KOREAN AMERICAN SPECIAL EDUCATION CENTER
Cite this
Plain text KOREAN AMERICAN SPECIAL EDUCATION CENTER. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/201635852. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). KOREAN AMERICAN SPECIAL EDUCATION CENTER [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/201635852
MLA “KOREAN AMERICAN SPECIAL EDUCATION CENTER.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/201635852. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $961K · assets $752K
- Also known as
- CENTER
- EIN
- 20-1635852
- Address
- 10741 WALKER ST STE 400, CYPRESS, CA 90630-4766
- Website
- WWW.KASECCA.ORG
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ENTITYS PROGRAMS AND SERVICES ARE DIRECTED TOWARD PEOPLE WITH DISABILITIES AND THEIR FAMILIES, AND RAISE AWARENESS OF DISABILITIES IN THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kyunghae Rosa Chang | EXECUTIVE DI | 2015-2025 | $88,731 | $574,358 | 1 |
| Hannah Yang (former) | BOARD MEMBER | 2013-2020 | $0 | $115,250 | 1 |
Officers and directors, no compensation reported
18 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sungheon Kang | BOARD CHAIR | 2017-2025 | Not reported | $0 reported | 1 |
| John Kim | BOARD MEMBER | 2017-2025 | Not reported | $0 reported | 1 |
| Karen Moon | BOARD MEMBER | 2017-2025 | Not reported | $0 reported | 1 |
| Hyun S Park | BOARD MEMBER | 2020-2025 | Not reported | $0 reported | 1 |
| Jin Park | BOARD MEMBER | 2022-2025 | Not reported | $0 reported | 1 |
| Ki Hong Park | BOARD MEMBER | 2020-2025 | Not reported | $0 reported | 1 |
| Albert Jang | TREASURER | 2020-2025 | Not reported | $0 reported | 1 |
| Hansin Kim | BOARD MEMBER | 2025 | Not reported | $0 reported | 1 |
| Jay Kim | BOARD MEMBER | 2025 | Not reported | $0 reported | 1 |
| Christina Kwon (former) | SECRETARY | 2017-2021 | Not reported | $0 reported | 1 |
| Jennifer Chang (former) | BOARD MEMBER | 2017-2020 | Not reported | $0 reported | 1 |
| Roy Cho (former) | BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Kihong Park (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Edward Choi (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Alvert Jang (former) | TREASURER | 2018 | 0 | $0 reported | 1 |
| Kyungmee Lee (former) | Secretary | 2015-2016 | 5 | $0 reported | 1 |
| Bella Shim (former) | CEO/DIRECTOR | 2013-2014 | 5 | $0 reported | 1 |
| David Yang (former) | CFO/DIRECTOR | 2013-2014 | 5 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $89K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYUNGHAE ROSA CHANG | EXECUTIVE DI | 40 | $88,731 | $0 | $0 | $88,731 | 1 |
| SUNGHEON KANG | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| HANSIN KIM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAY KIM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN MOON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HYUN S PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIN PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KI HONG PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT JANG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $66K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYUNGHAE ROSA CHANG | EXECUTIVE DI | 40 | $66,488 | $0 | $0 | $66,488 | 1 |
| SUNGHEON KANG | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN MOON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HYUN S PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIN PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KI HONG PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT JANG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $70K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYUNGHAE ROSA CHANG | EXECUTIVE DI | 40 | $70,209 | $0 | $0 | $70,209 | 1 |
