BREAKTHROUGH SILICON VALLEY
Cite this
Plain text BREAKTHROUGH SILICON VALLEY. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/262168102. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BREAKTHROUGH SILICON VALLEY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/262168102
MLA “BREAKTHROUGH SILICON VALLEY.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/262168102. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $3.2M · assets $2.2M
- EIN
- 26-2168102
- Address
- 1635 PARK AVE, SAN JOSE, CA 95126-2123
- Website
- WWW.BREAKTHROUGHSV.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BREAKTHROUGH SILICON VALLEY PREPARES HIGHLY-MOTIVATED STUDENTS TO BECOME FIRST-GENERATION COLLEGE GRADUATES AND INSPIRES EMERGING LEADERS TO BE THE NEXT GENERATION OF EDUCATORS AND ADVOCATES FOR EQUITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| John Hiester | EXECUTIVE DIRECTOR | 2017-2024 | $195,766 | $1,217,737 | 1 |
| Kit Yip Fong | SENIOR DIRECTOR OF PROGRAM | 2020-2024 | $132,314 | $657,454 | 1 |
| Tamaya Garcia | VICE PRESIDENT OF DEVELOPM | 2022-2024 | $181,056 | $475,445 | 1 |
| Melissa Johns (former) | Executive Dir. | 2014-2016 | $113,418 | $315,161 | 1 |
| Deandra Hicks (former) | Director | 2019 | $115,634 | $115,634 | 1 |
| Ariel Morris Spector (former) | DIRECTOR | 2018 | $103,011 | $103,011 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Bianca Fischli | SECRETARY | 2020-2024 | 3 | $0 reported | 1 |
| Griselda Panozo | CHAIR | 2020-2024 | 3 | $0 reported | 1 |
| Ramon Garcia Gomez | TREASURER | 2020-2024 | 3 | $0 reported | 1 |
| Jocelyne Cardona | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Rita Chen | DIRECTOR | 2019-2024 | 3 | $0 reported | 2 |
| Ellen Lintz Dempsey | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Neeraj Goel | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Roneeta Guha | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Christina Lai | VICE PRESIDENT | 2020-2024 | 3 | $0 reported | 1 |
| Diane Lu | VICE PRESIDENT | 2022-2024 | 3 | $0 reported | 1 |
| Liza Smyth | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Allison Railo | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Antonio Romero | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Suchitra Subrahmanyan | VICE PRESIDENT | 2019-2024 | 3 | $0 reported | 1 |
| Carol Tinsley | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Minh Virasak | VICE CHAIR | 2023-2024 | 3 | $0 reported | 1 |
| Michele Wyman | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Christine Kennedy (former) | VICE CHAIR | 2016-2022 | 3 | $0 reported | 2 |
| Eric Manuevo (former) | SECRETARY | 2020-2022 | 3 | $0 reported | 1 |
| Mark Asher (former) | DIRECTOR (THROUGH 9/22) | 2017-2022 | 3 | $0 reported | 1 |
| Greg Leung (former) | DIRECTOR | 2017-2022 | 3 | $0 reported | 1 |
| Courtney Monk (former) | DIRECTOR | 2017-2022 | 3 | $0 reported | 1 |
| Rodney Ogawa (former) | DIRECTOR (THROUGH 8/22) | 2020-2022 | 3 | $0 reported | 1 |
| Jessica Wenzel (former) | DIRECTOR | 2020-2022 | 3 | $0 reported | 1 |
| Leniece Flowers Brissett (former) | DIRECTOR | 2020-2021 | 3 | $0 reported | 1 |
| Candice Brown Pacheco (former) | DIRECTOR | 2019-2021 | 3 | $0 reported | 1 |
| Sherice Torres (former) | DIRECTOR | 2016-2021 | 3 | $0 reported | 1 |
| Marimo Berk (former) | DIRECTOR | 2018-2020 | 3 | $0 reported | 1 |
| Carla Robbins Silver (former) | Chairman | 2014-2019 | 3 | $0 reported | 1 |
| Eric Piziali (former) | Director | 2018-2019 | 3 | $0 reported | 1 |
| Leniece Flowers (former) | Director | 2019 | 3 | $0 reported | 1 |
| Daniel Shaw (former) | Treasurer | 2017-2019 | 3 | $0 reported | 2 |
| Shannon Hunt Scott (former) | Director | 2016-2018 | 3 | $0 reported | 2 |
| Greg Murphy (former) | BOARD CHAIR | 2014-2018 | 3 | $0 reported | 1 |
| Maria Nash Vaughn (former) | Director | 2014-2018 | 3 | $0 reported | 1 |
| Sharon Timoner (former) | Director | 2014-2018 | 3 | $0 reported | 1 |
| Rogelio Ruiz (former) | Director | 2014-2017 | 3 | $0 reported | 1 |
| Elena Marimo Berk (former) | Secretary | 2014-2017 | 3 | $0 reported | 1 |
| Dan Shaw (former) | Director | 2016 | 3 | $0 reported | 2 |
| Michelle Cale (former) | Vice Chair | 2014-2016 | 3 | $0 reported | 1 |
| Jim French (former) | BOARD TREASURER | 2014-2016 | 3 | $0 reported | 1 |
| Chris D Funk (former) | Director | 2014-2015 | 3 | $0 reported | 1 |
| Lynda Cannon Greene (former) | Director | 2014-2015 | 3 | $0 reported | 1 |
| Kahil Morse (former) | Director | 2015 | 3 | $0 reported | 1 |
| Shirley Feldman Phd (former) | Director | 2014-2015 | 3 | $0 reported | 1 |
| Susan Hanson (former) | Director | 2014-2015 | 3 | $0 reported | 1 |
| Tania Wilcox (former) | Director | 2014-2015 | 3 | $0 reported | 1 |
People by year
2024 · 20 people listed · 3 paid, $509K · 44 employees · 298 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HIESTER | EXECUTIVE DIRECTOR | 40 | $168,128 | $0 | $27,638 | $195,766 | 1 |
| TAMAYA GARCIA | VICE PRESIDENT OF DEVELOPM | 40 | $155,547 | $0 | $25,509 | $181,056 | 1 |
| KIT YIP FONG | SENIOR DIRECTOR OF PROGRAM | 40 | $120,489 | $0 | $11,825 | $132,314 | 1 |
