CHALLENGED ATHLETES INC
Cite this
Plain text CHALLENGED ATHLETES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/330739596. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHALLENGED ATHLETES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/330739596
MLA “CHALLENGED ATHLETES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/330739596. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.4M · expenses $12.8M · assets $34.6M
- Also known as
- CHALLENGED ATHLETES FOUNDATION
- EIN
- 33-0739596
- Address
- 9591 WAPLES ST, SAN DIEGO, CA 92121-2953
- Website
- WWW.CHALLENGEDATHLETES.ORG
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IT IS THE MISSION OF THE CHALLENGED ATHLETES FOUNDATION TO PROVIDE OPPORTUNITIES AND SUPPORT TO PEOPLE WITH PHYSICAL DISABILITIES SO THEY CAN PURSUE ACTIVE LIFESTYLES THROUGH PHYSICAL FITNESS AND COMPETITIVE ATHLETICS.THE CHALLENGED ATHLETES FOUNDATION BELIEVES THAT INVOLVEMENT IN SPORTS AT ANY LEVEL INCREASES SELF-ESTEEM, ENCOURAGES INDEPENDENCE AND ENHANCES QUALITY OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Virginia Tinley | CHIEF LEGACY OFFICER | 2010-2024 | $61,113 | $1,924,708 | 2 |
| Kristine Entwistle | CHIEF EXECUTIVE DIRECTOR | 2014-2024 | $202,970 | $1,568,741 | 1 |
| Bob Babbitt | VICE PRESIDENT & FOUNDER | 2010-2024 | $81,440 | $583,533 | 1 |
| Kara Sterner | CHIEF MARKETING OFFICER | 2022-2024 | $154,190 | $438,832 | 1 |
| Susan Butler | DEVELOPMENT DIRECTOR NORC | 2022-2024 | $130,491 | $373,789 | 1 |
| Lorraine Hall | CHIEF ACCOUNTING OFFICER | 2023-2024 | $165,740 | $320,547 | 1 |
| Patrick Lawrence | CHIEF PROGRAMS OFFICER | 2023-2024 | $139,203 | $261,999 | 1 |
| Heidi Wiggins | DIRECTOR OF SPECIAL EVENTS | 2024 | $138,225 | $138,225 | 1 |
| Cat Ellis | CREATIVE DIRECTOR | 2024 | $129,719 | $129,719 | 1 |
| Doug Olson (former) | SR DIRECTOR OF NE REGION | 2015-2023 | $161,031 | $1,519,642 | 1 |
| Nancy Reynolds (former) | SENIOR DIRECTOR OF EVENTS | 2010-2022 | $152,993 | $1,116,774 | 1 |
| Jd Douglas (former) | CHIEF FINANCIAL OFFICER | 2017-2022 | $161,469 | $872,940 | 1 |
| Laura Stein (former) | DIRECTOR OF MARKETING | 2018-2021 | $152,383 | $577,296 | 1 |
| Jennifer Skeesick (former) | IDAHO REGIONAL DIRECTOR | 2020-2022 | $141,750 | $398,987 | 1 |
| Dan Otto (former) | CHIEF DEVELOPMENT OFFICER | 2022 | $270,154 | $270,154 | 1 |
| Ken Wheatley (former) | CEO | 2016 | $123,513 | $123,513 | 1 |
| Bill Geppert (former) | MEMBER (INTERM CEO JAN-MAY) | 2014-2016 | $60,000 | $120,000 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Jeffrey Essakow | PRESIDENT & FOUNDER | 2010-2024 | 1 | $0 reported | 2 |
| Jeff Jacobs | MEMBER | 2010-2024 | 1 | $0 reported | 2 |
| Rick Kozlowski | FOUNDER | 2010-2024 | 1 | $0 reported | 1 |
| Dean Roeper | SECRETARY | 2010-2024 | 1 | $0 reported | 2 |
| Roger Quarles | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Nicole Ludwig | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Lotte Toftdahl | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Tabi King | MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| John Pizzi | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Swan Paik | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| David Jochim | MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Danny Gabriel | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Alan Shanken | MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Scott Stackman | MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| David Samson | MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Chad Merriweather (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Julie Franklin (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Lotte Moore (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Tommy Knapp (former) | TREASURER | 2012-2019 | 1 | $0 reported | 1 |
| Robert Kaplan (former) | MEMBER | 2012-2019 | 1 | $0 reported | 1 |
| Chad Jerdee (former) | MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Stath Karras (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Lt Colonel Daniel Gade (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Clive Essakow (former) | ADVISORY MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Alan Romick (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Sari Levy-Schorr (former) | ADVISORY MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Justin Model (former) | ADVISORY MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Bobby Bostic (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Tim Maguire (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Thomas Knapp (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Lew Friedland (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 24 people listed · 9 paid, $1.2M · 37 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINE ENTWISTLE | CHIEF EXECUTIVE DIRECTOR | 45 | $195,744 | $0 | $7,226 | $202,970 | 1 |
| LORRAINE HALL | CHIEF ACCOUNTING OFFICER | 45 | $147,877 | $0 | $17,863 | $165,740 | 1 |
| KARA STERNER | CHIEF MARKETING OFFICER | 45 | $144,464 | $0 | $9,726 | $154,190 | 1 |
| PATRICK LAWRENCE | CHIEF PROGRAMS OFFICER | 45 | $134,399 | $0 | $4,804 | $139,203 | 1 |
| HEIDI WIGGINS | DIRECTOR OF SPECIAL EVENTS | 45 | $122,766 | $0 | $15,459 | $138,225 | 1 |
| SUSAN BUTLER | DEVELOPMENT DIRECTOR NORC | 45 | $114,122 | $0 | $16,369 | $130,491 | 1 |
| CAT ELLIS | CREATIVE DIRECTOR | 45 | $116,394 | $0 | $13,325 | $129,719 | 1 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 20 | $65,710 | $0 | $15,730 | $81,440 | 1 |
| VIRGINIA TINLEY | CHIEF LEGACY OFFICER | 20 | $60,051 | $0 | $1,062 | $61,113 | 2 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER QUARLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LUDWIG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTE TOFTDAHL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SWAN PAIK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOCHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY GABRIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 8 paid, $1.1M · 34 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINE ENTWISTLE | CHIEF EXECUTIVE OFFICER | 45 | $190,487 | $0 | $7,074 | $197,561 | 1 |
| KARA STERNER | CHIEF MARKETING OFFICER | 45 | $156,403 | $0 | $11,116 | $167,519 | 1 |
| DOUG OLSON | SR DIRECTOR OF NE REGION | 45 | $145,213 | $0 | $15,818 | $161,031 | 1 |
| LORRAINE HALL | CHIEF FINANCIAL OFFICER | 45 | $137,907 | $0 | $16,900 | $154,807 | 1 |
| SUSAN BUTLER | DEVELOPMENT DIRECTOR NORCAL | 45 | $104,647 | $0 | $18,344 | $122,991 | 1 |
| PATRICK LAWRENCE | CHIEF PROGRAMS OFFICER | 45 | $118,625 | $0 | $4,171 | $122,796 | 1 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 1 | $62,325 | $0 | $14,700 | $77,025 | 1 |
| VIRGINIA TINLEY | CHIEF LEGACY OFFICER | 45 | $64,500 | $0 | $1,935 | $66,435 | 2 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER QUARLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SWAN PAIK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTE TOFTDAHL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOCHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY GABRIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD MERRIWEATHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LUDWIG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 10 paid, $1.5M · 34 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN OTTO | CHIEF DEVELOPMENT OFFICER | 45 | $264,345 | $0 | $5,809 | $270,154 | 1 |
