VALLEY HEALTH FOUNDATION VHF
Cite this
Plain text VALLEY HEALTH FOUNDATION VHF. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/770187890. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). VALLEY HEALTH FOUNDATION VHF [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/770187890
MLA “VALLEY HEALTH FOUNDATION VHF.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/770187890. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $17.3M · expenses $17.4M · assets $23.9M
- EIN
- 77-0187890
- Address
- 2400 CLOVE DR, SAN JOSE, CA 95128-4703
- Website
- WWW.VALLEYHEALTHFOUNDATION.ORG
- NTEE code
- E110
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VALLEY HEALTH FOUNDATION (VHF) IS A NON-PROFIT LEADER IN COMMUNITY HEALTH AND HEALTHCARE THAT FUNDRAISES TO SUPPORT, INNOVATE, AND ADVOCATE FOR BETTER HEALTH FOR ALL IN SANTA CLARA COUNTY. VHF HELPS PATIENTS, FAMILIES, AND DEDICATED HEALTHCARE PROFESSIONALS WHO SERVE IN PUBLIC HEALTHCARE FACILITIES IN SANTA CLARA COUNTY. VHF IS FOR SANTA CLARA VALLEY MEDICAL CENTER ("SCVMC"), O'CONNOR HOSPITAL, ST. LOUISE REGIONAL HOSPITAL ("SLRH"), 14 PRIMARY AND SPECIALTY CARE HEALTH CENTERS, SANTA CLARA COUNTY PUBLIC HEALTH, BEHAVIORAL HEALTH SERVICES, AND CUSTODY HEALTH. VHF ALSO SUPPORTS MANY COMMUNITY-BASED PROGRAMS AND SERVICES THAT SHARE OUR MISSION TO ENSURE BETTER HEALTH FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Michael Elliott | PRESIDENT & EXECUTIVE DIRECTOR | 2011-2024 | $291,120 | $2,827,109 | 2 |
| Christina Salvatier | CHIEF FINANCIAL OFFICER | 2013-2024 | $239,098 | $2,159,163 | 1 |
| Camie Vankeuren | VICE PRESIDENT OF PHILANTHROPHY | 2019-2024 | $207,616 | $1,110,103 | 1 |
| Darcie Kiyan | CHIEF DEVELOPMENT OFFICER | 2024 | $195,581 | $195,581 | 1 |
| E Christopher Wilder (former) | CEO, NON-VOTING | 2011-2020 | $353,843 | $2,903,169 | 2 |
| Elizabeth Nielsen (former) | CHIEF DEVELOPMENT OFFICER (FORMER) | 2011-2018 | $122,722 | $1,220,038 | 1 |
| Julie Surjan (former) | CHIEF EVENTS AND MARKETING OFFICER | 2022 | $148,609 | $148,609 | 1 |
| Michael Beamer (former) | FINANCE DIRECTOR | 2011-2012 | $73,504 | $143,977 | 1 |
| Diera Gerritsen (former) | Development Officer | 2016 | $124,154 | $124,154 | 1 |
| Mike Beamer (former) | FINANCE DIRECTOR | 2013 | $72,324 | $72,324 | 1 |
Unpaid officers and directors · 63 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Muhammed Chaudhury | DIRECTOR & BOARD CHAIR | 2024 | 1 |
| Mary Ann Dewan | DIRECTOR & SECRETARY | 2022-2024 | 2 |
| Aftab Jamil | DIRECTOR & TREASURER | 2022-2024 | 1 |
| Elizabeth Slavin Weingart Md | DIRECTOR | 2024 | 1 |
| Christina Egan | DIRECTOR | 2016-2024 | 1 |
| Jacob Elziq | DIRECTOR | 2017-2024 | 1 |
| Christina L Esquivel | DIRECTOR | 2016-2024 | 1 |
| Glenda Garcia | DIRECTOR | 2020-2024 | 1 |
| Dolly C Goel | DIRECTOR | 2012-2024 | 1 |
| Kirk B Westbrook | DIRECTOR | 2015-2024 | 1 |
| Earl S Johnson | DIRECTOR | 2016-2024 | 1 |
| Brent Davidson | DIRECTOR | 2023-2024 | 1 |
| Maria Noel Fernandez | DIRECTOR | 2023-2024 | 1 |
| Ravi Naik | DIRECTOR | 2023-2024 | 1 |
| Carin Taylor | DIRECTOR | 2023-2024 | 1 |
| Dennis G Low Md | DIRECTOR | 2015-2024 | 1 |
| Tom Zazueta | DIRECTOR | 2022-2024 | 1 |
| Balaji Govindaswami Md (former) | DIRECTOR & SECRETARY | 2011-2023 | 1 |
| Muhammed Chaudhry (former) | DIRECTOR | 2020-2023 | 1 |
| Elaine Elkin (former) | DIRECTOR | 2011-2023 | 1 |
| Marcelle M Dougan Scd Mph Meng (former) | DIRECTOR & BOARD CHAIR | 2023 | 1 |
| Sunny Ochoa (former) | DIRECTOR | 2020-2022 | 2 |
| Chris Worrall (former) | DIRECTOR | 2022 | 1 |
| Marcelle Dougan Scd Mph Meng (former) | DIRECTOR & BOARD CHAIR | 2022 | 1 |
| Alec Ratliff (former) | DIRECTOR | 2019-2022 | 1 |
| Marcelle M Dougan (former) | DIRECTOR | 2015-2021 | 1 |
| Norma Ludergnani (former) | DIRECTOR | 2020-2021 | 1 |
| Chris Worral (former) | DIRECTOR | 2015-2021 | 1 |
| Daniel Niehans Through 72419 (former) | DIRECTOR | 2019 | 1 |
| Kathleen King Through 112019 (former) | DIRECTOR | 2019 | 1 |
| Laurie Smith Through 13019 (former) | DIRECTOR | 2019 | 1 |
| Vinayak Gupta Through 112619 (former) | DIRECTOR | 2019 | 1 |
| Kathleen King (former) | DIRECTOR | 2011-2018 | 2 |
| Daniel Niehans (former) | DIRECTOR | 2015-2018 | 1 |
| Laurie Smith (former) | DIRECTOR | 2014-2018 | 1 |
| Ron Sidell (former) | DIRECTOR | 2011-2018 | 1 |
| Susanne B Wilson (former) | DIRECTOR | 2011-2018 | 1 |
| Vinayak Gupta (former) | DIRECTOR | 2017-2018 | 1 |
| Ralph Dickman (former) | DIRECTOR & BOARD CHAIR | 2012-2017 | 1 |
| Joe Parisi (former) | DIRECTOR | 2017 | 1 |
| Lou Frankel (former) | DIRECTOR | 2017 | 1 |
| louis frankel (former) | director | 2011-2016 | 1 |
| jospeh parisi (former) | director | 2012-2016 | 1 |
| ash pirayou (former) | director | 2013-2016 | 1 |
| cheryl dewey (former) | direcTOR | 2012-2015 | 1 |
| judy cosgrOVE (former) | director | 2011-2015 | 1 |
| Robin Roche (former) | DIRECTOR AND BOARD CHAIR | 2011-2014 | 1 |
| Jean Meddaugh (former) | DIRECTOR | 2011-2014 | 1 |
| Thomas Bush Md (former) | DIRECTOR | 2011-2014 | 1 |
| Susan G Murphy (former) | DIRECTOR | 2013-2014 | 1 |
| Winnie H Wan (former) | DIRECTOR | 2011-2014 | 1 |
| John Sobrato Sr (former) | DIRECTOR | 2011-2013 | 1 |
| J Timothy Tim Maximoff (former) | DIRECTOR | 2012 | 1 |
| Paul Estess (former) | DIRECTOR | 2011-2012 | 1 |
| Greg Sellers (former) | DIRECTOR | 2011-2012 | 1 |
| Norman Kline (former) | DIRECTOR | 2011-2012 | 1 |
| Kerry Langstaff (former) | DIRECTOR | 2011-2012 | 1 |
| Joseph Parisi (former) | DIRECTOR | 2011 | 1 |
| Antonia Charles Md (former) | DIRECTOR | 2011 | 1 |
| Ysabel Duron (former) | DIRECTOR | 2011 | 1 |
| J Timothy Maximoff (former) | DIRECTOR | 2011 | 1 |
| Leah Toeniskoetter (former) | DIRECTOR | 2011 | 1 |
| Robert Violante Md (former) | DIRECTOR | 2011 | 1 |
People by year
2024 · 21 people listed · 4 paid, $933K · 29 employees · 552 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ELLIOTT | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $276,343 | $0 | $14,777 | $291,120 | 2 |
| CHRISTINA SALVATIER | CHIEF FINANCIAL OFFICER | 40 | $219,353 | $0 | $19,745 | $239,098 | 1 |
| CAMIE VANKEUREN | VICE PRESIDENT OF PHILANTHROPHY | 40 | $185,746 | $0 | $21,870 | $207,616 | 1 |
| DARCIE KIYAN | CHIEF DEVELOPMENT OFFICER | 40 | $175,515 | $0 | $20,066 | $195,581 | 1 |
| MUHAMMED CHAUDHURY | DIRECTOR & BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN DEWAN | DIRECTOR & SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| AFTAB JAMIL | DIRECTOR & TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SLAVIN WEINGART MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB ELZIQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA L ESQUIVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK B WESTBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL S JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA NOEL FERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI NAIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G LOW MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ZAZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 3 paid, $724K · 26 employees · 319 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ELLIOTT | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $283,208 | $0 | $13,500 | $296,708 | 2 |
| CHRISTINA SALVATIER | CHIEF FINANCIAL OFFICER | 40 | $224,080 | $0 | $17,755 | $241,835 | 1 |
| CAMIE VANKEUREN | VICE PRESIDENT OF PHILANTHROPHY | 40 | $164,588 | $0 | $20,925 | $185,513 | 1 |
