STRATEGY STUDIO / PUBLIC DATA EXPLORER

SURGEONS OF HOPE FOUNDATION INC

Cite this

Plain text SURGEONS OF HOPE FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/134166264. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). SURGEONS OF HOPE FOUNDATION INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/134166264

MLA “SURGEONS OF HOPE FOUNDATION INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/134166264. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $159K · expenses $160K · assets $754K

EIN
13-4166264
Address
766 NE 82ND TER, MIAMI, FL 33138-4112
Website
WWW.SURGEONSOFHOPE.ORG
NTEE code
G43
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

The purpose of the Foundation is to provide every infant and child with a damaged heart an equal opportunity to receive life-saving surgery by giving urgently needed care, cultivating skills in local medical teams, and constructing centers of care in developing countries.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Charles Edouard Catherine (former) Executive Director2015 $45,000$45,000 1
Philipp Lerch (former) Executive Director2015 $34,314$34,314 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
Eduardo da Cruz Chair of the Executive Com2015-2024 1 $0 reported 1
Richard Duron Chair of the Executive Com2018-2024 0 $0 reported 1
David Chitayat Executive Committee2018-2024 0 $0 reported 1
Joseph Forbess Executive Committee2024 0 $0 reported 1
Nathalie Le Bos Treasurer2015-2024 1 $0 reported 1
Christian Pizarro Board member2015-2024 0 $0 reported 1
Luca AVricella Board member2018-2024 0 $0 reported 1
Blaire Bloxom Board member2023-2024 0 $0 reported 1
Esteban Aguero Board member2024 0 $0 reported 1
Paul Chai Board member2015-2024 0 $0 reported 1
Kshitij Mistry Board member2024 0 $0 reported 1
Eric Griffiths Board member2024 0 $0 reported 1
Juan Fuentes-Rosales (former) Board member2022-2023 0 $0 reported 1
Antonio Cabrera (former) board member2022 0 $0 reported 1
Judith O'Neill (former) Vice President2015-2021 0 $0 reported 1
Ann Garreaud (former) Board member2015-2021 0 $0 reported 1
Juan PHernadez Olano (former) Board member2018-2021 0 $0 reported 1
James Jaggers (former) Board member2015-2021 0 $0 reported 1
Michael Katz (former) Board member2018-2021 0 $0 reported 1
Michel Longchampt (former) Board member2015-2021 0 $0 reported 1
Paul HPhaneuf (former) Treasurer2018-2021 0 $0 reported 1
HMichael Ushay (former) Board member2018-2021 0 $0 reported 1
Robert Pine (former) Assistant Treasurer2015-2018 1 $0 reported 1
Jean-Pierre Altier (former) Board member2015-2018 0 $0 reported 1
Rev Douglas Grandgeorge (former) Secretary2015 1 $0 reported 1
Emile Bacha (former) board Member2015 0 $0 reported 1
Michel Berty (former) board member2015 0 $0 reported 1
Delos Cosgrove (former) board Member2015 0 $0 reported 1
Doug Krehbiel (former) board Member2015 0 $0 reported 1
Arnaud de Vienne (former) Vice president2015 1 $0 reported 1
Marc Sage (former) board Member2015 0 $0 reported 1
Michel Ushay (former) board Member2015 0 $0 reported 1

