CALIFORNIA BUDGET & POLICY CENTER
Cite this
Plain text CALIFORNIA BUDGET & POLICY CENTER. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/680346784. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CALIFORNIA BUDGET & POLICY CENTER [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/680346784
MLA “CALIFORNIA BUDGET & POLICY CENTER.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/680346784. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.8M · expenses $5.6M · assets $8.0M
- EIN
- 68-0346784
- Address
- 1107 9TH ST STE 310, SACRAMENTO, CA 95814-3608
- Website
- WWW.CALBUDGETCENTER.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE BUDGET CENTER PROVIDES DEPENDABLE, TIMELY, POLICY GUIDANCE AND PUBLIC EDUCATION THROUGH OUR INDEPENDENT RESEARCH AND ANALYSIS, PUBLIC EDUCATION, STRATEGIC COLLABORATIONS, AND COMMUNICATIONS TO EXPAND ECONOMIC OPPORTUNITIES AND PROMOTE WELL-BEING FOR ALL CALIFORNIANS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Christopher Hoene | EXECUTIVE DIRECTOR | 2015-2024 | $273,646 | $2,396,545 | 1 |
| Scott Graves | DIRECTOR OF RESEARCH | 2015-2024 | $214,558 | $1,925,680 | 1 |
| Janice Selby | DIRECTOR OF OPERATIONS | 2019-2024 | $192,505 | $985,308 | 1 |
| Alissa Anderson | SENIOR POLICY ANALYST | 2019-2024 | $194,313 | $800,124 | 1 |
| Laura Pryor | KEY EMPLOYEE | 2024 | $182,057 | $182,057 | 1 |
| Katherine Robles-Ayala | KEY EMPLOYEE | 2024 | $172,162 | $172,162 | 1 |
| Jonathan Kaplan (former) | SENIOR POLICY ANALYST | 2015-2023 | $180,976 | $1,193,785 | 1 |
| Steven Bliss (former) | DIRECTOR OF STRATEGIC COMMUNICATIONS | 2015-2018 | $167,640 | $609,440 | 1 |
| Sarah Jimenez (former) | DIRECTOR OF STRATEGIC COMM | 2020-2022 | $177,585 | $539,485 | 1 |
| Kristin Schumacher (former) | SENIOR POLICY ANALYST | 2021-2022 | $153,559 | $318,506 | 1 |
| Janis Yee (former) | DIRECTOR OF ADVANCEMENT | 2022 | $182,329 | $182,329 | 1 |
| Maurcio Torres (former) | DIRECTOR OF COMMUNICATIONS | 2023 | $149,498 | $149,498 | 1 |
| Kayla Kitson (former) | TAX POLICY ANALYST | 2022 | $117,885 | $117,885 | 1 |
Unpaid officers and directors · 26 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Crystal Crawford | BOARD MEMBER | 2021-2024 | 3 |
| Tia Orr | BOARD MEMBER | 2022-2024 | 4 |
| Veronica Carrizales | CHAIR | 2015-2024 | 1 |
| Chris Benner | BOARD MEMBER | 2023-2024 | 1 |
| Cathy Cha | BOARD MEMBER | 2021-2024 | 1 |
| Natalie Foster | BOARD MEMBER | 2019-2024 | 1 |
| Tim Gage | BOARD MEMBER | 2015-2024 | 1 |
| Shimica Gaskins | VICE-CHAIR/SECRETARY | 2020-2024 | 1 |
| Emily Gordon | TREASURER | 2017-2024 | 1 |
| Tracy Gordon | BOARD MEMBER | 2020-2024 | 1 |
| Ruth Holton-Hodson | BOARD MEMBER | 2020-2024 | 1 |
| Hilary Hoynes | BOARD MEMBER | 2016-2024 | 1 |
| John Kim | BOARD MEMBER | 2017-2024 | 1 |
| Michael Tubbs | BOARD MEMBER | 2021-2024 | 1 |
| Anthony E Wright | BOARD MEMBER | 2019-2024 | 1 |
| Frank J Mecca (former) | BOARD MEMBER | 2015-2021 | 1 |
| Alma Hernandez (former) | BOARD MEMBER | 2017-2021 | 8 |
| Jennifer Ito (former) | BOARD CHAIR | 2015-2021 | 1 |
| Jed Kolko (former) | BOARD MEMBER | 2015-2021 | 1 |
| Paul A Rosenstiel (former) | BOARD CHAIR | 2015-2019 | 1 |
| Ana J Matosantos (former) | TREASURER | 2015-2017 | 1 |
| Dean Tipps (former) | MEMBER | 2015-2017 | 1 |
| Kirke Wilson (former) | Board Member | 2015-2016 | 1 |
| John Ellwood (former) | BOARD MEMBER | 2015 | 1 |
| Connie Perez (former) | Treasurer | 2015 | 1 |
| Ellen Wu (former) | Secretary | 2015 | 1 |
People by year
2024 · 21 people listed · 6 paid, $1.2M · 23 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOENE | EXECUTIVE DIRECTOR | 40 | $238,043 | $0 | $35,603 | $273,646 | 1 |
| SCOTT GRAVES | DIRECTOR OF RESEARCH | 40 | $182,578 | $0 | $31,980 | $214,558 | 1 |
| ALISSA ANDERSON | SENIOR POLICY ANALYST | 40 | $176,648 | $0 | $17,665 | $194,313 | 1 |
| JANICE SELBY | DIRECTOR OF OPERATIONS | 40 | $160,025 | $0 | $32,480 | $192,505 | 1 |
| LAURA PRYOR | KEY EMPLOYEE | 40 | $159,413 | $0 | $22,644 | $182,057 | 1 |
| KATHERINE ROBLES-AYALA | KEY EMPLOYEE | 40 | $151,038 | $0 | $21,124 | $172,162 | 1 |
| VERONICA CARRIZALES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BENNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY CHA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CRAWFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| NATALIE FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM GAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIMICA GASKINS | VICE-CHAIR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GORDON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY GORDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HOLTON-HODSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HILARY HOYNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIA ORR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL TUBBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY E WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 6 paid, $1.2M · 21 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOENE | EXECUTIVE DIRECTOR | 40 | $231,422 | $0 | $44,939 | $276,361 | 1 |
| SCOTT GRAVES | DIRECTOR OF RESEARCH | 40 | $183,250 | $0 | $47,572 | $230,822 | 1 |
| JANICE SELBY | DIRECTOR OF OPERATIONS | 40 | $155,398 | $0 | $31,645 | $187,043 | 1 |
| JONATHAN KAPLAN | SENIOR POLICY ANALYST | 40 | $140,370 | $0 | $40,606 | $180,976 | 1 |
