STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARCUS A FOSTER EDUCATIONAL INSTITUTE

Cite this

Plain text MARCUS A FOSTER EDUCATIONAL INSTITUTE. Strategy Studio, nonprofit organization profile, tax years 2014–2017. https://strategystudio.org/org/237357906. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). MARCUS A FOSTER EDUCATIONAL INSTITUTE [Nonprofit organization profile; tax years 2014–2017]. Retrieved October 20, 2026, from https://strategystudio.org/org/237357906

MLA “MARCUS A FOSTER EDUCATIONAL INSTITUTE.” Strategy Studio, tax years 2014–2017, https://strategystudio.org/org/237357906. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2017. Data: Strategy Studio, CC BY 4.0.

2017 · Form 990 · revenue $1.3M · expenses $2.1M · assets $1.4M

Also known as
MARCUS FOSTER EDUCATIONAL FUND
EIN
23-7357906
Address
2000 FRANKLIN STREET 3RD FLOOR, OAKLAND, CA 94612
Website
WWW.MARCUSFOSTER.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

WE ARE A COMPASSIONATE, COLLABORATIVE ORGANIZATION SEEKING TO HELP REALIZE TRANSFORMATIVE EDUCATIONAL EQUITY FOR THE OAKLAND COMMUNITY. OUR MISSION IS REALIZED THROUGH VIABLE PARTNERSHIPS THAT SYSTEMICALLY IMPROVE THE EDUCATIONAL CONDITIONS IN PUBLIC SCHOOL DISTRICTS FOR UNDER-REPRESENTED STUDENTS AND THE EDUCATIONAL OUTCOMES NEEDED FOR THEIR LIFE SUCCESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Alicia Dixon EXECUTIVE DIRECTOR2014-2017 $116,295$443,879 1

Officers and directors, no compensation reported

22 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Cecilia Angat DIRECTOR2016-2017 2 $0 reported 1
Anagha Dandekar Clifford DIRECTOR2014-2017 2 $0 reported 1
Linda Halpern DIRECTOR2014-2017 2 $0 reported 1
Biff Wayne Clark DIRECTOR2017 2 $0 reported 1
Coyness L Ennix Jr Md DIRECTOR2014-2017 2 $0 reported 1
Juan Guerra DIRECTOR2017 2 $0 reported 1
Denise G Saddler INTERIM SECRETARY2014-2017 2 $0 reported 1
Marsha Foster Boyd INTERIM PRESIDENT2016-2017 2 $0 reported 1
Deidre Clayton (former) DIRECTOR2014-2016 2 $0 reported 1
Michon A Coleman (former) DIRECTOR2014-2016 2 $0 reported 1
Charis Ann Fong (former) DIRECTOR2014-2016 2 $0 reported 1
Sandra Weatherby Md (former) DIRECTOR2014-2016 2 $0 reported 1
Lauran Cherry (former) DIRECTOR2014-2016 2 $0 reported 1
Robert Blackburn (former) DIRECTOR2014-2015 2 $0 reported 1
Charles Robinson (former) DIRECTOR2014-2015 2 $0 reported 1
Grant Din (former) DIRECTOR2014-2015 2 $0 reported 1
Randy Horn (former) TREASURER2014-2015 2 $0 reported 1
Autumn Mcdonald (former) DIRECTOR2014-2015 2 $0 reported 1
Thuy T Nguyen (former) PRESIDENT2014-2015 2 $0 reported 1
Bryon Mccauley (former) DIRECTOR2014 2 $0 reported 1
Anthony Mirabelli Phd (former) DIRECTOR2014 2 $0 reported 1
Juan Vera (former) DIRECTOR2014 2 $0 reported 1

