SERVICES FOR HIDDEN INTELLIGENCE INC
Cite this
Plain text SERVICES FOR HIDDEN INTELLIGENCE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/223267986. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SERVICES FOR HIDDEN INTELLIGENCE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223267986
MLA “SERVICES FOR HIDDEN INTELLIGENCE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/223267986. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $4.2M · assets $9.4M
- EIN
- 22-3267986
- Address
- 345 OAK ST, LAKEWOOD, NJ 08701-5347
- Website
- http://www.schischool.org
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Charitable and educational support for special educational facilities
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Shmuel Chapler | Camp Director | 2022-2024 | $54,000 | $304,000 | 1 |
| Ari Ehrlich | CFO | 2022-2024 | $36,000 | $84,000 | 2 |
| Mark Seigel | ASSISTANT DIREC | 2023-2024 | $45,305 | $83,535 | 2 |
| Yechiel Eisemann | Secretary | 2023-2024 | $30,000 | $60,000 | 1 |
| Sara Leifer | Counselor | 2022-2024 | $25,000 | $60,000 | 1 |
| Rachel Insel | Counselor | 2022-2024 | $17,500 | $52,500 | 1 |
| Mark Siegel (former) | ASSISTANT DIREC | 2009-2022 | $37,984 | $1,714,292 | 2 |
| Osher Eisemann (former) | President | 2009-2016 | $0 | $496,990 | 4 |
| Yecheil Eisemann (former) | 2022 | $25,000 | $25,000 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Miriam Rose | PRESIDENT | 2009-2024 | 10 | $0 reported | 4 |
| Elky Kaluszyner | TRUSTEE | 2017-2024 | 5 | $0 reported | 1 |
| Jacob Pikus (former) | VP | 2015 | 5 | $0 reported | 3 |
| Peri Lerner (former) | SECRETARY | 2015 | 5 | $0 reported | 2 |
| Yitzchok Wenger (former) | VP | 2009-2014 | 5 | $0 reported | 1 |
| Israel Englard (former) | SECRETARY | 2009-2014 | 5 | $0 reported | 2 |
People by year
2024 · 8 people listed · 6 paid, $208K · 160 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shmuel Chapler | Camp Director | 40 | $54,000 | $0 | $0 | $54,000 | 1 |
| MARK SEIGEL | ASSISTANT DIREC | 20 | $45,305 | $0 | $0 | $45,305 | 2 |
| Ari Ehrlich | CFO | 10 | $36,000 | $0 | $0 | $36,000 | 2 |
| Yechiel Eisemann | Secretary | 10 | $30,000 | $0 | $0 | $30,000 | 1 |
| Sara Leifer | Counselor | 10 | $25,000 | $0 | $0 | $25,000 | 1 |
| Rachel Insel | Counselor | 10 | $17,500 | $0 | $0 | $17,500 | 1 |
| MIRIAM ROSE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| ELKY KALUSZYNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 6 paid, $236K · 142 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shmuel Chapler | Camp Director | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| MARK SEIGEL | ASSISTANT DIREC | 20 | $38,230 | $0 | $0 | $38,230 | 2 |
| Ari Ehrlich | CFO | 10 | $33,000 | $0 | $0 | $33,000 | 2 |
| Yechiel Eisemann | Secretary | 10 | $30,000 | $0 | $0 | $30,000 | 1 |
| Sara Leifer | Counselor | 10 | $17,500 | $0 | $0 | $17,500 | 1 |
| Rachel Insel | Counselor | 10 | $17,500 | $0 | $0 | $17,500 | 1 |
| MIRIAM ROSE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| ELKY KALUSZYNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 6 paid, $263K · 157 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shmuel Chapler | Camp Director | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| MARK SIEGEL | ASSISTANT DIREC | 20 | $37,984 | $0 | $0 | $37,984 | 2 |
| Yecheil Eisemann | 20 | $25,000 | $0 | $0 | $25,000 | 1 | |
| Sara Leifer | Counsler | 80 | $17,500 | $0 | $0 | $17,500 | 1 |
| Rachel Insel | Counsler | 80 | $17,500 | $0 | $0 | $17,500 | 1 |
| Ari Ehrlich | CFO | 20 | $15,000 | $0 | $0 | $15,000 | 2 |
| MIRIAM ROSE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| ELKY KALUSZYNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $39K · 96 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DIREC | 20 | $38,848 | $0 | $0 | $38,848 | 2 |
| MIRIAM ROSE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| ELKY KALUSZYNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $32K · 96 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DIREC | 20 | $31,876 | $0 | $0 | $31,876 | 2 |
| MIRIAM ROSE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| ELKY KALUSZYNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $34K · 105 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DIREC | 20 | $34,026 | $0 | $0 | $34,026 | 2 |
| MIRIAM ROSE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| ELKY KALUSZYNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $33K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DIREC | 20 | $32,642 | $0 | $0 | $32,642 | 2 |