| ALISSA ANDERSON | SENIOR POLICY ANALYST | 40 | $164,091 | $0 | $16,421 | $180,512 | 1 |
| MAURCIO TORRES | DIRECTOR OF COMMUNICATIONS | 40 | $134,317 | $0 | $15,181 | $149,498 | 1 |
| VERONICA CARRIZALES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIMICA GASKINS | VICE-CHAIR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GORDON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BENNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY CHA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CRAWFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| NATALIE FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM GAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY GORDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HOLTON-HODSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HILARY HOYNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIA ORR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL TUBBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY E WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 9 paid, $1.7M · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOENE | EXECUTIVE DIRECTOR | 40 | $227,335 | $0 | $42,946 | $270,281 | 1 |
| SCOTT GRAVES | DIRECTOR OF RESEARCH | 40 | $177,816 | $0 | $45,330 | $223,146 | 1 |
| JANIS YEE | DIRECTOR OF ADVANCEMENT | 40 | $145,604 | $0 | $36,725 | $182,329 | 1 |
| JANICE SELBY | DIRECTOR OF OPERATIONS | 40 | $149,342 | $0 | $30,353 | $179,695 | 1 |
| JONATHAN KAPLAN | SENIOR POLICY ANALYST | 40 | $139,568 | $0 | $38,803 | $178,371 | 1 |
| SARAH JIMENEZ | DIRECTOR OF STRATEGIC COMM | 40 | $154,792 | $0 | $22,793 | $177,585 | 1 |
| ALISSA ANDERSON | SENIOR POLICY ANALYST | 40 | $157,228 | $0 | $15,723 | $172,951 | 1 |
| KRISTIN SCHUMACHER | SENIOR POLICY ANALYST | 40 | $138,000 | $0 | $15,559 | $153,559 | 1 |
| KAYLA KITSON | TAX POLICY ANALYST | 40 | $100,375 | $0 | $17,510 | $117,885 | 1 |
| SHIMICA GASKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIA ORR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| EMILY GORDON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CARRIZALES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM GAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HILARY HOYNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY E WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY GORDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HOLTON-HODSON | VICE-CHAIR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TUBBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY CHA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CRAWFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 23 people listed · 6 paid, $1.1M · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOENE | EXECUTIVE DIRECTOR | 40 | $217,401 | $0 | $39,842 | $257,243 | 1 |
| SCOTT GRAVES | DIRECTOR OF RESEARCH | 40 | $167,503 | $0 | $42,151 | $209,654 | 1 |
| SARAH JIMENEZ | DIRECTOR OF STRATEGIC COMMUNICATIONS | 40 | $145,827 | $0 | $36,836 | $182,663 | 1 |
| KRISTIN SCHUMACHER | SENIOR POLICY ANALYST | 40 | $123,985 | $0 | $40,962 | $164,947 | 1 |
| JANICE SELBY | DIRECTOR OF OPERATIONS | 40 | $129,476 | $0 | $25,958 | $155,434 | 1 |
| JONATHAN KAPLAN | SENIOR POLICY ANALYST | 40 | $120,443 | $0 | $34,806 | $155,249 | 1 |
| SHIMICA GASKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK J MECCA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GORDON | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CARRIZALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM GAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALMA HERNANDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| HILARY HOYNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ITO | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JED KOLKO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY E WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY GORDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HOLTON-HODSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TUBBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY CHA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CRAWFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 20 people listed · 6 paid, $1.1M · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOENE | EXECUTIVE DIRECTOR | 40 | $216,273 | $0 | $36,777 | $253,050 | 1 |
| SCOTT GRAVES | DIRECTOR OF RESEARCH | 40 | $168,859 | $0 | $39,366 | $208,225 | 1 |
| SARAH JIMENEZ | DIRECTOR OF STRATEGIC COMMUNICATIONS | 40 | $144,491 | $0 | $34,746 | $179,237 | 1 |
| JONATHAN KAPLAN | SENIOR POLICY ANALYST | 40 | $131,733 | $0 | $35,461 | $167,194 | 1 |
| JANICE SELBY | DIRECTOR OF OPERATIONS | 40 | $120,706 | $0 | $24,740 | $145,446 | 1 |
| ALISSA ANDERSON | SENIOR POLICY ANALYST | 32 | $114,285 | $0 | $14,328 | $128,613 | 1 |
| SHIMICA GASKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK J MECCA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GORDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CARRIZALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM GAGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALMA HERNANDEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| HILARY HOYNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ITO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JED KOLKO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY E WRIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE FOSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY GORDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HOLTON-HODSON | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 5 paid, $814K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOENE | EXECUTIVE DIRECTOR | 40 | $201,612 | $0 | $31,215 | $232,827 | 1 |
