STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE J F KAPNEK CHARITABLE TRUST

Cite this

Plain text THE J F KAPNEK CHARITABLE TRUST. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/237165692. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). THE J F KAPNEK CHARITABLE TRUST [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237165692

MLA “THE J F KAPNEK CHARITABLE TRUST.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/237165692. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $696K · expenses $377K · assets $1.5M

EIN
23-7165692
Address
936 DEWING AVE STE E3, LAFAYETTE, CA 94549-4277
Website
www.JFKapnekTrust.org
NTEE code
P20Z
Subsection
501(c)(3)
Ruling year
1991
Cross-check
ProPublica Nonprofit Explorer

Mission

THE JF KAPNEK TRUST USA WORKS TO IMPROVE FAMILY HEALTH, REDUCE CHILD MORTALITY AND CREATE EDUCATIONAL OPPORTUNITY FOR THE CHILDREN OF ZIMBABWE THROUGH THE SUPPORT OF JF KAPNEK AND OTHER PARTNER ORGANIZATIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Daniel Robbins MD ED/Board Chair2012-2024 $0$136,847 1

Officers and directors, no compensation reported

12 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Candace Turtle Board Mem/D.O.2012-2024 1 $0 reported 1
Barbara Kramer JD board member2012-2024 1 $0 reported 1
Phillip Hunter board member2020-2024 1 $0 reported 1
Angela Gora board member2021-2024 1 $0 reported 1
Ann Appert BOARD MEMBER2012-2024 1 $0 reported 1
Steve Cassriel BOARD MEMBER2015-2024 1 $0 reported 1
Andrew Singer (former) board member2012-2023 1 $0 reported 1
Margaret Polland-Fox (former) board member2018-2019 1 $0 reported 1
Haley Cassriel (former) board member2016-2019 1 $0 reported 1
Tammy Moody (former) BOARD MEMBER2015-2017 1 $0 reported 1
Robert Kapnek (former) board member2012-2015 1 $0 reported 1
Arnold Perkins (former) board member2012-2014 1 $0 reported 1

