STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LILY OF THE VALLEY AIDS FOUNDATION

Cite this

Plain text LILY OF THE VALLEY AIDS FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201718113. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). LILY OF THE VALLEY AIDS FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201718113

MLA “LILY OF THE VALLEY AIDS FOUNDATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201718113. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $620K · expenses $521K · assets $226K

EIN
20-1718113
Address
750 ERBES RD, THOUSAND OAKS, CA 91362-2608
NTEE code
T12
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

TO COLLECT DONATIONS FOR CHILDREN SUFFERING HIV AIDS WORLDWIDE AND TO DISSEMINATE INFORMATION ABOUT HIV AIDS PANDEMIC

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 16 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

16 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
Joelle Hussey Director2022-2024 0 $0 reported 1
Kara Kasarjian Director2020-2024 5 $0 reported 1
Mickey Konson CORP SECRETARY2010-2024 5 $0 reported 1
Andrew Garcia Director2021-2024 0 $0 reported 1
Kerry Nulty CFO2023-2024 5 $0 reported 1
Tirsha Thornbury President2018-2024 5 $0 reported 1
Dan Smith (former) CFO2017-2022 5 $0 reported 1
Soo Young Kim (former) Director2015-2022 5 $0 reported 1
Dennis Arnold (former) Corp Secretary2010-2021 5 $0 reported 1
Janice Allen (former) Director2011-2020 5 $0 reported 1
Sharon Clack (former) President2010-2020 10 $0 reported 1
Christi Anderson (former) Director2016-2018 5 $0 reported 1
Donna Acosta (former) Director2014-2015 5 $0 reported 1
Brian Stanton (former) CFO2014-2015 5 $0 reported 1
Todd Tucker (former) Director2010-2012 0 $0 reported 1
Susan Laschi (former) Treasurer2010-2012 0 $0 reported 1