| KRISTINE ENTWISTLE | CHIEF EXECUTIVE DIRECTOR | 45 | $162,039 | $0 | $5,714 | $167,753 | 1 |
| DOUG OLSON | SR DIRECTOR OF NE REGION | 45 | $150,822 | $0 | $16,532 | $167,354 | 1 |
| JD DOUGLAS | CHIEF FINANCIAL OFFICER | 45 | $150,513 | $0 | $10,956 | $161,469 | 1 |
| NANCY REYNOLDS | SENIOR DIRECTOR OF EVENTS | 45 | $148,088 | $0 | $4,905 | $152,993 | 1 |
| JENNIFER SKEESICK | IDAHO REGIONAL DIRECTOR | 45 | $137,038 | $0 | $4,712 | $141,750 | 1 |
| SUSAN BUTLER | SR DIRECTOR OF NC REGION | 45 | $104,033 | $0 | $16,274 | $120,307 | 1 |
| KARA STERNER | DIRECTOR OF MARKETING | 45 | $111,946 | $0 | $5,177 | $117,123 | 1 |
| VIRGINIA TINLEY | CHIEF LEGACY OFFICER | 45 | $89,500 | $0 | $1,875 | $91,375 | 2 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 45 | $61,889 | $0 | $16,527 | $78,416 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD MERRIWEATHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SWAN PAIK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LUDWIG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOCHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY GABRIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTE TOFTDAHL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 8 paid, $1.2M · 30 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $180,729 | $0 | $5,873 | $186,602 | 2 |
| DOUG OLSON | SR DIRECTOR OF NE REGION | 45 | $144,996 | $0 | $34,086 | $179,082 | 1 |
| KRISTINE ENTWISTLE | CHIEF EXECUTIVE DIRECTOR | 45 | $162,887 | $0 | $6,489 | $169,376 | 1 |
| JD DOUGLAS | CFO | 45 | $133,443 | $0 | $23,512 | $156,955 | 1 |
| LAURA STEIN | DIRECTOR OF MARKETING | 45 | $147,520 | $0 | $4,863 | $152,383 | 1 |
| NANCY REYNOLDS | SENIOR DIRECTOR OF EVENTS | 45 | $139,196 | $0 | $4,737 | $143,933 | 1 |
| JENNIFER SKEESICK | IDAHO REGIONAL DIRECTOR | 45 | $128,306 | $0 | $4,373 | $132,679 | 1 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 45 | $54,289 | $0 | $22,311 | $76,600 | 1 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOCHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTE TOFTDAHL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SWAN PAIK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD MERRIWEATHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LUDWIG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY GABRIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 8 paid, $1.1M · 31 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG OLSON | SR DIRECTOR OF NE REGION | 45 | $142,548 | $0 | $27,485 | $170,033 | 1 |
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $154,108 | $0 | $5,419 | $159,527 | 2 |
| KRISTINE ENTWISTLE | ASSISTANT EXECUTIVE DIRECTOR | 45 | $151,639 | $0 | $5,987 | $157,626 | 1 |
| JD DOUGLAS | CFO | 45 | $116,246 | $0 | $29,477 | $145,723 | 1 |
| LAURA STEIN | DIRECTOR OF MARKETING | 45 | $136,682 | $0 | $4,896 | $141,578 | 1 |
| NANCY REYNOLDS | SENIOR DIRECTOR OF EVENTS | 45 | $132,837 | $0 | $4,510 | $137,347 | 1 |
| JENNIFER SKEESICK | IDAHO REGIONAL DIRECTOR | 45 | $121,600 | $0 | $2,958 | $124,558 | 1 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 45 | $49,054 | $0 | $23,020 | $72,074 | 1 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOCHIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD MERRIWEATHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FRANKLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTE MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SWAN PAIK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 7 paid, $1.0M · 29 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG OLSON | SENIOR DIRECTOR OF NE REGION | 45 | $149,601 | $0 | $27,130 | $176,731 | 1 |
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $159,685 | $0 | $5,225 | $164,910 | 2 |
| KRISTINE ENTWISTLE | ASSISTANT EXECUTIVE DIRECT | 45 | $156,190 | $0 | $5,571 | $161,761 | 1 |
| JD DOUGLAS | CFO | 45 | $138,706 | $0 | $6,561 | $145,267 | 1 |
| LAURA STEIN | DIRECTOR OF MARKETING | 45 | $140,015 | $0 | $4,802 | $144,817 | 1 |
| NANCY REYNOLDS | SENIOR DIRECTOR OF EVENTS | 45 | $131,675 | $0 | $4,399 | $136,074 | 1 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 45 | $50,335 | $0 | $22,258 | $72,593 | 1 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY KNAPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOCHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KAPLAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD JERDEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FRANKLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTE MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SWAN PAIK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 7 paid, $966K · 27 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG OLSON | SENIOR DIRECTOR OF NE REGION | 45 | $150,149 | $0 | $25,155 | $175,304 | 1 |
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $154,515 | $0 | $5,019 | $159,534 | 2 |
| KRISTINE ENTWISTLE | ASSISTANT EXECUTIVE DIRECT | 45 | $150,915 | $0 | $5,338 | $156,253 | 1 |
| LAURA STEIN | DIRECTOR OF MARKETING | 45 | $135,056 | $0 | $3,462 | $138,518 | 1 |
| JD DOUGLAS | CFO | 45 | $135,615 | $0 | $2,456 | $138,071 | 1 |
| NANCY REYNOLDS | SENIOR DIRECTOR OF EVENTS | 45 | $123,413 | $0 | $4,103 | $127,516 | 1 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 45 | $47,895 | $0 | $22,997 | $70,892 | 1 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY KNAPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOCHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KAPLAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD JERDEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FRANKLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOTTE MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SWAN PAIK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 6 paid, $744K · 35 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG OLSON | NORTHEAST SENIOR DIRECTOR | 45 | $147,654 | $0 | $24,065 | $171,719 | 1 |
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $137,892 | $0 | $11,225 | $149,117 | 2 |
| KRISTINE ENTWISTLE | ASSISTANT EXECUTIVE DIRECTOR | 45 | $124,967 | $0 | $2,748 | $127,715 | 1 |
| JD DOUGLAS | CFO | 45 | $125,200 | $0 | $255 | $125,455 | 1 |
| NANCY REYNOLDS | SENIOR DIRECTOR OF EVENTS | 45 | $111,802 | $0 | $3,815 | $115,617 | 1 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 45 | $43,972 | $0 | $10,521 | $54,493 | 1 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY KNAPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOCHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KAPLAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD JERDEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 5 paid, $592K · 24 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG OLSON | NORTHEAST SENIOR DIRECTOR OF DEVELOPMENT | 45 | $145,521 | $0 | $22,221 | $167,742 | 1 |
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $119,476 | $0 | $11,205 | $130,681 | 2 |
| KEN WHEATLEY | CEO | 45 | $118,402 | $0 | $5,111 | $123,513 | 1 |
| NANCY REYNOLDS | SENIOR DIRECTOR OF EVENTS | 45 | $106,676 | $0 | $3,395 | $110,071 | 1 |
