CALIFORNIANS TOGETHER
Cite this
Plain text CALIFORNIANS TOGETHER. Strategy Studio, nonprofit organization profile, tax years 2017–2023. https://strategystudio.org/org/311746604. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CALIFORNIANS TOGETHER [Nonprofit organization profile; tax years 2017–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/311746604
MLA “CALIFORNIANS TOGETHER.” Strategy Studio, tax years 2017–2023, https://strategystudio.org/org/311746604. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2017–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $3.9M · expenses $2.9M · assets $5.1M
- EIN
- 31-1746604
- Address
- 525 E 7TH STREET, LONG BEACH, CA 90813-4559
- Website
- www.californianstogether.org
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2025
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CALIFORNIANS TOGETHER AIMS FOR AN EDUCATIONAL SYSTEM THAT IS FUNDED AND STRUCTURED SO EVERY CHILD WILL HAVE FULL ACCESS TO A HIGH QUALITY 21ST CENTURY EDUCATION AND WILL GRADUATE FROM OUR PUBLIC SCHOOLS FULLY PREPARED FOR SUCCESS IN COLLEGE AND CAREER AND FULL CIVIC PARTICIPATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Martha Hernandez | EXECUTIVE DIRECTOR | 2019-2023 | $130,808 | $511,403 | 1 |
| Aurora Xilonin Cruz-Gonzalez | DEPUTY DIRECTOR | 2020-2023 | $111,649 | $334,947 | 1 |
| Laurie Olsen | PRESIDENT | 2017-2023 | $101,750 | $305,250 | 1 |
| Shelly Spiegel-Coleman (former) | EXECUTIVE DIRECTOR | 2017 | $52,978 | $52,978 | 1 |
Unpaid officers and directors · 9 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Francisco Ortiz | MEMBER AT LARGE | 2020-2023 | 1 |
| Allyson Osorio | VICE PRESIDENT | 2019-2023 | 1 |
| Lyn Scott | TREASURER | 2019-2023 | 1 |
| Vicki Ramos Harris | SECRETARY | 2023 | 1 |
| Vickie Ramos Harris (former) | Vice-President | 2019-2022 | 1 |
| Magaly Lavadenz (former) | MEMBER AT LARGE | 2017-2019 | 1 |
| Lynne Aoki (former) | VICE PRESIDENT | 2017 | 1 |
| Marlene Zepeda (former) | SECRETARY | 2017 | 1 |
| Lyn Scot (former) | TREASURER | 2017 | 1 |
People by year
2023 · 7 people listed · 3 paid, $344K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA HERNANDEZ | EXECUTIVE DIRECTOR | 32 | $130,808 | $0 | $0 | $130,808 | 1 |
| AURORA XILONIN CRUZ-GONZALEZ | DEPUTY DIRECTOR | 32 | $111,649 | $0 | $0 | $111,649 | 1 |
| LAURIE OLSEN | PRESIDENT | 1 | $101,750 | $0 | $0 | $101,750 | 1 |
| FRANCISCO ORTIZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON OSORIO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI RAMOS HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 3 paid, $344K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA M HERNANDEZ | EXECUTIVE DIRECTOR | 32 | $130,808 | $0 | $0 | $130,808 | 1 |
| AURORA XILONIN CRUZ GONZALEZ | DEPUTY DIRECTOR | 32 | $111,649 | $0 | $0 | $111,649 | 1 |
| LAURIE OLSEN | PRESIDENT | 1 | $101,750 | $0 | $0 | $101,750 | 1 |
| VICKIE RAMOS HARRIS | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO ORTIZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON OSORIO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 3 paid, $344K · 15 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA M HERNANDEZ | EXECUTIVE DIRECTOR | 32 | $130,808 | $0 | $0 | $130,808 | 1 |
| AURORA XILONIN CRUZ-GONZALEZ | DEPUTY DIRECTOR | 32 | $111,649 | $0 | $0 | $111,649 | 1 |
| LAURIE OLSEN | PRESIDENT | 1 | $101,750 | $0 | $0 | $101,750 | 1 |
