MALAMA KAUAI
2024 · Form 990 · revenue $2.0M · expenses $2.1M · assets $2.9M
- EIN
- 20-5137488
- Address
- PO BOX 1414, KILAUEA, HI 96754-1414
- Website
- WWW.MALAMAKAUAI.ORG
- NTEE code
- C60
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY OUTREACH TO PEOPLE IN KAUAI HAWAII FOR EDUCATION AND ACTIVITIES RELATED TO STRENGTHENING LOCAL AGRICULTURE AND SUSTAINABLE PRACTICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Megan Fox | EXECUTIVE DI | 2017-2024 | $98,611 | $647,836 | 1 |
| Keone Kealoha | SECRETARY | 2015-2024 | $0 | $77,060 | 1 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Makoto Lane | PRESIDENT | 2022-2024 | 1 |
| Lehua Listman | VICE PRESIDE | 2022-2024 | 1 |
| Michael Miranda | TREASURER | 2017-2024 | 1 |
| Debbie Jackson | DIRECTOR | 2022-2024 | 1 |
| Andrea Brower (former) | VICE PRESIDE | 2015-2021 | 1 |
| Lehua Critchfield (former) | DIRECTOR | 2021 | 1 |
| Julia Morgan (former) | DIRECTOR | 2020 | 1 |
| Damien M Durate (former) | TREASURER | 2017-2018 | 1 |
| Malia Chun (former) | DIRECTOR THR | 2017-2018 | 1 |
| Agnes Marti-Kini (former) | DIRECTOR (3/ | 2017 | 1 |
| Stacy Sproat (former) | PRESIDENT | 2015-2016 | 1 |
| Makanikona Duarte (former) | TREASURER | 2015-2016 | 1 |
| Jennifer Waifa (former) | SECRETARY | 2015 | 1 |
People by year
2024 · 6 people listed · 1 paid, $99K · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI | 40 | $91,493 | $0 | $7,118 | $98,611 | 1 |
| MAKOTO LANE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEHUA LISTMAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEONE KEALOHA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIRANDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $94K · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI | 40 | $88,815 | $0 | $5,474 | $94,289 | 1 |
| MAKOTO LANE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEHUA LISTMAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEONE KEALOHA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIRANDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $94K · 25 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI | 40 | $88,893 | $0 | $5,007 | $93,900 | 1 |
| MAKOTO LANE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEHUA LISTMAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEONE KEALOHA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIRANDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $84K · 2 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI | 40 | $79,839 | $0 | $3,945 | $83,784 | 1 |
| KEONE KEALOHA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BROWER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIRANDA | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEHUA CRITCHFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $92K · 12 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI | 40 | $75,600 | $0 | $16,684 | $92,284 | 1 |
| ANDREA BROWER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEONE KEALOHA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIRANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $77K · 17 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI | 40 | $72,800 | $0 | $4,526 | $77,326 | 1 |
| ANDREA BROWER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEONE KEALOHA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIRANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $76K · 7 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI | 40 | $72,223 | $0 | $4,207 | $76,430 | 1 |