People by year

2017 · 9 people listed · 1 paid, $116K · 10 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA DIXON EXECUTIVE DIRECTOR40 $116,295$0$0 $116,2951
CECILIA ANGAT DIRECTOR2 $0$0$0 $01
ANAGHA DANDEKAR CLIFFORD DIRECTOR2 $0$0$0 $01
LINDA HALPERN DIRECTOR2 $0$0$0 $01
BIFF WAYNE CLARK DIRECTOR2 $0$0$0 $01
COYNESS L ENNIX JR MD DIRECTOR2 $0$0$0 $01
JUAN GUERRA DIRECTOR2 $0$0$0 $01
DENISE G SADDLER INTERIM SECRETARY2 $0$0$0 $01
MARSHA FOSTER BOYD INTERIM PRESIDENT2 $0$0$0 $01
2016 · 12 people listed · 1 paid, $111K · 14 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA DIXON EXECUTIVE DIRECTOR40 $111,083$0$0 $111,0831
DEIDRE CLAYTON DIRECTOR2 $0$0$0 $01
ANAGHA DANDEKAR CLIFFORD DIRECTOR2 $0$0$0 $01
LINDA HALPERN DIRECTOR2 $0$0$0 $01
MICHON A COLEMAN DIRECTOR2 $0$0$0 $01
COYNESS L ENNIX JR MD DIRECTOR2 $0$0$0 $01
CHARIS ANN FONG DIRECTOR2 $0$0$0 $01
SANDRA WEATHERBY MD DIRECTOR2 $0$0$0 $01
LAURAN CHERRY DIRECTOR2 $0$0$0 $01
DENISE G SADDLER INTERIM SECRETARY2 $0$0$0 $01
CECILIA ANGAT DIRECTOR2 $0$0$0 $01
MARSHA FOSTER BOYD INTERIM PRESIDENT2 $0$0$0 $01
2015 · 16 people listed · 1 paid, $107K · 26 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA DIXON EXECUTIVE DIRECTOR40 $106,928$0$0 $106,9281
ROBERT BLACKBURN DIRECTOR2 $0$0$0 $01
DEIDRE CLAYTON DIRECTOR2 $0$0$0 $01
ANAGHA DANDEKAR CLIFFORD DIRECTOR2 $0$0$0 $01
LINDA HALPERN DIRECTOR2 $0$0$0 $01
MICHON A COLEMAN SECRETARY2 $0$0$0 $01
CHARLES ROBINSON DIRECTOR2 $0$0$0 $01
GRANT DIN DIRECTOR2 $0$0$0 $01
COYNESS L ENNIX JR MD DIRECTOR2 $0$0$0 $01
CHARIS ANN FONG DIRECTOR2 $0$0$0 $01
RANDY HORN TREASURER2 $0$0$0 $01
AUTUMN MCDONALD DIRECTOR2 $0$0$0 $01
SANDRA WEATHERBY MD DIRECTOR2 $0$0$0 $01
LAURAN CHERRY DIRECTOR2 $0$0$0 $01
DENISE G SADDLER DIRECTOR2 $0$0$0 $01
THUY T NGUYEN PRESIDENT2 $0$0$0 $01
2014 · 19 people listed · 1 paid, $110K · 26 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA DIXON EXECUTIVE DIRECTOR40 $109,573$0$0 $109,5731
ROBERT BLACKBURN DIRECTOR2 $0$0$0 $01
DEIDRE CLAYTON DIRECTOR2 $0$0$0 $01
ANAGHA DANDEKAR CLIFFORD DIRECTOR2 $0$0$0 $01
LINDA HALPERN DIRECTOR2 $0$0$0 $01
MICHON A COLEMAN SECRETARY2 $0$0$0 $01
CHARLES ROBINSON DIRECTOR2 $0$0$0 $01
GRANT DIN DIRECTOR2 $0$0$0 $01
COYNESS L ENNIX JR MD DIRECTOR2 $0$0$0 $01
CHARIS ANN FONG DIRECTOR2 $0$0$0 $01
RANDY HORN TREASURER2 $0$0$0 $01
BRYON MCCAULEY DIRECTOR2 $0$0$0 $01
AUTUMN MCDONALD DIRECTOR2 $0$0$0 $01
ANTHONY MIRABELLI PHD DIRECTOR2 $0$0$0 $01
SANDRA WEATHERBY MD DIRECTOR2 $0$0$0 $01
THUY T NGUYEN PRESIDENT2 $0$0$0 $01
DENISE G SADDLER DIRECTOR2 $0$0$0 $01
JUAN VERA DIRECTOR2 $0$0$0 $01
LAURAN CHERRY DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

2017 · 4 contractors · $450K
NameLocationServicePaid
RACHEL RICHMANOAKLAND, CACONSULTING$124,610
JENNIFER LINCHYOAKLAND, CACONSULTING$112,048
KEVIN JENKINSOAKLAND, CACONSULTING$110,384
SOPHIA V RODRIGUEZOAKLAND, CACONSULTING$103,444

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.