| FRANCISCO ORTIZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE RAMOS HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON OSORIO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $119K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA M HERNANDEZ | EXECUTIVE DIRECTOR | 30 | $118,979 | $0 | $0 | $118,979 | 1 |
| MAGALY LAVADENZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE RAMOS HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYSON OSORIO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $53K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY SPIEGEL-COLEMAN | EXECUTIVE DIRECTOR | 40 | $52,978 | $0 | $0 | $52,978 | 1 |
| MAGALY LAVADENZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE AOKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE ZEPEDA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SCOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSEN | EX OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAURIE OLSEN | LONG BEACH, CA | RESEARCH & PUBLICATION | $101,750 |
2022 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAURIE OLSEN | LONG BEACH, CA | RESEARCH & PUBLICATION | $101,750 |
2020 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAURIE OLSEN | LONG BEACH, CA | RESEARCH & PUBLICATION | $101,750 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $3,915,519 | $2,868,779 | $5,136,876 | $5,022,922 | $1,725,858 | $2,189,592 | $130,808 | 16 | - |
| 2022 · Form 990 | ||||||||
| $3,885,453 | $3,346,323 | $6,025,253 | $5,839,514 | $1,652,972 | $2,232,116 | $242,457 | 15 | - |
| 2020 · Form 990 | ||||||||
| $3,916,534 | $2,868,779 | $6,002,632 | $5,832,289 | $1,725,858 | $2,190,592 | $130,808 | 15 | 4 |
| 2019 · Form 990 | ||||||||
| $4,934,092 | $1,146,330 | $4,884,425 | $4,784,534 | $1,804,220 | $3,045,216 | $118,979 | 10 | 0 |
| 2017 · Form 990 | ||||||||
| $1,085,593 | $1,132,361 | $1,074,298 | $1,012,361 | $629,521 | $389,004 | $52,978 | 6 | 0 |
Funders of this organization
23 grantors reported grants to this organization, $10,485,334 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2020-2024 | 16 | $3,090,000 | 2024 | $650,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2019, 2021, 2023 | 5 | $1,501,529 | 2023 | $550,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2016, 2018, 2020-2024 | 8 | $902,025 | 2024 | $300,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2012, 2014, 2017-2018, 2020, 2023 | 9 | $885,160 | 2023 | $160,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2019-2022, 2024 | 6 | $815,000 | 2024 | $215,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2021-2023 | 3 | $437,588 | 2023 | $201,500 | show |
| ROBERT & RUTH HALPERIN FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2021-2024 | 4 | $400,000 | 2024 | $100,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2014-2015, 2017, 2020, 2022 | 5 | $330,000 | 2022 | $100,000 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2019 | 1 | $300,000 | 2019 | $300,000 | show |
| EDUCATION TRUST INC | Public charity | Exact | 2019, 2022, 2024 | 3 | $272,585 | 2024 | $50,300 | show |
| THE JAMES B MCCLATCHY FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $261,000 | 2023 | $100,000 | show |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | Public charity | Exact | 2017-2018 | 2 | $225,618 | 2018 | $176,618 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2013, 2024 | 2 | $224,180 | 2024 | $27,500 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2017-2019 | 4 | $205,000 | 2019 | $100,000 | show |
