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MAS BOSTON SOCIETY INC

Cite this

Plain text MAS BOSTON SOCIETY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2018. https://strategystudio.org/org/201799252. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). MAS BOSTON SOCIETY INC [Nonprofit organization profile; tax years 2010–2018]. Retrieved October 18, 2026, from https://strategystudio.org/org/201799252

MLA “MAS BOSTON SOCIETY INC.” Strategy Studio, tax years 2010–2018, https://strategystudio.org/org/201799252. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2010–2018. Data: Strategy Studio, CC BY 4.0.

2018 · Form 990 · revenue $3.3M · expenses $3.1M · assets $910K

EIN
20-1799252
Address
100 MALCOLM X BLVD, ROXBURY XING, MA 02120-3121
Website
WWW.MASBOSTON.ORG
NTEE code
X40
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

MAS BOSTON SOCIETY, INC. (MAS BOSTON) IS A COMMUNITY-BASED ORGANIZATION FOCUSED ON DEVELOPING LEADERS WHO HAVE THE SPIRITUAL AND ORGANIZATIONAL CAPACITY TO MOVE PEOPLE TO STRIVE FOR GOD CONSCIOUSNESS, LIBERTY, AND JUSTICE, AND TO CONVEY ISLAM WITH UTMOST CLARITY. WE ARE ONE OF 50 CHAPTERS NATIONWIDE THAT ARE PART OF A LARGER NATIONAL ORGANIZATION - THE MUSLIM AMERICAN SOCIETY (MAS) - COMMITTED TO THE SAME MISSION. MAS BOSTON PROVIDES VISION AND BROAD AREAS OF FOCUS FOR OUR LOCAL CHAPTER AND SERVES AS A RESOURCE FOR EDUCATIONAL MATERIALS, WORKSHOPS, AND SPEAKERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Yusufi Vali EXECUTIVE DIRECTOR RESIGNED IN 20192013-2018 $91,461$499,083 1
Yasir Fahmy IMAM2017-2018 $152,000$299,983 1
Loay Assaf COO/CLERK2013-2018 $60,317$292,516 2
Samer Naseredden DIRECTOR / YOUTH DIRECTOR2016-2018 $67,128$67,128 1
William Webb (former) IMAM2012-2013 $152,500$303,043 1
M Bilal Kaleem (former) PRESIDENT2010-2012 $0$43,846 1
Unpaid officers and directors · 14 people
NameLatest titleYearsOrganizations
Hassan El-Alami PRESIDENT2010-2018 3
Hossam Al-Jabri DIRECTOR2010-2018 2
Jennifer Trickett DIRECTOR2013-2018 1
Hanane Wahabi DIRECTOR2018 2
Zahra Hailoul (former) DIRECTOR2013-2017 2
Asma Shaqrah (former) DIRECTOR2013-2017 1
Selma Naidjate (former) DIRECTOR2013-2015 1
Eman Atef (former) PRESIDENT (FORMER)2010-2013 1
Basyouny Nehela (former) DIRECTOR2011-2012 2
Nancy Khalil (former) TREASURER2010-2012 1
Abdullahi Awaiss Abu (former) CLERK2010-2012 1
Mona Abo Zena (former) DIRECTOR2010-2012 1
Andrea Borgmann-Traiba (former) DIRECTOR2010-2012 1
Iman Basyouny Nehela (former) DIRECTORS2010 1