| MIRIAM ROSE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| ELKY KALUSZYNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $54K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DIREC | 20 | $53,505 | $0 | $0 | $53,505 | 2 |
| MIRIAM ROSE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| ELKY KALUSZYNER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $192K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DIREC | 20 | $61,845 | $130,000 | $0 | $191,845 | 2 |
| OSHER EISEMANN | President | 10 | $0 | $0 | $0 | $0 | 4 |
| MIRIAM ROSE | Treasurer | 5 | $0 | $0 | $0 | $0 | 4 |
2015 · 5 people listed · 2 paid, $345K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DI | 20 | $76,172 | $131,000 | $0 | $207,172 | 2 |
| OSHER EISEMANN | PRESIDENT | 10 | $0 | $119,915 | $18,196 | $138,111 | 4 |
| MIRIAM ROSE | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| JACOB PIKUS | VP | 5 | $0 | $0 | $0 | $0 | 3 |
| PERI LERNER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · 2 paid, $305K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DI | 20 | $55,304 | $130,000 | $0 | $185,304 | 2 |
| OSHER EISEMANN | PRESIDENT | 10 | $0 | $119,273 | $0 | $119,273 | 4 |
| YITZCHOK WENGER | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ROSE | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| ISRAEL ENGLARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
2013 · 5 people listed · 1 paid, $170K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DI | 20 | $40,053 | $130,000 | $0 | $170,053 | 2 |
| OSHER EISEMANN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| YITZCHOK WENGER | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ROSE | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| ISRAEL ENGLARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
2012 · 5 people listed · 1 paid, $177K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DI | 20 | $46,883 | $130,000 | $0 | $176,883 | 2 |
| OSHER EISEMANN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| YITZCHOK WENGER | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ROSE | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| ISRAEL ENGLARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
2011 · 5 people listed · 2 paid, $297K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DI | 20 | $44,728 | $130,000 | $0 | $174,728 | 2 |
| OSHER EISEMANN | PRESIDENT | 10 | $0 | $121,812 | $0 | $121,812 | 4 |
| YITZCHOK WENGER | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ROSE | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| ISRAEL ENGLARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
2010 · 5 people listed · 2 paid, $304K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DI | 20 | $56,451 | $130,000 | $0 | $186,451 | 2 |
| OSHER EISEMANN | PRESIDENT | 10 | $0 | $117,794 | $0 | $117,794 | 4 |
| YITZCHOK WENGER | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ROSE | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| ISRAEL ENGLARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
2009 · 5 people listed · 1 paid, $193K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SIEGEL | ASSISTANT DI | 20 | $62,975 | $130,000 | $0 | $192,975 | 2 |
| OSHER EISEMANN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| YITZCHOK WENGER | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ROSE | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| ISRAEL ENGLARD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $588K
| Name | Location | Service | Paid |
|---|---|---|---|
| BSD Contruction by Design | Lakewood, NJ | $185,430 | |
| Becker & Poliakoff | New York, NY | Legal | $173,263 |
| Focus Litigation Consulting LL | Miami, FL | Legal | $127,753 |
| Golden Touch Clea & Maintenance | Lakewood, NJ | Maintenance | $56,159 |
| Mark Seigel | Lakewood, NJ | $45,305 |
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 · 5 grants to organizations · $152K
Listed grants add up to $151,848; the return's “grants paid” expense line says $188,259. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $137,648. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $284K
Listed grants add up to $283,724; the return's “grants paid” expense line says $527,158. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 10 grants to organizations · $365K
Listed grants add up to $365,082; the return's “grants paid” expense line says $830,872. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 6 grants to organizations · $392K