People by year

2024 · 7 people listed · none paid · 3 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair15 $0$0$0 $01
Candace Turtle Board Mem/D.O.1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
Phillip Hunter board member1 $0$0$0 $01
Angela Gora board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
STEVE CASSRIEL BOARD MEMBER1 $0$0$0 $01
2023 · 8 people listed · none paid · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair15 $0$0$0 $01
Candace Turtle Board Mem/D.O.1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
Phillip Hunter board member1 $0$0$0 $01
Angela Gora board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
STEVE CASSRIEL BOARD MEMBER1 $0$0$0 $01
2022 · 8 people listed · none paid · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair15 $0$0$0 $01
Candace Turtle Board Mem/D.O.1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
Phillip Hunter board member1 $0$0$0 $01
Angela Gora board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
STEVE CASSRIEL BOARD MEMBER1 $0$0$0 $01
2021 · 8 people listed · none paid · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair15 $0$0$0 $01
Candace Turtle Board Mem/D.O.1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
Phillip Hunter board member1 $0$0$0 $01
Angela Gora board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
STEVE CASSRIEL BOARD MEMBER1 $0$0$0 $01
2020 · 7 people listed · none paid · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair15 $0$0$0 $01
Candace Turtle Board Mem/D.O.1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
Phillip Hunter board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
STEVE CASSRIEL BOARD MEMBER1 $0$0$0 $01
2019 · 8 people listed · none paid · 3 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair15 $0$0$0 $01
Candace Turtle Board Mem/D.O.1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
MARGARET POLLAND-FOX board member1 $0$0$0 $01
HALEY CASSRIEL board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
STEVE CASSRIEL BOARD MEMBER1 $0$0$0 $01
2018 · 8 people listed · 1 paid, $20K · 3 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair15 $20,000$0$0 $20,0001
Candace Turtle Board Mem/D.O.1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
MARGARET POLLAND-FOX board member1 $0$0$0 $01
HALEY CASSRIEL board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
STEVE CASSRIEL BOARD MEMBER1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $22K · 3 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair15 $21,667$0$0 $21,6671
Candace Turtle Board Mem/D.O.1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
HALEY CASSRIEL board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
STEVE CASSRIEL BOARD MEMBER1 $0$0$0 $01
TAMMY MOODY BOARD MEMBER1 $0$0$0 $01
2016 · 8 people listed · 1 paid, $20K · 4 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair15 $20,000$0$0 $20,0001
Candace Turtle Board Mem/D.O.1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
HALEY CASSRIEL board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
STEVE CASSRIEL BOARD MEMBER1 $0$0$0 $01
TAMMY MOODY BOARD MEMBER1 $0$0$0 $01
2015 · 8 people listed · 1 paid, $18K · 4 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair15 $18,333$0$0 $18,3331
Candace Turtle Board Mem/D.O.1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
Robert Kapnek board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
STEVE CASSRIEL BOARD MEMBER1 $0$0$0 $01
TAMMY MOODY BOARD MEMBER1 $0$0$0 $01
2014 · 7 people listed · 1 paid, $20K · 5 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair12 $20,400$0$0 $20,4001
Candace Turtle Board Mem/D.O.3 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
Arnold Perkins board member1 $0$0$0 $01
Robert Kapnek board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
2013 · 7 people listed · 1 paid, $15K · 6 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair12 $15,000$0$0 $15,0001
Candace Turtle Board Mem/D.O.3 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
Arnold Perkins board member1 $0$0$0 $01
Robert Kapnek board member1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Ann Appert BOARD MEMBER1 $0$0$0 $01
2012 · 7 people listed · 1 paid, $21K · 6 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Robbins MD ED/Board Chair12 $21,447$0$0 $21,4471
Ann Appert BOARD MEMBER1 $0$0$0 $01
Andrew Singer board member1 $0$0$0 $01
Robert Kapnek board member1 $0$0$0 $01
Arnold Perkins board member1 $0$0$0 $01
Barbara Kramer JD board member1 $0$0$0 $01
Candace Turtle Board Mem/D.O.5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$696,276$377,466 $1,515,161$1,510,865 $407,984$0 $0325
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$643,820$606,895 $1,343,345$1,325,262 $458,313$0 $0320
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$605,167$589,643 $1,271,926$1,268,324 $592,791$0 $0320
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$538,810$613,071 $1,085,278$1,081,478 $460,548$0 $0320
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$630,115$495,670 $1,417,104$1,413,356 $524,745$0 $0320
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$399,167$386,075 $1,041,961$1,038,184 $335,363$0 $0312
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$437,341$521,069 $1,037,646$1,030,497 $364,472$0 $20,000375
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$385,047$324,067 $1,120,905$1,115,825 $335,820$0 $21,66737
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$430,145$398,356 $985,266$981,335 $387,537$0 $20,000475
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$442,273$546,229 $863,085$858,728 $366,356$0 $18,333475
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$842,632$861,924 $1,026,721$1,022,278 $780,390$0 $20,400575
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$455,978$405,479 $1,059,253$1,050,613 $336,735$0 $15,000610
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$459,660$538,485 $942,319$937,174 $329,962$115,303 $21,447610

