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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Yusufi Vali | EXECUTIVE DIRECTOR RESIGNED IN 2019 | 2013-2018 | $91,461 | $499,083 | 1 |
| Yasir Fahmy | IMAM | 2017-2018 | $152,000 | $299,983 | 1 |
| Loay Assaf | COO/CLERK | 2013-2018 | $60,317 | $292,516 | 2 |
| Samer Naseredden | DIRECTOR / YOUTH DIRECTOR | 2016-2018 | $67,128 | $67,128 | 1 |
| William Webb (former) | IMAM | 2012-2013 | $152,500 | $303,043 | 1 |
| M Bilal Kaleem (former) | PRESIDENT | 2010-2012 | $0 | $43,846 | 1 |
Unpaid officers and directors · 14 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Hassan El-Alami | PRESIDENT | 2010-2018 | 3 |
| Hossam Al-Jabri | DIRECTOR | 2010-2018 | 2 |
| Jennifer Trickett | DIRECTOR | 2013-2018 | 1 |
| Hanane Wahabi | DIRECTOR | 2018 | 2 |
| Zahra Hailoul (former) | DIRECTOR | 2013-2017 | 2 |
| Asma Shaqrah (former) | DIRECTOR | 2013-2017 | 1 |
| Selma Naidjate (former) | DIRECTOR | 2013-2015 | 1 |
| Eman Atef (former) | PRESIDENT (FORMER) | 2010-2013 | 1 |
| Basyouny Nehela (former) | DIRECTOR | 2011-2012 | 2 |
| Nancy Khalil (former) | TREASURER | 2010-2012 | 1 |
| Abdullahi Awaiss Abu (former) | CLERK | 2010-2012 | 1 |
| Mona Abo Zena (former) | DIRECTOR | 2010-2012 | 1 |
| Andrea Borgmann-Traiba (former) | DIRECTOR | 2010-2012 | 1 |
| Iman Basyouny Nehela (former) | DIRECTORS | 2010 | 1 |
People by year
2018 · 8 people listed · 4 paid, $371K · 25 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YASIR FAHMY | IMAM | 40 | $142,000 | $0 | $10,000 | $152,000 | 1 |
| YUSUFI VALI | EXECUTIVE DIRECTOR RESIGNED IN 2019 | 40 | $82,958 | $0 | $8,503 | $91,461 | 1 |
| SAMER NASEREDDEN | DIRECTOR / YOUTH DIRECTOR | 40 | $63,438 | $0 | $3,690 | $67,128 | 1 |
| LOAY ASSAF | COO/CLERK | 24 | $49,164 | $0 | $11,153 | $60,317 | 2 |
| HASSAN EL-ALAMI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HOSSAM AL-JABRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER TRICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANANE WAHABI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 3 paid, $281K · 30 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YASIR FAHMY | IMAM | 40 | $142,530 | $0 | $5,453 | $147,983 | 1 |
| YUSUFI VALI | EXECUTIVE DIRECTOR | 40 | $74,709 | $0 | $8,190 | $82,899 | 1 |
| LOAY ASSAF | DIRECTOR/COO | 24 | $38,044 | $0 | $11,670 | $49,714 | 2 |
| HASSAN EL-ALAMI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HOSSAM AL-JABRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER TRICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZAHRA HAILOUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ASMA SHAQRAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMER NASEREDDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $141K · 36 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YUSUFI VALI | EXECUTIVE DIRECTOR | 40 | $75,969 | $0 | $13,155 | $89,124 | 1 |
| LOAY ASSAF | DIRECTOR | 24 | $41,158 | $0 | $10,775 | $51,933 | 2 |
| HASSAN EL-ALAMI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HOSSAM AL-JABRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ZAHRA HAILOUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SAMER NASEREDDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TRICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASMA SHAQRAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $126K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YUSUFI VALI | EXECUTIVE DIRECTOR | 40 | $73,854 | $0 | $4,234 | $78,088 | 1 |
| LOAY ASSAF | CHIEF OPERATING OFFICER | 24 | $33,070 | $0 | $15,089 | $48,159 | 2 |
| HASSAN EL-ALAMI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HOSSAM AL-JABRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ZAHRA HAILOUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SELMA NAIDJATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TRICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASMA SHAQRAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $113K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YUSUFI VALI | EXECUTIVE DIRECTOR | 40 | $67,046 | $0 | $5,516 | $72,562 | 1 |
| LOAY ASSAF | CHIEF OPERATING OFFICER | 24 | $34,416 | $0 | $5,977 | $40,393 | 2 |
| HASSAN EL-ALAMI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HOSSAM AL-JABRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ZAHRA HAILOUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SELMA NAIDJATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TRICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASMA SHAQRAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $279K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WEBB | IMAM | 35 | $125,500 | $0 | $27,000 | $152,500 | 1 |
| YUSUFI VALI | EXECUTIVE DIRECTOR | 37 | $77,445 | $0 | $7,504 | $84,949 | 1 |
| LOAY ASSAF | CHIEF OPERATING OFFICER | 22 | $32,673 | $0 | $9,327 | $42,000 | 2 |
| HASSAN EL-ALAMI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HOSSAM AL-JABRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ZAHRA HAILOUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SELMA NAIDJATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TRICKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASMA SHAQRAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMAN ATEF | PRESIDENT (FORMER) | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $151K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SUHAIB WEBB | IMAM | 40 | $125,000 | $0 | $25,543 | $150,543 | 1 |