Listed grants add up to $392,401; the return's “grants paid” expense line says $1,032,706. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 5 grants to organizations · $365K
Listed grants add up to $365,150; the return's “grants paid” expense line says $563,454. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 5 grants to organizations · $796K
Listed grants add up to $796,250; the return's “grants paid” expense line says $908,413. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $12K
Listed grants add up to $12,000; the return's “grants paid” expense line says $149,728. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 2 grants to organizations · $41K
Listed grants add up to $41,217; the return's “grants paid” expense line says $170,241. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 2 grants to organizations · $208K
Listed grants add up to $208,000; the return's “grants paid” expense line says $376,496. 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 | ||||||||
| $5,577,764 | $4,159,927 | $9,403,681 | $4,867,617 | $3,753,740 | $1,384,230 | $47,199 | 160 | 10 |
| 2023 · Form 990 | ||||||||
| $3,581,346 | $3,464,033 | $8,825,400 | $3,449,780 | $2,283,254 | $1,154,056 | $37,163 | 142 | 10 |
| 2022 · Form 990 | ||||||||
| $4,002,473 | $2,952,596 | $8,603,912 | $3,332,467 | $2,488,830 | $1,372,288 | $37,984 | 157 | 10 |
| 2021 · Form 990 | ||||||||
| $3,016,108 | $2,719,546 | $6,656,254 | $2,282,590 | $2,748,884 | $77,547 | $38,848 | 96 | 10 |
| 2020 · Form 990 | ||||||||
| $2,780,691 | $2,304,491 | $6,666,093 | $1,986,028 | $2,254,705 | $365,803 | $31,876 | 96 | 10 |
| 2019 · Form 990 | ||||||||
| $2,565,192 | $2,155,210 | $6,477,415 | $1,509,828 | $2,034,022 | $372,964 | $34,026 | 105 | 10 |
| 2018 · Form 990 | ||||||||
| $4,394,413 | $2,240,392 | $7,060,468 | $1,099,846 | $3,620,032 | $504,306 | $32,642 | 0 | 10 |
| 2017 · Form 990 | ||||||||
| $3,723,482 | $1,897,771 | $4,565,109 | -$1,054,175 | $3,001,395 | $477,344 | $53,505 | 0 | 10 |
| 2016 · Form 990 | ||||||||
| $2,826,465 | $2,667,054 | $4,884,642 | -$1,753,003 | $2,362,862 | $395,000 | $61,845 | 0 | 10 |
| 2015 · Form 990 | ||||||||
| $1,531,216 | $2,393,056 | $4,277,558 | -$2,063,071 | $1,973,891 | $53,492 | $76,172 | 0 | 10 |
| 2014 · Form 990 | ||||||||
| $1,576,663 | $2,500,073 | $3,231,208 | -$1,201,231 | $872,505 | $0 | $55,304 | 0 | 10 |
| 2013 · Form 990 | ||||||||
| $1,565,306 | $1,805,694 | $4,815,414 | -$277,821 | $1,561,912 | $0 | $40,053 | 0 | 10 |
| 2012 · Form 990 | ||||||||
| $822,843 | $1,961,438 | $5,434,828 | -$37,433 | $816,092 | $0 | $46,883 | 0 | 10 |
| 2011 · Form 990 | ||||||||
| $483,643 | $1,012,276 | $4,888,109 | $1,101,162 | $537,527 | $0 | $44,728 | 0 | 10 |
| 2010 · Form 990 | ||||||||
| $915,515 | $966,928 | $4,238,126 | $1,629,795 | $832,835 | $0 | $56,451 | 0 | 10 |
| 2009 · Form 990 | ||||||||
| $1,941,909 | $1,011,073 | $3,816,128 | $1,681,208 | $1,821,631 | $12,612 | $62,975 | 0 | - |
Funders of this organization
5 grantors reported grants to this organization, $404,843 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $199,974 | 2024 | $8,238 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2017, 2022 | 2 | $153,910 | 2022 | $53,910 | show |
| SENIOR COMMUNITY SERVICES INC | Public charity | Exact | 2022-2024 | 3 | $45,000 | 2024 | $18,000 | show |
| THE OJC FUND | DAF sponsor | Exact | 2024 | 1 | $5,959 | 2024 | $5,959 | show |
| CHASDEI SHIMON INC | Public charity | Exact | 2024 | 1 | $0 | 2024 | $0 | show |
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| TOWERS HOME CARE AND REHABILITATION SERVICES INC | FL | B99 | $6,847,243 | $6,599,955 | CEO | $608,018 | Same NTEE code B99, revenue within 2x |
| CHAFFEY COLLEGE AUXILIARY SERVICES | CA | B99 | $3,171,592 | $2,145,016 | CHIEF EXECUTIVE OFFICER | $727,806 | Same NTEE code B99, revenue within 2x |
| CENTER OF EXCELLENCE FOR EDUCATOR PREPARATION AND INNOVATION INC | SC | B99 | $9,747,337 | $6,887,330 | CEO | $102,917 | Same NTEE code B99, revenue within 2x |
| FRANCINE DELANY NEW SCHOOL FOR CHILDREN INC | NC | B99 | $2,951,397 | $2,849,120 | Operations Director | $70,062 | Same NTEE code B99, revenue within 2x |
| FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-GREATER MIAMI CAMPUS | FL | B99 | $5,659,197 | $5,560,922 | BOARD SECRETARYTREASU | $0 | Same NTEE code B99, 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).