| BILL GEPPERT | MEMBER (INTERM CEO JAN-MAY) | 45 | $60,000 | $0 | $0 | $60,000 | 1 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY KNAPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOCHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KAPLAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STATH KARRAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 5 paid, $584K · 30 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG OLSON | SENIOR DIRECTOR OF NE REGION | 45 | $145,443 | $0 | $5,203 | $150,646 | 1 |
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $122,839 | $0 | $13,285 | $136,124 | 2 |
| KRISTINE ENTWISTLE | SENIOR DIRECTOR OF EVENTS | 45 | $115,746 | $0 | $4,432 | $120,178 | 1 |
| NANCY REYNOLDS | SENIOR DIRECTOR OF EVENTS | 45 | $112,246 | $0 | $4,327 | $116,573 | 1 |
| BILL GEPPERT | INTERMIN CEO | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY KNAPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOCHIM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KAPLAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STATH KARRAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $247K · 19 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $126,532 | $0 | $12,946 | $139,478 | 2 |
| KRISTINE ENTWISTLE | DIRECTOR OF DEVELOPMENT & EVENTS | 45 | $103,600 | $0 | $3,948 | $107,548 | 1 |
| JEFFREY ESSAKOW | PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BABBITT | VICE PRESIDENT & FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOCHIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMY KNAPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LT COLONEL DANIEL GADE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KAPLAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GEPPERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STATH KARRAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 1 paid, $137K · 19 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $122,635 | $0 | $14,239 | $136,874 | 2 |
| JEFFREY ESSAKOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BABBITT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOCHIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY KNAPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROMICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KAPLAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LT COLONEL DANIEL GADE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARI LEVY-SCHORR | ADVISORY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MODEL | ADVISORY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIVE ESSAKOW | ADVISORY MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 19 people listed · 1 paid, $115K · 27 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $102,407 | $0 | $12,672 | $115,079 | 2 |
| JEFFREY ESSAKOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BABBITT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOZLOWSKI | FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOCHIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY KNAPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBY BOSTIC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MAGUIRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHANKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROMICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KAPLAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIVE ESSAKOW | ADVISORY MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARI LEVY-SCHORR | ADVISORY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MODEL | ADVISORY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $115K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $102,407 | $0 | $12,672 | $115,079 | 2 |
| JEFFREY ESSAKOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BABBITT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOZLOWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY BOSTIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOCHIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEW FRIEDLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ROMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN SHANKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $189K · 18 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TINLEY | EXECUTIVE DIRECTOR | 45 | $102,303 | $0 | $10,477 | $112,780 | 2 |
| NANCY REYNOLDS | DIRECTOR OF DEVELOPMENT | 45 | $75,250 | $0 | $1,400 | $76,650 | 1 |
| JEFFREY ESSAKOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BABBITT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOZLOWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOCHIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEW FRIEDLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TABI KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MAGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN ROEPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN SHANKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $602K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOP END SPORTS | PINELLAS PARK, FL | WHEELCHAIRS | $601,615 |
2023 · 2 contractors · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| DREAM SHARE PROJECT LLC | LOS ANGELES, CA | VIDEOGRAPHY | $134,000 |
| NY TENT LLC | BOHEMIA, NY | EVENTS | $116,248 |
2022 · 2 contractors · $410K
| Name | Location | Service | Paid |
|---|---|---|---|
| SIMPLY PERFECT EVENTS LLC DBA KAREN PAR | VIRGINIA BEACH, VA | EVENT PRODUCTION | $278,052 |
| DREAM SHARE PROJECT | LOS ANGELES, CA | MARKETING / VIDEO PRODUCTION | $132,271 |
2021 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| DREAM SHARE PROJECT | LOS ANGELES, CA | MARKETING / VIDEO PRODUCTION | $114,658 |
2019 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| VISIONARY ELEMENTS | NEW YORK, NY | AUDIO/ VISUAL PRODUCTION | $124,810 |
2018 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| VISIONARY ELEMENTS | NEW YORK, NY | AUDIO/ VISUAL NYC GALA | $157,900 |
2017 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| VISIONARY ELEMENTS | NEW YORK, NY | AUDIO/ VISUAL NYC GALA | $122,200 |
2016 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICCITELLO COACHING | TUCSON, AZ | EVENT MANAGEMENT | $111,780 |
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.
2020 · 1 grant to organizations · $5K
Listed grants add up to $5,219; the return's “grants paid” expense line says $4,146,900. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $179K
Listed grants add up to $179,014; the return's “grants paid” expense line says $3,899,656. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $313K
Listed grants add up to $313,170; the return's “grants paid” expense line says $3,631,104. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $75K
Listed grants add up to $75,248; the return's “grants paid” expense line says $2,972,205. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $3.1M
Listed grants add up to $3,100,000; the return's “grants paid” expense line says $6,793,890. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $1.9M
Listed grants add up to $1,946,916; the return's “grants paid” expense line says $4,867,416. 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 | ||||||||
| $14,382,753 | $12,753,703 | $34,608,812 | $29,824,437 | $15,016,816 | $227,536 | $494,952 | 37 | 1,200 |
