CAPITAL CITY FUND FOR EDUCATION INC
Cite this
Plain text CAPITAL CITY FUND FOR EDUCATION INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/205188778. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CAPITAL CITY FUND FOR EDUCATION INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/205188778
MLA “CAPITAL CITY FUND FOR EDUCATION INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/205188778. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $627K · expenses $510K · assets $882K
- EIN
- 20-5188778
- Address
- 1141 SHADY LN STE 201, AUSTIN, TX 78721-3081
- Website
- www.capcitykids.org
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To enable and enrich disadvantaged children and youth in transition in central Texas to continue their educational experience.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 9 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Sean Dobson | Director | 2013-2024 | 1 | $0 reported | 2 |
| Steven Gorman | Director | 2013-2024 | 8 | $0 reported | 1 |
| Joslyn Dobson | Director | 2013-2024 | 3 | $0 reported | 1 |
| Amy Kinkade | Director | 2013-2024 | 2 | $0 reported | 1 |
| Drew Flahive | Director | 2023-2024 | 1 | $0 reported | 1 |
| Chris Avallone | Director | 2023-2024 | 1 | $0 reported | 1 |
| Dan Ciola (former) | Director | 2014-2022 | 1 | $0 reported | 1 |
| Tracy Erwin (former) | Director | 2014-2022 | 2 | $0 reported | 1 |
| Ryan Mullaney (former) | Director | 2015-2022 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Gorman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Joslyn Dobson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Drew Flahive | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Avallone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Gorman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Joslyn Dobson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Drew Flahive | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Avallone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Gorman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Joslyn Dobson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Ciola | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Erwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Mullaney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Gorman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Joslyn Dobson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Ciola | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Erwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Mullaney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Gorman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Joslyn Dobson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Ciola | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Erwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Mullaney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Gorman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Joslyn Dobson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Ciola | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Erwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Mullaney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Gorman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Joslyn Dobson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Ciola | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Erwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Mullaney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joslyn Dobson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Gorman | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Dan Ciola | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Erwin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Mullaney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joslyn Dobson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Gorman | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Dan Ciola | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Erwin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Mullaney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joslyn Dobson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Gorman | Board Member | 15 | $0 | $0 | $0 | $0 | 1 |
| Dan Ciola | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Erwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Mullaney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joslyn Dobson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Dobson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy Kinkade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Gorman | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Dan Ciola | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Erwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSLYN DOBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN DOBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY KINKADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GORMAN | BOARD MEMBER | 8 | $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.