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 · $4,159,927 spent · pay $552,701 · grants $188,259 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $1,286,716 | - | $1,286,716 | - | 30.9% | |
| Other salaries and wages | $456,170 | $362,369 | $93,801 | - | 11.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $321,915 | $301,078 | $20,837 | - | 7.7% |
| Other (as described) | FUNDRAISING EXPENSE | $239,368 | - | - | $239,368 | 5.8% |
| Interest | $235,891 | - | $235,891 | - | 5.7% | |
| Occupancy | $229,125 | $103,389 | $125,736 | - | 5.5% | |
| All other expenses | $226,857 | $86,223 | $57,383 | $83,251 | 5.5% | |
| Other (as described) | MEALS AND CONDIMENT EXPENSE | $224,614 | $224,614 | - | - | 5.4% |
| Grants to US organizations and governments | $184,259 | $184,259 | - | - | 4.4% | |
| Other (as described) | SUPPLIES | $171,049 | $171,049 | - | - | 4.1% |
| Depreciation and depletion | $163,380 | - | $163,380 | - | 3.9% | |
| Travel | $133,086 | $133,086 | - | - | 3.2% | |
| Advertising and promotion | $95,499 | - | - | $95,499 | 2.3% | |
| Fees: other services | $62,724 | $62,724 | - | - | 1.5% | |
| Payroll taxes | $49,332 | $36,289 | $13,043 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $47,199 | - | $47,199 | - | 1.1% | |
| Fees: accounting | $18,559 | - | $18,559 | - | 0.4% | |
| Insurance | $10,184 | - | $10,184 | - | 0.2% | |
| Grants to US individuals | $4,000 | $4,000 | - | - | 0.1% | |
| Total | $4,159,927 | 100% |
2023 · Form 990 · $3,464,033 spent · pay $618,246 · grants $129,594 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $928,279 | - | $928,279 | - | 26.8% | |
| Other salaries and wages | $522,083 | $375,223 | $146,860 | - | 15.1% | |
| Other (as described) | CAMP EXPENSE | $385,988 | $385,988 | - | - | 11.1% |
| All other expenses | $273,079 | $116,307 | $156,772 | - | 7.9% | |
| Other (as described) | MEALS AND CONDIMENT EXPENSE | $215,451 | $215,451 | - | - | 6.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $211,103 | $211,103 | - | - | 6.1% |
| Interest | $194,395 | - | $194,395 | - | 5.6% | |
| Other (as described) | FUNDRAISING EXPENSE | $152,121 | - | - | $152,121 | 4.4% |
| Depreciation and depletion | $146,882 | - | $146,882 | - | 4.2% | |
| Advertising and promotion | $142,725 | - | - | $142,725 | 4.1% | |
| Grants to US individuals | $129,594 | $129,594 | - | - | 3.7% | |
| Payroll taxes | $47,567 | $34,187 | $13,380 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $37,163 | $37,163 | - | - | 1.1% | |
| Fees: accounting | $18,065 | - | $18,065 | - | 0.5% | |
| Occupancy | $17,362 | $17,362 | - | - | 0.5% | |
| Insurance | $16,341 | - | $16,341 | - | 0.5% | |
| Other employee benefits | $11,433 | $11,433 | - | - | 0.3% | |
| Travel | $9,652 | $9,652 | - | - | 0.3% | |
| Fees: other services | $4,750 | $2,500 | $2,250 | - | 0.1% | |
| Total | $3,464,033 | 100% |
2022 · Form 990 · $2,952,596 spent · pay $659,249 · grants $90,752 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $615,654 | - | $615,654 | - | 20.9% | |
| Other salaries and wages | $537,312 | $333,316 | $203,996 | - | 18.2% | |
| Other (as described) | CAMP EXPENSE | $534,881 | $534,881 | - | - | 18.1% |
| Other (as described) | FUNDRAISING EXPENSE | $209,850 | - | - | $209,850 | 7.1% |
| Other (as described) | MEALS AND CONDIMENT EXPENSE | $204,594 | $204,594 | - | - | 6.9% |
| All other expenses | $170,033 | $61,235 | $108,798 | - | 5.8% | |
| Interest | $134,098 | - | $134,098 | - | 4.5% | |
| Depreciation and depletion | $110,021 | - | $110,021 | - | 3.7% | |
| Advertising and promotion | $92,683 | - | $92,683 | - | 3.1% | |
| Grants to US individuals | $90,752 | $90,752 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $83,947 | $83,947 | - | - | 2.8% |
| Payroll taxes | $46,659 | $28,944 | $17,715 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $37,984 | - | $37,984 | - | 1.3% | |
| Other employee benefits | $37,294 | $37,294 | - | - | 1.3% | |
| Travel | $29,157 | $29,157 | - | - | 1.0% | |
| Insurance | $17,677 | - | $17,677 | - | 0.6% | |
| Total | $2,952,596 | 100% |
2021 · Form 990 · $2,719,546 spent · pay $626,438 · grants $162,566 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $698,107 | - | $698,107 | - | 25.7% | |
| Other salaries and wages | $453,368 | $371,168 | $82,200 | - | 16.7% | |
| All other expenses | $340,380 | $114,649 | $133,650 | $92,081 | 12.5% | |