| 2023 · Form 990 | ||||||||
| $16,660,187 | $15,094,719 | $32,724,882 | $26,098,199 | $17,578,813 | $295,057 | $543,489 | 34 | 1,500 |
| 2022 · Form 990 | ||||||||
| $12,862,581 | $13,437,328 | $27,806,351 | $21,969,529 | $13,816,231 | $276,890 | $686,086 | 34 | 1,500 |
| 2021 · Form 990 | ||||||||
| $15,136,536 | $12,674,962 | $27,108,988 | $23,575,044 | $15,916,213 | $141,758 | $544,366 | 30 | 800 |
| 2020 · Form 990 | ||||||||
| $10,673,315 | $9,115,347 | $23,814,456 | $20,116,112 | $10,512,393 | $276,500 | $564,908 | 31 | 100 |
| 2019 · Form 990 | ||||||||
| $12,850,262 | $11,247,604 | $17,058,450 | $13,980,033 | $13,937,506 | $220,243 | $387,413 | 29 | 1,500 |
| 2018 · Form 990 | ||||||||
| $12,828,977 | $9,415,307 | $15,686,397 | $13,351,246 | $14,360,319 | $204,013 | $356,596 | 27 | 1,500 |
| 2017 · Form 990 | ||||||||
| $9,492,287 | $8,869,120 | $11,295,426 | $8,305,115 | $10,691,194 | $271,659 | $351,476 | 35 | 1,500 |
| 2016 · Form 990 | ||||||||
| $8,320,138 | $8,743,525 | $7,595,296 | $4,311,235 | $9,867,890 | $238,106 | $278,436 | 24 | 1,500 |
| 2015 · Form 990 | ||||||||
| $8,750,871 | $8,203,613 | $6,420,232 | $4,513,027 | $9,535,168 | $262,910 | $129,705 | 30 | 1,000 |
| 2014 · Form 990 | ||||||||
| $10,414,951 | $10,434,842 | $7,416,819 | $2,087,606 | $11,269,647 | $288,215 | $140,907 | 19 | 500 |
| 2013 · Form 990 | ||||||||
| $7,456,411 | $8,527,392 | $4,292,393 | $2,107,497 | $7,928,137 | $337,400 | $122,500 | 19 | 500 |
| 2012 · Form 990 | ||||||||
| $6,084,695 | $5,595,885 | $5,464,876 | $3,178,478 | $6,877,959 | $315,386 | $119,500 | 27 | 200 |
| 2011 · Form 990 | ||||||||
| $5,135,462 | $4,797,491 | $4,192,934 | $2,689,668 | $5,522,940 | $572,500 | $94,999 | 28 | 100 |
| 2010 · Form 990 | ||||||||
| $5,042,121 | $3,931,483 | $3,378,786 | $2,317,704 | $4,206,393 | $1,895,316 | $187,130 | 18 | 100 |
Funders of this organization
205 grantors reported grants to this organization, $35,551,626 in all, tax years 2009 to 2025; the 25 largest shown (all 205). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $8,393,047 | 2024 | $1,555,123 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2010-2024 | 15 | $4,750,567 | 2024 | $119,443 | show |
| J A & KATHRYN ALBERTSON FOUNDATION INC | Private foundation | Fuzzy filed as “CHALLENGED ATHLETES INC” | 2023-2024 | 2 | $3,525,077 | 2024 | $1,942,142 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016-2024 | 13 | $2,802,087 | 2024 | $58,550 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $2,326,308 | 2024 | $308,225 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 11 | $1,606,620 | 2024 | $205,250 | show |
| CAF PROPERTY INC | Public charity | Exact | 2017-2022, 2024 | 7 | $1,525,000 | 2024 | $300,000 | show |
| LUCKY DUCK FOUNDATION | Public charity | Exact | 2013-2018 | 6 | $1,065,000 | 2018 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $710,394 | 2024 | $139,808 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2018, 2020-2023 | 5 | $650,000 | 2023 | $30,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $611,834 | 2024 | $112,750 | show |
| JEFFREY A ALTMAN FOUNDATION INC | Private foundation | Fuzzy filed as “CHALLENGED ATHLETES INC” | 2009-2015 | 7 | $408,500 | 2015 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019-2020, 2024 | 4 | $306,750 | 2024 | $100,500 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2013-2023 | 11 | $305,950 | 2023 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014-2021, 2023 | 10 | $293,618 | 2023 | $47,053 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2010, 2013-2014, 2016, 2018-2024 | 11 | $293,060 | 2024 | $98,200 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $270,500 | 2024 | $42,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2017, 2019-2024 | 9 | $263,750 | 2024 | $28,000 | show |
| MISSION EDGE SAN DIEGO | Public charity | Exact | 2016-2024 | 9 | $250,000 | 2024 | $35,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $234,600 | 2024 | $24,000 | show |
| KATZMAN FAMILY SUPPORT FOUNDATION | Public charity | Exact | 2020, 2022-2024 | 4 | $200,000 | 2024 | $50,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $160,708 | 2024 | $25,000 | show |
| COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | Exact | 2012, 2023-2024 | 4 | $150,000 | 2024 | $15,000 | show |
| DEVILS YOUTH FOUNDATION INC | Public charity | Exact | 2022-2024 | 3 | $150,000 | 2024 | $60,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2012-2023 | 18 | $133,700 | 2023 | $18,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| FUTURES EXPLORED INC | CA | P80 | $12,638,818 | $11,381,197 | CHIEF OF PROGRAMS | $122,411 | Same NTEE code P80, revenue within 2x, same state |
| ARCHWAY RECOVERY SERVICES INC | CA | P80 | $11,706,033 | $9,481,712 | CEO | $214,983 | Same NTEE code P80, revenue within 2x, same state |
| UNITED CEREBRAL PALSY OF SAN LUIS OBISPO COUNTY | CA | P80 | $8,103,834 | $8,680,959 | Executive Dir. | $172,126 | Same NTEE code P80, revenue within 2x, same state |
| ACOCIACION NACIONAL PRO PERSONAS MAYORES | CA | P80 | $8,973,282 | $9,354,680 | PRESIDENT & CEO (THRU 6/25) | $293,197 | Same NTEE code P80, revenue within 2x, same state |
| GOLD HOUSE FOUNDATION INC | CA | P80 | $9,088,934 | $9,647,519 | PRESIDENT | $367,814 | Same NTEE code P80, revenue within 2x, same state |
| CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC | CA | P80 | $7,306,047 | $4,797,349 | Executive Direc | $132,576 | Same NTEE code P80, revenue within 2x, same state |
| ABILITYFIRST | CA | P80 | $16,979,659 | $20,038,225 | CHIEF OPERATING OFFICER | $251,029 | Same NTEE code P80, revenue within 2x, same state |
| SHELTER BOX USA | CA | P80 | $16,060,348 | $15,045,591 | President | $356,276 | Same NTEE code P80, revenue within 2x, same state |
| HOUSING CONSORTIUM OF THE EAST BAY | CA | P80 | $15,713,395 | $16,208,026 | EXECUTIVE DIRECTOR | $183,904 | Same NTEE code P80, revenue within 2x, same state |
| MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT | CA | P80 | $10,788,027 | $9,902,420 | EXECUTIVE DIR. | $186,672 | Same NTEE code P80, revenue within 2x, same state |
| RANGE CENTER INC | MN | P80 | $7,899,475 | $7,629,792 | CEO | $164,088 | Same NTEE code P80, revenue within 2x, similar mission |
| COMMUNITY LIVING ALLIANCE INC | WI | P80 | $8,859,606 | $8,717,203 | EXECUTIVE DIRECTOR | $209,986 | Same NTEE code P80, revenue within 2x, similar mission |
| H A P ENTERPRISES INC | PA | P80 | $13,674,881 | $12,222,858 | CEO | $258,953 | Same NTEE code P80, revenue within 2x |
| QUALITY CONNECTIONS INCORPORATED | AZ | P80 | $8,016,228 | $8,023,109 | CFO | $124,125 | Same NTEE code P80, revenue within 2x, similar mission |
| PROSPECTUS ASSOCIATES INC | PA | P80 | $24,133,588 | $20,840,665 | COO | $191,205 | Same NTEE code P80, revenue within 2x |
| ADEC INC | IN | P80 | $24,031,754 | $24,408,969 | PRESIDENT/CEO | $198,199 | Same NTEE code P80, revenue within 2x |
| MICHIGAN COMMUNITY SERVICES INC | MI | P80 | $19,499,450 | $18,588,203 | EXECUTIVE DI | $351,730 | Same NTEE code P80, revenue within 2x |
| NEW VISTA RANCH INC | NV | P80 | $10,267,308 | $10,347,074 | EXECUTIVE DI | $133,386 | Same NTEE code P80, revenue within 2x, similar mission |