2017 · 1 grant to organizations · $171K
2016 · 1 grant to organizations · $150K
2015 · 1 grant to organizations · $155K
2014 · 1 grant to organizations · $179K
2013 · 2 grants to organizations · $161K
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 | ||||||||
| $626,638 | $509,734 | $882,194 | $782,560 | $626,560 | $0 | $0 | 0 | 10 |
| 2023 · Form 990 | ||||||||
| $863,006 | $559,388 | $682,166 | $665,656 | $862,972 | $0 | $0 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $628,453 | $676,210 | $376,187 | $362,038 | $628,437 | $0 | $0 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $513,207 | $423,680 | $411,415 | $409,795 | $513,186 | $0 | $0 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $258,094 | $244,492 | $320,268 | $320,268 | $257,993 | $0 | $0 | 0 | 10 |
| 2019 · Form 990 | ||||||||
| $438,583 | $380,762 | $306,666 | $306,666 | $381,557 | $0 | $0 | 0 | 10 |
| 2018 · Form 990 | ||||||||
| $338,746 | $314,921 | $248,845 | $248,845 | $337,784 | $0 | $0 | 0 | 10 |
| 2017 · Form 990 | ||||||||
| $155,548 | $182,126 | $225,020 | $225,020 | $155,534 | $0 | $0 | 0 | 10 |
| 2016 · Form 990 | ||||||||
| $258,111 | $163,965 | $251,598 | $251,598 | $117,411 | $0 | $0 | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $313,238 | $177,752 | $157,452 | $157,452 | $144,387 | $0 | $0 | 0 | 25 |
| 2014 · Form 990 | ||||||||
| $152,686 | $187,436 | $21,966 | $21,966 | $96,408 | $0 | $0 | 0 | 20 |
| 2013 · Form 990 | ||||||||
| $201,233 | $174,879 | $56,716 | $56,716 | $199,282 | $0 | $0 | 0 | 20 |
Funders of this organization
14 grantors reported grants to this organization, $413,295 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| AMHERST FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL CITY FUND FOR EDUCATION INC” | 2012 | 1 | $100,000 | 2012 | $100,000 | show |
| AMERICAN JUNIOR GOLF FOUNDATION INC | Public charity | Exact | 2021, 2023 | 2 | $98,296 | 2023 | $37,296 | show |
| PGA TOUR INC | Public charity | Exact | 2022-2023 | 2 | $50,000 | 2023 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $27,500 | 2024 | $27,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023 | 2 | $27,500 | 2023 | $10,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL CITY FUND FOR EDUCATION INC” | 2020-2023 | 7 | $23,500 | 2023 | $5,000 | show |
| WEIL GOTS HAL & MANGES FOUNDATION INC | Private foundation | Fuzzy filed as “CAPITAL CITY FUND FOR EDUCATION INC” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| GIBSON DUNN & CRUTCHER FOUNDATION | Private foundation | Fuzzy filed as “Capital City Fund for Education” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| NOBELITY PROJECT | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| UNITED WAY OF BERGEN COUNTY | DAF sponsor | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
| SIDLEY AUSTIN FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL CITY FUND FOR EDUCATION INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| SEAN JOSLYN SEAN-KARL AND JOHANNA GRACE DOBSON FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL CITY FUND FOR EDUCATION” | 2011 | 1 | $2,499 | 2011 | $2,499 | show |
| TOMBLIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL CITY FUND FOR ED CAPITAL CITY FUND FOR EDUCATION”, “CAPITAL CITY FUND FOR EDUCATION CAPITAL CITY FUND FOR EDUCATION” | 2010, 2012 | 2 | $2,000 | 2012 | $1,500 | show |
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| FAMILY-DIRECTED EDUCATION FOUNDATION | TX | B90 | $704,098 | $665,648 | EXECUTIVE DIRECTOR PROGRAMS | $59,400 | Same NTEE code B90, revenue within 2x, same state |
| EDUCATION BASED HOUSING INC | TX | B90 | $843,310 | $1,418,392 | President & CEO | $109,000 | Same NTEE code B90, revenue within 2x, same state |
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| COVE-HEART OF TEXAS INC | TX | B90 | $705,164 | $971,203 | EXECUTIVE DIRECTOR | $90,958 | Same NTEE code B90, revenue within 2x, same state |
| YOUNG LEADERS STRONG CITY | TX | B90 | $616,047 | $627,966 | PROGRAM DIRE | $121,214 | Same NTEE code B90, revenue within 2x, same state |
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| GENERATION SERVE | TX | B90 | $554,742 | $574,002 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code B90, revenue within 2x, same state |
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| PROPANE COUNCIL OF TEXAS | TX | B90 | $525,970 | $523,562 | EXEC.DIR-TPGA | $208,142 | Same NTEE code B90, revenue within 2x, same state |
| SAN ANTONIO YOUNG WOMENS LEADERSHIP ACADEMY FOUNDATION | TX | B90 | $742,270 | $131,015 | CHAIRPERSON | $0 | Same NTEE code B90, revenue within 2x, same state |
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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.
