COMMON FUTURE
Cite this
Plain text COMMON FUTURE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201544255. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). COMMON FUTURE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/201544255
MLA “COMMON FUTURE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201544255. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.8M · expenses $8.0M · assets $17.4M
- EIN
- 20-1544255
- Address
- 2261 MARKET ST STE 10410, SAN FRANCISCO, CA 94114-1612
- Website
- WWW.COMMONFUTURE.CO
- NTEE code
- S41
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMON FUTURE IS A NETWORK OF PIONEERING LEADERS ACROSS THE U.S. AND CANADA WHO WORK DEEPLY WITHIN THEIR COMMUNITIES TO CREATE ALTERNATIVE APPROACHES TO BUSINESS, PHILANTHROPY, AND INVESTING. WE ENVISION AN ECONOMY THAT HAS TRANSITIONED FROM THE EXTRACTIVE ACCUMULATION OF WEALTH AND CENTRALIZATION OF POWER TO ONE THAT REDISTRIBUTES WEALTH, DEMOCRATIZES POWER, AND SHIFTS ECONOMIC CONTROL TO MARGINALIZED COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Jessica Feingold | CO-CEO | 2019-2024 | $230,036 | $1,073,283 | 2 |
| Joann Wagner | VP OF PEOPLE OPERATIONS | 2019-2024 | $157,386 | $826,442 | 1 |
| Jennifer Njuguna | CO-CEO | 2021-2024 | $218,333 | $738,286 | 2 |
| Sandhya Nakhasi | CO-CEO | 2023-2024 | $222,722 | $424,767 | 2 |
| Allison Jones | VP OF BRAND AND STORYTELLING | 2023-2024 | $156,240 | $306,440 | 1 |
| Tyra Edmond | VP OF FINANCE | 2024 | $172,209 | $172,209 | 2 |
| Marissa Guananja | VP OF IMPACT INITIATIVES | 2024 | $167,941 | $167,941 | 1 |
| Rodney Foxworth (former) | CEO (TO 6/23), SECRETARY | 2019-2023 | $185,636 | $963,456 | 2 |
| Michelle Long (former) | Executive Director | 2010-2013 | $141,458 | $510,698 | 1 |
| Vivienne Lee (former) | STRATEGIC ADVISOR | 2021-2023 | $185,636 | $478,849 | 2 |
| Amy E Kincaid (former) | CHIEF PROGRAM OFFICER - UNTIL 4/2021 | 2019-2021 | $70,229 | $302,556 | 1 |
| Patricia McCarthy (former) | VP of Finance & Admin | 2019-2020 | $109,380 | $217,464 | 1 |
| Rakiba Kibria (former) | DIRECTOR OF ADVANCEMENT | 2023 | $150,889 | $150,889 | 1 |
| Maria Andrea Perdomo (former) | DIRECTOR OF PORTFOLIO ADVANCEMENT | 2023 | $130,827 | $130,827 | 1 |
| Lauren Paul (former) | VP OF STRATEGIC ALLIANCES | 2023 | $130,811 | $130,811 | 1 |
| Leslie Lindo (former) | VP of Strategic Partnerships | 2019 | $123,674 | $123,674 | 1 |
| Eric Horvath (former) | DIRECTOR OF CAPITAL STRATEGIES | 2022 | $115,335 | $115,335 | 1 |
| Lenora Williams (former) | VP OF FINANCE AND ADMINISTRATION - AS OF 2/2021 | 2021 | $113,515 | $113,515 | 1 |
| Tomas Duran (former) | DIRECTOR | 2019-2021 | $500 | $500 | 1 |
| Nikki Silvestri (former) | CO-CHAIR | 2019-2021 | $500 | $500 | 1 |
Unpaid officers and directors · 31 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Meadow Didier | CO-CHAIR | 2020-2024 | 1 |
| Jorge Blandon | DIRECTOR | 2024 | 1 |
| Nikki Pieratos | DIRECTOR (ENDED 03/2024) | 2022-2024 | 1 |
| Danielle Torain Victor | DIRECTOR (AS OF 09/2024) | 2024 | 1 |
| Anthony Chang (former) | CO-CHAIR | 2019-2023 | 1 |
| Miriam Warren (former) | CO-CHAIR | 2019-2023 | 1 |
| Jorge Blandn (former) | DIRECTOR | 2022-2023 | 1 |
| Alexandra Aquino-Fike (former) | BOARD DIRECTOR | 2020-2022 | 1 |
| Tyler Nickerson (former) | DIRECTOR | 2019-2022 | 1 |
| Janelle Williams (former) | DIRECTOR | 2022 | 1 |
| Susan Witt (former) | DIRECTOR | 2019-2021 | 1 |
| Harold Pettigrew (former) | DIRECTOR | 2019-2021 | 1 |
| Dawn Mcgee (former) | TREASURER | 2019-2021 | 1 |
| Kimber Lanning (former) | CO-CHAIR | 2012-2021 | 1 |
| Toms Durn (former) | Director | 2020 | 1 |
| Alexander Aquino-Fike (former) | Director | 2019 | 1 |
| Judy Wicks (former) | Bd Chr Emeritus | 2010-2013 | 1 |
| Alfa Demmellash (former) | Director | 2012-2013 | 1 |
| Sandy Wiggins (former) | Board Chair | 2010-2013 | 1 |
| Leslie Christian (former) | Treasurer | 2012-2013 | 1 |
| Don Shaffer (former) | Director | 2010-2013 | 1 |
| Jamila Payne (former) | Vice Chair | 2010-2013 | 1 |
| Matt Bauer (former) | Vice Chairman | 2010-2012 | 1 |
| Merrian Fuller (former) | Director | 2012 | 1 |
| Derrell Ness (former) | Director | 2010-2012 | 1 |
| Ellen Shepard (former) | Secretary | 2010-2012 | 1 |
| Paul Saginaw (former) | Director | 2010-2012 | 1 |
| Baye Adofo-Wilson (former) | Director | 2010-2011 | 1 |
| Merrian Goggio Borgeson (former) | Chair | 2010-2011 | 1 |
| David Korten (former) | Director | 2010-2011 | 1 |
| Andy Shallal (former) | Director | 2010 | 1 |
People by year
2024 · 11 people listed · 7 paid, $1.3M · 43 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA FEINGOLD | CO-CEO | 40 | $205,748 | $0 | $24,288 | $230,036 | 2 |