People by year

2024 · 12 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eduardo da Cruz Chair of the Executive Com1 $0$0$0 $01
Richard Duron Chair of the Executive Com0 $0$0$0 $01
David Chitayat Executive Committee0 $0$0$0 $01
Joseph Forbess Executive Committee0 $0$0$0 $01
Nathalie Le Bos Treasurer1 $0$0$0 $01
Christian Pizarro Board member0 $0$0$0 $01
Luca AVricella Board member0 $0$0$0 $01
Blaire Bloxom Board member0 $0$0$0 $01
Esteban Aguero Board member0 $0$0$0 $01
Paul Chai Board member0 $0$0$0 $01
Kshitij Mistry Board member0 $0$0$0 $01
Eric Griffiths Board member0 $0$0$0 $01
2023 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eduardo da Cruz Chair of the Executive Com1 $0$0$0 $01
Richard Duron Chair of the Executive Com0 $0$0$0 $01
David Chitayat Board member0 $0$0$0 $01
Juan Fuentes-Rosales Board member0 $0$0$0 $01
Nathalie Le Bos Treasurer1 $0$0$0 $01
Christian Pizarro Board member0 $0$0$0 $01
Luca AVricella Board member0 $0$0$0 $01
Blaire Bloxom Board member0 $0$0$0 $01
2022 · 9 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eduardo da Cruz Chair of the Executive Com1 $0$0$0 $01
Richard Duron Chair of the Executive Com0 $0$0$0 $01
Paul Chai Board member0 $0$0$0 $01
David Chitayat Board member0 $0$0$0 $01
Juan Fuentes-Rosales Board member0 $0$0$0 $01
Nathalie Le Bos Treasurer1 $0$0$0 $01
Christian Pizarro Board member0 $0$0$0 $01
Luca AVricella Board member0 $0$0$0 $01
Antonio Cabrera board member0 $0$0$0 $01
2021 · 15 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eduardo da Cruz President1 $0$0$0 $01
Judith O'Neill Vice President0 $0$0$0 $01
Richard Duron Chair of the Executive Com0 $0$0$0 $01
Paul Chai Board member0 $0$0$0 $01
David Chitayat Board member0 $0$0$0 $01
Ann Garreaud Board member0 $0$0$0 $01
Juan PHernadez Olano Board member0 $0$0$0 $01
James Jaggers Board member0 $0$0$0 $01
Michael Katz Board member0 $0$0$0 $01
Nathalie Le Bos Board member0 $0$0$0 $01
Michel Longchampt Board member0 $0$0$0 $01
Christian Pizarro Board member0 $0$0$0 $01
Paul HPhaneuf Treasurer0 $0$0$0 $01
HMichael Ushay Board member0 $0$0$0 $01
Luca AVricella Board member0 $0$0$0 $01
2020 · 15 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eduardo da Cruz President1 $0$0$0 $01
Judith O'Neill Vice President0 $0$0$0 $01
Richard Duron Chair of the Executive Committee0 $0$0$0 $01
Paul Chai Board member0 $0$0$0 $01
David Chitayat Board member0 $0$0$0 $01
Ann Garreaud Board member0 $0$0$0 $01
Juan PHernadez Olano Board member0 $0$0$0 $01
James Jaggers Board member0 $0$0$0 $01
Michael Katz Board member0 $0$0$0 $01
Nathalie Le Bos Board member0 $0$0$0 $01
Michel Longchampt Board member0 $0$0$0 $01
Christian Pizarro Board member0 $0$0$0 $01
Paul HPhaneuf Treasurer0 $0$0$0 $01
HMichael Ushay Board member0 $0$0$0 $01
Luca AVricella Board member0 $0$0$0 $01
2019 · 15 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eduardo da Cruz President1 $0$0$0 $01
Judith O'Neill Vice President0 $0$0$0 $01
Richard Duron Treasurer0 $0$0$0 $01
Paul Chai Board member0 $0$0$0 $01
David Chitayat Board member0 $0$0$0 $01
Ann Garreaud Board member0 $0$0$0 $01
Juan PHernadez Olano Board member0 $0$0$0 $01
James Jaggers Board member0 $0$0$0 $01
Michael Katz Board member0 $0$0$0 $01
Nathalie Le Bos Board member0 $0$0$0 $01
Michel Longchampt Board member0 $0$0$0 $01
Christian Pizarro Board member0 $0$0$0 $01
Paul HPhaneuf Board member0 $0$0$0 $01
HMichael Ushay Board member0 $0$0$0 $01
Luca AVricella Board member0 $0$0$0 $01
2018 · 17 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eduardo da Cruz President1 $0$0$0 $01
Judith O'Neill Vice President0 $0$0$0 $01
Richard Duron Treasurer0 $0$0$0 $01
Robert Pine Assistant Treasurer1 $0$0$0 $01
Jean-Pierre Altier Board member0 $0$0$0 $01
Paul Chai Board member0 $0$0$0 $01
David Chitayat Board member0 $0$0$0 $01
Ann Garreaud Board member0 $0$0$0 $01
Juan PHernadez Olano Board member0 $0$0$0 $01
James Jaggers Board member0 $0$0$0 $01
Michael Katz Board member0 $0$0$0 $01
Nathalie Le Bos Board member0 $0$0$0 $01
Michel Longchampt Board member0 $0$0$0 $01
Christian Pizarro Board member0 $0$0$0 $01
Paul HPhaneuf Board member0 $0$0$0 $01
HMichael Ushay Board member0 $0$0$0 $01
Luca AVricella Board member0 $0$0$0 $01
2015 · 20 people listed · 2 paid, $79K · 4 employees · 72 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles Edouard Catherine Executive Director40 $45,000$0$0 $45,0001
Philipp Lerch Executive Director40 $34,314$0$0 $34,3141
Nathalie Le Bos Board Member0 $0$0$0 $01
Jean-Pierre Altier board Member0 $0$0$0 $01
Robert Pine Treasurer1 $0$0$0 $01
Eduardo da Cruz President1 $0$0$0 $01
Rev Douglas Grandgeorge Secretary1 $0$0$0 $01
Michel Longchampt Vice president and treasur1 $0$0$0 $01
Judith O'Neill board Member0 $0$0$0 $01
Emile Bacha board Member0 $0$0$0 $01
Michel Berty board member0 $0$0$0 $01
Delos Cosgrove board Member0 $0$0$0 $01
Ann Garreaud board Member0 $0$0$0 $01
James Jaggers board Member0 $0$0$0 $01
Christian Pizarro board Member0 $0$0$0 $01
Doug Krehbiel board Member0 $0$0$0 $01
Arnaud de Vienne Vice president1 $0$0$0 $01
Marc Sage board Member0 $0$0$0 $01
Paul Chai board Member0 $0$0$0 $01
Michel Ushay board Member0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 ↗
$159,178$160,413 $753,688$747,270 $57,647$0 $000
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$266,106$256,485 $755,084$748,504 $219,734$0 $101,53900
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$56,172$234,878 $754,774$738,877 $47,028$0 $84,61600
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$166,393$154,552 $931,108$917,585 $118,949$0 $60,16000
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$159,516$201,939 $944,959$905,761 $81,457$0 $85,00000
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$302,142$220,470 $982,480$931,370 $148,726$0 $89,29120
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$295,517$327,072 $923,776$896,697 $100,245$0 $49,09720
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$464,394$290,686 $352,414$326,800 $464,074$0 $79,314472