| Other (as described) | CAMP EXPENSE | $225,465 | $225,465 | - | - | 8.3% |
| Grants to US individuals | $162,566 | $162,566 | - | - | 6.0% | |
| Other (as described) | RENT EXPENSE | $149,003 | $149,003 | - | - | 5.5% |
| Other (as described) | MEALS AND CONDIMENT EXPENSE | $128,591 | $128,591 | - | - | 4.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $122,483 | $122,483 | - | - | 4.5% |
| Other employee benefits | $89,896 | $89,896 | - | - | 3.3% | |
| Interest | $88,942 | - | $88,942 | - | 3.3% | |
| Depreciation and depletion | $64,810 | - | $64,810 | - | 2.4% | |
| Advertising and promotion | $57,622 | - | $57,622 | - | 2.1% | |
| Insurance | $49,725 | - | $49,725 | - | 1.8% | |
| Payroll taxes | $44,326 | $33,795 | $10,531 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $38,848 | - | $38,848 | - | 1.4% | |
| Office expenses | $5,160 | - | $5,160 | - | 0.2% | |
| Travel | $254 | $254 | - | - | 0.0% | |
| Total | $2,719,546 | 100% |
2020 · Form 990 · $2,304,491 spent · pay $415,421 · grants $159,465 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $454,914 | $2,760 | $452,154 | - | 19.7% | |
| All other expenses | $347,233 | $155,854 | $191,379 | - | 15.1% | |
| Other salaries and wages | $288,145 | $216,109 | $72,036 | - | 12.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $240,031 | - | - | $240,031 | 10.4% |
| Grants to US individuals | $159,465 | $159,465 | - | - | 6.9% | |
| Other (as described) | CAMP EXPENSE | $152,188 | $152,188 | - | - | 6.6% |
| Other (as described) | MEALS AND CONDIMENT EXPENSE | $124,959 | $124,959 | - | - | 5.4% |
| Advertising and promotion | $102,193 | - | $102,193 | - | 4.4% | |
| Interest | $94,158 | - | $94,158 | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $92,262 | $92,262 | - | - | 4.0% |
| Other employee benefits | $70,043 | $70,043 | - | - | 3.0% | |
| Insurance | $66,453 | - | $66,453 | - | 2.9% | |
| Depreciation and depletion | $54,209 | - | $54,209 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $31,876 | $31,876 | - | - | 1.4% | |
| Payroll taxes | $25,357 | $19,018 | $6,339 | - | 1.1% | |
| Travel | $1,005 | $1,005 | - | - | 0.0% | |
| Total | $2,304,491 | 100% |
2019 · Form 990 · $2,155,210 spent · pay $413,483 · grants $63,924 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $682,810 | - | $682,810 | - | 31.7% |
| Other salaries and wages | $305,523 | $255,612 | $49,911 | - | 14.2% | |
| All other expenses | $290,064 | $148,174 | $64,869 | $77,021 | 13.5% | |
| Other (as described) | CAMP EXPENSE | $145,057 | $145,057 | - | - | 6.7% |
| Interest | $122,962 | - | $122,962 | - | 5.7% | |
| Fees: other services | $102,318 | - | $102,318 | - | 4.7% | |
| Other (as described) | PROPERTY TAXES | $85,477 | - | $85,477 | - | 4.0% |
| Other (as described) | MEALS AND CONDIMENT EXPENSE | $77,152 | $77,152 | - | - | 3.6% |
| Advertising and promotion | $69,201 | - | $69,201 | - | 3.2% | |
| Grants to US individuals | $63,924 | $63,924 | - | - | 3.0% | |
| Depreciation and depletion | $52,412 | - | $52,412 | - | 2.4% | |
| Insurance | $43,263 | - | $43,263 | - | 2.0% | |
| Other employee benefits | $42,226 | $42,226 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $34,026 | $34,026 | - | - | 1.6% | |
| Payroll taxes | $31,708 | $27,965 | $3,743 | - | 1.5% | |
| Travel | $6,347 | $6,347 | - | - | 0.3% | |
| Office expenses | $740 | - | $740 | - | 0.0% | |
| Total | $2,155,210 | 100% |
2018 · Form 990 · $2,240,392 spent · pay $387,200 · grants $120,810 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $487,343 | - | $487,343 | - | 21.8% | |
| Other (as described) | CAMP EXPENSE | $403,667 | $403,667 | - | - | 18.0% |
| Other salaries and wages | $236,270 | $177,152 | $59,118 | - | 10.5% | |
| All other expenses | $195,350 | $108,396 | $86,954 | - | 8.7% | |
| Fees: professional fundraisers | $142,884 | - | - | $142,884 | 6.4% | |
| Grants outside the US | $120,810 | $120,810 | - | - | 5.4% | |
| Other (as described) | SUPPLIES | $116,483 | $116,483 | - | - | 5.2% |
| Interest | $95,455 | - | $95,455 | - | 4.3% | |
| Other (as described) | PROPERTY TAXES | $85,490 | - | $85,490 | - | 3.8% |
| Other (as described) | MEALS AND CONDIMENT EXPENSE | $75,040 | $75,040 | - | - | 3.3% |
| Other employee benefits | $60,517 | $60,517 | - | - | 2.7% | |