| MARY ANN DEWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AFTAB JAMIL | DIRECTOR & TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENT DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BALAJI GOVINDASWAMI MD | DIRECTOR & SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIA NOEL FERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA L ESQUIVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMED CHAUDHRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LOW MD | DIRECTOR & BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL S JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB ELZIQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK B WESTBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ZAZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLE M DOUGAN SCD MPH MENG | DIRECTOR & BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI NAIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 4 paid, $823K · 20 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ELLIOTT | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $246,148 | $0 | $13,184 | $259,332 | 2 |
| CHRISTINA SALVATIER | CHIEF FINANCIAL OFFICER | 40 | $219,826 | $0 | $16,445 | $236,271 | 1 |
| CAMIE VANKEUREN | CHIEF DEVELOPMENT OFFICER | 40 | $159,396 | $0 | $19,618 | $179,014 | 1 |
| JULIE SURJAN | CHIEF EVENTS AND MARKETING OFFICER | 40 | $135,841 | $0 | $12,768 | $148,609 | 1 |
| MARY ANN DEWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AFTAB JAMIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BALAJI GOVINDASWAMI | DIRECTOR & SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WORRALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESQUIVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMED CHAUDHRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G LOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL S JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB ELZIQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WESTBROOK | DIRECTOR & TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM ZAZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLE DOUGAN SCD MPH MENG | DIRECTOR & BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUNNY OCHOA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEC RATLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 3 paid, $684K · 17 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ELLIOTT | ACTING EXECUTIVE DIRECTOR, NON-VOTING | 40 | $256,502 | $0 | $10,031 | $266,533 | 2 |
| CHRISTINA SALVATIER | CHIEF FINANCIAL OFFICER | 40 | $216,877 | $0 | $17,043 | $233,920 | 1 |
| CAMIE VANKEUREN | CHIEF DEVELOPMENT OFFICER | 40 | $166,756 | $0 | $16,647 | $183,403 | 1 |
| ALEC RATLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNNY OCHOA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCELLE M DOUGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NORMA LUDERGNANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WESTBROOK | DIRECTOR & TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENDA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB ELZIQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| EARL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G LOW | DIRECTOR & BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMED CHAUDHRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESQUIVEL CPA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WORRAL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BALAJI GOVINDASWAMI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 4 paid, $965K · 18 employees · 616 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | CEO, NON-VOTING | 40 | $320,545 | $0 | $33,298 | $353,843 | 2 |
| CHRISTINA SALVATIER | CHIEF FINANCIAL OFFICER | 40 | $206,561 | $0 | $16,706 | $223,267 | 1 |
| MICHAEL ELLIOTT | CHIEF DEVELOPMENT OFFICER | 40 | $196,628 | $0 | $9,286 | $205,914 | 2 |
| CAMIE VANKEUREN | CHIEF DEVELOPMENT OFFICER | 40 | $167,713 | $0 | $14,309 | $182,022 | 1 |
| BALAJI GOVINDASWAMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WORRAL | DIRECTOR & BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESQUIVEL CPA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MUHAMMED CHAUDHRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G LOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| EARL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| JACOB ELZIQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA GARCIA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIRK WESTBROOK | DIRECTOR & TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NORMA LUDERGNANI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARCELLE M DOUGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUNNY OCHOA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ALEC RATLIFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 4 paid, $911K · 16 employees · 590 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | CEO, NON-VOTING | 40 | $313,412 | $0 | $28,321 | $341,733 | 2 |
| CHRISTINA SALVATIER | CHIEF FINANCIAL OFFICER | 40 | $189,200 | $0 | $12,212 | $201,412 | 1 |
| MICHAEL ELLIOTT | CHIEF DEVELOPMENT OFFICER | 40 | $187,165 | $0 | $8,528 | $195,693 | 2 |
| CAMIE VANKEUREN | CHIEF DEVELOPMENT OFFICER | 40 | $159,787 | $0 | $12,748 | $172,535 | 1 |
| BALAJI GOVINDASWAMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WORRAL | DIRECTOR & BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESQUIVEL CPA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NIEHANS THROUGH 72419 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G LOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| EARL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| JACOB ELZIQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KING THROUGH 112019 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WESTBROOK | DIRECTOR & TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SMITH THROUGH 13019 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLE M DOUGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VINAYAK GUPTA THROUGH 112619 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC RATLIFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 4 paid, $827K · 15 employees · 581 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | CEO, NON-VOTING | 40 | $300,204 | $0 | $27,801 | $328,005 | 2 |
| MICHAEL ELLIOTT | CHIEF OPERATING OFFICER | 40 | $182,132 | $0 | $7,211 | $189,343 | 2 |
| CHRISTINA SALVATIER | CHIEF FINANCIAL OFFICER | 40 | $174,848 | $0 | $12,268 | $187,116 | 1 |
| ELIZABETH NIELSEN | CHIEF DEVELOPMENT OFFICER (FORMER) | 40 | $115,116 | $0 | $7,606 | $122,722 | 1 |
| BALAJI GOVINDASWAMI | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WORRAL | DIRECTOR & BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA EGAN | DIRECTOR, NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESQUIVEL CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NIEHANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G LOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| EARL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| JACOB ELZIQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| KIRK WESTBROOK | DIRECTOR & TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLE M DOUGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RON SIDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE B WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINAYAK GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 4 paid, $803K · 14 employees · 623 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | CEO, NON-VOTING | 40 | $264,334 | $0 | $23,226 | $287,560 | 2 |
| MICHAEL ELLIOTT | CHIEF OPERATING OFFICER | 40 | $175,557 | $0 | $6,183 | $181,740 | 2 |
| ELIZABETH NIELSEN | CHIEF DEVELOPMENT OFFICER | 40 | $169,200 | $0 | $9,900 | $179,100 | 1 |