People by year

2018 · 8 people listed · 4 paid, $371K · 25 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
YASIR FAHMY IMAM40 $142,000$0$10,000 $152,0001
YUSUFI VALI EXECUTIVE DIRECTOR RESIGNED IN 201940 $82,958$0$8,503 $91,4611
SAMER NASEREDDEN DIRECTOR / YOUTH DIRECTOR40 $63,438$0$3,690 $67,1281
LOAY ASSAF COO/CLERK24 $49,164$0$11,153 $60,3172
HASSAN EL-ALAMI PRESIDENT2 $0$0$0 $03
HOSSAM AL-JABRI DIRECTOR2 $0$0$0 $02
JENNIFER TRICKETT DIRECTOR2 $0$0$0 $01
HANANE WAHABI DIRECTOR2 $0$0$0 $02
2017 · 9 people listed · 3 paid, $281K · 30 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
YASIR FAHMY IMAM40 $142,530$0$5,453 $147,9831
YUSUFI VALI EXECUTIVE DIRECTOR40 $74,709$0$8,190 $82,8991
LOAY ASSAF DIRECTOR/COO24 $38,044$0$11,670 $49,7142
HASSAN EL-ALAMI PRESIDENT2 $0$0$0 $03
HOSSAM AL-JABRI DIRECTOR2 $0$0$0 $02
JENNIFER TRICKETT DIRECTOR2 $0$0$0 $01
ZAHRA HAILOUL DIRECTOR2 $0$0$0 $02
ASMA SHAQRAH DIRECTOR2 $0$0$0 $01
SAMER NASEREDDEN DIRECTOR2 $0$0$0 $01
2016 · 8 people listed · 2 paid, $141K · 36 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
YUSUFI VALI EXECUTIVE DIRECTOR40 $75,969$0$13,155 $89,1241
LOAY ASSAF DIRECTOR24 $41,158$0$10,775 $51,9332
HASSAN EL-ALAMI PRESIDENT2 $0$0$0 $03
HOSSAM AL-JABRI DIRECTOR2 $0$0$0 $02
ZAHRA HAILOUL DIRECTOR2 $0$0$0 $02
SAMER NASEREDDEN DIRECTOR2 $0$0$0 $01
JENNIFER TRICKETT DIRECTOR2 $0$0$0 $01
ASMA SHAQRAH DIRECTOR2 $0$0$0 $01
2015 · 8 people listed · 2 paid, $126K · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
YUSUFI VALI EXECUTIVE DIRECTOR40 $73,854$0$4,234 $78,0881
LOAY ASSAF CHIEF OPERATING OFFICER24 $33,070$0$15,089 $48,1592
HASSAN EL-ALAMI PRESIDENT2 $0$0$0 $03
HOSSAM AL-JABRI DIRECTOR2 $0$0$0 $02
ZAHRA HAILOUL DIRECTOR2 $0$0$0 $02
SELMA NAIDJATE DIRECTOR2 $0$0$0 $01
JENNIFER TRICKETT DIRECTOR2 $0$0$0 $01
ASMA SHAQRAH DIRECTOR2 $0$0$0 $01
2014 · 8 people listed · 2 paid, $113K · 18 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
YUSUFI VALI EXECUTIVE DIRECTOR40 $67,046$0$5,516 $72,5621
LOAY ASSAF CHIEF OPERATING OFFICER24 $34,416$0$5,977 $40,3932
HASSAN EL-ALAMI PRESIDENT2 $0$0$0 $03
HOSSAM AL-JABRI DIRECTOR2 $0$0$0 $02
ZAHRA HAILOUL DIRECTOR2 $0$0$0 $02
SELMA NAIDJATE DIRECTOR2 $0$0$0 $01
JENNIFER TRICKETT DIRECTOR2 $0$0$0 $01
ASMA SHAQRAH DIRECTOR2 $0$0$0 $01
2013 · 10 people listed · 3 paid, $279K · 18 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM WEBB IMAM35 $125,500$0$27,000 $152,5001
YUSUFI VALI EXECUTIVE DIRECTOR37 $77,445$0$7,504 $84,9491
LOAY ASSAF CHIEF OPERATING OFFICER22 $32,673$0$9,327 $42,0002
HASSAN EL-ALAMI PRESIDENT2 $0$0$0 $03
HOSSAM AL-JABRI DIRECTOR2 $0$0$0 $02
ZAHRA HAILOUL DIRECTOR2 $0$0$0 $02
SELMA NAIDJATE DIRECTOR2 $0$0$0 $01
JENNIFER TRICKETT DIRECTOR2 $0$0$0 $01
ASMA SHAQRAH DIRECTOR2 $0$0$0 $01
EMAN ATEF PRESIDENT (FORMER)2 $0$0$0 $01
2012 · 10 people listed · 1 paid, $151K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM SUHAIB WEBB IMAM40 $125,000$0$25,543 $150,5431
M BILAL KALEEM PRESIDENT2 $0$0$0 $01
NANCY KHALIL TREASURER2 $0$0$0 $01
ABDULLAHI AWAISS ABU CLERK2 $0$0$0 $01
EMAN ATEF VICE PRESIDENT2 $0$0$0 $01
HOSSAM AL-JABRI DIRECTORS2 $0$0$0 $02
MONA ABO ZENA DIRECTOR2 $0$0$0 $01
BASYOUNY NEHELA DIRECTOR2 $0$0$0 $02
HASSAN EL-ALAMI DIRECTOR2 $0$0$0 $03
ANDREA BORGMANN-TRAIBA DIRECTOR2 $0$0$0 $01
2011 · 9 people listed · none paid · 11 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M BILAL KALEEM PRESIDENT2 $0$0$0 $01
NANCY KHALIL TREASURER2 $0$0$0 $01
ABDULLAHI AWAISS ABU CLERK2 $0$0$0 $01
EMAN ATEF VICE PRESIDENT2 $0$0$0 $01
HOSSAM AL-JABRI DIRECTORS2 $0$0$0 $02
MONA ABO ZENA DIRECTOR2 $0$0$0 $01
BASYOUNY NEHELA DIRECTOR2 $0$0$0 $02
HASSAN EL-ALAMI DIRECTOR2 $0$0$0 $03
ANDREA BORGMANN-TRAIBA DIRECTOR2 $0$0$0 $01
2010 · 9 people listed · 1 paid, $44K · 23 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
M BILAL KALEEM PRESIDENT40 $43,846$0$0 $43,8461
NANCY KHALIL TREASURER2 $0$0$0 $01
ABDULLAHI AWAISS ABU CLERK2 $0$0$0 $01
EMAN ATEF VICE PRESIDENT2 $0$0$0 $01
HOSSAM AL-JABRI DIRECTORS2 $0$0$0 $02
MONA ABO ZENA DIRECTORS2 $0$0$0 $01
IMAN BASYOUNY NEHELA DIRECTORS2 $0$0$0 $01
HASSAN EL-ALAMI DIRECTORS2 $0$0$0 $03
ANDREA BORGMANN-TRAIBA DIRECTORS2 $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.

