 | 1 | $0 reported | 1 |
| Jennifer Jeffers (former) | CHAIRMAN AND BOARD EXCELLE | 2011-2016 | 1 | $0 reported | 1 |
| Jame Erwin (former) | MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Tim Drew (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Heather Hood (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Corinne Winter (former) | MEMBER | 2011-2015 | 2 | $0 reported | 2 |
| Rachel Golden (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Anu Natarajan (former) | BOARD EXCELLENCE CO-VICE CHAIR | 2014 | 1 | $0 reported | 2 |
| Chione Flegal (former) | MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Jean Fraser (former) | MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Amanda Brown-Stevens (former) | POLICY VICE CHAIR | 2011-2013 | 1 | $0 reported | 2 |
| Mike Daley (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Deborah Schoenbaum (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Richard Raya (former) | MEMBER | 2011-2012 | 1 | $0 reported | 2 |
| Yoriko Kishimoto (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Evelyn Stivers (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Bob Allen (former) | TREASURER | 2011 | 1 | $0 reported | 1 |
| Andy Thornley (former) | IMMEDIATE PAST CHAIR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $301K · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Guitart | Executive Dir. | 33 | $144,620 | $0 | $34,992 | $179,612 | 1 |
| Dave Severy | Development Dir. | 37 | $103,231 | $0 | $18,157 | $121,388 | 1 |
| Tejus Shankar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Chen | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jame Ervin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Greenspan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Logan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nirit Lotan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Rhine | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ari Takata-Vasquez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Madrigal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Danino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Bruce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 6 paid, $601K · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Guitart | Executive Dir. | 37 | $153,000 | $0 | $0 | $153,000 | 1 |
| Dave Severy | Development Dir. | 0 | $108,950 | $0 | $0 | $108,950 | 1 |
| Zack Deutsch-Gross | Policy Director | 0 | $103,472 | $0 | $0 | $103,472 | 1 |
| Stephanie Jim | Policy Director | 0 | $87,376 | $0 | $0 | $87,376 | 1 |
| Carrie Harvilla | Deputy Director | 0 | $79,389 | $0 | $0 | $79,389 | 1 |
| Jennifer Holmes-Ledet | Program Director | 0 | $68,674 | $0 | $0 | $68,674 | 1 |
| Michele Beasley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Autumn Berstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Chen | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jame Ervin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Greenspan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Logan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nirit Lotan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Rhine | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tejus Shankar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ari Takata-Vasquez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rachel Zack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $218K · 26 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY MASSEY | INTERIM CO-EXECUTIVE DIREC | 37 | $87,900 | $0 | $0 | $87,900 | 1 |
| DAVID SEVERY | INTERIM CO-EXECUTIVE DIREC | 37 | $73,200 | $0 | $0 | $73,200 | 1 |
| JENNIFER GUITART | EXECUTIVE DIRECTOR | 37 | $56,667 | $0 | $0 | $56,667 | 1 |
| MICHELE BEASLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN BERNSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLO COSULICH-SCHWARTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAME ERVIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RHINE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ZACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY GREENSPAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN LOGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL DAVIS | INTERIM CO-EXECUTIVE DIREC | 37 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 4 paid, $221K · 29 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARNELL GRISBY | EXECUTIVE DIRECTOR | 37 | $129,090 | $0 | $5,062 | $134,152 | 1 |
| DARRELL DAVIS | INTERIM CO-EXECUTIVE DIRECTOR | 37 | $28,296 | $0 | $4,338 | $32,634 | 1 |
| JOY MASSEY | INTERIM CO-EXECUTIVE DIRECTOR | 37 | $25,440 | $0 | $1,482 | $26,922 | 1 |
| DAVID SEVERY | INTERIM CO-EXECUTIVE DIRECTOR | 37 | $25,436 | $0 | $1,478 | $26,914 | 1 |
| MICHELE BEASLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN BERNSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHEN | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLO COSULICH-SCHWARTZ | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAME ERVIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO GALVAO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANEY KIPPLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN MALEKAFZALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RHINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ZACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 2 paid, $105K · 37 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF HOBSON | FORMER PRESIDENT | 37 | $75,000 | $0 | $0 | $75,000 | 1 |
