KOKUA HAWAII FOUNDATION
Cite this
Plain text KOKUA HAWAII FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/200315475. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). KOKUA HAWAII FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200315475
MLA “KOKUA HAWAII FOUNDATION.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/200315475. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.3M · expenses $2.2M · assets $21.7M
- Also known as
- C/O HIGH NOTE MANAGEMENTINC
- EIN
- 20-0315475
- Address
- 45 MITCHELL BLVD STE 1, SAN RAFAEL, CA 94903-2011
- Website
- WWW.KOKUAHAWAIIFOUNDATION.ORG
- NTEE code
- C27
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE STUDENTS AND COMMUNITY MEMBERS WITH EXPERIENCES THAT WILL ENHANCE THEIR APPRECIATION FOR AND UNDERSTANDING OF THEIR ENVIRONMENT SO THEY WILL BE LIFELONG STEWARDS OF THE EARTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
No one listed on these returns was paid.
Unpaid officers and directors · 3 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jack Hody Johnson | VP AND SECRETARY | 2014-2024 | 1 |
| Kimberly Baker Johnson | PRESIDENT | 2014-2024 | 1 |
| Julie Rene' | TREASURER | 2014-2024 | 2 |
People by year
2024 · 3 people listed · none paid · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE' | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2023 · 3 people listed · none paid · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE' | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 3 people listed · none paid · 22 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE' | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 3 people listed · none paid · 19 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE' | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 3 people listed · none paid · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE' | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 3 people listed · none paid · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE' | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 3 people listed · none paid · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE' | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 3 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | VP AND SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE' | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 3 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | VP AND SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE' | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 3 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | VP AND SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 3 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK HODY JOHNSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BAKER JOHNSON | VP AND SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,345,236 | $2,236,764 | $21,683,092 | $21,683,092 | $4,453,753 | $499,636 | $0 | 39 | 0 |
| 2023 · Form 990 | ||||||||
| $2,365,553 | $1,794,455 | $18,574,620 | $18,574,620 | $1,578,178 | $313,938 | $0 | 26 | 0 |
| 2022 · Form 990 | ||||||||
| $1,410,136 | $1,649,662 | $18,003,522 | $18,003,522 | $922,571 | $258,535 | $0 | 22 | 200 |
| 2021 · Form 990 | ||||||||
| $1,347,052 | $1,227,547 | $18,243,048 | $18,243,048 | $419,126 | $100,723 | $0 | 19 | 200 |
| 2020 · Form 990 | ||||||||
| $1,266,399 | $850,676 | $18,123,826 | $18,123,543 | $668,890 | $0 | $0 | 15 | 0 |
| 2019 · Form 990 | ||||||||
| $744,832 | $1,000,919 | $17,799,512 | $17,707,820 | $517,272 | $0 | $0 | 16 | 0 |
| 2018 · Form 990 | ||||||||
| $986,536 | $993,634 | $17,963,907 | $17,963,907 | $755,045 | $0 | $0 | 10 | 0 |
| 2017 · Form 990 | ||||||||