| SUNGHEON KANG | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN MOON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HYUN S PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIN PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KI HONG PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT JANG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $67K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYUNGHAE ROSA CHANG | EXECUTIVE DI | 40 | $66,915 | $0 | $0 | $66,915 | 1 |
| SUNGHEON KANG | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN MOON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HYUN S PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIN PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KI HONG PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT JANG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $61K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYUNGHAE ROSA CHANG | EXECUTIVE DI | 40 | $60,795 | $0 | $0 | $60,795 | 1 |
| SUNGHEON KANG | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN MOON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HYUN S PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KI HONG PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT JANG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA KWON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $53K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYUNGHAE ROSA CHANG | EXECUTIVE DI | 40 | $53,490 | $0 | $0 | $53,490 | 1 |
| JENNIFER CHANG | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SUNGHEON KANG | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN MOON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HYUN S PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KI HONG PARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH YANG | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT JANG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA KWON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $83K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYUNGHAE ROSA CHANG | EXECUTIVE DIRECTOR | 40 | $65,330 | $0 | $0 | $65,330 | 1 |
| HANNAH YANG | BOARD CHAIR | 20 | $18,000 | $0 | $0 | $18,000 | 1 |
| CHRISTINA KWON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY CHO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUNGHEON KANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIHONG PARK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD CHOI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVERT JANG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $53K · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYUNGHAE ROSA CHANG | EXECUTIVE DIRECTOR | 40 | $35,200 | $0 | $0 | $35,200 | 1 |
| HANNAH YANG | BOARD CHAIR | 20 | $18,000 | $0 | $0 | $18,000 | 1 |
| CHRISTINA KWON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN KIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY CHO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUNGHEON KANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN MOON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CHANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $53K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYUNGHAE ROSA CHANG | CEO | 40 | $34,800 | $0 | $0 | $34,800 | 1 |
| HANNAH YANG | CFO | 20 | $18,000 | $0 | $0 | $18,000 | 1 |
| KYUNGMEE LEE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $50K · 6 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYUNGHAE ROSA CHANG | CEO | 40 | $32,400 | $0 | $0 | $32,400 | 1 |
| HANNAH YANG | CFO | 20 | $18,000 | $0 | $0 | $18,000 | 1 |
| KYUNGMEE LEE | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $22K · 7 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH K YANG | SECRETARY/DIRECTOR | 40 | $21,900 | $0 | $0 | $21,900 | 1 |
| BELLA SHIM | CEO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID YANG | CFO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $21K · 11 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH K YANG | SECRETARY/DIRECTOR | 40 | $21,350 | $0 | $0 | $21,350 | 1 |