| BIANCA FISCHLI | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GRISELDA PANOZO | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RAMON GARCIA GOMEZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOCELYNE CARDONA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA CHEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ELLEN LINTZ DEMPSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NEERAJ GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RONEETA GUHA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE LU | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LIZA SMYTH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON RAILO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO ROMERO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUCHITRA SUBRAHMANYAN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL TINSLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MINH VIRASAK | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WYMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 3 paid, $475K · 42 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HIESTER | EXECUTIVE DIRECTOR | 40 | $166,723 | $0 | $14,980 | $181,703 | 1 |
| TAMAYA GARCIA | VICE PRESIDENT OF DEVELOPM | 40 | $145,564 | $0 | $13,519 | $159,083 | 1 |
| KIT YIP FONG | SENIOR DIRECTOR OF PROGRAM | 40 | $133,054 | $0 | $991 | $134,045 | 1 |
| BIANCA FISCHLI | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GRISELDA PANOZO | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RAMON GARCIA GOMEZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOCELYNE CARDONA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA CHEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ELLEN LINTZ DEMPSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NEERAJ GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RONEETA GUHA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE LU | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LIZA SMYTH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON RAILO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO ROMERO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUCHITRA SUBRAHMANYAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL TINSLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MINH VIRASAK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WYMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 3 paid, $428K · 48 employees · 281 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HIESTER | EXECUTIVE DIRECTOR | 40 | $161,512 | $0 | $9,920 | $171,432 | 1 |
| TAMAYA GARCIA | VICE PRESIDENT OF DEVELOPMENT | 40 | $126,960 | $0 | $8,346 | $135,306 | 1 |
| KIT YIP FONG | SENIOR DIRECTOR OF PROGRAM | 40 | $119,160 | $0 | $1,775 | $120,935 | 1 |
| ELLEN LINTZ DEMPSEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BIANCA FISCHLI | GOVERNANCE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KENNEDY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIC MANUEVO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| GRISELDA PANOZO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON RAILO | DEVELOPMENT CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK ASHER | DIRECTOR (THROUGH 9/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA CHEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| RAMON GARCIA GOMEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NEERAJ GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEUNG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE LU | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MONK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RODNEY OGAWA | DIRECTOR (THROUGH 8/22) | 3 | $0 | $0 | $0 | $0 | 1 |
| SUCHITRA SUBRAHMANYAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WENZEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $311K · 34 employees · 262 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HIESTER | EXECUTIVE DIRECTOR | 40 | $147,353 | $0 | $26,085 | $173,438 | 1 |
| KIT YIP FONG | SENIOR DIRECTOR OF PROGRAM | 40 | $111,299 | $0 | $26,000 | $137,299 | 1 |
| MARK ASHER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LINTZ DEMPSEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KENNEDY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY MONK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LENIECE FLOWERS BRISSETT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA CHEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BIANCA FISCHLI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RAMON GARCIA GOMEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEUNG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC MANUEVO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RODNEY OGAWA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDICE BROWN PACHECO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GRISELDA PANOZO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON RAILO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUCHITRA SUBRAHMANYAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERICE TORRES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WENZEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 2 paid, $301K · 24 employees · 352 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HIESTER | CHIEF EXECUTIVE DIRECTOR | 40 | $138,716 | $0 | $29,484 | $168,200 | 1 |
