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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Joelle Hussey | Director | 2022-2024 | 0 | $0 reported | 1 |
| Kara Kasarjian | Director | 2020-2024 | 5 | $0 reported | 1 |
| Mickey Konson | CORP SECRETARY | 2010-2024 | 5 | $0 reported | 1 |
| Andrew Garcia | Director | 2021-2024 | 0 | $0 reported | 1 |
| Kerry Nulty | CFO | 2023-2024 | 5 | $0 reported | 1 |
| Tirsha Thornbury | President | 2018-2024 | 5 | $0 reported | 1 |
| Dan Smith (former) | CFO | 2017-2022 | 5 | $0 reported | 1 |
| Soo Young Kim (former) | Director | 2015-2022 | 5 | $0 reported | 1 |
| Dennis Arnold (former) | Corp Secretary | 2010-2021 | 5 | $0 reported | 1 |
| Janice Allen (former) | Director | 2011-2020 | 5 | $0 reported | 1 |
| Sharon Clack (former) | President | 2010-2020 | 10 | $0 reported | 1 |
| Christi Anderson (former) | Director | 2016-2018 | 5 | $0 reported | 1 |
| Donna Acosta (former) | Director | 2014-2015 | 5 | $0 reported | 1 |
| Brian Stanton (former) | CFO | 2014-2015 | 5 | $0 reported | 1 |
| Todd Tucker (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Susan Laschi (former) | Treasurer | 2010-2012 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 1 employee · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE HUSSEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA KASARJIAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | CORP SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GARCIA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY NULTY | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| Tirsha Thornbury | President | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 1 employee · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE HUSSEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA KASARJIAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | CORP SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GARCIA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY NULTY | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| Tirsha Thornbury | President | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE HUSSEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA KASARJIAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | CORP SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GARCIA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SMITH | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| SOO YOUNG KIM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tirsha Thornbury | President | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARA KASARJIAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GARCIA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN SMITH | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| SOO YOUNG KIM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tirsha Thornbury | President | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARA KASARJIAN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE ALLEN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SOO YOUNG KIM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tirsha Thornbury | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLACK | President | 10 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN SMITH | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICKEY KONSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE ALLEN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SOO YOUNG KIM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tirsha Thornbury | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLACK | President | 10 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN SMITH | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTI ANDERSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE ALLEN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SOO YOUNG KIM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tirsha Thornbury | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLACK | President | 10 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN SMITH | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTI ANDERSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE ALLEN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SOO YOUNG KIM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLACK | President | 10 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN SMITH | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTI ANDERSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE ALLEN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SOO YOUNG KIM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLACK | President | 10 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA ACOSTA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE ALLEN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SOO YOUNG KIM | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLACK | President | 10 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STANTON | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON CLACK | President | 10 | $0 | $0 | $0 | $0 | 1 |
| DONNA ACOSTA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE ALLEN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STANTON | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON CLACK | President | 10 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE ALLEN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE ALLEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD TUCKER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LASCHI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLACK | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE ALLEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD TUCKER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LASCHI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLACK | President | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD TUCKER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LASCHI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLACK | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MICKEY KONSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ARNOLD | Corp Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $619,527 | $520,578 | $225,821 | $225,763 | $319,787 | $0 | $0 | 1 | 40 |