People by year

2024 · 6 people listed · none paid · 1 employee · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOELLE HUSSEY Director0 $0$0$0 $01
KARA KASARJIAN Director5 $0$0$0 $01
MICKEY KONSON CORP SECRETARY5 $0$0$0 $01
ANDREW GARCIA Director0 $0$0$0 $01
KERRY NULTY CFO5 $0$0$0 $01
Tirsha Thornbury President5 $0$0$0 $01
2023 · 6 people listed · none paid · 1 employee · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOELLE HUSSEY Director0 $0$0$0 $01
KARA KASARJIAN Director5 $0$0$0 $01
MICKEY KONSON CORP SECRETARY5 $0$0$0 $01
ANDREW GARCIA Director0 $0$0$0 $01
KERRY NULTY CFO5 $0$0$0 $01
Tirsha Thornbury President5 $0$0$0 $01
2022 · 7 people listed · none paid · 2 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOELLE HUSSEY Director0 $0$0$0 $01
KARA KASARJIAN Director5 $0$0$0 $01
MICKEY KONSON CORP SECRETARY5 $0$0$0 $01
ANDREW GARCIA Director0 $0$0$0 $01
DAN SMITH CFO5 $0$0$0 $01
SOO YOUNG KIM Director5 $0$0$0 $01
Tirsha Thornbury President5 $0$0$0 $01
2021 · 7 people listed · none paid · 2 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARA KASARJIAN Director5 $0$0$0 $01
MICKEY KONSON Director5 $0$0$0 $01
ANDREW GARCIA Director0 $0$0$0 $01
DENNIS ARNOLD Corp Secretary5 $0$0$0 $01
DAN SMITH CFO5 $0$0$0 $01
SOO YOUNG KIM Director5 $0$0$0 $01
Tirsha Thornbury President5 $0$0$0 $01
2020 · 8 people listed · none paid · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARA KASARJIAN Director5 $0$0$0 $01
MICKEY KONSON Director5 $0$0$0 $01
JANICE ALLEN Director5 $0$0$0 $01
SOO YOUNG KIM Director5 $0$0$0 $01
Tirsha Thornbury Director5 $0$0$0 $01
SHARON CLACK President10 $0$0$0 $01
DENNIS ARNOLD Corp Secretary5 $0$0$0 $01
DAN SMITH CFO5 $0$0$0 $01
2019 · 7 people listed · none paid · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICKEY KONSON Director5 $0$0$0 $01
JANICE ALLEN Director5 $0$0$0 $01
SOO YOUNG KIM Director5 $0$0$0 $01
Tirsha Thornbury Director5 $0$0$0 $01
SHARON CLACK President10 $0$0$0 $01
DENNIS ARNOLD Corp Secretary5 $0$0$0 $01
DAN SMITH CFO5 $0$0$0 $01
2018 · 8 people listed · none paid · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTI ANDERSON Director5 $0$0$0 $01
MICKEY KONSON Director5 $0$0$0 $01
JANICE ALLEN Director5 $0$0$0 $01
SOO YOUNG KIM Director5 $0$0$0 $01
Tirsha Thornbury Director5 $0$0$0 $01
SHARON CLACK President10 $0$0$0 $01
DENNIS ARNOLD Corp Secretary5 $0$0$0 $01
DAN SMITH CFO5 $0$0$0 $01
2017 · 7 people listed · none paid · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTI ANDERSON Director5 $0$0$0 $01
MICKEY KONSON Director5 $0$0$0 $01
JANICE ALLEN Director5 $0$0$0 $01
SOO YOUNG KIM Director5 $0$0$0 $01
SHARON CLACK President10 $0$0$0 $01
DENNIS ARNOLD Corp Secretary5 $0$0$0 $01
DAN SMITH CFO5 $0$0$0 $01
2016 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTI ANDERSON Director5 $0$0$0 $01
MICKEY KONSON Director5 $0$0$0 $01
JANICE ALLEN Director5 $0$0$0 $01
SOO YOUNG KIM Director5 $0$0$0 $01
SHARON CLACK President10 $0$0$0 $01
DENNIS ARNOLD Corp Secretary5 $0$0$0 $01
2015 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONNA ACOSTA Director5 $0$0$0 $01
MICKEY KONSON Director5 $0$0$0 $01
JANICE ALLEN Director5 $0$0$0 $01
SOO YOUNG KIM Director5 $0$0$0 $01
SHARON CLACK President10 $0$0$0 $01
DENNIS ARNOLD Corp Secretary5 $0$0$0 $01
BRIAN STANTON CFO5 $0$0$0 $01
2014 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARON CLACK President10 $0$0$0 $01
DONNA ACOSTA Director5 $0$0$0 $01
DENNIS ARNOLD Corp Secretary5 $0$0$0 $01
MICKEY KONSON Director5 $0$0$0 $01
JANICE ALLEN Director5 $0$0$0 $01
BRIAN STANTON CFO5 $0$0$0 $01
2013 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARON CLACK President10 $0$0$0 $01
DENNIS ARNOLD Corp Secretary5 $0$0$0 $01
MICKEY KONSON Director5 $0$0$0 $01
JANICE ALLEN Director5 $0$0$0 $01
2012 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANICE ALLEN Director0 $0$0$0 $01
TODD TUCKER Director0 $0$0$0 $01
MICKEY KONSON Director0 $0$0$0 $01
DENNIS ARNOLD Corp Secretary0 $0$0$0 $01
SUSAN LASCHI Treasurer0 $0$0$0 $01
SHARON CLACK President0 $0$0$0 $01
2011 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANICE ALLEN Director0 $0$0$0 $01
TODD TUCKER Director0 $0$0$0 $01
MICKEY KONSON Director0 $0$0$0 $01
DENNIS ARNOLD Corp Secretary0 $0$0$0 $01
SUSAN LASCHI Treasurer0 $0$0$0 $01
SHARON CLACK President0 $0$0$0 $01
2010 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TODD TUCKER Director0 $0$0$0 $01
SUSAN LASCHI Treasurer0 $0$0$0 $01
SHARON CLACK President0 $0$0$0 $01
MICKEY KONSON Director0 $0$0$0 $01
DENNIS ARNOLD Corp Secretary0 $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.