Funders of this organization

7 grantors reported grants to this organization, $181,455 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015, 2017-2020 5$74,000 2020$7,000
show
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor Exact 2018-2022 5$29,000 2022$6,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2023-2024 2$20,000 2024$10,000
show
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor Exact 2019 1$20,000 2019$20,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$17,100 2024$17,100
show
GLOBALGIVING FOUNDATION INC Public charity Exact 2016 1$15,578 2016$15,578
show
CHILD AID INTERNATIONAL INC Public charity Exact 2013 1$5,777 2013$5,777
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FLORIDA VASCULAR FOUNDATION INCFLG43 $205,352$229,131 President$0 Same NTEE code G43, revenue within 2x, same state
MATTHEWS GIFT INCFLG43 $146,497$61,747 President$0 Same NTEE code G43, revenue within 2x, same state
FUNDACION ESTRELLITA DE BELEN CORPFLG43 $89,970$96,246 Board Member$0 Same NTEE code G43, revenue within 2x, same state
CHD FOUNDATIONNVG43 $134,894$53,733 PRESIDENT$0 Same NTEE code G43, revenue within 2x
KARI S HEART FOUNDATION INCTNG43 $201,658$221,621 DIRECTOR$0 Same NTEE code G43, revenue within 2x
BIBI KAHAN FOUNDATION INCCAG43 $91,000$97,062 TREASURER$0 Same NTEE code G43, revenue within 2x
HEART 2 HEART FOUNDATIONORG43 $116,401$61,943 Member$0 Same NTEE code G43, revenue within 2x
INTERAMERICAN HEART FOUNDATION INCTXG43 $166,630$179,397 Past President$0 Same NTEE code G43, revenue within 2x
ACADEMY OF CARDIOVASCULAR SCIENCES FOUNDATION USA INCCAG43 $232,259$255,129 President and Director$0 Same NTEE code G43, revenue within 2x
MCORE FOUNDATIONOHG43 $317,710$317,526 Executive Director$85,239 Same NTEE code G43, revenue within 2x
CHIP MILLER CHARITABLE FOUNDATIONPAG43 $182,848$163,015 BOARD MEMBER$8,714 Same NTEE code G43, revenue within 2x
GLOBAL HEART CARE INCCAG43 $223,601$237,034 CHIEF EX. OFFICER$0 Same NTEE code G43, revenue within 2x
HEALTHY HEART COMMUNITY PREVENTION PROJECT INCLAG43 $90,229$57,736 BOARD MEMBER$0 Same NTEE code G43, revenue within 2x
INTERNATIONAL EOSINOPHIL SOCIETY INCWIG43 $166,844$136,983 PAST PRESIDENT$0 Same NTEE code G43, revenue within 2x
IN A HEARTBEAT INCCTG43 $193,391$211,363 DIRECTOR$0 Same NTEE code G43, revenue within 2x
CONGENITAL HEART DEFECTS FAMILIES ASSOCIATIONKSG43 $106,360$67,458 CO-FOUNDER, DIRECTOR, LEGA$0 Same NTEE code G43, revenue within 2x
PPCM FUND INCUTG43 $158,962$161,961 PRESIDENT$0 Same NTEE code G43, revenue within 2x
NEW ENGLAND VALVE AND STRUCTURAL HEART FOUNDATION INCMAG43 $193,830$133,363 PRESIDENT$0 Same NTEE code G43, revenue within 2x
GLOBAL ACTION NETWORK FOR SICKLE CELL & OTHER INHERITED BLOOD DISORDEG43 $250,000$260,894 CEO$0 Same NTEE code G43, revenue within 2x
ROYAL ARCH MASONS CHILDRENS HEART FOUNDATION INCWAG43 $235,232$202,590 PRESIDENT$0 Same NTEE code G43, revenue within 2x
INTERNATIONAL INSTITUTE FOR VASCULAR EDUCATION INCNYG43 $173,112$70,265 PRESIDENT$0 Same NTEE code G43, revenue within 2x
HEALTHY HEARTS PLUS II INCVAG43 $233,136$235,301 CEO$0 Same NTEE code G43, revenue within 2x
