BEYOND CAPITAL FUND
Cite this
Plain text BEYOND CAPITAL FUND. Strategy Studio, nonprofit organization profile, tax years 2015–2023. https://strategystudio.org/org/270221990. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BEYOND CAPITAL FUND [Nonprofit organization profile; tax years 2015–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/270221990
MLA “BEYOND CAPITAL FUND.” Strategy Studio, tax years 2015–2023, https://strategystudio.org/org/270221990. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $250K · expenses $312K · assets $772K
- EIN
- 27-0221990
- Address
- 25 HIGHLAND PARK VILLAGE 100-317, DALLAS, TX 75205-2726
- Website
- WWW.BEYONDCAPITALFUND.ORG
- NTEE code
- Q32
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BEYOND CAPITAL FUND (BCF) IS A WOMEN-LED EVERGREEN FUND STRUCTURED AS A U.S. 501(C)3 NONPROFIT ENTITY THAT HAS BEEN A PIONEER IN IMPACT AND GENDER LENS INVESTING. SINCE 2009, BCF HAS INVESTED IN CONSCIOUS LEADERS BUILDING ENTERPRISES TO ADDRESS THE GROWING NEEDS OF ONE BILLION CONSUMERS LACKING ACCESS TO BASIC GOODS AND SERVICES IN NASCENT MARKETS OF AFRICA AND INDIA. OUR VERTICALS SPAN AGRICULTURE, SANITATION & WASTE, FINANCIAL INCLUSION, AND HEALTHCARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Isabelle Schmidt | TREASURER/SE | 2023 | $80,000 | $80,000 | 1 |
| Mathilde Beniflah (former) | SECRETARY/TR | 2022 | $70,000 | $70,000 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Abilash Jaikumar | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Samuel Mugoya | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Eva Yazhari | CHIEF EXEC O | 2015-2023 | 40 | $0 reported | 1 |
| John Mckenna | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Rama Kannan (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Marty Kuehne (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Hooman Yazhari (former) | DIRECTOR/CHA | 2015-2022 | 1 | $0 reported | 1 |
| Eric Deltour (former) | DIRECTOR | 2015-2021 | 10 | $0 reported | 1 |
| Gabriel Eckenstein (former) | DIRECTOR | 2015-2021 | 10 | $0 reported | 1 |
| Dulari Amin (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Michael Cox (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Ben Trowbridge (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Brian Axelrad (former) | CHIEF INFORMATION OFFICER | 2015-2019 | 40 | $0 reported | 1 |
| Nicholas Java (former) | CHIEF OF STAFF | 2015-2019 | 40 | $0 reported | 1 |
| Thomas Wenk (former) | DIRECTOR | 2015-2019 | 10 | $0 reported | 1 |
People by year
2023 · 5 people listed · 1 paid, $80K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISABELLE SCHMIDT | TREASURER/SE | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| EVA YAZHARI | CHIEF EXEC O | 40 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MUGOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABILASH JAIKUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCKENNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $70K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATHILDE BENIFLAH | SECRETARY/TR | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| ABILASH JAIKUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMA KANNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY KUEHNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MUGOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA YAZHARI | CHIEF EXEC O | 40 | $0 | $0 | $0 | $0 | 1 |
| HOOMAN YAZHARI | DIRECTOR/CHA | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 1 employee · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC DELTOUR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ECKENSTEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ABILASH JAIKUMAR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RAMA KANNAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTY KUEHNE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCKENNA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MUGOYA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| HOOMAN YAZHARI | BOARD CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| EVA YAZHARI | CHIEF EXECUTIVE OFFICER | 70 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · none paid · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DULARI AMIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIC DELTOUR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ECKENSTEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ABILASH