| GLOBAL IMPACT | Public charity | Exact | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| MIGRATION POLICY INSTITUTE | Public charity | Exact | 2012, 2016, 2018-2020 | 5 | $195,000 | 2020 | $15,000 | show |
| ALLIANCE FOR A BETTER COMMUNITY | Public charity | Exact | 2021, 2024 | 2 | $100,000 | 2024 | $40,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| CCF COMMUNITY INITIATIVES FUND | Public charity | Exact | 2015 | 3 | $45,000 | 2015 | $45,000 | show |
| MAOF PROPERTIES INC | Public charity | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| UNIDOSUS | Public charity | Exact | 2010-2011 | 2 | $18,250 | 2011 | $9,125 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $7,000 | 2021 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIANS TOGETHER” | 2020-2022 | 3 | $399 | 2022 | $60 | 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 |
|---|---|---|---|---|---|---|---|
| CALIFORNIA BUDGET & POLICY CENTER | CA | B99 | $4,833,834 | $5,610,865 | EXECUTIVE DIRECTOR | $273,646 | Same NTEE code B99, revenue within 2x, same state |
| CALIFORNIA HERITAGE YOUTHBUILD ACADEMY | CA | B99 | $4,375,969 | $3,118,931 | Executive Dir. | $204,131 | Same NTEE code B99, revenue within 2x, same state |
| THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE INC | CA | B99 | $6,104,330 | $6,687,385 | Chairman | $247,430 | Same NTEE code B99, revenue within 2x, same state |
| GROWING TOGETHER BAY AREA INC | CA | B99 | $3,041,021 | $3,167,738 | Executive Dir. | $63,900 | Same NTEE code B99, revenue within 2x, same state |
| CONNECTED THE NATIONAL CENTER FOR COLLEGE AND CAREER | CA | B99 | $3,830,581 | $4,401,840 | PRESIDENT | $347,309 | Same NTEE code B99, revenue within 2x, same state |
| DISCOVERY CHARTER PREP SCHOOL | CA | B99 | $4,487,727 | $4,171,403 | DEAN OF DISC | $123,666 | Same NTEE code B99, revenue within 2x, same state, similar mission |
| UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIV STANISLAUS | CA | B99 | $3,694,057 | $3,812,018 | BUSINESS & FINANCE DESIGNEE | $293,147 | Same NTEE code B99, revenue within 2x, same state |
| CALIFORNIA ASSOCIATION OF AFRICAN AMERICAN SUPERINTENDENTS AND ADMIN | CA | B99 | $3,209,804 | $3,617,046 | EXECUTIVE DI | $219,996 | Same NTEE code B99, revenue within 2x, same state |
| SOUTHERN CALIFORNIA BLUES SOCCER CLUB INC | CA | B99 | $3,175,074 | $2,824,308 | Executive Dir. | $156,000 | Same NTEE code B99, revenue within 2x, same state |
| THE CLIMATE CENTER | CA | B99 | $3,702,919 | $3,344,967 | CEO | $231,174 | Same NTEE code B99, revenue within 2x, same state |
| CHILDRENS CHOICE FOR HEARING AND TALKING SACRAMENTO | CA | B99 | $2,961,817 | $3,232,696 | Executive Director | $192,070 | Same NTEE code B99, revenue within 2x, same state |
| DHARMA EDUCATIONAL INSTITUTE | CA | B99 | $3,411,300 | $4,191,629 | EXECUTIVE DI | $288,471 | Same NTEE code B99, revenue within 2x, same state |
| FOUNDATION FOR LEARNING EQUALITY INC | CA | B99 | $3,319,417 | $3,410,195 | PRODUCT LEAD | $135,655 | Same NTEE code B99, revenue within 2x, same state |
| SCHOOL-TO-SCHOOL INTERNATIONAL | CA | B99 | $5,126,039 | $4,821,083 | DEPUTY CHIEF OF PARTY | $230,558 | Same NTEE code B99, revenue within 2x, same state |
| SIERRA CHARTER SCHOOL | CA | B99 | $6,358,553 | $6,671,635 | BUSINESS DIRECTOR/SECRETARY | $234,601 | Same NTEE code B99, revenue within 2x, same state |
