STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOIKE-KAUAI COMMUNITY TELEVISION INC

Cite this

Plain text HOIKE-KAUAI COMMUNITY TELEVISION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/990297296. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HOIKE-KAUAI COMMUNITY TELEVISION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/990297296

MLA “HOIKE-KAUAI COMMUNITY TELEVISION INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/990297296. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $867K · expenses $667K · assets $4.0M

Also known as
KAUAI COMMUNITY TELEVISION INC
EIN
99-0297296
Address
4318 RICE ST, LIHUE, HI 96766-1332
Website
WWW.HOIKE.ORG
NTEE code
Z99Z
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROMOTE AND PROVIDE FAIR AND EQUAL ACCESS OPPORTUNITIES TO RESIDENTS OF THE COUNTY OF KAUAI IN PRESENTING NON-COMMERCIAL PROGRAMS VIA PUBLIC, EDUCATIONAL AND GOVERNMENT CHANNELS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Erin Allegra Gaines CORPORATE PR2022-2024 $77,666$123,435 1
J S Robertson Iii (former) MANAGING DIR2011-2023 $29,310$820,897 1

Officers and directors, no compensation reported

32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Leah Aiwohi DIRECTOR2021-2024 1 $0 reported 1
Lori Barrett DIRECTOR2024 1 $0 reported 1
Nathaniel Evslin SECRETARY2023-2024 1 $0 reported 1
Rod Green DIRECTOR2013-2024 1 $0 reported 1
Alexandria Jones VICE-PRESIDE2021-2024 1 $0 reported 1
Jaclyn Kaina TREASURER2022-2024 1 $0 reported 1
Adam Roversi PRESIDENT2019-2024 1 $0 reported 1
Teak Ruby-Ano DIRECTOR2023-2024 1 $0 reported 1
Taylor Young DIRECTOR2022-2024 1 $0 reported 1
Mark Perriello (former) CO-TREASURER2021-2023 1 $0 reported 1
Jim Ballantine (former) TREASURER2019-2021 1 $0 reported 1
Dickie Chang (former) DIRECTOR2019-2021 1 $0 reported 1
Heidi Low (former) DIRECTOR2020-2021 1 $0 reported 1
Juno Apalla (former) SECRETARY2020-2021 1 $0 reported 1
Nalani Brun (former) SECRETARY2015-2020 1 $0 reported 1
Jett Jasper (former) PRESIDENT2015-2020 1 $0 reported 1
Sandy Kaauwai (former) DIRECTOR2019-2020 1 $0 reported 1
Michael Covenant Ratcliffe (former) DIRECTOR2013-2020 1 $0 reported 1
Lee Anderson (former) TREASURER2013-2018 1 $0 reported 1
Roderick Green (former) VICE-PRESIDE2017-2018 1 $0 reported 1
Jill Faye Papworth (former) DIRECTOR2013-2018 1 $0 reported 1
James Michael Ratcliffe (former) PRESIDENT2017-2018 1 $0 reported 1
Joyce Evens (former) DIRECTOR2017-2018 1 $0 reported 1
Steve Swacker (former) DIRECTOR2017 0 $0 reported 1
Paula Schultz (former) DIRECTOR2011-2016 0 $0 reported 1
Michelle Rundbaken (former) SECRETARY2011-2015 0 $0 reported 1
Steve Kline (former) DIRECTOR2011-2014 0 $0 reported 1
Barbara Morrison (former) VICE-PRESIDENT2011-2014 0 $0 reported 1
Joseph Figaroa (former) TREASURER2011-2012 0 $0 reported 1
Corban Garcia (former) DIRECTOR2011-2012 0 $0 reported 1
Tom Beck (former) DIRECTOR2012 0 $0 reported 1
Allan Villaflor (former) PRESIDENT2011 0 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $78K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIN ALLEGRA GAINES CORPORATE PR40 $77,666$0$0 $77,6661
LEAH AIWOHI DIRECTOR1 $0$0$0 $01
LORI BARRETT DIRECTOR1 $0$0$0 $01
NATHANIEL EVSLIN SECRETARY1 $0$0$0 $01
ROD GREEN DIRECTOR1 $0$0$0 $01
ALEXANDRIA JONES VICE-PRESIDE1 $0$0$0 $01
JACLYN KAINA TREASURER1 $0$0$0 $01
ADAM ROVERSI PRESIDENT1 $0$0$0 $01
TEAK RUBY-ANO DIRECTOR1 $0$0$0 $01
TAYLOR YOUNG DIRECTOR1 $0$0$0 $01
2023 · 11 people listed · 2 paid, $75K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIN ALLEGRA GAINES CORPORATE PR40 $45,769$0$0 $45,7691
J S ROBERTSON III MANAGING DIR40 $29,310$0$0 $29,3101
JACLYN KAINA CO-TREASURER1 $0$0$0 $01
ROD GREEN DIRECTOR1 $0$0$0 $01
LEAH AIWOHI DIRECTOR1 $0$0$0 $01
MARK PERRIELLO CO-TREASURER1 $0$0$0 $01
ADAM ROVERSI PRESIDENT1 $0$0$0 $01
TAYLOR YOUNG DIRECTOR1 $0$0$0 $01
ALEXANDRIA JONES VICE-PRESIDE1 $0$0$0 $01
NATHANIEL EVSLIN SECRETARY1 $0$0$0 $01
TEAK RUBY-ANO DIRECTOR1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $68K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIR40 $68,444$0$0 $68,4441
JACLYN KAINA DIRECTOR1 $0$0$0 $01
ROD GREEN DIRECTOR1 $0$0$0 $01
LEAH AIWOHI DIRECTOR1 $0$0$0 $01
MARK PERRIELLO DIRECTOR1 $0$0$0 $01
ADAM ROVERSI PRESIDENT1 $0$0$0 $01
TAYLOR YOUNG DIRECTOR1 $0$0$0 $01
ERIN ALLEGRA GAINES PRESIDENT/CE0 $0$0$0 $01
ALEXANDRIA JONES VICE-PRESIDE1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $69K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIR40 $68,555$0$0 $68,5551
JIM BALLANTINE TREASURER1 $0$0$0 $01
DICKIE CHANG DIRECTOR1 $0$0$0 $01
LEAH AIWOHI DIRECTOR1 $0$0$0 $01
MARK PERRIELLO DIRECTOR1 $0$0$0 $01
ADAM ROVERSI PRESIDENT1 $0$0$0 $01
HEIDI LOW DIRECTOR1 $0$0$0 $01
JUNO APALLA SECRETARY1 $0$0$0 $01
ALEXANDRIA JONES VICE-PRESIDE1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $71K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIR40 $70,949$0$0 $70,9491
JUNO APALLA DIRECTOR1 $0$0$0 $01
JIM BALLANTINE TREASURER1 $0$0$0 $01
NALANI BRUN SECRETARY1 $0$0$0 $01
DICKIE CHANG DIRECTOR1 $0$0$0 $01
JETT JASPER PRESIDENT1 $0$0$0 $01
SANDY KAAUWAI DIRECTOR1 $0$0$0 $01
HEIDI LOW DIRECTOR1 $0$0$0 $01
MICHAEL COVENANT RATCLIFFE DIRECTOR1 $0$0$0 $01
ADAM ROVERSI VICE-PRESIDE1 $0$0$0 $01