| SCOTT GRAVES | DIRECTOR OF RESEARCH | 40 | $154,933 | $0 | $33,907 | $188,840 | 1 |
| JONATHAN KAPLAN | SENIOR POLICY ANALYST | 40 | $123,141 | $0 | $20,450 | $143,591 | 1 |
| JANICE SELBY | DIRECTOR OF OPERATIONS | 40 | $104,153 | $0 | $21,032 | $125,185 | 1 |
| ALISSA ANDERSON | SENIOR POLICY ANALYST | 32 | $111,967 | $0 | $11,768 | $123,735 | 1 |
| PAUL A ROSENSTIEL | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK J MECCA | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY GORDON | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CARRIZALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM GAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| HILARY HOYNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JED KOLKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY E WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE FOSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 4 paid, $700K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOENE | EXECUTIVE DIRECTOR | 40 | $195,623 | $0 | $27,914 | $223,537 | 1 |
| SCOTT GRAVES | DIRECTOR OF RESEARCH | 40 | $146,880 | $0 | $29,077 | $175,957 | 1 |
| STEVEN BLISS | DIRECTOR OF STRATEGIC COMMUNICATIONS | 40 | $142,919 | $0 | $24,721 | $167,640 | 1 |
| JONATHAN KAPLAN | SENIOR POLICY ANALYST | 40 | $114,682 | $0 | $17,733 | $132,415 | 1 |
| PAUL A ROSENSTIEL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK J MECCA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY GORDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CARRIZALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM GAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMA HERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| HILARY HOYNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JED KOLKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $555K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOENE | EXECUTIVE DIRECTOR | 40 | $186,363 | $0 | $35,043 | $221,406 | 1 |
| SCOTT GRAVES | RESEARCH DIRECTOR | 40 | $127,200 | $0 | $42,267 | $169,467 | 1 |
| STEVEN BLISS | DIRECTOR OF STRATEGIC COMMUNICATIONS | 40 | $124,749 | $0 | $39,594 | $164,343 | 1 |
| VERONICA CARRIZALES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM GAGE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY GORDON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALMA HERNANDEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| HILARY HOYNES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ITO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JED KOLKO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANA J MATOSANTOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK J MECCA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL A ROSENSTIEL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DEAN TIPPS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 4 paid, $627K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOENE | Executive Dir. | 40 | $177,861 | $0 | $21,036 | $198,897 | 1 |
| SCOTT GRAVES | RESEARCH DIRECTOR | 40 | $132,603 | $0 | $23,222 | $155,825 | 1 |
| STEVEN BLISS | STRAT PLAN. DIR. | 40 | $128,032 | $0 | $21,735 | $149,767 | 1 |
| JONATHAN KAPLAN | SR. POLICY ANALYST | 40 | $104,920 | $0 | $17,413 | $122,333 | 1 |
| VERONICA CARRIZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY HOYNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRKE WILSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN TIPPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROSENSTIEL | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| JED KOLKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MATOSANTOS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MECCA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 4 paid, $580K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HOENE | Executive Dir. | 40 | $169,398 | $0 | $19,899 | $189,297 | 1 |
| SCOTT GRAVES | RESEARCH DIRECTOR | 40 | $127,201 | $0 | $21,985 | $149,186 | 1 |
| STEVEN BLISS | STRAT PLAN. DIR. | 40 | $107,742 | $0 | $19,948 | $127,690 | 1 |
| JONATHAN KAPLAN | SR. POLICY ANALYST | 40 | $105,759 | $0 | $7,897 | $113,656 | 1 |
| VERONICA CARRIZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELLWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRKE WILSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN TIPPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JED KOLKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MATOSANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM GAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MECCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ITO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PEREZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROSENSTIEL | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTER FOR COLLECTIVE WISDOM | SANTA FE, NM | STRATEGIC DEVELOPMENT AND LEADERSHIP | $245,960 |
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.