| STATEWIDE CALIFORNIA ELECTRONIC LIBRARY CONSORTIUM | CA | B99 | $2,478,415 | $2,083,084 | EXECUTIVE DIRECTOR | $225,651 | Same NTEE code B99, revenue within 2x, same state |
| READY TO SUCCEED | CA | B99 | $4,655,828 | $4,624,441 | CEO & CO-FOUNDER | $215,929 | Same NTEE code B99, revenue within 2x, same state |
| CODING SCHOOL | CA | B99 | $2,591,223 | $2,516,072 | PRESIDENT/CEO | $277,819 | Same NTEE code B99, revenue within 2x, same state |
| PRISON UNIVERSITY PROJECT INC | CA | B99 | $4,374,229 | $4,199,982 | Pres./Exec. Dir | $234,643 | Same NTEE code B99, revenue within 2x, same state |
| SAN DIEGO ALLIANCE FOR TRAFFIC RELIEF RELIABLE TRANSIT AND JOBS | CA | B99 | $2,466,783 | $2,478,299 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| REBUILDING TOGETHER SILICON VALLEY | CA | B99 | $3,735,426 | $3,847,574 | EXECUTIVE DIRECTOR | $185,000 | Same NTEE code B99, revenue within 2x, same state |
| PARENTS IN PARTNERSHIP | CA | B99 | $4,345,323 | $4,792,785 | PRINCIPAL | $135,018 | Same NTEE code B99, revenue within 2x, same state |
| SOUTH OF MARKET CHILD CARE INC | CA | B99 | $6,277,111 | $6,510,102 | Executive Dir. | $177,829 | Same NTEE code B99, revenue within 2x, same state |
| CHARTER SCHOOL ASSOCIATION OF WILLITS | CA | B99 | $5,844,962 | $5,368,114 | CHIEF FINANCIAL OFFICER | $97,526 | Same NTEE code B99, revenue within 2x, same state |
| ALTA PUBLIC SCHOOLS FOUNDATION | CA | B99 | $2,287,302 | $3,884,633 | EXECUTIVE DIRECTOR APS | $325,941 | Same NTEE code B99, 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.
2023 · Form 990 · $2,868,779 spent · pay $1,290,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $971,814 | $787,170 | $184,644 | $0 | 33.9% | |
| Other (as described) | PROGRAM SUPPORTS | $851,282 | $689,538 | $161,744 | - | 29.7% |
| Fees: other services | $438,253 | $354,985 | $83,268 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $130,808 | $105,954 | $24,854 | $0 | 4.6% | |
| Other employee benefits | $110,751 | $89,708 | $21,043 | $0 | 3.9% | |
| All other expenses | $89,787 | $75,305 | $14,482 | - | 3.1% | |
| Payroll taxes | $77,164 | $62,503 | $14,661 | $0 | 2.7% | |
| Other (as described) | MATERIALS | $76,044 | $61,596 | $14,448 | - | 2.7% |
| Other (as described) | VACATION EXPENSE | $40,515 | $32,817 | $7,698 | - | 1.4% |
| Occupancy | $36,900 | $29,889 | $7,011 | - | 1.3% | |
| Other (as described) | CONVENING FACILITIES | $27,639 | $22,388 | $5,251 | - | 1.0% |
| Fees: accounting | $14,986 | $12,139 | $2,847 | $0 | 0.5% | |
| Insurance | $1,595 | $1,292 | $303 | - | 0.1% | |
| Travel | $1,241 | $1,005 | $236 | - | 0.0% | |
| Total | $2,868,779 | 100% |
2022 · Form 990 · $3,346,323 spent · pay $1,503,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPORTS | $1,199,159 | $971,426 | $227,733 | - | 35.8% |
| Other salaries and wages | $1,013,805 | $821,182 | $192,623 | - | 30.3% | |
| Fees: other services | $500,189 | $385,214 | $114,975 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $242,457 | $224,457 | $18,000 | - | 7.2% | |
| Other employee benefits | $166,596 | $134,941 | $31,655 | - | 5.0% | |
| Payroll taxes | $80,822 | $65,466 | $15,356 | - | 2.4% | |
| Travel | $80,148 | $64,920 | $15,228 | - | 2.4% | |
| Occupancy | $45,133 | $36,558 | $8,575 | - | 1.3% | |
| Other (as described) | VACATION EXPENSE | $9,084 | $7,358 | $1,726 | - | 0.3% |