| DARNELL GRISBY | PRESIDENT | 37 | $29,904 | $0 | $0 | $29,904 | 1 |
| FANTA KAMAKATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHEN | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANEY KIPPLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLO COSULICH-SCHWARTZ | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BEASLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE JONES-NEIGHBORS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNALI GHOSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAME ERVIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAND CHAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXI PAZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAHAD QURASHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO GALVAO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN MALEKAFZALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RHINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN BERNSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ZACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 2 paid, $204K · 37 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN CHENG | INTERIM CO-ED AND CO-PRESIDENT | 37 | $98,438 | $0 | $6,786 | $105,224 | 1 |
| JO ANN PROMPONGSATORN | INTERIM CO-ED AND CO-PRESIDENT | 37 | $98,880 | $0 | $156 | $99,036 | 1 |
| FANTA KAMAKATE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KAING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANEY KIPPLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLO COSULICH-SCHWARTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BEASLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE JONES-NEIGHBORS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNALI GHOSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAME ERVIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAND CHAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXI PAZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAHAD QURASHI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO GALVAO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN MALEKAFZALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT JOHANSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RHINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $133K · 34 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART COHEN | PRESIDENT | 37 | $116,690 | $0 | $16,673 | $133,363 | 1 |
| DAN LUSCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANEY KIPPLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TIELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VI LAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNALI GHOSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAME ERVIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KAING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLO COSULICH-SCHWARTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BEASLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO GALVAO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT JOHANSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FANTA KAMAKATE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN MALEKAFZALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PAROLEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $132K · 35 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART COHEN | PRESIDENT | 37 | $116,802 | $0 | $15,245 | $132,047 | 1 |
| DAN LUSCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANEY KIPPLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TIELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VI LAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNALI GHOSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAME ERVIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KAING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLO COSULICH-SCHWARTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BEASLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO GALVAO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT JOHANSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FANTA KAMAKATE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN MALEKAFZALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PAROLEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $131K · 44 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART COHEN | PRESIDENT | 37 | $116,484 | $0 | $14,326 | $130,810 | 1 |
| DAN LUSCHER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RAYMOND | TREASURER AND FINANCE VICE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK THEIS | SECRETARY AND BOARD EXCELL | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JEFFERS | CHAIRMAN AND BOARD EXCELLE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNALI GHOSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAME ERWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KAING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLO COSULICH-SCHWARTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DREW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT JOHANSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FANTA KAMAKATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN MALEKAFZALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PAROLEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 2 paid, $242K · 49 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART COHEN | PRESIDENT | 37 | $116,004 | $0 | $12,607 | $128,611 | 1 |
| JEFF HOBSON | DEPUTY DIRECTOR | 37 | $104,611 | $0 | $8,722 | $113,333 | 1 |
