TRIPLE THREAT MENTORING NFP
Cite this
Plain text TRIPLE THREAT MENTORING NFP. Strategy Studio, nonprofit organization profile, tax years 2015–2023. https://strategystudio.org/org/262002128. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TRIPLE THREAT MENTORING NFP [Nonprofit organization profile; tax years 2015–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/262002128
MLA “TRIPLE THREAT MENTORING NFP.” Strategy Studio, tax years 2015–2023, https://strategystudio.org/org/262002128. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.4M · expenses $1.0M · assets $702K
- EIN
- 26-2002128
- Address
- 550 CULTIVATE, IRVINE, CA 92618-1309
- Website
- WWW.TRIPLETHREAT.ORG
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EMPOWERING URBAN YOUTH TO DEVELOP CONFIDENCE, CHARACTER AND LIFE SKILLS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Caleb Luper | President | 2015-2023 | $169,833 | $1,220,901 | 1 |
| Julie Luper (former) | Secretary | 2020 | $48,000 | $48,000 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Doug Mckinley | Secretary | 2015-2023 | 0 | $0 reported | 1 |
| Scott Hodge | Treasurer | 2020-2023 | 0 | $0 reported | 1 |
| Adam Mock | Director | 2015-2023 | 0 | $0 reported | 1 |
| Scott Hodges (former) | TREASURER | 2015-2019 | 1 | $0 reported | 1 |
| Luciano Meirelles-Acevedo (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Tiago Splitter (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Matthew Jake Chesney (former) | TREASURER | 2015 | 10 | $0 reported | 1 |
People by year
2023 · 4 people listed · 1 paid, $170K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALEB LUPER | President | 40 | $169,833 | $0 | $0 | $169,833 | 1 |
| DOUG MCKINLEY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HODGE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM MOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $140K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALEB LUPER | President | 40 | $139,950 | $0 | $0 | $139,950 | 1 |
| DOUG MCKINLEY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HODGE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM MOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $130K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALEB LUPER | President | 40 | $129,950 | $0 | $0 | $129,950 | 1 |
| DOUG MCKINLEY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HODGE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM MOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $169K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALEB LUPER | President | 40 | $120,539 | $0 | $0 | $120,539 | 1 |
| JULIE LUPER | Secretary | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| ADAM MOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCKINLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HODGE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $130K · 7 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALEB LUPER | PRESIDENT/CE | 40 | $129,950 | $0 | $0 | $129,950 | 1 |
| SCOTT HODGES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCKINLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIANO MEIRELLES-ACEVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MOCK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIAGO SPLITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $130K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALEB LUPER | PRESIDENT/CE | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| ADAM MOCK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HODGES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCKINLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCIANO MEIRELLES-ACEVEDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIAGO SPLITTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $130K · 36 employees · 730 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALEB LUPER | PRESIDENT/CE | 40 | $129,950 | $0 | $0 | $129,950 | 1 |
| ADAM MOCK | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HODGES | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCKINLEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $130K · 40 employees · 660 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALEB LUPER | PRESIDENT/CE | 40 | $129,950 | $0 | $0 | $129,950 | 1 |
| ADAM MOCK | VICE-PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HODGES | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCKINLEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $141K · 25 employees · 660 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALEB LUPER | PRESIDENT/CE | 60 | $140,779 | $0 | $0 | $140,779 | 1 |