2018 · 2 grants to organizations · $155K
2017 · 2 grants to organizations · $153K
2016 · 1 grant to organizations · $26K

Listed grants add up to $25,676; the return's “grants paid” expense line says $100,202. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 1 grant to organizations · $40K
2014 · 1 grant to organizations · $29K
2013 · 1 grant to organizations · $20K

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
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$3,286,832$3,083,919 $910,141$814,400 $2,406,615$796,962 $91,46125300
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$3,060,131$2,894,256 $1,224,627$1,097,047 $2,293,572$620,698 $82,89930100
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,554,048$2,686,637 $966,783$894,667 $1,666,046$541,229 $89,124366
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,933,954$1,749,707 $1,104,951$1,014,448 $1,491,631$327,372 $78,089220
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,915,429$1,503,509 $1,068,021$863,198 $1,502,456$261,388 $72,562180
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,775,264$1,682,890 $656,821$438,567 $1,046,609$551,701 $84,950180
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,507,742$1,386,400 $417,025$366,249 $852,943$215,880 $125,000160
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$996,191$875,485 $319,465$244,253 $725,920$53,286 $011125
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$964,570$909,786 $165,070$123,925 $625,417$121,113 $43,84623125

Funders of this organization

8 grantors reported grants to this organization, $518,951 in all, tax years 2014 to 2022. 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 2016, 2018-2019 3$269,728 2019$12,500
show
PROTEUS FUND INC DAF sponsor Exact 2014-2015, 2017-2018 4$85,783 2018$30,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2016-2018 3$68,000 2018$15,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020-2022 3$59,540 2022$10,040
show
BOSTON FOUNDATION INC DAF sponsor Exact 2016 1$20,000 2016$20,000
show
ZAKAT FOUNDATION OF AMERICA Public charity Exact 2017-2018 2$11,900 2018$4,400
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2016 1$3,000 2016$3,000
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “MAS BOSTON SOCIETY INC” 2015 1$1,000 2015$1,000
show

