COLLEGE DREAMS INC
Cite this
Plain text COLLEGE DREAMS INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/263161884. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COLLEGE DREAMS INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/263161884
MLA “COLLEGE DREAMS INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/263161884. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $4.2M · assets $2.8M
- Also known as
- PROJECT YOUTH
- EIN
- 26-3161884
- Address
- 789 NE 7TH ST, GRANTS PASS, OR 97526-1632
- Website
- WWW.COLLEGEDREAMS.ORG
- NTEE code
- B82
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COLLEGE DREAMS PROMOTES RESILIENCY AND COLLEGE/CAREER READINESS FOR OVER 1,400 LOW INCOME, FIRST GENERATION COLLEGE-BOUND, AND UNDERREPRESENTED STUDENTS OF COLOR. (CONTINUED ON SCHEDULE O) IT SERVES 22 SECONDARY SCHOOLS IN SOUTHERN OREGON THROUGH MATCHED COLLEGE SAVINGS ACCOUNTS, CAREER EXPLORATION AND POST-SECONDARY PLANNING AND DROPOUT PREVENTION PROGRAMS. KEY ACTIVITIES: ACADEMIC MOTIVATIONAL ENHANCEMENT; MENTORING; SKILL-BUILDING AND TUTORING; COLLEGE/CAREER AWARENESS; COMMUNITY SERVICE; COMPETITIVE SCHOLARSHIPS; BARRIER REMOVAL SUPPORT; RIGOROUS COURSE/DUAL CREDIT PLANNING; ACCESS TO YOUTH CAMP, CAREER DEVELOPMENT ACTIVITIES, PRE-COLLEGE PROGRAMS, AND CAMPUS VISITS; ACADEMIC MONITORING, EXCELLENCE INCENTIVES AND SUPPORTTIVE INTERVENTIONS; 3-TO-1 MATCHED COLLEGE SAVINGS; AND SOFT-SKILLS DEVELOPMENT THROUGH PAID WORK EXPERIENCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Carl Thomas | EXECUTIVE DIRECTOR | 2017-2024 | $111,800 | $262,512 | 1 |
| Kurt Hildebrand (former) | EXECUTIVE DIRECTOR | 2017-2022 | $59,987 | $463,961 | 1 |
| Judith Drummond (former) | CO-DIRECTOR THROUGH 12/31/17 | 2014-2017 | $73,326 | $283,910 | 2 |
| Thomas Drummond (former) | CO-DIRECTOR THROUGH 12/31/17 | 2014-2017 | $62,315 | $266,915 | 2 |
| Quin Collins (former) | IDA PROGRAM MANAGER | 2014-2015 | $48,520 | $95,882 | 2 |
| Jenifer M Perry (former) | WIA PROGRAM MANAGER | 2014-2015 | $46,571 | $93,933 | 1 |
| Jann Taylor (former) | Director | 2014-2015 | $29,159 | $66,599 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Steve Boyarksy | PRESIDENT | 2016-2024 | 1 | $0 reported | 1 |
| Armando Lopez | SECRETARY/TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| Carol Christen | VICE PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Katie Mena | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Brenda Patton | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Ralph Burrelle | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Kendell Ferguson | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Linda White | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Kendell Furguson (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Holly Lidey (former) | SECRETARY/TREASURER | 2018-2022 | 2 | $0 reported | 1 |
| Deborah Sorenson (former) | SECRETARY/TREASURER | 2016-2021 | 1 | $0 reported | 1 |
| Todd Bloomquist (former) | DIRECTOR | 2016-2021 | 0 | $0 reported | 1 |
| Richard Ward (former) | DIRECTOR | 2014-2018 | 0 | $0 reported | 1 |
| Donna Jean Wendle (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| James R Dole (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Jani Hale (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Robert P Busch (former) | Treasurer | 2014-2015 | 1 | $0 reported | 1 |
| Donnajean Wendle (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Steve Boyarsky (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $112K · 191 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL THOMAS | EXECUTIVE DIRECTOR | 40 | $103,000 | $0 | $8,800 | $111,800 | 1 |
| STEVE BOYARKSY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO LOPEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CHRISTEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MENA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA PATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH BURRELLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDELL FERGUSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $102K · 232 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL THOMAS | EXECUTIVE DIRECTOR | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| STEVE BOYARKSY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO LOPEZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CHRISTEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MENA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA PATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH BURRELLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDELL FURGUSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $109K · 232 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT HILDEBRAND | EXECUTIVE DIRECTOR | 40 | $57,164 | $0 | $2,823 | $59,987 | 1 |