| ADAM MOCK | VICE-PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JAKE CHESNEY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HODGES | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCKINLEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,385,124 | $1,005,638 | $701,947 | $363,019 | $1,388,092 | $0 | $169,833 | 3 | 100 |
| 2022 · Form 990 | ||||||||
| $744,035 | $886,608 | $340,416 | -$16,467 | $739,890 | $0 | $139,950 | 3 | 100 |
| 2021 · Form 990 | ||||||||
| $711,511 | $578,925 | $359,182 | $126,106 | $711,511 | $0 | $139,950 | 3 | 100 |
| 2020 · Form 990 | ||||||||
| $382,257 | $468,249 | $239,116 | -$6,480 | $370,262 | $0 | $168,539 | 3 | 100 |
| 2019 · Form 990 | ||||||||
| $748,908 | $814,366 | $125,720 | $79,512 | $751,637 | $0 | $129,950 | 7 | 100 |
| 2018 · Form 990 | ||||||||
| $967,045 | $996,182 | $182,248 | $144,970 | $967,045 | $0 | $130,000 | 4 | - |
| 2017 · Form 990 | ||||||||
| $1,598,141 | $1,638,813 | $217,452 | $174,107 | $1,598,141 | $0 | $129,950 | 36 | 730 |
| 2016 · Form 990 | ||||||||
| $1,750,336 | $1,794,995 | $266,113 | $214,779 | $1,750,336 | $0 | $129,950 | 40 | 660 |
| 2015 · Form 990 | ||||||||
| $1,587,328 | $1,352,389 | $266,250 | $259,438 | $1,576,130 | $0 | $140,779 | 25 | 660 |
Funders of this organization
8 grantors reported grants to this organization, $238,168 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023-2024 | 2 | $100,720 | 2024 | $13,720 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014, 2021 | 2 | $34,922 | 2021 | $23,424 | show |
| CITIES IN SCHOOLS AURORA 2000 INC | Public charity | Exact | 2016, 2018 | 2 | $32,841 | 2018 | $12,393 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2016-2017 | 3 | $26,835 | 2017 | $1,600 | show |
| GOOD360 | Public charity | Exact | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
| FOX VALLEY UNITED WAY | Public charity | Exact | 2011, 2013 | 2 | $13,050 | 2013 | $5,550 | show |
| COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY | DAF sponsor | Exact | 2014 | 1 | $9,800 | 2014 | $9,800 | show |
| LIDS FOUNDATION | Public charity | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
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| ULTIMATE IMPACT INC | CA | O50 | $963,128 | $902,564 | Executive Dir. | $149,500 | Same NTEE code O50, revenue within 2x, same state |
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| SHINE TOGETHER INC | CA | O50 | $2,115,594 | $2,061,774 | EXEC. DIR. | $192,922 | Same NTEE code O50, revenue within 2x, same state |
| ADVENTURE RISK CHALLENGE | CA | O50 | $1,200,391 | $1,197,629 | Interim Executive Director | $107,138 | Same NTEE code O50, revenue within 2x, same state |
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| EPICENTER OF MONTEREY | CA | O50 | $1,031,141 | $985,040 | EXECUTIVE DI | $84,426 | Same NTEE code O50, revenue within 2x, same state |
| POINTBREAK VBC | CA | O50 | $1,310,669 | $1,257,372 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| FREE FLOW SOCCER CLUB | CA | O50 | $2,087,590 | $2,209,862 | Executive Director of Football Operations | $150,961 | Same NTEE code O50, revenue within 2x, same state |
| MALIBU FOUNDATION FOR YOUTH AND FAMILIES | CA | O50 | $2,180,632 | $2,783,079 | Executive Dir. | $183,936 | Same NTEE code O50, revenue within 2x, same state |
| BOSS INC | CA | O50 | $1,251,945 | $854,250 | Executive Dir. | $80,002 | Same NTEE code O50, revenue within 2x, same state |
| ROCK TREE SKY | CA | O50 | $1,086,222 | $1,175,915 | Board Member | $75,616 | Same NTEE code O50, revenue within 2x, same state |
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| WEAVING EARTH INC | CA | O50 | $1,022,169 | $978,107 | CO CHAIR/ED | $61,229 | Same NTEE code O50, revenue within 2x, same state |
| CALL OF THE SEA | CA | O50 | $1,311,109 | $1,880,234 | Executive Dir. | $77,539 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH TOGETHER INC | CA | O50 | $1,197,277 | $1,177,476 | Executive Dir. | $118,910 | Same NTEE code O50, revenue within 2x, same state |
| FOODWHAT INCORPORATED | CA | O50 | $1,670,366 | $1,466,956 | Co Exec. Dir. | $141,902 | Same NTEE code O50, revenue within 2x, same state |
| ASPIRE YOUTH ENGAGEMENT PROGRAMS INC | CA | O50 | $918,141 | $920,712 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O50, 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.