2024 · 3 grants to organizations · $411K

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

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-05-31 · view filing · original 990 ↗
$619,527$520,578 $225,821$225,763 $319,787$0 $0140
2023 · Form 990 period ending 2024-05-31 · view filing · original 990 ↗
$474,887$487,641 $145,372$145,372 $253,905$0 $0140
2022 · Form 990 period ending 2023-05-31 · view filing · original 990 ↗
$436,574$379,618 $158,126$158,126 $217,307$0 $0240
2021 · Form 990 period ending 2022-05-31 · view filing · original 990 ↗
$367,517$421,279 $106,751$101,170 $219,741$0 $0240
2020 · Form 990 period ending 2021-05-31 · view filing · original 990 ↗
$416,824$372,587 $163,994$153,536 $268,563$0 $0040
2019 · Form 990 period ending 2020-05-31 · view filing · original 990 ↗
$369,413$419,516 $116,859$109,299 $273,598$0 $0040
2018 · Form 990 period ending 2019-05-31 · view filing · original 990 ↗
$505,170$476,399 $161,722$159,402 $349,154$0 $0040
2017 · Form 990 period ending 2018-05-31 · view filing · original 990 ↗
$538,545$449,241 $130,708$130,631 $353,435$0 $0040
2016 · Form 990 period ending 2017-05-31 · view filing · original 990 ↗
$381,380$405,163 $41,356$41,327 $284,481$0 $00-
2015 · Form 990 period ending 2016-05-31 · view filing · original 990 ↗
$252,888$273,262 $65,110$65,110 $231,380$0 $00-
2014 · Form 990 period ending 2015-05-31 · view filing · original 990 ↗
$302,018$233,146 $85,546$85,487 $216,857$0 $00-
2013 · Form 990 period ending 2014-05-31 · view filing · original 990 ↗
$215,103$210,870 $16,615$16,615 $176,363$0 $00-
2012 · Form 990 period ending 2013-05-31 · view filing · original 990 ↗
$183,434$185,560 $12,385$12,382 $143,943$0 $00-
2011 · Form 990 period ending 2012-05-31 · view filing · original 990 ↗
$204,894$203,327 $26,483$14,508 $171,760$0 $00-
2010 · Form 990 period ending 2011-05-31 · view filing · original 990 ↗
$244,356$251,261 $50,705$12,941 $200,762$0 $00-