| CARL THOMAS | EXECUTIVE DIRECTOR(FORMER SEC/TREAS) | 40 | $48,712 | $0 | $0 | $48,712 | 1 |
| STEVE BOYARKSY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL CHRISTEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY LIDEY | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE MENA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA PATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO LOPEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH BURRELLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $84K · 134 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT HILDEBRAND | EXECUTIVE DIRECTOR | 40 | $80,865 | $0 | $3,235 | $84,100 | 1 |
| STEVE BOYARKSY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO LOPEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SORENSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BLOOMQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY LIDEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL CHRISTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MENA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA PATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $83K · 134 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT HILDEBRAND | EXECUTIVE DIRECTOR | 40 | $79,593 | $0 | $3,230 | $82,823 | 1 |
| STEVE BOYARKSY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO LOPEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SORENSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BLOOMQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY LIDEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL CHRISTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MENA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA PATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $90K · 88 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT HILDEBRAND | EXECUTIVE DIRECTOR | 40 | $76,781 | $0 | $12,822 | $89,603 | 1 |
| STEVE BOYARKSY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO LOPEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SORENSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BLOOMQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY LIDEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $85K · 143 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT HILDEBRAND | EXECUTIVE DIRECTOR | 40 | $75,475 | $0 | $9,208 | $84,683 | 1 |
| STEVE BOYARKSY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO LOPEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SORENSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD BLOOMQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY LIDEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $198K · 104 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH DRUMMOND | CO-DIRECTOR THROUGH 12/31/17 | 40 | $72,600 | $0 | $726 | $73,326 | 2 |
| KURT HILDEBRAND | EXECUTIVE DIRECTOR 1/1-6/30/18 | 40 | $56,000 | $0 | $6,765 | $62,765 | 1 |
| THOMAS DRUMMOND | CO-DIRECTOR THROUGH 12/31/17 | 40 | $62,315 | $0 | $0 | $62,315 | 2 |
| STEVE BOYARKSY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO LOPEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SORENSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA JEAN WENDLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD BLOOMQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES R DOLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $146K · 105 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH DRUMMOND | CO-DIRECTOR | 40 | $72,600 | $0 | $726 | $73,326 | 2 |
| THOMAS W DRUMMOND | CO-DIRECTOR | 40 | $72,600 | $0 | $0 | $72,600 | 2 |