2023 · Form 990 · $1,005,638 spent · pay $357,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $211,621 | - | $211,621 | - | 21.0% | |
| Pay: officers, directors, trustees, key employees | $169,833 | - | $169,833 | - | 16.9% | |
| Fees: other services | $164,116 | - | $164,116 | - | 16.3% | |
| Other salaries and wages | $135,583 | - | $135,583 | - | 13.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $60,337 | $60,337 | - | - | 6.0% |
| Depreciation and depletion | $41,134 | - | $41,134 | - | 4.1% | |
| All other expenses | $35,525 | $14,068 | $19,552 | $1,905 | 3.5% | |
| Other (as described) | SNACKS AND FOOD | $34,543 | $34,543 | - | - | 3.4% |
| Other employee benefits | $29,200 | - | $29,200 | - | 2.9% | |
| Other (as described) | MATERIALS | $29,053 | $29,053 | - | - | 2.9% |
| Payroll taxes | $22,705 | - | $22,705 | - | 2.3% | |
| Other (as described) | PRINTING AND PUBLICATION | $21,446 | - | $21,446 | - | 2.1% |
| Fees: accounting | $15,040 | - | $15,040 | - | 1.5% | |
| Interest | $14,667 | - | $14,667 | - | 1.5% | |
| Insurance | $12,342 | - | $12,342 | - | 1.2% | |
| Occupancy | $7,016 | - | $7,016 | - | 0.7% | |
| Office expenses | $1,477 | - | $1,477 | - | 0.1% | |
| Total | $1,005,638 | 100% |
2022 · Form 990 · $886,608 spent · pay $326,729 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSULTING AND O/S SERVICES | $165,440 | - | $165,440 | - | 18.7% |
| Pay: officers, directors, trustees, key employees | $139,950 | - | $139,950 | - | 15.8% | |
| Other salaries and wages | $131,067 | - | $131,067 | - | 14.8% | |
| Travel | $115,319 | - | $115,319 | - | 13.0% | |
| Other (as described) | Printing and Publications | $99,178 | - | $99,178 | - | 11.2% |
| All other expenses | $57,103 | - | $55,311 | $1,792 | 6.4% | |
| Other employee benefits | $55,712 | - | $55,712 | - | 6.3% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $42,934 | - | $42,934 | - | 4.8% |
| Other (as described) | MATERIALS | $26,852 | $342 | $26,510 | - | 3.0% |
| Depreciation and depletion | $24,069 | - | $24,069 | - | 2.7% | |
| Insurance | $13,598 | - | $13,598 | - | 1.5% | |
| Occupancy | $11,867 | - | $11,867 | - | 1.3% | |
| Office expenses | $1,805 | - | $1,805 | - | 0.2% | |
| Interest | $1,714 | - | $1,714 | - | 0.2% | |
| Total | $886,608 | 100% |
2021 · Form 990 · $578,925 spent · pay $315,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $139,950 | - | $139,950 | - | 24.2% | |
| Other (as described) | CONSULTING AND O/S SERVICES | $125,258 | $32,000 | $93,258 | - | 21.6% |
| Other salaries and wages | $120,200 | - | $120,200 | - | 20.8% | |
| Other (as described) | MATERIALS | $60,160 | $25,393 | $34,767 | - | 10.4% |
| Other employee benefits | $55,682 | - | $55,682 | - | 9.6% | |
| Depreciation and depletion | $17,740 | - | $17,740 | - | 3.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $14,585 | - | $14,585 | - | 2.5% |
| Occupancy | $12,515 | - | $12,515 | - | 2.2% | |
| Other (as described) | VEHICLE | $12,415 | - | $12,415 | - | 2.1% |
| Insurance | $9,940 | - | $9,940 | - | 1.7% | |
| All other expenses | $3,547 | - | $3,547 | - | 0.6% | |
| Travel | $3,180 | - | $3,180 | - | 0.5% | |
| Office expenses | $2,281 | - | $2,281 | - | 0.4% | |
| Interest | $1,472 | - | $1,472 | - | 0.3% | |
| Total | $578,925 | 100% |
