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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alicia Dixon | EXECUTIVE DIRECTOR | 2014-2017 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Cecilia Angat | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Anagha Dandekar Clifford | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Linda Halpern | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Biff Wayne Clark | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Coyness L Ennix Jr Md | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Juan Guerra | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Denise G Saddler | INTERIM SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Marsha Foster Boyd | INTERIM PRESIDENT | 2016-2017 | 2 | $0 reported | 1 |
| Deidre Clayton (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Michon A Coleman (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Charis Ann Fong (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Sandra Weatherby Md (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Lauran Cherry (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Robert Blackburn (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Charles Robinson (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Grant Din (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Randy Horn (former) | TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| Autumn Mcdonald (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Thuy T Nguyen (former) | PRESIDENT | 2014-2015 | 2 | $0 reported | 1 |
| Bryon Mccauley (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Anthony Mirabelli Phd (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Juan Vera (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
People by year
2017 · 9 people listed · 1 paid, $116K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA DIXON | EXECUTIVE DIRECTOR | 40 | $116,295 | $0 | $0 | $116,295 | 1 |
| CECILIA ANGAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANAGHA DANDEKAR CLIFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALPERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIFF WAYNE CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COYNESS L ENNIX JR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN GUERRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE G SADDLER | INTERIM SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA FOSTER BOYD | INTERIM PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $111K · 14 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA DIXON | EXECUTIVE DIRECTOR | 40 | $111,083 | $0 | $0 | $111,083 | 1 |
| DEIDRE CLAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANAGHA DANDEKAR CLIFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALPERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHON A COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COYNESS L ENNIX JR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARIS ANN FONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WEATHERBY MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURAN CHERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE G SADDLER | INTERIM SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CECILIA ANGAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHA FOSTER BOYD | INTERIM PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $107K · 26 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA DIXON | EXECUTIVE DIRECTOR | 40 | $106,928 | $0 | $0 | $106,928 | 1 |
| ROBERT BLACKBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE CLAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANAGHA DANDEKAR CLIFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALPERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHON A COLEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT DIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COYNESS L ENNIX JR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARIS ANN FONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HORN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN MCDONALD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WEATHERBY MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURAN CHERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE G SADDLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THUY T NGUYEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 1 paid, $110K · 26 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA DIXON | EXECUTIVE DIRECTOR | 40 | $109,573 | $0 | $0 | $109,573 | 1 |