| RICHARD WARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOYARKSY | VICE PRESIDENT AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA JEAN WENDLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BLOOMQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES R DOLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO LOPEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SORENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANI HALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 5 paid, $256K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS W DRUMMOND | Executive Dir. | 40 | $66,000 | $0 | $0 | $66,000 | 2 |
| JUDITH DRUMMOND | Executive Dir. | 40 | $66,000 | $0 | $0 | $66,000 | 2 |
| QUIN COLLINS | IDA PROGRAM MANAGER | 40 | $48,520 | $0 | $0 | $48,520 | 2 |
| JENIFER M PERRY | WIA PROGRAM MANAGER | 40 | $46,571 | $0 | $0 | $46,571 | 1 |
| JANN TAYLOR | Director | 40 | $29,159 | $0 | $0 | $29,159 | 1 |
| JAMES R DOLE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WARD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P BUSCH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNAJEAN WENDLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOYARSKY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 5 paid, $269K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH DRUMMOND | Executive Dir. | 40 | $71,258 | $0 | $0 | $71,258 | 2 |
| THOMAS W DRUMMOND | Executive Dir. | 40 | $66,000 | $0 | $0 | $66,000 | 2 |
| JENIFER M PERRY | WIA PROGRAM MANAGER | 40 | $47,362 | $0 | $0 | $47,362 | 1 |
| QUIN COLLINS | IDA PROGRAM MANAGER | 40 | $47,362 | $0 | $0 | $47,362 | 2 |
| JANN TAYLOR | Director | 40 | $37,440 | $0 | $0 | $37,440 | 1 |
| JAMES R DOLE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WARD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P BUSCH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNAJEAN WENDLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOYARSKY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2019 · 1 grant to organizations · $13K
Listed grants add up to $13,300; the return's “grants paid” expense line says $403,442. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,638,100 | $4,194,693 | $2,784,068 | $2,218,082 | $4,536,599 | $0 | $112,377 | 191 | 75 |
| 2023 · Form 990 | ||||||||
| $4,508,867 | $4,603,424 | $2,298,418 | $1,924,675 | $4,458,078 | $0 | $102,000 | 232 | 75 |
| 2022 · Form 990 | ||||||||
| $4,204,247 | $4,403,846 | $2,501,428 | $2,019,232 | $4,176,591 | $0 | $108,699 | 232 | 75 |
| 2021 · Form 990 | ||||||||
| $4,132,642 | $3,752,186 | $2,756,326 | $2,218,831 | $4,105,852 | $0 | $84,910 | 134 | 75 |
| 2020 · Form 990 | ||||||||
| $3,694,638 | $2,940,185 | $2,542,440 | $1,838,375 | $3,661,821 | $0 | $84,847 | 134 | 75 |
| 2019 · Form 990 | ||||||||
| $2,120,855 | $2,115,956 | $1,627,953 | $983,922 | $2,083,205 | $0 | $87,929 | 88 | 75 |
| 2018 · Form 990 | ||||||||
| $2,093,533 | $1,972,927 | $1,366,456 | $979,023 | $2,060,840 | $0 | $84,402 | 143 | 75 |
| 2017 · Form 990 | ||||||||
| $1,968,234 | $1,752,794 | $1,106,352 | $858,417 | $1,952,472 | $0 | $162,312 | 104 | 75 |
| 2016 · Form 990 | ||||||||
| $1,717,434 | $1,587,555 | $936,523 | $642,977 | $1,704,873 | $0 | $145,200 | 105 | 0 |
| 2015 · Form 990 | ||||||||
| $1,255,709 | $1,311,086 | $879,618 | $513,098 | $696,721 | $555,818 | $256,223 | 46 | - |
| 2014 · Form 990 | ||||||||
| $1,052,309 | $835,012 | $1,217,348 | $568,475 | $417,818 | $627,792 | $269,422 | 18 | - |
Funders of this organization
21 grantors reported grants to this organization, $10,070,449 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD PARTNERSHIPS INC | Public charity | Exact | 2014-2024 | 11 | $7,038,953 | 2024 | $587,943 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $1,253,318 | 2024 | $211,250 | show |
| ROGUE WORKFORCE PARTNERSHIP | Public charity | Exact | 2024 | 1 | $636,303 | 2024 | $636,303 | show |
| SILVER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE DREAMS INC” | 2011-2012, 2014-2015, 2017-2018, 2020-2023 | 10 | $355,000 | 2023 | $50,000 | show |
| JOSEPHINE COUNTY EDUCATIONAL FUND INC | DAF sponsor | Exact | 2010, 2012, 2014 | 3 | $144,317 | 2014 | $92,017 | show |
| FORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “College Dreams Inc” | 2017-2018, 2020 | 5 | $135,000 | 2020 | $30,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE DREAMS INC” | 2019-2022 | 4 | $127,500 | 2022 | $50,000 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “COLLEGE DREAMS INC” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| FOUR WAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2012, 2015-2016, 2018-2022 | 9 | $70,531 | 2022 | $9,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $38,500 | 2020 | $32,500 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2020 | 1 | $35,000 | 2020 | $35,000 | show |
| WIEDEN FAMILY PUBLIC FOUNDATION | Public charity | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| CARPENTER FOUNDATION | Private foundation | Fuzzy filed as “College Dreams Inc”, “COLLEGE DREAMS INC” | 2013, 2016, 2018 | 3 | $26,000 | 2018 | $10,000 | show |
| JOHN AND GINGER NIEMEYER FOUNDATION | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| PROSPERITY NOW | Public charity | Exact | 2019-2020 | 2 | $16,129 | 2020 | $5,800 | show |
| C GILES HUNT CHARITABLE TRUST | Private foundation | Fuzzy filed as “COLLEGE DREAMS INC” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| UMPQUA BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “College Dreams Inc”, “COLLEGE DREAMS INC” | 2020, 2024 | 2 | $9,000 | 2024 | $5,000 | show |
| SEEDING JUSTICE | DAF sponsor | Exact | 2019 | 1 | $8,000 | 2019 | $8,000 | show |
| UNITED WAY OF JACKSON COUNTY INC | Public charity | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2018 | 1 | $5,598 | 2018 | $5,598 | show |
| MCCONNELL FOUNDATION | Private foundation | Fuzzy filed as “College Dreams Inc” | 2020 | 1 | $300 | 2020 | $300 | 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 ONE UNMAH FOUNDATION IN MEMORY OF NABIL AND MUSTAFA RAHMAN | OR | B82 | $3,969,762 | $2,142,448 | Chairman/Pres | $0 | Same NTEE code B82, revenue within 2x, same state |
| HUMPHREYS FAMILY FOUNDATION OF SCOTTSDALE | OR | B82 | $6,430,097 | $311,109 | PRES., SEC. | $0 | Same NTEE code B82, revenue within 2x, same state |
| COLLEGE FOR KIDS INC | FL | B82 | $2,665,869 | $2,367,021 | EXECUTIVE DI | $147,860 | Same NTEE code B82, revenue within 2x, similar name |
| COLLEGETRACKS INC | MD | B82 | $2,622,864 | $2,471,780 | CEO | $184,551 | Same NTEE code B82, revenue within 2x, similar name |
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| ON POINT FOR COLLEGE INC | NY | B82 | $5,359,104 | $4,560,189 | EXECUTIVE DIRECTOR | $164,339 | Same NTEE code B82, revenue within 2x |
| A CALL TO COLLEGE | OH | B82 | $3,663,337 | $1,698,919 | EXECUTIVE DIRECTOR | $117,910 | Same NTEE code B82, revenue within 2x |
| COLLEGE ACCESS PLAN | CA | B82 | $3,452,781 | $1,709,174 | EXECUTIVE DIRECTOR | $145,686 | Same NTEE code B82, revenue within 2x |
| ULSTER COMMUNITY COLLEGE FOUNDATION INC | NY | B82 | $4,138,376 | $1,536,229 | PRESIDENT, UCCC | $309,300 | Same NTEE code B82, revenue within 2x |
| ACCESS COLLEGE FOUNDATION | VA | B82 | $7,922,566 | $6,330,629 | PRESIDENT & CEO | $310,461 | Same NTEE code B82, revenue within 2x |
| THE CARROLL COMMUNITY COLLEGE FOUNDATION INC | MD | B82 | $6,894,911 | $1,547,684 | EXECUTIVE DIRECTOR | $191,382 | Same NTEE code B82, revenue within 2x |
| WESTMORELAND COUNTY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | PA | B82 | $2,616,659 | $1,386,578 | TRUSTEE | $153,280 | Same NTEE code B82, revenue within 2x |
| SADDLEBACK COLLEGE FOUNDATION | CA | B82 | $2,444,474 | $1,325,691 | EXECUTIVE DIRECTOR | $284,027 | Same NTEE code B82, revenue within 2x |
| PUBLICOLOR INC | NY | B82 | $3,863,256 | $4,012,467 | FOUNDER & PRESIDENT | $223,460 | Same NTEE code B82, revenue within 2x |
| CARSON SCHOLARS FUND INC | MD | B82 | $2,589,691 | $2,559,581 | EXECUTIVE DIRECTOR | $157,719 | Same NTEE code B82, revenue within 2x |
| KELLOGG COMMUNITY COLLEGE FOUNDATION | MI | B82 | $2,849,490 | $686,595 | PRESIDENT | $284,639 | Same NTEE code B82, revenue within 2x |
| THE SANTA MONICA COLLEGE FOUNDATION | CA | B82 | $7,723,486 | $4,058,910 | DIRECTOR | $498,479 | Same NTEE code B82, revenue within 2x |
| SCHOLARMATCH INC | CA | B82 | $3,990,444 | $4,414,262 | EXECUTIVE DIRECTOR | $222,793 | Same NTEE code B82, revenue within 2x |
| ASHEVILLE-BUNCOMBE TECHNICAL COMMUNITY COLLEGE FOUNDATION INC | NC | B82 | $2,481,522 | $2,116,000 | SECRETARY | $278,559 | Same NTEE code B82, revenue within 2x |