2016 · 2 grants to organizations · $16K

Listed grants add up to $16,000; the return's “grants paid” expense line says $279,394. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 14 grants to organizations · $758K

Listed grants add up to $757,750; the return's “grants paid” expense line says $1,197,511. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2014 · 14 grants to organizations · $729K

Listed grants add up to $729,027; the return's “grants paid” expense line says $1,250,356. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,310,830$2,096,344 $1,353,737$883,551 $1,162,585$72,996 $116,29510100
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,530,371$1,782,157 $2,434,105$1,716,716 $1,410,863$114,488 $111,08314100
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,946,676$2,331,547 $2,740,571$1,888,245 $2,897,361$86,868 $106,9282680
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,068,283$2,217,837 $2,125,264$1,401,083 $1,970,371$54,868 $109,5732620

Funders of this organization

24 grantors reported grants to this organization, $5,038,062 in all, tax years 2009 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
EAST BAY COMMUNITY FOUNDATION DAF sponsor Exact 2015, 2019, 2021-2023 5$2,433,533 2023$86,274
show
BLUE MERIDIAN PARTNERS INC Public charity Exact 2020-2022 3$577,800 2022$77,800
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2022 3$400,000 2022$150,000
show
LIFE SCIENCE CARES INC Public charity Exact 2021-2022 3$233,000 2022$133,000
show
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation Fuzzy filed as “MARCUS A FOSTER EDUCATIONAL INSTITUTE” 2021-2022 2$200,000 2022$100,000
show
THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “MARCUS A FOSTER EDUCATIONAL INSTITUTE” 2011-2014, 2016-2017, 2023 11$188,500 2023$25,000
show
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2011, 2016, 2019, 2022 4$153,101 2022$50,000
show
SIDNEY E FRANK CHARITABLE FOUNDATION Private foundation Fuzzy filed as “MARCUS A FOSTER EDUCATIONAL INSTITUTE” 2022 1$150,000 2022$150,000
show
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2020-2022 3$120,000 2022$45,000
show
KENNETH RAININ FOUNDATION Private foundation Fuzzy filed as “MARCUS A FOSTER EDUCATIONAL INSTITUTE” 2021-2022 2$100,697 2022$60,697
show
FORGOOD INC DAF sponsor Exact 2012, 2014-2018, 2021 7$89,424 2021$5,867
show
T GARY AND KATHLEEN ROGERS SUPPORTING Public charity Exact 2011-2014 4$81,100 2014$26,100
show
WOMENS FOUNDATION OF CALIFORNIA Public charity Exact 2021-2022 2$65,000 2022$15,000
show
CORNELL C MAIER TRUST FUND 14-713788 Private foundation Fuzzy filed as “MARCUS A FOSTER EDUCATIONAL INSTITUTE” 2018, 2020-2022 4$63,012 2022$21,166
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021 1$57,000 2021$57,000
show
ANTI POLICE-TERROR PROJECT INC Public charity Exact 2022 1$55,000 2022$55,000
show
CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC Public charity Exact 2017-2018 2$20,000 2018$10,000
show
CODE FOR SCIENCE AND SOCIETY INC Public charity Exact 2021 1$15,700 2021$15,700
show