| DAN LUSCHER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RAYMOND | TREASURER AND FINANCE VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK THEIS | SECRETARY AND BOARD EXCELLENCE EXEC. | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JEFFERS | CHAIRMAN AND BOARD EXCELLENCE EXEC. | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINNE WINTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARNALI GHOSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GOLDEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAME ERWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KAING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLO COSULICH-SCHWARTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DREW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT JOHANSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FANTA KAMAKATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN MALEKAFZALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PAROLEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $244K · 55 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART COHEN | PRESIDENT | 37 | $116,348 | $0 | $12,537 | $128,885 | 1 |
| JEFF HOBSON | DEPUTY DIRECTOR | 37 | $102,730 | $0 | $12,575 | $115,305 | 1 |
| CORINNE WINTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN RAYMOND | TREASURER AND FINANCE VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNALI GHOSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JEFFERS | CHAIRMAN AND BOARD EXCELLENCE EXEC. | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LUSCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIONE FLEGAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK THEIS | SECRETARY AND BOARD EXCELLENCE VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAME ERWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLO COSULICH-SCHWARTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DREW | FINANCE CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT JOHANSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FANTA KAMAKATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANU NATARAJAN | BOARD EXCELLENCE CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PAROLEK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $243K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART COHEN | PRESIDENT | 37 | $118,808 | $0 | $12,058 | $130,866 | 1 |
| JEFF HOBSON | DEPUTY DIRECTOR | 37 | $100,040 | $0 | $11,993 | $112,033 | 1 |
| CORINNE WINTER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN RAYMOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BROWN-STEVENS | POLICY VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DALEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNALI GHOSH | FUNDRAISING VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JEFFERS | FUNDRAISING VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FRASER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN LUSCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIONE FLEGAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK THEIS | SECRETARY AND BOARD EXCELLENCE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SCHOENBAUM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAME ERWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $118K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART COHEN | EXECUTIVE DIRECTOR | 37 | $107,635 | $0 | $10,620 | $118,255 | 1 |
| CORINNE WINTER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN RAYMOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BROWN STEVENS | POLICY VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DALEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNALI GHOSH | FUNDRAISING VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JEFFERS | FUNDRAISING VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FRASER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN LUSCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIONE FLEGAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK THEIS | SECRETARY AND BOARD EXCELLENCE VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SCHOENBAUM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YORIKO KISHIMOTO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RAYA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EVELYN STIVERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $107K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART COHEN | EXECUTIVE DIRECTOR | 37 | $106,902 | $0 | $0 | $106,902 | 1 |
| CORINNE WINTER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB ALLEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BROWN STEVENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE DALEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARNALI GHOSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JEFFERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YORIKO KISHIMOTO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RAYA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN RAYMOND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN STIVERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK THEIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY THORNLEY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $253K
| Name | Location | Service | Paid |
|---|---|---|---|
| HISTORIC CENTRAL BUILDING LLC | OAKLAND, CA | OCCUPANCY | $253,042 |
2017 · 1 contractor · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| HISTORIC CENTRAL BUILDING LLC | OAKLAND, CA | OCCUPANCY | $267,423 |