Funders of this organization

10 grantors reported grants to this organization, $4,908,859 in all, tax years 2010 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION Public charity Exact 2010-2011, 2013-2015 5$3,751,203 2015$122,193
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$514,900 2024$71,900
show
UNITED WAY OF THE BAY AREA DAF sponsor Exact 2016-2022 7$326,500 2022$65,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015-2024 10$221,000 2024$29,500
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2021-2023 3$53,247 2023$12,224
show
AMERICAN JEWISH WORLD SERVICE INC DAF sponsor Exact 2011 1$30,000 2011$30,000
show
CERITY PARTNERS FOUNDATION DAF sponsor Exact 2023 1$10,000 2023$10,000
show
ROCKEFELLER FOUNDATION Private foundation Fuzzy filed as “THE J F KAPNEK CHARITABLE TRUST” 2021 1$1,350 2021$1,350
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “THE J F KAPNEK CHARITABLE TRUST” 2019 1$500 2019$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “THE J F KAPNEK CHARITABLE TRUST” 2020-2023 4$159 2023$19
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WHAT IF-FOUNDATIONCAP20 $785,159$611,097 Director$3,769 Same NTEE code P20, revenue within 2x, same state
TRANSGENDER ADVOCATES FOR JUSTICE AND ACCOUNTABILITY TAJAS COALITIONCAP20 $761,690$877,444 CEO / Secretary$280,261 Same NTEE code P20, revenue within 2x, same state
BAY AREA FRIENDSHIP CIRCLECAP20 $789,359$699,688 President$0 Same NTEE code P20, revenue within 2x, same state
CHILDREN OF THE IMMACULATE HEARTCAP20 $646,125$563,956 President$23,619 Same NTEE code P20, revenue within 2x, same state
REINVENT SOUTH STOCKTON COALITIONCAP20 $620,761$290,139 Executive Dir.$38,446 Same NTEE code P20, revenue within 2x, same state
OPPORTUNITY INSTITUTECAP20 $775,795$822,725 PRESIDENT/CEO$208,331 Same NTEE code P20, revenue within 2x, same state
THE CENTER FOR SEXUALITY & GENDER DIVERSITYCAP20 $691,339$645,111 Interim ED$97,773 Same NTEE code P20, revenue within 2x, same state
SHARE TO CARE FOUNDATION INCCAP20 $685,433$706,124 n/a$0 Same NTEE code P20, revenue within 2x, same state
CALIFORNIA CHRONIC CARE COALITIONCAP20 $733,297$806,732 President$113,600 Same NTEE code P20, revenue within 2x, same state
RED LADDER THEATRE COMPANYCAP20 $673,370$799,103 Executive Dir.$145,835 Same NTEE code P20, revenue within 2x, same state
ACTION LEAGUE OF THE FOOTHILLSCAP20 $633,843$609,769 CAP VOTING REP$0 Same NTEE code P20, revenue within 2x, same state
PROGRESS UNITY FUNDCAP20 $650,576$479,063 President$0 Same NTEE code P20, revenue within 2x, same state
LIFE HOUSE FOUNDATION FOR CHILDRENCAP20 $692,639$977,856 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x, same state
OPERATION WALK LOS ANGELES INCCAP20 $698,236$564,293 BOARD PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF ST VINCENT DE PAUL ST CATHERINE OF ALEXANDRIA-TEMECULACAP20 $775,028$765,187 President$0 Same NTEE code P20, revenue within 2x, same state