2024 · 2 grants to organizations · $1.1M
2023 · 2 grants to organizations · $164K
2020 · 1 grant to organizations · $25K
2019 · 1 grant to organizations · $30K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,833,834 | $5,610,865 | $7,990,499 | $7,075,686 | $4,428,895 | $158,085 | $273,646 | 23 | 19 |
| 2023 · Form 990 | ||||||||
| $6,655,540 | $3,395,252 | $9,764,779 | $9,103,383 | $6,451,510 | $118,527 | $276,361 | 21 | 23 |
| 2022 · Form 990 | ||||||||
| $2,571,224 | $3,267,500 | $6,199,058 | $5,786,293 | $2,374,036 | $162,104 | $843,964 | 21 | 0 |
| 2021 · Form 990 | ||||||||
| $5,250,626 | $2,843,774 | $6,922,450 | $6,592,959 | $5,111,381 | $102,553 | $904,635 | 19 | 0 |
| 2020 · Form 990 | ||||||||
| $2,868,186 | $2,675,034 | $4,545,279 | $4,166,282 | $2,317,245 | $508,725 | $216,273 | 20 | 0 |
| 2019 · Form 990 | ||||||||
| $3,486,044 | $2,369,238 | $4,236,777 | $3,944,769 | $3,050,148 | $398,820 | $201,612 | 19 | 0 |
| 2018 · Form 990 | ||||||||
| $2,311,568 | $1,916,770 | $3,018,418 | $2,789,283 | $2,164,521 | $110,609 | $195,623 | 13 | 0 |
| 2017 · Form 990 | ||||||||
| $2,265,883 | $1,638,959 | $2,618,028 | $2,408,857 | $2,167,927 | $88,294 | $221,406 | 12 | 0 |
| 2016 · Form 990 | ||||||||
| $1,117,565 | $1,458,290 | $1,920,098 | $1,778,253 | $1,037,215 | $56,888 | $198,897 | 15 | - |
| 2015 · Form 990 | ||||||||
| $1,097,242 | $1,560,400 | $2,233,145 | $2,109,417 | $1,017,575 | $62,336 | $189,297 | 13 | - |
Funders of this organization
43 grantors reported grants to this organization, $27,793,821 in all, tax years 2010 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “California Budget & Policy Center” | 2015-2021, 2023-2024 | 11 | $4,176,000 | 2024 | $500,000 | show |
| CENTER ON BUDGET AND POLICY PRIORITIES | Public charity | Exact | 2010, 2012-2024 | 35 | $2,718,000 | 2024 | $175,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “CALIFORNIA BUDGET AND POLICY CENTER”, “CALIFORNIA BUDGET & POLICY CENTER” | 2015-2023 | 20 | $2,430,250 | 2023 | $950,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “California Budget & Policy Center”, “CALIFORNIA BUDGET & POLICY CENTER” | 2017, 2019, 2023 | 3 | $2,200,000 | 2023 | $1,000,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2018, 2020-2024 | 13 | $1,875,100 | 2024 | $450,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA BUDGET & POLICY CENTER” | 2021-2024 | 4 | $1,750,000 | 2024 | $250,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA BUDGET & POLICY CENTER” | 2021-2024 | 7 | $1,725,000 | 2024 | $650,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA BUDGET & POLICY CENTER” | 2018-2024 | 11 | $1,665,000 | 2024 | $600,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “California Budget and Policy Center” | 2015-2019 | 6 | $1,096,000 | 2019 | $450,000 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA BUDGET & POLICY CENTER” | 2018, 2020-2021, 2023 | 4 | $1,000,000 | 2023 | $300,000 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA BUDGET & POLICY CENTER” | 2020-2024 | 5 | $750,000 | 2024 | $100,000 | show |
| CATALYST CALIFORNIA | Public charity | Exact | 2022-2024 | 3 | $675,000 | 2024 | $100,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “California Budget & Policy Center”, “CALIFORNIA BUDGET & POLICY CENTER” | 2021-2024 | 4 | $650,000 | 2024 | $300,000 | show |
| STUPSKI FOUNDATION | Private foundation | Fuzzy filed as “California Budget & Policy Center” | 2018-2021, 2024 | 8 | $555,000 | 2024 | $5,000 | show |
| SKYLINE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA BUDGET & POLICY CENTER” | 2023-2024 | 2 | $500,000 | 2024 | $250,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022, 2024 | 2 | $476,500 | 2024 | $250,000 | show |