| ADVOCATES FOR LIFE SKILLS AND OPPORTUNITY INC | OR | P80 | $19,997,618 | $20,688,027 | CEO | $169,468 | Same NTEE code P80, revenue within 2x |
| CHAMPLAIN COMMUNITY SERVICES INC | VT | P80 | $8,922,365 | $8,758,144 | INTERIM EXECUTIVE DIRECTOR (4/24 TO 6/24) | $161,717 | Same NTEE code P80, revenue within 2x |
| BAY COMMUNITY SUPPORT SERVICES INC | MD | P80 | $12,997,598 | $11,508,440 | CHIEF EXECUTIVE OFFICER | $239,754 | Same NTEE code P80, revenue within 2x |
| WISPACT INC | WI | P80 | $13,007,918 | $8,416,127 | EXECUTIVE DIRECTOR | $236,567 | Same NTEE code P80, revenue within 2x |
| EVERAS COMMUNITY SERVICES INC | NJ | P80 | $27,976,963 | $25,581,168 | PRESIDENT | $247,122 | Same NTEE code P80, revenue within 2x |
| THE LEAGUE FOR PEOPLE WITH DISABILITIES INC | MD | P80 | $15,548,007 | $15,458,276 | PRESIDENT AND CEO | $231,476 | Same NTEE code P80, revenue within 2x, similar mission |
| INDEPENDENCE INC | KS | P80 | $9,274,316 | $8,287,196 | EXECUTIVE DIRECTOR | $181,390 | Same NTEE code P80, 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 · $12,753,703 spent · pay $3,941,156 · grants $4,854,965 · events $2,372,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,724,065 | $4,724,065 | - | - | 37.0% | |
| Other salaries and wages | $2,860,303 | $1,786,943 | $124,033 | $949,327 | 22.4% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $882,855 | $882,855 | $0 | $0 | 6.9% |
| Other (as described) | SAN DIEGO TRI CHALLENGE | $741,534 | $741,534 | $0 | $0 | 5.8% |
| Other (as described) | IN KIND BENEFITS | $705,390 | $599,847 | $37,464 | $68,079 | 5.5% |
| Pay: officers, directors, trustees, key employees | $494,952 | $178,890 | $208,109 | $107,953 | 3.9% | |
| Advertising and promotion | $472,083 | $397,751 | - | $74,332 | 3.7% | |
| Payroll taxes | $262,153 | $153,522 | $25,968 | $82,663 | 2.1% | |
| Occupancy | $256,927 | $167,003 | $12,846 | $77,078 | 2.0% | |
| Other employee benefits | $241,691 | $150,020 | $21,914 | $69,757 | 1.9% | |
| Office expenses | $205,159 | $173,403 | $4,075 | $27,681 | 1.6% | |
| Travel | $200,374 | $162,752 | $418 | $37,204 | 1.6% | |
| Information technology | $181,211 | $153,869 | $3,906 | $23,436 | 1.4% | |
| Grants outside the US | $130,900 | $130,900 | - | - | 1.0% | |
| Insurance | $125,150 | $106,266 | $2,698 | $16,186 | 1.0% | |
| Pension plan contributions | $82,057 | $50,934 | $7,440 | $23,683 | 0.6% | |
| Fees: other services | $73,844 | $56,308 | $4,281 | $13,255 | 0.6% | |
| Fees: accounting | $51,319 | $43,576 | $1,106 | $6,637 | 0.4% | |
| Other (as described) | DONOR DEVELOPMENT | $26,300 | $0 | $0 | $26,300 | 0.2% |
| Depreciation and depletion | $22,958 | $19,494 | $495 | $2,969 | 0.2% | |
| Fees: legal | $12,478 | $10,595 | $269 | $1,614 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,363,250 | $2,372,506 | reported apart | |||
| Total | $12,753,703 | 100% |
2023 · Form 990 · $15,094,719 spent · pay $3,808,033 · grants $7,207,643 · events $4,107,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,004,318 | $7,004,318 | - | - | 46.4% | |
| Other salaries and wages | $2,713,557 | $1,866,480 | $138,508 | $708,569 | 18.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $788,104 | $788,104 | $0 | $0 | 5.2% |
| Other (as described) | SAN DIEGO TRI CHALLENGE | $733,356 | $733,356 | $0 | $0 | 4.9% |
| Advertising and promotion | $547,249 | $330,806 | - | $216,443 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $543,489 | $210,143 | $221,852 | $111,494 | 3.6% | |
| Other (as described) | IN KIND BENEFITS | $429,026 | $301,311 | $37,464 | $90,251 | 2.8% |
| Office expenses | $268,769 | $263,586 | $483 | $4,700 | 1.8% | |
| Occupancy | $258,400 | $191,216 | $12,920 | $54,264 | 1.7% | |
| Payroll taxes | $251,097 | $160,770 | $27,575 | $62,752 | 1.7% | |
| Other employee benefits | $224,784 | $141,429 | $25,447 | $57,908 | 1.5% | |
| Travel | $213,782 | $192,751 | $2,139 | $18,892 | 1.4% | |
| Grants outside the US | $203,325 | $203,325 | - | - | 1.3% | |
| Other (as described) Event | EVENT EXPENSES | $182,682 | $0 | $0 | $182,682 | 1.2% |
| Information technology | $182,523 | $137,611 | $8,216 | $36,696 | 1.2% | |
| All other expenses | $144,320 | $54,267 | $3,618 | $86,435 | 1.0% | |
| Fees: other services | $124,556 | $92,927 | $4,823 | $26,806 | 0.8% | |
| Insurance | $119,077 | $89,757 | $5,864 | $23,456 | 0.8% | |
| Pension plan contributions | $75,106 | $47,255 | $8,502 | $19,349 | 0.5% | |
| Fees: accounting | $42,595 | $31,946 | $2,130 | $8,519 | 0.3% | |
| Depreciation and depletion | $23,352 | $17,514 | $1,168 | $4,670 | 0.2% | |
| Fees: legal | $21,252 | $15,939 | $1,063 | $4,250 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,618,519 | $3,925,017 | reported apart | |||
| Total | $15,094,719 | 100% |
2022 · Form 990 · $13,437,328 spent · pay $3,816,535 · grants $6,103,823 · events $2,407,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,903,545 | $5,903,545 | - | - | 43.9% | |
| Other salaries and wages | $2,593,688 | $1,615,810 | $224,211 | $753,667 | 19.3% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $892,166 | $862,784 | $7,431 | $21,951 | 6.6% |
| Pay: officers, directors, trustees, key employees | $686,086 | $212,688 | $170,469 | $302,929 | 5.1% | |
| Other (as described) | SAN DIEGO TRI CHALLENGE | $619,948 | $619,948 | $0 | $0 | 4.6% |
| Other (as described) | IN KIND BENEFITS | $510,127 | $464,129 | $29,292 | $16,706 | 3.8% |
| Occupancy | $338,886 | $186,274 | $2,876 | $149,736 | 2.5% | |
| Advertising and promotion | $321,922 | $280,944 | - | $40,978 | 2.4% | |
| Payroll taxes | $247,136 | $139,866 | $29,173 | $78,097 | 1.8% | |
| Travel | $230,554 | $230,554 | - | - | 1.7% | |
| Other employee benefits | $223,105 | $128,407 | $25,753 | $68,945 | 1.7% | |
| Grants outside the US | $200,278 | $200,278 | - | - | 1.5% | |
| Fees: other services | $185,636 | $133,262 | $7,760 | $44,614 | 1.4% | |
| Insurance | $115,557 | $85,512 | $5,778 | $24,267 | 0.9% | |
| Office expenses | $98,022 | $74,959 | $4,169 | $18,894 | 0.7% | |
| Pension plan contributions | $66,520 | $38,285 | $7,679 | $20,556 | 0.5% | |
| Other (as described) | CATCH A RISING STAR | $59,011 | $2,800 | $0 | $56,211 | 0.4% |
| Information technology | $49,187 | $36,384 | $2,458 | $10,345 | 0.4% | |
| Fees: accounting | $39,000 | $28,860 | $1,950 | $8,190 | 0.3% | |
| All other expenses | $32,821 | $24,288 | $1,641 | $6,892 | 0.2% | |
| Fees: legal | $19,600 | $14,504 | $980 | $4,116 | 0.1% | |
| Depreciation and depletion | $4,533 | $3,354 | $227 | $952 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,147,813 | $2,407,583 | reported apart | |||
| Total | $13,437,328 | 100% |
2021 · Form 990 · $12,674,962 spent · pay $3,204,894 · grants $5,644,054 · events $1,835,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,342,854 | $5,342,854 | - | - | 42.2% | |
| Other salaries and wages | $2,202,398 | $1,389,122 | $157,282 | $655,994 | 17.4% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $821,959 | $821,959 | $0 | $0 | 6.5% |
| Other (as described) | IN KIND BENEFITS | $707,070 | $623,252 | $37,068 | $46,750 | 5.6% |
| Pay: officers, directors, trustees, key employees | $544,366 | $215,719 | $211,605 | $117,042 | 4.3% | |
| Advertising and promotion | $516,971 | $467,767 | - | $49,204 | 4.1% | |