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
ISLAMIC SOCIETY OF NEW RIVER VALLEY INCVAX40 $2,555,382$201,921 TRUSTEE$0 Same NTEE code X40, revenue within 2x
SACHSE MUSLIM SOCIETYTXX40 $3,647,357$1,556,552 Treasurer$0 Same NTEE code X40, revenue within 2x
ISLAMIC SOCIETY OF CENTRAL JERSEYNJX40 $2,240,124$1,951,102 CHAIRMAN$0 Same NTEE code X40, revenue within 2x
AKBAR MOSQUE INCNJX40 $3,650,000$40,033 PRESIDENT$0 Same NTEE code X40, revenue within 2x
MALEKULASHTER M SHUJAUDDIN INCTXX40 $3,714,626$3,714,626 President$0 Same NTEE code X40, revenue within 2x
DAR AL TAQWA INCORPORATEDMDX40 $2,115,357$2,058,284 PRESIDENT$0 Same NTEE code X40, revenue within 2x
BRIDGE TRUST-USA INCILX40 $2,001,712$737,977 Chairmn/Dirctr$0 Same NTEE code X40, revenue within 2x
ISLAMIC CENTER OF SOUTHERN CALIFORNIACAX40 $2,120,052$2,067,006 CHAIR-PERSON$0 Same NTEE code X40, revenue within 2x
NORTH AMERICAN BANGLADESHI ISLAMIC COMMUNITYTNX40 $1,683,207$1,299,253 MEMBER$0 Same NTEE code X40, revenue within 2x
SEEKERSGUIDANCE INCINX40 $2,986,843$2,761,489 Chairman and Director$0 Same NTEE code X40, revenue within 2x
JANNAH INSTITUTECAX40 $2,421,994$1,105,848 PRESIDENT$344,584 Same NTEE code X40, revenue within 2x
ORANGE COUNTY ISLAMIC FOUNDATIONCAX40 $2,323,820$2,228,128 President$0 Same NTEE code X40, revenue within 2x
INSTITUTE OF KNOWLEDGE IOK FOUNDATI ONCAX40 $2,006,867$1,960,867 President$0 Same NTEE code X40, revenue within 2x
GREAT REVELATIONS ACADEMY INCMIX40 $4,084,586$3,941,775 BOARD MEMBER$0 Same NTEE code X40, revenue within 2x
ISLAMIC CENTER OF IRVINE INCCAX40 $2,209,994$2,170,356 CFO$0 Same NTEE code X40, revenue within 2x
THE PILLARS MOSQUENCX40 $1,711,131$790,337 Imam$0 Same NTEE code X40, revenue within 2x
ISLAMIC ASSOCIATION OF ARABITXX40 $3,110,855$2,215,602 TRUSTEE$0 Same NTEE code X40, revenue within 2x
THE CLUB OF BEITUNIA PALESTINE OF GREATER CHICAGOILX40 $1,924,864$313,051 President$0 Same NTEE code X40, revenue within 2x
MINNESOTA EDUCATION TRUSTMNX40 $1,981,861$2,363,615 PRESIDENT$0 Same NTEE code X40, revenue within 2x
AL-MISBAAHCAX40 $2,592,379$2,566,602 PRESIDENT$69,000 Same NTEE code X40, revenue within 2x
AL-FURQAAN FOUNDATIONILX40 $3,249,437$2,547,450 President$32,495 Same NTEE code X40, revenue within 2x
ALHIKMA ASSOCIATIONMNX40 $1,851,251$1,746,715 PRESIDENT$0 Same NTEE code X40, revenue within 2x
RABATA INCMNX40 $2,147,037$2,348,166 EXECUTIVE DIRECTOR$128,646 Same NTEE code X40, revenue within 2x
ALMAGHRIB INSTITUTE INCTXX40 $3,845,691$3,519,334 Creative Director$98,781 Same NTEE code X40, revenue within 2x
DAWAT E ISLAMI USA INCILX40 $2,968,461$3,207,091 DIRECTOR$0 Same NTEE code X40, revenue within 2x