| THE CAPE COD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | MA | B82 | $5,011,254 | $1,829,871 | College President | $352,654 | Same NTEE code B82, revenue within 2x |
| MERCED COLLEGE FOUNDATION | CA | B82 | $3,165,413 | $2,164,360 | Director | $400,495 | Same NTEE code B82, revenue within 2x |
| COCONINO COUNTY COMMUNITY COLLEGE FOUNDATION | AZ | B82 | $3,319,944 | $1,623,178 | EXECUTIVE DIRECTOR | $104,575 | Same NTEE code B82, revenue within 2x |
| COCA-COLA SCHOLARS FOUNDATION INC | GA | B82 | $5,973,150 | $6,870,443 | PRESIDENT & SECRETARY | $369,150 | Same NTEE code B82, revenue within 2x |
| NORTHWEST LOUISIANA TECHNICAL COMMUNITY COLLEGE FOUNDATION INC | LA | B82 | $3,172,430 | $45,097 | SECRETARY/TR | $0 | Same NTEE code B82, revenue within 2x |
| FLINT HILLS TECHNICAL COLLEGE FOUNDATION | KS | B82 | $3,172,711 | $750,840 | DIRECTOR | $136,460 | Same NTEE code B82, revenue within 2x |
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 · $4,194,693 spent · pay $2,574,129 · grants $964,726 · events $91,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,905,554 | $1,507,465 | $281,890 | $116,199 | 45.4% | |
| Grants to US individuals | $964,726 | $964,726 | - | - | 23.0% | |
| Other employee benefits | $356,523 | $244,031 | $99,820 | $12,672 | 8.5% | |
| Payroll taxes | $160,907 | $132,552 | $17,778 | $10,577 | 3.8% | |
| Fees: other services | $133,890 | $4,941 | $62,849 | $66,100 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $112,377 | $86,005 | $20,006 | $6,366 | 2.7% | |
| Conferences, conventions and meetings | $91,755 | $81,644 | $8,549 | $1,562 | 2.2% | |
| Fees: accounting | $75,867 | - | $75,867 | - | 1.8% | |
| Office expenses | $62,068 | $3,118 | $58,474 | $476 | 1.5% | |
| Other (as described) | SUPPLIES | $49,492 | $37,893 | $5,753 | $5,846 | 1.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $45,771 | $7,044 | $21,262 | $17,465 | 1.1% |
| Depreciation and depletion | $41,705 | - | $41,705 | - | 1.0% | |
| Pension plan contributions | $38,768 | - | $38,768 | - | 0.9% | |
| Occupancy | $36,856 | $19,043 | $17,813 | - | 0.9% | |
| Travel | $30,779 | $23,679 | $7,100 | - | 0.7% | |
| Insurance | $25,398 | - | $25,398 | - | 0.6% | |
| All other expenses | $25,325 | $11,390 | $10,107 | $3,828 | 0.6% | |
| Other (as described) | RAPPORT BUILDING | $24,337 | $24,337 | - | - | 0.6% |
| Information technology | $7,478 | $1,214 | $6,264 | - | 0.2% | |
| Fees: legal | $5,117 | - | $5,117 | - | 0.1% | |
| Other (as described) | SHARED COST ALLOCATION | $0 | $369,727 | -$385,817 | $16,090 | 0.0% |
| Total | $4,194,693 | 100% |
2023 · Form 990 · $4,603,424 spent · pay $2,690,963 · grants $1,171,813 · events $194,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,588,963 | $2,054,796 | $421,323 | $112,844 | 56.2% | |
| Grants to US individuals | $1,171,813 | $1,171,813 | - | - | 25.5% | |
| Conferences, conventions and meetings | $194,389 | $160,107 | $33,365 | $917 | 4.2% | |
| All other expenses | $131,372 | $69,159 | $23,277 | $38,936 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $102,000 | $80,955 | $16,599 | $4,446 | 2.2% | |
| Fees: other services | $66,454 | $2,248 | $49,430 | $14,776 | 1.4% | |
| Other (as described) | SUPPLIES | $66,244 | $43,900 | $14,594 | $7,750 | 1.4% |
| Fees: accounting | $65,773 | $2,322 | $51,037 | $12,414 | 1.4% | |
| Office expenses | $54,002 | $8,641 | $42,201 | $3,160 | 1.2% | |
| Depreciation and depletion | $48,181 | - | $48,181 | - | 1.0% | |
| Travel | $42,119 | $27,438 | $12,859 | $1,822 | 0.9% | |
| Occupancy | $37,470 | $25,160 | $12,310 | - | 0.8% | |
| Insurance | $25,109 | - | $25,109 | - | 0.5% | |
| Information technology | $8,506 | $288 | $6,327 | $1,891 | 0.2% | |
| Fees: legal | $1,029 | $35 | $765 | $229 | 0.0% | |
| Other (as described) | SHARED COST ALLOCATION | $0 | $332,453 | -$344,477 | $12,024 | 0.0% |
| Total | $4,603,424 | 100% |
2022 · Form 990 · $4,403,846 spent · pay $2,387,008 · grants $1,167,283 · events $251,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,752,627 | $1,419,561 | $292,758 | $40,308 | 39.8% | |
| Grants to US individuals | $1,167,283 | $1,167,283 | - | - | 26.5% | |
| Other employee benefits | $315,737 | $255,735 | $52,740 | $7,262 | 7.2% | |
| Conferences, conventions and meetings | $251,940 | $209,731 | $42,180 | $29 | 5.7% | |