| SANDHYA NAKHASI | CO-CEO | 40 | $205,434 | $0 | $17,288 | $222,722 | 2 |
| JENNIFER NJUGUNA | CO-CEO | 40 | $209,265 | $0 | $9,068 | $218,333 | 2 |
| TYRA EDMOND | VP OF FINANCE | 40 | $157,680 | $0 | $14,529 | $172,209 | 2 |
| MARISSA GUANANJA | VP OF IMPACT INITIATIVES | 40 | $152,195 | $0 | $15,746 | $167,941 | 1 |
| JOANN WAGNER | VP OF PEOPLE OPERATIONS | 40 | $141,752 | $0 | $15,634 | $157,386 | 1 |
| ALLISON JONES | VP OF BRAND AND STORYTELLING | 40 | $142,946 | $0 | $13,294 | $156,240 | 1 |
| MEADOW DIDIER | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JORGE BLANDON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PIERATOS | DIRECTOR (ENDED 03/2024) | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE TORAIN VICTOR | DIRECTOR (AS OF 09/2024) | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 10 paid, $1.7M · 49 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA FEINGOLD | CO-CEO (AS OF 6/2023) | 40 | $199,691 | $0 | $17,217 | $216,908 | 2 |
| JENNIFER NJUGUNA | CO-CEO (AS OF 6/2023) | 40 | $199,997 | $0 | $10,521 | $210,518 | 2 |
| SANDHYA NAKHASI | CO-CEO (AS OF 6/2023) | 40 | $194,297 | $0 | $7,748 | $202,045 | 2 |
| RODNEY FOXWORTH | CEO (TO 6/23), SECRETARY | 40 | $177,919 | $0 | $7,717 | $185,636 | 2 |
| VIVIENNE LEE | STRATEGIC ADVISOR | 40 | $177,919 | $0 | $7,717 | $185,636 | 2 |
| JOANN WAGNER | VP OF PEOPLE OPERATIONS | 40 | $146,980 | $0 | $20,323 | $167,303 | 1 |
| RAKIBA KIBRIA | DIRECTOR OF ADVANCEMENT | 40 | $135,316 | $0 | $15,573 | $150,889 | 1 |
| ALLISON JONES | VP OF BRAND AND STORYTELLING | 40 | $144,385 | $0 | $5,815 | $150,200 | 1 |
| MARIA ANDREA PERDOMO | DIRECTOR OF PORTFOLIO ADVANCEMENT | 40 | $118,079 | $0 | $12,748 | $130,827 | 1 |
| LAUREN PAUL | VP OF STRATEGIC ALLIANCES | 40 | $125,586 | $0 | $5,225 | $130,811 | 1 |
| ANTHONY CHANG | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WARREN | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MEADOW DIDIER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JORGE BLANDN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PIERATOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 6 paid, $983K · 38 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY FOXWORTH | CEO / BOARD SECRETARY | 40 | $209,583 | $0 | $10,158 | $219,741 | 2 |
| VIVIENNE LEE | CHIEF IMPACT OFFICER | 40 | $163,811 | $0 | $8,327 | $172,138 | 2 |
| JESSICA FEINGOLD | CHIEF STRATEGY OFFICER | 40 | $163,661 | $0 | $8,246 | $171,907 | 2 |
| JENNIFER NJUGUNA | CHIEF OPERATING OFFICER | 40 | $153,941 | $0 | $7,933 | $161,874 | 2 |
| JOANN E WAGNER | VP OF PEOPLE OPERATIONS | 40 | $135,065 | $0 | $7,178 | $142,243 | 1 |
| ERIC HORVATH | DIRECTOR OF CAPITAL STRATEGIES | 40 | $108,618 | $0 | $6,717 | $115,335 | 1 |
| ANTHONY CHANG | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WARREN | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MEADOW DIDIER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA AQUINO-FIKE | BOARD DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JORGE BLANDN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TYLER NICKERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PIERATOS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JANELLE WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 9 paid, $967K · 32 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY FOXWORTH | CEO | 40 | $201,042 | $0 | $31,258 | $232,300 | 2 |
| JESSICA FEINGOLD | CHIEF STRATEGY OFFICER | 40 | $144,694 | $0 | $15,352 | $160,046 | 2 |
| JENNIFER NJUGUNA | CHIEF OPERATING OFFICER | 40 | $134,003 | $0 | $13,558 | $147,561 | 2 |
| JOANN E WAGNER | VP OF PEOPLE OPERATIONS | 40 | $110,376 | $0 | $11,246 | $121,622 | 1 |
| VIVIENNE LEE | MANAGING DIRECTOR - AS OF 3/2021 | 40 | $111,132 | $0 | $9,943 | $121,075 | 2 |
| LENORA WILLIAMS | VP OF FINANCE AND ADMINISTRATION - AS OF 2/2021 | 40 | $103,668 | $0 | $9,847 | $113,515 | 1 |
| AMY E KINCAID | CHIEF PROGRAM OFFICER - UNTIL 4/2021 | 40 | $63,587 | $0 | $6,642 | $70,229 | 1 |
| TOMAS DURAN | DIRECTOR | 3 | $500 | $0 | $0 | $500 | 1 |
| NIKKI SILVESTRI | CO-CHAIR | 3 | $500 | $0 | $0 | $500 | 1 |
| TYLER NICKERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WARREN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WITT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA AQUINO-FIKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HAROLD PETTIGREW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAWN MCGEE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBER LANNING | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CHANG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MEADOW DIDIER | BOARD DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 5 paid, $683K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney Foxworth | CEO | 40 | $166,331 | $0 | $11,135 | $177,466 | 2 |
