SAN FRANCISCO COALITION OF ESSENTIAL SMALL SCHOOLS
Cite this
Plain text SAN FRANCISCO COALITION OF ESSENTIAL SMALL SCHOOLS. Strategy Studio, nonprofit organization profile, tax years 2014–2023. https://strategystudio.org/org/562544544. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SAN FRANCISCO COALITION OF ESSENTIAL SMALL SCHOOLS [Nonprofit organization profile; tax years 2014–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/562544544
MLA “SAN FRANCISCO COALITION OF ESSENTIAL SMALL SCHOOLS.” Strategy Studio, tax years 2014–2023, https://strategystudio.org/org/562544544. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $899K · expenses $883K · assets $556K
- Also known as
- Small Schools
- EIN
- 56-2544544
- Address
- 4132 MAPLE AVE, OAKLAND, CA 94602-4045
- Website
- www.sfcess.org
- NTEE code
- B192
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our organizations primary exempt purpose is to advance educational equity by supporting small, innovative public schools and the educators who serve them. We provide professional development, student leadership opportunities, community partnerships, and collaborative events that strengthen school communities and promote student success.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Gregory Peters | Executive Dir. | 2014-2023 | $157,617 | $1,393,987 | 1 |
| Michele Godwin | Dir. Ops | 2018-2023 | $79,178 | $338,248 | 1 |
| Michelle Griffith | Pres/Sec | 2020-2023 | $0 | $4,310 | 1 |
| Riley Collins | Trustee | 2018-2023 | $0 | $2,910 | 1 |
| Eliza Alexander | Trustee | 2020-2023 | $0 | $750 | 1 |
| Nicole Magtoto (former) | President | 2014-2022 | $6,319 | $21,990 | 1 |
| Holly Hinderlie (former) | Trustee | 2020-2022 | $0 | $1,000 | 1 |
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lupe Torres-Khalil | Trustee | 2020-2023 | 1 | $0 reported | 1 |
| Edgar Tenorio | Trustee | 2023 | 1 | $0 reported | 1 |
| William Gomez | Trustee | 2023 | 1 | $0 reported | 1 |
| Christina Canavera | Trustee | 2023 | 1 | $0 reported | 1 |
| Jonathan Dearman (former) | Scrtary/Treas. | 2014-2022 | 1 | $0 reported | 1 |
| Fanny Gonzalez-Sprouse (former) | Trustee | 2020-2022 | 1 | $0 reported | 1 |
| Maurice Seaty (former) | Trustee | 2020-2022 | 1 | $0 reported | 1 |
| Alexis Wright (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Jeremy Balli (former) | Trustee | 2017-2019 | 1 | $0 reported | 1 |
| Tim Reidy (former) | Trustee | 2016-2018 | 1 | $0 reported | 1 |
| Gregory Pennington (former) | Treasurer | 2014-2017 | 1 | $0 reported | 1 |
| Stephen Gordon (former) | Trustee | 2017 | 1 | $0 reported | 1 |
| Joan O'Neill (former) | Trustee | 2017 | 1 | $0 reported | 1 |
| Sharman George (former) | Vice President | 2015-2016 | 1 | $0 reported | 1 |
| Stephan Gordon (former) | Director | 2016 | 1 | $0 reported | 1 |
| Genevieve Leighton-Armah (former) | Director | 2016 | 1 | $0 reported | 1 |
| Darin Cooley (former) | Director | 2015 | 1 | $0 reported | 1 |
| Christina Valdez (former) | Director | 2014 | 1 | $0 reported | 1 |
| Jay Feldman (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2023 · 9 people listed · 2 paid, $237K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Gregory Peters | Executive Dir. | 40 | $152,061 | $0 | $5,556 | $157,617 | 1 |
| Michele Godwin | Dir. Ops | 32 | $79,178 | $0 | $0 | $79,178 | 1 |
| Lupe Torres-Khalil | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edgar Tenorio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William Gomez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Canavera | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Alexander | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Griffith | Pres/Sec | 8 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $260K · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Gregory Peters | Executive Dir. | 40 | $151,989 | $0 | $11,589 | $163,578 | 1 |
| Michele Godwin | Staff Rep | 32 | $76,418 | $0 | $11,469 | $87,887 | 1 |
| Nicole Magtoto | President | 8 | $6,319 | $0 | $0 | $6,319 | 1 |