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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$6,341,917166 472016–2024 ISLAMIC CENTER OF IRVINE INC; WEST CLEVELAND MUSLIM ASSOCIATION INC; RABATA INC; THE OASIS INITIATIVE FOUNDATION and 43 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$4,511,011128 422019–2024 RAHMAT-E-ALAM FOUNDATION; MICHIGAN ISLAMIC INSTITUTE; MASJID IBRAHIM; SAN RAMON VALLEY ISLAMIC CENTER and 38 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,638,42754 212014–2024 THE OASIS INITIATIVE FOUNDATION; SAN RAMON VALLEY ISLAMIC CENTER; ISLAMIC OASIS CENTER CO; ISLAMIC CENTER OF SOUTHERN CALIFORNIA and 17 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$1,935,0002 12023–2024 THE OASIS INITIATIVE FOUNDATION
FORGOOD INC DAF sponsor$1,133,30858 282012–2024 ISLAMIC OASIS CENTER CO; TOLERANCE FOUNDATION; AL-MAWRID UNITED STATES INC; MUSLIM SOCIETY INC and 24 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$1,091,52643 282017–2024 SEEKERSGUIDANCE INC; ALHUSSNAIN; MISSION HOPE FOUNDATION; ISLAMIC ASSOCIATION OF ARABI and 24 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$1,090,50016 102015–2024 ISLAMIC SOCIETY OF NEW RIVER VALLEY INC; SEEKERSGUIDANCE INC; SACHSE MUSLIM SOCIETY; JANNAH INSTITUTE and 6 more
AMERICAN MUSLIM COMMUNITY FOUNDATION DAF sponsor$710,26427 142019–2024 MUSLIM COMMUNITY ASSOCIATION - MCA - FOUNDATION; THE OASIS INITIATIVE FOUNDATION; AL-MISBAAH; RABATA INC and 10 more
WAQF ENDOWMENT FUND Private foundation$656,00034 12014–2022 ISLAMIC CENTER OF SOUTHERN CALIFORNIA
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$566,61216 82016–2024 WEST COAST ISLAMIC SOCIETY; ISLAMIC SHURA COUNCIL OF SOUTHERN CALIFORNIA; ISLAMIC CENTER OF SOUTHERN CALIFORNIA; SEEKERSGUIDANCE INC and 4 more
SHAKIL AHMED AND FARIA ABEDIN FAMILY FOUNDATION INC Private foundation$415,00014 12011–2024 NORTH AMERICAN BANGLADESHI ISLAMIC COMMUNITY
HILAL FOUNDATION Private foundation$411,0004 22013–2025 MUSLIM AMERICAN YOUTH FOUNDATION; AL-FURQAAN FOUNDATION
TIDES FOUNDATION DAF sponsor$400,0005 12020–2024 CAIR-NGA INC
SMS MILLWALA CHARITABLE FOUNDATION Private foundation$381,5721 12023–2023 MALEKULASHTER M SHUJAUDDIN INC
THE CALIFORNIA ENDOWMENT Private foundation$360,0004 12022–2024 SAHABA INITIATIVE 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.

2018 · Form 990 · $3,083,919 spent · pay $1,197,276 · grants $154,532 · events $43,699
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $926,975$764,549$106,061$56,365 30.1%
Fees: other services $296,881$273,860$16,984$6,037 9.6%
All other expenses $262,923$181,220$44,402$37,301 8.5%
Occupancy $256,960$253,298-$3,662 8.3%
Other (as described)CAFE EXPENSES $204,492$204,492$0$0 6.6%
Grants to US organizations and governments $154,532$154,532-- 5.0%
Other (as described)EQUIPMENT RENTAL AND MA $152,675$152,675$0$0 5.0%
Other (as described)FOOD $142,432$141,766$101$565 4.6%
Other (as described)YOUTH PROGRAMS $136,472$136,472$0$0 4.4%
Other employee benefits $96,630$74,488$11,490$10,652 3.1%
Pay: officers, directors, trustees, key employees $91,461$22,866$59,450$9,145 3.0%
Office expenses $85,962$54,279$8,559$23,124 2.8%
Payroll taxes $82,210$63,924$13,023$5,263 2.7%
Depreciation and depletion $64,088$64,088-- 2.1%
Travel $60,261$56,445$3,014$802 2.0%
Fees: legal $34,686$25,506$4,590$4,590 1.1%
Insurance $27,654$26,966$688- 0.9%
Fees: accounting $6,625-$6,625- 0.2%
Fundraising events Eventdirect expenses; gross income $26,601$43,699reported apart
Total$3,083,919100%