| Jessica Feingold | Chief Strategy Officer | 40 | $141,638 | $0 | $9,482 | $151,120 | 2 |
| Amy Kincaid | Chief Program Oficer | 40 | $114,963 | $0 | $7,696 | $122,659 | 1 |
| Joann E Wagner | VP of People Operations | 40 | $114,963 | $0 | $7,696 | $122,659 | 1 |
| Patricia McCarthy | VP of Finance & Admin | 40 | $102,517 | $0 | $6,863 | $109,380 | 1 |
| Kimber Lanning | Co-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Nikki Silvestri | Co-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Miriam Warren | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Dawn McGee | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Aquino-Fike | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Anthony Chang | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Meadow Didier | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Toms Durn | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tyler Nickerson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Harold Pettigrew | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Witt | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 6 paid, $748K · 18 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney Foxworth | Chief Executive Officer | 40 | $141,313 | $0 | $7,000 | $148,313 | 2 |
| Jessica Feingold | Chief Strategy Officer | 40 | $136,266 | $0 | $7,000 | $143,266 | 2 |
| Leslie Lindo | VP of Strategic Partnerships | 40 | $116,674 | $0 | $7,000 | $123,674 | 1 |
| Joann E Wagner | VP of People Operations | 40 | $108,229 | $0 | $7,000 | $115,229 | 1 |
| Amy E Kincaid | Chief Program Officer | 40 | $109,668 | $0 | $0 | $109,668 | 1 |
| Patricia McCarthy | VP of Finance and Administration | 40 | $101,084 | $0 | $7,000 | $108,084 | 1 |
| Tomas Duran | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tyler Nickerson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Miriam Warren | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Witt | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexander Aquino-Fike | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Harold Pettigrew | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dawn McGee | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Nikki Silvestri | Co-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Kimber Lanning | Co-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Anthony Chang | Development Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $141K · 20 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Long | Executive Director | 40 | $141,458 | $0 | $0 | $141,458 | 1 |
| Judy Wicks | Bd Chr Emeritus | 3 | $0 | $0 | $0 | $0 | 1 |
| Alfa Demmellash | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandy Wiggins | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Kimber Lanning | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie Christian | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Shaffer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jamila Payne | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $145K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Long | Executive Director | 40 | $144,740 | $0 | $0 | $144,740 | 1 |
| Kimber Lanning | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jamila Payne | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alfa Demmellash | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Matt Bauer | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandy Wiggins | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Merrian Fuller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Shaffer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie Christian | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Derrell Ness | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ellen Shepard | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Saginaw | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy Wicks | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $120K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Long | Executive Director | 40 | $119,500 | $0 | $0 | $119,500 | 1 |
| Jamila Payne | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Baye Adofo-Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Matt Bauer | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandy Wiggins | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Merrian Goggio Borgeson | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Shaffer | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Korten | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Derrell Ness | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ellen Shepard | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Saginaw | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy Wicks | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $105K · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Long | Exec. Director | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| Sandy Wiggins | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Saginaw | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Merrian Goggio Borgeson | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Matt Bauer | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy Wicks | Chair Emeritus | 3 | $0 | $0 | $0 | $0 | 1 |