CASEY FAMILY PROGRAMS Private foundation Fuzzy filed as “MARCUS A FOSTER EDUCATIONAL INSTITUTE” 2023 1$10,000 2023$10,000
show
THE CALIFORNIA WELLNESS FOUNDATION Private foundation Fuzzy filed as “MARCUS A FOSTER EDUCATIONAL INSTITUTE” 2019, 2023 2$10,000 2023$5,000
show
KAISER FOUNDATION HOSPITALS Public charity Exact 2012 1$7,500 2012$7,500
show
NATIONAL BASKETBALL PLAYERS ASSOC FOUNDATION Public charity Exact 2009 1$5,000 2009$5,000
show
OAKLAND A S COMMUNITY FUND Private foundation Fuzzy filed as “MARCUS A FOSTER EDUCATIONAL INSTITUTE” 2020 1$2,500 2020$2,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MARCUS A FOSTER EDUCATIONAL INSTITUTE” 2020-2023 4$195 2023$13
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MICHIGAN INSTITUTE FOR EDUCATIONALMINot reported $1,396,828$1,501,866 PRESIDENT$269,194 Similar name, revenue within 2x
BAY AREA EDUCATIONAL INSTITUTECAB40 $3,477,226$3,703,735 EXECUTIVE DIRECTOR$219,077 Similar name, revenue within 5x, same state
ISLAH EDUCATIONAL INSTITUTECAB20 $608,315$661,450 PRESIDENT$54,000 Similar name, revenue within 5x, same state
BRYAN EDUCATIONAL INSTITUTETXA54 $390,218$406,000 EXECUTIVE DIRECTOR$136,130 Similar name, revenue within 5x
INSTITUTE FOR EDUCATIONDCE20 $139,620$176,882 CEO$0 Similar name, revenue within 10x
ADEPT EDUCATIONAL INSTITUTE INCMANot reported $6,649,018$6,649,575 EXECUTIVE DIRECTOR/CLERK$240,636 Similar name, revenue within 10x
EDUCATIONAL FREEDOM INSTITUTEAZB90 $255,357$309,553 SENIOR FELLOW$80,000 Similar name, revenue within 10x
INSTITUTE FOR EDUCATIONAL THERAPYCANot reported -$200- Director$0 Similar name, revenue differs more than 10x, same state
AL-ILM EDUCATIONAL INSTITUTECAX40 $51,420$133,886 CEO$0 Similar name, revenue differs more than 10x, same state
ANGELENO EDUCATIONAL INSTITUTECAB40 $89,001$86,410 C.E.O.$0 Similar name, revenue differs more than 10x, same state
MARCUS ANTHONY HALL EDUCATIONAL INSTITUTEMAB99 $74,629$73,030 PRESIDENT$0 Similar name, revenue differs more than 10x
STEM EDUCATIONAL INSTITUTE INCNYO50 $57,364$51,046 PRESIDENT$14,157 Similar name, revenue differs more than 10x
INSTITUTE FOR BETTER EDUCATIONAZB82 $25,515,241$20,343,859 Executive Dir.$112,722 Similar name, revenue differs more than 10x
AVALON EDUCATIONAL INSTITUTEMNB90 $73,629$76,257 Executive Director, Program Manager, Head Instructor, President Board$0 Similar name, revenue differs more than 10x
EDUCATIONAL INSTITUTE ON AGINGTXV36 $8,415$6,929 CHAIR$0 Similar name, revenue differs more than 10x
INSTITUTE FOR EDUCATIONAL STUDIESORNot reported $63,398$71,664 Vice President$4,500 Similar name, revenue differs more than 10x
Institute for Educational InquiryWANot reported $10,231$133,186 Sec./Treasurer$63,075 Similar name, revenue differs more than 10x
INSTITUTE FOR REGIONAL EDUCATIONNMA31 $106,264$97,010 1st V Pres/Director$40,211 Similar name, revenue differs more than 10x
AWES EDUCATIONAL INSTITUTESCNot reported -$5,261 OFFICER$0 Similar name
ASTMJS EDUCATIONAL INSTITUTEPAB01 -- DIRECTOR$0 Similar name
ARDEIAN EDUCATIONAL INSTITUTEMIA25 $0$40 President$0 Similar name