| BELLA SHIM | CEO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID YANG | CFO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,056,719 | $960,725 | $752,082 | $588,259 | $864,186 | $25,123 | $88,731 | 13 | - |
| 2024 · Form 990 | ||||||||
| $908,904 | $852,234 | $648,145 | $492,265 | $730,738 | $24,378 | $66,488 | 10 | - |
| 2023 · Form 990 | ||||||||
| $772,883 | $706,176 | $591,143 | $435,571 | $534,871 | $36,303 | $70,209 | 12 | - |
| 2022 · Form 990 | ||||||||
| $528,918 | $498,232 | $574,435 | $368,864 | $345,421 | $34,956 | $66,916 | 11 | - |
| 2021 · Form 990 | ||||||||
| $554,981 | $377,494 | $541,341 | $338,178 | $348,260 | $10,320 | $60,795 | 7 | - |
| 2020 · Form 990 | ||||||||
| $359,157 | $360,222 | $368,623 | $160,691 | $292,461 | $14,201 | $53,490 | 6 | - |
| 2018 · Form 990 | ||||||||
| $515,561 | $518,298 | $241,614 | $214,904 | $475,933 | $84,628 | $83,330 | 8 | 200 |
| 2017 · Form 990 | ||||||||
| $505,590 | $409,769 | $301,990 | $217,641 | $461,697 | $81,907 | $53,200 | 6 | 200 |
| 2016 · Form 990 | ||||||||
| $289,812 | $227,302 | $125,112 | $121,819 | $227,159 | $82,220 | $34,800 | 4 | 50 |
| 2015 · Form 990 | ||||||||
| $236,646 | $226,779 | $60,470 | $59,309 | $179,017 | $57,629 | $50,400 | 6 | 40 |
| 2014 · Form 990 | ||||||||
| $188,144 | $157,817 | $51,186 | $49,442 | $121,265 | $66,879 | $21,900 | 7 | 22 |
| 2013 · Form 990 | ||||||||
| $204,380 | $224,497 | $21,850 | $19,116 | $104,445 | $99,935 | $21,350 | 11 | 22 |
Funders of this organization
19 grantors reported grants to this organization, $671,597 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SHIRAKIKU FOUNDATION | Private foundation | Fuzzy filed as “KOREAN AMERICAN SPECIAL EDUCATION CENTER” | 2015-2016, 2018-2025 | 10 | $217,800 | 2025 | $10,000 | show |
| KOREAN AMERICAN FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $110,000 | 2023 | $100,000 | show |
| YOUNGBUM SONG FOUNDATION | Private foundation | Fuzzy filed as “KOREAN AMERICAN SPECIAL EDUCATION CENTER” | 2019-2025 | 7 | $100,000 | 2025 | $20,000 | show |
| OPEN STEWARDSHIP FOUNDATION | Private foundation | Fuzzy filed as “Korean American Special Education Center” | 2013-2022 | 10 | $79,000 | 2022 | $8,000 | show |
| ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA | DAF sponsor | Exact | 2018, 2020-2021 | 3 | $49,000 | 2021 | $26,500 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2023 | 2 | $17,000 | 2023 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $15,500 | 2024 | $15,500 | show |
| LOS ANGELES CHAMBER CHOIR INC | Public charity | Exact | 2017 | 1 | $14,249 | 2017 | $14,249 | show |
| TURBO CHARITABLE FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “KOREAN AMERICAN SPECIAL EDUCATION CENTER” | 2023 | 1 | $9,982 | 2023 | $9,982 | show |
| KANG DREAM FOUNDATION | Private foundation | Fuzzy filed as “KOREAN AMERICAN SPECIAL EDUCATION CENTER” | 2023 | 1 | $6,200 | 2023 | $6,200 | show |
| CHANIL FOUNDATION 29J-74V27 | Private foundation | Fuzzy filed as “KOREAN AMERICAN SPECIAL EDUCATION CENTER” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| SEOUL MEDICAL CHARITY FOUNDATION | Private foundation | Fuzzy filed as “KOREAN AMERICAN SPECIAL EDUCATION CENTER” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “KOREAN AMERICAN SPECIAL EDUCATION CENTER” | 2020 | 1 | $3,000 | 2020 | $3,000 | show |
| PAVA WORLD | Public charity | Fuzzy filed as “KOREAN AMERICAN SPECIAL EDUCATION CENTER” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| KEBOK FOUNDATION | Private foundation | Fuzzy filed as “Korean American Special Education Center” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMANEI FOUNDATION | Private foundation | Fuzzy filed as “Korean American Special Education Center” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KOREAN AMERICAN SPECIAL EDUCATION CENTER” | 2020-2023 | 4 | $866 | 2023 | $127 | 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).
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 · $960,725 spent · pay $555,376 · grants $0 · events $20,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,145 | $417,980 | $42,165 | - | 47.9% | |