| $760,193 | $858,965 | $17,971,005 | $17,971,005 | $526,257 | $74 | $0 | 8 | 0 |
| 2016 · Form 990 | ||||||||
| $350,371 | $727,147 | $18,072,100 | $18,069,777 | $201,652 | $0 | $0 | 8 | 0 |
| 2015 · Form 990 | ||||||||
| $376,899 | $745,423 | $18,446,553 | $18,446,553 | $262,573 | $0 | $0 | 12 | 0 |
| 2014 · Form 990 | ||||||||
| $1,680,221 | $620,230 | $18,815,077 | $18,815,077 | $1,487,301 | $0 | $241,644 | 8 | 0 |
Funders of this organization
23 grantors reported grants to this organization, $612,621 in all, tax years 2010 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| POINTS OF LIGHT FOUNDATION | Public charity | Exact | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| JOHNSON OHANA CHARITABLE FOUNDATION | Public charity | Exact | 2016-2022 | 7 | $90,000 | 2022 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $62,660 | 2024 | $33,800 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $40,000 | 2024 | $10,000 | show |
| OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL | Public charity | Exact | 2022-2024 | 3 | $36,654 | 2024 | $5,079 | show |
| KAISER FOUNDATION HEALTH PLAN INC | Public charity | Exact | 2011, 2017 | 2 | $29,141 | 2017 | $7,341 | show |
| WSL PURE | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT | Public charity | Exact | 2023 | 1 | $24,000 | 2023 | $24,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2012 | 1 | $17,561 | 2012 | $17,561 | show |
| TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP | Public charity | Exact | 2017 | 1 | $16,635 | 2017 | $16,635 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $11,000 | 2019 | $11,000 | show |
| KATHLEEN M & PETER E NAKTENIS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “KOKUA HAWAII FOUNDATION” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| JOHN J MOLLER FAM FOUNDATION | Private foundation | Fuzzy filed as “KOKUA HAWAII FOUNDATION” | 2015, 2021, 2023-2024 | 4 | $9,500 | 2024 | $1,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $7,365 | 2020 | $7,365 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $6,570 | 2024 | $6,570 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| M&P LEDBETTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KOKUA HAWAII FOUNDATION” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Fuzzy filed as “KOKUA HAWAII FOUNDATION” | 2010-2011 | 2 | $1,500 | 2011 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KOKUA HAWAII FOUNDATION” | 2020-2023 | 4 | $835 | 2023 | $178 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “KOKUA HAWAII FOUNDATION” | 2023 | 1 | $500 | 2023 | $500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “KOKUA HAWAII FOUNDATION” | 2024 | 1 | $200 | 2024 | $200 | show |
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| FRIENDS OF SCRAP INC | CA | C27 | $1,187,906 | $1,097,296 | Executive Dir | $115,295 | Same NTEE code C27, revenue within 5x, same state |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,236,764 spent · pay $1,087,880 · grants $0 · events $2,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $1,026,377 | $886,061 | $110,138 | $30,178 | 45.9% |
| Other salaries and wages | $897,508 | $807,757 | $89,751 | - | 40.1% | |
| Other employee benefits | $95,966 | $86,369 | $9,597 | - | 4.3% | |
| Payroll taxes | $94,406 | $84,965 | $9,441 | - | 4.2% | |
| Office expenses | $37,968 | $30,823 | $7,145 | - | 1.7% | |
| Fees: investment management | $37,007 | - | $37,007 | - | 1.7% | |
| Advertising and promotion | $19,721 | - | - | $19,721 | 0.9% | |
| Insurance | $15,296 | $13,111 | $2,185 | - | 0.7% | |
| Other (as described) | PAYROLL SERVICE FEES | $7,494 | $6,745 | $749 | - | 0.3% |
| Other (as described) | BANK & CREDIT CARD FEES | $2,861 | $2,321 | $540 | - | 0.1% |