HELP UKRAINE NOWCAP20 $778,571$664,876 President$0 Same NTEE code P20, revenue within 2x, same state
MEASURE OF HEARTS FOUNDATIONCAP20 $669,049$719,227 EXECUTIVE DI$60,524 Same NTEE code P20, revenue within 2x, same state
LEAD4TOMORROWCAP20 $672,977$813,786 ASST TREASURER AND PRINCIPAL$81,035 Same NTEE code P20, revenue within 2x, same state
REFUGIA MARINCAP20 $657,675$499,500 Executive Dir.$0 Same NTEE code P20, revenue within 2x, same state
EXPOSURE SKATECAP20 $644,738$462,678 PRESIDENT$51,717 Same NTEE code P20, revenue within 2x, same state
GROWTHSKILLS FOUNDATIONCAP20 $701,771$819,545 ED/SECRETARY$133,629 Same NTEE code P20, revenue within 2x, same state
SIMA STUDIOSCAP20 $654,695$748,258 CFO$0 Same NTEE code P20, revenue within 2x, same state
KHERUTCAP20 $709,056$821,417 SECRETARY$0 Same NTEE code P20, revenue within 2x, same state
BETTER NEW LIFE FOUNDATIONCAP20 $690,014$2,296 CEO$0 Same NTEE code P20, revenue within 2x, same state
ILEIHNO BOPACHEMIHN INCCAP20 $684,437$757,002 Executive Dir.$32,991 Same NTEE code P20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$7,098,97628 102010–2024 OPPORTUNITY INSTITUTE; ONE DEGREE; BAY AREA FRIENDSHIP CIRCLE; WHAT IF-FOUNDATION and 6 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,020,62695 252014–2024 EXPOSURE SKATE; WESTERN SAGES FOUNDATION; THE BAY AREA URBAN NETWORK INC; LIFE HOUSE FOUNDATION FOR CHILDREN and 21 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,099,015113 352016–2024 SILOAM CENTER; OPERATION WALK LOS ANGELES INC; KINH 5 FOUNDATION; THE BAY AREA URBAN NETWORK INC and 31 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,012,12568 192019–2024 HELP UKRAINE NOW; WESTERN SAGES FOUNDATION; WAVES FOR WATER INC; VMLC CHARITIES and 15 more
GATES FOUNDATION Private foundation$2,800,00010 12016–2023 OPPORTUNITY INSTITUTE
LOWELL BERRY FOUNDATION Private foundation$2,362,50015 12011–2025 THE BAY AREA URBAN NETWORK INC
SAN FRANCISCO FOUNDATION DAF sponsor$1,437,96413 32011–2024 OPPORTUNITY INSTITUTE; GIRLVENTURES; ACEVEDO FOUNDATION
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,426,20012 72015–2024 OPPORTUNITY INSTITUTE; OPERATION WALK LOS ANGELES INC; PATHWAY TO KINSHIP INC; SIMA STUDIOS and 3 more
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor$1,333,82615 12009–2024 BAY AREA FRIENDSHIP CIRCLE
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,265,95015 52017–2024 OPPORTUNITY INSTITUTE; BAY AREA FRIENDSHIP CIRCLE; SIMA STUDIOS; EXPOSURE SKATE and 1 more
STUPSKI FOUNDATION Private foundation$1,250,0006 12016–2023 ONE DEGREE
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,201,27729 82011–2024 KHERUT; SALLYS FUND INC; SELMA COMMUNITY OUTREACH MINISTRIES; ZERO8HUNDRED INC and 4 more
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$1,100,0003 32016–2023 OPPORTUNITY INSTITUTE; ONE DEGREE; ISOT
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$1,000,0001 12017–2017 OPPORTUNITY INSTITUTE
JAMES IRVINE FOUNDATION Private foundation$975,5006 22017–2024 OPPORTUNITY INSTITUTE; ONE DEGREE