| Payroll taxes | $57,771 | $43,329 | $14,442 | - | 2.6% | |
| Depreciation and depletion | $53,391 | - | $53,391 | - | 2.4% | |
| Advertising and promotion | $42,797 | - | $42,797 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $32,642 | $32,642 | - | - | 1.5% | |
| Insurance | $31,031 | - | $31,031 | - | 1.4% | |
| Office expenses | $1,731 | - | $1,731 | - | 0.1% | |
| Travel | $1,720 | $1,720 | - | - | 0.1% | |
| Total | $2,240,392 | 100% |
2017 · Form 990 · $1,897,771 spent · pay $79,350 · grants $137,648 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CAMP EXPENSE | $598,731 | $598,731 | - | - | 31.5% |
| Fees: other services | $452,194 | - | $202,717 | $249,477 | 23.8% | |
| All other expenses | $215,747 | $143,279 | $72,468 | - | 11.4% | |
| Grants outside the US | $122,648 | $122,648 | - | - | 6.5% | |
| Interest | $94,934 | - | $94,934 | - | 5.0% | |
| Other (as described) | MEALS AND CONDIMENT EXPENSE | $78,785 | $78,785 | - | - | 4.2% |
| Other (as described) | PROPERTY TAXES | $77,910 | - | $77,910 | - | 4.1% |
| Depreciation and depletion | $54,206 | - | $54,206 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $53,505 | $53,505 | - | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $45,150 | - | $45,150 | - | 2.4% |
| Advertising and promotion | $30,218 | - | $30,218 | - | 1.6% | |
| Insurance | $29,781 | - | $29,781 | - | 1.6% | |
| Other salaries and wages | $25,845 | - | $25,845 | - | 1.4% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.8% | |
| Office expenses | $2,249 | - | $2,249 | - | 0.1% | |
| Travel | $868 | $868 | - | - | 0.0% | |
| Total | $1,897,771 | 100% |
2016 · Form 990 · $2,667,054 spent · pay $81,539 · grants $527,158 · events $530,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | DINNER EXPENSE | $530,522 | - | - | $530,522 | 19.9% |
| Other (as described) | Camp expense | $437,851 | $437,851 | - | - | 16.4% |
| Fees: other services | $301,901 | $166,460 | $135,441 | - | 11.3% | |
| Grants to US individuals | $276,434 | $276,434 | - | - | 10.4% | |
| Grants to US organizations and governments | $250,724 | $250,724 | - | - | 9.4% | |
| All other expenses | $151,410 | $62,456 | $88,954 | - | 5.7% | |
| Fees: legal | $132,263 | $132,263 | - | - | 5.0% | |
| Interest | $104,107 | - | $104,107 | - | 3.9% | |
| Depreciation and depletion | $101,845 | - | $101,845 | - | 3.8% | |
| Insurance | $96,300 | - | $96,300 | - | 3.6% | |
| Other (as described) | PROPERTY TAXES | $78,254 | - | $78,254 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $61,845 | - | $61,845 | - | 2.3% | |
| Other (as described) | SUPPLIES | $61,633 | $61,633 | - | - | 2.3% |
| Advertising and promotion | $53,726 | - | $53,726 | - | 2.0% | |
| Other salaries and wages | $19,694 | - | $19,694 | - | 0.7% | |
| Travel | $5,591 | $5,591 | - | - | 0.2% | |
| Office expenses | $1,938 | - | $1,938 | - | 0.1% | |
| Travel or entertainment for public officials | $1,016 | $1,016 | - | - | 0.0% | |
| Total | $2,667,054 | 100% |
2015 · Form 990 · $2,393,056 spent · pay $76,172 · grants $830,872 · events $227,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $416,985 | $416,985 | - | - | 17.4% | |
| Grants to US organizations and governments | $413,887 | $413,887 | - | - | 17.3% | |
| Other (as described) | SUPPLIES | $243,814 | $204,495 | $21,946 | $17,373 | 10.2% |
| Fees: other services | $214,628 | $132,778 | - | $81,850 | 9.0% | |
| All other expenses | $171,161 | $123,222 | $47,739 | $200 | 7.2% | |
| Interest | $148,035 | - | $148,035 | - | 6.2% | |
| Other (as described) Event | DINNER EXPENSE | $120,701 | - | - | $120,701 | 5.0% |
| Office expenses | $115,928 | - | $9,235 | $106,693 | 4.8% | |
| Other (as described) | MAINTENANCE | $114,389 | $12,056 | $102,333 | - | 4.8% |
| Insurance | $87,796 | $20,341 | $67,455 | - | 3.7% | |
| Other (as described) | FOOD | $85,728 | $36,759 | - | $48,969 | 3.6% |
| Pay: officers, directors, trustees, key employees | $76,172 | $76,172 | - | - | 3.2% | |
| Conferences, conventions and meetings | $54,493 | $54,493 | - | - | 2.3% | |
| Fees: legal | $42,722 | - | $42,722 | - | 1.8% | |
| Advertising and promotion | $36,917 | $2,435 | $5,738 | $28,744 | 1.5% | |
| Depreciation and depletion | $25,217 | $25,091 | $126 | - | 1.1% | |
| Occupancy | $20,733 | $7,533 | $13,200 | - | 0.9% | |
| Fees: accounting | $3,750 | - | $3,750 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $52,538 | reported apart | |||
