STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOMECARE & HOSPICE FOUNDATION INC

Cite this

Plain text HOMECARE & HOSPICE FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/161663989. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HOMECARE & HOSPICE FOUNDATION INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/161663989

MLA “HOMECARE & HOSPICE FOUNDATION INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/161663989. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $111K · expenses $62K · assets $901K

EIN
16-1663989
Address
115 E MAIN ST, ALLEGANY, NY 14706-1318
NTEE code
E11
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

Mission

TO RECEIVE, HOLD, INVEST AND TRANSFER SUCH INCOME TO COMMUNITY CARE WNY, INC., THUS PROMOTING GOALS AND OBJECTIVES RELATED TO HOMECARE AND HOSPICE

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Melissa Sullivan CHIEF EXECUTIVE OFFICER2022-2025 $176,769$604,000 4
Chad Kirk CHIEF FINANCIAL OFFICER2025 $92,587$92,587 3
Carol Mahoney (former) CEO (RETIRED)2011-2021 $158,238$1,286,670 4
Sue Nelson (former) CHIEF FINANCIAL OFFICER2018-2024 $114,851$577,180 3
Susan Nelson (former) CFO2011-2017 $81,821$522,673 1
Elizabeth Urbanski-Farrell (former) CEO2021 $67,871$67,871 3

Officers and directors, no compensation reported

23 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
Maureen Mooney-Myers Secretary2011-2025 0 $0 reported 2
Andrea Aldinger President2022-2025 0 $0 reported 2
Sharon Kubiniec Director2023-2025 0 $0 reported 1
John Hackemer Vice President2016-2025 0 $0 reported 1
Karen Fohl Director2023-2025 0 $0 reported 1
Richard Shear Director2013-2025 0 $0 reported 1
Edmund Leising Treasurer2011-2025 0 $0 reported 1
Joanne Wert (former) Director2013-2022 0 $0 reported 1
Andrea Allinger (former) President2020-2021 0 $0 reported 1
Richard Seymour (former) Director2011-2021 0 $0 reported 2
Chris Henzel (former) President2011-2019 0 $0 reported 2
Andrea Alinger (former) Vice President2015-2019 0 $0 reported 1
Carmen Desa (former) Director2016-2017 0 $0 reported 1
Jay Hackemer (former) Director2013-2015 0 $0 reported 1
Dr Victor Desa (former) Vice President2011-2014 0 $0 reported 1
Scott Kruse (former) Treasurer2013-2014 0 $0 reported 1
Adrea Alinger (former) Director2014 0 $0 reported 1
Kelly Kiebala (former) Director2011-2014 0 $0 reported 1
Adrea Aldinger (former) DIRECTOR2013 0 $0 reported 1
Mary Driscoll (former) TREASURER2011-2012 0 $0 reported 1
Cindy Hendrickson (former) DIRECTOR2011-2012 0 $0 reported 1
Jane Monaghan Esq (former) DIRECTOR2012 0 $0 reported 1
Jane Monaghanesq (former) DIRECTOR2011 0 $0 reported 1