| KIT YIP FONG | SENIOR DIRECTOR OF PROGRAMS & INSTRUCTION | 40 | $106,861 | $0 | $26,000 | $132,861 | 1 |
| MARK ASHER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LINTZ DEMPSEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KENNEDY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY MONK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIMO BERK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LENIECE FLOWERS BRISSETT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA CHEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BIANCA FISCHLI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RAMON GARCIA GOMEZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LAI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEUNG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC MANUEVO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RODNEY OGAWA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDICE BROWN PACHECO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GRISELDA PANOZO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON RAILO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUCHITRA SUBRAHMANYAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERICE TORRES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WENZEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $230K · 23 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEANDRA HICKS | Director | 40 | $115,634 | $0 | $0 | $115,634 | 1 |
| JOHN HIESTER | Executive Dir. | 40 | $114,398 | $0 | $0 | $114,398 | 1 |
| CARLA ROBBINS SILVER | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KENNEDY | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIC PIZIALI | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| LENIECE FLOWERS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA CHEN | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| SHERICE TORRES | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIMO BERK | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDICE BROWN PACHECO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEUNG | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUCHITRA SUBRAHMANYAN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DEMPSEY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON RAILO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK ASHER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHAW | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY MONK | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $236K · 18 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HIESTER | Executive Dir. | 40 | $132,755 | $0 | $0 | $132,755 | 1 |
| ARIEL MORRIS SPECTOR | DIRECTOR | 40 | $103,011 | $0 | $0 | $103,011 | 1 |
| CARLA ROBBINS SILVER | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KENNEDY | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| GREG MURPHY | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC PIZIALI | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HUNT-SCOTT | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| MARIA NASH VAUGHN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERICE TORRES | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIMO BERK | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON TIMONER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHAW | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY MONK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LEUNG | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK ASHER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $80K · 16 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HIESTER | Executive Dir. | 40 | $80,045 | $0 | $0 | $80,045 | 1 |
| CARLA ROBBINS SILVER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KENNEDY | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| GREG MURPHY | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROGELIO RUIZ | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HUNT-SCOTT | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| MARIA NASH VAUGHN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELENA MARIMO BERK | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON TIMONER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHAW | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY MONK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg Leung | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK ASHER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $113K · 13 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA JOHNS | Executive Dir. | 40 | $111,055 | $0 | $2,363 | $113,418 | 1 |