| EVELYN AND WALTER HAAS JR FUND | Private foundation | Fuzzy filed as “California Budget and Policy Center”, “CALIFORNIA BUDGET AND POLICY CENTER” | 2015-2018, 2022, 2024 | 9 | $427,000 | 2024 | $31,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “California Budget and Policy Center”, “California Budget & Policy Center” | 2015, 2018, 2020-2021 | 4 | $355,000 | 2021 | $75,000 | show |
| THE LEONARD AND SOPHIE DAVIS FUND | Private foundation | Fuzzy filed as “CALIFORNIA BUDGET AND POLICY CENTER” | 2019, 2021-2023 | 4 | $345,000 | 2023 | $100,000 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2011-2012, 2014, 2016-2024 | 12 | $335,000 | 2024 | $50,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2020, 2024 | 3 | $295,000 | 2024 | $200,000 | show |
| WOMENS FOUNDATION OF CALIFORNIA | DAF sponsor | Exact | 2011-2012, 2017-2018 | 4 | $244,850 | 2018 | $120,000 | show |
| TIDES CENTER | Public charity | Exact | 2019, 2021 | 2 | $225,000 | 2021 | $75,000 | show |
| CALIFORNIA CALLS EDUCATION FUND | Public charity | Exact | 2023-2024 | 2 | $166,666 | 2024 | $83,333 | show |
| WALTER AND ELISE HAAS FUND | Private foundation | Fuzzy filed as “CALIFORNIA BUDGET & POLICY CENTER” | 2022-2023 | 2 | $150,000 | 2023 | $75,000 | show |
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| FOUNDATION FOR LEARNING EQUALITY INC | CA | B99 | $3,319,417 | $3,410,195 | PRODUCT LEAD | $135,655 | Same NTEE code B99, revenue within 2x, same state |
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| SCHOOL-TO-SCHOOL INTERNATIONAL | CA | B99 | $5,126,039 | $4,821,083 | DEPUTY CHIEF OF PARTY | $230,558 | Same NTEE code B99, revenue within 2x, same state |
| ENTRENOUS COMMUNITY EMPOWERMENT INC | CA | B99 | $3,222,405 | $3,441,214 | Co-ED / CFO | $113,451 | Same NTEE code B99, revenue within 2x, same state |
| GENTE ORGANIZADA | CA | B99 | $2,868,620 | $1,719,466 | CO-FOUNDER/EXECUTIVE DIREC | $80,000 | Same NTEE code B99, revenue within 2x, same state |
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| HUNGER ACTION LOS ANGELES | CA | B99 | $3,047,229 | $2,965,205 | EXECUTIVE DIRECTOR | $53,814 | Same NTEE code B99, revenue within 2x, same state |
| SIERRA CHARTER SCHOOL | CA | B99 | $6,358,553 | $6,671,635 | BUSINESS DIRECTOR/SECRETARY | $234,601 | Same NTEE code B99, revenue within 2x, same state |
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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 · $5,610,865 spent · pay $3,396,323 · grants $1,077,168 · events $183,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,419,509 | $2,283,562 | $110,930 | $25,017 | 43.1% | |
| Grants to US organizations and governments | $1,077,168 | $1,077,168 | - | - | 19.2% | |
| Other employee benefits | $285,975 | $273,249 | $10,724 | $2,002 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $273,646 | $261,469 | $10,262 | $1,915 | 4.9% | |
| Other (as described) | CONSULTING | $255,288 | $34,245 | $218,490 | $2,553 | 4.5% |
| Fees: legal | $223,987 | $44,794 | $179,132 | $61 | 4.0% | |
| Pension plan contributions | $219,100 | $209,351 | $8,216 | $1,533 | 3.9% | |
| Payroll taxes | $198,093 | $189,279 | $7,428 | $1,386 | 3.5% | |
| Conferences, conventions and meetings | $183,206 | $183,065 | $115 | $26 | 3.3% | |
| Other (as described) | STAFF DEVELOPMENT | $117,378 | - | $117,378 | - | 2.1% |
| Occupancy | $111,812 | $105,662 | $5,032 | $1,118 | 2.0% | |
| Travel | $79,076 | - | $79,076 | - | 1.4% | |
| Other (as described) | PUBLICATIONS | $61,925 | - | $61,925 | - | 1.1% |
| Depreciation and depletion | $32,885 | $31,076 | $1,480 | $329 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $28,963 | $28,315 | $530 | $118 | 0.5% |
| Office expenses | $25,475 | $18,839 | $6,437 | $199 | 0.5% | |
| Information technology | $7,868 | $7,435 | $354 | $79 | 0.1% | |
| Insurance | $7,738 | $7,313 | $348 | $77 | 0.1% | |
| All other expenses | $1,733 | $1,184 | $546 | $3 | 0.0% | |
| Fees: investment management | $40 | - | $40 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,836 | $409 | reported apart | |||