2020 · Form 990 · $468,249 spent · pay $270,262 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $168,539 | - | $168,539 | - | 36.0% | |
| Other (as described) | CONSULTING AND O/S SERVICES | $64,761 | $35,119 | $29,642 | - | 13.8% |
| Other employee benefits | $53,723 | - | $53,723 | - | 11.5% | |
| Other salaries and wages | $48,000 | - | $48,000 | - | 10.3% | |
| Other (as described) | MATERIALS | $41,298 | $1,753 | $39,545 | - | 8.8% |
| Occupancy | $17,912 | - | $17,912 | - | 3.8% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $16,808 | $16,808 | - | - | 3.6% |
| Depreciation and depletion | $15,889 | - | $15,889 | - | 3.4% | |
| Travel | $10,357 | - | $10,357 | - | 2.2% | |
| Insurance | $9,112 | - | $9,112 | - | 1.9% | |
| Other (as described) | Printing and Publications | $5,981 | $5,981 | - | - | 1.3% |
| Office expenses | $5,816 | - | $5,816 | - | 1.2% | |
| All other expenses | $5,218 | - | $5,218 | - | 1.1% | |
| Interest | $4,835 | - | $4,835 | - | 1.0% | |
| Total | $468,249 | 100% |
2019 · Form 990 · $814,366 spent · pay $289,723 · grants $0 · events $2,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MATERIALS | $303,491 | $303,476 | $15 | - | 37.3% |
| Other salaries and wages | $236,654 | $189,324 | $41,004 | $6,326 | 29.1% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $71,386 | $61,759 | $9,627 | - | 8.8% |
| Other employee benefits | $53,069 | $43,203 | $9,866 | - | 6.5% | |
| Travel | $40,904 | $39,823 | $1,081 | - | 5.0% | |
| Other (as described) | CONSULTING AND O/S SERVIC | $30,130 | $26,504 | $3,626 | - | 3.7% |
| All other expenses | $21,977 | $17,970 | $4,007 | - | 2.7% | |
| Other (as described) | VEHICLE | $18,340 | $14,701 | $3,262 | $377 | 2.3% |
| Depreciation and depletion | $14,359 | $14,359 | - | - | 1.8% | |
| Insurance | $13,875 | $11,337 | $2,538 | - | 1.7% | |
| Occupancy | $6,900 | $6,900 | - | - | 0.8% | |
| Conferences, conventions and meetings | $2,249 | $2,163 | $33 | $53 | 0.3% | |
| Interest | $1,032 | $826 | $206 | - | 0.1% | |
| Total | $814,366 | 100% |
2018 · Form 990 · $996,182 spent · pay $569,576 · grants $0 · events $10,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,463 | $375,269 | $95,194 | - | 47.2% | |
| Other (as described) | MATERIALS | $107,722 | $97,712 | $10,010 | - | 10.8% |
| Other employee benefits | $99,113 | $79,185 | $19,928 | - | 9.9% | |
| All other expenses | $69,402 | $58,340 | $6,649 | $4,413 | 7.0% | |
| Occupancy | $54,178 | $49,909 | $4,269 | - | 5.4% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $50,849 | $40,995 | $9,854 | - | 5.1% |
| Travel | $40,491 | $39,764 | $516 | $211 | 4.1% | |
| Other (as described) | VEHICLE | $31,585 | $25,342 | $5,331 | $912 | 3.2% |
| Depreciation and depletion | $25,067 | $25,067 | - | - | 2.5% | |
| Other (as described) | CONSULTING AND O/S SERVIC | $23,807 | $21,720 | $2,087 | - | 2.4% |
| Insurance | $12,160 | $9,518 | $2,642 | - | 1.2% | |
| Conferences, conventions and meetings | $10,536 | $8,424 | $1,504 | $608 | 1.1% | |
| Interest | $809 | $704 | $105 | - | 0.1% | |
| Total | $996,182 | 100% |
2017 · Form 990 · $1,638,813 spent · pay $1,060,617 · grants $37,882 · events $10,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $709,712 | $583,553 | $126,159 | - | 43.3% | |
| Other employee benefits | $220,955 | $160,561 | $60,232 | $162 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $129,950 | - | $129,950 | - | 7.9% | |