| CARLA ROBBINS SILVER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KENNEDY | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| GREG MURPHY | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROGELIO RUIZ | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HUNT SCOTT | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| MARIA NASH VAUGHN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELENA MARIMO BERK | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERICE TORRES | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON TIMONER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN SHAW | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE CALE | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM FRENCH | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $90K · 11 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA JOHNS | Executive Dir. | 40 | $87,489 | $0 | $2,625 | $90,114 | 1 |
| CARLA ROBBINS SILVER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS D FUNK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG MURPHY | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| ROGELIO RUIZ | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA CANNON GREENE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIA NASH VAUGHN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELENA MARIMO BERK | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| KAHIL MORSE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON TIMONER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FELDMAN PHD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HANSON | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| TANIA WILCOX | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CALE | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM FRENCH | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $112K · 9 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA JOHNS | Executive Dir. | 40 | $108,449 | $0 | $3,180 | $111,629 | 1 |
| CARLA ROBBINS SILVER | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS D FUNK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG MURPHY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ROGELIO RUIZ | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA CANNON GREENE | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIA NASH VAUGHN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELENA MARIMO BERK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON TIMONER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FELDMAN PHD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HANSON | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| TANIA WILCOX | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CALE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM FRENCH | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,792,984 | $3,189,371 | $2,166,127 | $1,985,711 | $2,744,234 | $0 | $404,602 | 44 | 298 |
| 2023 · Form 990 | ||||||||
| $2,246,362 | $2,924,323 | $2,539,083 | $2,349,004 | $2,189,567 | $0 | $188,220 | 42 | 178 |
| 2022 · Form 990 | ||||||||
| $3,152,963 | $2,543,923 | $3,152,737 | $2,990,662 | $3,111,054 | $24,000 | $177,682 | 48 | 281 |
| 2021 · Form 990 | ||||||||
| $2,125,399 | $1,903,275 | $2,523,941 | $2,378,154 | $2,097,167 | $24,000 | $159,900 | 34 | 262 |
| 2020 · Form 990 | ||||||||
| $1,512,757 | $1,633,444 | $2,492,483 | $2,156,030 | $1,495,611 | $4,604 | $148,519 | 24 | 352 |
| 2019 · Form 990 | ||||||||
| $1,694,331 | $2,007,162 | $2,276,492 | $2,177,937 | $1,265,399 | $0 | $261,500 | 23 | 150 |
| 2018 · Form 990 | ||||||||
| $1,673,943 | $1,618,667 | $2,597,970 | $2,490,768 | $1,159,786 | $0 | $236,192 | 18 | 150 |
| 2017 · Form 990 | ||||||||
| $1,609,350 | $1,494,962 | $2,523,728 | $2,435,492 | $1,239,424 | $0 | $94,060 | 16 | 150 |
| 2016 · Form 990 | ||||||||
| $1,603,787 | $1,332,239 | $2,387,172 | $2,321,104 | $1,312,248 | $0 | $113,418 | 13 | 150 |
| 2015 · Form 990 | ||||||||
| $1,583,908 | $1,124,017 | $2,086,256 | $2,049,556 | $1,309,225 | $0 | $87,489 | 11 | 150 |
| 2014 · Form 990 | ||||||||
| $1,241,775 | $939,760 | $1,617,197 | $1,589,665 | $1,026,370 | $0 | $111,629 | 9 | 150 |
Funders of this organization
69 grantors reported grants to this organization, $12,850,124 in all, tax years 2011 to 2025; the 25 largest shown (all 69). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 15 | $1,236,910 | 2024 | $169,700 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,141,342 | 2024 | $218,050 | show |
| APPLIED MATERIALS FOUNDATION | Private foundation | Fuzzy filed as “Breakthrough Silicon Valley”, “BREAKTHROUGH SILICON VALLEY” | 2011-2021 | 12 | $1,125,000 | 2021 | $75,000 | show |
| SKYLINE FOUNDATION | Private foundation | Fuzzy filed as “Breakthrough Silicon Valley”, “BREAKTHROUGH SILICON VALLEY” | 2013-2024 | 16 | $925,000 | 2024 | $125,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $889,300 | 2024 | $148,100 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH SILICON VALLEY” | 2020-2024 | 7 | $785,000 | 2024 | $200,000 | show |
| WEBB FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH SILICON VALLEY” | 2020-2024 | 5 | $575,000 | 2024 | $150,000 | show |