View the filing

2017 · Form 990 · $2,894,256 spent · pay $1,388,165 · grants $152,575 · events $32,733
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,168,165$983,496$135,761$48,908 40.4%
All other expenses $256,019$219,864$36,031$124 8.8%
Fees: other services $177,485$169,595$5,294$2,596 6.1%
Occupancy $166,565$166,565-- 5.8%
Other (as described)CAFE EXPENSES $162,686$162,686$0$0 5.6%
Grants to US organizations and governments $152,575$152,575-- 5.3%
Other (as described)EQUIPMENT RENTAL AND MA $125,322$125,170$152- 4.3%
Other (as described)OTHER PROGRAM EXPENSES $122,401$122,401-- 4.2%
Other (as described)FOOD $119,348$113,915$346$5,087 4.1%
Other employee benefits $98,757$87,516$9,612$1,629 3.4%
Pay: officers, directors, trustees, key employees $82,899$20,725$53,885$8,289 2.9%
Travel $70,509$68,776$593$1,140 2.4%
Depreciation and depletion $56,125$45,333$8,572$2,220 1.9%
Office expenses $55,814$48,748$1,030$6,036 1.9%
Payroll taxes $38,344$20,840$11,670$5,834 1.3%
Insurance $29,285$28,376$909- 1.0%
Fees: legal $7,350$7,350-- 0.3%
Fees: accounting $4,607-$4,607- 0.2%
Fundraising events Eventdirect expenses; gross income $26,093$32,733reported apart
Total$2,894,256100%

View the filing

2016 · Form 990 · $2,686,637 spent · pay $1,490,692 · grants $100,202 · events $22,514
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,222,951$981,707$203,114$38,130 45.5%
Other (as described)OTHER PROGRAM EXPENSES $182,542$182,542-- 6.8%
Occupancy $153,649$138,672$14,804$173 5.7%
Other (as described)CAFE EXPENSES $126,355$126,355-- 4.7%
Other (as described)FOOD $119,046$107,883-$11,163 4.4%
Other (as described)EQUIPMENT RENTAL AND MA $102,643$94,363$7,614$666 3.8%
Grants to US organizations and governments $100,202$100,202-- 3.7%
Fees: other services $97,334$89,343$6,491$1,500 3.6%
All other expenses $93,769$44,057$13,954$35,758 3.5%
Other employee benefits $92,710$84,171$7,315$1,224 3.5%
Pay: officers, directors, trustees, key employees $89,124$22,281$57,931$8,912 3.3%
Payroll taxes $85,907$67,867$12,027$6,013 3.2%
Depreciation and depletion $68,580$51,435$14,516$2,629 2.6%
Travel $53,703$53,344$359- 2.0%
Office expenses $31,598$20,679$3,378$7,541 1.2%
Insurance $29,122$23,500$4,760$862 1.1%
Fees: accounting $28,959-$28,959- 1.1%
Fees: legal $8,443$5,643$2,800- 0.3%
Fundraising events Eventdirect expenses; gross income $24,181$22,514reported apart
Total$2,686,637100%