2019 · 8 people listed · 1 paid, $68K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIR40 $68,438$0$0 $68,4381
JIM BALLANTINE TREASURER1 $0$0$0 $01
NALANI BRUN SECRETARY1 $0$0$0 $01
DICKIE CHANG DIRECTOR1 $0$0$0 $01
JETT JASPER PRESIDENT1 $0$0$0 $01
SANDY KAAUWAI DIRECTOR1 $0$0$0 $01
MICHAEL COVENANT RATCLIFFE DIRECTOR1 $0$0$0 $01
ADAM ROVERSI VICE-PRESIDE1 $0$0$0 $01
2018 · 8 people listed · 1 paid, $68K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIR40 $68,439$0$0 $68,4391
LEE ANDERSON TREASURER1 $0$0$0 $01
RODERICK GREEN VICE-PRESIDE1 $0$0$0 $01
JILL FAYE PAPWORTH DIRECTOR1 $0$0$0 $01
JAMES MICHAEL RATCLIFFE PRESIDENT1 $0$0$0 $01
NALANI BRUN SECRETARY1 $0$0$0 $01
JETT JASPER DIRECTOR1 $0$0$0 $01
JOYCE EVENS DIRECTOR1 $0$0$0 $01
2017 · 9 people listed · 1 paid, $68K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIRECTOR40 $68,437$0$0 $68,4371
STEVE SWACKER DIRECTOR0 $0$0$0 $01
LEE ANDERSON TREASURER0 $0$0$0 $01
RODERICK GREEN VICE-PRESIDENT0 $0$0$0 $01
JILL FAYE PAPWORTH DIRECTOR0 $0$0$0 $01
JAMES MICHAEL RATCLIFFE PRESIDENT0 $0$0$0 $01
NALANI BRUN SECRETARY0 $0$0$0 $01
JETT JASPER DIRECTOR0 $0$0$0 $01
JOYCE EVENS DIRECTOR0 $0$0$0 $01
2016 · 8 people listed · 1 paid, $68K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIRECTOR40 $68,414$0$0 $68,4141
PAULA SCHULTZ DIRECTOR0 $0$0$0 $01
LEE ANDERSON TREASURER0 $0$0$0 $01
ROD GREEN VICE-PRESIDENT0 $0$0$0 $01
JILL FAYE PAPWORTH SECRETARY0 $0$0$0 $01
MICHAEL RATCLIFFE PRESIDENT0 $0$0$0 $01
NALANI BRUN DIRECTOR0 $0$0$0 $01
JETT JASPER DIRECTOR0 $0$0$0 $01
2015 · 9 people listed · 1 paid, $68K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIRECTOR40 $67,911$0$0 $67,9111
MICHELLE RUNDBAKEN SECRETARY0 $0$0$0 $01
PAULA SCHULTZ DIRECTOR0 $0$0$0 $01
LEE ANDERSON TREASURER0 $0$0$0 $01
ROD GREEN VICE-PRESIDENT0 $0$0$0 $01
JILL FAYE PAPWORTH DIRECTOR0 $0$0$0 $01
MICHAEL RATCLIFFE PRESIDENT0 $0$0$0 $01
NALANI BRUN DIRECTOR0 $0$0$0 $01
JETT JASPER DIRECTOR0 $0$0$0 $01
2014 · 9 people listed · 1 paid, $67K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIRECTOR40 $67,002$0$0 $67,0021
STEVE KLINE DIRECTOR0 $0$0$0 $01
BARBARA MORRISON VICE-PRESIDENT0 $0$0$0 $01
MICHELLE RUNDBAKEN DIRECTOR0 $0$0$0 $01
PAULA SCHULTZ SECRETARY0 $0$0$0 $01
LEE ANDERSON TREASURER0 $0$0$0 $01
ROD GREEN DIRECTOR0 $0$0$0 $01
JILL FAYE PAPWORTH DIRECTOR0 $0$0$0 $01
MICHAEL RATCLIFFE PRESIDENT0 $0$0$0 $01
2013 · 9 people listed · 1 paid, $65K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIRECTOR40 $65,040$0$0 $65,0401
STEVE KLINE DIRECTOR0 $0$0$0 $01
BARBARA MORRISON PRESIDENT0 $0$0$0 $01
MICHELLE RUNDBAKEN VICE PRESIDENT0 $0$0$0 $01
PAULA SCHULTZ SECRETARY0 $0$0$0 $01
LEE ANDERSON DIRECTOR1 $0$0$0 $01
ROD GREEN DIRECTOR0 $0$0$0 $01
JILL FAYE PAPWORTH DIRECTOR0 $0$0$0 $01
MICHAEL RATCLIFFE DIRECTOR0 $0$0$0 $01
2012 · 8 people listed · 1 paid, $55K · 8 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIRECTOR40 $55,035$0$0 $55,0351
STEVE KLINE DIRECTOR0 $0$0$0 $01
BARBARA MORRISON PRESIDENT0 $0$0$0 $01
MICHELLE RUNDBAKEN DIRECTOR0 $0$0$0 $01
PAULA SCHULTZ SECRETARY0 $0$0$0 $01
JOSEPH FIGAROA TREASURER0 $0$0$0 $01
CORBAN GARCIA DIRECTOR0 $0$0$0 $01
TOM BECK DIRECTOR0 $0$0$0 $01
2011 · 8 people listed · 1 paid, $55K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J S ROBERTSON III MANAGING DIRECTOR40 $54,923$0$0 $54,9231
ALLAN VILLAFLOR PRESIDENT0 $0$0$0 $01
STEVE KLINE BOARD MEMBER0 $0$0$0 $01
BARBARA MORRISON VICE PRESIDENT0 $0$0$0 $01
MICHELLE RUNDBAKEN BOARD MEMBER0 $0$0$0 $01
PAULA SCHULTZ SECRETARY0 $0$0$0 $01
JOSEPH FIGAROA TREASURER0 $0$0$0 $01
CORBAN GARCIA DIRECTOR0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2016 · 1 grant to organizations · $10K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$867,147$667,417 $3,992,820$3,981,369 $66,031$711,208 $77,6666-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$794,040$526,239 $3,789,569$3,781,639 $62,208$707,309 $75,0795-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$717,752$518,515 $3,521,983$3,513,838 $64,534$652,792 $68,4444-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$710,016$474,297 $3,324,141$3,314,601 $65,154$644,493 $68,5555-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$717,593$578,805 $3,082,613$3,078,882 $72,087$643,546 $70,9496-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$719,751$613,182 $2,953,715$2,940,094 $86,352$628,514 $68,4386-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$650,339$542,882 $2,844,985$2,833,525 $90,743$574,912 $68,4396-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$684,497$509,636 $2,735,426$2,726,068 $100,345$583,846 $68,43780
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$672,844$483,980 $2,554,186$2,551,207 $101,617$570,080 $68,41450
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$677,929$514,016 $2,365,723$2,362,343 $109,004$571,701 $67,91170
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$702,660$524,292 $2,202,845$2,198,430 $116,969$586,781 $67,001100
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$704,942$566,561 $2,030,610$2,020,062 $126,867$580,021 $65,04090
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$680,948$507,794 $1,887,428$1,881,681 $118,808$562,424 $55,035810
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$651,393$456,901 $1,718,494$1,708,527 $110,479$540,918 $54,92370