| INTREPID PHILANTHROPY FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH SILICON VALLEY” | 2013-2025 | 15 | $432,000 | 2025 | $25,000 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “Breakthrough Silicon Valley”, “BREAKTHROUGH SILICON VALLEY” | 2016, 2018-2020, 2022-2024 | 7 | $415,000 | 2024 | $75,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Breakthrough Silicon Valley”, “BREAKTHROUGH SILICON VALLEY” | 2020-2024 | 5 | $381,250 | 2024 | $66,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $371,906 | 2024 | $73,813 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $358,600 | 2024 | $110,100 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Breakthrough Silicon Valley”, “BREAKTHROUGH SILICON VALLEY” | 2012-2017, 2019-2023 | 15 | $356,050 | 2023 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2018, 2020-2024 | 10 | $351,950 | 2024 | $59,300 | show |
| THE LEO M SHORTINO FOUNDATION | Private foundation | Fuzzy filed as “Breakthrough Silicon Valley”, “BREAKTHROUGH SILICON VALLEY” | 2011-2024 | 15 | $351,600 | 2024 | $27,000 | show |
| THE CAMPBELL FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH SILICON VALLEY” | 2017-2025 | 9 | $340,000 | 2025 | $45,000 | show |
| MARY ANDERSON HARRISON FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH SILICON VALLEY” | 2016-2024 | 9 | $306,420 | 2024 | $30,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $256,051 | 2024 | $10,000 | show |
| United Way Silicon Valley | Public charity | Exact | 2012-2014 | 3 | $225,239 | 2014 | $75,239 | show |
| WILLIAM AND CHARLENE GLIKBARG FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH SILICON VALLEY” | 2020-2024 | 6 | $200,000 | 2024 | $45,000 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2020-2024 | 5 | $170,000 | 2024 | $45,000 | show |
| MARGOES FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH SILICON VALLEY” | 2021-2023 | 3 | $150,000 | 2023 | $50,000 | show |
| SCOTT FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH SILICON VALLEY” | 2015-2018 | 4 | $133,000 | 2018 | $58,000 | show |
| HOUSE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BREAKTHROUGH SILICON VALLEY” | 2018-2022 | 5 | $105,000 | 2022 | $25,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2018, 2022-2024 | 6 | $97,200 | 2024 | $5,000 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE BREAKTHROUGH COLLABORATIVE INC | CA | B90 | $4,356,807 | $7,308,676 | CEO | $294,058 | Same NTEE code B90, revenue within 2x, same state, similar mission |
| SILICON VALLEY EMPLOYERS FORUM | CA | B90 | $2,450,476 | $2,387,079 | PRESIDENT & CEO | $521,111 | Same NTEE code B90, revenue within 2x, same state |
| NAPA VALLEY FARMWORKER FOUNDATION | CA | B90 | $2,616,207 | $1,683,140 | EXECUTIVE DIRECTOR & CEO | $246,540 | Same NTEE code B90, revenue within 2x, same state |
| BRIGHT PROSPECT | CA | B90 | $2,740,975 | $2,154,479 | Executive Dir. | $176,807 | Same NTEE code B90, revenue within 2x, same state |
| NEXT GENERATION SCHOLARS INC | CA | B90 | $1,962,268 | $1,896,496 | Executive Dir. | $171,780 | Same NTEE code B90, revenue within 2x, same state |
| FOUNDATION FOR A COLLEGE EDUCATION | CA | B90 | $1,881,796 | $1,888,201 | EXEC DIRECTOR | $180,200 | Same NTEE code B90, revenue within 2x, same state |
| NATIVITY PREP ACADEMY OF SAN DIEGO | CA | B90 | $2,990,611 | $2,791,831 | DIRECTOR OF ADVANCEMENT | $116,395 | Same NTEE code B90, revenue within 2x, same state |
| LINKED LEARNING ALLIANCE | CA | B90 | $2,031,448 | $2,846,152 | PRESIDENT/MEMBER | $330,363 | Same NTEE code B90, revenue within 2x, same state |
| SCALE EDUCATION AND RESEARCH FOUNDATION | CA | B90 | $3,985,877 | $3,961,269 | Not reported | $0 | Same NTEE code B90, revenue within 2x, same state |
| SHASTA COLLEGE FOUNDATION | CA | B90 | $3,788,016 | $2,736,923 | Interim Dir Sup | $253,332 | Same NTEE code B90, revenue within 2x, same state |
| NEW BREATH FOUNDATION | CA | B90 | $1,804,977 | $3,165,415 | PRESIDENT | $221,265 | Same NTEE code B90, revenue within 2x, same state |
| COLLEGESPRING INC | CA | B90 | $3,259,760 | $2,698,072 | CEO | $289,242 | Same NTEE code B90, revenue within 2x, same state |
| SONOMA VALLEY MENTORING ALLIANCE INC | CA | B90 | $1,671,352 | $823,313 | Executive Dir. | $122,500 | Same NTEE code B90, revenue within 2x, same state |
| ONE IN LONG BEACH INC | CA | B90 | $4,332,726 | $3,289,165 | Executive Dir. | $164,170 | Same NTEE code B90, revenue within 2x, same state |
| OTTER STUDENT UNION AT CSU MONTEREY BAY | CA | B90 | $1,938,212 | $2,073,906 | DIRECTOR (EX OFFICIO) | $343,381 | Same NTEE code B90, revenue within 2x, same state |
| BAY AREA TUTORING ASSOCIATION | CA | B90 | $1,795,693 | $1,300,040 | Executive Director | $152,399 | Same NTEE code B90, revenue within 2x, same state |
| LOVE LEARN SUCCESS | CA | B90 | $4,963,133 | $4,486,339 | Chief Executive Director/P | $168,333 | Same NTEE code B90, revenue within 2x, same state |
| GREATSCHOOLS INC | CA | B90 | $5,495,210 | $7,937,024 | CEO | $414,121 | Same NTEE code B90, revenue within 2x, same state |
| BURLINGAME COMMUNITY FOR EDUCATION FOUNDATION | CA | B90 | $4,197,536 | $3,245,005 | EXECUTIVE DIRECTOR | $177,100 | Same NTEE code B90, revenue within 2x, same state |
| FRIENDS OF THE CHILDREN - STOCKTON | CA | B90 | $1,707,196 | $379,584 | BOARD CHAIR | $0 | Same NTEE code B90, revenue within 2x, same state |