Funders of this organization

11 grantors reported grants to this organization, $400,800 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2024 7$177,238 2024$18,800
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2024 6$91,714 2024$21,802
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2022-2024 3$53,358 2024$10,000
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2019-2021 3$27,100 2021$12,000
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LIFE WITHOUT LIMBS Public charity Exact 2010 1$15,000 2010$15,000
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FORGOOD INC DAF sponsor Exact 2010-2011 2$14,441 2011$8,941
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ANDERSON FAMILY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “LILY OF THE VALLEY AIDS FOUNDATION” 2015 1$10,000 2015$10,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022 1$9,075 2022$9,075
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ROCKEFELLER FOUNDATION Private foundation Fuzzy filed as “LILY OF THE VALLEY AIDS FOUNDATION” 2023 1$1,500 2023$1,500
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “LILY OF THE VALLEY AIDS FOUNDATION” 2014-2015, 2022 4$1,075 2022$150
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “LILY OF THE VALLEY AIDS FOUNDATION” 2020-2023 4$299 2023$63
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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
ANABI FAMILY FOUNDATIONCAT12 $654,042$202,101 CEO$0 Same NTEE code T12, revenue within 2x, same state
THE JACK AND BUENA FOUNDATIONCAT12 $840,243$775,483 Executive Director$0 Same NTEE code T12, revenue within 2x, same state
GET TOGETHER FOUNDATIONCAT12 $312,127$286,750 Executive Dir.$0 Same NTEE code T12, revenue within 2x, same state
YOSHIKI FOUNDATION AMERICACAT12 $1,142,199$680,293 TREASURER, CFO$91,000 Same NTEE code T12, revenue within 2x, same state
BJS RESTAURANTS FOUNDATION INCCAT12 $333,920$312,794 VICE PRESIDENT$0 Same NTEE code T12, revenue within 2x, same state
THE AMALFI JETS CHARITABLE FOUNDATIONCAT12 $366,305$375,759 Board member$0 Same NTEE code T12, revenue within 2x, same state
SANTA BARBARA VINTNERS FOUNDATIONCAT12 $763,924$360,685 PRESIDENT$0 Same NTEE code T12, revenue within 2x, same state
BAY AREA HOST COMMITTEE FOUNDATIONCAT12 $370,000$350,000 CEO$350,961 Same NTEE code T12, revenue within 2x, same state
KORN FERRY CHARITABLE FOUNDATIONCAT12 $1,004,373$522,605 CHAIR/DIRECTOR$0 Same NTEE code T12, revenue within 2x, same state
INFINITE HERO FOUNDATIONCAT12 $566,295$589,867 PRESIDENT AND FOUNDER$0 Same NTEE code T12, revenue within 2x, same state
MANN CHARITABLE FOUNDATIONCAT12 $613,597$1,047,127 DIRECTOR, PRESIDENT$815,000 Same NTEE code T12, revenue within 2x, same state
THE SAN FRANCISCO ASSOCIATION OF REALTORS FOUNDATIONCAT12 $551,053$326,938 CHIEF EXEC OFF$0 Same NTEE code T12, revenue within 2x, same state
ARBOR-VITAE FOUNDATIONCAT12 $544,144$353,608 PRESIDENT$0 Same NTEE code T12, revenue within 2x, same state
NEUHAR FAMILY FOUNDATIONCAT12 $565,036$95,969 Trustee$0 Same NTEE code T12, revenue within 2x, same state
YAMANI FAMILY FOUNDATIONCAT12 $1,200,090$110,587 PRESIDENT$0 Same NTEE code T12, revenue within 2x, same state
FIVE ARTS FOUNDATIONCAT12 $382,236$364,083 TRUSTEE$0 Same NTEE code T12, revenue within 2x, same state
HEART OF MERCY INTERNATIONAL INCCAT12 $1,107,837$863,425 BOARD MEMBER$0 Same NTEE code T12, revenue within 2x, same state
SANA FOUNDATIONCAT12 $374,749$648,249 President$0 Same NTEE code T12, revenue within 2x, same state
EDWARD F LIMATO FOUNDATIONCAT12 $1,097,437$719,058 PRESIDENT/TRUSTEE$205,035 Same NTEE code T12, revenue within 2x, same state
ELEFTHERIA FOUNDATIONCAT12 $671,862$285,584 PRESIDENT, TREASURER,SECRETARY$0 Same NTEE code T12, revenue within 2x, same state
LAZARIAN FOUNDATION INCCAT12 $520,533$205,202 CEO / DIRECTOR$0 Same NTEE code T12, revenue within 2x, same state
JANET CURCI FAMILY FOUNDATIONCAT12 $399,903$817,804 Secy/CFO/Dir.$48,000 Same NTEE code T12, revenue within 2x, same state
ARMEN & GLORIA HAMPAR FAMILY FOUNDATIONCAT12 $802,058$956,261 PRESIDENT$0 Same NTEE code T12, revenue within 2x, same state
D K KIM FOUNDATION INCCAT12 $936,012$915,855 DIRECTOR OF SOCIAL I$85,446 Same NTEE code T12, revenue within 2x, same state
MATTHEW AND MIHO BLUMKIN FOUNDATIONCAT12 $328,405$40,988 DIRECTOR/PRESIDENT/SECRETARY$0 Same NTEE code T12, revenue within 2x, same state