| All other expenses | $101,401 | $47,476 | $23,587 | $30,338 | 10.6% | |
| Other (as described) | OUTSIDE CONTRACT SERVICE | $83,916 | $83,916 | - | - | 8.7% |
| Other (as described) | RENT | $82,572 | $82,572 | - | - | 8.6% |
| Other employee benefits | $42,455 | $38,206 | $4,249 | - | 4.4% | |
| Payroll taxes | $41,433 | $37,745 | $3,688 | - | 4.3% | |
| Other (as described) | PERSONAL EXPENSES OTHER | $33,165 | $33,165 | - | - | 3.5% |
| Other (as described) | SUPPLIES | $28,566 | $28,566 | - | - | 3.0% |
| Office expenses | $26,524 | $18,262 | $6,298 | $1,964 | 2.8% | |
| Conferences, conventions and meetings | $20,029 | $18,526 | $1,503 | - | 2.1% | |
| Pension plan contributions | $11,343 | $10,026 | $1,317 | - | 1.2% | |
| Advertising and promotion | $11,207 | $11,207 | - | - | 1.2% | |
| Insurance | $8,018 | - | $6,338 | $1,680 | 0.8% | |
| Interest | $7,051 | - | $7,051 | - | 0.7% | |
| Fees: accounting | $2,900 | - | $2,900 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $153,320 | - | reported apart | |||
| Total | $960,725 | 100% |
2024 · Form 990 · $852,234 spent · pay $504,496 · grants $0 · events $36,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,413 | $383,145 | $38,268 | - | 49.4% | |
| Occupancy | $97,763 | $64,502 | $6,969 | $26,292 | 11.5% | |
| Other (as described) | OUTSIDE CONTRACT SERVICE | $91,443 | $91,443 | - | - | 10.7% |
| Other employee benefits | $38,331 | $34,630 | $3,701 | - | 4.5% | |
| All other expenses | $37,079 | $19,769 | $11,492 | $5,818 | 4.4% | |
| Payroll taxes | $34,950 | $31,484 | $3,466 | - | 4.1% | |
| Other (as described) Event | PROGRAM EVENTS | $28,465 | $28,465 | - | - | 3.3% |
| Advertising and promotion | $26,344 | $26,344 | - | - | 3.1% | |
| Other (as described) | PERSONAL EXPENSES OTHER | $23,483 | $23,483 | - | - | 2.8% |
| Office expenses | $10,470 | $3,793 | $4,610 | $2,067 | 1.2% | |
| Pension plan contributions | $9,802 | $8,242 | $1,560 | - | 1.2% | |
| Conferences, conventions and meetings | $8,248 | $8,248 | - | - | 1.0% | |
| Insurance | $7,858 | $3,509 | $2,537 | $1,812 | 0.9% | |
| Interest | $7,692 | - | $7,692 | - | 0.9% | |
| Other (as described) | AUTO EXPENSE | $5,993 | $5,993 | - | - | 0.7% |
| Fees: accounting | $2,900 | - | $2,900 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $135,574 | - | reported apart | |||
| Total | $852,234 | 100% |
2023 · Form 990 · $706,176 spent · pay $378,103 · grants $0 · events $44,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,136 | $296,001 | $30,135 | - | 46.2% | |
| Occupancy | $102,723 | $56,445 | $4,615 | $41,663 | 14.5% | |
| Other (as described) | OUTSIDE CONTRACT SERVICE | $62,408 | $62,408 | - | - | 8.8% |
| Other (as described) Event | PROGRAM EVENTS | $38,449 | $38,449 | - | - | 5.4% |
| All other expenses | $35,544 | $19,023 | $10,121 | $6,400 | 5.0% | |
| Payroll taxes | $27,702 | $24,756 | $2,946 | - | 3.9% | |
| Other (as described) | PERSONAL EXPENSES OTHER | $20,887 | $20,887 | - | - | 3.0% |
| Advertising and promotion | $18,991 | $14,666 | $18 | $4,307 | 2.7% | |
| Office expenses | $17,079 | $6,161 | $9,004 | $1,914 | 2.4% | |
| Other employee benefits | $15,676 | $15,676 | - | - | 2.2% | |
| Pension plan contributions | $8,589 | $7,606 | $983 | - | 1.2% | |
| Interest | $8,433 | $8,333 | $100 | - | 1.2% | |
| Insurance | $7,957 | $5,866 | $570 | $1,521 | 1.1% | |
| Conferences, conventions and meetings | $6,020 | $5,152 | $868 | - | 0.9% | |
| Other (as described) | AUTO EXPENSE | $5,223 | $5,223 | - | - | 0.7% |
| Travel | $2,200 | $1,200 | $1,000 | - | 0.3% | |
| Fees: legal | $1,899 | - | $1,899 | - | 0.3% | |
| Fees: accounting | $260 | - | $260 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $147,090 | - | reported apart | |||
| Total | $706,176 | 100% |
2022 · Form 990 · $498,232 spent · pay $284,934 · grants $0 · events $37,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,089 | $145,880 | $16,209 | - | 32.5% | |