| Other (as described) | SAN DIEGO TRI CHALLENGE | $513,517 | $513,517 | $0 | $0 | 4.1% |
| Grants outside the US | $299,419 | $299,419 | - | - | 2.4% | |
| Occupancy | $244,819 | $181,166 | $12,241 | $51,412 | 1.9% | |
| Travel | $236,700 | $220,368 | $988 | $15,344 | 1.9% | |
| Fees: other services | $224,194 | $172,087 | $10,412 | $41,695 | 1.8% | |
| Payroll taxes | $208,210 | $123,205 | $27,460 | $57,545 | 1.6% | |
| Other employee benefits | $175,839 | $105,406 | $22,753 | $47,680 | 1.4% | |
| Office expenses | $137,391 | $102,004 | $6,559 | $28,828 | 1.1% | |
| All other expenses | $115,969 | $16,093 | $63,256 | $36,620 | 0.9% | |
| Other (as described) | DIRECT PROGRAM IDAHO | $109,948 | $109,948 | $0 | $0 | 0.9% |
| Insurance | $103,444 | $92,343 | $2,135 | $8,966 | 0.8% | |
| Pension plan contributions | $74,081 | $44,407 | $9,586 | $20,088 | 0.6% | |
| Fees: accounting | $38,000 | $28,120 | $1,900 | $7,980 | 0.3% | |
| Information technology | $36,184 | $26,776 | $1,809 | $7,599 | 0.3% | |
| Fees: legal | $14,877 | $11,009 | $744 | $3,124 | 0.1% | |
| Depreciation and depletion | $4,971 | $3,678 | $249 | $1,044 | 0.0% | |
| Grants to US organizations and governments | $1,781 | $1,781 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $871,657 | $1,835,696 | reported apart | |||
| Total | $12,674,962 | 100% |
2020 · Form 990 · $9,115,347 spent · pay $2,965,720 · grants $4,146,900 · events $258,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,710,703 | $3,710,703 | - | - | 40.7% | |
| Other salaries and wages | $1,937,532 | $1,232,069 | $123,885 | $581,578 | 21.3% | |
| Pay: officers, directors, trustees, key employees | $564,908 | $225,509 | $210,787 | $128,612 | 6.2% | |
| Grants outside the US | $430,978 | $430,978 | - | - | 4.7% | |
| Other (as described) | SAN DIEGO TRI CHALLENGE | $381,959 | $381,959 | $0 | $0 | 4.2% |
| Other (as described) | DIRECT PROGRAM EXPENSES | $368,229 | $368,229 | $0 | $0 | 4.0% |
| Advertising and promotion | $351,776 | $318,938 | - | $32,838 | 3.9% | |
| Occupancy | $296,086 | $207,518 | $14,021 | $74,547 | 3.2% | |
| Other employee benefits | $209,216 | $124,161 | $27,243 | $57,812 | 2.3% | |
| Payroll taxes | $188,777 | $111,794 | $24,657 | $52,326 | 2.1% | |
| Other (as described) | LICENSES AND FEES | $102,085 | $89,608 | $1,943 | $10,534 | 1.1% |
| Insurance | $98,619 | $72,978 | $4,931 | $20,710 | 1.1% | |
| Office expenses | $74,373 | $53,223 | $3,598 | $17,552 | 0.8% | |
| Fees: other services | $72,349 | $45,212 | $2,131 | $25,006 | 0.8% | |
| Other (as described) | IN KIND BENEFITS | $70,610 | $24,864 | $30,208 | $15,538 | 0.8% |
| Pension plan contributions | $65,287 | $38,745 | $8,501 | $18,041 | 0.7% | |
| Information technology | $44,996 | $33,297 | $2,250 | $9,449 | 0.5% | |
| Travel | $41,499 | $38,798 | $553 | $2,148 | 0.5% | |
| Fees: accounting | $36,450 | $26,973 | $1,822 | $7,655 | 0.4% | |
| All other expenses | $32,251 | - | - | $32,251 | 0.4% | |
| Fees: legal | $16,496 | $12,207 | $825 | $3,464 | 0.2% | |
| Fees: investment management | $8,351 | - | $8,351 | - | 0.1% | |
| Depreciation and depletion | $6,598 | $4,882 | $330 | $1,386 | 0.1% | |
| Grants to US organizations and governments | $5,219 | $5,219 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $82,500 | $258,033 | reported apart | |||
| Total | $9,115,347 | 100% |
2019 · Form 990 · $11,247,604 spent · pay $2,899,246 · grants $4,983,252 · events $2,963,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,646,659 | $4,646,659 | - | - | 41.3% | |
| Other salaries and wages | $2,103,403 | $1,263,118 | $159,448 | $680,837 | 18.7% | |
| Other (as described) | SAN DIEGO TRI CHALLENGE | $915,989 | $915,989 | $0 | $0 | 8.1% |
| Other (as described) | DIRECT PROGRAM EXPENSES | $696,264 | $696,264 | $0 | $0 | 6.2% |
| Advertising and promotion | $420,293 | $368,318 | - | $51,975 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $387,413 | $134,421 | $180,688 | $72,304 | 3.4% | |
| Occupancy | $337,397 | $213,154 | $16,148 | $108,095 | 3.0% | |
| Grants outside the US | $336,593 | $336,593 | - | - | 3.0% | |
| Travel | $208,781 | $182,548 | $1,571 | $24,662 | 1.9% | |
| Payroll taxes | $189,179 | $107,920 | $25,281 | $55,978 | 1.7% | |
| Other (as described) | IN KIND BENEFITS | $162,306 | $57,242 | $35,107 | $69,957 | 1.4% |
| Other employee benefits | $160,844 | $93,603 | $20,920 | $46,321 | 1.4% | |
| Fees: other services | $132,770 | $90,567 | $4,650 | $37,553 | 1.2% | |
| Other (as described) | LICENSES AND FEES | $110,848 | $92,029 | $2,253 | $16,566 | 1.0% |
| Insurance | $91,870 | $60,495 | $4,583 | $26,792 | 0.8% | |
| Office expenses | $90,868 | $60,037 | $4,206 | $26,625 | 0.8% | |
| Pension plan contributions | $58,407 | $33,990 | $7,596 | $16,821 | 0.5% | |
| All other expenses | $54,808 | - | - | $54,808 | 0.5% | |
| Information technology | $36,011 | $23,767 | $1,800 | $10,444 | 0.3% | |
| Fees: investment management | $35,340 | - | $35,340 | - | 0.3% | |
| Fees: accounting | $34,851 | $23,001 | $1,743 | $10,107 | 0.3% | |
| Depreciation and depletion | $25,085 | $16,556 | $1,254 | $7,275 | 0.2% | |
| Fees: legal | $11,625 | $7,648 | - | $3,977 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,351,118 | $2,963,423 | reported apart | |||
| Total | $11,247,604 | 100% |
2018 · Form 990 · $9,415,307 spent · pay $2,565,425 · grants $4,086,378 · events $2,517,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,801,426 | $3,801,426 | - | - | 40.4% | |
| Other salaries and wages | $1,849,357 | $992,844 | $196,991 | $659,522 | 19.6% | |
| Other (as described) | SAN DIEGO TRI CHALLENGE | $961,319 | $961,319 | $0 | $0 | 10.2% |
| Pay: officers, directors, trustees, key employees | $356,596 | $115,977 | $174,206 | $66,413 | 3.8% | |
| Advertising and promotion | $351,494 | $264,738 | - | $86,756 | 3.7% | |
| Occupancy | $307,946 | $187,847 | $18,477 | $101,622 | 3.3% | |
| Grants outside the US | $284,952 | $284,952 | - | - | 3.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $270,291 | $270,291 | $0 | $0 | 2.9% |
| Payroll taxes | $168,716 | $84,805 | $28,390 | $55,521 | 1.8% | |
| Other employee benefits | $140,260 | $70,501 | $23,602 | $46,157 | 1.5% | |
| Travel | $124,190 | $92,340 | $1,578 | $30,272 | 1.3% | |
| Depreciation and depletion | $118,836 | $72,490 | $7,130 | $39,216 | 1.3% | |
| Fees: other services | $116,784 | $76,334 | $4,439 | $36,011 | 1.2% | |
| Other (as described) | LICENSES AND FEES | $102,453 | $62,514 | $6,144 | $33,795 | 1.1% |
| Insurance | $93,345 | $56,834 | $5,590 | $30,921 | 1.0% | |
| All other expenses | $88,031 | $71 | $6,387 | $81,573 | 0.9% | |
| Other (as described) | INKIND BENEFITS | $86,183 | $43,229 | $33,024 | $9,930 | 0.9% |
| Office expenses | $70,735 | $44,742 | $3,960 | $22,033 | 0.8% | |
| Pension plan contributions | $50,496 | $25,382 | $8,497 | $16,617 | 0.5% | |
| Fees: accounting | $33,850 | $20,649 | $2,031 | $11,170 | 0.4% | |
| Information technology | $30,720 | $18,738 | $1,844 | $10,138 | 0.3% | |
| Fees: legal | $7,327 | $2,525 | $231 | $4,571 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $650,374 | $2,517,270 | reported apart | |||
| Total | $9,415,307 | 100% |
2017 · Form 990 · $8,869,120 spent · pay $2,260,910 · grants $3,899,656 · events $2,631,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,491,367 | $3,491,367 | - | - | 39.4% | |