| Michelle Griffith | Pres/Secretary | 8 | $2,160 | $0 | $0 | $2,160 | 1 |
| Jonathan Dearman | Scrtary/Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| Lupe Torres-Khalil | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Hinderlie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fanny Gonzalez-Sprouse | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Alexander | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurice Seaty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 6 paid, $237K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Gregory Peters | Executive Dir. | 40 | $126,184 | $0 | $8,777 | $134,961 | 1 |
| Michele Godwin | Staff Rep | 40 | $79,305 | $0 | $10,081 | $89,386 | 1 |
| Nicole Magtoto | President | 8 | $8,694 | $0 | $0 | $8,694 | 1 |
| Michelle Griffith | Trustee | 1 | $2,150 | $0 | $0 | $2,150 | 1 |
| Holly Hinderlie | Trustee | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| Eliza Alexander | Trustee | 1 | $750 | $0 | $0 | $750 | 1 |
| Jonathan Dearman | Scrtary/Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| Lupe Torres-Khalil | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fanny Gonzalez-Sprouse | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurice Seaty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexis Wright | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $246K · 12 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Gregory Peters | Executive Dir. | 40 | $142,356 | $0 | $12,398 | $154,754 | 1 |
| Michele Godwin | Staff Rep | 40 | $75,018 | $0 | $6,779 | $81,797 | 1 |
| Nicole Magtoto | President | 8 | $6,977 | $0 | $0 | $6,977 | 1 |
| Riley Collins | Trustee | 1 | $2,910 | $0 | $0 | $2,910 | 1 |
| Jonathan Dearman | Scrtary/Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| Lupe Torres-Khalil | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Hinderlie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Fanny Gonzalez-Sprouse | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Alexander | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Griffith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurice Seaty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $145K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Gregory Peters | Executive Dir. | 40 | $138,768 | $0 | $6,410 | $145,178 | 1 |
| Nicole Magtoto | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Dearman | Scrtary/Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Balli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele Godwin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $156K · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Gregory Peters | Executive Dir. | 40 | $147,085 | $0 | $9,345 | $156,430 | 1 |
| Nicole Magtoto | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Dearman | Scrtary/Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Balli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele Godwin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Reidy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $137K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Gregory Peters | Executive Dir. | 50 | $136,132 | $0 | $671 | $136,803 | 1 |
| Nicole Magtoto | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Dearman | Sec/Actng Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Pennington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Balli | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Gordon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan O'Neill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Reidy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $112K · 16 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Gregory Peters | Executive Dir. | 40 | $106,917 | $0 | $4,966 | $111,883 | 1 |