| ANDREA BROWER | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEONE KEALOHA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAMIEN M DURATE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MALIA CHUN | DIRECTOR THR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MIRANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $32K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FOX | EXECUTIVE DI | 40 | $31,212 | - | - | $31,212 | 1 |
| KEONE KEALOHA | PRESIDENT | 4 | $500 | - | - | $500 | 1 |
| ANDREA BROWER | VICE PRESIDE | 5 | $0 | - | - | $0 | 1 |
| DAMIEN DURATE | TREASURER | 5 | $0 | - | - | $0 | 1 |
| MALIA CHUN | DIRECTOR FRO | 1 | $0 | - | - | $0 | 1 |
| MICHAEL MIRANDA | DIRECTOR FRO | 1 | $0 | - | - | $0 | 1 |
| AGNES MARTI-KINI | DIRECTOR (3/ | 1 | $0 | - | - | $0 | 1 |
2016 · 4 people listed · 1 paid, $32K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEONE KEALOHA | EXEC DIR AND ACTING SECRETARY | 20 | $32,050 | $0 | $0 | $32,050 | 1 |
| STACY SPROAT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BROWER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MAKANIKONA DUARTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $45K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEONE KEALOHA | EXECUTIVE DIRECTOR | 40 | $44,510 | $0 | $0 | $44,510 | 1 |
| ANDREA BROWER | VICE PRESIDENT/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY SPROAT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WAIFA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MAKANIKONA DUARTE | TREASURER | 5 | $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 · 1 grant to organizations · $88K
Listed grants add up to $87,932; the return's “grants paid” expense line says $89,177. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $10K
Listed grants add up to $9,750; the return's “grants paid” expense line says $13,607. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $45K
Listed grants add up to $45,000; the return's “grants paid” expense line says $47,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $1,971,976 | $2,078,431 | $2,941,042 | $2,869,050 | $1,385,018 | $585,078 | $91,493 | 21 | 100 |
| 2024 · Form 990 | ||||||||
| $1,916,439 | $2,149,686 | $2,815,166 | $2,742,257 | $1,329,481 | $585,078 | $91,493 | 21 | 100 |
| 2023 · Form 990 | ||||||||
| $2,925,736 | $1,790,315 | $3,016,733 | $2,975,504 | $2,096,502 | $813,456 | $88,814 | 23 | 5 |
| 2023 · Form 990 | ||||||||
| $3,040,545 | $1,767,403 | $3,146,021 | $3,113,225 | $2,181,476 | $655,070 | $88,815 | 23 | 5 |
| 2022 · Form 990 | ||||||||
| $2,085,156 | $1,355,734 | $1,926,867 | $1,840,083 | $1,590,235 | $384,026 | $88,892 | 25 | 125 |
| 2022 · Form 990 | ||||||||
| $2,080,156 | $1,350,734 | $1,926,867 | $1,840,083 | $1,590,235 | $379,026 | $88,892 | 25 | 125 |
| 2021 · Form 990 | ||||||||
| $1,804,020 | $1,071,060 | $1,157,921 | $1,110,661 | $1,529,415 | $198,355 | $79,839 | 2 | 200 |
| 2020 · Form 990 | ||||||||
| $1,419,155 | $1,364,727 | $391,847 | $377,701 | $1,300,367 | $106,823 | $75,600 | 12 | 150 |
| 2019 · Form 990 | ||||||||
| $442,786 | $446,524 | $329,345 | $323,273 | $366,922 | $60,391 | $72,800 | 17 | 300 |
| 2018 · Form 990 | ||||||||
| $1,267,211 | $1,013,104 | $311,978 | $298,350 | $1,153,135 | $113,072 | $72,223 | 7 | 1,200 |
| 2017 · Form 990EZ | ||||||||
| $159,963 | $193,536 | $52,142 | $44,243 | $146,459 | $13,504 | - | - | - |
| 2016 · Form 990 | ||||||||
| $314,149 | $258,875 | $77,816 | $77,816 | $307,792 | $6,357 | $55,007 | 4 | - |
| 2015 · Form 990 | ||||||||
| $284,273 | $300,747 | $22,542 | $22,542 | $274,846 | $9,427 | $44,510 | 5 | - |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
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 · $2,078,431 spent · pay $655,470 · grants $89,177 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $740,643 | $740,643 | - | - | 35.6% |