| GLOBAL GLIMPSE | CA | B90 | $4,974,991 | $4,936,834 | Exec Director | $192,282 | Same NTEE code B90, revenue within 2x, same state |
| AMERICAN GI FORUM EDUCATION FOUNDATION OF SANTA MARIA CA | CA | B90 | $1,722,360 | $1,677,139 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| FOTC - SF BAY AREA | CA | B90 | $4,810,750 | $3,401,680 | EXECUTIVE DIRECTOR | $175,159 | Same NTEE code B90, revenue within 2x, same state |
| LIFE LAB SCIENCE PROGRAM | CA | B90 | $2,402,587 | $1,177,294 | Executive Dir. | $103,687 | Same NTEE code B90, revenue within 2x, same state |
| ONE EAST PALO ALTO | CA | B90 | $1,635,802 | $1,597,863 | CHAIRPERSON | $0 | Same NTEE code B90, 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 · $3,189,371 spent · pay $2,015,820 · grants $21,735 · events $61,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,298,228 | $1,108,252 | $141,746 | $48,230 | 40.7% | |
| Other (as described) | TEACHER, COACH, AND OTH | $484,775 | $484,775 | - | - | 15.2% |
| Pay: officers, directors, trustees, key employees | $404,602 | $52,413 | $103,357 | $248,832 | 12.7% | |
| Fees: other services | $197,055 | $7,206 | $68,231 | $121,618 | 6.2% | |
| Other employee benefits | $173,970 | $129,234 | $31,658 | $13,078 | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES AND ME | $139,442 | $139,370 | $72 | - | 4.4% |
| Payroll taxes | $139,020 | $97,639 | $19,271 | $22,110 | 4.4% | |
| Other (as described) | BANK FEES AND OTHER EXP | $92,826 | $31,269 | $20,715 | $40,842 | 2.9% |
| Fees: accounting | $73,197 | - | $73,197 | - | 2.3% | |
| Other (as described) | FIELD TRIPS AND OTHER S | $49,967 | $49,967 | - | - | 1.6% |
| Insurance | $39,683 | - | $39,683 | - | 1.2% | |
| Travel | $28,630 | $16,312 | $11,836 | $482 | 0.9% | |
| Grants to US individuals | $21,735 | $21,735 | - | - | 0.7% | |
| Office expenses | $16,547 | - | $16,101 | $446 | 0.5% | |
| All other expenses | $10,602 | $3,890 | $6,712 | - | 0.3% | |
| Fees: investment management | $8,876 | - | $8,876 | - | 0.3% | |
| Occupancy | $7,484 | $486 | $4,399 | $2,599 | 0.2% | |
| Advertising and promotion | $1,787 | - | $205 | $1,582 | 0.1% | |
| Fees: legal | $945 | - | $945 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,801 | $61,801 | reported apart | |||
| Total | $3,189,371 | 100% |
2023 · Form 990 · $2,924,323 spent · pay $1,898,958 · grants $60,250 · events $119,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,410,083 | $1,093,730 | $139,989 | $176,364 | 48.2% | |
| Other (as described) | TEACHER, COACH, AND OTH | $390,876 | $390,876 | - | - | 13.4% |
| Pay: officers, directors, trustees, key employees | $188,220 | $47,055 | $75,288 | $65,877 | 6.4% | |
| Other employee benefits | $133,051 | $93,538 | $22,240 | $17,273 | 4.5% | |
| Payroll taxes | $127,796 | $92,514 | $17,290 | $17,992 | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES AND ME | $123,217 | $121,780 | $1,437 | - | 4.2% |
| Other (as described) | FIELD TRIPS AND OTHER S | $84,794 | $81,205 | - | $3,589 | 2.9% |
| Fees: accounting | $83,599 | $3,472 | $80,127 | - | 2.9% | |
| Grants to US individuals | $60,250 | $60,250 | - | - | 2.1% | |
| Fees: professional fundraisers | $59,910 | - | - | $59,910 | 2.0% | |
| All other expenses | $55,557 | $19,576 | $29,491 | $6,490 | 1.9% | |
| Other (as described) | BANK FEES AND OTHER EXP | $55,488 | $31,869 | $6,771 | $16,848 | 1.9% |
| Pension plan contributions | $39,808 | $30,974 | $3,969 | $4,865 | 1.4% | |
| Fees: other services | $31,868 | $1,590 | $15,180 | $15,098 | 1.1% | |
| Insurance | $29,183 | - | $29,183 | - | 1.0% | |
| Travel | $24,176 | $15,124 | $7,165 | $1,887 | 0.8% | |
| Office expenses | $14,452 | - | $14,452 | - | 0.5% | |
| Fees: investment management | $9,979 | - | $9,979 | - | 0.3% | |
| Advertising and promotion | $2,016 | $264 | - | $1,752 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $119,499 | $119,499 | reported apart | |||
| Total | $2,924,323 | 100% |
2022 · Form 990 · $2,543,923 spent · pay $1,737,215 · grants $80,570 · events $121,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,772 | $999,671 | $125,269 | $166,832 | 50.8% | |
| Other (as described) | TEACHER, COACH, AND OTH | $197,977 | $197,977 | - | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $177,682 | $44,421 | $71,073 | $62,188 | 7.0% | |
| Payroll taxes | $121,682 | $90,223 | $14,589 | $16,870 | 4.8% | |
| Other employee benefits | $120,412 | $84,166 | $19,237 | $17,009 | 4.7% | |
| Other (as described) | PROGRAM SUPPLIES AND ME | $95,386 | $95,386 | - | - | 3.7% |
| Fees: accounting | $81,887 | $3,167 | $78,720 | - | 3.2% | |
| Grants to US individuals | $80,570 | $80,570 | - | - | 3.2% | |
| Other (as described) | FIELD TRIPS AND OTHER S | $76,591 | $76,591 | - | - | 3.0% |
| All other expenses | $68,074 | $25,987 | $37,957 | $4,130 | 2.7% | |
| Fees: professional fundraisers | $64,200 | - | - | $64,200 | 2.5% | |
| Other (as described) | OTHER EXPENSES | $43,317 | $29,035 | $5,246 | $9,036 | 1.7% |
| Insurance | $30,131 | $21,479 | $4,046 | $4,606 | 1.2% | |
| Pension plan contributions | $25,667 | $19,885 | $3,130 | $2,652 | 1.0% | |
| Travel | $21,679 | $9,455 | $7,032 | $5,192 | 0.9% | |