| Nicole Magtoto | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Reidy | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharman George | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Dearman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Pennington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Leighton-Armah | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $116K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Peters | Executive Dir. | 40 | $116,083 | $0 | $0 | $116,083 | 1 |
| Jonathan Dearman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharman George | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Pennington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Magtoto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darin Cooley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $117K · 45 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Peters | Executive Dir. | 40 | $116,700 | $0 | $0 | $116,700 | 1 |
| Jonathan Dearman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Pennington | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Magtoto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Valdez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Feldman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 1 grant to organizations · $19K
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $898,707 | $882,924 | $555,765 | $236,266 | $3,159 | $874,635 | $236,795 | 9 | - |
| 2022 · Form 990 | ||||||||
| $764,763 | $724,937 | $615,556 | $273,184 | $51,689 | $712,565 | $152,989 | 5 | 7 |
| 2021 · Form 990 | ||||||||
| $586,644 | $575,036 | $370,415 | $233,358 | $24,719 | $556,893 | $240,280 | 10 | - |
| 2020 · Form 990 | ||||||||
| $672,995 | $836,904 | $339,133 | $221,750 | $338,531 | $329,916 | $246,437 | 12 | 4 |
| 2019 · Form 990 | ||||||||
| $719,151 | $755,059 | $614,324 | $385,659 | $473,219 | $229,369 | $150,419 | 12 | - |
| 2018 · Form 990 | ||||||||
| $877,956 | $863,513 | $572,819 | $421,567 | $370,636 | $491,811 | $148,069 | 12 | 8 |
| 2017 · Form 990 | ||||||||
| $1,001,429 | $969,017 | $542,575 | $407,124 | $470,948 | $527,883 | $132,671 | 10 | 8 |
| 2016 · Form 990 | ||||||||
| $787,439 | $754,296 | $485,687 | $374,712 | $450,095 | $337,034 | $120,099 | 16 | 1 |
| 2015 · Form 990 | ||||||||
| $722,808 | $733,021 | $363,959 | $341,569 | $407,583 | $296,141 | $116,083 | 19 | - |
| 2014 · Form 990 | ||||||||
| $876,165 | $876,492 | $386,386 | $351,782 | $11,833 | $864,034 | $116,700 | 45 | 8 |
Funders of this organization
2 grantors reported grants to this organization, $252,082 in all, tax years 2019 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GATES FOUNDATION | Private foundation | Fuzzy filed as “SAN FRANCISCO COALITION OF ESSENTIAL SMALL SCHOOLS” | 2019 | 1 | $251,916 | 2019 | $251,916 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAN FRANCISCO COALITION OF ESSENTIAL SMALL SCHOOLS” | 2020-2023 | 4 | $166 | 2023 | $55 | show |
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| MINNESOTA ASSOCIATION OF CHARTER SCHOOLS | MN | B19 | $614,710 | $670,272 | Executive Director | $143,964 | Same NTEE code B19, revenue within 2x, similar mission |
| DISTRICT OF COLUMBIA SCHOOL OF LAW FOUNDATION | DC | B19 | $1,360,347 | $1,330,939 | Chair | $0 | Same NTEE code B19, revenue within 2x |
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| DULUTH COMMUNITY SCHOOL COLLABORATIVE | MN | B19 | $1,057,951 | $1,015,137 | BOARD | $0 | Same NTEE code B19, revenue within 2x, similar mission |
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| THE JEWISH SCHOOL LEADERSHIP ENTERPRISE INC | NY | B19 | $488,117 | $679,762 | PRESIDENT | $215,140 | Same NTEE code B19, revenue within 2x |
| EASTERN FLORIDA STATE COLLEGE STUDENT HOUSING CORPORATION | FL | B19 | $1,570,213 | $1,036,206 | CHAIR | $0 | Same NTEE code B19, revenue within 2x |
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Who funds organizations like this
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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 · $882,924 spent · pay $582,139 · grants $0 · events $44,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $236,795 | $173,674 | $39,478 | $23,643 | 26.8% | |