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 · $377,466 spent · pay $64,079 · grants $248,087 · events $14,675
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $248,087$248,087-- 65.7%
Other salaries and wages $60,340-$60,340- 16.0%
Occupancy $25,550-$25,550- 6.8%
Other (as described)MEDICAL EXPENSES $10,680-$10,680- 2.8%
Fees: legal $6,549-$6,549- 1.7%
All other expenses $5,167-$4,720$447 1.4%
Insurance $4,782-$4,782- 1.3%
Other (as described)OFFICE SUPPLIES $4,267-$4,267- 1.1%
Payroll taxes $3,739-$3,739- 1.0%
Other (as described)Printing and Publications $3,728--$3,728 1.0%
Other (as described)STORAGE RENT $2,650-$2,650- 0.7%
Travel $1,927-$1,927- 0.5%
Fundraising events Eventdirect expenses; gross income $6,806$14,675reported apart
Total$377,466100%

View the filing

2023 · Form 990 · $606,895 spent · pay $33,524 · grants $474,836 · events $22,394
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $474,836$474,836-- 78.2%
Travel $36,215-$36,215- 6.0%
Other salaries and wages $30,855-$30,855- 5.1%
Occupancy $23,400-$23,400- 3.9%
Other (as described)MEDICAL EXPENSES $15,059-$15,059- 2.5%
Other (as described)Printing and Publications $6,284--$6,284 1.0%
Insurance $4,487-$4,487- 0.7%
Other (as described)STORAGE RENT $4,200-$4,200- 0.7%
Fees: legal $3,740-$3,740- 0.6%
All other expenses $2,944-$2,944- 0.5%
Payroll taxes $2,669-$2,669- 0.4%
Other (as described)BANK CHARGES $2,206-$1,924$282 0.4%
Fundraising events Eventdirect expenses; gross income $6,871$22,394reported apart
Total$606,895100%

View the filing

2022 · Form 990 · $589,643 spent · pay $32,226 · grants $365,392 · events $19,842
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $365,392$365,392-- 62.0%
Other (as described)IN KIND DONATIONS $141,850$141,850-- 24.1%
Other salaries and wages $29,660-$29,660- 5.0%
Occupancy $23,400-$23,400- 4.0%
All other expenses $5,916-$4,841$1,075 1.0%
Other (as described)OUTSIDE SERVICES $5,000-$5,000- 0.8%
Insurance $3,895-$3,895- 0.7%
Other (as described)Printing and Publications $3,739--$3,739 0.6%
Fees: legal $3,485-$3,485- 0.6%
Other (as described)STORAGE RENT $3,000-$3,000- 0.5%
Payroll taxes $2,566-$2,566- 0.4%
Travel $1,740-$1,740- 0.3%
Fundraising events Eventdirect expenses; gross income $11,851$19,842reported apart
Total$589,643100%

View the filing

2021 · Form 990 · $613,071 spent · pay $29,612 · grants $408,533 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $408,533$408,533-- 66.6%
Other (as described)IN KIND DONATIONS $86,500$86,500-- 14.1%
Other (as described)OUTSIDE SERVICES $36,665-$36,665- 6.0%
Other salaries and wages $27,254-$27,254- 4.4%
Occupancy $23,400-$23,400- 3.8%
Travel $8,948-$8,948- 1.5%
All other expenses $6,231-$5,908$323 1.0%
Other (as described)STORAGE RENT $3,600-$3,600- 0.6%
Fees: accounting $3,301-$3,301- 0.5%
Insurance $3,150-$3,150- 0.5%
Other (as described)Printing and Publications $3,131--$3,131 0.5%
Payroll taxes $2,358-$2,358- 0.4%
Total$613,071100%

View the filing

2020 · Form 990 · $495,670 spent · pay $29,049 · grants $344,048 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $344,048$344,048-- 69.4%
Other (as described)IN KIND DONATIONS $48,640$48,640-- 9.8%
Other (as described)OUTSIDE SERVICES $28,500-$28,500- 5.7%
Other salaries and wages $26,736-$26,736- 5.4%
Occupancy $25,350-$25,350- 5.1%
All other expenses $5,996-$3,760$2,236 1.2%
Other (as described)STORAGE RENT $4,550-$4,550- 0.9%
Insurance $3,206-$3,206- 0.6%
Other (as described)BANK CHARGES $3,166-$1,355$1,811 0.6%
Fees: accounting $3,165-$3,165- 0.6%
Payroll taxes $2,313-$2,313- 0.5%
Total$495,670100%

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2019 · Form 990 · $386,075 spent · pay $28,906 · grants $276,256 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $276,256$276,256-- 71.6%
Other (as described)OUTSIDE SERVICES $28,500-$28,500- 7.4%
Other salaries and wages $26,605-$26,605- 6.9%
Occupancy $21,130-$21,130- 5.5%
Travel $11,407-$11,407- 3.0%
All other expenses $4,750-$3,094$1,656 1.2%
Other (as described)SHIPPING CONTAINER EXPENSES $4,334-$4,334- 1.1%
Fees: accounting $3,410-$3,410- 0.9%
Insurance $2,621-$2,621- 0.7%
Other (as described)OFFICE SUPPLIES $2,498-$2,498- 0.6%
Payroll taxes $2,301-$2,301- 0.6%
Other (as described)TELECOMMUNICATIONS $2,263-$2,263- 0.6%
Total$386,075100%