| Payroll taxes | $177,466 | $143,741 | $29,644 | $4,081 | 4.0% | |
| All other expenses | $141,201 | $72,219 | $52,111 | $16,871 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $108,699 | $88,042 | $18,157 | $2,500 | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $76,908 | $63,860 | $9,496 | $3,552 | 1.7% |
| Fees: other services | $76,836 | $13,528 | $12,673 | $50,635 | 1.7% | |
| Office expenses | $71,077 | $13,516 | $57,315 | $246 | 1.6% | |
| Fees: accounting | $62,943 | - | $62,943 | - | 1.4% | |
| Travel | $57,148 | $45,558 | $10,262 | $1,328 | 1.3% | |
| Depreciation and depletion | $44,333 | - | $44,333 | - | 1.0% | |
| Occupancy | $36,914 | $24,004 | $12,910 | - | 0.8% | |
| Pension plan contributions | $32,479 | $26,307 | $5,425 | $747 | 0.7% | |
| Insurance | $21,247 | - | $21,247 | - | 0.5% | |
| Fees: legal | $5,749 | - | $5,749 | - | 0.1% | |
| Interest | $3,259 | - | $3,259 | - | 0.1% | |
| Other (as described) | SHARED COST ALLOCATION | $0 | $357,171 | -$362,805 | $5,634 | 0.0% |
| Total | $4,403,846 | 100% |
2021 · Form 990 · $3,752,186 spent · pay $2,096,330 · grants $1,106,553 · events $70,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,555,052 | $1,249,718 | $237,104 | $68,230 | 41.4% | |
| Grants to US individuals | $1,106,553 | $1,106,553 | - | - | 29.5% | |
| Other employee benefits | $278,898 | $219,950 | $47,316 | $11,632 | 7.4% | |
| Payroll taxes | $148,795 | $117,346 | $25,243 | $6,206 | 4.0% | |
| Other (as described) | PROGRAM SUPPLIES | $118,729 | $94,361 | $16,407 | $7,961 | 3.2% |
| Pay: officers, directors, trustees, key employees | $84,910 | $42,455 | $42,455 | - | 2.3% | |
| All other expenses | $74,289 | $48,575 | $8,126 | $17,588 | 2.0% | |
| Conferences, conventions and meetings | $70,856 | $69,430 | $1,426 | - | 1.9% | |
| Fees: other services | $55,028 | $8,953 | $19,495 | $26,580 | 1.5% | |
| Fees: accounting | $47,052 | - | $47,052 | - | 1.3% | |
| Occupancy | $41,566 | $26,070 | $15,496 | - | 1.1% | |
| Travel | $39,905 | $36,967 | $1,620 | $1,318 | 1.1% | |
| Office expenses | $37,970 | $6,821 | $26,424 | $4,725 | 1.0% | |
| Depreciation and depletion | $29,600 | - | $29,600 | - | 0.8% | |
| Pension plan contributions | $28,675 | $23,781 | $3,529 | $1,365 | 0.8% | |
| Insurance | $14,767 | $775 | $13,992 | - | 0.4% | |
| Advertising and promotion | $12,201 | - | $12,121 | $80 | 0.3% | |
| Interest | $5,175 | - | $5,175 | - | 0.1% | |
| Fees: legal | $2,165 | - | $2,165 | - | 0.1% | |
| Other (as described) | SHARED COST ALLOCATION | $0 | $249,392 | -$257,413 | $8,021 | 0.0% |
| Total | $3,752,186 | 100% |
2020 · Form 990 · $2,940,185 spent · pay $1,688,274 · grants $775,586 · events $36,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,254,612 | $1,059,012 | $157,347 | $38,253 | 42.7% | |
| Grants to US individuals | $770,586 | $770,586 | - | - | 26.2% | |
| Other employee benefits | $229,715 | $189,418 | $33,690 | $6,607 | 7.8% | |
| Payroll taxes | $103,482 | $85,233 | $15,281 | $2,968 | 3.5% | |
| All other expenses | $97,859 | $44,382 | $45,187 | $8,290 | 3.3% | |
| Fees: other services | $86,907 | $1,611 | $28,718 | $56,578 | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $85,118 | $71,158 | $8,527 | $5,433 | 2.9% |
| Pay: officers, directors, trustees, key employees | $84,847 | $42,306 | $42,541 | - | 2.9% | |
| Fees: accounting | $47,052 | - | $47,052 | - | 1.6% | |
| Conferences, conventions and meetings | $36,525 | $34,566 | $1,879 | $80 | 1.2% | |
| Office expenses | $34,362 | $4,994 | $26,727 | $2,641 | 1.2% | |
| Occupancy | $32,099 | $17,699 | $14,400 | - | 1.1% | |
| Travel | $23,123 | $21,151 | $1,908 | $64 | 0.8% | |
| Pension plan contributions | $15,618 | $14,578 | $451 | $589 | 0.5% | |
| Insurance | $12,690 | - | $12,690 | - | 0.4% | |
| Depreciation and depletion | $11,742 | - | $11,742 | - | 0.4% | |
| Interest | $8,455 | - | $8,455 | - | 0.3% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.2% | |
| Fees: legal | $393 | - | $393 | - | 0.0% | |
| Other (as described) | SHARED COST ALLOCATION | $0 | $199,114 | -$203,292 | $4,178 | 0.0% |
| Total | $2,940,185 | 100% |
2019 · Form 990 · $2,115,956 spent · pay $1,231,383 · grants $403,442 · events $27,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $901,893 | $803,144 | $86,913 | $11,836 | 42.6% | |