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
SERVANT FOUNDATION DAF sponsor$10,025,0004 32021–2024 SK FOUNDATION USA INC; TALK OF THE TOWN RESTAURANT GROUP FOUNDATION INC; LITTLE WARRIOR FOUNDATION INC
COLUMBUS FOUNDATION DAF sponsor$7,343,545306 12010–2024 BEXLEY COMMUNITY FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$4,218,09777 322016–2024 HOPE USA; AMERICAN FRIENDS OF AYELET HASHACHAR; FANATICS ALL IN FOUNDATION; PROJECT REDWOOD and 28 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,924,38771 282015–2024 PROJECT REDWOOD; WALKING FOR KIDS FOUNDATION; LITTLE WARRIOR FOUNDATION INC; MAPLEWOOD FOUNDATION INC and 24 more
GREATER CINCINNATI FOUNDATION DAF sponsor$1,878,10713 22015–2024 HOPE USA; JEFF RUBY FOUNDATION
DHANAM FOUNDATION Private foundation$1,680,0004 12020–2024 AGASTYA USA
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,002,40010 32018–2024 AGASTYA USA; FANATICS ALL IN FOUNDATION; AMERICAN FRIENDS OF AYELET HASHACHAR
ONECHILD GLOBAL DAF sponsor$925,2902 12009–2010 HEART OF MERCY INTERNATIONAL INC
RSF SOCIAL FINANCE INC DAF sponsor$915,0009 12015–2024 SIMAMA INTERNATIONAL
ALFRED E MANN FOUNDATION FOR BIOMEDICAL ENGINEERING A DELAWARE Private foundation$842,0003 12022–2024 MANN CHARITABLE FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$840,0004 32020–2022 CUREGRIN FOUNDATION; NEHEMIAH CHARITABLE FUND; FANATICS ALL IN FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$654,96138 102019–2024 HOPE USA; MAKE-A-WISH FOUNDATION OF PUERTO RICO; CUREGRIN FOUNDATION; CORE FOUNDATION and 6 more
JEWISH COMMUNAL FUND DAF sponsor$645,13611 32011–2024 FANATICS ALL IN FOUNDATION; AMERICAN FRIENDS OF AYELET HASHACHAR; HEALTHCARE FOR ISRAEL INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$562,00018 82020–2024 HFT EMPLOYEE EMERGENCY RELIEF FUND INC; CORPUS CHRISTI FOUNDATION OF HOLLAND ZEALAND; EPIC FOUNDATION INC; THE IM ABLE FOUNDATION and 4 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$528,24310 42020–2024 CRC CARES FOUNDATION; LITTLE WARRIOR FOUNDATION INC; CUREGRIN FOUNDATION; BROADRICK FAMILY FOUNDATION OF FLORIDA INC

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 · $520,578 spent · pay $7,404 · grants $410,729 · events $59,267
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $410,729$410,729-- 78.9%
Other (as described) EventEVENT COSTS $59,267--$59,267 11.4%
Other (as described)CONSULTING SERVICES $12,750-$12,750- 2.4%
Other (as described)BANK FEES $8,121-$4,795$3,326 1.6%
All other expenses $7,326-$7,107$219 1.4%
Travel $7,025--$7,025 1.3%
Other salaries and wages $6,534-$6,534- 1.3%
Other (as described)Printing and Publications $5,767$3,212$1,810$745 1.1%
Insurance $2,189-$2,189- 0.4%
Payroll taxes $870-$870- 0.2%
Fundraising events Eventdirect expenses; gross income $298,987-reported apart
Total$520,578100%