| Office expenses | $16,867 | $809 | $15,243 | $815 | 0.7% | |
| Fees: other services | $15,806 | $2,784 | $696 | $12,326 | 0.6% | |
| Occupancy | $7,632 | $7,632 | - | - | 0.3% | |
| Fees: investment management | $3,980 | - | $3,980 | - | 0.2% | |
| Advertising and promotion | $2,589 | $1,951 | $415 | $223 | 0.1% | |
| Interest | $22 | - | $22 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $121,622 | $121,622 | reported apart | |||
| Total | $2,543,923 | 100% |
2021 · Form 990 · $1,903,275 spent · pay $1,357,786 · grants $21,060 · events $26,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,003,796 | $795,046 | $47,982 | $160,768 | 52.7% | |
| Pay: officers, directors, trustees, key employees | $159,900 | $87,945 | $31,980 | $39,975 | 8.4% | |
| Payroll taxes | $90,802 | $69,183 | $6,170 | $15,449 | 4.8% | |
| Other employee benefits | $86,203 | $65,640 | $6,668 | $13,895 | 4.5% | |
| Fees: other services | $84,795 | $57,791 | $27,004 | - | 4.5% | |
| Other (as described) | STIPENDS | $81,941 | $78,441 | - | $3,500 | 4.3% |
| Fees: professional fundraisers | $63,451 | - | - | $63,451 | 3.3% | |
| Other (as described) | ALUMNI SERVICES | $62,920 | $62,920 | - | - | 3.3% |
| Other (as described) | FIELD TRIPS AND COLLEGE | $45,299 | $45,299 | - | - | 2.4% |
| Other (as described) | STUDENT WORKSHOPS AND T | $43,180 | $43,070 | $110 | - | 2.3% |
| Office expenses | $40,969 | $32,841 | $2,971 | $5,157 | 2.2% | |
| Fees: accounting | $35,063 | $503 | $34,560 | - | 1.8% | |
| All other expenses | $34,885 | $14,820 | $19,855 | $210 | 1.8% | |
| Insurance | $27,303 | $19,526 | $4,098 | $3,679 | 1.4% | |
| Grants to US individuals | $21,060 | $21,060 | - | - | 1.1% | |
| Pension plan contributions | $17,085 | $15,359 | $1,344 | $382 | 0.9% | |
| Advertising and promotion | $4,623 | $344 | $102 | $4,177 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,654 | $26,654 | reported apart | |||
| Total | $1,903,275 | 100% |
2020 · Form 990 · $1,633,444 spent · pay $1,202,729 · grants $15,251 · events $27,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $884,134 | $759,007 | $35,829 | $89,298 | 54.1% | |
| Fees: other services | $153,419 | $135,974 | $17,445 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $148,519 | $81,685 | $28,876 | $37,958 | 9.1% | |
| Payroll taxes | $78,287 | $64,551 | $4,086 | $9,650 | 4.8% | |
| Other employee benefits | $77,092 | $66,758 | $3,744 | $6,590 | 4.7% | |
| Other (as described) | STIPENDS | $75,077 | $65,557 | $6,520 | $3,000 | 4.6% |
| Office expenses | $57,062 | $36,346 | $6,271 | $14,445 | 3.5% | |
| Fees: accounting | $34,810 | - | $34,810 | - | 2.1% | |
| Insurance | $31,455 | $24,179 | $1,079 | $6,197 | 1.9% | |
| Other (as described) | STUDENT WORKSHOPS | $21,650 | $21,650 | - | - | 1.3% |
| Other (as described) | CURRICULUM | $19,795 | $19,345 | $50 | $400 | 1.2% |
| Grants to US individuals | $15,251 | $15,251 | - | - | 0.9% | |
| Pension plan contributions | $14,697 | $13,906 | - | $791 | 0.9% | |
| Other (as described) | RECRUITMENT AND RECOGNI | $14,649 | $12,951 | $666 | $1,032 | 0.9% |
| All other expenses | $4,383 | $3,857 | $479 | $47 | 0.3% | |
| Advertising and promotion | $3,164 | $1,884 | - | $1,280 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,167 | $27,167 | reported apart | |||
| Total | $1,633,444 | 100% |
2019 · Form 990 · $2,007,162 spent · pay $1,265,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,024 | $687,457 | $27,838 | $96,729 | 40.5% | |
| Fees: other services | $343,698 | $275,710 | $59,882 | $8,106 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $261,500 | $88,150 | $33,550 | $139,800 | 13.0% | |
| All other expenses | $120,828 | $110,492 | $3,387 | $6,949 | 6.0% | |
| Other employee benefits | $104,229 | $75,449 | $6,586 | $22,194 | 5.2% | |
| Payroll taxes | $87,524 | $64,002 | $4,863 | $18,659 | 4.4% | |
| Other (as described) | FOOD | $57,395 | $34,573 | $77 | $22,745 | 2.9% |
| Other (as described) | RECRUITMENT & RECOGNITION | $55,040 | $47,584 | $2,685 | $4,771 | 2.7% |
| Other (as described) | FIELD TRIPS & TOURS | $44,598 | $44,598 | - | - | 2.2% |
| Office expenses | $44,550 | $12,271 | $255 | $32,024 | 2.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $34,249 | $32,172 | $238 | $1,839 | 1.7% |
| Insurance | $24,279 | $18,057 | $1,480 | $4,742 | 1.2% | |
| Advertising and promotion | $17,248 | $9,144 | $982 | $7,122 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $404,944 | - | reported apart | |||
| Total | $2,007,162 | 100% |
2018 · Form 990 · $1,618,667 spent · pay $1,031,444 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $642,902 | $455,890 | $19,311 | $167,701 | 39.7% | |
| Fees: other services | $255,024 | $226,005 | $5,162 | $23,857 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $236,192 | $178,027 | $25,851 | $32,314 | 14.6% | |
| All other expenses | $118,548 | $96,433 | $1,330 | $20,785 | 7.3% | |
| Other employee benefits | $83,033 | $60,570 | $2,536 | $19,927 | 5.1% | |
| Payroll taxes | $69,317 | $50,958 | $2,654 | $15,705 | 4.3% | |
| Other (as described) | RECRUITMENT & RECOGNITION | $54,668 | $44,481 | $3,078 | $7,109 | 3.4% |