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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HAWAII POLO SCHOOL AND TRAINING FOUNDATIONHIZ99 $660,302$766,601 DIRECTOR$80,000 Same NTEE code Z99, revenue within 2x, same state
MAUI DANCE COUNCILHIZ99 $777,989$794,314 EXECUTIVE DI$13,350 Same NTEE code Z99, revenue within 2x, same state
HAWAIIS VOLCANO CIRCUS LTDHIZ99 $624,954$227,707 Executive Dir.$59,090 Same NTEE code Z99, revenue within 2x, same state
HOA AINA O MAKAHAHIZ99 $588,030$512,740 EXECUTIVE DI$77,375 Same NTEE code Z99, revenue within 2x, same state
HAKU BALDWIN CENTERHIZ99 $928,960$837,939 Executive Dir.$0 Same NTEE code Z99, revenue within 2x, same state
ACCESS COMMUNITY EXPERIENCE INCILZ99 $1,077,098$1,004,003 DIRECTOR$0 Same NTEE code Z99, revenue within 2x
INCOMMUNITY FOUNDATION INCGAZ99 $1,170,249$363,134 IMM PAST CEO$365,592 Same NTEE code Z99, revenue within 2x
COBB EMC COMMUNITY FOUNDATION INCGAZ99 $1,143,932$1,273,177 CHAIRMAN$7,000 Same NTEE code Z99, revenue within 2x
COMMUNITY ACCESS INCORPORATEDWVZ99 $1,554,098$1,523,158 EXECUTIVE DIRECTOR$177,215 Same NTEE code Z99, revenue within 2x
EFFINGHAM COUNTY OPPORTUNITY FOUNDATION INCILZ99 $561,580$9,852 SECRETARY$73,848 Same NTEE code Z99, revenue within 2x
CENTER FOR COMMUNITY HEALTH AND WELL-BEING INCCAZ99 $910,820$873,597 EXECUTIVE DIRECTOR$110,361 Same NTEE code Z99, revenue within 2x
MERCED LAO FAMILY COMMUNITY INCCAZ99 $1,175,002$1,185,745 EXECUTIVE DIRECTOR$115,068 Same NTEE code Z99, revenue within 2x
NORTH IDAHO COMMUNITY SERVICES CORPORATIONIDZ99 $858,952$442,563 Executive Dir.$42,000 Same NTEE code Z99, revenue within 2x
HEALTHY VALLEJO COMMUNITY SUPPORT SERVICES INCCAZ99 $743,662$781,612 Executive Director$110,606 Same NTEE code Z99, revenue within 2x
TREMPEALEAU COUNTY AGRICULTURAL SOCIETY INCWIZ99 $748,520$615,507 Treasurer$4,830 Same NTEE code Z99, revenue within 2x
NORTHEAST OREGON AREA HEALTH EDUCATION CENTER INCORZ99 $610,316$655,401 Executive Dir.$130,914 Same NTEE code Z99, revenue within 2x
COMMUNITY SERVICES COALITIONCAZ99 $676,950$682,200 Executive Dir.$0 Same NTEE code Z99, revenue within 2x
PALMER EMERGENCY FOOD AND COMMUNITY SERVICES INCAKZ99 $877,498$77,782 DIRECTOR TREASURER$0 Same NTEE code Z99, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$3,630,9244 12013–2020 3 CORE INC
HENDERSON-WESSENDORFF FOUNDATION Private foundation$3,023,01114 12015–2024 HOUSTON GALVESTON INSTITUTE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,761,086102 312016–2024 HOUSTON GALVESTON INSTITUTE INC; ZIGEN FUND INC; REDWOOD CITY EDUCATION FOUNDATION; HOUSE DC INC and 27 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,944,41044 82012–2024 CAMP WESTMINSTER FOUNDATION INC; HOUSE DC INC; ALZHEIMERS OF CENTRAL ALABAMA INC; HOPELINE WOMENS CENTER INC and 4 more
THE CALIFORNIA ENDOWMENT Private foundation$1,430,04136 42009–2023 CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC; MERCED LAO FAMILY COMMUNITY INC; INDIAN DISPUTE RESOLUTION SERVICES INC; COMMONWEALTH FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,375,72796 312014–2024 ZIGEN FUND INC; ALZHEIMERS OF CENTRAL ALABAMA INC; INCOMMUNITY FOUNDATION INC; REDWOOD CITY EDUCATION FOUNDATION and 27 more
FORGOOD INC DAF sponsor$1,228,42942 92010–2022 THE BROOKE JACKMAN FOUNDATION INC; REDWOOD CITY EDUCATION FOUNDATION; ZIGEN FUND INC; G L A D HOUSE INC and 5 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,221,55651 172019–2024 REDWOOD CITY EDUCATION FOUNDATION; HERMOSA BEACH EDUCATION FOUNDATION; PENNSYLVANIA CHAMBER OF BUSINESS & INDUSTRY EDUCATIONAL FOUNDATION; LA COSTA CANYON HIGH SCHOOL FOUNDATION INC and 13 more
THE SAN DIEGO FOUNDATION DAF sponsor$1,095,0004 12019–2023 CLASSROOM OF THE FUTURE FOUNDATION
THE AYCO CHARITABLE FOUNDATION DAF sponsor$1,000,0001 12023–2023 HUNTERS HOPE FOUNDATION INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$995,07118 32010–2024 REDWOOD CITY EDUCATION FOUNDATION; COMMONWEALTH FOUNDATION INC; SITIKE
ANDREW W MELLON FOUNDATION Private foundation$750,0001 12022–2022 LEWIS H LATIMER FUND INC
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM DAF sponsor$741,97711 12014–2024 ALZHEIMERS OF CENTRAL ALABAMA INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$706,95025 72013–2024 HOUSE DC INC; G L A D HOUSE INC; REDWOOD CITY EDUCATION FOUNDATION; LA COSTA CANYON HIGH SCHOOL FOUNDATION INC and 3 more
OREGON COMMUNITY FOUNDATION DAF sponsor$662,90224 42014–2024 FAIR HOUSING COUNCIL OF OREGON; THE STREET TRUST COMMUNITY FUND; CROWS SHADOW INSTITUTE; TILLICUM FOUNDATION