2016 · 1 contractor · $211K
| Name | Location | Service | Paid |
|---|---|---|---|
| HISTORIC CENTRAL BUILDING LLC | OAKLAND, CA | OCCUPANCY | $211,498 |
2015 · 1 contractor · $199K
| Name | Location | Service | Paid |
|---|---|---|---|
| HISTORIC CENTRAL BUILDING LLC | OAKLAND, CA | OCCUPANCY | $198,665 |
2014 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| HISTORIC CENTRAL BUILDING LLC | OAKLAND, CA | OCCUPANCY | $175,972 |
2013 · 1 contractor · $166K
| Name | Location | Service | Paid |
|---|---|---|---|
| HISTORIC CENTRAL BUILDING LLC | OCCUPANCY | $165,523 |
2012 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| HISTORIC CENTRAL BUILDING LLC | OAKLAND, CA | OCCUPANCY | $157,961 |
2011 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| HISTORIC CENTRAL BUILDING LLC | OAKLAND, CA | OCCUPANCY | $123,444 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 8 grants to organizations · $339K
2023 · 8 grants to organizations · $245K
2019 · 1 grant to organizations · $5K
2018 · 1 grant to organizations · $15K
2017 · 1 grant to organizations · $10K
2016 · 2 grants to organizations · $26K
2015 · 1 grant to organizations · $12K
Listed grants add up to $12,500; the return's “grants paid” expense line says $15,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
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 | ||||||||
| $2,142,515 | $2,674,877 | $2,083,724 | $746,394 | $2,097,752 | $56,218 | $180,337 | 24 | 11 |
| 2024 · Form 990 | ||||||||
| $2,142,515 | $2,674,877 | $2,083,724 | $746,394 | $2,097,752 | $56,218 | $180,337 | 24 | 11 |
| 2023 · Form 990 | ||||||||
| $2,175,694 | $2,868,331 | $2,647,793 | $1,278,756 | $2,111,874 | $57,565 | $153,000 | 24 | 11 |
| 2022 · Form 990 | ||||||||
| $3,122,273 | $2,466,664 | $4,402,428 | $2,802,742 | $3,097,066 | $21,775 | $217,767 | 26 | 5 |
| 2021 · Form 990 | ||||||||
| $2,303,452 | $2,332,677 | $2,371,577 | $2,147,133 | $2,271,483 | $31,844 | $208,262 | 29 | 5 |
| 2020 · Form 990 | ||||||||
| $3,110,129 | $2,959,057 | $2,583,705 | $2,176,358 | $2,969,592 | $140,168 | $104,904 | 37 | 5 |
| 2019 · Form 990 | ||||||||
| $3,352,440 | $3,223,237 | $2,340,010 | $2,025,286 | $3,286,890 | $61,435 | $197,318 | 37 | 3 |
| 2018 · Form 990 | ||||||||
| $3,101,793 | $2,997,619 | $2,127,617 | $1,896,083 | $3,025,288 | $74,230 | $116,690 | 34 | 1 |
| 2017 · Form 990 | ||||||||
| $3,440,364 | $3,349,667 | $2,065,887 | $1,791,909 | $3,316,768 | $122,570 | $116,802 | 35 | 31 |
| 2016 · Form 990 | ||||||||
| $2,553,984 | $3,334,128 | $1,971,106 | $1,701,212 | $2,397,711 | $153,895 | $116,485 | 44 | 11 |
| 2015 · Form 990 | ||||||||
| $3,630,726 | $3,510,424 | $2,731,896 | $2,481,356 | $3,478,748 | $149,682 | $116,004 | 49 | 60 |
| 2014 · Form 990 | ||||||||
| $3,267,254 | $3,459,118 | $2,540,386 | $2,361,054 | $3,229,001 | $35,438 | $116,349 | 55 | 48 |
| 2013 · Form 990 | ||||||||
| $2,799,472 | $3,372,291 | $2,711,646 | $2,552,918 | $2,731,871 | $65,926 | $130,866 | 45 | 0 |
| 2012 · Form 990 | ||||||||
| $3,726,002 | $3,050,279 | $3,343,363 | $3,125,737 | $3,656,427 | $66,657 | $118,255 | 54 | 0 |
| 2011 · Form 990 | ||||||||
| $2,621,609 | $3,094,065 | $2,656,397 | $2,450,014 | $2,515,047 | $105,471 | $106,901 | 40 | 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.
- SPUR-SAN FRANCISCO BAY ARE PLANNING AND URBAN RESEARCH ASSOCIATION San Francisco, CA · 1 person in common (Ari Takata-Vasquez)
Funders of this organization
39 grantors reported grants to this organization, $15,744,633 in all, tax years 2009 to 2024; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “Transformca”, “TransFormCA”, “TRANSFORMCA” | 2010-2020 | 25 | $4,673,100 | 2020 | $40,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “TransFormCa”, “TRANSFORMCA” | 2009, 2011-2024 | 33 | $2,575,437 | 2024 | $100,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2020, 2022, 2024 | 14 | $2,341,183 | 2024 | $150,000 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “TRANSFORMCA” | 2014-2015, 2019-2020, 2022-2024 | 10 | $1,208,859 | 2024 | $341,235 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2016, 2019-2020, 2024 | 9 | $965,488 | 2024 | $154,550 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “TransFormCA” | 2011, 2014-2016, 2018-2019 | 9 | $844,000 | 2019 | $2,500 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “TransFormca” | 2010-2011, 2013 | 3 | $575,000 | 2013 | $175,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2012, 2014-2017 | 7 | $485,000 | 2017 | $75,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $349,128 | 2024 | $28,000 | show |
| SMART GROWTH AMERICA | Public charity | Exact | 2013-2014 | 2 | $240,000 | 2014 | $102,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019, 2023-2024 | 6 | $206,450 | 2024 | $8,650 | show |
| LISA AND DOUGLAS GOLDMAN FUND | Private foundation | Fuzzy filed as “TRANSFORMCA” | 2018-2021 | 4 | $205,000 | 2021 | $60,000 | show |
| CLIMATE RIDE INC | Public charity | Exact | 2013, 2019, 2022-2024 | 5 | $125,382 | 2024 | $13,493 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2015-2017 | 3 | $120,500 | 2017 | $40,500 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “TRANSFORMCA” | 2010-2011 | 2 | $120,000 | 2011 | $70,000 | show |
| THE ENERGY FOUNDATION | Public charity | Exact | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| ASHOKA | Public charity | Exact | 2009 | 1 | $90,000 | 2009 | $90,000 | show |