People by year

2025 · 9 people listed · 2 paid, $269K · 0 employees · 82 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA SULLIVAN CHIEF EXECUTIVE OFFICER0 $0$153,269$23,500 $176,7694
CHAD KIRK CHIEF FINANCIAL OFFICER0 $0$77,991$14,596 $92,5873
ANDREA ALDINGER President0 $0$0$0 $02
SHARON KUBINIEC Director0 $0$0$0 $01
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
JOHN HACKEMER Vice President0 $0$0$0 $01
KAREN FOHL Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Treasurer0 $0$0$0 $01
2024 · 9 people listed · 2 paid, $278K · 0 employees · 82 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA SULLIVAN CHIEF EXECUTIVE OFFICER0 $0$147,714$15,575 $163,2894
SUE NELSON CHIEF FINANCIAL OFFICER0 $0$107,731$7,120 $114,8513
ANDREA ALDINGER President0 $0$0$0 $02
SHARON KUBINIEC Director0 $0$0$0 $01
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
JOHN HACKEMER Vice President0 $0$0$0 $01
KAREN FOHL Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Treasurer0 $0$0$0 $01
2023 · 9 people listed · 2 paid, $243K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA SULLIVAN CHIEF EXECUTIVE OFFICER0 $0$118,876$22,269 $141,1454
SUE NELSON CHIEF FINANCIAL OFFICER0 $0$88,772$13,000 $101,7723
ANDREA ALDINGER President0 $0$0$0 $02
SHARON KUBINIEC Director0 $0$0$0 $01
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
JOHN HACKEMER Vice President0 $0$0$0 $01
KAREN FOHL Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Treasurer0 $0$0$0 $01
2022 · 8 people listed · 2 paid, $224K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA SULLIVAN CHIEF EXECUTIVE OFFICER0 $0$106,239$16,558 $122,7974
SUE NELSON CHIEF FINANCIAL OFFICER0 $0$88,202$13,000 $101,2023
ANDREA ALDINGER President0 $0$0$0 $02
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
JOHN HACKEMER Vice President0 $0$0$0 $01
JOANNE WERT Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Treasurer0 $0$0$0 $01
2021 · 10 people listed · 3 paid, $317K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL MAHONEY CEO (RETIRED)0 $0$132,238$26,000 $158,2384
SUE NELSON CFO0 $0$78,212$13,000 $91,2123
ELIZABETH URBANSKI-FARRELL CEO0 $0$41,871$26,000 $67,8713
ANDREA ALLINGER President0 $0$0$0 $01
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
JOHN HACKEMER Vice President0 $0$0$0 $01
RICHARD SEYMOUR Director0 $0$0$0 $02
JOANNE WERT Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Treasurer0 $0$0$0 $01
2020 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREA ALLINGER President0 $0$0$0 $01
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
JOHN HACKEMER Vice President0 $0$0$0 $01
RICHARD SEYMOUR Director0 $0$0$0 $02
JOANNE WERT Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Treasurer0 $0$0$0 $01
CAROL MAHONEY CEO1 $0$0$0 $04
SUE NELSON CFO1 $0$0$0 $03
2019 · 10 people listed · 2 paid, $238K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL MAHONEY CEO1 $0$126,520$25,000 $151,5204
SUE NELSON CFO1 $0$73,322$13,000 $86,3223
CHRIS HENZEL President0 $0$0$0 $02
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
ANDREA ALINGER Vice President0 $0$0$0 $01
RICHARD SEYMOUR Director0 $0$0$0 $02
JOHN HACKEMER Director0 $0$0$0 $01
JOANNE WERT Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Treasurer0 $0$0$0 $01
2018 · 10 people listed · 2 paid, $229K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL MAHONEY CEO1 $0$122,984$24,500 $147,4844
SUE NELSON CFO1 $0$72,721$9,100 $81,8213
CHRIS HENZEL President0 $0$0$0 $02
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
ANDREA ALINGER Vice President0 $0$0$0 $01
RICHARD SEYMOUR Director0 $0$0$0 $02
JOHN HACKEMER Director0 $0$0$0 $01
JOANNE WERT Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Treasurer0 $0$0$0 $01