| Occupancy | $71,293 | $41,854 | $4,650 | $24,789 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $66,916 | $60,224 | $6,692 | - | 13.4% | |
| Other employee benefits | $33,017 | $29,715 | $3,302 | - | 6.6% | |
| Other (as described) Event | PROGRAM EVENTS | $30,651 | $30,651 | - | - | 6.2% |
| All other expenses | $26,268 | $15,692 | $8,371 | $2,205 | 5.3% | |
| Other (as described) | OUTSIDE CONTRACT SERVICE | $24,712 | $24,712 | - | - | 5.0% |
| Payroll taxes | $22,912 | $20,621 | $2,291 | - | 4.6% | |
| Office expenses | $17,897 | $15,639 | $1,737 | $521 | 3.6% | |
| Advertising and promotion | $14,098 | $9,427 | $1,047 | $3,624 | 2.8% | |
| Other (as described) | SUPPLIES | $7,281 | - | - | $7,281 | 1.5% |
| Conferences, conventions and meetings | $7,041 | $5,289 | $588 | $1,164 | 1.4% | |
| Fees: other services | $5,000 | $4,500 | $500 | - | 1.0% | |
| Other (as described) | TELEPHONE | $4,265 | $4,265 | - | - | 0.9% |
| Insurance | $4,151 | $3,736 | $415 | - | 0.8% | |
| Interest | $641 | $577 | $64 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $146,849 | - | reported apart | |||
| Total | $498,232 | 100% |
2021 · Form 990 · $377,494 spent · pay $194,269 · grants $0 · events $37,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,848 | - | $108,848 | - | 28.8% | |
| Occupancy | $61,393 | $590 | $38,709 | $22,094 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $60,795 | - | $60,795 | - | 16.1% | |
| Other (as described) Event | PROGRAM EVENTS | $31,363 | $31,363 | - | - | 8.3% |
| Other (as described) | OUTSIDE CONTRACT SERVICE | $23,815 | $23,815 | - | - | 6.3% |
| Office expenses | $19,573 | $10,621 | $7,165 | $1,787 | 5.2% | |
| Advertising and promotion | $15,053 | $7,013 | $493 | $7,547 | 4.0% | |
| Payroll taxes | $13,277 | - | $13,277 | - | 3.5% | |
| All other expenses | $11,577 | $2,185 | $6,971 | $2,421 | 3.1% | |
| Other employee benefits | $11,349 | - | $11,349 | - | 3.0% | |
| Insurance | $7,902 | - | $7,902 | - | 2.1% | |
| Conferences, conventions and meetings | $5,879 | $2,475 | $2,936 | $468 | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,338 | - | $3,338 | - | 0.9% |
| Other (as described) | SUPPLIES | $3,332 | - | - | $3,332 | 0.9% |
| Fundraising events Event | direct expenses; gross income $132,985 | - | reported apart | |||
| Total | $377,494 | 100% |
2020 · Form 990 · $360,222 spent · pay $181,964 · grants $0 · events $1,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,491 | - | $112,491 | - | 31.2% | |
| Pay: officers, directors, trustees, key employees | $53,490 | - | $53,490 | - | 14.8% | |
| Occupancy | $26,474 | $1,205 | $24,469 | $800 | 7.3% | |
| All other expenses | $25,982 | $10,629 | $13,145 | $2,208 | 7.2% | |
| Insurance | $24,489 | - | $24,489 | - | 6.8% | |
| Other (as described) | OUTSIDE CONTRACT SERVICE | $21,138 | $21,138 | - | - | 5.9% |
| Other (as described) | OUTREACH | $17,200 | $17,200 | - | - | 4.8% |
| Other (as described) | OUTSIDE CONTRACT SERVICE | $13,556 | - | $13,556 | - | 3.8% |
| Office expenses | $12,290 | $3,087 | $8,816 | $387 | 3.4% | |
| Advertising and promotion | $10,288 | $8,300 | $1,988 | - | 2.9% | |
| Other (as described) | OTHER EXPENSE | $10,282 | - | - | $10,282 | 2.9% |
| Payroll taxes | $9,790 | - | $9,790 | - | 2.7% | |
| Fees: legal | $9,410 | - | $9,410 | - | 2.6% | |
| Other employee benefits | $5,200 | - | $5,200 | - | 1.4% | |
| Fees: other services | $1,945 | - | $1,945 | - | 0.5% | |
| Conferences, conventions and meetings | $1,930 | $344 | $1,586 | - | 0.5% | |
| Fees: accounting | $1,709 | - | $1,709 | - | 0.5% | |
| Depreciation and depletion | $1,565 | - | $1,565 | - | 0.4% | |
| Pension plan contributions | $993 | - | $993 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $47,013 | - | reported apart | |||
| Total | $360,222 | 100% |