| CHRISTINA SALVATIER | CHIEF FINANCIAL OFFICER | 40 | $145,081 | $0 | $9,209 | $154,290 | 1 |
| RALPH DICKMAN | DIRECTOR & BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WORRAL | DIRECTOR & VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WESTBROOK | DIRECTOR & TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR & SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| BALAJI GOVINDASWAMI | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ESQUIVEL CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL NIEHANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G LOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| EARL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB ELZIQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE PARISI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LAURIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU FRANKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLE M DOUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SIDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE B WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINAYAK GUPTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA EGAN | DIRECTOR, NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 5 paid, $926K · 18 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | ceo | 40 | $282,923 | $0 | $21,198 | $304,121 | 2 |
| MICHAEL ELLIOTT | COO | 40 | $173,545 | $0 | $5,173 | $178,718 | 2 |
| elizabeth NIELSEN | CDO | 40 | $166,791 | $0 | $5,958 | $172,749 | 1 |
| christina salvatier | cfo | 40 | $136,510 | $0 | $9,447 | $145,957 | 1 |
| Diera Gerritsen | Development Officer | 40 | $124,154 | $0 | $0 | $124,154 | 1 |
| ralph dickman | director and board chair | 4 | $0 | $0 | $0 | $0 | 1 |
| kirk westbrook | director and treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| elaine elkin | director and secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE B WILSON | director | 2 | $0 | $0 | $0 | $0 | 1 |
| chris worral | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Earl Johnson | direcTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| louis frankel | director | 1 | $0 | $0 | $0 | $0 | 1 |
| jospeh parisi | director | 1 | $0 | $0 | $0 | $0 | 1 |
| dolly c goel | director | 3 | $0 | $0 | $0 | $0 | 1 |
| RON SIDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| daniel niehans | director | 2 | $0 | $0 | $0 | $0 | 1 |
| dennis g low | director | 3 | $0 | $0 | $0 | $0 | 1 |
| Christina Esquivel | director | 1 | $0 | $0 | $0 | $0 | 1 |
| kathleen KING | director | 3 | $0 | $0 | $0 | $0 | 2 |
| ash pirayou | director | 1 | $0 | $0 | $0 | $0 | 1 |
| marcelle m dougan | director | 1 | $0 | $0 | $0 | $0 | 1 |
| balaji govindaswami | director | 6 | $0 | $0 | $0 | $0 | 1 |
| laurie smith | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Egan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 4 paid, $797K · 18 employees · 486 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | ceo | 40 | $274,153 | $0 | $26,432 | $300,585 | 2 |
| MICHAEL ELLIOTT | associate director | 40 | $167,844 | $0 | $12,396 | $180,240 | 2 |
| elizabeth NIELSEN | senior development officer | 40 | $161,231 | $0 | $17,167 | $178,398 | 1 |
| christina salvatier | cfo | 40 | $119,674 | $0 | $17,749 | $137,423 | 1 |
| ralph dickman | director and board chair | 4 | $0 | $0 | $0 | $0 | 1 |
| kirk westbrook | director and treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| elaine elkin | director and secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE B WILSON | director | 2 | $0 | $0 | $0 | $0 | 1 |
| chris worral | director | 1 | $0 | $0 | $0 | $0 | 1 |
| cheryl dewey | direcTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| louis frankel | director | 1 | $0 | $0 | $0 | $0 | 1 |
| jospeh parisi | director | 3 | $0 | $0 | $0 | $0 | 1 |
| dolly c goel | director | 3 | $0 | $0 | $0 | $0 | 1 |
| RON SIDELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| daniel niehans | director | 2 | $0 | $0 | $0 | $0 | 1 |
| dennis g low | director | 3 | $0 | $0 | $0 | $0 | 1 |
| judy cosgrOVE | director | 4 | $0 | $0 | $0 | $0 | 1 |
| kathleen KING | director | 3 | $0 | $0 | $0 | $0 | 2 |
| ash pirayou | director | 1 | $0 | $0 | $0 | $0 | 1 |
| marcelle m dougan | director | 1 | $0 | $0 | $0 | $0 | 1 |
| balaji govindaswami | director | 6 | $0 | $0 | $0 | $0 | 1 |
| laurie smith | director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 4 paid, $645K · 17 employees · 563 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | EXECUTIVE DIRECTOR | 40 | $255,650 | $0 | $0 | $255,650 | 2 |
| MICHAEL ELLIOTT | ASSOCIATE DIRECTOR | 40 | $146,403 | $0 | $0 | $146,403 | 2 |
| ELIZABETH NIELSEN | SENIOR DEVELOPMENT OFFICER | 40 | $140,215 | $0 | $0 | $140,215 | 1 |
| CHRISTINA SALVATIER | FINANCE DIRECTOR | 40 | $102,257 | $0 | $0 | $102,257 | 1 |
| SUSANNE B WILSON | DIRECTOR AND CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR AND SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| RALPH DICKMAN | DIRECTOR AND TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROCHE | DIRECTOR AND BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DEWEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS FRANKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSPEH PARISI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RON SIDELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN MEDDAUGH | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BUSH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY COSGROVE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN G MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ASH PIRAYOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE H WAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BALAJI GOVINDASWAMI | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 5 paid, $652K · 15 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | EXECUTIVE DIRECTOR | 40 | $212,692 | $0 | $0 | $212,692 | 2 |
| MICHAEL ELLIOTT | HIGHLY COMPENSATED EMPLOYE | 40 | $156,544 | $0 | $0 | $156,544 | 2 |
| ELIZABETH NIELSEN | HIGHLY COMPENSATED EMPLOYE | 40 | $153,674 | $0 | $0 | $153,674 | 1 |
| MIKE BEAMER | FINANCE DIRECTOR | 27 | $72,324 | $0 | $0 | $72,324 | 1 |
| CHRISTINA SALVATIER | FINANCE DIRECTOR | 40 | $56,317 | $0 | $0 | $56,317 | 1 |
| SUSANNE B WILSON | DIRECTOR AND CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR AND SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| RALPH DICKMAN | DIRECTOR AND TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROCHE | DIRECTOR AND BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOBRATO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DEWEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS FRANKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSPEH PARISI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RON SIDELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN MEDDAUGH | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BUSH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY COSGROVE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN G MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BALAJI GOVINDASWAMI | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ASH PIRAYOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE H WAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 4 paid, $618K · 10 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | EXECUTIVE DIRECTOR | 40 | $60,000 | $172,095 | $36,782 | $268,877 | 2 |
| MICHAEL ELLIOTT | HIGHLY COMPENSATED EMPLOYE | 40 | $0 | $118,560 | $19,997 | $138,557 | 2 |
| ELIZABETH NIELSEN | HIGHLY COMPENSATED EMPLOYE | 40 | $865 | $119,047 | $17,127 | $137,039 | 1 |