| Other salaries and wages | $200,636 | $166,717 | $33,919 | - | 22.7% | |
| Fees: other services | $159,527 | $159,527 | - | - | 18.1% | |
| Payroll taxes | $101,858 | $101,858 | - | - | 11.5% | |
| Conferences, conventions and meetings | $44,541 | $44,541 | - | - | 5.0% | |
| Other employee benefits | $32,436 | $32,436 | - | - | 3.7% | |
| Other (as described) | Program Expenses | $22,686 | $22,686 | - | - | 2.6% |
| Fees: accounting | $21,784 | - | $21,784 | - | 2.5% | |
| Occupancy | $18,123 | - | $18,123 | - | 2.1% | |
| Insurance | $11,014 | - | $11,014 | - | 1.2% | |
| Pension plan contributions | $10,414 | $10,414 | - | - | 1.2% | |
| Other (as described) | Nonpersonnel Expenses | $9,015 | - | $9,015 | - | 1.0% |
| All other expenses | $6,253 | $3,869 | $2,384 | - | 0.7% | |
| Other (as described) | Parent Stipends | $4,523 | $4,523 | - | - | 0.5% |
| Other (as described) | Payroll Fees | $3,136 | - | $3,136 | - | 0.4% |
| Information technology | $183 | - | $183 | - | 0.0% | |
| Total | $882,924 | 100% |
2022 · Form 990 · $724,937 spent · pay $453,079 · grants $0 · events $19,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,992 | $144,851 | $3,565 | $18,576 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $152,989 | $107,079 | $22,965 | $22,945 | 21.1% | |
| Fees: other services | $136,998 | $135,898 | $1,100 | - | 18.9% | |
| Pay: disqualified persons | $62,957 | $18,887 | $39,663 | $4,407 | 8.7% | |
| Fees: accounting | $54,110 | - | $54,110 | - | 7.5% | |
| Payroll taxes | $45,743 | $37,264 | $4,899 | $3,580 | 6.3% | |
| Conferences, conventions and meetings | $19,341 | $18,259 | $718 | $364 | 2.7% | |
| Travel | $18,174 | $17,274 | $900 | - | 2.5% | |
| Other employee benefits | $17,562 | $9,431 | $6,081 | $2,050 | 2.4% | |
| Occupancy | $12,360 | $4,386 | $7,577 | $397 | 1.7% | |
| Office expenses | $9,731 | $1,174 | $8,482 | $75 | 1.3% | |
| Insurance | $9,503 | $3,588 | $5,143 | $772 | 1.3% | |
| Pension plan contributions | $6,836 | $3,901 | $2,099 | $836 | 0.9% | |
| Other (as described) | Other expenses | $5,942 | - | $5,942 | - | 0.8% |
| Information technology | $4,289 | $3,309 | $906 | $74 | 0.6% | |
| Advertising and promotion | $1,054 | $414 | $640 | - | 0.1% | |
| Interest | $356 | - | $356 | - | 0.0% | |
| Total | $724,937 | 100% |
2021 · Form 990 · $575,036 spent · pay $341,635 · grants $500 · events $21,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $240,280 | $162,635 | $39,143 | $38,502 | 41.8% | |
| Fees: other services | $119,379 | $119,379 | - | - | 20.8% | |
| Pay: disqualified persons | $50,382 | $22,168 | $25,695 | $2,519 | 8.8% | |
| Fees: accounting | $32,778 | - | $32,778 | - | 5.7% | |
| Payroll taxes | $22,322 | $14,330 | $4,893 | $3,099 | 3.9% | |
| Conferences, conventions and meetings | $21,406 | $21,046 | $337 | $23 | 3.7% | |
| Other employee benefits | $15,580 | $6,605 | $7,585 | $1,390 | 2.7% | |
| Occupancy | $15,314 | $9,035 | $4,288 | $1,991 | 2.7% | |
| Office expenses | $15,220 | $6,560 | $3,675 | $4,985 | 2.6% | |
| Other salaries and wages | $13,071 | $11,919 | $266 | $886 | 2.3% | |
| Insurance | $9,504 | $3,548 | $5,174 | $782 | 1.7% | |
| Information technology | $9,137 | $6,492 | $2,236 | $409 | 1.6% | |
| Travel | $9,108 | $8,916 | $105 | $87 | 1.6% | |
| Advertising and promotion | $1,055 | $530 | $483 | $42 | 0.2% | |
| Grants to US individuals | $500 | $500 | - | - | 0.1% | |
| Total | $575,036 | 100% |
2020 · Form 990 · $836,904 spent · pay $548,228 · grants $21,860 · events $12,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $246,437 | $134,731 | $68,486 | $43,220 | 29.4% | |
| Other salaries and wages | $209,393 | $185,402 | $20,531 | $3,460 | 25.0% | |
| Fees: other services | $170,650 | $162,150 | $650 | $7,850 | 20.4% | |
| Payroll taxes | $38,533 | $25,754 | $9,314 | $3,465 | 4.6% | |
| Fees: accounting | $35,552 | - | $35,552 | - | 4.2% | |
| Other employee benefits | $28,894 | $22,974 | $4,788 | $1,132 | 3.5% | |