| PEOPLEFORBIKES FOUNDATION | Public charity | Exact | 2016 | 1 | $75,000 | 2016 | $75,000 | show |
| THE HEALTH TRUST | DAF sponsor | Exact | 2011 | 1 | $60,000 | 2011 | $60,000 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2016 | 1 | $48,658 | 2016 | $48,658 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2021, 2024 | 2 | $47,500 | 2024 | $32,500 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $47,500 | 2014 | $47,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| NATURAL RESOURCES DEFENSE COUNCIL INC | Public charity | Exact | 2017, 2023 | 2 | $35,000 | 2023 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $29,332 | 2016 | $14,666 | show |
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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)
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|---|---|---|---|---|---|---|---|
| TRANSPLANT HERO | CA | S20 | $1,347,795 | $697,930 | CEO | $100,000 | Same NTEE code S20, revenue within 2x, same state |
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| SHADY TRAILS COMMUNITY ASSOCIATION | CA | S20 | $3,296,720 | $3,458,364 | MEMBER AT LA | $0 | Same NTEE code S20, revenue within 2x, same state |
| THE REVERENCE PROJECT | CA | S20 | $2,337,486 | $2,314,743 | EXECUTIVE DIRECTOR | $24,792 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY MATTERS | CA | S20 | $2,521,221 | $2,240,420 | CEO | $159,125 | Same NTEE code S20, revenue within 2x, same state |
| LA MAESTRA FOUNDATION INC | CA | S20 | $2,846,003 | $2,803,800 | PRESIDENTCHAIRMAN | $0 | Same NTEE code S20, revenue within 2x, same state |
| VEGGIELUTION | CA | S20 | $1,348,808 | $959,539 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| CHAPTER TWO | CA | S20 | $2,632,797 | $2,590,317 | President Executive Director | $224,651 | Same NTEE code S20, revenue within 2x, same state |
| LONG BEACH FORWARD INC | CA | S20 | $1,522,443 | $1,340,029 | EXECUTIVE DIRECTOR | $71,629 | Same NTEE code S20, revenue within 2x, same state |
| TABERNACLE COMMUNITY DEVELOPMENT | CA | S20 | $2,093,649 | $2,163,087 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| MODESTO IMPROVEMENT PARTNERSHIP INC | CA | S20 | $1,799,545 | $1,197,597 | President | $0 | Same NTEE code S20, revenue within 2x, same state |
| THRIVE SANTA ANA | CA | S20 | $1,306,162 | $442,976 | DIRECTOR/PROGRAM DIRECTOR | $80,578 | Same NTEE code S20, revenue within 2x, same state |
| ASSISTANCE LEAGUE OF HUNTINGTON BEACH | CA | S20 | $1,196,862 | $1,317,583 | PRESIDENT EL | $0 | Same NTEE code S20, revenue within 2x, same state |
| MISSION COMMUNITY SERVICES CORPORATION | CA | S20 | $1,670,949 | $1,291,424 | Member | $0 | Same NTEE code S20, revenue within 2x, same state |
| URBAN HABITAT PROGRAM | CA | S20 | $2,060,655 | $2,326,184 | Executive Dir. | $188,687 | Same NTEE code S20, revenue within 2x, same state |
| LOCAL COLOR | CA | S20 | $1,456,299 | $1,396,296 | Executive Director | $89,483 | Same NTEE code S20, revenue within 2x, same state |
| MAR VISTA FARMERS MARKET ASSOCIATION | CA | S20 | $1,229,205 | $1,026,696 | EXECUTIVE DIRECTOR | $124,066 | Same NTEE code S20, revenue within 2x, same state |
| FAITH IN ACTION EAST BAY | CA | S20 | $1,618,694 | $1,268,073 | COO | $74,589 | Same NTEE code S20, revenue within 2x, same state |
| EL RESCATE | CA | S20 | $1,415,777 | $1,177,876 | CEO | $101,169 | Same NTEE code S20, revenue within 2x, same state |
| ANAHEIM HILLS PLANNED COMMUNITY ASSOCIATION | CA | S20 | $1,822,135 | $1,724,546 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| NEW COMMUNITY LEADERSHIP FOUNDATION INC | CA | S20 | $1,677,000 | $1,621,543 | Executive Director | $97,876 | Same NTEE code S20, revenue within 2x, same state |
| LOWER POLK COMMUNITY BENEFIT DISTRICT | CA | S20 | $1,248,177 | $1,517,549 | EXECUTIVE DIRECTOR | $177,314 | Same NTEE code S20, revenue within 2x, same state |
| HELENA GROUP FOUNDATION | CA | S20 | $1,215,790 | $1,660,208 | DIRECTOR OF AMERICA IN ONE ROOM AND PROJECT OPERATOR | $242,872 | Same NTEE code S20, 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 · $2,674,877 spent · pay $1,535,726 · grants $339,534 · events $15,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,152,259 | $604,708 | $486,035 | $61,516 | 43.1% | |
| Grants to US organizations and governments | $339,534 | $339,534 | - | - | 12.7% | |
| Fees: other services | $259,086 | $142,389 | $91,064 | $25,633 | 9.7% | |
| Occupancy | $246,319 | - | $246,319 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $180,337 | $54,101 | $90,169 | $36,067 | 6.7% | |
| Office expenses | $129,597 | $53,128 | $61,298 | $15,171 | 4.8% | |
| Other employee benefits | $106,864 | $54,888 | $45,491 | $6,485 | 4.0% | |
| Payroll taxes | $96,266 | $29,456 | $62,041 | $4,769 | 3.6% | |
| Fees: accounting | $67,095 | - | $67,095 | - | 2.5% | |
| Information technology | $33,880 | - | $33,836 | $44 | 1.3% | |
| Insurance | $27,937 | - | $27,762 | $175 | 1.0% | |
| Travel | $24,511 | $7,576 | $7,693 | $9,242 | 0.9% | |
| Depreciation and depletion | $7,091 | - | $7,091 | - | 0.3% | |
| Fees: legal | $2,600 | - | $2,600 | - | 0.1% | |
| Interest | $1,501 | - | $1,501 | - | 0.1% | |
| Other (as described) | Shared Communications | $0 | $110,273 | -$110,273 | - | 0.0% |
| Other (as described) | Shared Cost Allocation | $0 | $640,081 | -$727,684 | $87,603 | 0.0% |
| Fundraising events Event | direct expenses; gross income $410 | $15,492 | reported apart | |||
| Total | $2,674,877 | 100% |