2017 · 11 people listed · 2 paid, $223K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL MAHONEY CEO1 $0$117,595$24,000 $141,5954
SUSAN NELSON CFO1 $0$72,721$9,100 $81,8211
CHRIS HENZEL President0 $0$0$0 $02
CARMEN DESA Director0 $0$0$0 $01
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
ANDREA ALINGER Director0 $0$0$0 $01
RICHARD SEYMOUR Director0 $0$0$0 $02
JOHN HACKEMER Director0 $0$0$0 $01
JOANNE WERT Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Vice President0 $0$0$0 $01
2016 · 11 people listed · 2 paid, $208K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL MAHONEY CEO1 $0$108,590$24,000 $132,5904
SUSAN NELSON CFO1 $0$65,989$9,100 $75,0891
CHRIS HENZEL President0 $0$0$0 $02
CARMEN DESA Director0 $0$0$0 $01
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
ANDREA ALINGER Director0 $0$0$0 $01
RICHARD SEYMOUR Director0 $0$0$0 $02
JOHN HACKEMER Director0 $0$0$0 $01
JOANNE WERT Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Vice President0 $0$0$0 $01
2015 · 10 people listed · 2 paid, $161K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL MAHONEY CEO1 $0$95,294$0 $95,2944
SUSAN NELSON CFO1 $0$66,065$0 $66,0651
CHRIS HENZEL President0 $0$0$0 $02
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
ANDREA ALINGER Director0 $0$0$0 $01
RICHARD SEYMOUR Director0 $0$0$0 $02
JAY HACKEMER Director0 $0$0$0 $01
JOANNE WERT Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Director0 $0$0$0 $01
2014 · 13 people listed · 2 paid, $177K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL MAHONEY CEO1 $0$105,878$0 $105,8784
SUSAN NELSON CFO1 $0$71,252$0 $71,2521
CHRIS HENZEL President0 $0$0$0 $02
DR VICTOR DESA Vice President0 $0$0$0 $01
SCOTT KRUSE Treasurer0 $0$0$0 $01
MAUREEN MOONEY-MYERS Secretary0 $0$0$0 $02
ADREA ALINGER Director0 $0$0$0 $01
RICHARD SEYMOUR Director0 $0$0$0 $02
KELLY KIEBALA Director0 $0$0$0 $01
JAY HACKEMER Director0 $0$0$0 $01
JOANNE WERT Director0 $0$0$0 $01
RICHARD SHEAR Director0 $0$0$0 $01
EDMUND LEISING Director0 $0$0$0 $01
2013 · 13 people listed · 2 paid, $195K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL L MAHONEY CEO1 $0$117,727$749 $118,4764
SUSAN NELSON CFO1 $0$75,529$1,080 $76,6091
CHRIS HENZEL PRESIDENT0 $0$0$0 $02
DR VICTOR DESA VICE PRESIDENT0 $0$0$0 $01
SCOTT KRUSE TREASURER0 $0$0$0 $01
MAUREEN MOONEY-MYERS SECRETARY0 $0$0$0 $02
ADREA ALDINGER DIRECTOR0 $0$0$0 $01
RICHARD SEYMOUR DIRECTOR0 $0$0$0 $02
KELLY KIEBALA DIRECTOR0 $0$0$0 $01
JAY HACKEMER DIRECTOR0 $0$0$0 $01
JOANNE WERT DIRECTOR0 $0$0$0 $01
RICHARD SHEAR DIRECTOR0 $0$0$0 $01
EDMUND LEISING DIRECTOR0 $0$0$0 $01
2012 · 11 people listed · 2 paid, $200K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL L MAHONEY CEO1 $0$120,539$1,180 $121,7194
SUSAN NELSON CFO1 $0$77,115$920 $78,0351
CHRIS HENZEL PRESIDENT0 $0$0$0 $02
DR VICTOR DESA VICE PRESIDENT0 $0$0$0 $01
MARY DRISCOLL TREASURER0 $0$0$0 $01
MAUREEN MOONEY-MYERS SECRETARY0 $0$0$0 $02
CINDY HENDRICKSON DIRECTOR0 $0$0$0 $01
RICHARD SEYMOUR DIRECTOR0 $0$0$0 $02
KELLY KIEBALA DIRECTOR0 $0$0$0 $01
JANE MONAGHAN ESQ DIRECTOR0 $0$0$0 $01
EDMUND LEISING DIRECTOR0 $0$0$0 $01
2011 · 11 people listed · 2 paid, $188K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAROL L MAHONEY CEO1 $0$113,127$749 $113,8764
SUSAN NELSON CFO1 $0$73,285$517 $73,8021
CHRIS HENZEL PRESIDENT0 $0$0$0 $02
DR VICTOR DESA VICE PRESIDENT0 $0$0$0 $01
MARY DRISCOLL TREASURER0 $0$0$0 $01
MAUREEN MOONEY-MYERS SECRETARY0 $0$0$0 $02
CINDY HENDRICKSON DIRECTOR0 $0$0$0 $01
RICHARD SEYMOUR DIRECTOR0 $0$0$0 $02
EDMUND LEISING DIRECTOR0 $0$0$0 $01
KELLY KIEBALA DIRECTOR0 $0$0$0 $01
JANE MONAGHANESQ 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.