| Grants to US individuals | $21,860 | $21,860 | - | - | 2.6% | |
| Pay: disqualified persons | $18,196 | $10,008 | $7,278 | $910 | 2.2% | |
| Occupancy | $15,490 | $9,033 | $4,621 | $1,836 | 1.9% | |
| Conferences, conventions and meetings | $12,117 | $11,995 | $90 | $32 | 1.4% | |
| Insurance | $9,452 | $3,195 | $5,539 | $718 | 1.1% | |
| Office expenses | $9,091 | $4,259 | $3,886 | $946 | 1.1% | |
| Information technology | $8,069 | $3,751 | $3,438 | $880 | 1.0% | |
| Pension plan contributions | $6,775 | $5,990 | $589 | $196 | 0.8% | |
| Other (as described) | Program supplies | $3,511 | $3,511 | - | - | 0.4% |
| Other (as described) | Other osts | $2,530 | $616 | $1,914 | - | 0.3% |
| Advertising and promotion | $349 | $98 | $227 | $24 | 0.0% | |
| Travel | $5 | $5 | - | - | 0.0% | |
| Total | $836,904 | 100% |
2019 · Form 990 · $755,059 spent · pay $480,806 · grants $10,300 · events $10,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,227 | $188,309 | $68,550 | $12,368 | 35.7% | |
| Fees: other services | $154,136 | $105,281 | $1,583 | $47,272 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $150,419 | $91,134 | $30,480 | $28,805 | 19.9% | |
| Occupancy | $35,059 | $27,571 | $5,699 | $1,789 | 4.6% | |
| Payroll taxes | $33,243 | $22,646 | $7,569 | $3,028 | 4.4% | |
| Other employee benefits | $20,906 | $18,462 | $2,366 | $78 | 2.8% | |
| Fees: accounting | $17,460 | - | $17,460 | - | 2.3% | |
| Travel | $11,316 | $9,348 | $537 | $1,431 | 1.5% | |
| Insurance | $11,122 | $6,585 | $4,302 | $235 | 1.5% | |
| Grants to US individuals | $10,300 | $10,300 | - | - | 1.4% | |
| Office expenses | $8,197 | $1,634 | $6,314 | $249 | 1.1% | |
| Pension plan contributions | $7,011 | $4,909 | $1,500 | $602 | 0.9% | |
| Conferences, conventions and meetings | $5,654 | $2,969 | $2,238 | $447 | 0.7% | |
| Other (as described) | Other personnel costs | $5,508 | $290 | $5,185 | $33 | 0.7% |
| Other (as described) | Program supplies | $5,488 | $5,488 | - | - | 0.7% |
| Other (as described) Event | Event expenses | $5,338 | - | - | $5,338 | 0.7% |
| Information technology | $4,005 | $2,788 | $1,139 | $78 | 0.5% | |
| Advertising and promotion | $670 | $335 | $271 | $64 | 0.1% | |
| Total | $755,059 | 100% |
2018 · Form 990 · $863,513 spent · pay $525,921 · grants $18,977 · events $37,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,311 | $218,002 | $78,863 | $4,446 | 34.9% | |
| Fees: other services | $203,170 | $203,170 | - | - | 23.5% | |
| Pay: officers, directors, trustees, key employees | $148,069 | $103,648 | $29,614 | $14,807 | 17.1% | |
| Travel | $42,802 | $39,788 | $1,175 | $1,839 | 5.0% | |
| Other employee benefits | $40,744 | $29,743 | $10,186 | $815 | 4.7% | |
| Conferences, conventions and meetings | $37,189 | $35,598 | $143 | $1,448 | 4.3% | |
| Payroll taxes | $35,797 | $26,132 | $8,949 | $716 | 4.1% | |
| Grants to US individuals | $18,977 | $18,977 | - | - | 2.2% | |
| Insurance | $11,285 | $5,435 | $5,657 | $193 | 1.3% | |
| Other (as described) | Miscellaneous | $7,297 | $1,912 | $5,171 | $214 | 0.8% |
| Occupancy | $6,441 | $1,500 | $3,918 | $1,023 | 0.7% | |
| Information technology | $4,333 | $208 | $4,079 | $46 | 0.5% | |
| Fees: accounting | $4,019 | - | $4,019 | - | 0.5% | |
| Office expenses | $1,662 | $786 | $677 | $199 | 0.2% | |
| Advertising and promotion | $417 | $79 | $338 | - | 0.0% | |
| Total | $863,513 | 100% |
2017 · Form 990 · $969,017 spent · pay $569,315 · grants $23,827 · events $14,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,400 | $297,672 | $51,736 | $6,992 | 36.8% | |
| Fees: other services | $207,634 | $207,559 | $75 | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $132,671 | $78,164 | $44,197 | $10,310 | 13.7% | |
| Office expenses | $60,261 | $57,262 | $2,019 | $980 | 6.2% | |
| Travel | $50,480 | $47,130 | $3,072 | $278 | 5.2% | |
| Payroll taxes | $43,223 | $34,530 | $6,644 | $2,049 | 4.5% | |
| Other employee benefits | $37,021 | $34,377 | $1,945 | $699 | 3.8% | |
| Grants to US individuals | $23,827 | $23,827 | - | - | 2.5% | |