| ROBERT BLACKBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE CLAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANAGHA DANDEKAR CLIFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALPERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHON A COLEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT DIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COYNESS L ENNIX JR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARIS ANN FONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HORN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYON MCCAULEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN MCDONALD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MIRABELLI PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WEATHERBY MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THUY T NGUYEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE G SADDLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN VERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURAN CHERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 4 contractors · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| RACHEL RICHMAN | OAKLAND, CA | CONSULTING | $124,610 |
| JENNIFER LINCHY | OAKLAND, CA | CONSULTING | $112,048 |
| KEVIN JENKINS | OAKLAND, CA | CONSULTING | $110,384 |
| SOPHIA V RODRIGUEZ | OAKLAND, CA | CONSULTING | $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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2017 · Form 990 | ||||||||
| $1,310,830 | $2,096,344 | $1,353,737 | $883,551 | $1,162,585 | $72,996 | $116,295 | 10 | 100 |
| 2016 · Form 990 | ||||||||
| $1,530,371 | $1,782,157 | $2,434,105 | $1,716,716 | $1,410,863 | $114,488 | $111,083 | 14 | 100 |
| 2015 · Form 990 | ||||||||
| $2,946,676 | $2,331,547 | $2,740,571 | $1,888,245 | $2,897,361 | $86,868 | $106,928 | 26 | 80 |
| 2014 · Form 990 | ||||||||
| $2,068,283 | $2,217,837 | $2,125,264 | $1,401,083 | $1,970,371 | $54,868 | $109,573 | 26 | 20 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MICHIGAN INSTITUTE FOR EDUCATIONAL | MI | Not reported | $1,396,828 | $1,501,866 | PRESIDENT | $269,194 | Similar name, revenue within 2x |
| BAY AREA EDUCATIONAL INSTITUTE | CA | B40 | $3,477,226 | $3,703,735 | EXECUTIVE DIRECTOR | $219,077 | Similar name, revenue within 5x, same state |
| ISLAH EDUCATIONAL INSTITUTE | CA | B20 | $608,315 | $661,450 | PRESIDENT | $54,000 | Similar name, revenue within 5x, same state |
| BRYAN EDUCATIONAL INSTITUTE | TX | A54 | $390,218 | $406,000 | EXECUTIVE DIRECTOR | $136,130 | Similar name, revenue within 5x |
| INSTITUTE FOR EDUCATION | DC | E20 | $139,620 | $176,882 | CEO | $0 | Similar name, revenue within 10x |
| ADEPT EDUCATIONAL INSTITUTE INC | MA | Not reported | $6,649,018 | $6,649,575 | EXECUTIVE DIRECTOR/CLERK | $240,636 | Similar name, revenue within 10x |
| EDUCATIONAL FREEDOM INSTITUTE | AZ | B90 | $255,357 | $309,553 | SENIOR FELLOW | $80,000 | Similar name, revenue within 10x |
| INSTITUTE FOR EDUCATIONAL THERAPY | CA | Not reported | -$200 | - | Director | $0 | Similar name, revenue differs more than 10x, same state |
| AL-ILM EDUCATIONAL INSTITUTE | CA | X40 | $51,420 | $133,886 | CEO | $0 | Similar name, revenue differs more than 10x, same state |
| ANGELENO EDUCATIONAL INSTITUTE | CA | B40 | $89,001 | $86,410 | C.E.O. | $0 | Similar name, revenue differs more than 10x, same state |
| MARCUS ANTHONY HALL EDUCATIONAL INSTITUTE | MA | B99 | $74,629 | $73,030 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| STEM EDUCATIONAL INSTITUTE INC | NY | O50 | $57,364 | $51,046 | PRESIDENT | $14,157 | Similar name, revenue differs more than 10x |
| INSTITUTE FOR BETTER EDUCATION | AZ | B82 | $25,515,241 | $20,343,859 | Executive Dir. | $112,722 | Similar name, revenue differs more than 10x |
| AVALON EDUCATIONAL INSTITUTE | MN | B90 | $73,629 | $76,257 | Executive Director, Program Manager, Head Instructor, President Board | $0 | Similar name, revenue differs more than 10x |
| EDUCATIONAL INSTITUTE ON AGING | TX | V36 | $8,415 | $6,929 | CHAIR | $0 | Similar name, revenue differs more than 10x |
| INSTITUTE FOR EDUCATIONAL STUDIES | OR | Not reported | $63,398 | $71,664 | Vice President | $4,500 | Similar name, revenue differs more than 10x |
| Institute for Educational Inquiry | WA | Not reported | $10,231 | $133,186 | Sec./Treasurer | $63,075 | Similar name, revenue differs more than 10x |
| INSTITUTE FOR REGIONAL EDUCATION | NM | A31 | $106,264 | $97,010 | 1st V Pres/Director | $40,211 | Similar name, revenue differs more than 10x |
| AWES EDUCATIONAL INSTITUTE | SC | Not reported | - | $5,261 | OFFICER | $0 | Similar name |
| ASTMJS EDUCATIONAL INSTITUTE | PA | B01 | - | - | DIRECTOR | $0 | Similar name |
| ARDEIAN EDUCATIONAL INSTITUTE | MI | A25 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $32,604 | reported apart | |||
| Total | $2,096,344 | 100% |
2016 · Form 990 · $1,782,157 spent · pay $785,432 · grants $279,394 · events $58,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | OTHER 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 Event | direct expenses; gross income $0 | $32,240 | reported apart | |||
| Total | $1,782,157 | 100% |
2015 · Form 990 · $2,331,547 spent · pay $663,258 · grants $1,197,511 · events $48,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $39,827 | reported apart | |||
| Total | $2,331,547 | 100% |
2014 · Form 990 · $2,217,837 spent · pay $684,437 · grants $1,250,356 · events $61,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $36,372 | reported apart | |||
| Total | $2,217,837 | 100% |