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 · $667,417 spent · pay $395,271 · grants $0 · events $3,913
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $308,914$229,801$79,113- 46.3%
Depreciation and depletion $77,717$57,814$19,903- 11.6%
Other employee benefits $50,130$37,292$12,838- 7.5%
All other expenses $33,526$27,015$6,511- 5.0%
Other (as described)REPAIRS & MAINTENANCE $33,304$24,775$8,529- 5.0%
Insurance $28,837$21,452$7,385- 4.3%
Payroll taxes $24,206$18,007$6,199- 3.6%
Fees: accounting $19,872$14,783$5,089- 3.0%
Other (as described)LICENSES AND FEES $13,551$10,081$3,470- 2.0%
Office expenses $12,653$9,412$3,241- 1.9%
Other (as described)UTILITIES $12,338$9,178$3,160- 1.8%
Fees: other services $12,042$8,958$3,084- 1.8%
Pension plan contributions $12,021$8,942$3,079- 1.8%
Other (as described)ADMINISTRATIVE SERVICES $10,399-$10,399- 1.6%
Travel $7,156$5,323$1,833- 1.1%
Information technology $5,558$4,135$1,423- 0.8%
Conferences, conventions and meetings $3,913$2,911$1,002- 0.6%
Advertising and promotion $1,110$1,110-- 0.2%
Occupancy $150$112$38- 0.0%
Interest $20$15$5- 0.0%
Total$667,417100%