| Other salaries and wages | $430,298 | $430,298 | - | - | 20.7% | |
| Fees: other services | $230,446 | $230,446 | - | - | 11.1% | |
| Depreciation and depletion | $143,392 | $143,392 | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $91,493 | $82,344 | $9,149 | - | 4.4% | |
| Grants to US organizations and governments | $87,932 | $87,932 | - | - | 4.2% | |
| Occupancy | $79,763 | $79,763 | - | - | 3.8% | |
| Other employee benefits | $74,438 | $73,726 | $712 | - | 3.6% | |
| Payroll taxes | $59,241 | $58,167 | $1,074 | - | 2.9% | |
| Office expenses | $49,097 | $49,097 | - | - | 2.4% | |
| Fees: accounting | $35,564 | - | $35,564 | - | 1.7% | |
| Insurance | $27,271 | $27,271 | - | - | 1.3% | |
| Advertising and promotion | $11,403 | $11,403 | - | - | 0.5% | |
| Travel | $9,866 | $9,866 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $5,778 | $5,778 | - | - | 0.3% |
| Grants to US individuals | $1,245 | $1,245 | - | - | 0.1% | |
| Information technology | $561 | $561 | - | - | 0.0% | |
| Total | $2,078,431 | 100% |
2023 · Form 990 · $1,790,315 spent · pay $528,287 · grants $89,120 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $861,391 | $861,391 | - | - | 48.1% |
| Other salaries and wages | $336,804 | $336,804 | - | - | 18.8% | |
| Occupancy | $120,183 | $120,183 | - | - | 6.7% | |
| Grants to US individuals | $89,120 | $89,120 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $88,814 | $79,933 | $8,881 | - | 5.0% | |
| Other employee benefits | $55,534 | $54,986 | $548 | - | 3.1% | |
| Fees: other services | $48,672 | $48,672 | - | - | 2.7% | |
| Payroll taxes | $47,135 | $46,456 | $679 | - | 2.6% | |
| Depreciation and depletion | $40,086 | $40,086 | - | - | 2.2% | |
| Office expenses | $35,011 | $35,011 | - | - | 2.0% | |
| Insurance | $20,359 | $20,359 | - | - | 1.1% | |
| Fees: accounting | $15,840 | - | $15,840 | - | 0.9% | |
| Travel | $10,315 | $10,315 | - | - | 0.6% | |
| Advertising and promotion | $9,483 | $9,483 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $8,268 | $8,268 | - | - | 0.5% |
| Information technology | $3,300 | $3,300 | - | - | 0.2% | |
| Total | $1,790,315 | 100% |
2022 · Form 990 · $1,355,734 spent · pay $493,353 · grants $13,607 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $471,895 | $471,895 | - | - | 34.8% |
| Other salaries and wages | $366,052 | $366,052 | - | - | 27.0% | |
| Pay: officers, directors, trustees, key employees | $88,892 | $80,003 | $8,889 | - | 6.6% | |
| Other (as described) | PROGRAM SUPPLIES | $84,766 | $84,766 | - | - | 6.3% |
| Occupancy | $75,514 | $75,514 | - | - | 5.6% | |
| Fees: other services | $63,529 | $63,529 | - | - | 4.7% | |
| Office expenses | $38,610 | $38,610 | - | - | 2.8% | |
| Payroll taxes | $36,838 | $36,838 | - | - | 2.7% | |
| Depreciation and depletion | $29,319 | $29,319 | - | - | 2.2% | |
| Fees: accounting | $25,154 | - | $25,154 | - | 1.9% | |
| Advertising and promotion | $13,833 | $13,833 | - | - | 1.0% | |
| Grants to US organizations and governments | $13,607 | $13,607 | - | - | 1.0% | |
| Insurance | $13,323 | $13,323 | - | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $11,162 | $11,162 | - | - | 0.8% |
| Other (as described) | TRAINING | $8,778 | $8,778 | - | - | 0.6% |
| Information technology | $6,639 | $6,639 | - | - | 0.5% | |
| Travel | $6,252 | $6,252 | - | - | 0.5% | |
| Other employee benefits | $1,571 | $1,571 | - | - | 0.1% | |
| Total | $1,355,734 | 100% |
2021 · Form 990 · $1,071,060 spent · pay $309,831 · grants $3,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $376,796 | $376,796 | - | - | 35.2% |
| Other salaries and wages | $206,534 | $206,534 | - | - | 19.3% | |