HEALTHY HEART NATIONCAG43 $188,968$279,482 CEO$0 Same NTEE code G43, revenue within 2x
COMMUNITY HEALTH EDUCATION FOUNDATIONARG43 $136,002$108,291 BOARD MEMBER$0 Same NTEE code G43, revenue within 2x
CHUN & SANDRA HWANG FOUNDATIONHIG43 $88,024$75,000 President$0 Same NTEE code G43, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,980,99448 142014–2024 PPCM FUND INC; PARENT HEART WATCH; MAKE THEM KNOW YOUR NAME FOUNDATION; MIGHTY OAKES HEART FOUNDATION and 10 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$968,0008 32010–2024 HETEROTAXY CONNECTION; STROKE AWARENESS FOUNDATION; CHILDRENS HEART FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$827,13147 172017–2024 INTERNATIONAL CARDIAC ALLIANCE INC; BREAST CANCER SOLUTIONS; FOUNDATION FOR WOMEN AND GIRLS WITH BLOOD DISORDERS; JOHN RITTER FOUNDATION FOR AORTIC HEALTH and 13 more
FORGOOD INC DAF sponsor$630,14535 102012–2024 JOHN RITTER FOUNDATION FOR AORTIC HEALTH; IN A HEARTBEAT INC; HEART BROTHERS FOUNDATION INC; INTERNATIONAL CARDIAC ALLIANCE INC and 6 more
COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor$561,80016 22017–2024 INTERNATIONAL CARDIAC ALLIANCE INC; BLACK HEART ASSOCIATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$386,63419 72019–2024 CHILDRENS CARDIOMYOPATHY FOUNDATION INC; MCORE FOUNDATION; JOHN RITTER FOUNDATION FOR AORTIC HEALTH; CHD FAMILIES OF TUCSON and 3 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$311,92514 52020–2024 HEALTHY HEART NATION; HEARTBRIGHT FOUNDATION; INTERNATIONAL CARDIAC ALLIANCE INC; JOHN RITTER FOUNDATION FOR AORTIC HEALTH and 1 more
JAMES M STANTON FOUNDATION Private foundation$250,0001 12023–2023 GLOBAL HEARTCARE FOUNDATION
COLORADO GIVES FOUNDATION DAF sponsor$220,0001 12024–2024 CHIP MILLER CHARITABLE FOUNDATION
HENRY COUNTY COMMUNITY FOUNDATION INC DAF sponsor$202,35015 12010–2024 HENRY COUNTY HEART SOCIETY
MGM RESORTS FOUNDATION DAF sponsor$194,19710 12016–2024 CHILDRENS HEART FOUNDATION
THE SCOTT RICHARDS NORTH STAR CHARITABLE FOUNDATION Private foundation$191,5902 12024–2025 CHILDRENS CARDIOMYOPATHY FOUNDATION INC
HARRY S MOSS HEART TRUST Private foundation$155,0001 12022–2022 BLACK HEART ASSOCIATION
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$130,0004 22022–2024 LJS HEALING HEARTS; HEARTBRIGHT FOUNDATION
OLIVETTI FOUNDATION INC Private foundation$101,50014 12012–2024 CHILDRENS HEART 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 · $160,413 spent · pay $54,280 · grants $0 · events $41,234
LineAs describedTotalProgramManagementFundraisingShare
Travel $53,011$52,356$655- 33.0%
Other salaries and wages $51,995$38,996$10,399$2,600 32.4%
Fees: accounting $21,353-$21,353- 13.3%
Fees: other services $12,535$47$6,550$5,938 7.8%
Other (as described)Training Mission $8,881-$8,881- 5.5%
Fees: legal $4,255$4,225$30- 2.7%
Other (as described)Supplies $2,644-$2,644- 1.6%
Payroll taxes $2,285$1,714$457$114 1.4%
Insurance $2,179-$2,179- 1.4%
Other (as described)Bank Fees $577$20$540$17 0.4%
Advertising and promotion $510-$510- 0.3%
Depreciation and depletion $188-$188- 0.1%
Fundraising events Eventdirect expenses; gross income $116,548$41,234reported apart
Total$160,413100%