| Total | $2,393,056 | 100% |
2014 · Form 990 · $2,500,073 spent · pay $55,304 · grants $1,032,706 · events $141,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $619,289 | $619,289 | - | - | 24.8% | |
| Grants to US organizations and governments | $413,417 | $413,417 | - | - | 16.5% | |
| Other (as described) | CAMP EXPENSES | $252,623 | $252,623 | - | - | 10.1% |
| All other expenses | $207,532 | $7,647 | $135,045 | $64,840 | 8.3% | |
| Interest | $182,884 | - | $182,884 | - | 7.3% | |
| Fees: other services | $139,204 | $132,624 | $6,580 | - | 5.6% | |
| Other (as described) Event | DINNER EXPENSE | $136,606 | - | - | $136,606 | 5.5% |
| Other (as described) | SUPPLIES | $134,944 | $112,926 | $12,318 | $9,700 | 5.4% |
| Office expenses | $108,026 | - | $4,290 | $103,736 | 4.3% | |
| Other (as described) | SERVICES | $73,144 | $73,144 | - | - | 2.9% |
| Insurance | $59,357 | - | $59,357 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $55,304 | $55,304 | - | - | 2.2% | |
| Depreciation and depletion | $34,636 | $34,636 | - | - | 1.4% | |
| Advertising and promotion | $31,104 | - | $14,651 | $16,453 | 1.2% | |
| Occupancy | $19,602 | - | $19,602 | - | 0.8% | |
| Travel | $12,789 | $6,769 | $6,020 | - | 0.5% | |
| Fees: legal | $12,583 | - | $12,583 | - | 0.5% | |
| Conferences, conventions and meetings | $4,429 | $3,736 | - | $693 | 0.2% | |
| Fees: accounting | $2,600 | - | $2,600 | - | 0.1% | |
| Total | $2,500,073 | 100% |
2013 · Form 990 · $1,805,694 spent · pay $40,053 · grants $563,454 · events $89,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $395,062 | $395,062 | - | - | 21.9% | |
| Interest | $207,434 | - | $207,434 | - | 11.5% | |
| Other (as described) | CAMP EXPENSES | $182,495 | $182,495 | - | - | 10.1% |
| Grants to US individuals | $168,392 | $168,392 | - | - | 9.3% | |
| Fees: other services | $164,025 | $115,575 | $1,200 | $47,250 | 9.1% | |
| Other (as described) | SERVICES | $138,384 | $138,384 | - | - | 7.7% |
| All other expenses | $127,817 | $9,204 | $66,570 | $52,043 | 7.1% | |
| Office expenses | $77,450 | - | - | $77,450 | 4.3% | |
| Other (as described) Event | DINNER EXPENSE | $65,492 | - | - | $65,492 | 3.6% |
| Insurance | $58,981 | - | $58,981 | - | 3.3% | |
| Other (as described) | SUPPLIES | $55,966 | $45,408 | $10,558 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $40,053 | $40,053 | - | - | 2.2% | |
| Depreciation and depletion | $34,751 | $34,751 | - | - | 1.9% | |
| Fees: legal | $25,110 | - | $25,110 | - | 1.4% | |
| Conferences, conventions and meetings | $24,134 | $745 | $7,629 | $15,760 | 1.3% | |
| Travel | $19,062 | $9,053 | $10,009 | - | 1.1% | |
| Advertising and promotion | $14,867 | - | $4,312 | $10,555 | 0.8% | |
| Occupancy | $3,219 | - | $3,219 | - | 0.2% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.2% | |
| Total | $1,805,694 | 100% |
2012 · Form 990 · $1,961,438 spent · pay $46,883 · grants $908,413 · events $94,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $814,926 | $814,926 | - | - | 41.5% | |
| Other (as described) | CAMP EXPENSES | $175,578 | $174,503 | - | $1,075 | 9.0% |
| Interest | $137,709 | - | $137,709 | - | 7.0% | |
| Other (as described) | SERVICES | $134,731 | $132,905 | $1,826 | - | 6.9% |
| Fees: other services | $133,944 | $81,250 | $52,694 | - | 6.8% | |
| Grants to US individuals | $93,487 | $93,487 | - | - | 4.8% | |
| Office expenses | $92,323 | $5,378 | $7,524 | $79,421 | 4.7% | |
| Other (as described) Event | DINNER EXPENSE | $76,210 | - | - | $76,210 | 3.9% |
| Other (as described) | FOOD | $56,265 | - | - | $56,265 | 2.9% |
| Pay: officers, directors, trustees, key employees | $46,883 | - | - | $46,883 | 2.4% | |
| Advertising and promotion | $38,225 | - | $6,460 | $31,765 | 1.9% | |
| All other expenses | $34,727 | $2,912 | $31,004 | $811 | 1.8% | |
| Fees: legal | $33,860 | - | $33,860 | - | 1.7% | |
| Depreciation and depletion | $32,642 | $32,642 | - | - | 1.7% | |
| Insurance | $21,753 | - | $21,753 | - | 1.1% | |
| Conferences, conventions and meetings | $18,677 | $1,146 | $16,606 | $925 | 1.0% | |
| Travel | $16,103 | $501 | $15,602 | - | 0.8% | |
| Occupancy | $3,395 | - | $3,395 | - | 0.2% | |
| Total | $1,961,438 | 100% |