View the filing

2023 · Form 990 · $526,239 spent · pay $308,279 · grants $1,000 · events $2,618
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $238,143$167,653$70,490- 45.3%
Depreciation and depletion $91,093$64,129$26,964- 17.3%
Other employee benefits $40,558$28,553$12,005- 7.7%
Insurance $28,048$19,746$8,302- 5.3%
Payroll taxes $20,888$14,705$6,183- 4.0%
Other (as described)REPAIRS & MAINTENANCE $18,470$13,003$5,467- 3.5%
All other expenses $16,364$10,798$5,566- 3.1%
Other (as described)PLAYBACK EQUIPMENT $16,009$11,271$4,738- 3.0%
Other (as described)UTILITIES $13,486$9,494$3,992- 2.6%
Pension plan contributions $8,690$6,118$2,572- 1.7%
Other (as described)LICENSES AND FEES $7,449$5,244$2,205- 1.4%
Travel $6,897$4,855$2,042- 1.3%
Office expenses $6,089$4,286$1,803- 1.2%
Information technology $5,558$3,913$1,645- 1.1%
Fees: accounting $3,312$2,332$980- 0.6%
Conferences, conventions and meetings $2,618$1,843$775- 0.5%
Grants to US organizations and governments $1,000$1,000-- 0.2%
Fees: legal $770$542$228- 0.1%
Advertising and promotion $647$647-- 0.1%
Occupancy $150$106$44- 0.0%
Total$526,239100%

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2022 · Form 990 · $518,515 spent · pay $296,531 · grants $1,000 · events $2,175
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $223,721$156,359$67,362- 43.1%
Depreciation and depletion $83,536$58,383$25,153- 16.1%
Other employee benefits $45,968$32,127$13,841- 8.9%
Insurance $28,566$19,965$8,601- 5.5%
Other (as described)UTILITIES $22,339$15,613$6,726- 4.3%
Other (as described)REPAIRS & MAINTENANCE $18,355$12,828$5,527- 3.5%
Payroll taxes $17,893$12,505$5,388- 3.5%
Fees: other services $12,526$8,754$3,772- 2.4%
Information technology $12,421$8,681$3,740- 2.4%
Travel $10,545$7,370$3,175- 2.0%
Pension plan contributions $8,949$6,254$2,695- 1.7%
Other (as described)LICENSES AND FEES $8,265$5,776$2,489- 1.6%
Fees: accounting $8,088$5,653$2,435- 1.6%
All other expenses $5,372$2,225$3,147- 1.0%
Office expenses $4,877$3,408$1,469- 0.9%
Other (as described)PRODUCTION SUPPLIES $3,762$3,762-- 0.7%
Conferences, conventions and meetings $2,175$1,520$655- 0.4%
Grants to US organizations and governments $1,000$1,000-- 0.2%
Occupancy $150$105$45- 0.0%
Advertising and promotion $7$7-- 0.0%
Total$518,515100%