JAIKUMAR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RAMA KANNAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTY KUEHNE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCKENNA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COX | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MUGOYA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BEN TROWBRIDGE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| HOOMAN YAZHARI | BOARD CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| EVA YAZHARI | CHIEF EXECUTIVE OFFICER | 70 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOOMAN YAZHARI | BOARD CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| EVA YAZHARI | CHIEF EXECUTIVE OFFICER | 50 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AXELRAD | CHIEF INFORMATION OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS JAVA | CHIEF OF STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| ERIC DELTOUR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ECKENSTEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCKENNA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTY KUEHNE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RAMA KANNAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WENK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOOMAN YAZHARI | BOARD CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| EVA YAZHARI | CHIEF EXECUTIVE OFFICER | 50 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AXELRAD | CHIEF INFORMATION OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS JAVA | CHIEF OF STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| ERIC DELTOUR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ECKENSTEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCKENNA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTY KUEHNE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RAMA KANNAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WENK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOOMAN YAZHARI | BOARD CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| EVA YAZHARI | CHIEF EXECUTIVE OFFICER | 50 | $0 | $0 | $0 | $0 | 1 |
| BRIAN AXELRAD | CHIEF INFORMATION OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS JAVA | CHIEF OF STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| ERIC DELTOUR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ECKENSTEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCKENNA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTY KUEHNE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RAMA KANNAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WENK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOOMAN YAZHARI | BOARD CHAIRMAN | 20 | $0 | - | $0 | $0 | 1 |
| EVA YAZHARI | CHIEF EXECUTIVE OFFICER | 50 | $0 | - | $0 | $0 | 1 |
| BRIAN AXELRAD | CHIEF INFORMATION OFFICER | 40 | $0 | - | $0 | $0 | 1 |
| NICHOLAS JAVA | CHIEF OF STAFF | 40 | $0 | - | $0 | $0 | 1 |
| ERIC DELTOUR | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| GABRIEL ECKENSTEIN | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| JOHN MCKENNA | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| MARTY KUEHNE | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| RAMA KANNAN | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| THOMAS WENK | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
2015 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOOMAN YAZHARI | BOARD CHAIRMAN | 20 | $0 | - | $0 | $0 | 1 |
| EVA YAZHARI | CHIEF EXECUTIVE OFFICER | 50 | $0 | - | $0 | $0 | 1 |
| BRIAN AXELRAD | CHIEF INFORMATION OFFICER | 40 | $0 | - | $0 | $0 | 1 |
| NICHOLAS JAVA | CHIEF OF STAFF | 40 | $0 | - | $0 | $0 | 1 |
| ERIC DELTOUR | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| GABRIEL ECKENSTEIN | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| JOHN MCKENNA | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| MARTY KUEHNE | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| RAMA KANNAN | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| THOMAS WENK | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 2 grants to organizations · $70K
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $249,507 | $312,079 | $772,477 | $769,627 | $224,153 | $0 | $80,000 | 1 | 3 |
| 2022 · Form 990 | ||||||||
| $244,421 | $363,201 | $835,699 | $832,199 | $239,189 | $0 | $70,000 | 1 | 3 |
| 2021 · Form 990 | ||||||||