| Jamila Payne | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ellen Shepard | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Shaffer | Develpmt. Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Derrell Ness | Govrnance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| David Korten | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Baye Adofo-Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andy Shallal | Director | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $342K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCERNED CAPITAL | LOS ANGELES, CA | ADVISORY SERVICES | $123,500 |
| ROANHORSE CONSULTING | ALBUQUERQUE, NM | EVENT PLANNING | $117,500 |
| M&R STRATEGIC SERVICES | WASHINGTON, DC | CONSULTING SERVICES | $100,865 |
2020 · 2 contractors · $964K
| Name | Location | Service | Paid |
|---|---|---|---|
| Next Street Financial | New York, NY | $862,750 | |
| Prosperity Labs | Kansas City, MO | $101,000 |
2013 · 1 contractor · $235K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ventana | Consulting | $234,714 |
2012 · 2 contractors · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| Academy for the Love of Learning | Santa Fe, NM | Consulting | $132,385 |
| Team Soapbox LLC | Seattle, WA | Consulting | $113,577 |
2011 · 2 contractors · $319K
| Name | Location | Service | Paid |
|---|---|---|---|
| Academy for the Love of Learning | Santa Fe, NM | Consulting | $169,193 |
| Monitor Company Group LP | Cambridge, MA | Consulting | $150,000 |
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 · 17 grants to organizations · $680K
2023 · 10 grants to organizations · $477K
2022 · 21 grants to organizations · $564K
Listed grants add up to $564,000; the return's “grants paid” expense line says $3,888,632. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $175K
Listed grants add up to $175,000; the return's “grants paid” expense line says $1,450,886. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 46 grants to organizations · $3.6M
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 | ||||||||
| $5,785,475 | $8,013,919 | $17,404,567 | $16,919,835 | $4,619,664 | $0 | $671,091 | 43 | 5 |
| 2023 · Form 990 | ||||||||
| $5,307,221 | $10,336,045 | $19,840,042 | $19,148,279 | $4,756,502 | $340,000 | $1,000,743 | 49 | 5 |
| 2022 · Form 990 | ||||||||
| $13,069,222 | $9,580,909 | $28,743,472 | $24,177,103 | $13,041,964 | $0 | $983,238 | 38 | 5 |
| 2021 · Form 990 | ||||||||
| $15,228,866 | $5,375,023 | $18,062,801 | $17,542,819 | $14,945,095 | $271,237 | $731,212 | 32 | 11 |
| 2020 · Form 990 | ||||||||
| $12,408,879 | $7,191,864 | $8,525,187 | $7,690,471 | $11,529,627 | $870,500 | $683,284 | 19 | - |
| 2019 · Form 990 | ||||||||
| $3,962,274 | $2,635,039 | $2,897,400 | $2,473,456 | $2,695,900 | $1,261,531 | $746,234 | 18 | 11 |
| 2013 · Form 990 | ||||||||
| $1,905,192 | $1,774,687 | $1,002,859 | $479,558 | $1,692,155 | $216,144 | $141,458 | 20 | 21 |
| 2012 · Form 990 | ||||||||
| $1,568,475 | $1,451,625 | $786,188 | $349,053 | $1,391,285 | $174,640 | $144,740 | 12 | 50 |
| 2011 · Form 990 | ||||||||
| $1,634,495 | $1,563,880 | $722,040 | $232,203 | $1,310,695 | $322,372 | $119,500 | 12 | 50 |
| 2010 · Form 990 | ||||||||
| $1,219,981 | $1,144,778 | $344,646 | $161,588 | $1,059,149 | $160,033 | $105,000 | 10 | 25 |
Funders of this organization
82 grantors reported grants to this organization, $47,033,162 in all, tax years 2010 to 2025; the 25 largest shown (all 82). 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 |
|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $5,100,500 | 2022 | $100,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020 | 1 | $5,000,000 | 2020 | $5,000,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $3,700,000 | 2024 | $750,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2018-2023 | 9 | $3,466,000 | 2023 | $100,000 | show |
| The Kendeda Fund | Private foundation | Fuzzy filed as “COMMON FUTURE” | 2020-2022 | 6 | $2,938,000 | 2022 | $1,600,000 | show |
| SKOLL FOUNDATION | Private foundation | Fuzzy filed as “Common Future”, “COMMON FUTURE” | 2021-2024 | 4 | $2,250,000 | 2024 | $84,000 | show |