| M BILAL KALEEM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KHALIL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDULLAHI AWAISS ABU | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| EMAN ATEF | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOSSAM AL-JABRI | DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| MONA ABO ZENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BASYOUNY NEHELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HASSAN EL-ALAMI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANDREA BORGMANN-TRAIBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 11 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BILAL KALEEM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KHALIL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDULLAHI AWAISS ABU | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| EMAN ATEF | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOSSAM AL-JABRI | DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| MONA ABO ZENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BASYOUNY NEHELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HASSAN EL-ALAMI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANDREA BORGMANN-TRAIBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $44K · 23 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M BILAL KALEEM | PRESIDENT | 40 | $43,846 | $0 | $0 | $43,846 | 1 |
| NANCY KHALIL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDULLAHI AWAISS ABU | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| EMAN ATEF | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOSSAM AL-JABRI | DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| MONA ABO ZENA | DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| IMAN BASYOUNY NEHELA | DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| HASSAN EL-ALAMI | DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| ANDREA BORGMANN-TRAIBA | DIRECTORS | 2 | $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.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| $3,286,832 | $3,083,919 | $910,141 | $814,400 | $2,406,615 | $796,962 | $91,461 | 25 | 300 |
| 2017 · Form 990 | ||||||||
| $3,060,131 | $2,894,256 | $1,224,627 | $1,097,047 | $2,293,572 | $620,698 | $82,899 | 30 | 100 |
| 2016 · Form 990 | ||||||||
| $2,554,048 | $2,686,637 | $966,783 | $894,667 | $1,666,046 | $541,229 | $89,124 | 36 | 6 |
| 2015 · Form 990 | ||||||||
| $1,933,954 | $1,749,707 | $1,104,951 | $1,014,448 | $1,491,631 | $327,372 | $78,089 | 22 | 0 |
| 2014 · Form 990 | ||||||||
| $1,915,429 | $1,503,509 | $1,068,021 | $863,198 | $1,502,456 | $261,388 | $72,562 | 18 | 0 |
| 2013 · Form 990 | ||||||||
| $1,775,264 | $1,682,890 | $656,821 | $438,567 | $1,046,609 | $551,701 | $84,950 | 18 | 0 |
| 2012 · Form 990 | ||||||||
| $1,507,742 | $1,386,400 | $417,025 | $366,249 | $852,943 | $215,880 | $125,000 | 16 | 0 |
| 2011 · Form 990 | ||||||||
| $996,191 | $875,485 | $319,465 | $244,253 | $725,920 | $53,286 | $0 | 11 | 125 |
| 2010 · Form 990 | ||||||||
| $964,570 | $909,786 | $165,070 | $123,925 | $625,417 | $121,113 | $43,846 | 23 | 125 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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| ISLAMIC CENTER OF SOUTHERN CALIFORNIA | CA | X40 | $2,120,052 | $2,067,006 | CHAIR-PERSON | $0 | Same NTEE code X40, revenue within 2x |
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| ALMAGHRIB INSTITUTE INC | TX | X40 | $3,845,691 | $3,519,334 | Creative Director | $98,781 | Same NTEE code X40, revenue within 2x |
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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.
2018 · Form 990 · $3,083,919 spent · pay $1,197,276 · grants $154,532 · events $43,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $26,601 | $43,699 | reported apart | |||
| Total | $3,083,919 | 100% |
2017 · Form 990 · $2,894,256 spent · pay $1,388,165 · grants $152,575 · events $32,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $26,093 | $32,733 | reported apart | |||
| Total | $2,894,256 | 100% |
2016 · Form 990 · $2,686,637 spent · pay $1,490,692 · grants $100,202 · events $22,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $24,181 | $22,514 | reported apart | |||
| Total | $2,686,637 | 100% |
2015 · Form 990 · $1,749,707 spent · pay $964,230 · grants $39,698 · events $23,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $20,859 | $23,192 | reported apart | |||
| Total | $1,749,707 | 100% |
2014 · Form 990 · $1,503,509 spent · pay $867,943 · grants $28,877 · events $12,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $16,385 | $12,563 | reported apart | |||
| Total | $1,503,509 | 100% |
2013 · Form 990 · $1,682,890 spent · pay $821,634 · grants $20,312 · events $8,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $11,185 | $8,181 | reported apart | |||
| Total | $1,682,890 | 100% |
2012 · Form 990 · $1,386,400 spent · pay $547,901 · grants $25,783 · events $6,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $6,826 | reported apart | |||
| Total | $1,386,400 | 100% |
2011 · Form 990 · $875,485 spent · pay $315,277 · grants $32,330 · events $28,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $28,187 | reported apart | |||
| Total | $875,485 | 100% |
2010 · Form 990 · $909,786 spent · pay $226,481 · grants $27,232 · events $11,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $11,201 | reported apart | |||
| Total | $909,786 | 100% |