| 2023 · Form 990 | ||||||||
| $474,887 | $487,641 | $145,372 | $145,372 | $253,905 | $0 | $0 | 1 | 40 |
| 2022 · Form 990 | ||||||||
| $436,574 | $379,618 | $158,126 | $158,126 | $217,307 | $0 | $0 | 2 | 40 |
| 2021 · Form 990 | ||||||||
| $367,517 | $421,279 | $106,751 | $101,170 | $219,741 | $0 | $0 | 2 | 40 |
| 2020 · Form 990 | ||||||||
| $416,824 | $372,587 | $163,994 | $153,536 | $268,563 | $0 | $0 | 0 | 40 |
| 2019 · Form 990 | ||||||||
| $369,413 | $419,516 | $116,859 | $109,299 | $273,598 | $0 | $0 | 0 | 40 |
| 2018 · Form 990 | ||||||||
| $505,170 | $476,399 | $161,722 | $159,402 | $349,154 | $0 | $0 | 0 | 40 |
| 2017 · Form 990 | ||||||||
| $538,545 | $449,241 | $130,708 | $130,631 | $353,435 | $0 | $0 | 0 | 40 |
| 2016 · Form 990 | ||||||||
| $381,380 | $405,163 | $41,356 | $41,327 | $284,481 | $0 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $252,888 | $273,262 | $65,110 | $65,110 | $231,380 | $0 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $302,018 | $233,146 | $85,546 | $85,487 | $216,857 | $0 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $215,103 | $210,870 | $16,615 | $16,615 | $176,363 | $0 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $183,434 | $185,560 | $12,385 | $12,382 | $143,943 | $0 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $204,894 | $203,327 | $26,483 | $14,508 | $171,760 | $0 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $244,356 | $251,261 | $50,705 | $12,941 | $200,762 | $0 | $0 | 0 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $53,358 | 2024 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $27,100 | 2021 | $12,000 | show |
| LIFE WITHOUT LIMBS | Public charity | Exact | 2010 | 1 | $15,000 | 2010 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2011 | 2 | $14,441 | 2011 | $8,941 | show |
| ANDERSON FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LILY OF THE VALLEY AIDS FOUNDATION” | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $9,075 | 2022 | $9,075 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “LILY OF THE VALLEY AIDS FOUNDATION” | 2023 | 1 | $1,500 | 2023 | $1,500 | show |
| 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 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LILY OF THE VALLEY AIDS FOUNDATION” | 2020-2023 | 4 | $299 | 2023 | $63 | show |
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| MATTHEW AND MIHO BLUMKIN FOUNDATION | CA | T12 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $410,729 | $410,729 | - | - | 78.9% | |
| Other (as described) Event | EVENT 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 Event | direct expenses; gross income $298,987 | - | reported apart | |||
| Total | $520,578 | 100% |
2023 · Form 990 · $487,641 spent · pay $7,172 · grants $430,530 · events $49,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $430,530 | $430,530 | - | - | 88.3% | |
| Other (as described) Event | EVENT 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 Event | direct expenses; gross income $256,938 | $36,011 | reported apart | |||
| Total | $487,641 | 100% |
2022 · Form 990 · $379,618 spent · pay $17,157 · grants $336,986 · events $49,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $269,147 | $49,880 | reported apart | |||
| Total | $379,618 | 100% |
2021 · Form 990 · $421,279 spent · pay $25,011 · grants $365,068 · events $52,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $200,520 | $52,744 | reported apart | |||
| Total | $421,279 | 100% |
2020 · Form 990 · $372,587 spent · pay $0 · grants $334,170 · events $18,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $166,366 | $18,105 | reported apart | |||
| Total | $372,587 | 100% |
2019 · Form 990 · $419,516 spent · pay $0 · grants $363,746 · events $10,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $106,084 | $10,269 | reported apart | |||
| Total | $419,516 | 100% |
2018 · Form 990 · $476,399 spent · pay $0 · grants $385,455 · events $31,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $187,029 | $31,013 | reported apart | |||
| Total | $476,399 | 100% |
2017 · Form 990 · $449,241 spent · pay $0 · grants $405,099 · events $18,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $203,342 | $18,232 | reported apart | |||
| Total | $449,241 | 100% |
2016 · Form 990 · $405,163 spent · pay $0 · grants $369,034 · events $13,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $110,581 | $13,682 | reported apart | |||
| Total | $405,163 | 100% |
2015 · Form 990 · $273,262 spent · pay $0 · grants $245,420 · events $5,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $27,161 | $5,653 | reported apart | |||
| Total | $273,262 | 100% |
2014 · Form 990 · $233,146 spent · pay $0 · grants $205,300 · events $7,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $92,736 | $7,575 | reported apart | |||
| Total | $233,146 | 100% |
2013 · Form 990 · $210,870 spent · pay $0 · grants $176,100 · events $1,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $40,168 | $1,428 | reported apart | |||
| Total | $210,870 | 100% |
2012 · Form 990 · $185,560 spent · pay $0 · grants $158,476 · events $2,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $2,779 | reported apart | |||
| Total | $185,560 | 100% |
2011 · Form 990 · $203,327 spent · pay $0 · grants $172,800 · events $12,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $12,663 | reported apart | |||
| Total | $203,327 | 100% |
2010 · Form 990 · $251,261 spent · pay $0 · grants $228,300 · events $11,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $11,258 | reported apart | |||
| Total | $251,261 | 100% |