| Occupancy | $110,846 | $86,533 | $24,313 | - | 6.8% | |
| Other (as described) | MATERIALS | $89,324 | $89,223 | $101 | - | 5.5% |
| All other expenses | $85,732 | $65,897 | $18,010 | $1,825 | 5.2% | |
| Other (as described) | COMMUNICATIONS | $73,888 | $56,496 | $17,024 | $368 | 4.5% |
| Other (as described) | OTHER PROGRAM EXPENSE | $56,965 | $47,597 | $9,358 | $10 | 3.5% |
| Grants to US individuals | $37,882 | $37,882 | - | - | 2.3% | |
| Travel | $37,574 | $35,708 | $745 | $1,121 | 2.3% | |
| Other (as described) | VEHICLE | $35,245 | $20,008 | $14,108 | $1,129 | 2.2% |
| Depreciation and depletion | $25,192 | $25,192 | - | - | 1.5% | |
| Conferences, conventions and meetings | $10,887 | $6,732 | $2,106 | $2,049 | 0.7% | |
| Insurance | $10,546 | $6,377 | $4,169 | - | 0.6% | |
| Interest | $4,115 | $2,477 | $1,638 | - | 0.3% | |
| Total | $1,638,813 | 100% |
2016 · Form 990 · $1,794,995 spent · pay $994,182 · grants $56,070 · events $19,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,025 | $681,755 | $81,573 | $48,697 | 45.2% | |
| Other employee benefits | $182,157 | $152,860 | $18,378 | $10,919 | 10.1% | |
| Occupancy | $170,386 | $119,033 | $51,353 | - | 9.5% | |
| Other (as described) | MATERIALS | $138,234 | $137,857 | $377 | - | 7.7% |
| Other (as described) | OTHER PROGRAM EXPENSE | $101,429 | $93,665 | $4,748 | $3,016 | 5.7% |
| All other expenses | $87,671 | $65,864 | $18,658 | $3,149 | 4.9% | |
| Other (as described) | IN-KIND TRAINING | $81,750 | $65,399 | $16,351 | - | 4.6% |
| Travel | $65,524 | $55,421 | $2,365 | $7,738 | 3.7% | |
| Grants to US individuals | $56,070 | $56,070 | - | - | 3.1% | |
| Other (as described) | COMMUNICATIONS | $47,079 | $37,860 | $7,332 | $1,887 | 2.6% |
| Conferences, conventions and meetings | $19,151 | $13,063 | $2,852 | $3,236 | 1.1% | |
| Depreciation and depletion | $16,502 | $16,502 | - | - | 0.9% | |
| Insurance | $14,362 | $12,064 | $1,436 | $862 | 0.8% | |
| Interest | $2,655 | $1,539 | $1,022 | $94 | 0.1% | |
| Total | $1,794,995 | 100% |
2015 · Form 990 · $1,352,389 spent · pay $587,903 · grants $43,363 · events $17,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,905 | $287,919 | $30,340 | $22,646 | 25.2% | |
| Other (as described) | MATERIALS | $145,435 | $145,400 | - | $35 | 10.8% |
| Pay: officers, directors, trustees, key employees | $140,779 | $118,254 | $14,078 | $8,447 | 10.4% | |
| Occupancy | $140,382 | $130,823 | $6,570 | $2,989 | 10.4% | |
| All other expenses | $117,512 | $86,380 | $28,862 | $2,270 | 8.7% | |
| Other employee benefits | $106,219 | $92,067 | $8,664 | $5,488 | 7.9% | |
| Other (as described) | IN-KIND TRAINING | $82,375 | $66,244 | $16,131 | - | 6.1% |
| Travel | $81,667 | $76,219 | $3,344 | $2,104 | 6.0% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $61,302 | $56,135 | $206 | $4,961 | 4.5% |
| Other (as described) | CONSULTING AND O/S SERVIC | $47,018 | $40,387 | $6,631 | - | 3.5% |
| Grants to US individuals | $43,363 | $43,363 | - | - | 3.2% | |
| Conferences, conventions and meetings | $17,806 | $13,160 | $2,071 | $2,575 | 1.3% | |
| Insurance | $14,605 | $12,269 | $1,460 | $876 | 1.1% | |
| Fees: accounting | $7,175 | - | $7,175 | - | 0.5% | |
| Depreciation and depletion | $5,846 | $5,846 | - | - | 0.4% | |
| Total | $1,352,389 | 100% |