2025 · 1 grant to organizations · $28K
2024 · 1 grant to organizations · $28K
2018 · 1 grant to organizations · $40K
2014 · 1 grant to organizations · $42K
2013 · 1 grant to organizations · $48K
2012 · 1 grant to organizations · $25K
2011 · 1 grant to organizations · $45K

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$110,667$61,799 $900,551$893,365 $94,579$0 $0082
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$64,848$49,352 $808,843$726,360 $41,940$0 $0082
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$54,636$47,887 $717,555$623,614 $30,305$0 $00-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$55,846$52,028 $632,575$531,963 $31,565$0 $00-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$44,947$47,234 $754,000$619,221 $30,370$0 $00-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$71,218$59,010 $641,097$547,583 $32,875$0 $00-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$91,618$84,277 $559,996$470,131 $50,593$0 $00-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$75,238$99,096 $480,312$389,262 $35,312$0 $00-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$74,318$91,711 $498,419$427,932 $43,653$0 $00-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$74,330$79,221 $468,231$397,304 $44,680$0 $00-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$86,455$96,823 $442,462$379,040 $41,997$0 $00-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$86,433$84,097 $462,967$395,448 $35,099$0 $00-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$155,410$94,245 $452,270$393,112 $96,546$0 $000
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$126,402$74,777 $396,044$331,947 $71,046$0 $000
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$87,927$84,271 $336,411$280,322 $48,335$0 $000

Funders of this organization

1 grantor reported grants to this organization, $2,350 in all, tax years 2012 to 2019. 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
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “HOMECARE & HOSPICE FOUNDATION INC” 2012-2014, 2018-2019 6$2,350 2019$1,100
show

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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$614,3224 12021–2024 ADVENTIST HEALTH FOUNDATION
THE DERFNER FOUNDATION Private foundation$535,00014 12010–2024 THE BICOL CLINIC FOUNDATION INC
NORTHERN INDIANA COMMUNITY FOUNDATION INC DAF sponsor$396,19716 12010–2024 WOODLAWN FOUNDATION INC
THE COMMUNITY FOUNDATION INC DAF sponsor$388,76213 12012–2024 POSITIVE VIBE FOUNDATION
BARBARA ANN KARMANOS CANCER INSTITUTE DAF sponsor$317,6045 12009–2016 MCLAREN OAKLAND FOUNDATION
M J MURDOCK CHARITABLE TRUST Private foundation$310,0001 12024–2024 PCHD FOUNDATION INCORPORATED
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$262,75014 62016–2024 THE BICOL CLINIC FOUNDATION INC; MORGAN MEMORIAL HOSPITAL FOUNDATION; FOUNDATION FOR PIKE COUNTY MEMORIAL HOSPITAL; COMMUNITY GENERAL HOSPITAL FOUNDATION INC and 2 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$190,00011 22014–2022 POSITIVE VIBE FOUNDATION; COLUMBUS COUNTY HOSPITAL FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$175,0006 52016–2024 ST LUKE HOSPITAL FOUNDATION; COMANCHE COUNTY HEALTHCARE FOUNDATION INC; COMMUNITY MEMORIAL HOSPITAL FOUNDATION; LONG ISLAND MEDICAL FOUNDATION INC and 1 more
SHELTON H SHORT JR TR UA SHARE THREE Private foundation$175,0009 12012–2024 POSITIVE VIBE FOUNDATION
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THE US CHARITABLE GIFT TRUST DAF sponsor$145,0006 32011–2024 ST LUKE HOSPITAL FOUNDATION; SLEEPY EYE HEALHCARE FOUNDATION; JONES MEMORIAL HOSPITAL FOUNDATION
ROOTS AND WINGS FOUNDATION INC Private foundation$145,0004 22022–2024 ARBOR HEALTH FOUNDATION; OSCEOLA COMMUNITY HEALTH FOUNDATION INC
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$131,62411 22011–2024 HANCOCK COUNTY HEALTH SYSTEM FOUNDATION; POCAHONTAS COMMUNITY HEALTHCARE FOUNDATION
GOLDEN BELT COMMUNITY FOUNDATION DAF sponsor$125,8423 12014–2022 PAWNEE VALLEY COMMUNITY HOSPITAL 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.