| Grants to US individuals | $390,142 | $390,142 | - | - | 18.4% | |
| Other (as described) | CLIENT SUPPORT | $206,101 | $195,631 | $10,395 | $75 | 9.7% |
| Other employee benefits | $150,242 | $133,249 | $15,048 | $1,945 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $87,929 | $43,847 | $44,082 | - | 4.2% | |
| Payroll taxes | $79,822 | $68,730 | $10,123 | $969 | 3.8% | |
| Fees: accounting | $42,036 | $9,979 | $23,770 | $8,287 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $32,641 | $31,189 | $1,150 | $302 | 1.5% |
| Travel | $31,047 | $29,592 | $1,174 | $281 | 1.5% | |
| Fees: other services | $30,918 | $7,807 | $18,546 | $4,565 | 1.5% | |
| All other expenses | $30,565 | $24,388 | $3,615 | $2,562 | 1.4% | |
| Conferences, conventions and meetings | $27,721 | $22,790 | $4,740 | $191 | 1.3% | |
| Information technology | $23,179 | - | $23,179 | - | 1.1% | |
| Office expenses | $22,772 | $9,592 | $13,084 | $96 | 1.1% | |
| Grants to US organizations and governments | $13,300 | $13,300 | - | - | 0.6% | |
| Occupancy | $12,000 | - | $12,000 | - | 0.6% | |
| Pension plan contributions | $11,497 | $11,306 | - | $191 | 0.5% | |
| Depreciation and depletion | $11,462 | - | $11,462 | - | 0.5% | |
| Insurance | $10,338 | - | $10,338 | - | 0.5% | |
| Interest | $301 | $301 | - | - | 0.0% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Other (as described) | SHARED COST ALLOCATION | $0 | $99,474 | -$100,126 | $652 | 0.0% |
| Total | $2,115,956 | 100% |
2018 · Form 990 · $1,972,927 spent · pay $1,043,492 · grants $520,711 · events $26,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,146 | $714,181 | $37,817 | $10,148 | 38.6% | |
| Grants to US individuals | $520,711 | $520,711 | - | - | 26.4% | |
| Other (as described) | CLIENT SUPPORT | $209,007 | $208,455 | $552 | - | 10.6% |
| Other employee benefits | $117,827 | $108,378 | $7,944 | $1,505 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $84,402 | $42,531 | $41,871 | - | 4.3% | |
| Payroll taxes | $68,703 | $61,695 | $6,176 | $832 | 3.5% | |
| Fees: accounting | $37,558 | $1,959 | $23,677 | $11,922 | 1.9% | |
| All other expenses | $28,838 | $22,409 | $5,572 | $857 | 1.5% | |
| Fees: other services | $26,567 | $1,385 | $16,749 | $8,433 | 1.3% | |
| Conferences, conventions and meetings | $26,204 | $20,382 | $5,042 | $780 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $22,854 | $17,777 | $4,397 | $680 | 1.2% |
| Travel | $21,055 | $19,731 | $853 | $471 | 1.1% | |
| Office expenses | $14,920 | $4,738 | $10,001 | $181 | 0.8% | |
| Pension plan contributions | $10,414 | $10,260 | - | $154 | 0.5% | |
| Depreciation and depletion | $8,713 | - | $8,713 | - | 0.4% | |
| Occupancy | $8,400 | - | $8,400 | - | 0.4% | |
| Insurance | $2,677 | - | $2,677 | - | 0.1% | |
| Information technology | $1,549 | - | $1,549 | - | 0.1% | |
| Interest | $382 | $297 | $74 | $11 | 0.0% | |
| Other (as described) | ALLOCATION OF SHARED EX | $0 | $59,400 | -$59,939 | $539 | 0.0% |
| Total | $1,972,927 | 100% |
2017 · Form 990 · $1,752,794 spent · pay $979,221 · grants $437,366 · events $47,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $635,591 | $554,616 | $75,299 | $5,676 | 36.3% | |
| Grants to US individuals | $437,366 | $437,366 | - | - | 25.0% | |
| Pay: officers, directors, trustees, key employees | $162,312 | $141,634 | $19,229 | $1,449 | 9.3% | |
| Other (as described) | CLIENT SUPPORT | $117,672 | $117,386 | $177 | $109 | 6.7% |
| Other employee benefits | $99,286 | $86,637 | $11,762 | $887 | 5.7% | |
| Payroll taxes | $71,993 | $62,821 | $8,529 | $643 | 4.1% | |
| Conferences, conventions and meetings | $47,683 | $30,102 | $15,599 | $1,982 | 2.7% | |
| Fees: accounting | $36,910 | $9,071 | $26,492 | $1,347 | 2.1% | |
| Fees: management | $31,494 | $7,740 | $22,605 | $1,149 | 1.8% | |
| All other expenses | $25,234 | $15,930 | $8,255 | $1,049 | 1.4% | |
| Office expenses | $19,223 | $5,931 | $12,907 | $385 | 1.1% | |
| Travel | $17,545 | $17,169 | $328 | $48 | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $12,539 | $7,916 | $4,102 | $521 | 0.7% |
| Pension plan contributions | $10,039 | $8,760 | $1,189 | $90 | 0.6% | |