| Other (as described) | SUPPLIES | $185,392 | $185,392 | - | - | 17.3% |
| Pay: officers, directors, trustees, key employees | $79,839 | $71,855 | $7,984 | - | 7.5% | |
| Occupancy | $57,523 | $57,523 | - | - | 5.4% | |
| Fees: other services | $32,099 | $32,099 | - | - | 3.0% | |
| Depreciation and depletion | $22,819 | $22,819 | - | - | 2.1% | |
| Office expenses | $21,559 | $21,559 | - | - | 2.0% | |
| Other employee benefits | $19,732 | $19,732 | - | - | 1.8% | |
| Fees: accounting | $14,637 | - | $14,637 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $13,132 | $13,132 | - | - | 1.2% |
| Advertising and promotion | $12,404 | $12,404 | - | - | 1.2% | |
| Insurance | $9,308 | $9,308 | - | - | 0.9% | |
| Other (as described) | TOOLS AND EQUIPMENT | $5,852 | $5,852 | - | - | 0.5% |
| Information technology | $5,741 | $5,741 | - | - | 0.5% | |
| Payroll taxes | $3,726 | $3,726 | - | - | 0.3% | |
| Grants to US individuals | $3,250 | $3,250 | - | - | 0.3% | |
| All other expenses | $520 | $520 | - | - | 0.0% | |
| Travel | $197 | $197 | - | - | 0.0% | |
| Total | $1,071,060 | 100% |
2020 · Form 990 · $1,364,727 spent · pay $458,217 · grants $47,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $595,759 | $595,759 | - | - | 43.7% | |
| Other salaries and wages | $352,203 | $352,203 | - | - | 25.8% | |
| Other (as described) | PROGRAM SUPPLIES | $144,807 | $144,807 | - | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $75,600 | $68,040 | $7,560 | - | 5.5% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 3.3% | |
| Fees: accounting | $33,747 | - | $33,747 | - | 2.5% | |
| Occupancy | $20,730 | $20,730 | - | - | 1.5% | |
| Office expenses | $17,397 | $17,397 | - | - | 1.3% | |
| Other employee benefits | $15,324 | $15,324 | - | - | 1.1% | |
| Payroll taxes | $15,090 | $15,090 | - | - | 1.1% | |
| Depreciation and depletion | $14,609 | $14,609 | - | - | 1.1% | |
| Advertising and promotion | $11,792 | $11,792 | - | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $8,744 | $8,744 | - | - | 0.6% |
| Insurance | $8,230 | $8,230 | - | - | 0.6% | |
| Fees: legal | $2,100 | $2,100 | - | - | 0.2% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.1% | |
| Information technology | $1,340 | $1,340 | - | - | 0.1% | |
| Travel | $255 | $255 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,065 | - | reported apart | |||
| Total | $1,364,727 | 100% |
2019 · Form 990 · $446,524 spent · pay $190,416 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $114,566 | $114,566 | - | - | 25.7% | |
| Other salaries and wages | $79,950 | $79,950 | - | - | 17.9% | |
| Pay: officers, directors, trustees, key employees | $72,800 | $65,520 | $7,280 | - | 16.3% | |
| Other (as described) | PROGRAM SUPPLIES | $69,537 | $69,537 | - | - | 15.6% |
| Occupancy | $24,232 | $24,232 | - | - | 5.4% | |
| Payroll taxes | $21,050 | $21,050 | - | - | 4.7% | |
| Other employee benefits | $16,616 | $16,616 | - | - | 3.7% | |
| Fees: accounting | $11,571 | - | $11,571 | - | 2.6% | |
| Depreciation and depletion | $9,645 | $9,645 | - | - | 2.2% | |
| Office expenses | $7,689 | $7,689 | - | - | 1.7% | |
| Travel | $5,166 | $5,166 | - | - | 1.2% | |
| Insurance | $4,939 | $4,939 | - | - | 1.1% | |
| Other (as described) | TOOLS AND EQUIPMENT | $4,876 | $4,876 | - | - | 1.1% |
| Other (as described) | OTHER EXPENSES | $4,312 | $4,312 | - | - | 1.0% |
| Advertising and promotion | $2,071 | $2,071 | - | - | 0.5% | |
| Information technology | $504 | $504 | - | - | 0.1% | |
| Other (as described) | HOUSING GRANT | -$3,000 | -$3,000 | - | - | -0.7% |
| Total | $446,524 | 100% |