2025 · Form 990 · $61,799 spent · pay $25,145 · grants $27,500 · events $51,468
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $27,500$27,500-- 44.5%
Other salaries and wages $21,059$8,424$6,318$6,317 34.1%
Payroll taxes $4,086$1,634$1,226$1,226 6.6%
Fees: accounting $2,661-$2,661- 4.3%
Other (as described)Printing and Publications $1,768$707$531$530 2.9%
Advertising and promotion $1,653--$1,653 2.7%
Other (as described)BANK FEES $1,263-$1,263- 2.0%
Office expenses $1,226$490$368$368 2.0%
Insurance $583$233$175$175 0.9%
Fundraising events Eventdirect expenses; gross income $67,556$51,468reported apart
Total$61,799100%

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2024 · Form 990 · $49,352 spent · pay $0 · grants $27,500 · events $35,920
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $27,500$27,500-- 55.7%
Fees: management $12,769$5,108$3,831$3,830 25.9%
Fees: accounting $6,742-$6,742- 13.7%
Office expenses $1,368-$1,368- 2.8%
Other (as described)Miscellaneous $621-$621- 1.3%
Conferences, conventions and meetings $276-$276- 0.6%
Other (as described)Postage and Shipping $76-$76- 0.2%
Fundraising events Eventdirect expenses; gross income $58,552$35,644reported apart
Total$49,352100%

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2023 · Form 990 · $47,887 spent · pay $0 · grants $27,500 · events $21,626
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $27,500$27,500-- 57.4%
Fees: management $13,575$5,430$4,073$4,072 28.3%
Office expenses $2,817$1,127$845$845 5.9%
Advertising and promotion $2,429$972$729$728 5.1%
Other (as described)Miscellaneous $630$252$189$189 1.3%
Fees: accounting $500-$500- 1.0%
Conferences, conventions and meetings $277$111$83$83 0.6%
Other (as described)Postage and Shipping $159$64$48$47 0.3%
Fundraising events Eventdirect expenses; gross income $45,680$21,349reported apart
Total$47,887100%

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2022 · Form 990 · $52,028 spent · pay $0 · grants $27,500 · events $21,648
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $27,500$27,500-- 52.9%
Fees: other services $15,761$6,304$4,729$4,728 30.3%
Office expenses $5,077$2,031$1,523$1,523 9.8%
Advertising and promotion $2,189--$2,189 4.2%
Other (as described)Printing and Publications $542$217$163$162 1.0%
Fees: accounting $500-$500- 1.0%
Other (as described)Postage and Shipping $299$120$90$89 0.6%
Conferences, conventions and meetings $160$64$48$48 0.3%
Fundraising events Eventdirect expenses; gross income $45,769$21,488reported apart
Total$52,028100%