2018 · Form 990 · $518,298 spent · pay $243,065 · grants $1,850 · events $63,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,909 | $118,899 | $15,010 | - | 25.8% | |
| Pay: officers, directors, trustees, key employees | $83,330 | $83,330 | - | - | 16.1% | |
| Other (as described) | OUTSIDE CONTRACT SERVIC | $69,804 | $56,008 | $13,796 | - | 13.5% |
| Occupancy | $53,582 | $13,067 | $40,515 | - | 10.3% | |
| Other (as described) | PROGRAM EXPENSES | $35,432 | $35,432 | - | - | 6.8% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $20,412 | $20,412 | - | - | 3.9% |
| Payroll taxes | $18,596 | $17,961 | $635 | - | 3.6% | |
| All other expenses | $17,063 | $5,019 | $12,044 | - | 3.3% | |
| Other (as described) | PRINTING AND PUBLICATIO | $16,364 | $14,435 | $1,929 | - | 3.2% |
| Office expenses | $16,240 | $6,975 | $9,265 | - | 3.1% | |
| Advertising and promotion | $14,751 | $14,319 | $432 | - | 2.8% | |
| Insurance | $12,709 | - | $12,709 | - | 2.5% | |
| Other employee benefits | $6,618 | $6,618 | - | - | 1.3% | |
| Conferences, conventions and meetings | $5,247 | $3,618 | $1,629 | - | 1.0% | |
| Fees: accounting | $4,490 | - | $4,490 | - | 0.9% | |
| Travel | $3,830 | $1,250 | $2,580 | - | 0.7% | |
| Grants to US organizations and governments | $1,850 | $1,850 | - | - | 0.4% | |
| Fees: management | $1,707 | - | $1,707 | - | 0.3% | |
| Depreciation and depletion | $1,252 | - | $1,252 | - | 0.2% | |
| Pension plan contributions | $612 | $612 | - | - | 0.1% | |
| Fees: legal | $500 | - | $500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,270 | $58,270 | reported apart | |||
| Total | $518,298 | 100% |
2017 · Form 990 · $409,769 spent · pay $143,354 · grants $450 · events $131,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,446 | $124,085 | $9,361 | - | 32.6% | |
| Other (as described) | OUTSIDE SERVICE | $80,404 | $80,404 | $0 | - | 19.6% |
| Other (as described) Event | PROGRAM EVENTS | $67,697 | $67,697 | $0 | - | 16.5% |
| Occupancy | $29,011 | $9,402 | $19,609 | - | 7.1% | |
| All other expenses | $21,475 | $4,945 | $16,530 | - | 5.2% | |
| Office expenses | $16,693 | $14,937 | $1,756 | - | 4.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $13,260 | $13,260 | $0 | - | 3.2% |
| Advertising and promotion | $10,468 | $10,468 | - | - | 2.6% | |
| Payroll taxes | $9,908 | $8,807 | $1,101 | - | 2.4% | |
| Insurance | $9,413 | - | $9,413 | - | 2.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $7,556 | $5,877 | $1,679 | - | 1.8% |
| Conferences, conventions and meetings | $4,552 | $2,463 | $2,089 | - | 1.1% | |
| Fees: accounting | $2,910 | - | $2,910 | - | 0.7% | |
| Travel | $1,331 | - | $1,331 | - | 0.3% | |
| Depreciation and depletion | $1,195 | - | $1,195 | - | 0.3% | |
| Grants to US organizations and governments | $450 | $450 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,401 | $59,415 | reported apart | |||
| Total | $409,769 | 100% |
2016 · Form 990 · $227,302 spent · pay $64,893 · grants $1,000 · events $39,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICE | $66,898 | $60,208 | $6,690 | - | 29.4% |
| Pay: officers, directors, trustees, key employees | $34,800 | $31,320 | $3,480 | - | 15.3% | |
| Occupancy | $29,350 | $26,415 | $2,935 | - | 12.9% | |
| Other salaries and wages | $24,287 | $21,858 | $2,429 | - | 10.7% | |
| Office expenses | $13,939 | $12,545 | $1,394 | - | 6.1% | |
| Advertising and promotion | $13,250 | $11,925 | $1,325 | - | 5.8% | |
| All other expenses | $10,429 | $9,387 | $1,042 | - | 4.6% | |
| Other (as described) | Printing and Publications | $8,950 | $8,055 | $895 | - | 3.9% |
| Other (as described) | CONFERENCE & MEETING | $6,194 | $5,575 | $619 | - | 2.7% |
| Payroll taxes | $5,806 | $5,225 | $581 | - | 2.6% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $5,375 | $4,838 | $537 | - | 2.4% |
| Insurance | $3,590 | $3,231 | $359 | - | 1.6% | |
| Fees: accounting | $2,510 | $2,259 | $251 | - | 1.1% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.4% | |