View the filing

2021 · Form 990 · $474,297 spent · pay $293,045 · grants $1,000 · events $1,250
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $219,933$153,953$65,980- 46.4%
Depreciation and depletion $64,854$45,398$19,456- 13.7%
Other employee benefits $46,290$32,403$13,887- 9.8%
Other (as described)UTILITIES $31,858$22,301$9,557- 6.7%
Insurance $28,622$20,035$8,587- 6.0%
Other (as described)REPAIRS & MAINTENANCE $20,317$14,222$6,095- 4.3%
Payroll taxes $17,746$12,422$5,324- 3.7%
Information technology $15,062$10,543$4,519- 3.2%
Fees: accounting $9,266$6,486$2,780- 2.0%
Pension plan contributions $9,076$6,353$2,723- 1.9%
Other (as described)PRODUCTION SUPPLIES $2,339$2,339-- 0.5%
Office expenses $2,336$1,635$701- 0.5%
All other expenses $2,308$901$1,407- 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $2,167$1,517$650- 0.5%
Conferences, conventions and meetings $1,250$875$375- 0.3%
Grants to US organizations and governments $1,000$1,000-- 0.2%
Advertising and promotion $25$25-- 0.0%
Occupancy -$152-$106-$46- -0.0%
Total$474,297100%

View the filing

2020 · Form 990 · $578,805 spent · pay $348,508 · grants $2,500 · events $2,725
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $266,996$200,247$66,749- 46.1%
Depreciation and depletion $65,929$49,447$16,482- 11.4%
Other employee benefits $50,210$37,658$12,552- 8.7%
Other (as described)UTILITIES $30,011$22,508$7,503- 5.2%
Insurance $27,187$20,390$6,797- 4.7%
Payroll taxes $20,897$15,673$5,224- 3.6%
Other (as described)REPAIRS & MAINTENANCE $19,503$14,627$4,876- 3.4%
Fees: accounting $18,688$14,016$4,672- 3.2%
Travel $16,879$12,659$4,220- 2.9%
Information technology $12,669$9,502$3,167- 2.2%
Pension plan contributions $10,405$7,804$2,601- 1.8%
Occupancy $10,150$7,612$2,538- 1.8%
Other (as described)PRODUCTION SUPPLIES $7,475$7,475-- 1.3%
Advertising and promotion $5,592$5,592-- 1.0%
Office expenses $4,604$3,453$1,151- 0.8%
All other expenses $3,570$1,004$2,566- 0.6%
Other (as described)DUES AND SUBSCRIPTIONS $2,815$2,111$704- 0.5%
Conferences, conventions and meetings $2,725$2,594$131- 0.5%
Grants to US organizations and governments $2,500$2,500-- 0.4%
Total$578,805100%

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2019 · Form 990 · $613,182 spent · pay $323,436 · grants $2,500 · events $4,081
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $251,262$181,356$69,906- 41.0%
Depreciation and depletion $76,384$54,995$21,389- 12.5%
Other employee benefits $42,460$30,571$11,889- 6.9%
Other (as described)UTILITIES $36,667$26,400$10,267- 6.0%
Insurance $33,090$23,825$9,265- 5.4%
Occupancy $30,150$21,708$8,442- 4.9%
Travel $25,296$18,213$7,083- 4.1%
Payroll taxes $19,664$14,158$5,506- 3.2%
Other (as described)PRODUCTION SUPPLIES $19,471$14,019$5,452- 3.2%
Other (as described)REPAIRS & MAINTENANCE $19,011$13,688$5,323- 3.1%
All other expenses $15,116$10,885$4,231- 2.5%
Pension plan contributions $10,050$7,236$2,814- 1.6%
Fees: accounting $9,330$6,718$2,612- 1.5%
Office expenses $9,275$6,110$3,165- 1.5%
Other (as described)ADMINISTRATIVE SERVICES $8,710-$8,710- 1.4%
Conferences, conventions and meetings $4,081$4,081-- 0.7%
Grants to US organizations and governments $2,500$2,500-- 0.4%
Advertising and promotion $665$479$186- 0.1%
Total$613,182100%

View the filing

2018 · Form 990 · $542,882 spent · pay $320,378 · grants $0 · events $2,803
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $177,948$138,518$39,430- 32.8%
Occupancy $70,602$49,421$21,181- 13.0%
Pay: officers, directors, trustees, key employees $68,439$34,220$34,219- 12.6%
Other employee benefits $42,607$29,825$12,782- 7.8%
Depreciation and depletion $31,054$22,980$8,074- 5.7%
Insurance $23,849$16,694$7,155- 4.4%
Payroll taxes $21,289$14,902$6,387- 3.9%
Fees: accounting $20,231$14,162$6,069- 3.7%
Travel $17,092$11,964$5,128- 3.1%
Office expenses $14,280$9,996$4,284- 2.6%
All other expenses $11,637$8,146$3,491- 2.1%
Other (as described)UTILITIES $11,565$8,095$3,470- 2.1%
Pension plan contributions $10,095$7,066$3,029- 1.9%
Other (as described)TELEPHONE $6,642$4,649$1,993- 1.2%
Fees: legal $5,000$3,500$1,500- 0.9%
Other (as described)REPAIRS & MAINTENANCE $4,228$2,960$1,268- 0.8%
Other (as described)LICENSES AND FEES $3,388$2,372$1,016- 0.6%
Conferences, conventions and meetings $2,803$2,803-- 0.5%
Advertising and promotion $133$93$40- 0.0%
Total$542,882100%