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2021 · Form 990 · $47,234 spent · pay $0 · grants $27,500 · events $12,221
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $27,500$27,500-- 58.2%
Fees: management $12,811$5,124$3,844$3,843 27.1%
Office expenses $3,849$1,540$1,155$1,154 8.1%
Advertising and promotion $1,390--$1,390 2.9%
Conferences, conventions and meetings $515$206$155$154 1.1%
Fees: accounting $500-$500- 1.1%
Other (as described)Miscellaneous $450$180$135$135 1.0%
Other (as described)Postage and Shipping $219$88$66$65 0.5%
Fundraising events Eventdirect expenses; gross income $26,283$11,706reported apart
Total$47,234100%

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2020 · Form 990 · $59,010 spent · pay $3,380 · grants $27,500 · events $23,947
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $27,500$27,500-- 46.6%
Fees: other services $19,240$7,696$5,772$5,772 32.6%
Advertising and promotion $6,076--$6,076 10.3%
Other salaries and wages $3,380$1,352$1,014$1,014 5.7%
Office expenses $888$355$267$266 1.5%
Conferences, conventions and meetings $608$243$183$182 1.0%
Other (as described)Miscellaneous $512$205$154$153 0.9%
Fees: accounting $500$200$150$150 0.8%
Other (as described)Postage and Shipping $306$122$92$92 0.5%
Fundraising events Eventdirect expenses; gross income $61,682$23,339reported apart
Total$59,010100%

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2019 · Form 990 · $84,277 spent · pay $0 · grants $27,500 · events $27,840
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $48,968$19,587$14,691$14,690 58.1%
Grants to US organizations and governments $27,500$27,500-- 32.6%
Advertising and promotion $2,476--$2,476 2.9%
Other (as described)Miscellaneous $2,343$937$703$703 2.8%
Office expenses $1,287$515$386$386 1.5%
Other (as described)Postage and Shipping $1,203$481$361$361 1.4%
Fees: accounting $500-$500- 0.6%
Fundraising events Eventdirect expenses; gross income $68,846$27,840reported apart
Total$84,277100%

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2018 · Form 990 · $99,096 spent · pay $0 · grants $40,500 · events $28,270
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $48,646$19,458$14,594$14,594 49.1%
Grants to US organizations and governments $40,500$40,500-- 40.9%
Advertising and promotion $5,137--$5,137 5.2%
Other (as described)Miscellaneous $2,980$1,192$894$894 3.0%
Fees: accounting $500-$500- 0.5%
Other (as described)Postage and Shipping $494$198$148$148 0.5%
Office expenses $433$173$130$130 0.4%
Conferences, conventions and meetings $406$162$122$122 0.4%
Fundraising events Eventdirect expenses; gross income $67,734$27,864reported apart
Total$99,096100%

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2017 · Form 990 · $91,711 spent · pay $55,323 · grants $27,500 · events $26,015
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $45,347$18,139$13,604$13,604 49.4%
Grants to US organizations and governments $27,500$27,500-- 30.0%
Payroll taxes $9,976$3,990$2,993$2,993 10.9%
Advertising and promotion $4,864$1,946$1,459$1,459 5.3%
Other (as described)Miscellaneous $2,133$853$640$640 2.3%
Office expenses $876$350$263$263 1.0%
Fees: accounting $500$200$150$150 0.5%
Other (as described)Postage and Shipping $263$105$79$79 0.3%
Conferences, conventions and meetings $252$101$76$75 0.3%
Fundraising events Eventdirect expenses; gross income $56,376$25,763reported apart
Total$91,711100%