| Depreciation and depletion | $924 | $832 | $92 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $19,500 | $39,067 | reported apart | |||
| Total | $227,302 | 100% |
2015 · Form 990 · $226,779 spent · pay $100,989 · grants $650 · events $2,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,400 | $45,360 | $5,040 | - | 22.2% | |
| Other salaries and wages | $42,899 | $38,609 | $4,290 | - | 18.9% | |
| Other (as described) | OUTSIDE SERVICE | $31,969 | $28,772 | $3,197 | - | 14.1% |
| Occupancy | $31,800 | $28,620 | $3,180 | - | 14.0% | |
| All other expenses | $18,579 | $16,720 | $1,859 | - | 8.2% | |
| Other (as described) | Printing and Publications | $11,007 | $9,906 | $1,101 | - | 4.9% |
| Payroll taxes | $7,690 | $6,921 | $769 | - | 3.4% | |
| Other (as described) | EDUCATION SUPPLIES | $7,252 | $6,527 | $725 | - | 3.2% |
| Office expenses | $6,350 | $5,715 | $635 | - | 2.8% | |
| Advertising and promotion | $6,249 | $5,624 | $625 | - | 2.8% | |
| Other (as described) | BOOKS, REFERENCE & RESEARCH | $4,960 | $4,464 | $496 | - | 2.2% |
| Conferences, conventions and meetings | $2,328 | $2,095 | $233 | - | 1.0% | |
| Insurance | $2,127 | $1,914 | $213 | - | 0.9% | |
| Depreciation and depletion | $1,324 | $1,192 | $132 | - | 0.6% | |
| Grants to US organizations and governments | $650 | $650 | - | - | 0.3% | |
| Travel | $615 | $554 | $61 | - | 0.3% | |
| Fees: accounting | $520 | $468 | $52 | - | 0.2% | |
| Fees: other services | $60 | $54 | $6 | - | 0.0% | |
| Total | $226,779 | 100% |
2014 · Form 990 · $157,817 spent · pay $91,912 · grants $300 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,422 | $0 | $62,422 | $0 | 39.6% | |
| Occupancy | $32,050 | $0 | $32,050 | $0 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $21,900 | $0 | $21,900 | $0 | 13.9% | |
| All other expenses | $12,564 | $11,335 | $1,229 | $0 | 8.0% | |
| Payroll taxes | $7,590 | $0 | $7,590 | $0 | 4.8% | |
| Other (as described) | TELEPHONE | $5,523 | $0 | $5,523 | $0 | 3.5% |
| Other (as described) | PRINTING | $4,094 | $4,094 | $0 | $0 | 2.6% |
| Advertising and promotion | $2,812 | $2,812 | $0 | $0 | 1.8% | |
| Other (as described) | AUTO EXPENSE | $2,096 | $0 | $2,096 | $0 | 1.3% |
| Fees: accounting | $1,920 | $0 | $1,920 | $0 | 1.2% | |
| Depreciation and depletion | $1,585 | $0 | $1,585 | $0 | 1.0% | |
| Office expenses | $1,524 | $842 | $682 | $0 | 1.0% | |
| Insurance | $837 | $0 | $837 | $0 | 0.5% | |
| Conferences, conventions and meetings | $350 | $350 | $0 | $0 | 0.2% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.2% | |
| Other (as described) | DUE & SUBSCRIPTION | $250 | $0 | $250 | $0 | 0.2% |
| Total | $157,817 | 100% |
2013 · Form 990 · $224,497 spent · pay $138,217 · grants $1,100 · events $20
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,940 | $0 | $104,940 | $0 | 46.7% | |
| Occupancy | $34,050 | $0 | $34,050 | $0 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $21,350 | $0 | $21,350 | $0 | 9.5% | |
| All other expenses | $13,887 | $12,047 | $1,840 | $0 | 6.2% | |
| Insurance | $12,398 | $0 | $12,398 | $0 | 5.5% | |
| Payroll taxes | $11,927 | $0 | $11,927 | $0 | 5.3% | |
| Other (as described) | PRINTING | $8,441 | $8,441 | $0 | $0 | 3.8% |
| Other (as described) | TELEPHONE | $5,204 | $0 | $5,204 | $0 | 2.3% |
| Advertising and promotion | $2,550 | $2,550 | $0 | $0 | 1.1% | |
| Other (as described) | AUTO EXPENSE | $2,346 | $0 | $2,346 | $0 | 1.0% |
| Depreciation and depletion | $2,056 | $0 | $2,056 | $0 | 0.9% | |
| Fees: accounting | $1,910 | $0 | $1,910 | $0 | 0.9% | |
| Office expenses | $1,371 | $1,142 | $229 | $0 | 0.6% | |
| Grants to US organizations and governments | $1,100 | $1,100 | - | - | 0.5% | |
| Other (as described) | DUE & SUBSCRIPTION | $440 | $0 | $440 | $0 | 0.2% |
| Information technology | $320 | $0 | $320 | $0 | 0.1% | |
| Fees: management | $187 | $0 | $187 | $0 | 0.1% | |
| Conferences, conventions and meetings | $20 | $20 | $0 | $0 | 0.0% | |
| Total | $224,497 | 100% |