2011 · Form 990 · $1,012,276 spent · pay $44,728 · grants $149,728 · events $145,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CAMP EXPENSES | $199,350 | $199,350 | - | - | 19.7% |
| Fees: other services | $145,570 | $1,770 | $87,650 | $56,150 | 14.4% | |
| Interest | $142,613 | - | $142,613 | - | 14.1% | |
| Grants to US individuals | $124,270 | $124,270 | - | - | 12.3% | |
| Fees: legal | $123,876 | $120,376 | $3,500 | - | 12.2% | |
| Office expenses | $47,634 | $7,223 | $8,507 | $31,904 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $44,728 | - | - | $44,728 | 4.4% | |
| Other (as described) | MAINTENANCE | $40,770 | - | $40,770 | - | 4.0% |
| Depreciation and depletion | $30,704 | $30,704 | - | - | 3.0% | |
| Grants to US organizations and governments | $25,458 | $25,458 | - | - | 2.5% | |
| Other (as described) | SERVICES | $21,142 | $20,667 | $475 | - | 2.1% |
| Insurance | $15,382 | - | $15,382 | - | 1.5% | |
| Advertising and promotion | $12,925 | - | $226 | $12,699 | 1.3% | |
| Other (as described) | BANK SERVICE CHARGES | $10,182 | - | $10,182 | - | 1.0% |
| Conferences, conventions and meetings | $8,649 | $1,728 | $4,482 | $2,439 | 0.9% | |
| Travel | $8,331 | $430 | $7,901 | - | 0.8% | |
| All other expenses | $5,520 | - | $5,400 | $120 | 0.5% | |
| Occupancy | $3,172 | $3,172 | - | - | 0.3% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $136,695 | reported apart | |||
| Total | $1,012,276 | 100% |
2010 · Form 990 · $966,928 spent · pay $56,451 · grants $170,241 · events $157,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $139,064 | - | $48,864 | $90,200 | 14.4% | |
| Grants to US individuals | $121,196 | $121,196 | - | - | 12.5% | |
| Interest | $119,177 | - | $119,177 | - | 12.3% | |
| Other (as described) | CAMP EXPENSES | $118,645 | $118,645 | - | - | 12.3% |
| Other (as described) Event | DINNER EXPENSES | $78,993 | - | - | $78,993 | 8.2% |
| Office expenses | $72,418 | $5,875 | $16,909 | $49,634 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $56,451 | - | - | $56,451 | 5.8% | |
| Grants to US organizations and governments | $49,045 | $49,045 | - | - | 5.1% | |
| Occupancy | $34,028 | $34,028 | - | - | 3.5% | |
| Other (as described) | MAINTENANCE | $30,594 | - | $30,594 | - | 3.2% |
| Depreciation and depletion | $28,081 | $28,081 | - | - | 2.9% | |
| Insurance | $27,233 | $8,540 | $18,693 | - | 2.8% | |
| Other (as described) | SERVICES | $27,105 | $27,105 | - | - | 2.8% |
| Fees: legal | $18,906 | - | $18,906 | - | 2.0% | |
| Advertising and promotion | $11,976 | - | $391 | $11,585 | 1.2% | |
| Conferences, conventions and meetings | $11,205 | - | $2,020 | $9,185 | 1.2% | |
| Travel | $9,722 | $2,551 | $7,171 | - | 1.0% | |
| All other expenses | $6,473 | $984 | $5,489 | - | 0.7% | |
| Other (as described) | BANK SERVICE CHARGES | $4,616 | - | $4,616 | - | 0.5% |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $67,097 | reported apart | |||
| Total | $966,928 | 100% |
2009 · Form 990 · $1,011,073 spent · pay $62,975 · grants $376,496 · events $125,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $208,360 | $208,360 | - | - | 20.6% | |
| Grants to US individuals | $168,136 | $168,136 | - | - | 16.6% | |
| Interest | $135,993 | $8,318 | $127,675 | - | 13.5% | |
| Other (as described) Event | DINNER EXPENSES | $122,873 | - | $48,950 | $73,923 | 12.2% |
| Other (as described) | COGS | $70,174 | - | - | $70,174 | 6.9% |
| Pay: officers, directors, trustees, key employees | $62,975 | - | - | $62,975 | 6.2% | |
| Other (as described) | MAINTENANCE | $44,402 | $770 | $43,632 | - | 4.4% |
| Other (as described) | CAMP EXPENSES | $41,473 | $41,473 | - | - | 4.1% |
| Occupancy | $30,420 | $3,612 | $26,808 | - | 3.0% | |
| Other (as described) | MAILING AND DELIVERY | $25,368 | - | - | $25,368 | 2.5% |
| Depreciation and depletion | $23,776 | $23,776 | - | - | 2.4% | |
| Insurance | $21,678 | $3,819 | $17,859 | - | 2.1% | |
| Travel | $19,003 | $7,080 | $11,923 | - | 1.9% | |
| Office expenses | $17,226 | $2,334 | - | $14,892 | 1.7% | |
| All other expenses | $7,529 | $3,005 | $4,524 | - | 0.7% | |
| Fees: legal | $3,500 | - | $3,500 | - | 0.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.3% | |
| Advertising and promotion | $2,729 | $449 | - | $2,280 | 0.3% | |
| Conferences, conventions and meetings | $2,333 | $1,683 | $650 | - | 0.2% | |
| Fees: other services | $125 | - | $125 | - | 0.0% | |
| Total | $1,011,073 | 100% |