STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dr Gregory Peters Executive Dir.2014-2023 $157,617$1,393,987 1
Michele Godwin Dir. Ops2018-2023 $79,178$338,248 1
Michelle Griffith Pres/Sec2020-2023 $0$4,310 1
Riley Collins Trustee2018-2023 $0$2,910 1
Eliza Alexander Trustee2020-2023 $0$750 1
Nicole Magtoto (former) President2014-2022 $6,319$21,990 1
Holly Hinderlie (former) Trustee2020-2022 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lupe Torres-Khalil Trustee2020-2023 1 $0 reported 1
Edgar Tenorio Trustee2023 1 $0 reported 1
William Gomez Trustee2023 1 $0 reported 1
Christina Canavera Trustee2023 1 $0 reported 1
Jonathan Dearman (former) Scrtary/Treas.2014-2022 1 $0 reported 1
Fanny Gonzalez-Sprouse (former) Trustee2020-2022 1 $0 reported 1
Maurice Seaty (former) Trustee2020-2022 1 $0 reported 1
Alexis Wright (former) Trustee2021 1 $0 reported 1
Jeremy Balli (former) Trustee2017-2019 1 $0 reported 1
Tim Reidy (former) Trustee2016-2018 1 $0 reported 1
Gregory Pennington (former) Treasurer2014-2017 1 $0 reported 1
Stephen Gordon (former) Trustee2017 1 $0 reported 1
Joan O'Neill (former) Trustee2017 1 $0 reported 1
Sharman George (former) Vice President2015-2016 1 $0 reported 1
Stephan Gordon (former) Director2016 1 $0 reported 1
Genevieve Leighton-Armah (former) Director2016 1 $0 reported 1
Darin Cooley (former) Director2015 1 $0 reported 1
Christina Valdez (former) Director2014 1 $0 reported 1
Jay Feldman (former) Director2014 1 $0 reported 1