| MICHAEL BEAMER | FINANCE DIRECTOR | 27 | $70,488 | $0 | $3,016 | $73,504 | 1 |
| SUSANNE B WILSON | DIRECTOR AND CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR AND SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| RALPH DICKMAN | DIRECTOR AND INTERIM TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOBRATO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DEWEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS FRANKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSPEH PARISI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| J TIMOTHY TIM MAXIMOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLLY C GOEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RON SIDELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN MEDDAUGH | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| PAUL ESTESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROCHE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY LANGSTAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BALAJI GOVINDASWAMI | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JUDY COSGROVE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WINNIE H WAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BUSH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 4 paid, $597K · 11 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | EXECUTIVE DIRECTOR | 40 | $43,600 | $172,095 | $34,408 | $250,103 | 2 |
| MICHAEL ELLIOTT | HIGHLY COMPENSATED EMPLOYE | 40 | $2,000 | $118,560 | $19,704 | $140,264 | 2 |
| ELIZABETH NIELSEN | HIGHLY COMPENSATED EMPLOYE | 40 | $2,000 | $119,912 | $14,229 | $136,141 | 1 |
| MICHAEL BEAMER | FINANCE DIRECTOR | 27 | $68,194 | $0 | $2,279 | $70,473 | 1 |
| LOUIS FRANKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE B WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH PARISI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOBRATO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA CHARLES MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE ELKIN | DIRECTOR AND SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| YSABEL DURON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J TIMOTHY MAXIMOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH TOENISKOETTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RON SIDELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN MEDDAUGH | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VIOLANTE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROCHE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN KLINE | DIRECTOR AND CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY LANGSTAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BALAJI GOVINDASWAMI | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JUDY COSGROVE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WAN | DIRECTOR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ESTESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $703K
| Name | Location | Service | Paid |
|---|---|---|---|
| SANDRA MURILLO CONSULTING | SAN JOSE, CA | $175,869 | |
| SOUL FOCUS LLC | SOQUEL, CA | $160,864 | |
| 10TH AVENUE CONSULTING LLC | NORMANDY, TN | $137,425 | |
| SMPKIDZONE LLC | SAN JOSE, CA | $124,598 | |
| MALLIK SANGEETA | SARATOGA, CA | $104,083 |
2011 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALICE N MUGLER | SAN JOSE, CA | DIRECTOR OF MAGNET APPLICATION PROCESS | $113,006 |
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 · 47 grants to organizations · $10.1M
2023 · 82 grants to organizations · $9.9M
2022 · 9 grants to organizations · $1.4M
Listed grants add up to $1,401,444; the return's “grants paid” expense line says $1,433,525. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 6 grants to organizations · $4.1M
2020 · 20 grants to organizations · $6.4M
2019 · 14 grants to organizations · $1.3M
2018 · 29 grants to organizations · $2.4M
Listed grants add up to $2,427,590; the return's “grants paid” expense line says $2,845,866. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 12 grants to organizations · $2.2M
2016 · 10 grants to organizations · $2.4M
Listed grants add up to $2,430,810; the return's “grants paid” expense line says $2,461,382. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 10 grants to organizations · $2.6M
Listed grants add up to $2,618,428; the return's “grants paid” expense line says $2,653,593. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 7 grants to organizations · $4.3M
2013 · 7 grants to organizations · $3.2M
2012 · 1 grant to organizations · $3.9M
2011 · 6 grants to organizations · $3.8M
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 | ||||||||
| $17,304,887 | $17,421,753 | $23,886,607 | $19,220,072 | $16,434,469 | $87,816 | $933,414 | 29 | 552 |
| 2023 · Form 990 | ||||||||
| $20,606,173 | $17,758,470 | $25,514,502 | $18,299,179 | $20,327,056 | $192,832 | $724,054 | 26 | 319 |
| 2022 · Form 990 | ||||||||
| $7,283,004 | $6,249,785 | $14,253,524 | $13,987,945 | $7,564,072 | $60,318 | $674,619 | 20 | 146 |
| 2021 · Form 990 | ||||||||
| $8,152,326 | $8,126,840 | $14,966,958 | $14,688,529 | $8,159,417 | $20,771 | $683,856 | 17 | 101 |
| 2020 · Form 990 | ||||||||
| $25,875,500 | $21,523,259 | $14,899,035 | $14,431,156 | $25,686,590 | $21,598 | $965,044 | 18 | 616 |
| 2019 · Form 990 | ||||||||
| $4,569,405 | $4,909,798 | $9,785,623 | $9,536,411 | $3,986,542 | $263,562 | $911,375 | 16 | 590 |
| 2018 · Form 990 | ||||||||
| $4,547,317 | $6,023,157 | $9,954,695 | $9,666,643 | $4,011,069 | $269,392 | $656,494 | 15 | 581 |
| 2017 · Form 990 | ||||||||
| $5,222,461 | $5,351,647 | $11,578,113 | $11,455,248 | $4,778,779 | $430,876 | $747,726 | 14 | 623 |
| 2016 · Form 990 | ||||||||
| $3,947,260 | $5,765,151 | $11,543,755 | $11,276,670 | $3,502,190 | $377,015 | $387,793 | 18 | 600 |
| 2015 · Form 990 | ||||||||
| $7,292,077 | $6,043,916 | $13,396,886 | $12,980,107 | $6,795,011 | $426,197 | $362,654 | 18 | 486 |
| 2014 · Form 990 | ||||||||
| $11,539,355 | $7,403,662 | $11,979,669 | $11,768,085 | $10,978,575 | $394,123 | $371,737 | 17 | 563 |
| 2013 · Form 990 | ||||||||
| $5,489,468 | $6,055,086 | $8,360,665 | $7,674,204 | $4,892,414 | $502,403 | $352,342 | 15 | 225 |
| 2012 · Form 990 | ||||||||
| $5,167,144 | $6,398,418 | $8,615,585 | $8,169,573 | $4,442,480 | $652,395 | $128,797 | 10 | 260 |
| 2011 · Form 990 | ||||||||
| $10,594,484 | $5,813,438 | $10,525,074 | $9,330,295 | $9,270,528 | $1,103,633 | $111,794 | 11 | 260 |
Funders of this organization
74 grantors reported grants to this organization, $20,333,324 in all, tax years 2009 to 2025; the 25 largest shown (all 74). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2018, 2020-2024 | 15 | $7,250,097 | 2024 | $32,682 | show |
| THE HEALTH TRUST | Public charity | Exact | 2009-2012, 2015-2016, 2018-2019, 2021, 2024 | 11 | $1,992,848 | 2024 | $300,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,882,653 | 2024 | $68,728 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $1,151,566 | 2024 | $103,823 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $1,091,775 | 2024 | $247,450 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VALLEY HEALTH FOUNDATION” | 2023-2024 | 4 | $1,002,329 | 2024 | $500,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2015, 2023 | 7 | $729,448 | 2023 | $40,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2021, 2024 | 3 | $570,500 | 2024 | $25,500 | show |
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “VALLEY HEALTH FOUNDATION” | 2023-2024 | 2 | $550,000 | 2024 | $275,000 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2023-2024 | 2 | $400,000 | 2024 | $200,000 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2016-2019, 2022 | 5 | $378,357 | 2022 | $43,324 | show |