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2018 · Form 990 · $521,069 spent · pay $32,893 · grants $331,450 · events $4,737
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $331,450$331,450-- 63.6%
Other (as described)IN KIND DONATIONS $46,992$46,992-- 9.0%
Other (as described)OUTSIDE SERVICES $36,600-$36,600- 7.0%
Occupancy $23,120-$23,120- 4.4%
Pay: officers, directors, trustees, key employees $20,000-$20,000- 3.8%
All other expenses $14,644-$11,465$3,179 2.8%
Travel $14,527-$14,496$31 2.8%
Other salaries and wages $10,297-$10,297- 2.0%
Other (as described)OFFICE SUPPLIES $8,515-$8,515- 1.6%
Other (as described) EventRECEPTION $4,737-$4,737- 0.9%
Insurance $4,341-$4,341- 0.8%
Fees: accounting $3,250-$3,250- 0.6%
Payroll taxes $2,596-$2,596- 0.5%
Total$521,069100%

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2017 · Form 990 · $324,067 spent · pay $32,731 · grants $214,336 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $214,336$214,336-- 66.1%
Occupancy $22,320-$22,320- 6.9%
Pay: officers, directors, trustees, key employees $21,667-$21,667- 6.7%
Other (as described)OUTSIDE SERVICES $20,000-$20,000- 6.2%
Travel $14,574-$14,574- 4.5%
Other salaries and wages $8,486-$8,486- 2.6%
Other (as described)SHIPPING CONTAINER EXPENSES $4,178-$4,178- 1.3%
Insurance $4,116-$4,116- 1.3%
All other expenses $3,797-$3,313$484 1.2%
Other (as described)Printing and Publications $3,582--$3,582 1.1%
Fees: accounting $2,949-$2,949- 0.9%
Payroll taxes $2,578-$2,578- 0.8%
Other (as described)TELECOMMUNICATIONS $1,484-$1,484- 0.5%
Total$324,067100%

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2016 · Form 990 · $398,356 spent · pay $33,000 · grants $291,108 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $291,108$291,108-- 73.1%
Occupancy $21,840$4,368$17,472- 5.5%
Pay: officers, directors, trustees, key employees $20,000-$20,000- 5.0%
Other (as described)OUTSIDE SERVICES $20,000$20,000-- 5.0%
Travel $13,961$2,542$11,419- 3.5%
Other salaries and wages $10,401-$10,401- 2.6%
Insurance $3,993$799$3,194- 1.0%
All other expenses $3,614$2,782$327$505 0.9%
Fees: accounting $3,300-$3,300- 0.8%
Other (as described)TELECOMMUNICATIONS $2,825-$2,825- 0.7%
Other (as described)Printing and Publications $2,695--$2,695 0.7%
Payroll taxes $2,599-$2,599- 0.7%
Other (as described)MISCELLANEOUS EXPENSES $2,020-$2,020- 0.5%
Total$398,356100%

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2015 · Form 990 · $546,229 spent · pay $38,486 · grants $388,591 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $388,591$388,591-- 71.1%
Other (as described)OUTSIDE SERVICES $30,000$30,000-- 5.5%
Travel $25,313$12,280$13,033- 4.6%
Occupancy $21,120$4,224$16,896- 3.9%
Other (as described)STUDENT TRAVEL $18,942$18,942-- 3.5%
Pay: officers, directors, trustees, key employees $18,333-$18,333- 3.4%
Other salaries and wages $17,093-$17,093- 3.1%
All other expenses $5,278$540$2,054$2,684 1.0%
Fees: accounting $4,800-$4,800- 0.9%
Insurance $3,974$795$3,179- 0.7%
Other (as described)TELECOMMUNICATIONS $3,609$900$2,709- 0.7%
Office expenses $3,587$3,587-- 0.7%
Payroll taxes $3,060-$3,060- 0.6%
Other (as described)SHIPPING CONTAINER EXPENSES $2,529$2,529-- 0.5%
Total$546,229100%