Who funds organizations like this

Grantors that funded the 21 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,654,0608 32019–2024 INSTITUTE FOR BETTER EDUCATION; ISLAH EDUCATIONAL INSTITUTE; BAY AREA EDUCATIONAL INSTITUTE
BROWN UNIVERSITY OF PROVIDENCE DAF sponsor$556,3187 12018–2024 ADEPT EDUCATIONAL INSTITUTE INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$250,0001 12021–2021 INSTITUTE FOR EDUCATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$205,80011 52017–2024 INSTITUTE FOR EDUCATION; EDUCATIONAL FREEDOM INSTITUTE; BRYAN EDUCATIONAL INSTITUTE; INSTITUTE FOR BETTER EDUCATION and 1 more
J P & MARY JON BRYAN FOUNDATION Private foundation$125,7502 12022–2024 BRYAN EDUCATIONAL INSTITUTE
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$117,0008 12017–2024 BRYAN EDUCATIONAL INSTITUTE
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$102,65441 12012–2023 INSTITUTE FOR BETTER EDUCATION
WASHINGTON FEDERAL FOUNDATION Private foundation$100,0001 12025–2025 INSTITUTE FOR BETTER EDUCATION
LYNDE AND HARRY BRADLEY FOUNDATION INC Private foundation$100,0001 12020–2020 EDUCATIONAL FREEDOM INSTITUTE
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$80,0003 12009–2019 INSTITUTE FOR EDUCATION
FORGOOD INC funds this one DAF sponsor$76,3793 12021–2024 ISLAH EDUCATIONAL INSTITUTE
INTUIT FOUNDATION Private foundation$66,4699 12010–2016 INSTITUTE FOR BETTER EDUCATION
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$50,8411 12016–2016 INSTITUTE FOR BETTER EDUCATION
NATIONAL PHILANTHROPIC TR DAF sponsor$47,5003 22014–2024 BRYAN EDUCATIONAL INSTITUTE; INSTITUTE FOR EDUCATION
CATHOLIC COMMUNITY FOUNDATION FOR THE DIOCESE OF PHOENIX DAF sponsor$43,5604 12020–2023 INSTITUTE FOR BETTER EDUCATION

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.

2017 · Form 990 · $2,096,344 spent · pay $930,291 · grants $133,500 · events $47,580
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FEE FOR SERVICE $794,609$775,440$17,169$2,000 37.9%
Other salaries and wages $694,605$503,075$191,530- 33.1%
Grants to US individuals $132,000$132,000-- 6.3%
Pay: officers, directors, trustees, key employees $116,295$93,133$23,162- 5.5%
Payroll taxes $72,240$39,224$33,016- 3.4%
Other (as described)PROGRAM EXPENSES $66,324$61,041$5,283- 3.2%
Occupancy $53,721-$53,721- 2.6%
Other employee benefits $47,151$38,270$8,881- 2.2%
Travel $23,636$9,919$13,717- 1.1%
All other expenses $18,432$5,051$13,381- 0.9%
Conferences, conventions and meetings $14,976$11,238$3,738- 0.7%
Fees: accounting $12,500$500$12,000- 0.6%
Insurance $11,913$167$11,746- 0.6%
Other (as described)EQUIPMENT RENTAL AND MA $10,875$3,073$7,802- 0.5%
Office expenses $9,577$2,613$6,964- 0.5%
Other (as described)MISCELLANEOUS $8,082-$8,082- 0.4%
Information technology $7,231$2,576$4,655- 0.3%
Grants to US organizations and governments $1,500$1,500-- 0.1%
Depreciation and depletion $677-$677- 0.0%
Fundraising events Eventdirect expenses; gross income $0$32,604reported apart
Total$2,096,344100%