2023 · Form 990 · $2,868,331 spent · pay $1,786,037 · grants $245,179 · events $1,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,393,765 | $1,028,328 | $159,603 | $205,834 | 48.6% | |
| Fees: other services | $266,414 | $266,414 | - | - | 9.3% | |
| Occupancy | $253,085 | $175,768 | $38,632 | $38,685 | 8.8% | |
| Grants to US organizations and governments | $245,179 | $245,179 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $153,000 | $45,900 | $76,500 | $30,600 | 5.3% | |
| Fees: management | $130,433 | - | $130,433 | - | 4.5% | |
| Payroll taxes | $122,795 | $85,280 | $18,744 | $18,771 | 4.3% | |
| Other employee benefits | $116,477 | $80,893 | $17,779 | $17,805 | 4.1% | |
| Office expenses | $86,039 | $26,490 | $56,958 | $2,591 | 3.0% | |
| Depreciation and depletion | $35,595 | $5,817 | $29,778 | - | 1.2% | |
| Information technology | $34,119 | $164 | $31,675 | $2,280 | 1.2% | |
| Travel | $20,747 | $15,186 | $5,523 | $38 | 0.7% | |
| Fees: professional fundraisers | $4,386 | - | - | $4,386 | 0.2% | |
| Fees: accounting | $2,711 | - | $2,711 | - | 0.1% | |
| Interest | $2,223 | - | $2,223 | - | 0.1% | |
| Conferences, conventions and meetings | $1,363 | $665 | $43 | $655 | 0.0% | |
| Total | $2,868,331 | 100% |
2022 · Form 990 · $2,466,664 spent · pay $1,555,805 · grants $0 · events $8,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,113,109 | $822,795 | $168,020 | $122,294 | 45.1% | |
| Fees: other services | $382,967 | $322,781 | $46,396 | $13,790 | 15.5% | |
| Occupancy | $255,505 | $187,514 | $40,108 | $27,883 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $217,767 | $160,971 | $32,871 | $23,925 | 8.8% | |
| Other employee benefits | $118,873 | $87,870 | $17,943 | $13,060 | 4.8% | |
| Office expenses | $113,389 | $84,259 | $16,498 | $12,632 | 4.6% | |
| Payroll taxes | $106,056 | $78,395 | $16,009 | $11,652 | 4.3% | |
| Other (as described) | DISCOUNT ON GRANTS RECE | $85,390 | $85,390 | - | - | 3.5% |
| Travel | $18,395 | $17,309 | $639 | $447 | 0.7% | |
| Insurance | $16,823 | $11,527 | $3,582 | $1,714 | 0.7% | |
| Advertising and promotion | $9,472 | $7,006 | $1,605 | $861 | 0.4% | |
| Other (as described) | DUES, LICENSES, SERVICE | $9,184 | $7,101 | $1,274 | $809 | 0.4% |
| Depreciation and depletion | $9,080 | $6,711 | $1,371 | $998 | 0.4% | |
| Conferences, conventions and meetings | $8,156 | $7,826 | $249 | $81 | 0.3% | |
| Fees: accounting | $2,498 | $2,105 | $303 | $90 | 0.1% | |
| Total | $2,466,664 | 100% |
2021 · Form 990 · $2,332,677 spent · pay $1,557,978 · grants $2,500 · events $17,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,070,567 | $812,089 | $154,420 | $104,058 | 45.9% | |
| Fees: other services | $375,960 | $227,795 | $141,146 | $7,019 | 16.1% | |
| Occupancy | $244,697 | $185,565 | $35,355 | $23,777 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $208,262 | $157,979 | $30,040 | $20,243 | 8.9% | |
| Other employee benefits | $168,428 | $127,938 | $24,369 | $16,121 | 7.2% | |
| Payroll taxes | $110,721 | $83,989 | $15,970 | $10,762 | 4.7% | |
| Office expenses | $67,642 | $52,549 | $7,583 | $7,510 | 2.9% | |
| Fees: accounting | $23,963 | $14,582 | $8,937 | $444 | 1.0% | |
| Conferences, conventions and meetings | $17,088 | $9,018 | $7,663 | $407 | 0.7% | |
| Insurance | $12,655 | $5,878 | $6,024 | $753 | 0.5% | |
| Other (as described) | DUES, LICENSES, SERVICE | $9,730 | $4,506 | $2,986 | $2,238 | 0.4% |
| Depreciation and depletion | $8,078 | $6,128 | $1,165 | $785 | 0.3% | |
| Travel | $5,923 | $5,375 | $413 | $135 | 0.3% | |
| Interest | $4,670 | $3,404 | $876 | $390 | 0.2% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.1% | |
| Advertising and promotion | $1,793 | $1,275 | $516 | $2 | 0.1% | |
| Total | $2,332,677 | 100% |
2020 · Form 990 · $2,959,057 spent · pay $2,152,579 · grants $7,500 · events $8,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,749,095 | $1,443,128 | $147,811 | $158,156 | 59.1% | |
| Fees: other services | $355,249 | $252,983 | $85,262 | $17,004 | 12.0% | |
| Occupancy | $269,710 | $222,010 | $23,044 | $24,656 | 9.1% | |
| Other employee benefits | $149,607 | $123,943 | $12,398 | $13,266 | 5.1% | |
| Payroll taxes | $148,973 | $122,969 | $12,562 | $13,442 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $104,904 | $86,553 | $8,865 | $9,486 | 3.5% | |
| Office expenses | $77,667 | $62,850 | $6,804 | $8,013 | 2.6% | |
| Fees: accounting | $26,350 | $18,928 | $6,213 | $1,209 | 0.9% | |
| Travel | $18,397 | $17,440 | $668 | $289 | 0.6% | |
| Other (as described) | DUES, LICENSES, SERVICE | $15,332 | $8,105 | $4,028 | $3,199 | 0.5% |
| Insurance | $11,687 | $5,583 | $5,484 | $620 | 0.4% | |
| Conferences, conventions and meetings | $8,113 | $7,726 | $387 | - | 0.3% | |
| Depreciation and depletion | $8,078 | $6,648 | $692 | $738 | 0.3% | |
| Grants to US organizations and governments | $7,500 | $7,500 | - | - | 0.3% | |
| Fees: legal | $7,500 | $5,387 | $2,113 | - | 0.3% | |
| Advertising and promotion | $895 | $767 | $62 | $66 | 0.0% | |
| Total | $2,959,057 | 100% |
2019 · Form 990 · $3,223,237 spent · pay $2,216,993 · grants $5,000 · events $16,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,872,034 | $1,515,684 | $191,264 | $165,086 | 58.1% | |
| Fees: other services | $418,990 | $321,678 | $86,597 | $10,715 | 13.0% | |
| Occupancy | $312,102 | $252,692 | $31,887 | $27,523 | 9.7% | |
| Other employee benefits | $194,191 | $157,226 | $19,840 | $17,125 | 6.0% | |
| Payroll taxes | $150,768 | $122,068 | $15,404 | $13,296 | 4.7% | |