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2014 · Form 990 · $861,924 spent · pay $43,771 · grants $308,105 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MEDICAL SUPPLIES & EQUIPMENT $442,820$442,820-- 51.4%
Grants outside the US $308,105$308,105-- 35.7%
Occupancy $20,570$4,114$16,456- 2.4%
Pay: officers, directors, trustees, key employees $20,400-$20,400- 2.4%
Other salaries and wages $19,348-$19,348- 2.2%
Other (as described)SHIPPING CONTAINER EXPENSES $13,921$13,921-- 1.6%
Travel $9,932$2,595$6,901$436 1.2%
Fees: accounting $8,500-$8,500- 1.0%
Payroll taxes $4,023-$4,023- 0.5%
Insurance $3,539$708$2,831- 0.4%
Other (as described)TELECOMMUNICATIONS $3,123$1,162$1,961- 0.4%
Office expenses $3,086$2,390$696- 0.4%
All other expenses $2,375$610$1,430$335 0.3%
Other (as described)Printing and Publications $1,448--$1,448 0.2%
Interest $440-$440- 0.1%
Fees: other services $294-$294- 0.0%
Total$861,924100%

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2013 · Form 990 · $405,479 spent · pay $39,418 · grants $281,659 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $281,659$281,659-- 69.5%
Travel $25,289$4,057$20,937$295 6.2%
Other salaries and wages $21,047-$21,047- 5.2%
Occupancy $18,995$3,799$15,196- 4.7%
Office expenses $18,648$18,306$342- 4.6%
Pay: officers, directors, trustees, key employees $15,000-$15,000- 3.7%
Other (as described)MISCELLANEOUS EXPENSES $8,326$4,735$1,778$1,813 2.1%
Insurance $4,604$921$3,683- 1.1%
Fees: accounting $3,500-$3,500- 0.9%
Payroll taxes $3,371-$3,371- 0.8%
Other (as described)Printing and Publications $1,839--$1,839 0.5%
Other (as described)TELECOMMUNICATIONS $1,399-$1,399- 0.3%
Other (as described)BANK CHARGES $1,262$820$170$272 0.3%
All other expenses $313-$313- 0.1%
Depreciation and depletion $227-$227- 0.1%
Total$405,479100%

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2012 · Form 990 · $538,485 spent · pay $90,071 · grants $364,719 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $364,719$364,719-- 67.7%
Other salaries and wages $58,966$6,125$52,841- 11.0%
Office expenses $24,560$21,796$2,764- 4.6%
Pay: officers, directors, trustees, key employees $21,447$17,368$4,079- 4.0%
Occupancy $18,043$4,168$13,875- 3.4%
Fees: accounting $11,500$9,339$2,161- 2.1%
Payroll taxes $9,658$2,231$7,427- 1.8%
Travel $8,205-$7,988$217 1.5%
Other (as described)MISCELLANEOUS EXPENSES $6,090$3,569$1,923$598 1.1%
Insurance $4,576$1,057$3,519- 0.8%
Other (as described)TELECOMMUNICATIONS $4,178$775$3,403- 0.8%
Other (as described)Printing and Publications $2,725-$646$2,079 0.5%
Fees: other services $1,876$1,876-- 0.3%
Other (as described)BANK CHARGES $1,348$950$25$373 0.3%
Depreciation and depletion $406-$406- 0.1%
All other expenses $188-$188- 0.0%
Total$538,485100%

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