| Total | $5,610,865 | 100% |
2023 · Form 990 · $3,395,252 spent · pay $2,454,458 · grants $164,000 · events $202,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,689,637 | $1,614,448 | $63,362 | $11,827 | 49.8% | |
| Pay: officers, directors, trustees, key employees | $276,361 | $264,063 | $10,364 | $1,934 | 8.1% | |
| Conferences, conventions and meetings | $188,430 | $181,364 | $7,066 | - | 5.5% | |
| Other employee benefits | $180,778 | $172,734 | $6,779 | $1,265 | 5.3% | |
| Payroll taxes | $169,178 | $161,650 | $6,344 | $1,184 | 5.0% | |
| Grants to US organizations and governments | $164,000 | $164,000 | - | - | 4.8% | |
| Fees: other services | $152,880 | $8,619 | $144,261 | - | 4.5% | |
| Pension plan contributions | $138,504 | $132,340 | $5,194 | $970 | 4.1% | |
| Occupancy | $131,864 | $126,919 | $4,945 | - | 3.9% | |
| Other (as described) | STAFF DEVELOPMENT | $84,698 | $81,522 | $3,176 | - | 2.5% |
| Other (as described) | MISCELLANEOUS | $56,634 | $54,511 | $2,123 | - | 1.7% |
| Other (as described) | PUBLICATIONS | $40,887 | $39,354 | $1,533 | - | 1.2% |
| Depreciation and depletion | $31,123 | $29,956 | $1,167 | - | 0.9% | |
| Travel | $28,521 | $27,451 | $1,070 | - | 0.8% | |
| Office expenses | $26,813 | $25,801 | $1,006 | $6 | 0.8% | |
| All other expenses | $10,899 | $8,591 | $334 | $1,974 | 0.3% | |
| Other (as described) | WORKERS COMPENSATION | $9,949 | $9,506 | $373 | $70 | 0.3% |
| Insurance | $6,358 | $6,120 | $238 | - | 0.2% | |
| Fees: legal | $4,100 | $3,946 | $154 | - | 0.1% | |
| Information technology | $3,588 | - | $3,588 | - | 0.1% | |
| Fees: investment management | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $13,833 | reported apart | |||
| Total | $3,395,252 | 100% |
2022 · Form 990 · $3,267,500 spent · pay $2,768,484 · grants $0 · events $16,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,498,590 | $1,428,006 | $47,805 | $22,779 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $843,964 | $804,214 | $26,922 | $12,828 | 25.8% | |
| Fees: other services | $219,155 | $73,718 | $145,437 | - | 6.7% | |
| Payroll taxes | $164,598 | $156,845 | $5,251 | $2,502 | 5.0% | |
| Other employee benefits | $139,298 | $132,737 | $4,444 | $2,117 | 4.3% | |
| Pension plan contributions | $122,034 | $116,286 | $3,893 | $1,855 | 3.7% | |
| Occupancy | $84,943 | $82,233 | $2,710 | - | 2.6% | |
| Other (as described) | STAFF DEVELOPMENT | $42,723 | $41,360 | $1,363 | - | 1.3% |
| Other (as described) | PUBLICATIONS | $30,350 | $29,382 | $968 | - | 0.9% |
| Travel | $28,796 | $27,877 | $919 | - | 0.9% | |
| All other expenses | $28,362 | $21,423 | $4,641 | $2,298 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $17,242 | $16,692 | $550 | - | 0.5% |
| Conferences, conventions and meetings | $16,688 | $16,156 | $532 | - | 0.5% | |
| Depreciation and depletion | $16,009 | $15,498 | $511 | - | 0.5% | |
| Other (as described) | SUPPLIES | $9,751 | $9,440 | $311 | - | 0.3% |
| Insurance | $4,997 | $4,838 | $159 | - | 0.2% | |
| Total | $3,267,500 | 100% |
2021 · Form 990 · $2,843,774 spent · pay $2,559,714 · grants $0 · events $1,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,109,444 | $1,040,159 | $15,106 | $54,179 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $904,635 | $904,635 | - | - | 31.8% | |
| Payroll taxes | $545,635 | $526,865 | $4,092 | $14,678 | 19.2% | |
| Occupancy | $111,414 | $110,578 | $836 | - | 3.9% | |
| Fees: other services | $66,024 | $20,410 | $45,614 | - | 2.3% | |
| Other (as described) | PUBLICATIONS | $25,644 | $25,452 | $192 | - | 0.9% |
| All other expenses | $24,451 | $17,341 | $5,007 | $2,103 | 0.9% | |
| Other (as described) | SUPPLIES | $13,928 | $13,824 | $104 | - | 0.5% |
| Other (as described) | STAFF DEVELOPMENT | $12,826 | $12,730 | $96 | - | 0.5% |