| $534,615 | $359,703 | $899,246 | $899,246 | $512,450 | $0 | $0 | 1 | 9 |
| 2020 · Form 990 | ||||||||
| $607,312 | $278,729 | $724,334 | $724,334 | $609,864 | $0 | $0 | 2 | 12 |
| 2019 · Form 990 | ||||||||
| $333,013 | $400,823 | $536,640 | $536,640 | $333,013 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $274,159 | $427,838 | $335,083 | $97,829 | $274,159 | $0 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $345,583 | $348,880 | $251,508 | $251,508 | $345,583 | $0 | $0 | 0 | 0 |
| 2016 · Form 990EZ | ||||||||
| $114,334 | $88,880 | $256,964 | $254,805 | $114,334 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $121,511 | $86,058 | $115,783 | $115,783 | $121,511 | - | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $579,628 in all, tax years 2018 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 | 2020 | 1 | $225,000 | 2020 | $225,000 | show |
| Green Mountain Family Foundation | Private foundation | Fuzzy filed as “BEYOND CAPITAL FUND” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $81,000 | 2019 | $76,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2019, 2021, 2023 | 3 | $55,320 | 2023 | $26,840 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| SHAREDIMPACT FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $5,781 | 2019 | $5,781 | show |
| KAMATH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BEYOND CAPITAL FUND” | 2022 | 1 | $2,000 | 2022 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BEYOND CAPITAL FUND” | 2020-2023 | 4 | $377 | 2023 | $64 | show |
| ED & MARY LEWIS FOUNDATION | Private foundation | Fuzzy filed as “BEYOND CAPITAL FUND” | 2022 | 1 | $150 | 2022 | $150 | show |
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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 · $312,079 spent · pay $87,909 · grants $70,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $84,630 | $23,968 | $60,662 | - | 27.1% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 25.6% | |
| Grants to US organizations and governments | $70,000 | $70,000 | - | - | 22.4% | |
| Advertising and promotion | $20,995 | $20,995 | - | - | 6.7% | |
| Travel | $12,381 | $12,381 | - | - | 4.0% | |
| Fees: legal | $10,489 | - | $10,489 | - | 3.4% | |
| Fees: accounting | $8,454 | - | $8,454 | - | 2.7% | |
| Payroll taxes | $7,068 | $7,068 | - | - | 2.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $5,898 | - | $5,898 | - | 1.9% |
| Information technology | $4,833 | - | $4,833 | - | 1.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,393 | - | $2,393 | - | 0.8% |
| Occupancy | $1,875 | - | $1,875 | - | 0.6% | |
| Other (as described) | BANK FEES | $1,371 | - | $1,371 | - | 0.4% |
| Other employee benefits | $841 | $841 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $474 | - | $474 | - | 0.2% |
| Office expenses | $310 | - | $310 | - | 0.1% | |
| All other expenses | $60 | - | $60 | - | 0.0% | |
| Interest | $7 | - | $7 | - | 0.0% | |
| Total | $312,079 | 100% |
2022 · Form 990 · $363,201 spent · pay $78,730 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $85,598 | $28,611 | $56,987 | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $70,000 | - | - | 19.3% | |
| Grants outside the US | $50,000 | $50,000 | - | - | 13.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $49,437 | - | $49,437 | - | 13.6% |
| Fees: accounting | $32,260 | - | $32,260 | - | 8.9% | |
| Travel | $19,141 | $19,141 | - | - | 5.3% | |
| Fees: legal | $14,159 | - | $14,159 | - | 3.9% | |
| Advertising and promotion | $12,273 | - | $12,273 | - | 3.4% | |
| Information technology | $8,094 | - | $8,094 | - | 2.2% | |
| Payroll taxes | $7,128 | $7,128 | - | - | 2.0% | |
| Office expenses | $4,489 | - | $4,489 | - | 1.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,668 | - | $3,668 | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,934 | - | $2,934 | - | 0.8% |
| Other (as described) | BANK FEES | $1,231 | - | $1,231 | - | 0.3% |
| All other expenses | $991 | - | $991 | - | 0.3% | |
| Other employee benefits | $593 | $593 | - | - | 0.2% | |
| Pension plan contributions | $514 | $514 | - | - | 0.1% | |
| Other salaries and wages | $495 | $495 | - | - | 0.1% | |
| Insurance | $196 | - | $196 | - | 0.1% | |
| Total | $363,201 | 100% |
2021 · Form 990 · $359,703 spent · pay $160,183 · grants $0 · events $14,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,269 | $152,269 | - | - | 42.3% | |