| Other salaries and wages | $1,578,177 | $861,648 | $132,506 | $584,023 | 17.8% | |
| Other (as described) | SDTC PROGRAM EXPENSE | $515,609 | $515,609 | $0 | $0 | 5.8% |
| Other (as described) Event | DIRECT EVENT COST | $371,996 | $371,996 | $0 | $0 | 4.2% |
| Pay: officers, directors, trustees, key employees | $351,476 | $137,005 | $30,684 | $183,787 | 4.0% | |
| Other (as described) | PROGRAM EXPENSE | $325,428 | $325,428 | $0 | $0 | 3.7% |
| Occupancy | $311,520 | $180,371 | $9,330 | $121,819 | 3.5% | |
| Advertising and promotion | $254,532 | $187,156 | - | $67,376 | 2.9% | |
| Grants outside the US | $229,275 | $229,275 | - | - | 2.6% | |
| Office expenses | $208,277 | $114,971 | $15,942 | $77,364 | 2.3% | |
| Grants to US organizations and governments | $179,014 | $179,014 | - | - | 2.0% | |
| Other employee benefits | $173,642 | $89,865 | $14,685 | $69,092 | 2.0% | |
| Payroll taxes | $157,615 | $81,570 | $13,330 | $62,715 | 1.8% | |
| Depreciation and depletion | $119,718 | $69,436 | $3,592 | $46,690 | 1.3% | |
| Other (as described) | BUSINESS & DONOR DEVELO | $118,909 | $24 | $0 | $118,885 | 1.3% |
| Travel | $118,416 | $83,619 | $345 | $34,452 | 1.3% | |
| All other expenses | $117,475 | $47,073 | $24,444 | $45,958 | 1.3% | |
| Fees: other services | $107,168 | $63,422 | $1,953 | $41,793 | 1.2% | |
| Insurance | $68,807 | $39,066 | $2,021 | $27,720 | 0.8% | |
| Fees: accounting | $33,000 | $19,140 | $990 | $12,870 | 0.4% | |
| Information technology | $32,648 | $18,936 | $979 | $12,733 | 0.4% | |
| Fees: legal | $5,051 | $2,929 | $152 | $1,970 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $733,973 | $2,259,722 | reported apart | |||
| Total | $8,869,120 | 100% |
2016 · Form 990 · $8,743,525 spent · pay $2,041,796 · grants $3,631,104 · events $3,020,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,061,631 | $3,061,631 | - | - | 35.0% | |
| Other salaries and wages | $1,463,450 | $600,454 | $127,759 | $735,237 | 16.7% | |
| Other (as described) | SDTC PROGRAM EXPENSE | $463,395 | $463,395 | - | - | 5.3% |
| Other (as described) Event | DIRECT EVENT COST | $401,091 | $401,091 | $0 | $0 | 4.6% |
| Travel | $374,244 | $207,928 | $51,629 | $114,687 | 4.3% | |
| Other (as described) | PROGRAM EXPENSE | $360,345 | $359,650 | $0 | $695 | 4.1% |
| Office expenses | $324,335 | $152,323 | $10,766 | $161,246 | 3.7% | |
| Grants to US organizations and governments | $313,170 | $313,170 | - | - | 3.6% | |
| Occupancy | $312,224 | $146,746 | $9,366 | $156,112 | 3.6% | |
| Advertising and promotion | $297,841 | $155,786 | - | $142,055 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $278,436 | $114,242 | $24,308 | $139,886 | 3.2% | |
| Grants outside the US | $256,303 | $256,303 | - | - | 2.9% | |
| Fees: other services | $158,845 | $84,905 | $3,969 | $69,971 | 1.8% | |
| Other employee benefits | $157,937 | $64,802 | $13,788 | $79,347 | 1.8% | |
| Payroll taxes | $141,973 | $58,252 | $12,394 | $71,327 | 1.6% | |
| Depreciation and depletion | $104,879 | $49,293 | $3,146 | $52,440 | 1.2% | |
| Insurance | $75,908 | $35,677 | $2,277 | $37,954 | 0.9% | |
| Other (as described) | BUSINESS & DONOR DEVELO | $72,981 | $483 | $0 | $72,498 | 0.8% |
| Fees: accounting | $48,500 | $22,795 | $1,455 | $24,250 | 0.6% | |
| Information technology | $48,344 | $30,865 | $984 | $16,495 | 0.6% | |
| All other expenses | $19,902 | $2,706 | $14,649 | $2,547 | 0.2% | |
| Fees: legal | $7,791 | $3,945 | $218 | $3,628 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $805,060 | $2,619,263 | reported apart | |||
| Total | $8,743,525 | 100% |
2015 · Form 990 · $8,203,613 spent · pay $1,762,541 · grants $2,972,205 · events $2,722,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,704,166 | $2,704,166 | - | - | 33.0% | |
| Other salaries and wages | $1,350,027 | $635,180 | $63,994 | $650,853 | 16.5% | |
| Other (as described) | IN KIND | $1,095,536 | $1,095,536 | $0 | $0 | 13.4% |
| Other (as described) Event | DIRECT EVENT COST | $438,338 | $344,187 | $0 | $94,151 | 5.3% |
| Travel | $371,139 | $279,603 | $11,092 | $80,444 | 4.5% | |
| Occupancy | $309,091 | $154,082 | $13,909 | $141,100 | 3.8% | |
| Other (as described) | PROGRAM EXPENSE | $278,205 | $277,499 | $0 | $706 | 3.4% |
| Advertising and promotion | $232,931 | $177,232 | - | $55,699 | 2.8% | |
| Fees: other services | $216,170 | $79,427 | $2,118 | $134,625 | 2.6% | |
| Grants outside the US | $192,791 | $192,791 | - | - | 2.4% | |
| Other employee benefits | $160,625 | $80,072 | $7,228 | $73,325 | 2.0% | |
| All other expenses | $151,384 | $57,810 | - | $93,574 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $132,176 | $65,891 | $5,949 | $60,336 | 1.6% |
| Pay: officers, directors, trustees, key employees | $129,705 | $102,467 | $2,594 | $24,644 | 1.6% | |
| Payroll taxes | $122,184 | $60,908 | $5,498 | $55,778 | 1.5% | |
| Office expenses | $94,386 | $42,586 | $3,440 | $48,360 | 1.2% | |
| Grants to US organizations and governments | $75,248 | $75,248 | - | - | 0.9% | |
| Insurance | $44,926 | $22,395 | $2,022 | $20,509 | 0.5% | |
| Information technology | $40,414 | $20,094 | $1,814 | $18,506 | 0.5% | |
| Fees: accounting | $35,650 | $17,772 | $1,604 | $16,274 | 0.4% | |
| Depreciation and depletion | $17,539 | - | $17,539 | - | 0.2% | |
| Fees: legal | $6,196 | $3,088 | $279 | $2,829 | 0.1% | |
| Fees: investment management | $4,786 | - | $4,786 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,153,246 | $2,283,707 | reported apart | |||
| Total | $8,203,613 | 100% |
2014 · Form 990 · $10,434,842 spent · pay $1,613,749 · grants $6,793,890 · events $3,339,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,439,524 | $3,439,524 | - | - | 33.0% | |
| Grants to US organizations and governments | $3,100,000 | $3,100,000 | - | - | 29.7% | |
| Other salaries and wages | $1,229,882 | $617,663 | $97,602 | $514,617 | 11.8% | |
| Other (as described) Event | DIRECT EVENT COST | $663,741 | $379,138 | $1,426 | $283,177 | 6.4% |
| Advertising and promotion | $553,441 | $343,389 | $7,563 | $202,489 | 5.3% | |
| Occupancy | $276,440 | $200,511 | $18,059 | $57,870 | 2.6% | |
| Grants outside the US | $254,366 | $254,366 | - | - | 2.4% | |
| Other (as described) | INVENTORY ADJUSTMENT | $144,647 | $144,647 | $0 | $0 | 1.4% |
| Pay: officers, directors, trustees, key employees | $140,907 | $84,544 | $29,943 | $26,420 | 1.4% | |
| Fees: other services | $139,155 | $117,262 | $5,040 | $16,853 | 1.3% | |
| Other employee benefits | $135,692 | $71,768 | $13,598 | $50,326 | 1.3% | |
| Payroll taxes | $107,268 | $54,855 | $9,658 | $42,755 | 1.0% | |
| Information technology | $52,299 | $22,498 | $11,411 | $18,390 | 0.5% | |
| Office expenses | $40,443 | $16,175 | $8,316 | $15,952 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $31,076 | $4,252 | $4,293 | $22,531 | 0.3% |
| Insurance | $30,873 | $16,326 | $3,242 | $11,305 | 0.3% | |
| Conferences, conventions and meetings | $26,867 | $4,117 | $11,826 | $10,924 | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $22,844 | $9,509 | $756 | $12,579 | 0.2% |
| Fees: accounting | $21,476 | $14,026 | $2,941 | $4,509 | 0.2% | |
| Depreciation and depletion | $14,905 | - | $14,905 | - | 0.1% | |