| Depreciation and depletion | $11,922 | $11,833 | $89 | - | 0.4% | |
| Other (as described) | EQUIPMENT COSTS | $9,845 | $9,771 | $74 | - | 0.3% |
| Insurance | $5,010 | $4,972 | $38 | - | 0.2% | |
| Conferences, conventions and meetings | $1,612 | $1,600 | $12 | - | 0.1% | |
| Travel | $1,384 | $1,374 | $10 | - | 0.0% | |
| Total | $2,843,774 | 100% |
2020 · Form 990 · $2,675,034 spent · pay $2,240,721 · grants $25,000 · events $131,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,564,063 | $1,523,294 | $11,750 | $29,019 | 58.5% | |
| Other employee benefits | $460,385 | $449,842 | $3,039 | $7,504 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $216,273 | $216,273 | - | - | 8.1% | |
| Conferences, conventions and meetings | $131,236 | $128,231 | $3,005 | - | 4.9% | |
| Occupancy | $106,191 | $103,759 | $2,432 | - | 4.0% | |
| Fees: other services | $69,288 | $30,481 | $38,807 | - | 2.6% | |
| Other (as described) | STAFF DEVELOPMENT | $26,627 | $26,017 | $610 | - | 1.0% |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.9% | |
| All other expenses | $20,320 | $11,671 | $4,361 | $4,288 | 0.8% | |
| Other (as described) | PUBLICATIONS | $19,118 | $18,680 | $438 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $8,322 | $7,559 | $763 | - | 0.3% |
| Depreciation and depletion | $7,761 | $7,583 | $178 | - | 0.3% | |
| Office expenses | $7,344 | $7,176 | $168 | - | 0.3% | |
| Other (as described) | EQUIPMENT COSTS | $6,939 | $6,780 | $159 | - | 0.3% |
| Insurance | $6,167 | $6,026 | $141 | - | 0.2% | |
| Total | $2,675,034 | 100% |
2019 · Form 990 · $2,369,238 spent · pay $1,914,190 · grants $0 · events $85,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,359,782 | $1,328,554 | $7,807 | $23,421 | 57.4% | |
| Other employee benefits | $352,796 | $345,740 | $1,764 | $5,292 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $201,612 | $201,612 | - | - | 8.5% | |
| Occupancy | $104,464 | $103,942 | $522 | - | 4.4% | |
| Fees: other services | $93,291 | $56,811 | $36,480 | - | 3.9% | |
| Conferences, conventions and meetings | $85,979 | $85,549 | $430 | - | 3.6% | |
| Other (as described) | STAFF DEVELOPMENT | $44,997 | $44,772 | $225 | - | 1.9% |
| All other expenses | $43,074 | $38,107 | $4,737 | $230 | 1.8% | |
| Office expenses | $19,175 | $19,079 | $96 | - | 0.8% | |
| Other (as described) | FUNDRAISING | $18,070 | - | - | $18,070 | 0.8% |
| Travel | $12,227 | $12,166 | $61 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $11,836 | $11,777 | $59 | - | 0.5% |
| Other (as described) | PUBLICATIONS | $10,619 | $10,566 | $53 | - | 0.4% |
| Depreciation and depletion | $6,020 | $5,990 | $30 | - | 0.3% | |
| Insurance | $5,296 | $5,270 | $26 | - | 0.2% | |
| Total | $2,369,238 | 100% |
2018 · Form 990 · $1,916,770 spent · pay $1,565,681 · grants $0 · events $97,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,048,494 | $966,382 | $8,709 | $73,403 | 54.7% | |
| Other employee benefits | $321,564 | $300,341 | $2,251 | $18,972 | 16.8% | |
| Pay: officers, directors, trustees, key employees | $195,623 | $195,623 | - | - | 10.2% | |
| Conferences, conventions and meetings | $97,037 | $96,358 | $679 | - | 5.1% | |
| Occupancy | $66,878 | $66,410 | $468 | - | 3.5% | |
| Fees: other services | $48,553 | $9,932 | $36,346 | $2,275 | 2.5% | |
| All other expenses | $36,590 | $30,749 | $5,080 | $761 | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $20,991 | $20,844 | $147 | - | 1.1% |
| Other (as described) | FUNDRAISING | $16,678 | - | - | $16,678 | 0.9% |
| Office expenses | $15,819 | $15,708 | $111 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $13,050 | $12,959 | $91 | - | 0.7% |
| Travel | $12,928 | $12,838 | $90 | - | 0.7% | |
| Other (as described) | PUBLICATIONS | $11,538 | $11,457 | $81 | - | 0.6% |
| Depreciation and depletion | $5,821 | $5,780 | $41 | - | 0.3% | |