| Depreciation and depletion | $8,935 | - | $8,935 | - | 0.5% | |
| Insurance | $8,162 | - | $8,162 | - | 0.5% | |
| Occupancy | $6,200 | - | $6,200 | - | 0.4% | |
| Information technology | $4,212 | - | $4,212 | - | 0.2% | |
| Fees: other services | $297 | $73 | $213 | $11 | 0.0% | |
| Interest | $101 | $64 | $33 | $4 | 0.0% | |
| Other (as described) | ALLOCATION OF SHARED EX | $0 | $71,050 | -$71,242 | $192 | 0.0% |
| Total | $1,752,794 | 100% |
2016 · Form 990 · $1,587,555 spent · pay $852,899 · grants $472,841 · events $7,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $545,251 | $459,196 | $60,134 | $25,921 | 34.3% | |
| Grants to US individuals | $472,841 | $472,841 | - | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $145,200 | $122,283 | $16,014 | $6,903 | 9.1% | |
| Other (as described) | CLIENT SUPPORT | $109,294 | $109,294 | - | - | 6.9% |
| Other employee benefits | $89,874 | $75,689 | $9,912 | $4,273 | 5.7% | |
| Payroll taxes | $63,703 | $53,649 | $7,026 | $3,028 | 4.0% | |
| Travel | $41,792 | $40,646 | $1,124 | $22 | 2.6% | |
| Fees: accounting | $38,204 | - | $38,204 | - | 2.4% | |
| Office expenses | $30,094 | $26,619 | $3,475 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $11,315 | $11,315 | - | - | 0.7% |
| Pension plan contributions | $8,871 | $7,471 | $978 | $422 | 0.6% | |
| Conferences, conventions and meetings | $7,461 | $6,746 | $715 | - | 0.5% | |
| Depreciation and depletion | $7,122 | $6,439 | $683 | - | 0.4% | |
| Insurance | $6,109 | $4,711 | $1,398 | - | 0.4% | |
| Information technology | $5,053 | $4,569 | $484 | - | 0.3% | |
| Occupancy | $4,400 | $3,978 | $422 | - | 0.3% | |
| Fees: legal | $684 | - | $684 | - | 0.0% | |
| Fees: other services | $287 | $287 | - | - | 0.0% | |
| Total | $1,587,555 | 100% |
2015 · Form 990 · $1,311,086 spent · pay $713,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IDA MATCH FUNDING | $327,824 | $327,824 | - | - | 25.0% |
| Other salaries and wages | $326,137 | $293,865 | $31,314 | $958 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $256,223 | $230,868 | $24,603 | $752 | 19.5% | |
| Other employee benefits | $71,813 | $53,938 | $17,651 | $224 | 5.5% | |
| Fees: other services | $65,189 | $17,146 | $48,043 | - | 5.0% | |
| Payroll taxes | $58,861 | $53,061 | $5,630 | $170 | 4.5% | |
| Other (as described) | STUDENT SUPPORT & INCENTIVES | $46,848 | $46,823 | $25 | - | 3.6% |
| Travel | $37,461 | $34,105 | $3,356 | - | 2.9% | |
| Fees: accounting | $35,403 | - | $35,403 | - | 2.7% | |
| All other expenses | $27,477 | $105,309 | -$78,274 | $442 | 2.1% | |
| Other (as described) | VOLUNTEER EXPENSES | $14,000 | - | $14,000 | - | 1.1% |
| Occupancy | $13,839 | - | $13,839 | - | 1.1% | |
| Office expenses | $11,970 | $5,840 | $6,130 | - | 0.9% | |
| Other (as described) | EDUCATIONAL STIPENDS | $11,954 | $11,954 | - | - | 0.9% |
| Insurance | $3,847 | - | $3,847 | - | 0.3% | |
| Depreciation and depletion | $2,190 | - | $2,190 | - | 0.2% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $1,311,086 | 100% |
2014 · Form 990 · $835,012 spent · pay $624,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $269,422 | $251,605 | $16,664 | $1,153 | 32.3% | |
| Other salaries and wages | $242,620 | $226,578 | $15,004 | $1,038 | 29.1% | |
| Other employee benefits | $57,493 | $46,282 | $10,961 | $250 | 6.9% | |
| Payroll taxes | $55,072 | $52,270 | $2,567 | $235 | 6.6% | |
| Other (as described) | IDA MATCH FUNDING | $45,784 | $45,784 | - | - | 5.5% |
| Travel | $38,282 | $38,103 | $179 | - | 4.6% | |
| Other (as described) | STUDENT SUPPORT & INCENTIVES | $28,054 | $27,729 | $325 | - | 3.4% |
| Fees: accounting | $19,118 | - | $19,118 | - | 2.3% | |
| All other expenses | $17,527 | $65,519 | -$48,065 | $73 | 2.1% | |
| Fees: other services | $14,668 | $8,693 | $5,975 | - | 1.8% | |
| Occupancy | $12,433 | $290 | $12,143 | - | 1.5% | |
| Other (as described) | EDUCATIONAL STIPENDS | $12,409 | $12,409 | - | - | 1.5% |
| Office expenses | $11,980 | $9,860 | $2,115 | $5 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $7,053 | $5,960 | $1,093 | - | 0.8% |
| Insurance | $2,527 | $60 | $2,467 | - | 0.3% | |
| Depreciation and depletion | $495 | - | $495 | - | 0.1% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $835,012 | 100% |