| COMMONWEALTH TRANSFUSION FOUNDATION | Private foundation | Fuzzy filed as “VALLEY HEALTH FOUNDATION” | 2023 | 1 | $289,820 | 2023 | $289,820 | show |
| RONALD MCDONALD HOUSE CHARITIES OF | Public charity | Exact | 2013-2017 | 5 | $247,841 | 2017 | $39,850 | show |
| DESTINATION HOME SV | Public charity | Exact | 2018-2024 | 7 | $211,500 | 2024 | $53,500 | show |
| SHARKS FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $185,700 | 2023 | $10,000 | show |
| HORIZONS FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $149,000 | 2024 | $15,000 | show |
| SOVEREIGN ORDER OF ST JOHN OF JERUSALEM KNIGHTS HOSPITALLER PRIO | Public charity | Exact | 2017, 2020, 2023 | 3 | $147,917 | 2023 | $29,989 | show |
| RONALD MCDONALD HOUSE CHARITIES-BAY AREA | Public charity | Exact | 2019-2021, 2024 | 4 | $135,000 | 2024 | $35,000 | show |
| CONCERN EMPLOYEE ASSISTANCE PROGRAM | Public charity | Exact | 2012 | 1 | $125,000 | 2012 | $125,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010, 2019-2023 | 6 | $121,812 | 2023 | $8,761 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022 | 3 | $121,000 | 2022 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $85,000 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018-2024 | 9 | $84,973 | 2024 | $17,000 | show |
| THE LEO M SHORTINO FOUNDATION | Private foundation | Fuzzy filed as “VALLEY HEALTH FOUNDATION” | 2023 | 1 | $80,000 | 2023 | $80,000 | show |
| SAN JOSE MERCURY NEWS WISH BOOK FUND INC | Public charity | Exact | 2011, 2016, 2024 | 3 | $78,500 | 2024 | $50,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MONTAGE HEALTH FOUNDATION | CA | E11 | $34,245,045 | $19,713,707 | EX OFFICIO - PRESIDENT & CEO | $2,566,012 | Same NTEE code E11, revenue within 2x, same state, similar name |
| MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION | CA | E11 | $12,468,274 | $11,953,113 | BOARD MEMBER | $1,291,417 | Same NTEE code E11, revenue within 2x, same state |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | CA | E11 | $21,869,539 | $22,879,806 | DIRECTOR | $2,529,011 | Same NTEE code E11, revenue within 2x, same state, similar name |
| PROVIDENCE HEALTH & SERVICES FOUNDATION | CA | E11 | $25,739,943 | $24,468,373 | DIRECTOR | $1,597,180 | Same NTEE code E11, revenue within 2x, same state |
| REDLANDS HEALTH FOUNDATION | CA | E11 | $18,254,367 | $1,205,908 | SECRETARY | $1,197,488 | Same NTEE code E11, revenue within 2x, same state, similar name |
| COMMUNITY HOSPITAL OF CENTRAL CALIFORNIA FOUNDATION | CA | E11 | $25,054,796 | $25,761,349 | (THRU 02/25)/CONSULTANT(AS OF 02/25) | $3,115,707 | Same NTEE code E11, revenue within 2x, same state |
| SANTA BARBARA COTTAGE HOSPITAL FOUNDATION | CA | E11 | $33,037,378 | $17,146,326 | President & CEO | $2,100,995 | Same NTEE code E11, revenue within 2x, same state |
| CHILDRENS HOSPITAL & RESEARCH CENTER FOUNDATION | CA | E11 | $27,185,170 | $26,044,086 | CEO/PRESIDENT UCSF | $2,402,677 | Same NTEE code E11, revenue within 2x, same state |
| CASA COLINA CENTERS FOR REHABILITATION FOUNDATION | CA | E11 | $14,511,145 | $10,689,652 | President & CEO | $921,777 | Same NTEE code E11, revenue within 2x, same state |
| ORTHOPAEDIC INSTITUTE FOR CHILDREN FOUNDATION | CA | E11 | $14,257,152 | $10,306,834 | PRESIDENT & CEO | $1,014,736 | Same NTEE code E11, revenue within 2x, same state |
| ALIADOS HEALTH NETWORK | CA | E11 | $20,599,518 | $20,580,913 | CHIEF EXECUTIVE OFFICER | $238,393 | Same NTEE code E11, revenue within 2x, same state |
| CALIFORNIA STATE UNIVERSITY SAN MARCOS FOUNDATION | CA | E11 | $12,443,352 | $7,290,097 | PRESIDENT | $582,278 | Same NTEE code E11, revenue within 2x, same state |
| JOSHUA HOUSE HEALTH CENTER | CA | E11 | $22,037,606 | $1,509,248 | President | $222,163 | Same NTEE code E11, revenue within 2x, same state |
| MARIN GENERAL HOSPITAL FOUNDATION | CA | E11 | $24,047,363 | $10,062,631 | BOARD MEMBER / CEO OF MHMC | $2,125,068 | Same NTEE code E11, revenue within 2x, same state |
| CRC REAL ESTATE CORPORATION | CA | E11 | $11,268,904 | $9,425,450 | PRESIDENT & CEO | $2,563,540 | Same NTEE code E11, revenue within 2x, same state |
| FHCSD GROWTH FUND INC | CA | E11 | $14,850,605 | $5,731 | TREASURER | $1,449,977 | Same NTEE code E11, revenue within 2x, same state |
| MILLS-PENINSULA HOSPITAL FOUNDATION | CA | E11 | $11,467,286 | $8,139,867 | CEO, MPMC | $1,206,779 | Same NTEE code E11, revenue within 2x, same state |
| SUTTER MEDICAL CENTER FOUNDATION | CA | E11 | $9,106,528 | $3,600,352 | CFO Sac Div & CFO SMCF (pt-yr) | $1,175,953 | Same NTEE code E11, revenue within 2x, same state |
| SAN YSIDRO HEALTH COMMUNITY SERVICES INC | CA | E11 | $12,277,703 | $0 | SECRETARY AND TREASURER | $1,431,424 | Same NTEE code E11, revenue within 2x, same state |
| COLLIS P & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST | CA | E11 | $9,993,919 | $14,056,599 | AGENT/TOP MANAGEMENT OFFICIAL | $2,479,347 | Same NTEE code E11, revenue within 2x, same state |
| SUN HEALTH FOUNDATION | AZ | E11 | $9,190,704 | $5,639,344 | PRESIDENT | $597,657 | Same NTEE code E11, revenue within 2x, similar name |
| MAUI HEALTH FOUNDATION | HI | E11 | $8,986,446 | $1,937,057 | PRESIDENT | $0 | Same NTEE code E11, revenue within 2x, similar name |
| TRINITY HEALTH FOUNDATION | IL | E11 | $11,492,913 | $1,921,903 | SR VP FINANCE/CFO | $916,964 | Same NTEE code E11, revenue within 2x, similar name |
| LEGACY HEALTH FOUNDATION | OR | E11 | $14,627,165 | $9,308,705 | EX-OFFICIO | $1,654,718 | Same NTEE code E11, revenue within 2x, similar name |
| HENNEPIN HEALTH FOUNDATION | MN | E11 | $20,523,074 | $9,759,614 | CEO | $1,007,646 | Same NTEE code E11, revenue within 2x, similar name |
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 · $17,421,753 spent · pay $3,577,077 · grants $10,098,425 · events $826,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,098,425 | $10,098,425 | - | - | 58.0% | |
| Other salaries and wages | $1,996,175 | $1,057,589 | $537,885 | $400,701 | 11.5% | |
| Fees: management | $1,552,594 | $1,366,822 | $75,797 | $109,975 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $933,414 | $331,435 | $292,724 | $309,255 | 5.4% | |
| Other (as described) | COVID-19 EQUIPMENT & SU | $719,501 | $618,071 | $3,071 | $98,359 | 4.1% |
| Advertising and promotion | $379,520 | $262,305 | $3,872 | $113,343 | 2.2% | |
| Other employee benefits | $372,920 | $120,633 | $166,492 | $85,795 | 2.1% | |
| Conferences, conventions and meetings | $347,163 | $339,068 | $8,095 | - | 2.0% | |
| Payroll taxes | $211,462 | $101,118 | $58,833 | $51,511 | 1.2% | |
| Office expenses | $158,862 | $135,447 | $20,609 | $2,806 | 0.9% | |
| Information technology | $126,305 | $47,858 | $72,567 | $5,880 | 0.7% | |
| Other (as described) | STAFF TRAINING AND RECO | $93,426 | $79,859 | $10,748 | $2,819 | 0.5% |
| Other (as described) | EQUIPMENT | $86,258 | $85,976 | $282 | - | 0.5% |
| Fees: accounting | $76,703 | $24,263 | $51,408 | $1,032 | 0.4% | |
| Pension plan contributions | $63,106 | $27,914 | $20,906 | $14,286 | 0.4% | |
| Travel | $53,888 | $47,308 | $3,996 | $2,584 | 0.3% | |
| Other (as described) | BANK AND INVESTMENT FEE | $42,371 | $9,083 | $1,726 | $31,562 | 0.2% |
| All other expenses | $40,743 | $13,796 | $4,933 | $22,014 | 0.2% | |
| Fees: investment management | $34,600 | - | $34,600 | - | 0.2% | |
| Insurance | $21,147 | $3,519 | $17,014 | $614 | 0.1% | |
| Fees: legal | $8,949 | $3,505 | $5,429 | $15 | 0.1% | |
| Depreciation and depletion | $4,221 | $4,221 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $502,945 | $478,959 | reported apart | |||
| Total | $17,421,753 | 100% |