| Insurance | $5,206 | $5,170 | $36 | - | 0.3% | |
| Total | $1,916,770 | 100% |
2017 · Form 990 · $1,638,959 spent · pay $1,330,851 · grants $0 · events $87,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $861,786 | $813,367 | $6,824 | $41,595 | 52.6% | |
| Payroll taxes | $247,659 | $236,589 | $1,560 | $9,510 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $221,406 | $221,406 | - | - | 13.5% | |
| Conferences, conventions and meetings | $87,622 | $87,591 | $31 | - | 5.3% | |
| Occupancy | $61,565 | $61,177 | $388 | - | 3.8% | |
| Fees: other services | $41,788 | $19,789 | $21,349 | $650 | 2.5% | |
| All other expenses | $39,515 | $33,694 | $5,293 | $528 | 2.4% | |
| Other (as described) | FUNDRAISING | $12,508 | - | - | $12,508 | 0.8% |
| Travel | $12,068 | $11,992 | $76 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $11,558 | $11,485 | $73 | - | 0.7% |
| Other (as described) | BOARD OF DIRECTORS | $11,547 | $11,474 | $73 | - | 0.7% |
| Other (as described) | PUBLICATIONS | $10,446 | $10,380 | $66 | - | 0.6% |
| Office expenses | $10,009 | $9,946 | $63 | - | 0.6% | |
| Insurance | $5,033 | $5,001 | $32 | - | 0.3% | |
| Depreciation and depletion | $4,449 | $4,421 | $28 | - | 0.3% | |
| Total | $1,638,959 | 100% |
2016 · Form 990 · $1,458,290 spent · pay $1,149,212 · grants $0 · events $79,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $765,010 | $742,055 | $4,940 | $18,015 | 52.5% | |
| Pay: officers, directors, trustees, key employees | $198,897 | $169,062 | - | $29,835 | 13.6% | |
| Payroll taxes | $185,305 | $177,599 | $1,081 | $6,625 | 12.7% | |
| Conferences, conventions and meetings | $79,256 | $75,293 | $3,963 | - | 5.4% | |
| Fees: other services | $61,346 | $18,036 | $23,310 | $20,000 | 4.2% | |
| Occupancy | $60,186 | $57,177 | $3,009 | - | 4.1% | |
| All other expenses | $16,447 | $15,458 | $814 | $175 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $15,626 | $7,736 | $407 | $7,483 | 1.1% |
| Other (as described) | Printing and Publications | $15,564 | $13,045 | $686 | $1,833 | 1.1% |
| Other (as described) | STAFF DEVELOPMENT | $13,506 | $12,831 | $675 | - | 0.9% |
| Office expenses | $12,446 | $11,823 | $623 | - | 0.9% | |
| Travel | $10,580 | $9,359 | $493 | $728 | 0.7% | |
| Other (as described) | WORKER'S COMP INSURANCE | $8,265 | $7,852 | $413 | - | 0.6% |
| Information technology | $5,764 | $2,170 | $114 | $3,480 | 0.4% | |
| Depreciation and depletion | $5,425 | $5,154 | $271 | - | 0.4% | |
| Insurance | $4,667 | $4,434 | $233 | - | 0.3% | |
| Total | $1,458,290 | 100% |
2015 · Form 990 · $1,560,400 spent · pay $1,196,639 · grants $0 · events $81,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $822,856 | $818,861 | $3,382 | $613 | 52.7% | |
| Pay: officers, directors, trustees, key employees | $189,297 | $160,902 | - | $28,395 | 12.1% | |
| Other employee benefits | $184,486 | $181,414 | $697 | $2,375 | 11.8% | |
| Fees: other services | $101,602 | $80,363 | $21,239 | - | 6.5% | |
| Conferences, conventions and meetings | $81,951 | $77,854 | $4,097 | - | 5.3% | |
| Occupancy | $58,768 | $55,830 | $2,938 | - | 3.8% | |
| Other (as described) | Printing and Publications | $30,192 | $25,237 | $1,328 | $3,627 | 1.9% |
| All other expenses | $26,118 | $20,538 | $1,081 | $4,499 | 1.7% | |
| Other (as described) | EQUIPMENT PURCHASES | $13,345 | $12,678 | $667 | - | 0.9% |
| Other (as described) | Postage and Shipping | $11,582 | $10,312 | $579 | $691 | 0.7% |
| Other (as described) | WORKER'S COMP INSURANCE | $11,353 | $10,785 | $568 | - | 0.7% |
| Office expenses | $9,105 | $8,649 | $456 | - | 0.6% | |
| Depreciation and depletion | $8,406 | $7,986 | $420 | - | 0.5% | |
| Travel | $4,894 | $4,649 | $245 | - | 0.3% | |
| Insurance | $4,134 | $3,927 | $207 | - | 0.3% | |
| Information technology | $2,311 | $2,196 | $115 | - | 0.1% | |
| Total | $1,560,400 | 100% |