| Conferences, conventions and meetings | $2,025 | - | - | $2,025 | 0.1% | |
| Information technology | $135 | $135 | - | - | 0.0% | |
| Total | $2,236,764 | 100% |
2023 · Form 990 · $1,794,455 spent · pay $1,050,686 · grants $0 · events $6,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $859,114 | $773,606 | $85,508 | - | 47.9% | |
| Other (as described) | PROGRAM EXPENSES | $531,762 | $496,318 | $34,835 | $609 | 29.6% |
| Payroll taxes | $96,616 | $86,954 | $9,662 | - | 5.4% | |
| Other employee benefits | $94,956 | $85,460 | $9,496 | - | 5.3% | |
| Advertising and promotion | $53,934 | - | - | $53,934 | 3.0% | |
| Office expenses | $52,312 | $36,900 | $15,412 | - | 2.9% | |
| Fees: investment management | $35,319 | - | $35,319 | - | 2.0% | |
| Insurance | $29,783 | $14,891 | $14,892 | - | 1.7% | |
| All other expenses | $10,078 | $5,613 | $4,465 | - | 0.6% | |
| Other (as described) | TELEPHONE | $10,046 | - | $10,046 | - | 0.6% |
| Other (as described) | PROGRAM CHARITY PAYOUTS | $7,715 | $7,715 | - | - | 0.4% |
| Other (as described) | PAYROLL SERVICE FEES | $6,573 | $5,916 | $657 | - | 0.4% |
| Conferences, conventions and meetings | $6,247 | - | $1,113 | $5,134 | 0.3% | |
| Total | $1,794,455 | 100% |
2022 · Form 990 · $1,649,662 spent · pay $940,196 · grants $0 · events $18,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $767,763 | $690,987 | $76,776 | - | 46.5% | |
| Other (as described) | PROGRAM EXPENSES | $499,515 | $428,149 | $71,366 | - | 30.3% |
| Other employee benefits | $86,602 | $77,942 | $8,660 | - | 5.2% | |
| Payroll taxes | $85,831 | $77,248 | $8,583 | - | 5.2% | |
| Advertising and promotion | $62,169 | $31,471 | - | $30,698 | 3.8% | |
| Office expenses | $39,043 | $10,379 | $28,664 | - | 2.4% | |
| Fees: investment management | $34,782 | - | $34,782 | - | 2.1% | |
| Insurance | $22,068 | - | $22,068 | - | 1.3% | |
| Other (as described) | INFORMATON TECHNOLOGY | $19,457 | $19,457 | - | - | 1.2% |
| Conferences, conventions and meetings | $18,465 | - | $5,174 | $13,291 | 1.1% | |
| Other (as described) | PAYROLL SERVICE FEES | $5,772 | $5,195 | $577 | - | 0.3% |
| Other (as described) | TELEPHONE | $5,366 | - | $5,366 | - | 0.3% |
| All other expenses | $2,829 | $2,621 | $208 | - | 0.2% | |
| Total | $1,649,662 | 100% |
2021 · Form 990 · $1,227,547 spent · pay $745,515 · grants $0 · events $27,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,379 | $551,141 | $61,238 | - | 49.9% | |
| Other (as described) | PROGRAM EXPENSES | $307,091 | $253,615 | $52,196 | $1,280 | 25.0% |
| Other employee benefits | $73,076 | $65,768 | $7,308 | - | 6.0% | |
| Payroll taxes | $60,060 | $54,054 | $6,006 | - | 4.9% | |
| Fees: investment management | $42,371 | - | $42,371 | - | 3.5% | |
| Office expenses | $36,165 | $8,720 | $27,445 | - | 2.9% | |
| Information technology | $28,851 | $28,851 | - | - | 2.4% | |
| Conferences, conventions and meetings | $27,790 | - | $1,156 | $26,634 | 2.3% | |
| Insurance | $15,376 | - | $15,376 | - | 1.3% | |
| Advertising and promotion | $13,969 | - | - | $13,969 | 1.1% | |
| Other (as described) | TELEPHONE | $4,950 | - | $4,950 | - | 0.4% |
| Other (as described) | PAYROLL SERVICE FEES | $4,833 | $4,350 | $483 | - | 0.4% |
| Other (as described) | BANK & CREDIT CARD FEES | $636 | - | $636 | - | 0.1% |
| Total | $1,227,547 | 100% |
2020 · Form 990 · $850,676 spent · pay $527,132 · grants $0 · events $17,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,412 | $393,671 | $43,741 | - | 51.4% | |
| Other (as described) | PROGRAM EXPENSES | $193,129 | $186,124 | $6,864 | $141 | 22.7% |
| Other employee benefits | $52,400 | $47,390 | $5,010 | - | 6.2% | |
| Fees: investment management | $41,881 | - | $41,881 | - | 4.9% | |