| Fees: accounting | $6,898 | $5,586 | $1,312 | - | 0.2% | |
| Insurance | $2,032 | $1,646 | $386 | - | 0.1% | |
| Total | $3,346,323 | 100% |
2020 · Form 990 · $2,868,779 spent · pay $1,290,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $971,814 | $787,170 | $184,644 | - | 33.9% | |
| Other (as described) | PROGRAM SUPPORTS | $851,282 | $689,538 | $161,744 | - | 29.7% |
| Fees: other services | $438,253 | $354,985 | $83,268 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $130,808 | $105,954 | $24,854 | - | 4.6% | |
| Other employee benefits | $110,751 | $89,708 | $21,043 | - | 3.9% | |
| All other expenses | $89,787 | $75,305 | $14,482 | - | 3.1% | |
| Payroll taxes | $77,164 | $62,503 | $14,661 | - | 2.7% | |
| Other (as described) | MATERIALS | $76,044 | $61,596 | $14,448 | - | 2.7% |
| Other (as described) | VACATION EXPENSE | $40,515 | $32,817 | $7,698 | - | 1.4% |
| Occupancy | $36,900 | $29,889 | $7,011 | - | 1.3% | |
| Other (as described) | CONVENING FACILITIES | $27,639 | $22,388 | $5,251 | - | 1.0% |
| Fees: accounting | $14,986 | $12,139 | $2,847 | - | 0.5% | |
| Insurance | $1,595 | $1,292 | $303 | - | 0.1% | |
| Travel | $1,241 | $1,005 | $236 | - | 0.0% | |
| Total | $2,868,779 | 100% |
2019 · Form 990 · $1,146,330 spent · pay $621,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,205 | $324,337 | $100,868 | - | 37.1% | |
| Fees: other services | $175,668 | $144,887 | $30,781 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $118,979 | $118,979 | - | - | 10.4% | |
| Travel | $116,701 | $86,679 | $30,022 | - | 10.2% | |
| Other (as described) | PRINTING AND REPRODUCTI | $71,382 | $61,137 | $10,245 | - | 6.2% |
| Other (as described) | CONVENING FACILITIES | $58,094 | $56,315 | $1,779 | - | 5.1% |
| Payroll taxes | $43,774 | $36,663 | $7,111 | - | 3.8% | |
| Other employee benefits | $33,647 | $25,439 | $8,208 | - | 2.9% | |
| Occupancy | $27,975 | $21,743 | $6,232 | - | 2.4% | |
| Other (as described) | SUPPLIES | $27,343 | $12,627 | $14,716 | - | 2.4% |
| All other expenses | $25,556 | $16,017 | $9,539 | - | 2.2% | |
| Other (as described) | MATERIALS | $19,630 | $17,893 | $1,737 | - | 1.7% |
| Insurance | $2,281 | $1,141 | $1,140 | - | 0.2% | |
| Depreciation and depletion | $95 | - | $95 | - | 0.0% | |
| Total | $1,146,330 | 100% |
2017 · Form 990 · $1,132,361 spent · pay $326,906 · grants $2,970 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $335,506 | $300,657 | $34,849 | - | 29.6% | |
| Other salaries and wages | $234,617 | $139,658 | $94,959 | - | 20.7% | |
| Other (as described) | CONVENING FACILITIES | $174,463 | $164,595 | $9,868 | - | 15.4% |
| Travel | $167,787 | $135,082 | $32,705 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $52,978 | $52,978 | - | - | 4.7% | |
| Other (as described) | PRINTING AND REPRODUCTI | $35,297 | $31,305 | $3,992 | - | 3.1% |
| All other expenses | $32,920 | $18,267 | $14,653 | - | 2.9% | |
| Payroll taxes | $22,209 | $14,762 | $7,447 | - | 2.0% | |
| Occupancy | $21,505 | $20,400 | $1,105 | - | 1.9% | |
| Other (as described) | SUPPLIES | $19,451 | $8,009 | $11,442 | - | 1.7% |
| Other employee benefits | $17,102 | $14,293 | $2,809 | - | 1.5% | |
| Other (as described) | EQUIPMENT | $14,076 | $9,922 | $4,154 | - | 1.2% |
| Grants to US individuals | $2,970 | $2,970 | - | - | 0.3% | |
| Insurance | $1,480 | - | $1,480 | - | 0.1% | |
| Total | $1,132,361 | 100% |