| THE SKOLL FUND | Public charity | Exact | 2020-2021 | 2 | $2,015,000 | 2021 | $15,000 | show |
| PROSPERITY NOW | Public charity | Exact | 2021 | 1 | $2,000,000 | 2021 | $2,000,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COMMON FUTURE” | 2020-2021 | 4 | $1,729,550 | 2021 | $229,550 | show |
| TARGET FOUNDATION | Private foundation | Fuzzy filed as “COMMON FUTURE” | 2021-2022, 2024 | 3 | $1,500,000 | 2024 | $750,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Common Future”, “COMMON FUTURE” | 2020-2024 | 6 | $1,375,250 | 2024 | $300,000 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “COMMON FUTURE” | 2023-2025 | 3 | $1,350,000 | 2025 | $450,000 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “Common Future”, “COMMON FUTURE” | 2020, 2022-2024 | 5 | $1,100,000 | 2024 | $480,000 | show |
| NOVO FOUNDATION | Private foundation | Fuzzy filed as “COMMON FUTURE” | 2021-2023 | 3 | $1,100,000 | 2023 | $250,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2014, 2020-2022 | 4 | $1,047,500 | 2022 | $400,000 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “COMMON FUTURE” | 2023-2024 | 2 | $1,000,000 | 2024 | $500,000 | show |
| THE NATHAN CUMMINGS FOUNDATION INC | Private foundation | Fuzzy filed as “COMMON FUTURE” | 2019-2024 | 8 | $962,500 | 2024 | $137,500 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “COMMON FUTURE” | 2020-2021 | 2 | $925,000 | 2021 | $462,500 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2010, 2012, 2014-2022 | 13 | $625,000 | 2022 | $50,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “COMMON FUTURE” | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $500,000 | 2021 | $500,000 | show |
| COMMUNITY FOUNDATION OF SAN BENITO COUNTY | DAF sponsor | Exact | 2014-2016 | 3 | $400,000 | 2016 | $200,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2019-2023 | 5 | $375,000 | 2023 | $100,000 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $332,000 | 2023 | $7,000 | show |
| F B HERON FOUNDATION | Private foundation | Fuzzy filed as “Common Future” | 2020, 2023 | 2 | $300,000 | 2023 | $150,000 | show |
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| SOUTHERN CALIFORNIA PARTNERSHIP FOR JOBS | CA | S41 | $5,584,769 | $4,423,144 | EXECUTIVE DIRECTOR | $316,113 | Same NTEE code S41, revenue within 2x, same state |
| YOSEMITE-MARIPOSA COUNTY TOURISM BUREAU INC | CA | S41 | $3,062,202 | $2,999,392 | Executive Dir. | $199,085 | Same NTEE code S41, revenue within 2x, same state |
| CORPORATE LEGAL OPERATIONS CONSORTIUM INC | CA | S41 | $8,647,939 | $7,614,194 | INTERIM EXECUTIVE DIRECTOR | $296,077 | Same NTEE code S41, revenue within 2x, same state |
| NAPA VALLEY TOURISM CORPORATION | CA | S41 | $8,175,227 | $8,175,227 | President/CEO | $534,900 | Same NTEE code S41, revenue within 2x, same state |
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| OAKLAND CONVENTION AND VISITORS BUREAU | CA | S41 | $4,299,821 | $4,017,600 | President & CEO | $381,791 | Same NTEE code S41, revenue within 2x, same state |
| NATIONAL DATA CENTER INC | CA | S41 | $3,423,784 | $3,412,417 | COO | $474,591 | Same NTEE code S41, revenue within 2x, same state |
| VISIT OCEANSIDE INC | CA | S41 | $3,669,569 | $3,669,569 | Director | $0 | Same NTEE code S41, revenue within 2x, same state |
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| CALIFORNIA LIFE SCIENCES ASSOCIATION | CA | S41 | $10,168,714 | $10,592,597 | President & CEO | $785,304 | Same NTEE code S41, revenue within 2x, same state |
| PRODUCERS GUILD OF AMERICA INC | CA | S41 | $11,287,064 | $7,587,148 | CHIEF EXECUTIVE OFFICER | $769,500 | Same NTEE code S41, revenue within 2x, same state |
| CIEC-DCIW MARKET RETENTION COMMITTEE | CA | S41 | $6,076,630 | $4,883,583 | Director | $0 | Same NTEE code S41, revenue within 2x, same state |
| SOUTHWEST RIVERSIDE COUNTY ASSOCIATION OF REALTORS INC | CA | S41 | $3,710,057 | $4,006,353 | Former CEO | $131,442 | Same NTEE code S41, revenue within 2x, same state |
| CALIFORNIA THOROUGHBRED BUSINESS LEAGUE | CA | S41 | $5,688,094 | $5,632,332 | CHAIR | $0 | Same NTEE code S41, revenue within 2x, same state |
| CALIFORNIA CERTIFIED PUBLIC ACCOUNTANTS FOUNDATION | CA | S41 | $7,403,777 | $9,116,324 | President & Chief Executive Officer | $576,288 | Same NTEE code S41, 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 · $8,013,919 spent · pay $5,356,889 · grants $680,000 · events $15,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,641,333 | $2,443,299 | $1,070,074 | $127,960 | 45.4% | |
| Grants to US organizations and governments | $680,000 | $680,000 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $671,091 | $335,546 | $167,772 | $167,773 | 8.4% | |