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2015 · Form 990 · $1,749,707 spent · pay $964,230 · grants $39,698 · events $23,192
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $775,366$631,382$96,123$47,861 44.3%
Other (as described)EQUIPMENT RENTAL AND MA $146,310$134,285$11,865$160 8.4%
Occupancy $126,527$102,643$18,972$4,912 7.2%
Other (as described)CAFE EXPENSES $87,987$87,987-- 5.0%
Pay: officers, directors, trustees, key employees $78,089$70,279$3,905$3,905 4.5%
All other expenses $73,463$47,738$17,353$8,372 4.2%
Other employee benefits $56,140$30,412$21,115$4,613 3.2%
Payroll taxes $54,635$43,162$7,649$3,824 3.1%
Depreciation and depletion $53,825$43,475$8,221$2,129 3.1%
Other (as described)SECURITY $50,158$50,158-- 2.9%
Fees: other services $47,851$44,767$935$2,149 2.7%
Travel $46,488$45,591$897- 2.7%
Other (as described)FOOD $43,236$43,141$95- 2.5%
Grants to US organizations and governments $39,698$39,698-- 2.3%
Office expenses $28,212$18,147$2,602$7,463 1.6%
Insurance $18,244$14,598$2,456$1,190 1.0%
Fees: accounting $17,218-$17,218- 1.0%
Fees: legal $6,260$6,185$75- 0.4%
Fundraising events Eventdirect expenses; gross income $20,859$23,192reported apart
Total$1,749,707100%

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2014 · Form 990 · $1,503,509 spent · pay $867,943 · grants $28,877 · events $12,563
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $671,243$549,313$71,120$50,810 44.6%
Other (as described)UTILITIES $124,882$121,038$3,844- 8.3%
Other employee benefits $74,927$17,259$51,187$6,481 5.0%
Pay: officers, directors, trustees, key employees $72,562$65,306$3,628$3,628 4.8%
All other expenses $67,944$59,568$1,330$7,046 4.5%
Other (as described)EQUIPMENT RENTAL AND MA $61,879$37,567$24,312- 4.1%
Other (as described)SECURITY $60,052$60,052-- 4.0%
Other (as described)CAFE EXPENSES $57,148$57,148-- 3.8%
Payroll taxes $49,211$39,861$5,413$3,937 3.3%
Depreciation and depletion $46,534$36,762$6,980$2,792 3.1%
Office expenses $34,895$17,261$17,634- 2.3%
Travel $33,843$26,352$7,491- 2.3%
Fees: other services $33,801$11,072$22,729- 2.2%
Grants to US organizations and governments $28,877$28,877-- 1.9%
Fees: legal $26,651$800$25,851- 1.8%
Insurance $21,847$17,479$4,368- 1.5%
Occupancy $21,341$20,775$566- 1.4%
Fees: accounting $15,872-$15,872- 1.1%
Fundraising events Eventdirect expenses; gross income $16,385$12,563reported apart
Total$1,503,509100%

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2013 · Form 990 · $1,682,890 spent · pay $821,634 · grants $20,312 · events $8,181
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $641,346$554,576$50,653$36,117 38.1%
All other expenses $193,246$146,598$3,684$42,964 11.5%
Other (as described)BURIAL AND FUNERAL EXPE $187,576$187,576-- 11.1%
Other (as described)UTILITIES $114,178$113,036$1,142- 6.8%
Other (as described)EQUIPMENT RENTAL AND MA $90,842$89,778$926$138 5.4%
Pay: officers, directors, trustees, key employees $84,950$76,455$4,247$4,248 5.0%
Other (as described)SECURITY $77,702$76,173-$1,529 4.6%
Other employee benefits $51,354$43,532$5,768$2,054 3.1%
Payroll taxes $43,984$37,751$3,619$2,614 2.6%
Depreciation and depletion $40,099$38,156$1,253$690 2.4%
Office expenses $31,854$28,671$3,183- 1.9%
Insurance $27,526$27,251$275- 1.6%
Occupancy $25,638$25,638-- 1.5%
Fees: other services $25,255$24,775$480- 1.5%
Grants to US organizations and governments $20,312$20,312-- 1.2%
Fees: accounting $10,000-$10,000- 0.6%
Travel $9,491$9,491-- 0.6%
Fees: legal $7,537$7,537-- 0.4%
Fundraising events Eventdirect expenses; gross income $11,185$8,181reported apart
Total$1,682,890100%