| Other (as described) | FOOD | $53,017 | $31,498 | $34 | $21,485 | 3.3% |
| Other (as described) | STUDENT TRANSPORTATION | $42,868 | $41,613 | $78 | $1,177 | 2.6% |
| Other (as described) | SUPPLIES & EQUIPMENT | $27,700 | $21,988 | $802 | $4,910 | 1.7% |
| Insurance | $20,684 | $15,616 | $769 | $4,299 | 1.3% | |
| Advertising and promotion | $14,714 | $6,679 | $309 | $7,726 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $506,553 | - | reported apart | |||
| Total | $1,618,667 | 100% |
2017 · Form 990 · $1,494,962 spent · pay $972,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $711,795 | $518,300 | $13,782 | $179,713 | 47.6% | |
| Fees: other services | $252,448 | $228,882 | $15,902 | $7,664 | 16.9% | |
| Other employee benefits | $97,658 | $72,857 | $2,175 | $22,626 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $94,060 | $56,436 | $9,406 | $28,218 | 6.3% | |
| Payroll taxes | $68,912 | $49,310 | $2,132 | $17,470 | 4.6% | |
| All other expenses | $65,220 | $50,657 | $11,553 | $3,010 | 4.4% | |
| Other (as described) | FOOD | $59,997 | $41,497 | $369 | $18,131 | 4.0% |
| Other (as described) | STUDENT TRANSPORTATION | $44,691 | $42,635 | $151 | $1,905 | 3.0% |
| Other (as described) | MISC - OTHER | $41,769 | $14,873 | $8,134 | $18,762 | 2.8% |
| Other (as described) | SUPPLIES & EQUIPMENT | $30,675 | $25,953 | $2,002 | $2,720 | 2.1% |
| Insurance | $21,292 | $15,835 | $935 | $4,522 | 1.4% | |
| Advertising and promotion | $6,445 | $5,641 | $314 | $490 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $369,915 | - | reported apart | |||
| Total | $1,494,962 | 100% |
2016 · Form 990 · $1,332,239 spent · pay $751,162 · grants $0 · events $1,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,852 | $428,750 | $15,738 | $77,364 | 39.2% | |
| Fees: other services | $270,966 | $226,261 | $35,447 | $9,258 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $113,418 | $68,051 | $11,342 | $34,025 | 8.5% | |
| All other expenses | $72,853 | $69,644 | $867 | $2,342 | 5.5% | |
| Other (as described) | RECRUITMENT & RECOGNITION | $72,591 | $60,904 | $2,028 | $9,659 | 5.4% |
| Other employee benefits | $65,594 | $52,890 | $4,258 | $8,446 | 4.9% | |
| Other (as described) | FOOD | $60,917 | $40,464 | $11 | $20,442 | 4.6% |
| Payroll taxes | $50,298 | $39,275 | $2,150 | $8,873 | 3.8% | |
| Other (as described) | MISC - OTHER | $41,125 | $14,028 | $2,850 | $24,247 | 3.1% |
| Other (as described) | STUDENT TRANSPORTATION | $35,767 | $34,897 | $49 | $821 | 2.7% |
| Insurance | $17,684 | $15,916 | $884 | $884 | 1.3% | |
| Advertising and promotion | $9,174 | $7,017 | $388 | $1,769 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $292,578 | $1,046 | reported apart | |||
| Total | $1,332,239 | 100% |
2015 · Form 990 · $1,124,017 spent · pay $618,625 · grants $0 · events $13,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,133 | $392,379 | $18,617 | $22,137 | 38.5% | |
| Fees: other services | $236,104 | $198,251 | $37,426 | $427 | 21.0% | |
| Pay: officers, directors, trustees, key employees | $87,489 | $52,493 | $8,749 | $26,247 | 7.8% | |
| All other expenses | $79,478 | $75,736 | $1,048 | $2,694 | 7.1% | |
| Other (as described) | FOOD | $64,556 | $42,336 | $56 | $22,164 | 5.7% |
| Other employee benefits | $54,241 | $48,716 | $2,144 | $3,381 | 4.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $45,602 | $45,577 | $5 | $20 | 4.1% |
| Payroll taxes | $43,762 | $37,365 | $1,755 | $4,642 | 3.9% | |
| Other (as described) | RECRUITMENT & RECOGNITION | $29,506 | $26,189 | $874 | $2,443 | 2.6% |
| Other (as described) | MISC - OTHER | $25,854 | $11,684 | $881 | $13,289 | 2.3% |
| Insurance | $20,441 | $3,239 | $13,948 | $3,254 | 1.8% | |
| Advertising and promotion | $3,851 | $2,858 | $18 | $975 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $288,082 | $13,256 | reported apart | |||
| Total | $1,124,017 | 100% |
2014 · Form 990 · $939,760 spent · pay $540,660 · grants $750 · events $20,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,840 | $320,786 | $17,633 | $6,421 | 36.7% | |
| Fees: other services | $191,073 | $167,348 | $23,658 | $67 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $111,629 | $66,977 | $11,163 | $33,489 | 11.9% | |
| All other expenses | $61,087 | $49,948 | $953 | $10,186 | 6.5% | |
| Other employee benefits | $45,434 | $39,984 | $2,361 | $3,089 | 4.8% | |
| Other (as described) | STUDENT TRANSPORTATION | $44,595 | $44,565 | $24 | $6 | 4.7% |
| Payroll taxes | $38,757 | $33,068 | $2,389 | $3,300 | 4.1% | |
| Other (as described) | FOOD | $30,939 | $29,578 | $25 | $1,336 | 3.3% |
| Other (as described) | SUPPLIES & EQUIPMENT | $23,736 | $20,378 | $1,200 | $2,158 | 2.5% |
| Other (as described) | RECRUITMENT & RECOGNITION | $21,449 | $18,703 | $1,824 | $922 | 2.3% |
| Insurance | $14,619 | - | $11,882 | $2,737 | 1.6% | |
| Advertising and promotion | $10,852 | $2,660 | $145 | $8,047 | 1.2% | |
| Grants to US individuals | $750 | $750 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $236,120 | $20,719 | reported apart | |||
| Total | $939,760 | 100% |