2023 · Form 990 · $17,758,470 spent · pay $3,207,046 · grants $9,981,404 · events $1,504,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,981,404 | $9,981,404 | - | - | 56.2% | |
| Other (as described) | COVID-19 EQUIPMENT & SU | $2,190,219 | $2,190,219 | - | - | 12.3% |
| Other salaries and wages | $1,903,498 | $1,009,621 | $450,032 | $443,845 | 10.7% | |
| Fees: management | $1,134,572 | $1,064,269 | $18,185 | $52,118 | 6.4% | |
| Conferences, conventions and meetings | $810,432 | $353,354 | $7,174 | $449,904 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $724,054 | $274,270 | $263,158 | $186,626 | 4.1% | |
| Other (as described) | EQUIPMENT | $343,994 | $343,994 | - | - | 1.9% |
| Other employee benefits | $333,472 | $133,950 | $136,553 | $62,969 | 1.9% | |
| Advertising and promotion | $251,718 | $71,316 | $4,376 | $176,026 | 1.4% | |
| Payroll taxes | $186,395 | $92,493 | $48,476 | $45,426 | 1.0% | |
| Office expenses | $179,136 | $131,206 | $28,913 | $19,017 | 1.0% | |
| Information technology | $121,117 | $82,617 | $10,752 | $27,748 | 0.7% | |
| Other (as described) | PRINTING AND POSTAGE | $80,668 | $18,255 | $13,269 | $49,144 | 0.5% |
| Other (as described) | STAFF TRAINING AND RECO | $80,632 | $75,803 | $4,686 | $143 | 0.5% |
| Pension plan contributions | $59,627 | $28,388 | $19,134 | $12,105 | 0.3% | |
| Fees: accounting | $51,292 | $4,149 | $46,118 | $1,025 | 0.3% | |
| Fees: investment management | $30,163 | - | $30,163 | - | 0.2% | |
| Travel | $27,550 | $23,078 | $1,696 | $2,776 | 0.2% | |
| Insurance | $20,632 | $2,751 | $17,881 | - | 0.1% | |
| Fees: legal | $8,211 | $509 | $7,312 | $390 | 0.0% | |
| Depreciation and depletion | $4,220 | $4,220 | - | - | 0.0% | |
| All other expenses | -$764,536 | -$97,746 | $98 | -$666,888 | -4.3% | |
| Fundraising events Event | direct expenses; gross income $291,898 | $693,927 | reported apart | |||
| Total | $17,758,470 | 100% |
2022 · Form 990 · $6,249,785 spent · pay $2,141,859 · grants $1,433,525 · events $1,139,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,433,525 | $1,433,525 | - | - | 22.9% | |
| Other (as described) | COVID-19 IN KIND EQUIPM | $1,079,821 | $1,079,821 | - | - | 17.3% |
| Other salaries and wages | $1,078,506 | $469,907 | $344,454 | $264,145 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $674,619 | $249,923 | $250,966 | $173,730 | 10.8% | |
| Fees: management | $610,910 | $610,910 | - | - | 9.8% | |
| Conferences, conventions and meetings | $295,485 | $261,726 | $24,474 | $9,285 | 4.7% | |
| Other employee benefits | $223,934 | $55,538 | $127,554 | $40,842 | 3.6% | |
| Information technology | $182,231 | $163,187 | $6,931 | $12,113 | 2.9% | |
| Payroll taxes | $120,525 | $50,241 | $39,408 | $30,876 | 1.9% | |
| Office expenses | $113,096 | $97,409 | $14,751 | $936 | 1.8% | |
| Other (as described) | PRINTING AND POSTAGE | $96,902 | $58,592 | $5,060 | $33,250 | 1.6% |
| Advertising and promotion | $75,775 | $11,654 | $18,266 | $45,855 | 1.2% | |
| Fees: accounting | $47,436 | $3,529 | $42,828 | $1,079 | 0.8% | |
| Pension plan contributions | $44,275 | $20,457 | $16,124 | $7,694 | 0.7% | |
| Other (as described) | STAFF TRAINING AND RECO | $34,925 | $8,988 | $18,700 | $7,237 | 0.6% |
| Travel | $34,272 | $29,839 | $3,163 | $1,270 | 0.5% | |
| Insurance | $26,191 | $7,504 | $18,687 | - | 0.4% | |
| Fees: investment management | $22,356 | - | $22,356 | - | 0.4% | |
| Other (as described) | BANK AND INVESTMENT FEE | $17,510 | $15,605 | $466 | $1,439 | 0.3% |
| Fees: legal | $16,872 | $521 | $16,351 | - | 0.3% | |
| All other expenses | $16,399 | $9,558 | $6,241 | $600 | 0.3% | |
| Depreciation and depletion | $4,220 | $4,220 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $323,693 | $843,700 | reported apart | |||
| Total | $6,249,785 | 100% |
2021 · Form 990 · $8,126,840 spent · pay $2,193,380 · grants $4,121,786 · events $812,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,121,786 | $4,121,786 | - | - | 50.7% | |
| Other salaries and wages | $1,180,547 | $489,926 | $336,740 | $353,881 | 14.5% | |
| Pay: officers, directors, trustees, key employees | $683,856 | $305,380 | $219,268 | $159,208 | 8.4% | |
| Fees: management | $579,473 | $499,007 | $77,042 | $3,424 | 7.1% | |
| Other (as described) | COVID-19 IN KIND EQUIPM | $417,459 | $417,459 | - | - | 5.1% |
| Other employee benefits | $161,449 | $45,703 | $67,134 | $48,612 | 2.0% | |
| Conferences, conventions and meetings | $159,071 | $156,238 | $2,562 | $271 | 2.0% | |
| Office expenses | $126,187 | $113,234 | $12,263 | $690 | 1.6% | |
| Payroll taxes | $119,289 | $49,492 | $34,943 | $34,854 | 1.5% | |
| Other (as described) | PRINTING AND POSTAGE | $102,707 | $53,297 | $5,214 | $44,196 | 1.3% |
| Information technology | $90,243 | $68,936 | $9,150 | $12,157 | 1.1% | |
| Advertising and promotion | $80,541 | $40,062 | $200 | $40,279 | 1.0% | |
| Fees: investment management | $68,371 | - | $68,371 | - | 0.8% | |
| Other (as described) | STAFF TRAINING AND RECO | $58,546 | $53,863 | $4,683 | $0 | 0.7% |
| Pension plan contributions | $48,239 | $20,100 | $15,338 | $12,801 | 0.6% | |
| Fees: accounting | $43,641 | $2,550 | $39,811 | $1,280 | 0.5% | |
| Insurance | $23,751 | $6,457 | $17,294 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,106 | $14,636 | $1,955 | $1,515 | 0.2% |
| Fees: legal | $17,173 | $458 | $16,715 | - | 0.2% | |
| All other expenses | $13,509 | $6,769 | - | $6,740 | 0.2% | |
| Travel | $8,675 | $7,478 | $1,197 | - | 0.1% | |
| Depreciation and depletion | $4,221 | $4,221 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $252,055 | $653,455 | reported apart | |||
| Total | $8,126,840 | 100% |
2020 · Form 990 · $21,523,259 spent · pay $2,272,024 · grants $6,403,003 · events $346,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COVID-19 IN KIND EQUIPM | $11,656,737 | $11,656,737 | - | - | 54.2% |
| Grants to US organizations and governments | $6,403,003 | $6,403,003 | - | - | 29.7% | |
| Pay: officers, directors, trustees, key employees | $965,044 | $458,269 | $274,164 | $232,611 | 4.5% | |
| Other salaries and wages | $881,247 | $372,827 | $236,258 | $272,162 | 4.1% | |
| Fees: management | $471,142 | $470,871 | $257 | $14 | 2.2% | |
| Other employee benefits | $256,681 | $57,447 | $150,116 | $49,118 | 1.2% | |
| Conferences, conventions and meetings | $183,289 | $175,629 | $1,600 | $6,060 | 0.9% | |
| Payroll taxes | $122,050 | $54,134 | $33,319 | $34,597 | 0.6% | |
| Office expenses | $90,392 | $82,682 | $7,536 | $174 | 0.4% | |
| Fees: investment management | $82,609 | $121 | $82,488 | - | 0.4% | |
| Other (as described) | PRINTING AND POSTAGE | $62,999 | $20,666 | $7,990 | $34,343 | 0.3% |
| Other (as described) | OTHER EXPENSE | $47,084 | $44,150 | $1,188 | $1,746 | 0.2% |
| Pension plan contributions | $47,002 | $20,629 | $13,441 | $12,932 | 0.2% | |
| Information technology | $44,576 | $21,431 | $5,262 | $17,883 | 0.2% | |
| Other (as described) | BANK AND INVESTMENT FEE | $44,066 | $34,304 | $740 | $9,022 | 0.2% |
| Fees: accounting | $37,303 | $1,893 | $34,151 | $1,259 | 0.2% | |
| Advertising and promotion | $35,203 | $6,545 | - | $28,658 | 0.2% | |
| Insurance | $33,894 | $3,230 | $30,664 | - | 0.2% | |
| Travel | $19,930 | $18,512 | $812 | $606 | 0.1% | |
| All other expenses | $17,534 | $12,549 | $1,809 | $3,176 | 0.1% | |
| Fees: legal | $17,254 | - | $17,254 | - | 0.1% | |
| Depreciation and depletion | $4,220 | $4,220 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,740 | $163,201 | reported apart | |||
| Total | $21,523,259 | 100% |