People by year

2023 · 9 people listed · 2 paid, $237K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Gregory Peters Executive Dir.40 $152,061$0$5,556 $157,6171
Michele Godwin Dir. Ops32 $79,178$0$0 $79,1781
Lupe Torres-Khalil Trustee1 $0$0$0 $01
Edgar Tenorio Trustee1 $0$0$0 $01
William Gomez Trustee1 $0$0$0 $01
Riley Collins Trustee1 $0$0$0 $01
Christina Canavera Trustee1 $0$0$0 $01
Eliza Alexander Trustee1 $0$0$0 $01
Michelle Griffith Pres/Sec8 $0$0$0 $01
2022 · 11 people listed · 4 paid, $260K · 5 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Gregory Peters Executive Dir.40 $151,989$0$11,589 $163,5781
Michele Godwin Staff Rep32 $76,418$0$11,469 $87,8871
Nicole Magtoto President8 $6,319$0$0 $6,3191
Michelle Griffith Pres/Secretary8 $2,160$0$0 $2,1601
Jonathan Dearman Scrtary/Treas.1 $0$0$0 $01
Lupe Torres-Khalil Trustee1 $0$0$0 $01
Holly Hinderlie Trustee1 $0$0$0 $01
Riley Collins Trustee1 $0$0$0 $01
Fanny Gonzalez-Sprouse Trustee1 $0$0$0 $01
Eliza Alexander Trustee1 $0$0$0 $01
Maurice Seaty Trustee1 $0$0$0 $01
2021 · 12 people listed · 6 paid, $237K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Gregory Peters Executive Dir.40 $126,184$0$8,777 $134,9611
Michele Godwin Staff Rep40 $79,305$0$10,081 $89,3861
Nicole Magtoto President8 $8,694$0$0 $8,6941
Michelle Griffith Trustee1 $2,150$0$0 $2,1501
Holly Hinderlie Trustee1 $1,000$0$0 $1,0001
Eliza Alexander Trustee1 $750$0$0 $7501
Jonathan Dearman Scrtary/Treas.1 $0$0$0 $01
Lupe Torres-Khalil Trustee1 $0$0$0 $01
Riley Collins Trustee1 $0$0$0 $01
Fanny Gonzalez-Sprouse Trustee1 $0$0$0 $01
Maurice Seaty Trustee1 $0$0$0 $01
Alexis Wright Trustee1 $0$0$0 $01
2020 · 11 people listed · 4 paid, $246K · 12 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Gregory Peters Executive Dir.40 $142,356$0$12,398 $154,7541
Michele Godwin Staff Rep40 $75,018$0$6,779 $81,7971
Nicole Magtoto President8 $6,977$0$0 $6,9771
Riley Collins Trustee1 $2,910$0$0 $2,9101
Jonathan Dearman Scrtary/Treas.1 $0$0$0 $01
Lupe Torres-Khalil Trustee1 $0$0$0 $01
Holly Hinderlie Trustee1 $0$0$0 $01
Fanny Gonzalez-Sprouse Trustee1 $0$0$0 $01
Eliza Alexander Trustee1 $0$0$0 $01
Michelle Griffith Trustee1 $0$0$0 $01
Maurice Seaty Trustee1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $145K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Gregory Peters Executive Dir.40 $138,768$0$6,410 $145,1781
Nicole Magtoto Board Chair2 $0$0$0 $01
Jonathan Dearman Scrtary/Treas.1 $0$0$0 $01
Jeremy Balli Trustee1 $0$0$0 $01
Riley Collins Trustee1 $0$0$0 $01
Michele Godwin Trustee1 $0$0$0 $01
2018 · 7 people listed · 1 paid, $156K · 12 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Gregory Peters Executive Dir.40 $147,085$0$9,345 $156,4301
Nicole Magtoto President1 $0$0$0 $01
Jonathan Dearman Scrtary/Treas.1 $0$0$0 $01
Jeremy Balli Trustee1 $0$0$0 $01
Riley Collins Trustee1 $0$0$0 $01
Michele Godwin Trustee1 $0$0$0 $01
Tim Reidy Trustee1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $137K · 10 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Gregory Peters Executive Dir.50 $136,132$0$671 $136,8031
Nicole Magtoto Board President1 $0$0$0 $01
Jonathan Dearman Sec/Actng Treas1 $0$0$0 $01
Gregory Pennington Treasurer1 $0$0$0 $01
Jeremy Balli Trustee1 $0$0$0 $01
Stephen Gordon Trustee1 $0$0$0 $01
Joan O'Neill Trustee1 $0$0$0 $01
Tim Reidy Trustee1 $0$0$0 $01
2016 · 8 people listed · 1 paid, $112K · 16 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Gregory Peters Executive Dir.40 $106,917$0$4,966 $111,8831
Nicole Magtoto Co-President1 $0$0$0 $01
Tim Reidy Co-President1 $0$0$0 $01
Sharman George Vice President1 $0$0$0 $01
Jonathan Dearman Secretary1 $0$0$0 $01
Gregory Pennington Treasurer1 $0$0$0 $01
Stephan Gordon Director1 $0$0$0 $01
Genevieve Leighton-Armah Director1 $0$0$0 $01
2015 · 6 people listed · 1 paid, $116K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gregory Peters Executive Dir.40 $116,083$0$0 $116,0831
Jonathan Dearman President1 $0$0$0 $01
Sharman George Secretary1 $0$0$0 $01
Gregory Pennington Treasurer1 $0$0$0 $01
Nicole Magtoto Director1 $0$0$0 $01
Darin Cooley Director1 $0$0$0 $01
2014 · 6 people listed · 1 paid, $117K · 45 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gregory Peters Executive Dir.40 $116,700$0$0 $116,7001
Jonathan Dearman President1 $0$0$0 $01
Gregory Pennington Treasurer1 $0$0$0 $01
Nicole Magtoto Director1 $0$0$0 $01
Christina Valdez Director1 $0$0$0 $01
Jay Feldman Director1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$898,707$882,924 $555,765$236,266 $3,159$874,635 $236,7959-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$764,763$724,937 $615,556$273,184 $51,689$712,565 $152,98957
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$586,644$575,036 $370,415$233,358 $24,719$556,893 $240,28010-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$672,995$836,904 $339,133$221,750 $338,531$329,916 $246,437124
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$719,151$755,059 $614,324$385,659 $473,219$229,369 $150,41912-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$877,956$863,513 $572,819$421,567 $370,636$491,811 $148,069128
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,001,429$969,017 $542,575$407,124 $470,948$527,883 $132,671108
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$787,439$754,296 $485,687$374,712 $450,095$337,034 $120,099161
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$722,808$733,021 $363,959$341,569 $407,583$296,141 $116,08319-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$876,165$876,492 $386,386$351,782 $11,833$864,034 $116,700458