View the filing

2023 · Form 990 · $487,641 spent · pay $7,172 · grants $430,530 · events $49,642
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $430,530$430,530-- 88.3%
Other (as described) EventEVENT COSTS $13,631--$13,631 2.8%
Other (as described)CONSULTING SERVICES $11,852-$11,852- 2.4%
Other (as described)DISCOUNT FEE $9,716-$6,364$3,352 2.0%
Other salaries and wages $6,465-$6,182$283 1.3%
All other expenses $4,224-$1,714$2,510 0.9%
Other (as described)DATA PROCESSING $4,049$1,531$987$1,531 0.8%
Travel $3,511--$3,511 0.7%
Insurance $2,956$1,641$886$429 0.6%
Payroll taxes $707-$671$36 0.1%
Fundraising events Eventdirect expenses; gross income $256,938$36,011reported apart
Total$487,641100%

View the filing

2022 · Form 990 · $379,618 spent · pay $17,157 · grants $336,986 · events $49,880
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $336,986$336,986-- 88.8%
Other salaries and wages $15,168$13,651$759$758 4.0%
Other (as described)DISCOUNT FEE $8,739$7,865$437$437 2.3%
Fees: other services $5,455$4,910$273$272 1.4%
Other (as described)COMPUTER MAINTENANCE $4,883$4,395$244$244 1.3%
Insurance $4,577$4,119$229$229 1.2%
Payroll taxes $1,989$1,989-- 0.5%
Other (as described)Postage and Shipping $740$666$37$37 0.2%
Fees: accounting $575$518$29$28 0.2%
Other (as described)ORGANIZATIONAL EXPENSES $339$305$17$17 0.1%
All other expenses $167$150$9$8 0.0%
Fundraising events Eventdirect expenses; gross income $269,147$49,880reported apart
Total$379,618100%

View the filing

2021 · Form 990 · $421,279 spent · pay $25,011 · grants $365,068 · events $52,744
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $365,068$365,068-- 86.7%
Other salaries and wages $22,493$20,244$1,125$1,124 5.3%
Other (as described)LONG TERM MISSIONS $8,500$7,650$425$425 2.0%
Other (as described)DISCOUNT FEE $7,523$6,771$376$376 1.8%
Fees: other services $4,645$4,181$232$232 1.1%
Other (as described)COMPUTER MAINTENANCE $4,374$3,937$219$218 1.0%
Insurance $4,278$3,850$214$214 1.0%
Payroll taxes $2,518$2,518-- 0.6%
Other (as described)ORGANIZATIONAL EXPENSES $910$819$46$45 0.2%
Fees: accounting $605$545$30$30 0.1%
All other expenses $365$328$19$18 0.1%
Fundraising events Eventdirect expenses; gross income $200,520$52,744reported apart
Total$421,279100%

View the filing

2020 · Form 990 · $372,587 spent · pay $0 · grants $334,170 · events $18,105
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $334,170$334,170-- 89.7%
Fees: other services $21,531$19,378$1,077$1,076 5.8%
Other (as described)DISCOUNT FEE $8,282$7,454$414$414 2.2%
Insurance $3,992$3,593$200$199 1.1%
Other (as described)COMPUTER MAINTENANCE $3,309$2,978$166$165 0.9%
Fees: accounting $500$450$25$25 0.1%
Other (as described)ORGANIZATIONAL EXPENSES $413$372$21$20 0.1%
Other (as described)Postage and Shipping $223$201$11$11 0.1%
All other expenses $167$150$9$8 0.0%
Fundraising events Eventdirect expenses; gross income $166,366$18,105reported apart
Total$372,587100%

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2019 · Form 990 · $419,516 spent · pay $0 · grants $363,746 · events $10,269
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $363,746$363,746-- 86.7%
Fees: other services $22,979$20,681$1,149$1,149 5.5%
Travel $11,040$9,936$552$552 2.6%
Other (as described)DISCOUNT FEE $8,011$7,210$401$400 1.9%
Other (as described)MISSIONS EXPENSE $4,318$3,886$216$216 1.0%
Insurance $3,509$3,158$176$175 0.8%
Other (as described)COMPUTER MAINTENANCE $3,477$3,129$174$174 0.8%
Other (as described)FUNDRAISING COSTS $1,235$1,112$62$61 0.3%
All other expenses $701$632$36$33 0.2%
Fees: accounting $500$450$25$25 0.1%
Fundraising events Eventdirect expenses; gross income $106,084$10,269reported apart
Total$419,516100%