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2016 · Form 990 · $79,221 spent · pay $0 · grants $0 · events $25,635
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $70,657$28,263$21,197$21,197 89.2%
Advertising and promotion $4,032--$4,032 5.1%
Other (as described)Miscellaneous $2,072$829$622$621 2.6%
Office expenses $1,006$402$302$302 1.3%
Conferences, conventions and meetings $712$285$214$213 0.9%
Fees: accounting $500$200$150$150 0.6%
Other (as described)Postage and Shipping $242$97$73$72 0.3%
Fundraising events Eventdirect expenses; gross income $54,517$24,923reported apart
Total$79,221100%

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2015 · Form 990 · $96,823 spent · pay $0 · grants $52,500 · events $25,972
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $52,500$52,500-- 54.2%
Fees: management $36,231$14,492$10,870$10,869 37.4%
Fees: investment management $3,372$1,349$1,012$1,011 3.5%
Other (as described)Miscellaneous $2,734$1,094$820$820 2.8%
Conferences, conventions and meetings $780$312$234$234 0.8%
Office expenses $561$224$169$168 0.6%
Fees: accounting $500$200$150$150 0.5%
Other (as described)Postage and Shipping $145$58$44$43 0.1%
Fundraising events Eventdirect expenses; gross income $67,666$25,192reported apart
Total$96,823100%

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2014 · Form 990 · $84,097 spent · pay $0 · grants $42,300 · events $28,809
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $42,300$42,300-- 50.3%
Fees: management $30,390$12,156$9,117$9,117 36.1%
Advertising and promotion $4,425--$4,425 5.3%
Fees: accounting $2,800-$2,800- 3.3%
Other (as described)Miscellaneous $1,920-$1,920- 2.3%
Conferences, conventions and meetings $1,876-$1,876- 2.2%
Other (as described)Postage and Shipping $335-$335- 0.4%
Office expenses $51-$51- 0.1%
Fundraising events Eventdirect expenses; gross income $75,023$26,933reported apart
Total$84,097100%

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2013 · Form 990 · $94,245 spent · pay $0 · grants $47,500 · events $23,891
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $47,500$47,500-- 50.4%
Fees: other services $38,342-$2,700$35,642 40.7%
Other (as described)ANNUAL GIVING CAMPAIGN $4,445--$4,445 4.7%
Other (as described)MISCELLANEOUS $2,525--$2,525 2.7%
Other (as described)BOARD MEETING EXPENSES $896-$896- 1.0%
Office expenses $385-$385- 0.4%
Other (as described)POSTAGE AND SHIPPING $152-$152- 0.2%
Fundraising events Eventdirect expenses; gross income $80,625$23,891reported apart
Total$94,245100%

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2012 · Form 990 · $74,777 spent · pay $0 · grants $25,000 · events $22,557
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $44,387-$2,600$41,787 59.4%
Grants to US organizations and governments $25,000$25,000-- 33.4%
Other (as described)ANNUAL GIVING CAMPAIGN $2,190--$2,190 2.9%
Office expenses $1,120-$1,120- 1.5%
Other (as described)MISCELLANEOUS $1,010--$1,010 1.4%
Other (as described)BOARD MEETING EXPENSES $907-$907- 1.2%
Other (as described)POSTAGE AND SHIPPING $163-$163- 0.2%
Fundraising events Eventdirect expenses; gross income -$22,557reported apart
Total$74,777100%

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2011 · Form 990 · $84,271 spent · pay $0 · grants $45,000 · events $20,177
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $45,000$45,000-- 53.4%
Fees: other services $32,931-$2,500$30,431 39.1%
Other (as described)ANNUAL GIVING CAMPAIGN $4,612--$4,612 5.5%
Office expenses $875-$875- 1.0%
Other (as described)MISCELLANEOUS $428--$428 0.5%
Other (as described)BOARD MEETING EXPENSES $330-$330- 0.4%
Other (as described)POSTAGE AND SHIPPING $95-$95- 0.1%
Fundraising events Eventdirect expenses; gross income -$20,177reported apart
Total$84,271100%

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