| Fees: other services | $623,797 | $396,689 | $192,297 | $34,811 | 7.8% | |
| Other (as described) | PARTNERSHIP EXPENSES | $509,435 | $509,435 | - | - | 6.4% |
| Other employee benefits | $495,219 | $323,384 | $143,245 | $28,590 | 6.2% | |
| Payroll taxes | $385,009 | $248,753 | $110,683 | $25,573 | 4.8% | |
| Travel | $273,779 | $105,499 | $131,214 | $37,066 | 3.4% | |
| Information technology | $234,882 | $143,104 | $78,670 | $13,108 | 2.9% | |
| Fees: accounting | $168,480 | $102,648 | $56,430 | $9,402 | 2.1% | |
| Pension plan contributions | $164,237 | $110,088 | $48,238 | $5,911 | 2.0% | |
| Occupancy | $50,945 | $33,508 | $5,943 | $11,494 | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $23,115 | $16,608 | $2,885 | $3,622 | 0.3% |
| Insurance | $21,045 | $4,607 | $15,834 | $604 | 0.3% | |
| Office expenses | $20,901 | $11,088 | $6,239 | $3,574 | 0.3% | |
| Other (as described) | DUES, FEES & SUBSCRIPTI | $18,610 | $4,074 | $14,002 | $534 | 0.2% |
| Conferences, conventions and meetings | $15,018 | $3,285 | $11,302 | $431 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $14,933 | $643 | $13,771 | $519 | 0.2% |
| Advertising and promotion | $2,090 | $1,273 | $700 | $117 | 0.0% | |
| Total | $8,013,919 | 100% |
2023 · Form 990 · $10,336,045 spent · pay $5,392,174 · grants $477,000 · events $53,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,600,481 | $2,252,035 | $880,830 | $467,616 | 34.8% | |
| Other (as described) | PARTNERSHIP EXPENSES | $2,197,667 | $2,197,667 | - | - | 21.3% |
| Pay: officers, directors, trustees, key employees | $1,000,743 | $593,193 | $203,777 | $203,773 | 9.7% | |
| Fees: other services | $932,265 | $439,354 | $384,903 | $108,008 | 9.0% | |
| Grants to US organizations and governments | $477,000 | $477,000 | - | - | 4.6% | |
| Payroll taxes | $366,946 | $227,081 | $86,594 | $53,271 | 3.6% | |
| Other employee benefits | $297,288 | $185,232 | $70,121 | $41,935 | 2.9% | |
| Travel | $264,752 | $76,106 | $159,130 | $29,516 | 2.6% | |
| Information technology | $248,484 | $117,105 | $102,591 | $28,788 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $184,331 | $93,347 | $85,055 | $5,929 | 1.8% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $127,456 | $8,023 | $116,324 | $3,109 | 1.2% |
| Pension plan contributions | $126,716 | $79,350 | $31,153 | $16,213 | 1.2% | |
| Office expenses | $119,693 | $6,298 | $111,778 | $1,617 | 1.2% | |
| Occupancy | $117,163 | $56,060 | $31,683 | $29,420 | 1.1% | |
| Fees: accounting | $115,004 | $54,199 | $47,481 | $13,324 | 1.1% | |
| Conferences, conventions and meetings | $53,332 | $43,883 | $8,833 | $616 | 0.5% | |
| Advertising and promotion | $49,607 | $23,379 | $20,481 | $5,747 | 0.5% | |
| Other (as described) | DUES, FEES & SUBSCRIPTI | $28,566 | $24,563 | $3,742 | $261 | 0.3% |
| Insurance | $15,054 | $12,944 | $1,972 | $138 | 0.1% | |
| All other expenses | $10,278 | $8,838 | $1,346 | $94 | 0.1% | |
| Depreciation and depletion | $3,219 | $2,768 | $422 | $29 | 0.0% | |
| Total | $10,336,045 | 100% |
2022 · Form 990 · $9,580,909 spent · pay $4,174,178 · grants $3,888,632 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,888,632 | $3,888,632 | - | - | 40.6% | |
| Other salaries and wages | $2,552,110 | $1,459,742 | $682,660 | $409,708 | 26.6% | |
| Pay: officers, directors, trustees, key employees | $983,238 | $452,223 | $167,164 | $363,851 | 10.3% | |
| Fees: other services | $760,091 | $441,234 | $265,903 | $52,954 | 7.9% | |
| Other employee benefits | $286,286 | $156,586 | $69,981 | $59,719 | 3.0% | |
| Travel | $275,802 | $144,743 | $112,067 | $18,992 | 2.9% | |
| Payroll taxes | $273,932 | $148,491 | $66,122 | $59,319 | 2.9% | |
| Occupancy | $114,897 | $103,528 | $5,663 | $5,706 | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $95,876 | $45,154 | $30,991 | $19,731 | 1.0% |
| Office expenses | $92,140 | $36,216 | $51,770 | $4,154 | 1.0% | |
| Pension plan contributions | $78,612 | $45,667 | $21,641 | $11,304 | 0.8% | |
| Advertising and promotion | $72,351 | $42,159 | $24,908 | $5,284 | 0.8% | |
| Information technology | $58,696 | $35,027 | $19,522 | $4,147 | 0.6% | |
| Other (as described) | DUES, FEES & SUBSCRIPTI | $16,589 | $1,329 | $13,701 | $1,559 | 0.2% |
| Insurance | $14,551 | $12,715 | $1,493 | $343 | 0.2% | |
| Other (as described) | OTHER EXPENSES | $12,137 | $10,607 | $1,246 | $284 | 0.1% |
| Other (as described) | EMPLOYEE ENGAGEMENT | $4,969 | $4,342 | $510 | $117 | 0.1% |
| Total | $9,580,909 | 100% |
2021 · Form 990 · $5,375,023 spent · pay $2,571,807 · grants $1,450,886 · events $271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,528,252 | $1,168,939 | $126,202 | $233,111 | 28.4% | |
| Grants to US organizations and governments | $1,450,886 | $1,450,886 | - | - | 27.0% | |