View the filing

2017 · Form 990 · $509,636 spent · pay $327,613 · grants $0 · events $3,690
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $180,749$144,264$36,485- 35.5%
Pay: officers, directors, trustees, key employees $68,437$37,640$30,797- 13.4%
Occupancy $63,568$46,405$17,163- 12.5%
Other employee benefits $47,099$34,382$12,717- 9.2%
Depreciation and depletion $28,425$21,603$6,822- 5.6%
Insurance $22,251$16,243$6,008- 4.4%
Payroll taxes $21,706$15,845$5,861- 4.3%
Travel $16,512$12,054$4,458- 3.2%
All other expenses $10,005$7,304$2,701- 2.0%
Pension plan contributions $9,622$7,024$2,598- 1.9%
Fees: accounting $8,974$6,551$2,423- 1.8%
Other (as described)UTILITIES $7,631$5,571$2,060- 1.5%
Other (as described)TELEPHONE $6,737$4,918$1,819- 1.3%
Other (as described)ADMINISTRATIVE SERVICES $6,168$4,503$1,665- 1.2%
Other (as described)REPAIRS & MAINTENANCE $5,767$4,210$1,557- 1.1%
Conferences, conventions and meetings $3,690$3,690-- 0.7%
Office expenses $2,086$1,523$563- 0.4%
Advertising and promotion $209$153$56- 0.0%
Total$509,636100%

View the filing

2016 · Form 990 · $483,980 spent · pay $280,359 · grants $10,800 · events $3,380
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $136,437$102,587$33,850- 28.2%
Pay: officers, directors, trustees, key employees $68,414$37,627$30,787- 14.1%
Occupancy $68,267$47,104$21,163- 14.1%
Other employee benefits $48,971$33,790$15,181- 10.1%
Depreciation and depletion $36,770$26,842$9,928- 7.6%
Insurance $18,539$12,792$5,747- 3.8%
Payroll taxes $18,343$12,657$5,686- 3.8%
Travel $15,935$10,995$4,940- 3.3%
All other expenses $13,679$5,895$7,784- 2.8%
Grants to US organizations and governments $10,800$10,800-- 2.2%
Pension plan contributions $8,194$5,654$2,540- 1.7%
Other (as described)UTILITIES $7,304$5,040$2,264- 1.5%
Fees: accounting $7,276$5,020$2,256- 1.5%
Other (as described)TELEPHONE $6,036$4,165$1,871- 1.2%
Other (as described)REPAIRS & MAINTENANCE $5,475$3,778$1,697- 1.1%
Other (as described)ADMINISTRATIVE SERVICES $3,646$0$3,646- 0.8%
Conferences, conventions and meetings $3,380$3,380-- 0.7%
Fees: management $2,400$1,656$744- 0.5%
Office expenses $2,318$1,453$865- 0.5%
Advertising and promotion $1,796-$1,796- 0.4%
Total$483,980100%

View the filing

2015 · Form 990 · $514,016 spent · pay $311,810 · grants $1,000 · events $1,750
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $165,717$131,896$33,821- 32.2%
Pay: officers, directors, trustees, key employees $67,911$37,351$30,560- 13.2%
Occupancy $67,212$48,393$18,819- 13.1%
Other employee benefits $48,156$34,672$13,484- 9.4%
Depreciation and depletion $46,165$35,085$11,080- 9.0%
Payroll taxes $20,949$15,084$5,865- 4.1%
Insurance $18,315$13,187$5,128- 3.6%
Fees: accounting $14,282$10,283$3,999- 2.8%
Travel $14,210$10,231$3,979- 2.8%
All other expenses $10,544$4,078$6,466- 2.1%
Pension plan contributions $9,077$6,535$2,542- 1.8%
Other (as described)UTILITIES $8,433$6,073$2,360- 1.6%
Other (as described)REPAIRS & MAINTENANCE $6,507$4,685$1,822- 1.3%
Other (as described)TELEPHONE $6,500$4,680$1,820- 1.3%
Other (as described)LICENSES AND FEES $3,824$2,753$1,071- 0.7%
Office expenses $3,206$2,308$898- 0.6%
Conferences, conventions and meetings $1,750$1,750-- 0.3%
Grants to US organizations and governments $1,000$1,000-- 0.2%
Advertising and promotion $258-$258- 0.1%
Total$514,016100%