| Payroll taxes | $37,320 | $33,588 | $3,732 | - | 4.4% | |
| Office expenses | $21,816 | $9,720 | $12,096 | - | 2.6% | |
| Information technology | $17,975 | $17,975 | - | - | 2.1% | |
| Conferences, conventions and meetings | $17,694 | - | $574 | $17,120 | 2.1% | |
| Insurance | $12,528 | - | $12,528 | - | 1.5% | |
| Advertising and promotion | $7,382 | - | - | $7,382 | 0.9% | |
| Other (as described) | PAYROLL SERVICE FEES | $5,818 | $5,818 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $4,881 | - | $4,881 | - | 0.6% |
| Other (as described) | BANK & CREDIT CARD FEES | $752 | - | $752 | - | 0.1% |
| Fees: other services | -$2 | -$2 | - | - | -0.0% | |
| All other expenses | -$310 | - | -$310 | - | -0.0% | |
| Total | $850,676 | 100% |
2019 · Form 990 · $1,000,919 spent · pay $499,633 · grants $0 · events $5,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,544 | $390,190 | $43,354 | - | 43.3% | |
| Other (as described) | PROGRAM EXPENSES | $380,053 | $369,574 | $7,993 | $2,486 | 38.0% |
| Fees: investment management | $39,706 | - | $39,706 | - | 4.0% | |
| Payroll taxes | $35,783 | $32,205 | $3,578 | - | 3.6% | |
| Office expenses | $33,672 | $16,999 | $16,673 | - | 3.4% | |
| Other employee benefits | $30,306 | $27,687 | $2,619 | - | 3.0% | |
| Insurance | $17,729 | - | $17,729 | - | 1.8% | |
| Information technology | $11,720 | $11,720 | - | - | 1.2% | |
| Other (as described) | PAYROLL SERVICE FEES | $5,404 | $5,404 | - | - | 0.5% |
| Conferences, conventions and meetings | $5,298 | - | $388 | $4,910 | 0.5% | |
| Other (as described) | TELEPHONE | $4,642 | - | $4,642 | - | 0.5% |
| Advertising and promotion | $2,084 | - | - | $2,084 | 0.2% | |
| Other (as described) | BANK & CREDIT CARD FEES | $981 | - | $981 | - | 0.1% |
| Fees: other services | -$3 | - | -$3 | - | -0.0% | |
| Total | $1,000,919 | 100% |
2018 · Form 990 · $993,634 spent · pay $471,057 · grants $0 · events $4,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $413,708 | $381,282 | $13,005 | $19,421 | 41.6% |
| Other salaries and wages | $400,114 | $360,103 | $40,011 | - | 40.3% | |
| Other employee benefits | $38,280 | $35,073 | $3,207 | - | 3.9% | |
| Fees: investment management | $33,752 | - | $33,752 | - | 3.4% | |
| Office expenses | $33,435 | - | $33,435 | - | 3.4% | |
| Payroll taxes | $32,663 | $29,397 | $3,266 | - | 3.3% | |
| Insurance | $12,591 | - | $12,591 | - | 1.3% | |
| Information technology | $10,435 | - | $10,435 | - | 1.1% | |
| Other (as described) | TELEPHONE | $5,118 | - | $5,118 | - | 0.5% |
| Other (as described) | PAYROLL SERVICE FEES | $4,755 | $4,755 | - | - | 0.5% |
| Conferences, conventions and meetings | $4,208 | - | $446 | $3,762 | 0.4% | |
| Advertising and promotion | $2,454 | - | - | $2,454 | 0.2% | |
| Other (as described) | BANK & CREDIT CARD FEES | $2,296 | - | $2,296 | - | 0.2% |
| All other expenses | -$175 | - | -$175 | - | -0.0% | |
| Total | $993,634 | 100% |
2017 · Form 990 · $858,965 spent · pay $410,262 · grants $0 · events $20,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,480 | $314,532 | $34,948 | - | 40.7% | |
| Other (as described) | PROGRAM EXPENSES | $330,998 | $321,657 | $7,326 | $2,015 | 38.5% |
| Other employee benefits | $33,008 | $30,110 | $2,898 | - | 3.8% | |
| Office expenses | $30,700 | $12,504 | $18,196 | - | 3.6% | |
| Payroll taxes | $27,774 | $24,997 | $2,777 | - | 3.2% | |
| Fees: investment management | $26,333 | - | $26,333 | - | 3.1% | |
| Conferences, conventions and meetings | $20,671 | - | $590 | $20,081 | 2.4% | |
| Insurance | $12,060 | - | $12,060 | - | 1.4% | |
| Information technology | $9,956 | - | $9,956 | - | 1.2% | |
| Advertising and promotion | $5,362 | - | - | $5,362 | 0.6% | |