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
RESOURCES FOR INDIAN STUDENT EDUCATION INCCAB19 $511,045$381,289 CHAIRWOMAN$0 Same NTEE code B19, revenue within 2x, same state
CENTRAL VALLEY HIGHER EDUCATION CONSORTIUMCAB19 $1,528,059$1,438,247 Executive Dir.$95,000 Same NTEE code B19, revenue within 2x, same state
THE VILLAGE METHOD INCCAB19 $520,629$570,826 COO$122,375 Same NTEE code B19, revenue within 2x, same state, similar mission
UNITED PARENTS AND STUDENTSCAB19 $1,565,652$2,170,857 Executive Director$164,314 Same NTEE code B19, revenue within 2x, same state
MONARCH SCHOOL 1625 LLCCAB19 $1,026,020$1,398,428 SECRETARY$0 Same NTEE code B19, revenue within 2x, same state
BIO-LINK DEPOT INCCAB19 $556,805$1,200,513 Executive Director$82,500 Same NTEE code B19, revenue within 2x, same state
CENTER FOR CULTURALLY RESPONSIVE TEACHING AND LEARNINGCAB19 $1,499,558$1,696,631 SECRETARY$0 Same NTEE code B19, revenue within 2x, same state
NETWORK DEVICE EDUCATION FOUNDATION INCCAB19 $721,821$836,847 Trustee$0 Same NTEE code B19, revenue within 2x, same state
NO EASY PROPS INCCAB19 $680,331$643,559 PRESIDENT$53,041 Same NTEE code B19, revenue within 2x, same state
KID SPARK EDUCATIONCAB19 $1,700,146$986,008 Executive Director$159,730 Same NTEE code B19, revenue within 2x, same state
LEARNING PLUS ASSOCIATESCAB19 $1,488,745$1,874,844 TREASURER$127,566 Same NTEE code B19, revenue within 2x, same state
SCHOOL SERVICES OF MONTANAMTB19 $1,427,027$1,183,105 Executive Dir.$103,574 Same NTEE code B19, revenue within 2x, similar mission
MINNESOTA ASSOCIATION OF CHARTER SCHOOLSMNB19 $614,710$670,272 Executive Director$143,964 Same NTEE code B19, revenue within 2x, similar mission
DISTRICT OF COLUMBIA SCHOOL OF LAW FOUNDATIONDCB19 $1,360,347$1,330,939 Chair$0 Same NTEE code B19, revenue within 2x
RENTON SCHOOLS FOUNDATIONWAB19 $686,507$657,915 President$0 Same NTEE code B19, revenue within 2x
MINNDEPENDENTMNB19 $728,534$698,507 PRESIDENT$175,389 Same NTEE code B19, revenue within 2x, similar mission
DULUTH COMMUNITY SCHOOL COLLABORATIVEMNB19 $1,057,951$1,015,137 BOARD$0 Same NTEE code B19, revenue within 2x, similar mission
ALLENTOWN SCHOOL DISTRICT FOUNDATIONPAB19 $571,614$491,497 Director$0 Same NTEE code B19, revenue within 2x
FAMILY CONNECTION COMMUNITIES IN SCHOOLS OF BERRIEN COUNTY INCGAB19 $727,168$687,709 CO-CHAIRMAN$0 Same NTEE code B19, revenue within 2x
THE EDUCATOR COLLECTIVETXB19 $1,299,696$522,834 EXECUTIVE DIRECTOR Through March 2025$80,033 Same NTEE code B19, revenue within 2x, similar mission
FLORIDA CHARTER SCHOOL ALLIANCE INCFLB19 $549,621$618,363 CEO/EXECUTIVE DIRECTOR$128,240 Same NTEE code B19, revenue within 2x
A SCHOOLS PITTSBURGHS COMMUNITY ALLIANCE FOR PUBLIC EDUCATIONPAB19 $928,383$2,628,083 EXECUTIVE DIRECTOR$155,377 Same NTEE code B19, revenue within 2x
THE JEWISH SCHOOL LEADERSHIP ENTERPRISE INCNYB19 $488,117$679,762 PRESIDENT$215,140 Same NTEE code B19, revenue within 2x
EASTERN FLORIDA STATE COLLEGE STUDENT HOUSING CORPORATIONFLB19 $1,570,213$1,036,206 CHAIR$0 Same NTEE code B19, revenue within 2x
CENTRAL CAROLINA TECHNICAL COLLEGE FOUNDATION INCSCB19 $976,683$437,185 CHAIRMAN$0 Same NTEE code B19, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SPARTANBURG COUNTY FOUNDATION DAF sponsor$8,019,46621 12010–2025 SPARTANBURG COMMUNITY COLLEGE FOUNDATION
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$3,881,59811 32013–2024 JOPLIN REGIONAL MEDICAL SCHOOL ALLIANCE; BLUE SPRINGS EDUCATION FOUNDATION; FIRST LITERACY INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,982,90963 152015–2024 NATIONAL CHARTER COLLABORATIVE; INVEST IN EDUCATION FOUNDATION INC; NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR; EDUCATIONAL OPPORTUNITIES INC and 11 more
THE SAN DIEGO FOUNDATION DAF sponsor$2,916,9626 12014–2023 KID SPARK EDUCATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,838,89387 272016–2024 FRIENDS OF CHATTANOOGA PREP INC; BREAKTHROUGH TWIN CITIES; ROCKHOUSE FOUNDATION; MINNDEPENDENT and 23 more
GATES FOUNDATION funds this one Private foundation$2,374,94011 32018–2021 NATIONAL CHARTER COLLABORATIVE; UNITED PARENTS AND STUDENTS; NEW YORK STATE ASSOCIATION FOR COLLEGE ADMISSION COUNSELING INC
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$2,190,0007 22021–2024 A SCHOOLS PITTSBURGHS COMMUNITY ALLIANCE FOR PUBLIC EDUCATION; ASSET INC
THE PITTSBURGH FOUNDATION DAF sponsor$2,159,58823 22010–2024 A SCHOOLS PITTSBURGHS COMMUNITY ALLIANCE FOR PUBLIC EDUCATION; ASSET INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,110,70023 102020–2024 INVEST IN EDUCATION FOUNDATION INC; THE JEWISH SCHOOL LEADERSHIP ENTERPRISE INC; NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR; ROCKHOUSE FOUNDATION and 6 more
WEND II INC Private foundation$2,027,0008 12020–2024 NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR
CHARLES AND HELEN SCHWAB FOUNDATION Private foundation$1,500,0006 12019–2024 NATIONAL CHARTER COLLABORATIVE
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,471,96312 42018–2024 CATHEDRAL HIGH SCHOOL FOUNDATION; FIRST LITERACY INC; ODYSSEY INC; WASHINGTON STATE ASSOCIATION OF HEA D START AND ECEA PROGRAMS
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$1,296,34520 32011–2024 BREAKTHROUGH TWIN CITIES; MINNDEPENDENT; MINNESOTA ASSOCIATION OF CHARTER SCHOOLS
CARGILL FOUNDATION Private foundation$1,246,0005 12020–2024 BREAKTHROUGH TWIN CITIES
JEWISH COMMUNAL FUND DAF sponsor$1,215,5008 22012–2024 THE JEWISH SCHOOL LEADERSHIP ENTERPRISE INC; INVEST IN EDUCATION FOUNDATION INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$882,924100%