| Office expenses | $116,835 | $90,315 | $8,854 | $17,666 | 3.6% | |
| Travel | $73,691 | $50,946 | $1,377 | $21,368 | 2.3% | |
| Fees: accounting | $22,428 | $17,392 | $4,483 | $553 | 0.7% | |
| Other (as described) | DUES, LICENSES, SERVICE | $18,212 | $7,646 | $8,864 | $1,702 | 0.6% |
| Conferences, conventions and meetings | $16,279 | $8,026 | $459 | $7,794 | 0.5% | |
| Insurance | $11,719 | $5,516 | $5,602 | $601 | 0.4% | |
| Depreciation and depletion | $6,978 | $5,651 | $710 | $617 | 0.2% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.2% | |
| Fees: lobbying | $2,200 | $2,200 | - | - | 0.1% | |
| Fees: legal | $1,050 | $814 | $236 | - | 0.0% | |
| Advertising and promotion | $760 | $760 | - | - | 0.0% | |
| Total | $3,223,237 | 100% |
2018 · Form 990 · $2,997,619 spent · pay $2,071,224 · grants $15,000 · events $20,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,643,687 | $1,311,286 | $210,646 | $121,755 | 54.8% | |
| Fees: other services | $405,427 | $350,237 | $34,541 | $20,649 | 13.5% | |
| Occupancy | $265,042 | $211,443 | $33,966 | $19,633 | 8.8% | |
| Other employee benefits | $169,693 | $135,376 | $21,747 | $12,570 | 5.7% | |
| Payroll taxes | $141,154 | $112,609 | $18,089 | $10,456 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $116,690 | $93,092 | $14,954 | $8,644 | 3.9% | |
| Office expenses | $85,513 | $65,926 | $6,064 | $13,523 | 2.9% | |
| Travel | $71,432 | $66,672 | $2,484 | $2,276 | 2.4% | |
| Fees: accounting | $20,748 | $18,177 | $1,609 | $962 | 0.7% | |
| Conferences, conventions and meetings | $20,712 | $19,802 | $390 | $520 | 0.7% | |
| Fees: lobbying | $17,000 | $17,000 | - | - | 0.6% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.5% | |
| Insurance | $10,673 | $4,492 | $5,764 | $417 | 0.4% | |
| Depreciation and depletion | $7,068 | $5,639 | $1,405 | $24 | 0.2% | |
| Other (as described) | DUES, LICENSES, SERVICE | $5,900 | $1,029 | $3,201 | $1,670 | 0.2% |
| Advertising and promotion | $1,880 | $1,432 | $151 | $297 | 0.1% | |
| Total | $2,997,619 | 100% |
2017 · Form 990 · $3,349,667 spent · pay $2,506,459 · grants $10,000 · events $34,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,993,314 | $1,552,159 | $203,531 | $237,624 | 59.5% | |
| Fees: other services | $321,313 | $244,710 | $45,020 | $31,583 | 9.6% | |
| Occupancy | $241,141 | $187,773 | $24,622 | $28,746 | 7.2% | |
| Other employee benefits | $225,046 | $175,239 | $22,979 | $26,828 | 6.7% | |
| Payroll taxes | $171,297 | $133,386 | $17,491 | $20,420 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $116,802 | $90,952 | $11,926 | $13,924 | 3.5% | |
| Office expenses | $90,475 | $63,506 | $3,939 | $23,030 | 2.7% | |
| Travel | $84,404 | $62,612 | $3,112 | $18,680 | 2.5% | |
| Conferences, conventions and meetings | $34,982 | $26,174 | $1,120 | $7,688 | 1.0% | |
| Fees: accounting | $26,948 | $21,018 | $3,490 | $2,440 | 0.8% | |
| Insurance | $12,612 | $5,816 | $5,906 | $890 | 0.4% | |
| Other (as described) | DUES, LICENSES, SERVICE | $10,263 | $1,155 | $5,435 | $3,673 | 0.3% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.3% | |
| Depreciation and depletion | $5,540 | $3,465 | $1,545 | $530 | 0.2% | |
| Fees: lobbying | $4,900 | $4,900 | - | - | 0.1% | |
| Fees: legal | $630 | $492 | $138 | - | 0.0% | |
| Total | $3,349,667 | 100% |
2016 · Form 990 · $3,334,128 spent · pay $2,546,221 · grants $25,500 · events $19,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,002,244 | $1,630,321 | $192,769 | $179,154 | 60.1% | |
| Fees: other services | $263,007 | $218,272 | $39,142 | $5,593 | 7.9% | |
| Other employee benefits | $253,007 | $206,010 | $24,359 | $22,638 | 7.6% | |
| Occupancy | $239,707 | $195,278 | $23,028 | $21,401 | 7.2% | |
| Payroll taxes | $174,485 | $142,073 | $16,799 | $15,613 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $116,485 | $94,847 | $11,215 | $10,423 | 3.5% | |
| Office expenses | $95,307 | $74,338 | $4,347 | $16,622 | 2.9% | |
| Travel | $92,824 | $77,961 | $3,829 | $11,034 | 2.8% | |
| Grants to US organizations and governments | $25,500 | $25,500 | - | - | 0.8% | |
| Fees: accounting | $22,750 | $19,290 | $3,027 | $433 | 0.7% | |
| Conferences, conventions and meetings | $19,196 | $13,012 | $3,673 | $2,511 | 0.6% | |
| Insurance | $11,487 | $5,429 | $5,461 | $597 | 0.3% | |
| Other (as described) | DUES, LICENSES, SERVICE | $7,454 | $1,987 | $1,767 | $3,700 | 0.2% |
| Fees: lobbying | $5,703 | $5,703 | - | - | 0.2% | |
| Depreciation and depletion | $3,361 | $2,737 | $324 | $300 | 0.1% | |
| Advertising and promotion | $1,611 | $1,043 | - | $568 | 0.0% | |
| Total | $3,334,128 | 100% |
2015 · Form 990 · $3,510,424 spent · pay $2,568,774 · grants $15,000 · events $54,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,012,841 | $1,635,256 | $217,709 | $159,876 | 57.3% | |
| Fees: other services | $329,294 | $265,109 | $52,962 | $11,223 | 9.4% | |
| Other employee benefits | $264,841 | $215,160 | $28,645 | $21,036 | 7.5% | |
| Occupancy | $234,483 | $190,497 | $25,362 | $18,624 | 6.7% | |
| Payroll taxes | $175,088 | $142,243 | $18,938 | $13,907 | 5.0% | |
| Office expenses | $123,271 | $87,602 | $5,989 | $29,680 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $116,004 | $94,243 | $12,547 | $9,214 | 3.3% | |
| Travel | $95,816 | $87,196 | $5,277 | $3,343 | 2.7% | |
| Conferences, conventions and meetings | $54,542 | $33,655 | $7,164 | $13,723 | 1.6% | |
| Fees: lobbying | $40,114 | $40,114 | - | - | 1.1% | |