| Fees: other services | $1,120,158 | $908,668 | $210,413 | $1,077 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $731,212 | $404,033 | $149,558 | $177,621 | 13.6% | |
| Payroll taxes | $175,406 | $122,784 | $21,049 | $31,573 | 3.3% | |
| Other employee benefits | $84,718 | $64,317 | $7,485 | $12,916 | 1.6% | |
| Office expenses | $70,270 | $21,159 | $41,478 | $7,633 | 1.3% | |
| Occupancy | $69,546 | $40,255 | $18,940 | $10,351 | 1.3% | |
| Pension plan contributions | $52,219 | $40,358 | $4,257 | $7,604 | 1.0% | |
| Information technology | $42,928 | $28,346 | $7,491 | $7,091 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $32,930 | $4,615 | $27,560 | $755 | 0.6% |
| Travel | $14,249 | $7,346 | $6,135 | $768 | 0.3% | |
| Insurance | $1,978 | $1,274 | $376 | $328 | 0.0% | |
| Conferences, conventions and meetings | $271 | $271 | - | - | 0.0% | |
| Total | $5,375,023 | 100% |
2020 · Form 990 · $7,191,864 spent · pay $1,763,707 · grants $3,606,571 · events $20,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,606,571 | $3,606,571 | - | - | 50.1% | |
| Fees: other services | $1,622,952 | $1,581,105 | $34,645 | $7,202 | 22.6% | |
| Other salaries and wages | $893,924 | $684,278 | $54,361 | $155,285 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $683,284 | $494,860 | $126,980 | $61,444 | 9.5% | |
| Payroll taxes | $120,580 | $87,701 | $15,262 | $17,617 | 1.7% | |
| Other employee benefits | $65,919 | $53,865 | $1,161 | $10,893 | 0.9% | |
| Office expenses | $57,806 | $30,097 | $21,129 | $6,580 | 0.8% | |
| Occupancy | $48,218 | $36,006 | $4,523 | $7,689 | 0.7% | |
| Information technology | $35,485 | $26,620 | $3,818 | $5,047 | 0.5% | |
| Travel | $21,547 | $16,513 | $766 | $4,268 | 0.3% | |
| Conferences, conventions and meetings | $20,189 | $806 | $19,197 | $186 | 0.3% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.2% | |
| Insurance | $3,389 | - | $3,389 | - | 0.0% | |
| Total | $7,191,864 | 100% |
2019 · Form 990 · $2,635,039 spent · pay $1,515,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $746,234 | $568,658 | $59,699 | $117,877 | 28.3% | |
| Other salaries and wages | $564,867 | $423,560 | $43,042 | $98,265 | 21.4% | |
| Other (as described) | Partnership Expense | $438,080 | $438,080 | - | - | 16.6% |
| Other employee benefits | $204,767 | $155,989 | $17,570 | $31,208 | 7.8% | |
| Travel | $198,600 | $161,898 | $15,663 | $21,039 | 7.5% | |
| Other (as described) | Facilitation | $144,405 | $146,431 | -$2,026 | - | 5.5% |
| Other (as described) | Marketing Branding | $130,731 | $97,944 | $13,228 | $19,559 | 5.0% |
| Fees: other services | $72,240 | $58,885 | $13,355 | - | 2.7% | |
| Occupancy | $46,521 | $33,743 | $4,128 | $8,650 | 1.8% | |
| Information technology | $28,610 | $21,021 | $3,065 | $4,524 | 1.1% | |
| All other expenses | $23,090 | $799 | $20,229 | $2,062 | 0.9% | |
| Other (as described) | Supplies | $20,312 | $16,566 | $1,792 | $1,954 | 0.8% |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.4% | |
| Interest | $3,231 | - | $3,231 | - | 0.1% | |
| Office expenses | $1,851 | $1,571 | $280 | - | 0.1% | |
| Total | $2,635,039 | 100% |
2013 · Form 990 · $1,774,687 spent · pay $847,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,958 | $427,170 | $128,991 | $43,797 | 33.8% | |
| Fees: other services | $239,533 | $149,218 | $80,107 | $10,208 | 13.5% | |
| All other expenses | $209,183 | $153,982 | $40,057 | $15,144 | 11.8% | |
| Other (as described) | Consulting Expenses | $195,209 | $195,209 | - | - | 11.0% |
| Pay: officers, directors, trustees, key employees | $141,458 | $100,718 | $30,414 | $10,326 | 8.0% | |
| Payroll taxes | $63,543 | $46,200 | $13,166 | $4,177 | 3.6% | |
| Other (as described) | Supplies | $51,461 | $38,629 | $2,324 | $10,508 | 2.9% |
| Other (as described) | BALLE Fellowship Consultants | $50,152 | $50,152 | - | - | 2.8% |
| Other (as described) | Fellowship Expenses | $46,654 | $46,654 | - | - | 2.6% |
| Other employee benefits | $42,360 | $30,670 | $9,076 | $2,614 | 2.4% | |
| Occupancy | $41,626 | $30,126 | $9,019 | $2,481 | 2.3% | |
| Information technology | $31,952 | $24,591 | $5,677 | $1,684 | 1.8% | |
| Fees: accounting | $18,835 | $12,166 | $5,637 | $1,032 | 1.1% | |
| Travel | $17,219 | $6,329 | $9,413 | $1,477 | 1.0% | |
| Office expenses | $10,039 | $5,765 | $2,281 | $1,993 | 0.6% | |
| Insurance | $9,201 | $6,205 | $2,698 | $298 | 0.5% | |
| Depreciation and depletion | $4,916 | - | $4,916 | - | 0.3% | |
| Advertising and promotion | $1,388 | $1,291 | $97 | - | 0.1% | |
| Total | $1,774,687 | 100% |
2012 · Form 990 · $1,451,625 spent · pay $675,760 · grants $0 · events $22,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,399 | $330,531 | $102,566 | $16,302 | 31.0% | |