View the filing

2022 · Form 990 · $724,937 spent · pay $453,079 · grants $0 · events $19,341
LineAs describedTotalProgramManagementFundraisingShare
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$724,937100%

View the filing

2021 · Form 990 · $575,036 spent · pay $341,635 · grants $500 · events $21,406
LineAs describedTotalProgramManagementFundraisingShare
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$575,036100%

View the filing

2020 · Form 990 · $836,904 spent · pay $548,228 · grants $21,860 · events $12,117
LineAs describedTotalProgramManagementFundraisingShare
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$836,904100%

View the filing

2019 · Form 990 · $755,059 spent · pay $480,806 · grants $10,300 · events $10,992
LineAs describedTotalProgramManagementFundraisingShare
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) EventEvent 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$755,059100%

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2018 · Form 990 · $863,513 spent · pay $525,921 · grants $18,977 · events $37,189
LineAs describedTotalProgramManagementFundraisingShare
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$863,513100%

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2017 · Form 990 · $969,017 spent · pay $569,315 · grants $23,827 · events $14,743
LineAs describedTotalProgramManagementFundraisingShare
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$969,017100%

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2016 · Form 990 · $754,296 spent · pay $535,446 · grants $26,870 · events $9,787
LineAs describedTotalProgramManagementFundraisingShare
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$754,296100%

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2015 · Form 990 · $733,021 spent · pay $494,691 · grants $19,100 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$733,021100%

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2014 · Form 990 · $876,492 spent · pay $505,366 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$876,492100%

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