| Fees: accounting | $22,182 | $18,388 | $3,149 | $645 | 0.6% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.4% | |
| Insurance | $11,133 | $6,111 | $4,424 | $598 | 0.3% | |
| Other (as described) | DUES, LICENSES, SERVICE | $9,819 | $2,808 | $2,954 | $4,057 | 0.3% |
| Depreciation and depletion | $2,998 | $2,435 | $325 | $238 | 0.1% | |
| Fees: legal | $1,877 | - | $1,877 | - | 0.1% | |
| Advertising and promotion | $1,121 | $907 | $34 | $180 | 0.0% | |
| Total | $3,510,424 | 100% |
2014 · Form 990 · $3,459,118 spent · pay $2,490,682 · grants $0 · events $62,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,936,018 | $1,614,018 | $172,393 | $149,607 | 56.0% | |
| Fees: other services | $443,214 | $334,585 | $104,755 | $3,874 | 12.8% | |
| Other employee benefits | $269,274 | $224,488 | $23,977 | $20,809 | 7.8% | |
| Occupancy | $186,113 | $155,188 | $16,557 | $14,368 | 5.4% | |
| Payroll taxes | $169,041 | $140,926 | $15,052 | $13,063 | 4.9% | |
| Office expenses | $123,239 | $90,816 | $8,716 | $23,707 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $116,349 | $96,998 | $10,360 | $8,991 | 3.4% | |
| Travel | $85,638 | $75,554 | $2,810 | $7,274 | 2.5% | |
| Conferences, conventions and meetings | $62,426 | $48,857 | $2,446 | $11,123 | 1.8% | |
| Fees: accounting | $21,141 | $15,840 | $5,118 | $183 | 0.6% | |
| Fees: lobbying | $15,214 | $15,214 | - | - | 0.4% | |
| Insurance | $10,890 | $6,433 | $3,861 | $596 | 0.3% | |
| Other (as described) | DUES, LICENSES, SERVICE | $9,113 | $2,972 | $2,934 | $3,207 | 0.3% |
| Depreciation and depletion | $5,927 | $4,941 | $528 | $458 | 0.2% | |
| Fees: legal | $3,090 | - | $3,090 | - | 0.1% | |
| Advertising and promotion | $2,431 | $1,412 | $607 | $412 | 0.1% | |
| Total | $3,459,118 | 100% |
2013 · Form 990 · $3,372,291 spent · pay $2,189,793 · grants $0 · events $29,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,685,615 | $1,360,966 | $156,632 | $168,017 | 50.0% | |
| Fees: other services | $712,720 | $471,353 | $215,106 | $26,261 | 21.1% | |
| Other employee benefits | $220,180 | $177,773 | $20,460 | $21,947 | 6.5% | |
| Occupancy | $166,013 | $133,787 | $15,710 | $16,516 | 4.9% | |
| Payroll taxes | $153,132 | $123,639 | $14,229 | $15,264 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $130,866 | $105,662 | $12,160 | $13,044 | 3.9% | |
| Office expenses | $125,183 | $96,032 | $8,347 | $20,804 | 3.7% | |
| Travel | $100,688 | $86,878 | $4,284 | $9,526 | 3.0% | |
| Conferences, conventions and meetings | $29,686 | $25,614 | $1,263 | $2,809 | 0.9% | |
| Fees: accounting | $19,008 | $12,571 | $5,737 | $700 | 0.6% | |
| Depreciation and depletion | $8,287 | $5,721 | $776 | $1,790 | 0.2% | |
| Insurance | $7,434 | $3,342 | $3,679 | $413 | 0.2% | |
| Other (as described) | DUES, LICENSES, SERVICE | $6,918 | $2,817 | $1,518 | $2,583 | 0.2% |
| Advertising and promotion | $4,690 | $3,102 | $1,415 | $173 | 0.1% | |
| Fees: lobbying | $1,871 | $1,237 | $565 | $69 | 0.1% | |
| Total | $3,372,291 | 100% |
2012 · Form 990 · $3,050,279 spent · pay $2,179,135 · grants $0 · events $11,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,718,883 | $1,407,971 | $167,842 | $143,070 | 56.4% | |
| Fees: other services | $404,815 | $265,844 | $117,359 | $21,612 | 13.3% | |
| Other employee benefits | $184,637 | $150,299 | $19,109 | $15,229 | 6.1% | |
| Occupancy | $168,677 | $138,345 | $16,268 | $14,064 | 5.5% | |
| Payroll taxes | $157,360 | $128,096 | $16,286 | $12,978 | 5.2% | |
| Office expenses | $143,088 | $123,659 | $5,832 | $13,597 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $118,255 | $96,865 | $11,547 | $9,843 | 3.9% | |
| Travel | $81,293 | $68,857 | $2,875 | $9,561 | 2.7% | |
| Fees: accounting | $19,647 | $12,902 | $5,696 | $1,049 | 0.6% | |
| Depreciation and depletion | $12,146 | $10,437 | $852 | $857 | 0.4% | |
| Conferences, conventions and meetings | $11,449 | $9,697 | $405 | $1,347 | 0.4% | |
| Other (as described) | DUES, LICENSES, SERVICE | $9,871 | $4,789 | $1,515 | $3,567 | 0.3% |
| Advertising and promotion | $8,435 | $5,540 | $2,445 | $450 | 0.3% | |
| Insurance | $7,234 | $3,443 | $3,463 | $328 | 0.2% | |
| Fees: lobbying | $4,489 | $2,948 | $1,301 | $240 | 0.1% | |
| Total | $3,050,279 | 100% |
2011 · Form 990 · $3,094,065 spent · pay $2,190,318 · grants $0 · events $17,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,725,685 | $1,353,926 | $234,589 | $137,170 | 55.8% | |
| Fees: other services | $441,891 | $352,551 | $61,801 | $27,539 | 14.3% | |
| Other employee benefits | $203,578 | $159,655 | $27,734 | $16,189 | 6.6% | |
| Occupancy | $167,448 | $131,269 | $22,837 | $13,342 | 5.4% | |
| Payroll taxes | $154,154 | $120,894 | $21,000 | $12,260 | 5.0% | |
| Office expenses | $115,470 | $90,014 | $7,047 | $18,409 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $106,901 | $83,872 | $14,532 | $8,497 | 3.5% | |
| Travel | $66,875 | $60,999 | $1,317 | $4,559 | 2.2% | |
| Fees: accounting | $34,670 | $27,660 | $4,849 | $2,161 | 1.1% | |
| Fees: lobbying | $24,871 | $19,843 | $3,478 | $1,550 | 0.8% | |
| Depreciation and depletion | $17,930 | $14,643 | $2,014 | $1,273 | 0.6% | |
| Conferences, conventions and meetings | $17,870 | $16,301 | $351 | $1,218 | 0.6% | |
| Insurance | $7,505 | $3,742 | $3,383 | $380 | 0.2% | |
| Other (as described) | DUES, LICENSES, SERVICE | $5,962 | $2,417 | $2,132 | $1,413 | 0.2% |
| Advertising and promotion | $3,080 | $2,457 | $431 | $192 | 0.1% | |
| Fees: legal | $175 | $140 | $24 | $11 | 0.0% | |
| Total | $3,094,065 | 100% |