2018 · Form 990 · $1,013,104 spent · pay $169,396 · grants $485,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $485,700 | $485,700 | - | - | 47.9% | |
| Other (as described) | OTHER EXPENSES | $155,621 | $155,621 | - | - | 15.4% |
| Fees: other services | $127,405 | $127,405 | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $72,223 | $65,001 | $7,222 | - | 7.1% | |
| Other salaries and wages | $71,684 | $71,684 | - | - | 7.1% | |
| Occupancy | $32,829 | $32,829 | - | - | 3.2% | |
| Payroll taxes | $16,722 | $16,722 | - | - | 1.7% | |
| Fees: accounting | $15,242 | $15,242 | - | - | 1.5% | |
| Office expenses | $9,092 | $9,092 | - | - | 0.9% | |
| Other employee benefits | $8,767 | $8,767 | - | - | 0.9% | |
| Travel | $8,220 | $8,220 | - | - | 0.8% | |
| Advertising and promotion | $5,822 | $5,822 | - | - | 0.6% | |
| Insurance | $3,186 | $3,186 | - | - | 0.3% | |
| Information technology | $591 | $591 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,004 | - | reported apart | |||
| Total | $1,013,104 | 100% |
2017 · Form 990EZ · $193,536 spent · pay $53,957 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $65,741 | 34.0% | |
| Fees to independent contractors | $60,228 | 31.1% | |
| Salaries, other pay and benefits | $53,957 | 27.9% | |
| Occupancy, rent, utilities, maintenance | $12,151 | 6.3% | |
| Printing, publications, postage | $1,459 | 0.8% | |
| Total | $193,536 | 100% |
2016 · Form 990 · $258,875 spent · pay $66,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $126,999 | $126,999 | - | - | 49.1% | |
| Pay: officers, directors, trustees, key employees | $55,007 | $44,627 | $10,380 | - | 21.2% | |
| Other (as described) | TOOLS AND SUPPLIES | $19,289 | $19,289 | - | - | 7.5% |
| Payroll taxes | $11,562 | $8,903 | $2,659 | - | 4.5% | |
| Other (as described) | UTILITIES | $10,270 | $10,270 | - | - | 4.0% |
| Other (as described) | FUEL AND PARKING FOR VEHICLES | $7,020 | $7,020 | - | - | 2.7% |
| Advertising and promotion | $6,836 | $6,836 | - | - | 2.6% | |
| Occupancy | $4,449 | $4,449 | - | - | 1.7% | |
| Insurance | $4,443 | $2,502 | $1,941 | - | 1.7% | |
| Travel | $4,153 | - | - | $4,153 | 1.6% | |
| All other expenses | $3,455 | $3,455 | $0 | $0 | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,866 | $2,866 | - | - | 1.1% |
| Office expenses | $1,790 | $1,790 | $0 | - | 0.7% | |
| Fees: accounting | $534 | $534 | - | - | 0.2% | |
| Information technology | $202 | $202 | - | - | 0.1% | |
| Total | $258,875 | 100% |
2015 · Form 990 · $300,747 spent · pay $134,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,296 | $68,296 | - | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $44,510 | $5,000 | $35,059 | $4,451 | 14.8% | |
| Fees: other services | $43,928 | $43,928 | - | - | 14.6% | |
| Other (as described) | PROGRAM SUPPLIES | $32,799 | $32,799 | - | - | 10.9% |
| Occupancy | $24,149 | $24,149 | - | - | 8.0% | |
| Payroll taxes | $21,244 | $8,995 | $11,493 | $756 | 7.1% | |
| All other expenses | $13,551 | $13,330 | $20 | $201 | 4.5% | |
| Fees: management | $12,302 | $12,302 | - | - | 4.1% | |
| Office expenses | $9,301 | $9,301 | $0 | $0 | 3.1% | |
| Insurance | $8,652 | $8,652 | - | - | 2.9% | |
| Other (as described) | EDUCATION TOOLS AND BOOKS | $7,092 | $7,092 | - | - | 2.4% |
| Advertising and promotion | $3,767 | $3,767 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,359 | $3,359 | - | - | 1.1% |
| Travel | $2,662 | $2,662 | $0 | $0 | 0.9% | |
| Fees: accounting | $2,398 | $2,398 | $0 | - | 0.8% | |
| Information technology | $1,461 | $1,461 | - | - | 0.5% | |
| Other (as described) | TRAINING AND PROF DEVELOPMENT | $825 | $825 | - | - | 0.3% |
| Other employee benefits | $451 | $451 | - | - | 0.1% | |
| Total | $300,747 | 100% |