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2018 · Form 990 · $476,399 spent · pay $0 · grants $385,455 · events $31,013
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $385,455$385,455-- 80.9%
Travel $29,645$26,681$1,482$1,482 6.2%
Fees: other services $24,541$22,087$1,227$1,227 5.2%
Other (as described)MISSIONS EXPENSE $15,569$14,012$779$778 3.3%
Other (as described)DISCOUNT FEE $8,558$7,702$428$428 1.8%
Other (as described)COMPUTER MAINTENANCE $5,021$4,519$251$251 1.1%
Insurance $3,106$2,795$156$155 0.7%
Other (as described)FUNDRAISING COSTS $2,328$2,095$117$116 0.5%
All other expenses $1,676$1,508$86$82 0.4%
Fees: accounting $500$450$25$25 0.1%
Fundraising events Eventdirect expenses; gross income $187,029$31,013reported apart
Total$476,399100%

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2017 · Form 990 · $449,241 spent · pay $0 · grants $405,099 · events $18,232
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $405,099$405,099-- 90.2%
Fees: other services $13,515$12,164$676$675 3.0%
Other (as described)DISCOUNT FEE $8,897$8,007$445$445 2.0%
Travel $8,242$7,418$412$412 1.8%
Other (as described)SUPPLIES $3,750$3,375$188$187 0.8%
Other (as described)COMPUTER MAINTENANCE $2,748$2,473$138$137 0.6%
Insurance $2,712$2,441$136$135 0.6%
All other expenses $2,293$2,063$115$115 0.5%
Other (as described)Printing and Publications $1,485$1,337$74$74 0.3%
Fees: accounting $500$450$25$25 0.1%
Fundraising events Eventdirect expenses; gross income $203,342$18,232reported apart
Total$449,241100%

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2016 · Form 990 · $405,163 spent · pay $0 · grants $369,034 · events $13,682
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $369,034$369,034-- 91.1%
Fees: other services $16,106$14,495$806$805 4.0%
Other (as described)DISCOUNT FEE $7,554$6,799$378$377 1.9%
Other (as described)COMPUTER MAINTENANCE $4,209$3,788$211$210 1.0%
Insurance $3,614$3,253$181$180 0.9%
Other (as described)SUPPLIES $2,868$2,581$144$143 0.7%
Fees: professional fundraisers $595--$595 0.1%
Fees: accounting $500$450$25$25 0.1%
All other expenses $388$349$20$19 0.1%
Other (as described)ORGANIZATIONAL EXPENSES $295$266$15$14 0.1%
Fundraising events Eventdirect expenses; gross income $110,581$13,682reported apart
Total$405,163100%

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2015 · Form 990 · $273,262 spent · pay $0 · grants $245,420 · events $5,653
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $245,420$245,420-- 89.8%
Fees: other services $14,550$13,095$728$727 5.3%
Other (as described)BANK FEES $5,374$4,837$269$268 2.0%
Insurance $2,887$2,598$145$144 1.1%
Other (as described)COMPUTER MAINTENANCE $2,741$2,467$137$137 1.0%
Other (as described)DISCOUNT FEE $935$842$47$46 0.3%
All other expenses $553$498$28$27 0.2%
Fees: accounting $500$450$25$25 0.2%
Other (as described)Postage and Shipping $302$272$15$15 0.1%
Fundraising events Eventdirect expenses; gross income $27,161$5,653reported apart
Total$273,262100%