View the filing

2023 · Form 990 · $256,485 spent · pay $110,626 · grants $0 · events $30,284
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $101,539$66,000$30,462$5,077 39.6%
Travel $71,923$69,966$1,957- 28.0%
Fees: other services $24,336$526$17,993$5,817 9.5%
Fees: accounting $17,033-$17,033- 6.6%
Other (as described)Supplies $15,684$9,784-$5,900 6.1%
Other (as described)Training Mission $8,048-$8,048- 3.1%
Payroll taxes $8,028$5,217$2,408$403 3.1%
Office expenses $4,845-$4,259$586 1.9%
Insurance $2,179-$2,179- 0.8%
Other employee benefits $1,059$688$318$53 0.4%
Other (as described)Bank Fees $799$311$486$2 0.3%
Depreciation and depletion $510-$510- 0.2%
Advertising and promotion $255-$255- 0.1%
Other (as described)Postage $217-$91$126 0.1%
Fees: legal $30-$30- 0.0%
Fundraising events Eventdirect expenses; gross income $44,757$30,284reported apart
Total$256,485100%

View the filing

2022 · Form 990 · $234,878 spent · pay $92,765 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $84,616$55,000$25,385$4,231 36.0%
Other (as described)Supplies $57,669$57,669-- 24.6%
Travel $45,813$29,107$16,706- 19.5%
Fees: accounting $19,650-$19,650- 8.4%
Fees: other services $12,963$514$7,850$4,599 5.5%
Payroll taxes $6,740$4,381$2,022$337 2.9%
Insurance $2,179-$2,179- 0.9%
Office expenses $2,052-$1,792$260 0.9%
Other employee benefits $1,409$916$423$70 0.6%
Other (as described)Postage $960--$960 0.4%
Other (as described)Bank Fees $672$162$507$3 0.3%
Fees: legal $155-$155- 0.1%
Total$234,878100%

View the filing

2021 · Form 990 · $154,552 spent · pay $70,273 · grants $0 · events $6,566
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $60,160$39,104$9,024$12,032 38.9%
Other (as described)Supplies $29,213$29,213-- 18.9%
Fees: accounting $17,150-$17,150- 11.1%
Travel $13,160$11,834$1,326- 8.5%
Fees: other services $12,160$366$10,958$836 7.9%
Other (as described) EventEvent $6,026--$6,026 3.9%
Other employee benefits $5,519$3,587$828$1,104 3.6%
Payroll taxes $4,594$2,986$689$919 3.0%
Office expenses $3,108-$3,108- 2.0%
Insurance $2,179-$2,179- 1.4%
Conferences, conventions and meetings $540-$540- 0.3%
Other (as described)Bank Fees $463$11$452- 0.3%
Fees: legal $250-$250- 0.2%
Other (as described)Miscellaneous $30-$30- 0.0%
Total$154,552100%