2019 · Form 990 · $4,909,798 spent · pay $1,971,123 · grants $1,338,012 · events $601,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,338,012 | $1,338,012 | - | - | 27.3% | |
| Pay: officers, directors, trustees, key employees | $911,375 | $436,136 | $253,554 | $221,685 | 18.6% | |
| Other salaries and wages | $747,663 | $327,814 | $202,188 | $217,661 | 15.2% | |
| Fees: management | $417,972 | $414,128 | $2,300 | $1,544 | 8.5% | |
| Conferences, conventions and meetings | $320,017 | $292,275 | $3,723 | $24,019 | 6.5% | |
| Other (as described) | OTHER EXPENSE | $274,213 | $270,669 | $2,514 | $1,030 | 5.6% |
| Other employee benefits | $159,975 | $48,957 | $70,012 | $41,006 | 3.3% | |
| Office expenses | $139,273 | $130,191 | $8,428 | $654 | 2.8% | |
| Payroll taxes | $109,473 | $49,520 | $30,124 | $29,829 | 2.2% | |
| Travel | $68,646 | $64,769 | $1,593 | $2,284 | 1.4% | |
| Insurance | $57,652 | $4,884 | $52,768 | - | 1.2% | |
| Other (as described) | PRINTING AND POSTAGE | $52,430 | $11,555 | $3,028 | $37,847 | 1.1% |
| Fees: investment management | $51,421 | - | $51,421 | - | 1.0% | |
| Information technology | $48,628 | $36,703 | $3,383 | $8,542 | 1.0% | |
| Advertising and promotion | $46,664 | $4,976 | $160 | $41,528 | 1.0% | |
| Pension plan contributions | $42,637 | $20,016 | $11,872 | $10,749 | 0.9% | |
| Other (as described) | STAFF TRAINING AND RECO | $42,021 | $36,751 | $1,580 | $3,690 | 0.9% |
| Fees: accounting | $35,796 | $1,629 | $33,226 | $941 | 0.7% | |
| Other (as described) | BANK AND INVESTMENT FEE | $22,900 | $17,414 | $530 | $4,956 | 0.5% |
| Fees: legal | $18,810 | $1,660 | $17,150 | - | 0.4% | |
| Depreciation and depletion | $4,220 | $4,220 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $206,855 | $281,720 | reported apart | |||
| Total | $4,909,798 | 100% |
2018 · Form 990 · $6,023,157 spent · pay $1,733,079 · grants $2,845,866 · events $582,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,845,866 | $2,845,866 | - | - | 47.2% | |
| Other salaries and wages | $826,335 | $354,808 | $215,780 | $255,747 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $656,494 | $348,004 | $199,175 | $109,315 | 10.9% | |
| Fees: management | $535,274 | $491,729 | $3,416 | $40,129 | 8.9% | |
| Conferences, conventions and meetings | $296,752 | $251,577 | $3,029 | $42,146 | 4.9% | |
| Office expenses | $117,994 | $106,085 | $6,996 | $4,913 | 2.0% | |
| Other employee benefits | $111,933 | $36,305 | $48,682 | $26,946 | 1.9% | |
| Payroll taxes | $99,921 | $46,177 | $28,385 | $25,359 | 1.7% | |
| Other (as described) | DONATED PROGRAM MERCHAN | $89,287 | $89,287 | - | - | 1.5% |
| Travel | $73,454 | $65,265 | $583 | $7,606 | 1.2% | |
| Information technology | $71,488 | $46,724 | $12,605 | $12,159 | 1.2% | |
| Other (as described) | STAFF TRAINING AND RECO | $64,805 | $59,411 | $5,345 | $49 | 1.1% |
| Other (as described) | PRINTING AND POSTAGE | $49,888 | $9,023 | $6,143 | $34,722 | 0.8% |
| Insurance | $45,129 | $4,484 | $40,645 | - | 0.7% | |
| Pension plan contributions | $38,396 | $18,506 | $10,982 | $8,908 | 0.6% | |
| Advertising and promotion | $34,270 | $6,415 | $448 | $27,407 | 0.6% | |
| Fees: accounting | $33,602 | $1,651 | $31,134 | $817 | 0.6% | |
| Other (as described) | BANK AD INVESTMENT FEES | $20,704 | $13,583 | $5 | $7,116 | 0.3% |
| All other expenses | $6,680 | $4,736 | $859 | $1,085 | 0.1% | |
| Depreciation and depletion | $2,814 | $2,814 | - | - | 0.0% | |
| Fees: legal | $2,071 | $768 | $1,303 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $219,452 | $285,305 | reported apart | |||
| Total | $6,023,157 | 100% |
2017 · Form 990 · $5,351,647 spent · pay $1,656,833 · grants $2,215,656 · events $659,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,215,656 | $2,215,656 | - | - | 41.4% | |
| Pay: officers, directors, trustees, key employees | $747,726 | $359,779 | $195,363 | $192,584 | 14.0% | |
| Other salaries and wages | $671,641 | $292,173 | $191,578 | $187,890 | 12.6% | |
| Fees: management | $554,375 | $500,814 | $4,347 | $49,214 | 10.4% | |
| Conferences, conventions and meetings | $335,310 | $295,807 | $4,809 | $34,694 | 6.3% | |
| Travel | $146,552 | $125,667 | $1,584 | $19,301 | 2.7% | |
| Other employee benefits | $103,770 | $30,455 | $49,663 | $23,652 | 1.9% | |
| Payroll taxes | $95,633 | $43,195 | $27,179 | $25,259 | 1.8% | |
| Office expenses | $94,112 | $83,805 | $3,929 | $6,378 | 1.8% | |
| Information technology | $71,125 | $56,464 | $2,576 | $12,085 | 1.3% | |
| Other (as described) | STAFF TRAINING AND RECO | $62,969 | $61,205 | $1,565 | $199 | 1.2% |
| Other (as described) | PRINTING AND POSTAGE | $56,809 | $5,568 | $4,826 | $46,415 | 1.1% |
| Insurance | $52,562 | $2,608 | $49,954 | - | 1.0% | |
| Advertising and promotion | $39,012 | $9,430 | - | $29,582 | 0.7% | |
| Pension plan contributions | $38,063 | - | $38,063 | - | 0.7% | |
| Fees: accounting | $34,590 | $1,658 | $32,085 | $847 | 0.6% | |
| Other (as described) | BANK AD INVESTMENT FEES | $17,962 | $14,280 | - | $3,682 | 0.3% |
| Fees: legal | $7,694 | $2,698 | $4,996 | - | 0.1% | |
| Other (as described) | OTHER EXPENSE | $6,086 | $4,340 | $951 | $795 | 0.1% |
| Fundraising events Event | direct expenses; gross income $217,714 | $324,177 | reported apart | |||
| Total | $5,351,647 | 100% |
2016 · Form 990 · $5,765,151 spent · pay $1,726,062 · grants $2,461,382 · events $674,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,461,382 | $2,461,382 | - | - | 42.7% | |
| Other salaries and wages | $1,103,474 | $529,235 | $238,711 | $335,528 | 19.1% | |
| Fees: management | $516,462 | $475,653 | - | $40,809 | 9.0% | |
| Conferences, conventions and meetings | $396,221 | $365,715 | $10,165 | $20,341 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $387,793 | $176,047 | $144,388 | $67,358 | 6.7% | |
| Advertising and promotion | $160,856 | $79,972 | $75 | $80,809 | 2.8% | |
| Travel | $114,843 | $97,354 | $1,700 | $15,789 | 2.0% | |
| Payroll taxes | $101,167 | $47,510 | $26,871 | $26,786 | 1.8% | |
| Other employee benefits | $95,954 | $33,951 | $41,546 | $20,457 | 1.7% | |
| Office expenses | $84,029 | $78,561 | $3,786 | $1,682 | 1.5% | |
| Information technology | $72,271 | $57,916 | $2,538 | $11,817 | 1.3% | |
| Other (as described) | printing and postage | $57,970 | $13,071 | $6,076 | $38,823 | 1.0% |
| Insurance | $50,767 | $2,197 | $48,570 | - | 0.9% | |
| Other (as described) | bank and investment fee | $49,309 | $15,538 | $29,661 | $4,110 | 0.9% |
| Fees: accounting | $38,168 | $1,728 | $35,753 | $687 | 0.7% | |
| Pension plan contributions | $37,674 | - | $37,674 | - | 0.7% | |
| Other (as described) | in-kind expenses | $21,693 | $21,693 | - | - | 0.4% |
| Other (as described) | staff training and reco | $7,459 | $5,188 | $2,078 | $193 | 0.1% |
| All other expenses | $4,817 | $3,503 | $519 | $795 | 0.1% | |
| Fees: legal | $2,842 | $2,274 | $568 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $188,483 | $278,541 | reported apart | |||
| Total | $5,765,151 | 100% |
2015 · Form 990 · $6,043,916 spent · pay $1,545,992 · grants $2,653,593 · events $584,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,653,593 | $2,653,593 | - | - | 43.9% | |
| Other salaries and wages | $963,938 | $542,266 | $193,807 | $227,865 | 15.9% | |
| Fees: management | $758,847 | $727,696 | - | $31,151 | 12.6% | |
| Conferences, conventions and meetings | $413,858 | $388,003 | $5,951 | $19,904 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $362,654 | $167,411 | $130,663 | $64,580 | 6.0% | |
| Travel | $110,689 | $101,811 | $1,019 | $7,859 | 1.8% | |
| Advertising and promotion | $107,226 | $20,708 | - | $86,518 | 1.8% | |
| Payroll taxes | $91,964 | $49,289 | $23,739 | $18,936 | 1.5% | |