| Fees: legal | $8,996 | $2,547 | $4,945 | $1,504 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,460,067 | $2,648,608 | reported apart | |||
| Total | $10,434,842 | 100% |
2013 · Form 990 · $8,527,392 spent · pay $1,493,585 · grants $4,867,416 · events $3,120,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,772,809 | $2,772,809 | - | - | 32.5% | |
| Grants to US organizations and governments | $1,946,916 | $1,946,916 | - | - | 22.8% | |
| Other salaries and wages | $1,153,315 | $700,293 | $277,860 | $175,162 | 13.5% | |
| Other (as described) Event | DIRECT EVENT COST | $873,992 | $440,597 | $0 | $433,395 | 10.2% |
| Advertising and promotion | $564,321 | $385,407 | $279 | $178,635 | 6.6% | |
| Occupancy | $237,940 | $192,245 | $17,239 | $28,456 | 2.8% | |
| Other (as described) | DONATED GOODS | $189,131 | $189,131 | $0 | $0 | 2.2% |
| Grants outside the US | $147,691 | $147,691 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $122,500 | $73,500 | $26,031 | $22,969 | 1.4% | |
| Other employee benefits | $114,777 | $70,774 | $26,322 | $17,681 | 1.3% | |
| Fees: other services | $109,309 | $105,156 | $1,570 | $2,583 | 1.3% | |
| Payroll taxes | $102,993 | $61,935 | $24,854 | $16,204 | 1.2% | |
| Information technology | $37,261 | $26,864 | $4,172 | $6,225 | 0.4% | |
| Insurance | $30,139 | $15,781 | $3,207 | $11,151 | 0.4% | |
| Office expenses | $28,257 | $14,725 | $4,958 | $8,574 | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $22,999 | $11,876 | $1,416 | $9,707 | 0.3% |
| Depreciation and depletion | $20,213 | - | $20,213 | - | 0.2% | |
| Fees: accounting | $19,369 | $12,560 | $2,688 | $4,121 | 0.2% | |
| Other (as described) | OTHER EXPENSES | $14,453 | $8,080 | $1,143 | $5,230 | 0.2% |
| Fees: legal | $10,089 | $665 | $9,414 | $10 | 0.1% | |
| Conferences, conventions and meetings | $8,918 | $3,879 | $301 | $4,738 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,363,047 | $2,237,883 | reported apart | |||
| Total | $8,527,392 | 100% |
2012 · Form 990 · $5,595,885 spent · pay $1,528,622 · grants $2,052,760 · events $2,525,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,986,575 | $1,986,575 | - | - | 35.5% | |
| Other salaries and wages | $1,164,375 | $672,339 | $302,112 | $189,924 | 20.8% | |
| Other (as described) Event | DIRECT EVENTS COST | $646,275 | $486,378 | $29,142 | $130,755 | 11.5% |
| Advertising and promotion | $508,624 | $366,625 | $5,761 | $136,238 | 9.1% | |
| Occupancy | $271,450 | $204,462 | $38,650 | $28,338 | 4.9% | |
| Other (as described) | DONATED GOODS | $245,693 | $237,975 | $4,902 | $2,816 | 4.4% |
| Other employee benefits | $138,321 | $76,289 | $40,691 | $21,341 | 2.5% | |
| Fees: other services | $121,620 | $114,166 | $3,717 | $3,737 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $119,500 | $71,700 | $25,394 | $22,406 | 2.1% | |
| Payroll taxes | $106,426 | $61,121 | $27,481 | $17,824 | 1.9% | |
| Office expenses | $67,593 | $36,910 | $15,109 | $15,574 | 1.2% | |
| Grants outside the US | $66,185 | $66,185 | - | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $39,282 | $6,776 | $21,854 | $10,652 | 0.7% |
| Information technology | $37,683 | $22,213 | $10,594 | $4,876 | 0.7% | |
| Insurance | $22,144 | $14,306 | $3,044 | $4,794 | 0.4% | |
| Fees: accounting | $18,621 | $11,985 | $2,620 | $4,016 | 0.3% | |
| Depreciation and depletion | $15,044 | - | $15,044 | - | 0.3% | |
| Conferences, conventions and meetings | $11,885 | $4,971 | $2,772 | $4,142 | 0.2% | |
| Other (as described) | LICENSES & FEES | $5,537 | $2,531 | $680 | $2,326 | 0.1% |
| Fees: legal | $2,045 | $461 | $1,574 | $10 | 0.0% | |
| All other expenses | $1,007 | $590 | $357 | $60 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,867,017 | reported apart | |||
| Total | $5,595,885 | 100% |
2011 · Form 990 · $4,797,491 spent · pay $1,405,014 · grants $1,389,490 · events $2,273,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,325,037 | $1,325,037 | - | - | 27.6% | |
| Other salaries and wages | $1,080,960 | $633,439 | $302,368 | $145,153 | 22.5% | |
| Other (as described) Event | DIRECT EVENTS COST | $488,565 | $363,421 | $73 | $125,071 | 10.2% |
| Other (as described) | PROGRAM PROMOTION AND S | $454,400 | $356,136 | $1,786 | $96,478 | 9.5% |
| Occupancy | $258,443 | $200,167 | $37,283 | $20,993 | 5.4% | |
| Other (as described) | DONATED GOODS | $257,126 | $242,917 | $3,058 | $11,151 | 5.4% |
| Other (as described) | PROSTHETIC LIMBS & KNEE | $205,000 | $205,000 | $0 | $0 | 4.3% |
| Fees: other services | $129,346 | $107,211 | $4,103 | $18,032 | 2.7% | |
| Other employee benefits | $129,011 | $76,859 | $34,152 | $18,000 | 2.7% | |
| Payroll taxes | $100,044 | $58,771 | $27,376 | $13,897 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $94,999 | $57,000 | $20,187 | $17,812 | 2.0% | |
| Office expenses | $76,040 | $41,146 | $16,736 | $18,158 | 1.6% | |
| Grants outside the US | $64,453 | $64,453 | - | - | 1.3% | |
| Information technology | $39,688 | $20,841 | $12,406 | $6,441 | 0.8% | |
| All other expenses | $22,806 | $5,378 | $9,085 | $8,343 | 0.5% | |
| Insurance | $20,547 | $13,850 | $3,034 | $3,663 | 0.4% | |
| Fees: accounting | $18,302 | $11,304 | $3,990 | $3,008 | 0.4% | |
| Conferences, conventions and meetings | $17,217 | $5,923 | $6,340 | $4,954 | 0.4% | |
| Depreciation and depletion | $14,357 | - | $14,357 | - | 0.3% | |
| Fees: legal | $1,150 | $527 | $523 | $100 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,767,236 | reported apart | |||
| Total | $4,797,491 | 100% |
2010 · Form 990 · $3,931,483 spent · pay $1,164,391 · grants $1,420,687 · events $1,698,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,362,841 | $1,362,841 | - | - | 34.7% | |
| Other (as described) | PROGRAM PROMOTION AND S | $844,571 | $694,289 | $5,615 | $144,667 | 21.5% |
| Other salaries and wages | $778,888 | $471,101 | $153,264 | $154,523 | 19.8% | |
| Pay: officers, directors, trustees, key employees | $187,130 | $113,184 | $36,822 | $37,124 | 4.8% | |
| Occupancy | $142,629 | $117,919 | $15,919 | $8,791 | 3.6% | |
| Fees: other services | $123,571 | $113,207 | $7,121 | $3,243 | 3.1% | |
| Other employee benefits | $120,793 | $75,257 | $28,074 | $17,462 | 3.1% | |
| Payroll taxes | $77,580 | $47,039 | $14,932 | $15,609 | 2.0% | |
| Grants outside the US | $57,846 | $57,846 | - | - | 1.5% | |
| Other (as described) | POSTAGE AND SHIPPING | $44,288 | $30,224 | $5,853 | $8,211 | 1.1% |
| Office expenses | $42,185 | $23,533 | $10,848 | $7,804 | 1.1% | |
| Information technology | $27,585 | $13,928 | $11,997 | $1,660 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $26,161 | $3,615 | $13,197 | $9,349 | 0.7% |
| Conferences, conventions and meetings | $22,715 | $6,410 | $11,549 | $4,756 | 0.6% | |
| Fees: accounting | $21,122 | $14,571 | $2,973 | $3,578 | 0.5% | |
| Insurance | $19,756 | $13,627 | $2,782 | $3,347 | 0.5% | |
| Other (as described) | LICENSES & FEES | $12,037 | $3,055 | $703 | $8,279 | 0.3% |
| Other (as described) | RENTALS | $8,209 | $0 | $7,131 | $1,078 | 0.2% |
| Fees: legal | $6,897 | $1,734 | $5,094 | $69 | 0.2% | |
| Depreciation and depletion | $4,679 | - | $4,679 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $1,675,387 | reported apart | |||
| Total | $3,931,483 | 100% |