View the filing

2020 · Form 990 · $201,939 spent · pay $142,719 · grants $0 · events $45,204
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $85,000$59,500$8,500$17,000 42.1%
Other salaries and wages $37,447$21,963$7,995$7,489 18.5%
Office expenses $14,368$7,660$6,598$110 7.1%
Fees: accounting $13,050-$13,050- 6.5%
Other employee benefits $10,813$7,034$1,616$2,163 5.4%
Other (as described)Supplies $9,500$9,500-- 4.7%
Payroll taxes $9,459$6,294$1,273$1,892 4.7%
Fees: other services $8,152$350$6,196$1,606 4.0%
Travel $5,594$5,476$58$60 2.8%
Other (as described) EventAnnual Gala $5,095--$5,095 2.5%
Other (as described)Bank Fees $3,196$539$2,657- 1.6%
Depreciation and depletion $166-$166- 0.1%
Other (as described)Miscellaneous $59-$59- 0.0%
Conferences, conventions and meetings $40$20-$20 0.0%
Fundraising events Eventdirect expenses; gross income $111,105$40,069reported apart
Total$201,939100%

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2019 · Form 990 · $220,470 spent · pay $137,297 · grants $0 · events $89,304
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $89,291$62,504$8,929$17,858 40.5%
Travel $51,045$51,045-- 23.2%
Other salaries and wages $22,515$11,296$6,716$4,503 10.2%
Other (as described) EventAnnual Gala $19,578-$522$19,056 8.9%
Fees: accounting $16,180-$16,180- 7.3%
Other employee benefits $16,107$10,707$2,179$3,221 7.3%
Other (as described)Miscellaneous $15,309$7,609$7,700- 6.9%
Payroll taxes $9,384$6,181$1,326$1,877 4.3%
Office expenses $6,430-$6,430- 2.9%
Depreciation and depletion $2,444-$284$2,160 1.1%
Insurance $2,179-$2,179- 1.0%
Advertising and promotion $1,232$616-$616 0.6%
Other (as described)Temporary Help $182-$182- 0.1%
Fees: legal $30-$30- 0.0%
Other (as described)Bank Fees -$2,933$833-$4,099$333 -1.3%
Fees: other services -$28,503-$41,523$11,540$1,480 -12.9%
Fundraising events Eventdirect expenses; gross income $199,996$69,726reported apart
Total$220,470100%

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2018 · Form 990 · $327,072 spent · pay $109,074 · grants $0 · events $160,702
LineAs describedTotalProgramManagementFundraisingShare
Travel $91,016$91,016-- 27.8%
Other (as described) EventAnnual Gala $75,001--$75,001 22.9%
Pay: officers, directors, trustees, key employees $49,097$34,368$4,910$9,819 15.0%
Other salaries and wages $37,255$24,216$5,588$7,451 11.4%
Office expenses $18,934$3,935$14,461$538 5.8%
Other employee benefits $16,037$10,752$2,078$3,207 4.9%
Fees: accounting $12,413-$12,413- 3.8%
Other (as described)Miscellaneous $7,718-$7,718- 2.4%
Other (as described)Supplies $6,966$6,966-- 2.1%
Payroll taxes $6,685$4,536$812$1,337 2.0%
Depreciation and depletion $4,604-$284$4,320 1.4%
Fees: other services $1,316$500$93$723 0.4%
Fees: legal $30-$30- 0.0%
Fundraising events Eventdirect expenses; gross income $266,132$85,701reported apart
Total$327,072100%

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2015 · Form 990 · $290,686 spent · pay $112,366 · grants $0 · events $57,189
LineAs describedTotalProgramManagementFundraisingShare
Travel $82,048$82,048-- 28.2%
Pay: officers, directors, trustees, key employees $79,314$65,814$9,000$4,500 27.3%
Other (as described) EventAnnual gala $31,823--$31,823 10.9%
Other salaries and wages $24,658$16,028$4,931$3,699 8.5%
Other (as described)shipping fees $17,748$17,748-- 6.1%
Office expenses $12,792$6,760$6,032- 4.4%
Fees: accounting $10,198-$10,198- 3.5%
Other (as described)medical supplies $10,000$10,000-- 3.4%
Fees: professional fundraisers $8,000--$8,000 2.8%
Payroll taxes $7,446$5,347$1,299$800 2.6%
Depreciation and depletion $5,121-$768$4,353 1.8%
Other employee benefits $948$748$123$77 0.3%
Fees: other services $440-$440- 0.2%
Fees: management $150-$150- 0.1%
Fundraising events Eventdirect expenses; gross income $25,366$25,366reported apart
Total$290,686100%

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