| Other employee benefits | $91,941 | $35,312 | $45,838 | $10,791 | 1.5% | |
| Office expenses | $79,359 | $67,188 | $4,627 | $7,544 | 1.3% | |
| Information technology | $72,054 | $60,493 | $1,530 | $10,031 | 1.2% | |
| Other (as described) | printing and postage | $55,198 | $19,581 | $7,713 | $27,904 | 0.9% |
| Other (as described) | in-kind revenues | $52,040 | $51,116 | $0 | $924 | 0.9% |
| Insurance | $49,862 | $1,868 | $47,994 | - | 0.8% | |
| Other (as described) | bank and investment fee | $46,896 | $22,138 | $22,135 | $2,623 | 0.8% |
| Pension plan contributions | $35,495 | - | $35,495 | - | 0.6% | |
| Fees: accounting | $34,367 | $1,730 | $32,045 | $592 | 0.6% | |
| Other (as described) | staff training and reco | $33,116 | $30,020 | $2,999 | $97 | 0.5% |
| All other expenses | $19,838 | $16,338 | $476 | $3,024 | 0.3% | |
| Depreciation and depletion | $6,807 | - | $6,807 | - | 0.1% | |
| Fees: legal | $4,174 | $3,459 | $715 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $117,790 | $170,590 | reported apart | |||
| Total | $6,043,916 | 100% |
2014 · Form 990 · $7,403,662 spent · pay $1,403,396 · grants $4,338,817 · events $447,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,338,817 | $4,338,817 | - | - | 58.6% | |
| Other salaries and wages | $837,806 | $360,018 | $51,167 | $426,621 | 11.3% | |
| Fees: management | $609,236 | $550,277 | $29,013 | $29,946 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $371,737 | $155,809 | $71,181 | $144,747 | 5.0% | |
| Conferences, conventions and meetings | $285,432 | $265,418 | $3,806 | $16,208 | 3.9% | |
| Advertising and promotion | $169,823 | $92,048 | - | $77,775 | 2.3% | |
| Travel | $97,162 | $90,519 | $719 | $5,924 | 1.3% | |
| Information technology | $90,225 | $76,683 | $2,282 | $11,260 | 1.2% | |
| Payroll taxes | $86,546 | $36,390 | $13,908 | $36,248 | 1.2% | |
| Other employee benefits | $78,468 | $38,725 | $13,886 | $25,857 | 1.1% | |
| Other (as described) | STAFF TRAINING AND RECO | $75,738 | $70,014 | $4,226 | $1,498 | 1.0% |
| Other (as described) | PRINTING AND POSTAGE | $68,246 | $19,830 | $2,956 | $45,460 | 0.9% |
| Office expenses | $56,331 | $42,751 | $6,917 | $6,663 | 0.8% | |
| Insurance | $52,530 | $2,608 | $49,922 | - | 0.7% | |
| All other expenses | $39,940 | $19,239 | $17,665 | $3,036 | 0.5% | |
| Other (as described) | BANK AND INVESTMENT FEE | $36,990 | $13,875 | $21,117 | $1,998 | 0.5% |
| Other (as described) | IN-KIND NONCASH DONATIO | $34,334 | $34,334 | - | - | 0.5% |
| Fees: accounting | $33,263 | $1,692 | $30,626 | $945 | 0.4% | |
| Pension plan contributions | $28,839 | - | $28,839 | - | 0.4% | |
| Depreciation and depletion | $7,113 | - | $7,113 | - | 0.1% | |
| Fees: legal | $5,086 | - | $5,086 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $113,976 | $161,845 | reported apart | |||
| Total | $7,403,662 | 100% |
2013 · Form 990 · $6,055,086 spent · pay $1,280,555 · grants $3,189,222 · events $446,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,189,222 | $3,189,222 | - | - | 52.7% | |
| Other salaries and wages | $753,624 | $279,519 | $52,086 | $422,019 | 12.4% | |
| Fees: management | $613,860 | $577,340 | $2,430 | $34,090 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $352,342 | $168,593 | $60,764 | $122,985 | 5.8% | |
| Conferences, conventions and meetings | $326,541 | $312,494 | $3,392 | $10,655 | 5.4% | |
| Advertising and promotion | $167,255 | $53,013 | - | $114,242 | 2.8% | |
| Travel | $80,665 | $75,502 | $69 | $5,094 | 1.3% | |
| Payroll taxes | $77,412 | $29,915 | $13,532 | $33,965 | 1.3% | |
| Other employee benefits | $69,207 | $28,236 | $3,466 | $37,505 | 1.1% | |
| Information technology | $60,993 | $47,798 | $1,377 | $11,818 | 1.0% | |
| Office expenses | $46,293 | $32,815 | $4,413 | $9,065 | 0.8% | |
| Other (as described) | STAFF TRAINING AND RECO | $45,830 | $44,063 | $1,400 | $367 | 0.8% |
| Other (as described) | PRINTING | $44,803 | $2,725 | $1,979 | $40,099 | 0.7% |
| Insurance | $41,280 | $6,376 | $32,827 | $2,077 | 0.7% | |
| Fees: accounting | $33,647 | $1,250 | $31,460 | $937 | 0.6% | |
| Other (as described) | IN-KIND NONCASH DONATIO | $31,904 | $31,904 | - | - | 0.5% |
| Fees: investment management | $31,425 | $12,585 | $18,168 | $672 | 0.5% | |
| Pension plan contributions | $27,970 | - | $27,970 | - | 0.5% | |
| All other expenses | $26,653 | $23,350 | $133 | $3,170 | 0.4% | |
| Other (as described) | POSTAGE | $18,697 | $839 | $1,015 | $16,843 | 0.3% |
| Fees: legal | $8,350 | $8,190 | $160 | - | 0.1% | |
| Depreciation and depletion | $7,113 | - | $7,113 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,249 | $119,471 | reported apart | |||
| Total | $6,055,086 | 100% |
2012 · Form 990 · $6,398,418 spent · pay $660,320 · grants $3,850,281 · events $415,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,850,281 | $3,850,281 | - | - | 60.2% | |
| Fees: management | $576,140 | $571,016 | $2,624 | $2,500 | 9.0% | |
| Other (as described) | OTHER EXPENSE | $468,446 | $426,713 | $17,571 | $24,162 | 7.3% |
| Other salaries and wages | $419,305 | $210,888 | $35,274 | $173,143 | 6.6% | |
| Conferences, conventions and meetings | $311,052 | $279,156 | $3,497 | $28,399 | 4.9% | |
| Advertising and promotion | $211,037 | $139,390 | $21 | $71,626 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $128,797 | $50,278 | $35,639 | $42,880 | 2.0% | |
| Other (as described) | SUPPLIES | $77,741 | $47,299 | $6,573 | $23,869 | 1.2% |
| Travel | $69,424 | $65,749 | $843 | $2,832 | 1.1% | |
| Other employee benefits | $54,547 | $23,724 | $2,162 | $28,661 | 0.9% | |
| Other (as described) | IN-KIND NONCASH DONATIO | $48,471 | $48,471 | - | - | 0.8% |
| Payroll taxes | $42,625 | $13,199 | $18,567 | $10,859 | 0.7% | |
| Fees: accounting | $40,867 | $878 | $39,180 | $809 | 0.6% | |
| Insurance | $33,336 | $457 | $32,879 | - | 0.5% | |
| Other (as described) | PRINTING | $23,391 | $17,624 | $2,466 | $3,301 | 0.4% |
| Pension plan contributions | $15,046 | - | $15,046 | - | 0.2% | |
| All other expenses | $13,772 | $1,141 | $45 | $12,586 | 0.2% | |
| Depreciation and depletion | $7,113 | - | $7,113 | - | 0.1% | |
| Fees: legal | $7,027 | $6,720 | $287 | $20 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $104,262 | reported apart | |||
| Total | $6,398,418 | 100% |
2011 · Form 990 · $5,813,438 spent · pay $497,723 · grants $3,780,246 · events $462,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,780,246 | $3,780,246 | - | - | 65.0% | |
| Fees: management | $414,162 | $401,297 | $10,365 | $2,500 | 7.1% | |
| Other salaries and wages | $352,114 | $58,265 | $207,333 | $86,516 | 6.1% | |
| Conferences, conventions and meetings | $315,105 | $270,676 | $8,899 | $35,530 | 5.4% | |
| Advertising and promotion | $168,795 | $101,248 | $25 | $67,522 | 2.9% | |
| Other (as described) | DONATED MATERIALS | $163,967 | $138,191 | $25,200 | $576 | 2.8% |
| Other (as described) | SUPPLIES | $115,228 | $102,342 | $4,045 | $8,841 | 2.0% |
| Pay: officers, directors, trustees, key employees | $111,794 | $18,558 | $65,846 | $27,390 | 1.9% | |
| Travel | $79,714 | $74,368 | $8 | $5,338 | 1.4% | |
| All other expenses | $79,131 | $41,685 | $22,878 | $14,568 | 1.4% | |
| Other (as described) | PRINTING | $75,354 | $45,608 | $35 | $29,711 | 1.3% |
| Other (as described) | GRANTS EVALUATION | $50,000 | $50,000 | - | - | 0.9% |
| Fees: accounting | $48,907 | - | $48,907 | - | 0.8% | |
| Other employee benefits | $33,815 | $5,600 | $19,912 | $8,303 | 0.6% | |
| Insurance | $25,106 | $2,141 | $22,718 | $247 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $147,408 | reported apart | |||
| Total | $5,813,438 | 100% |