| Other (as described) | PAYROLL SERVICE FEES | $5,093 | $5,093 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $5,038 | - | $5,038 | - | 0.6% |
| Other (as described) | BANK & CREDIT CARD FEES | $1,449 | - | $1,449 | - | 0.2% |
| All other expenses | $1,037 | - | $1,037 | - | 0.1% | |
| Fees: accounting | $6 | $3 | $3 | - | 0.0% | |
| Total | $858,965 | 100% |
2016 · Form 990 · $727,147 spent · pay $338,168 · grants $0 · events $14,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,507 | $261,456 | $29,051 | - | 40.0% | |
| Other (as described) | PROGRAM EXPENSES | $275,003 | $269,234 | $4,871 | $898 | 37.8% |
| Office expenses | $36,002 | $12,852 | $23,150 | - | 5.0% | |
| Other employee benefits | $24,703 | $22,233 | $2,470 | - | 3.4% | |
| Advertising and promotion | $24,218 | - | $800 | $23,418 | 3.3% | |
| Payroll taxes | $22,958 | $20,662 | $2,296 | - | 3.2% | |
| Fees: investment management | $19,239 | - | $19,239 | - | 2.6% | |
| Conferences, conventions and meetings | $14,172 | - | - | $14,172 | 1.9% | |
| Insurance | $10,189 | - | $10,189 | - | 1.4% | |
| Other (as described) | TELEPHONE | $4,612 | - | $4,612 | - | 0.6% |
| Other (as described) | PAYROLL SERVICE FEES | $4,461 | $4,461 | - | - | 0.6% |
| Information technology | $613 | - | $613 | - | 0.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $320 | - | $320 | - | 0.0% |
| All other expenses | $150 | - | $150 | - | 0.0% | |
| Total | $727,147 | 100% |
2015 · Form 990 · $745,423 spent · pay $320,354 · grants $0 · events $15,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $303,919 | $300,379 | $3,540 | - | 40.8% |
| Other salaries and wages | $265,347 | $238,812 | $26,535 | - | 35.6% | |
| Office expenses | $47,465 | $16,679 | $30,786 | - | 6.4% | |
| Other employee benefits | $33,636 | $30,272 | $3,364 | - | 4.5% | |
| Advertising and promotion | $21,409 | - | $1,115 | $20,294 | 2.9% | |
| Payroll taxes | $21,371 | $19,234 | $2,137 | - | 2.9% | |
| Conferences, conventions and meetings | $15,139 | - | - | $15,139 | 2.0% | |
| Fees: investment management | $14,250 | - | $14,250 | - | 1.9% | |
| Insurance | $9,861 | - | $9,861 | - | 1.3% | |
| Other (as described) | PAYROLL SERVICE FEES | $4,847 | $4,847 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $4,148 | - | $4,148 | - | 0.6% |
| Fees: legal | $3,497 | - | $874 | $2,623 | 0.5% | |
| Information technology | $220 | - | $220 | - | 0.0% | |
| All other expenses | $168 | - | $120 | $48 | 0.0% | |
| Other (as described) | LICENSES & PERMITS | $146 | - | $146 | - | 0.0% |
| Total | $745,423 | 100% |
2014 · Form 990 · $620,230 spent · pay $284,684 · grants $0 · events $5,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $241,644 | $217,484 | $24,160 | - | 39.0% | |
| Other (as described) | PROGRAM EXPENSES | $218,528 | $216,476 | $2,052 | - | 35.2% |
| Office expenses | $37,084 | $18,038 | $19,046 | - | 6.0% | |
| Fees: investment management | $25,001 | - | $25,001 | - | 4.0% | |
| Other employee benefits | $22,909 | $20,618 | $2,291 | - | 3.7% | |
| Payroll taxes | $20,131 | $18,119 | $2,012 | - | 3.2% | |
| Advertising and promotion | $11,937 | - | $2,479 | $9,458 | 1.9% | |
| Interest | $11,120 | - | $11,120 | - | 1.8% | |
| Insurance | $10,575 | - | $10,575 | - | 1.7% | |
| Conferences, conventions and meetings | $5,437 | - | $5,437 | - | 0.9% | |
| Other (as described) | PAYROLL SERVICE FEES | $4,770 | $4,770 | $0 | - | 0.8% |
| Other (as described) | TELEPHONE | $4,480 | $0 | $4,480 | - | 0.7% |
| Other (as described) | BANK & CREDIT CARD FEES | $2,947 | $0 | $2,947 | - | 0.5% |
| Fees: legal | $1,929 | - | $482 | $1,447 | 0.3% | |
| All other expenses | $1,678 | - | - | $1,678 | 0.3% | |
| Information technology | $60 | - | $60 | - | 0.0% | |
| Total | $620,230 | 100% |