| Other (as described) | PROGRAM EXPENSES | $100,399 | $100,399 | - | - | 27.9% |
| Advertising and promotion | $25,150 | $25,150 | - | - | 7.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $22,662 | - | $22,662 | - | 6.3% |
| Conferences, conventions and meetings | $14,101 | $14,101 | - | - | 3.9% | |
| Fees: investment management | $12,159 | $12,159 | - | - | 3.4% | |
| Office expenses | $8,802 | - | $8,802 | - | 2.4% | |
| Travel | $8,178 | $8,178 | - | - | 2.3% | |
| Payroll taxes | $6,414 | $6,414 | - | - | 1.8% | |
| Fees: legal | $5,593 | - | $5,593 | - | 1.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $2,142 | - | - | $2,142 | 0.6% |
| Pension plan contributions | $1,500 | $1,500 | - | - | 0.4% | |
| Other (as described) | BANK CHARGES & FEES | $334 | - | $334 | - | 0.1% |
| Total | $359,703 | 100% |
2020 · Form 990 · $278,729 spent · pay $159,289 · grants $0 · events $10,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,524 | $148,524 | - | - | 53.3% | |
| Other (as described) | PROGRAM EXPENSES | $37,057 | $37,057 | - | - | 13.3% |
| Other (as described) | FUNDRAISING EXPENSES | $17,018 | - | - | $17,018 | 6.1% |
| Fees: investment management | $15,602 | $15,602 | - | - | 5.6% | |
| Fees: legal | $13,648 | - | $13,648 | - | 4.9% | |
| Conferences, conventions and meetings | $10,645 | $10,645 | - | - | 3.8% | |
| Payroll taxes | $9,265 | $9,265 | - | - | 3.3% | |
| Advertising and promotion | $8,800 | $8,800 | - | - | 3.2% | |
| Office expenses | $6,694 | - | $6,694 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,478 | - | $4,478 | - | 1.6% |
| Travel | $3,706 | $3,706 | - | - | 1.3% | |
| Other (as described) | BANK CHARGES & FEES | $1,792 | - | $1,792 | - | 0.6% |
| Pension plan contributions | $1,500 | $1,500 | - | - | 0.5% | |
| Total | $278,729 | 100% |
2019 · Form 990 · $400,823 spent · pay $189,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,912 | $189,912 | - | - | 47.4% | |
| Other (as described) | DEAREST CREATIVE | $56,225 | $56,225 | - | - | 14.0% |
| Travel | $52,189 | $52,189 | - | - | 13.0% | |
| Other (as described) | GENERAL EXPENSES | $29,604 | $29,604 | - | - | 7.4% |
| Other (as described) | FUND RAISING EXPENSE | $28,818 | $28,818 | - | - | 7.2% |
| All other expenses | $19,167 | $19,167 | - | - | 4.8% | |
| Other (as described) | PROGRAM EXPENSE | $14,259 | $14,259 | - | - | 3.6% |
| Fees: other services | $8,630 | $8,630 | - | - | 2.2% | |
| Office expenses | $2,019 | $2,019 | - | - | 0.5% | |
| Total | $400,823 | 100% |
2018 · Form 990 · $427,838 spent · pay $168,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,188 | $168,188 | - | - | 39.3% | |
| Other (as described) | PUBLIC RELATIONS | $72,137 | $72,137 | - | - | 16.9% |
| Other (as described) | FUND RAISING EXPENSE | $68,148 | $68,148 | - | - | 15.9% |
| All other expenses | $42,415 | $42,415 | - | - | 9.9% | |
| Other (as described) | PROGRAM COSTS | $27,388 | $27,388 | - | - | 6.4% |
| Other (as described) | GENERAL EXPENSES | $16,511 | $16,511 | - | - | 3.9% |
| Advertising and promotion | $16,500 | $16,500 | - | - | 3.9% | |
| Travel | $12,744 | $12,744 | - | - | 3.0% | |
| Fees: other services | $3,807 | $3,807 | - | - | 0.9% | |
| Total | $427,838 | 100% |
2017 · Form 990 · $348,880 spent · pay $137,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,690 | $137,690 | - | - | 39.5% | |
| Other (as described) | PROGRAM EXPENSE | $74,659 | $74,659 | - | - | 21.4% |
| Other (as described) | PROGRAM COSTS | $45,429 | $45,429 | - | - | 13.0% |
| Travel | $31,499 | $31,499 | - | - | 9.0% | |
| Other (as described) | PUBLIC RELATIONS | $20,000 | $20,000 | - | - | 5.7% |
| All other expenses | $13,358 | $13,358 | - | - | 3.8% | |
| Fees: other services | $10,138 | $10,138 | - | - | 2.9% | |
| Advertising and promotion | $9,088 | $9,088 | - | - | 2.6% | |
| Other (as described) | COMPUTER EXPENSES | $7,019 | $7,019 | - | - | 2.0% |
| Total | $348,880 | 100% |
2016 · Form 990EZ · $88,880 spent · pay $72,661 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $72,661 | 81.8% | |
| Other expenses (detail on Schedule O) | $16,219 | 18.2% | |
| Total | $88,880 | 100% |
2015 · Form 990EZ · $86,058 spent · pay $66,694 · grants $1,410 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $66,694 | 77.5% | |
| Other expenses (detail on Schedule O) | $17,954 | 20.9% | |
| Grants and similar amounts paid | $1,410 | 1.6% | |
| Total | $86,058 | 100% |