View the filing

2016 · Form 990 · $1,782,157 spent · pay $785,432 · grants $279,394 · events $58,246
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $569,025$375,710$193,315- 31.9%
Other (as described)FEE FOR SERVICE $512,309$358,557$153,752- 28.7%
Grants to US individuals $258,125$258,125-- 14.5%
Pay: officers, directors, trustees, key employees $111,083$74,779$36,304- 6.2%
Payroll taxes $62,799$30,803$31,996- 3.5%
Other employee benefits $42,525$22,274$20,251- 2.4%
Occupancy $28,224$865$27,359- 1.6%
All other expenses $24,158$3,640$20,518- 1.4%
Travel $23,546$8,656$14,890- 1.3%
Fees: accounting $23,240$1,500$21,740- 1.3%
Grants to US organizations and governments $21,269$21,269-- 1.2%
Other (as described) EventOTHER EVENT EXPENSES $18,314$13,134$5,180- 1.0%
Insurance $15,851-$15,851- 0.9%
Information technology $15,408$4,542$10,866- 0.9%
Other (as described)EQUIPMENT RENTAL AND MA $14,746$3,002$11,744- 0.8%
Other (as described)PROGRAM EXPENSES $12,260$12,260-- 0.7%
Fees: legal $10,742-$10,742- 0.6%
Office expenses $10,164$5,499$4,665- 0.6%
Conferences, conventions and meetings $7,692$5,911$1,781- 0.4%
Depreciation and depletion $677-$677- 0.0%
Fundraising events Eventdirect expenses; gross income $0$32,240reported apart
Total$1,782,157100%

View the filing

2015 · Form 990 · $2,331,547 spent · pay $663,258 · grants $1,197,511 · events $48,061
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $759,336$759,336-- 32.6%
Other salaries and wages $472,291$273,571$198,720- 20.3%
Grants to US individuals $438,175$438,175-- 18.8%
Fees: management $312,482$296,847$15,635- 13.4%
Pay: officers, directors, trustees, key employees $106,928$62,018$44,910- 4.6%
Payroll taxes $50,740$19,980$30,760- 2.2%
Other employee benefits $33,299$22,863$10,436- 1.4%
Occupancy $30,280-$30,280- 1.3%
Other (as described)PROGRAM EXPENSES $15,806$8,119$7,687- 0.7%
Information technology $15,775$4,158$11,617- 0.7%
Insurance $14,766-$14,766- 0.6%
Travel $14,620$6,456$8,164- 0.6%
Office expenses $12,973$1,826$11,147- 0.6%
Fees: accounting $11,300-$11,300- 0.5%
Other (as described)MISCELLANEOUS $10,494$745$9,749- 0.5%
Conferences, conventions and meetings $8,234$2,250$5,984- 0.4%
Other (as described)EQUIPMENT RENTAL AND MA $7,984-$7,984- 0.3%
All other expenses $7,614$806$6,808- 0.3%
Other (as described)TELEPHONE $7,059-$7,059- 0.3%
Fees: legal $714-$714- 0.0%
Depreciation and depletion $677-$677- 0.0%
Fundraising events Eventdirect expenses; gross income $0$39,827reported apart
Total$2,331,547100%

View the filing

2014 · Form 990 · $2,217,837 spent · pay $684,437 · grants $1,250,356 · events $61,324
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $729,256$729,256-- 32.9%
Grants to US individuals $521,100$521,100-- 23.5%
Other salaries and wages $480,729$344,233$136,496- 21.7%
Pay: officers, directors, trustees, key employees $109,573$77,797$31,776- 4.9%
Fees: management $95,151$89,167$5,984- 4.3%
Payroll taxes $51,663$30,345$21,318- 2.3%
Other employee benefits $42,472$13,034$29,438- 1.9%
Occupancy $26,202$2,914$23,288- 1.2%
Conferences, conventions and meetings $24,952$15,960$8,992- 1.1%
Travel $24,572$13,861$10,711- 1.1%
Other (as described)PROGRAM EXPENSES $23,495$23,495-- 1.1%
Information technology $13,255$2,540$10,715- 0.6%
Fees: accounting $13,044-$13,044- 0.6%
Insurance $12,529$50$12,479- 0.6%
Other (as described)MISCELLANEOUS $11,569$301$11,268- 0.5%
Office expenses $11,550$2,879$8,671- 0.5%
Other (as described)EQUIPMENT RENTAL AND MA $9,080-$9,080- 0.4%
All other expenses $8,339$1,973$6,366- 0.4%
Other (as described)TELEPHONE $6,030-$6,030- 0.3%
Fees: legal $2,599-$2,599- 0.1%
Depreciation and depletion $677-$677- 0.0%
Fundraising events Eventdirect expenses; gross income $0$36,372reported apart
Total$2,217,837100%

View the filing