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2012 · Form 990 · $1,386,400 spent · pay $547,901 · grants $25,783 · events $6,826
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $357,135$196,425$96,426$64,284 25.8%
All other expenses $193,450$106,399$52,232$34,819 14.0%
Fees: other services $156,916$86,303$42,368$28,245 11.3%
Pay: officers, directors, trustees, key employees $125,000$68,750$33,750$22,500 9.0%
Other (as described)BURIAL AND FUNERAL EXPE $109,296$60,113$29,510$19,673 7.9%
Other (as described)EQUIPMENT RENTAL AND MA $106,343$58,489$28,712$19,142 7.7%
Other (as described)UTILITIES $96,812$53,246$26,140$17,426 7.0%
Other (as described)SECURITY EXPENSES $56,907$31,299$15,365$10,243 4.1%
Depreciation and depletion $35,816$19,698$9,671$6,447 2.6%
Payroll taxes $35,099$19,304$9,477$6,318 2.5%
Other employee benefits $30,667$16,867$8,280$5,520 2.2%
Grants to US individuals $25,783$25,783-- 1.9%
Insurance $22,389$12,314$6,045$4,030 1.6%
Travel $11,310$6,220$3,054$2,036 0.8%
Fees: legal $10,556$5,806$2,850$1,900 0.8%
Fees: accounting $8,000$4,400$2,160$1,440 0.6%
Occupancy $4,921$2,706$1,329$886 0.4%
Fundraising events Eventdirect expenses; gross income -$6,826reported apart
Total$1,386,400100%

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2011 · Form 990 · $875,485 spent · pay $315,277 · grants $32,330 · events $28,187
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $267,799$147,289$72,306$48,204 30.6%
Fees: other services $132,510$72,881$35,778$23,851 15.1%
Other (as described)UTILITIES $95,022$52,262$25,656$17,104 10.9%
All other expenses $73,092$50,570$13,514$9,008 8.3%
Other (as described)EQUIPMENT RENTAL AND MA $72,501$39,876$19,575$13,050 8.3%
Other (as described)OTHER EXPENSES $52,311$28,771$14,124$9,416 6.0%
Other (as described)FOOD $36,247$19,936$9,787$6,524 4.1%
Grants to US individuals $32,330$32,330-- 3.7%
Other employee benefits $29,438$16,191$7,948$5,299 3.4%
Depreciation and depletion $21,303-$21,303- 2.4%
Payroll taxes $18,040$9,922$4,871$3,247 2.1%
Fees: accounting $14,253$7,839$3,848$2,566 1.6%
Insurance $13,235$7,280$3,573$2,382 1.5%
Travel $10,810$5,945$2,919$1,946 1.2%
Occupancy $3,590$1,975$969$646 0.4%
Fees: legal $3,004$1,652$811$541 0.3%
Fundraising events Eventdirect expenses; gross income -$28,187reported apart
Total$875,485100%

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2010 · Form 990 · $909,786 spent · pay $226,481 · grants $27,232 · events $11,201
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $194,736$106,487$69,782$18,467 21.4%
Other (as described)PROFESSIONAL FEES $172,506$68,657$29,818$74,031 19.0%
All other expenses $112,779$70,411$21,122$21,246 12.4%
Other (as described)OTHER EXPENSES $108,556$107,698$858- 11.9%
Other (as described)UTILITIES $95,985$50,189$29,844$15,952 10.6%
Other (as described)BURIAL AND FUNERAL EXPE $70,249$70,249-- 7.7%
Other (as described)EQUIPMENT RENTAL AND MA $59,956$34,568$15,424$9,964 6.6%
Grants to US individuals $27,232$27,232-- 3.0%
Other employee benefits $17,079$9,847$4,394$2,838 1.9%
Depreciation and depletion $14,959-$14,959- 1.6%
Payroll taxes $14,666$7,991$5,285$1,390 1.6%
Insurance $13,069$7,118$3,613$2,338 1.4%
Travel $7,712$6,311$1,060$341 0.8%
Occupancy $302-$302- 0.0%
Fundraising events Eventdirect expenses; gross income -$11,201reported apart
Total$909,786100%

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