2024 · Form 990 · $509,734 spent · pay $0 · grants $473,928 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $473,928 | $473,928 | - | - | 93.0% | |
| Other (as described) | Outside Services | $26,560 | - | $26,560 | - | 5.2% |
| Other (as described) | Merchant Service Fees | $4,612 | - | $4,612 | - | 0.9% |
| Other (as described) | Professional Fees | $2,450 | - | $2,450 | - | 0.5% |
| All other expenses | $1,154 | $168 | $986 | - | 0.2% | |
| Other (as described) | General Liability | $1,030 | - | $1,030 | - | 0.2% |
| Total | $509,734 | 100% |
2023 · Form 990 · $559,388 spent · pay $0 · grants $536,489 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $536,489 | $536,489 | - | - | 95.9% | |
| Other (as described) | Publications & Brochures | $12,475 | - | $12,475 | - | 2.2% |
| Other (as described) | Merchant Service Fees | $7,136 | - | $7,136 | - | 1.3% |
| Other (as described) | Gifts | $2,872 | $2,872 | - | - | 0.5% |
| Other (as described) | Professional Fees | $2,300 | - | $2,300 | - | 0.4% |
| All other expenses | -$1,884 | $146 | -$2,030 | - | -0.3% | |
| Total | $559,388 | 100% |
2022 · Form 990 · $676,210 spent · pay $0 · grants $664,057 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $664,057 | $664,057 | - | - | 98.2% | |
| Other (as described) | Merchant Service Fees | $7,788 | - | $7,788 | - | 1.2% |
| Other (as described) | Software | $1,923 | $1,500 | $423 | - | 0.3% |
| Other (as described) | General Liability | $1,030 | - | $1,030 | - | 0.2% |
| All other expenses | $912 | $239 | $673 | - | 0.1% | |
| Other (as described) | Shareride Fare | $500 | $500 | - | - | 0.1% |
| Total | $676,210 | 100% |
2021 · Form 990 · $423,680 spent · pay $0 · grants $369,244 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $369,244 | $369,244 | - | - | 87.2% | |
| Other (as described) | Non-AISD Sponsorsip | $22,500 | - | $22,500 | - | 5.3% |
| Other (as described) | Clothes | $22,430 | - | $22,430 | - | 5.3% |
| Other (as described) | Merchant Service Fees | $3,076 | - | $3,076 | - | 0.7% |
| Advertising and promotion | $2,399 | - | $2,399 | - | 0.6% | |
| All other expenses | $2,099 | $234 | $1,865 | - | 0.5% | |
| Insurance | $1,030 | - | $1,030 | - | 0.2% | |
| Other (as described) | AISD Sponsorship | $870 | - | $870 | - | 0.2% |
| Office expenses | $32 | - | $32 | - | 0.0% | |
| Total | $423,680 | 100% |
2020 · Form 990 · $244,492 spent · pay $0 · grants $238,348 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $238,348 | $238,348 | - | - | 97.5% | |
| Other (as described) | Intern | $2,500 | - | $2,500 | - | 1.0% |
| Insurance | $1,030 | - | $1,030 | - | 0.4% | |
| All other expenses | $857 | $150 | $707 | - | 0.4% | |
| Other (as described) | Gifts | $801 | $801 | - | - | 0.3% |
| Other (as described) | HR & Payroll Management | $430 | - | $430 | - | 0.2% |
| Other (as described) | Merchant Service Fees | $396 | - | $396 | - | 0.2% |
| Advertising and promotion | $80 | - | $80 | - | 0.0% | |
| Office expenses | $50 | $50 | - | - | 0.0% | |
| Total | $244,492 | 100% |
2019 · Form 990 · $380,762 spent · pay $13,336 · grants $302,456 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $302,456 | $302,456 | - | - | 79.4% | |
| Other (as described) | In Kind | $57,011 | - | $57,011 | - | 15.0% |
| Other salaries and wages | $13,336 | $13,336 | - | - | 3.5% | |
| Other (as described) | Merchant Service Fees | $2,674 | - | $2,674 | - | 0.7% |
| Other (as described) | Intern | $2,500 | - | $2,500 | - | 0.7% |
| Insurance | $1,030 | - | $1,030 | - | 0.3% | |
| Advertising and promotion | $656 | $390 | $266 | - | 0.2% | |
| All other expenses | $499 | $160 | $339 | - | 0.1% | |
| Other (as described) | Software | $377 | - | $377 | - | 0.1% |
| Office expenses | $223 | - | $223 | - | 0.1% | |
| Total | $380,762 | 100% |
2018 · Form 990 · $314,921 spent · pay $0 · grants $305,669 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $305,669 | $305,669 | - | - | 97.1% | |
| Fees: accounting | $4,225 | - | $4,225 | - | 1.3% | |