View the filing

2014 · Form 990 · $524,292 spent · pay $342,369 · grants $0 · events $2,430
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $180,468$151,225$29,243- 34.4%
Pay: officers, directors, trustees, key employees $67,001$36,851$30,150- 12.8%
Occupancy $66,187$50,302$15,885- 12.6%
Other employee benefits $60,550$46,018$14,532- 11.5%
Depreciation and depletion $34,692$27,754$6,938- 6.6%
Payroll taxes $23,565$17,909$5,656- 4.5%
Insurance $19,017$14,452$4,565- 3.6%
Travel $17,443$13,257$4,186- 3.3%
Pension plan contributions $10,785$8,197$2,588- 2.1%
Other (as described)UTILITIES $8,776$6,670$2,106- 1.7%
All other expenses $8,261$4,386$3,875- 1.6%
Other (as described)TELEPHONE $6,998$5,318$1,680- 1.3%
Fees: accounting $6,731$5,116$1,615- 1.3%
Other (as described)ADMINISTRATIVE SERVICES $4,373$0$4,373- 0.8%
Other (as described)REPAIRS & MAINTENANCE $4,177$3,175$1,002- 0.8%
Office expenses $2,821$2,144$677- 0.5%
Conferences, conventions and meetings $2,430$2,430-- 0.5%
Interest $17$13$4- 0.0%
Total$524,292100%

View the filing

2013 · Form 990 · $566,561 spent · pay $375,635 · grants $0 · events $3,660
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $203,226$162,745$40,481- 35.9%
Other employee benefits $69,462$51,402$18,060- 12.3%
Occupancy $65,191$48,241$16,950- 11.5%
Pay: officers, directors, trustees, key employees $65,040$35,772$29,268- 11.5%
Depreciation and depletion $31,447$24,843$6,604- 5.6%
Payroll taxes $29,143$21,566$7,577- 5.1%
Travel $25,289$18,714$6,575- 4.5%
Insurance $18,269$13,519$4,750- 3.2%
Fees: accounting $14,752$10,916$3,836- 2.6%
Other (as described)UTILITIES $9,607$7,109$2,498- 1.7%
Pension plan contributions $8,764$6,485$2,279- 1.5%
Other (as described)TELEPHONE $6,142$4,545$1,597- 1.1%
All other expenses $5,350$2,668$2,682- 0.9%
Other (as described)ADMINISTRATIVE SERVICES $4,593$0$4,593- 0.8%
Other (as described)REPAIRS & MAINTENANCE $3,788$2,803$985- 0.7%
Conferences, conventions and meetings $3,660$3,660-- 0.6%
Office expenses $2,838$2,100$738- 0.5%
Total$566,561100%

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2012 · Form 990 · $507,794 spent · pay $326,826 · grants $0 · events $1,076
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $178,111$134,844$43,267- 35.1%
Occupancy $64,225$46,242$17,983- 12.6%
Other employee benefits $60,698$43,703$16,995- 12.0%
Pay: officers, directors, trustees, key employees $55,035$33,021$22,014- 10.8%
Depreciation and depletion $32,781$25,241$7,540- 6.5%
Payroll taxes $24,351$17,533$6,818- 4.8%
Insurance $18,088$13,023$5,065- 3.6%
Fees: accounting $15,709$11,310$4,399- 3.1%
Travel $11,633$8,376$3,257- 2.3%
Other (as described)REPAIRS & MAINTENANCE $9,286$6,686$2,600- 1.8%
Pension plan contributions $8,631$6,214$2,417- 1.7%
Other (as described)UTILITIES $8,481$6,106$2,375- 1.7%
Other (as described)TELEPHONE $6,845$4,928$1,917- 1.3%
Other (as described)ADMINISTRATIVE SERVICES $5,613$0$5,613- 1.1%
All other expenses $4,479$1,788$2,691- 0.9%
Office expenses $2,453$1,766$687- 0.5%
Conferences, conventions and meetings $1,076$1,076-- 0.2%
Fees: legal $299-$299- 0.1%
Total$507,794100%

View the filing

2011 · Form 990 · $456,901 spent · pay $290,137 · grants $0 · events $13,250
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,669$112,540$43,129- 34.1%
Occupancy $61,091$44,596$16,495- 13.4%
Pay: officers, directors, trustees, key employees $54,923$41,192$13,731- 12.0%
Other employee benefits $50,637$36,965$13,672- 11.1%
Depreciation and depletion $34,379$26,472$7,907- 7.5%
Payroll taxes $22,382$16,339$6,043- 4.9%
Insurance $16,864$12,311$4,553- 3.7%
Conferences, conventions and meetings $13,250$13,250-- 2.9%
Other (as described)TELEPHONE $7,788$5,685$2,103- 1.7%
Pension plan contributions $6,526$4,764$1,762- 1.4%
Other (as described)ADMINISTRATIVE SERVICES $6,116$0$6,116- 1.3%
All other expenses $5,903$2,559$3,344- 1.3%
Fees: accounting $5,902$4,308$1,594- 1.3%
Travel $4,396$3,209$1,187- 1.0%
Other (as described)UTILITIES $4,320$3,154$1,166- 0.9%
Office expenses $4,046$2,954$1,092- 0.9%
Other (as described)REPAIRS & MAINTENANCE $2,576$1,881$695- 0.6%
Fees: legal $133-$133- 0.0%
Total$456,901100%

View the filing