| Advertising and promotion | $191,606 | $152,006 | - | $39,600 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $144,740 | $79,607 | $50,659 | $14,474 | 10.0% | |
| All other expenses | $110,828 | $85,679 | $22,427 | $2,722 | 7.6% | |
| Other (as described) | BALLE Fellowship Consultants | $98,752 | $98,752 | - | - | 6.8% |
| Fees: management | $80,130 | $37,177 | $22,900 | $20,053 | 5.5% | |
| Fees: other services | $62,041 | $31,935 | $29,271 | $835 | 4.3% | |
| Payroll taxes | $46,755 | $34,143 | $11,586 | $1,026 | 3.2% | |
| Other (as described) | Conference Host Contract | $45,578 | $45,578 | - | - | 3.1% |
| Other employee benefits | $34,866 | $24,406 | $8,717 | $1,743 | 2.4% | |
| Travel | $34,143 | $19,751 | $9,255 | $5,137 | 2.4% | |
| Other (as described) | Fellowship Travel | $31,337 | $31,337 | - | - | 2.2% |
| Information technology | $28,728 | $26,566 | $1,802 | $360 | 2.0% | |
| Conferences, conventions and meetings | $22,014 | $21,614 | $400 | - | 1.5% | |
| Occupancy | $21,374 | $15,103 | $5,240 | $1,031 | 1.5% | |
| Other (as described) | Airfare | $18,661 | $15,587 | $3,074 | - | 1.3% |
| Fees: accounting | $16,127 | $9,803 | $5,624 | $700 | 1.1% | |
| Depreciation and depletion | $6,337 | - | $6,337 | - | 0.4% | |
| Insurance | $4,537 | $2,643 | $1,894 | - | 0.3% | |
| Office expenses | $2,672 | $2,028 | $537 | $107 | 0.2% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $1,451,625 | 100% |
2011 · Form 990 · $1,563,880 spent · pay $601,161 · grants $0 · events $10,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,193 | $297,844 | $101,349 | - | 25.5% | |
| All other expenses | $234,865 | $210,892 | $20,589 | $3,384 | 15.0% | |
| Other (as described) | BALLE Fellowship Consultants | $169,192 | $129,199 | $39,993 | - | 10.8% |
| Other (as described) | Strategic Planning Consulting | $169,120 | - | $169,120 | - | 10.8% |
| Pay: officers, directors, trustees, key employees | $119,500 | $89,625 | $27,485 | $2,390 | 7.6% | |
| Other (as described) | Marketing & Promotional | $102,235 | $102,235 | - | - | 6.5% |
| Other (as described) | Hub Peer Consulting Contracts | $80,750 | $80,750 | - | - | 5.2% |
| Other (as described) | Supplies | $64,387 | $63,012 | $628 | $747 | 4.1% |
| Payroll taxes | $48,410 | $35,824 | $12,363 | $223 | 3.1% | |
| Fees: management | $34,968 | $10,626 | $24,342 | - | 2.2% | |
| Other employee benefits | $34,058 | $24,938 | $9,120 | - | 2.2% | |
| Travel | $31,674 | $19,466 | $10,370 | $1,838 | 2.0% | |
| Occupancy | $20,481 | $14,985 | $5,496 | - | 1.3% | |
| Information technology | $14,854 | $12,463 | $2,391 | - | 0.9% | |
| Fees: accounting | $13,418 | $8,289 | $5,129 | - | 0.9% | |
| Conferences, conventions and meetings | $10,650 | $10,650 | - | - | 0.7% | |
| Depreciation and depletion | $6,263 | - | $6,263 | - | 0.4% | |
| Insurance | $4,528 | $2,560 | $1,968 | - | 0.3% | |
| Office expenses | $3,123 | $2,446 | $677 | - | 0.2% | |
| Advertising and promotion | $1,742 | $1,742 | - | - | 0.1% | |
| Fees: other services | $469 | - | $469 | - | 0.0% | |
| Total | $1,563,880 | 100% |
2010 · Form 990 · $1,144,778 spent · pay $346,578 · grants $0 · events $10,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,393 | $148,913 | $40,965 | $3,515 | 16.9% | |
| Other (as described) | BALLE Fellowship Consultants | $188,476 | $188,476 | - | - | 16.5% |
| All other expenses | $177,692 | $162,927 | $10,926 | $3,839 | 15.5% | |
| Other (as described) | Strategic Planning Consulting | $129,000 | - | $129,000 | - | 11.3% |
| Pay: officers, directors, trustees, key employees | $105,000 | $80,850 | $22,175 | $1,975 | 9.2% | |
| Other (as described) | Network Consulting | $87,500 | $87,500 | - | - | 7.6% |
| Other (as described) | Computer Consulting | $77,573 | $69,921 | $7,040 | $612 | 6.8% |
| Other (as described) | Program Expense | $54,022 | $54,022 | - | - | 4.7% |
| Payroll taxes | $27,140 | $20,898 | $5,743 | $499 | 2.4% | |
| Other employee benefits | $21,045 | $5,042 | $15,892 | $111 | 1.8% | |
| Occupancy | $17,157 | $13,316 | $3,534 | $307 | 1.5% | |
| Travel | $15,077 | $7,712 | $6,520 | $845 | 1.3% | |
| Fees: accounting | $13,870 | $8,572 | $5,093 | $205 | 1.2% | |
| Conferences, conventions and meetings | $10,596 | $10,596 | - | - | 0.9% | |
| Fees: other services | $8,150 | $8,150 | - | - | 0.7% | |
| Fees: management | $4,844 | $4,844 | - | - | 0.4% | |
| Advertising and promotion | $4,530 | $4,530 | - | - | 0.4% | |
| Insurance | $4,043 | $2,302 | $1,741 | - | 0.4% | |
| Depreciation and depletion | $3,287 | - | $3,287 | - | 0.3% | |
| Office expenses | $2,383 | $2,368 | - | $15 | 0.2% | |
| Total | $1,144,778 | 100% |