| Other (as described) | Charitable Contributions | $1,080 | - | $1,080 | - | 0.3% |
| Other (as described) | In Kind | $945 | - | $945 | - | 0.3% |
| Insurance | $920 | - | $920 | - | 0.3% | |
| Other (as described) | Consulting | $837 | - | $837 | - | 0.3% |
| Other (as described) | Bank Fees | $650 | - | $650 | - | 0.2% |
| All other expenses | $595 | - | $595 | - | 0.2% | |
| Total | $314,921 | 100% |
2017 · Form 990 · $182,126 spent · pay $0 · grants $171,429 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $171,429 | $171,429 | - | - | 94.1% | |
| Fees: management | $5,000 | $0 | $5,000 | $0 | 2.7% | |
| Fees: accounting | $4,335 | $0 | $4,335 | $0 | 2.4% | |
| Insurance | $920 | $0 | $920 | $0 | 0.5% | |
| Office expenses | $198 | $0 | $198 | $0 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $89 | $0 | $89 | - | 0.0% |
| Other (as described) | PAYPAL FEES | $80 | $0 | $80 | - | 0.0% |
| Other (as described) | BANK FEES | $75 | $0 | $75 | - | 0.0% |
| Total | $182,126 | 100% |
2016 · Form 990 · $163,965 spent · pay $0 · grants $150,153 · events $24,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $150,153 | $150,153 | - | - | 91.6% | |
| Fees: management | $5,000 | $0 | $5,000 | $0 | 3.0% | |
| Fees: accounting | $3,526 | $0 | $3,526 | $0 | 2.2% | |
| Other (as described) | PAYPAL FEES | $2,445 | $0 | $2,445 | - | 1.5% |
| Insurance | $920 | $0 | $920 | $0 | 0.6% | |
| Office expenses | $882 | $0 | $882 | $0 | 0.5% | |
| Travel | $861 | $0 | $861 | $0 | 0.5% | |
| Other (as described) | BANK FEES | $140 | $0 | $140 | - | 0.1% |
| Other (as described) | POSTAGE AND DELIVERY | $38 | $0 | $38 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $165,606 | $24,916 | reported apart | |||
| Total | $163,965 | 100% |
2015 · Form 990 · $177,752 spent · pay $0 · grants $155,409 · events $1,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $155,409 | $155,409 | - | - | 87.4% | |
| Fees: accounting | $9,354 | $0 | $9,354 | $0 | 5.3% | |
| Fees: management | $5,000 | $0 | $5,000 | $0 | 2.8% | |
| Other (as described) | PAYPAL FEES | $3,435 | $0 | $3,435 | - | 1.9% |
| Conferences, conventions and meetings | $1,440 | $0 | $1,440 | $0 | 0.8% | |
| Other (as described) | OTHER | $1,000 | $0 | $1,000 | - | 0.6% |
| Insurance | $920 | $0 | $920 | $0 | 0.5% | |
| Travel | $443 | $0 | $443 | $0 | 0.2% | |
| Office expenses | $301 | $0 | $301 | $0 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $285 | $0 | $285 | - | 0.2% |
| Other (as described) | BANK FEES | $165 | $0 | $165 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $168,900 | $52 | reported apart | |||
| Total | $177,752 | 100% |
2014 · Form 990 · $187,436 spent · pay $0 · grants $179,084 · events $34,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $179,084 | $179,084 | - | - | 95.5% | |
| Fees: management | $5,000 | $0 | $5,000 | $0 | 2.7% | |
| Other (as described) | PAYPAL FEES | $1,189 | $0 | $1,189 | $0 | 0.6% |
| Fees: accounting | $1,046 | $0 | $1,046 | $0 | 0.6% | |
| Insurance | $735 | - | $735 | - | 0.4% | |
| Office expenses | $255 | $0 | $255 | $0 | 0.1% | |
| Other (as described) | Bank Fees | $103 | $0 | $103 | $0 | 0.1% |
| Other (as described) | Dues and Subscriptions | $24 | $0 | $24 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $90,685 | $34,414 | reported apart | |||
| Total | $187,436 | 100% |
2013 · Form 990 · $174,879 spent · pay $0 · grants $160,515 · events $245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $160,515 | $160,515 | - | - | 91.8% | |
| Fees: accounting | $7,562 | - | $7,562 | - | 4.3% | |
| Fees: management | $5,000 | - | $5,000 | - | 2.9% | |
| Travel | $972 | - | $972 | - | 0.6% | |
| Office expenses | $411 | - | $411 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $227 | - | $227 | - | 0.1% |
| Other (as described) | BANK FEES | $134 | - | $134 | - | 0.1% |
| Fees: other services | $58 | - | $58 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $245 | reported apart | |||
| Total | $174,879 | 100% |