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2014 · Form 990 · $233,146 spent · pay $0 · grants $205,300 · events $7,575
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $205,300$205,300-- 88.1%
Fees: other services $15,993$14,394$800$799 6.9%
Other (as described)BANK FEES $4,068$3,661$204$203 1.7%
Insurance $2,825$2,543$141$141 1.2%
Other (as described)SOFTWARE RENEWAL FEES $1,905$1,715$95$95 0.8%
All other expenses $1,019$918$51$50 0.4%
Other (as described)DISCOUNT FEE $799$719$40$40 0.3%
Other (as described)Postage and Shipping $687$618$35$34 0.3%
Fees: accounting $550$495$28$27 0.2%
Fundraising events Eventdirect expenses; gross income $92,736$7,575reported apart
Total$233,146100%

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2013 · Form 990 · $210,870 spent · pay $0 · grants $176,100 · events $1,428
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $176,100$176,100-- 83.5%
Fees: other services $16,455$14,810$823$822 7.8%
All other expenses $4,391$3,952$222$217 2.1%
Insurance $3,606$3,245$181$180 1.7%
Other (as described)BANK FEES $3,196$2,876$160$160 1.5%
Other (as described)SOFTWARE RENEWAL FEES $2,166$1,949$109$108 1.0%
Other (as described)BEAD EXPENSE $2,129$1,916$107$106 1.0%
Other (as described)DONATED SUPPLIES $1,460$1,314$73$73 0.7%
Fees: accounting $1,200$1,080$60$60 0.6%
Travel $144$130$7$7 0.1%
Interest $23$21$1$1 0.0%
Fundraising events Eventdirect expenses; gross income $40,168$1,428reported apart
Total$210,870100%

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2012 · Form 990 · $185,560 spent · pay $0 · grants $158,476 · events $2,779
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $158,476$158,476-- 85.4%
Fees: accounting $8,950$8,055$448$447 4.8%
Fees: other services $5,025$4,523$251$251 2.7%
Other (as described)Printing and Publications $3,868$3,481$194$193 2.1%
Other (as described)BANK FEES $3,328$2,995$167$166 1.8%
Insurance $3,235$2,912$162$161 1.7%
Other (as described)SOFTWARE RENEWAL FEES $1,102$992$55$55 0.6%
All other expenses $988$891$50$47 0.5%
Other (as described)DISCOUNT FEE $548$493$28$27 0.3%
Travel $40$36$2$2 0.0%
Fundraising events Eventdirect expenses; gross income -$2,779reported apart
Total$185,560100%

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2011 · Form 990 · $203,327 spent · pay $0 · grants $172,800 · events $12,663
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $172,800$172,800-- 85.0%
Fees: accounting $8,800$7,920$440$440 4.3%
Other (as described)BEAD EXPENSE $4,408$3,967$221$220 2.2%
Insurance $4,268$3,841$214$213 2.1%
Other (as described)BANK FEES $3,148$2,833$158$157 1.5%
Fees: legal $3,125$2,813$156$156 1.5%
Travel $2,500$2,250$125$125 1.2%
Other (as described)SOFTWARE RENEWAL FEES $2,146$1,931$108$107 1.1%
All other expenses $1,469$1,323$75$71 0.7%
Other (as described)TELEPHONE $643$579$32$32 0.3%
Interest $20$18$1$1 0.0%
Fundraising events Eventdirect expenses; gross income -$12,663reported apart
Total$203,327100%

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2010 · Form 990 · $251,261 spent · pay $0 · grants $228,300 · events $11,258
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $228,300$228,300-- 90.9%
Travel $10,655$9,590$533$532 4.2%
Fees: accounting $3,800$3,420$190$190 1.5%
Insurance $3,464$3,118$173$173 1.4%
Other (as described)BANK FEES $2,165$1,949$108$108 0.9%
Other (as described)SOFTWARE RENEWAL FEES $968$871$49$48 0.4%
Other (as described)DISCOUNT FEE $613$552$31$30 0.2%
All other expenses $536$483$28$25 0.2%
Other (as described)TELEPHONE $531$478$27$26 0.2%
Other (as described)MAILING SERVICES $229$206$12$11 0.1%
Fundraising events Eventdirect expenses; gross income -$11,258reported apart
Total$251,261100%

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