| Conferences, conventions and meetings | $14,743 | $14,039 | $109 | $595 | 1.5% | |
| Insurance | $14,514 | $8,122 | $6,145 | $247 | 1.5% | |
| Information technology | $11,001 | $8,912 | $1,872 | $217 | 1.1% | |
| Fees: accounting | $10,226 | - | $10,226 | - | 1.1% | |
| Occupancy | $3,863 | $1,250 | $1,649 | $964 | 0.4% | |
| Other (as described) | Miscellaneous | $1,579 | $1,007 | $570 | $2 | 0.2% |
| Advertising and promotion | $1,574 | $1,138 | $396 | $40 | 0.2% | |
| Total | $969,017 | 100% |
2016 · Form 990 · $754,296 spent · pay $535,446 · grants $26,870 · events $9,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,872 | $311,846 | $36,941 | $1,085 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $120,099 | $63,652 | $48,040 | $8,407 | 15.9% | |
| Fees: other services | $109,430 | $109,430 | - | - | 14.5% | |
| Other employee benefits | $39,390 | $30,400 | $8,152 | $838 | 5.2% | |
| Grants to US individuals | $26,870 | $26,870 | - | - | 3.6% | |
| Pension plan contributions | $26,085 | $18,479 | $7,126 | $480 | 3.5% | |
| Office expenses | $21,883 | $16,920 | $4,337 | $626 | 2.9% | |
| Travel | $19,276 | $16,024 | $2,765 | $487 | 2.6% | |
| Insurance | $12,216 | $10,304 | $1,897 | $15 | 1.6% | |
| Fees: accounting | $10,017 | - | $10,017 | - | 1.3% | |
| Conferences, conventions and meetings | $9,787 | $8,346 | $1,441 | - | 1.3% | |
| Occupancy | $3,975 | $2,000 | $900 | $1,075 | 0.5% | |
| Other (as described) | Miscellaneous | $3,400 | $3,016 | $384 | - | 0.5% |
| Other (as described) | Dues, licenses and fees | $1,783 | - | $1,783 | - | 0.2% |
| Advertising and promotion | $213 | $183 | $30 | - | 0.0% | |
| Total | $754,296 | 100% |
2015 · Form 990 · $733,021 spent · pay $494,691 · grants $19,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,704 | $159,198 | $144,506 | - | 41.4% | |
| Other (as described) | Program Contractors | $116,577 | $116,577 | - | - | 15.9% |
| Pay: officers, directors, trustees, key employees | $116,083 | $60,849 | $55,234 | - | 15.8% | |
| Payroll taxes | $37,701 | $21,530 | $16,171 | - | 5.1% | |
| Other employee benefits | $37,203 | $22,950 | $14,253 | - | 5.1% | |
| Other (as described) | Program Supplies | $25,710 | $25,681 | $29 | - | 3.5% |
| Grants to US organizations and governments | $19,100 | $19,100 | - | - | 2.6% | |
| All other expenses | $16,998 | $5,144 | $11,854 | - | 2.3% | |
| Travel | $16,011 | $15,192 | $819 | - | 2.2% | |
| Fees: accounting | $13,542 | $3,700 | $9,842 | - | 1.8% | |
| Other (as described) | Meeting & Food Supplies | $10,276 | $9,929 | $347 | - | 1.4% |
| Insurance | $9,691 | $334 | $9,357 | - | 1.3% | |
| Other (as described) | Meals & Hospitality | $6,198 | $6,198 | - | - | 0.8% |
| Occupancy | $4,068 | $3,168 | $900 | - | 0.6% | |
| Advertising and promotion | $159 | $159 | - | - | 0.0% | |
| Total | $733,021 | 100% |
2014 · Form 990 · $876,492 spent · pay $505,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,948 | $242,510 | $70,438 | - | 35.7% | |
| Other (as described) | Program Contractors | $168,964 | $164,914 | $4,050 | - | 19.3% |
| Pay: officers, directors, trustees, key employees | $116,700 | $90,433 | $26,267 | - | 13.3% | |
| Other (as described) | Program Supplies | $53,341 | $48,389 | $4,952 | - | 6.1% |
| Other (as described) | Bad Debts | $41,860 | - | $41,860 | - | 4.8% |
| Payroll taxes | $39,561 | $30,657 | $8,904 | - | 4.5% | |
| Other employee benefits | $36,157 | $28,019 | $8,138 | - | 4.1% | |
| Travel | $27,928 | $26,308 | $1,620 | - | 3.2% | |
| Other (as described) | Professional Fees | $27,550 | $1,280 | $26,270 | - | 3.1% |
| All other expenses | $25,173 | $7,523 | $17,650 | - | 2.9% | |
| Insurance | $9,409 | $320 | $9,089 | - | 1.1% | |
| Occupancy | $8,548 | $7,448 | $1,100 | - | 1.0% | |
| Office expenses | $7,662 | $2,571 | $5,091 | - | 0.9% | |
| Depreciation and depletion | $651 | - | $651 | - | 0.1% | |
| Advertising and promotion | $40 | $40 | - | - | 0.0% | |
| Total | $876,492 | 100% |