STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Isabelle Schmidt TREASURER/SE2023 $80,000$80,000 1
Mathilde Beniflah (former) SECRETARY/TR2022 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Abilash Jaikumar DIRECTOR2020-2023 1 $0 reported 1
Samuel Mugoya DIRECTOR2020-2023 1 $0 reported 1
Eva Yazhari CHIEF EXEC O2015-2023 40 $0 reported 1
John Mckenna DIRECTOR2015-2023 1 $0 reported 1
Rama Kannan (former) DIRECTOR2015-2022 1 $0 reported 1
Marty Kuehne (former) DIRECTOR2015-2022 1 $0 reported 1
Hooman Yazhari (former) DIRECTOR/CHA2015-2022 1 $0 reported 1
Eric Deltour (former) DIRECTOR2015-2021 10 $0 reported 1
Gabriel Eckenstein (former) DIRECTOR2015-2021 10 $0 reported 1
Dulari Amin (former) DIRECTOR2020 10 $0 reported 1
Michael Cox (former) DIRECTOR2020 10 $0 reported 1
Ben Trowbridge (former) DIRECTOR2020 10 $0 reported 1
Brian Axelrad (former) CHIEF INFORMATION OFFICER2015-2019 40 $0 reported 1
Nicholas Java (former) CHIEF OF STAFF2015-2019 40 $0 reported 1
Thomas Wenk (former) DIRECTOR2015-2019 10 $0 reported 1

People by year

2023 · 5 people listed · 1 paid, $80K · 1 employee · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISABELLE SCHMIDT TREASURER/SE40 $80,000$0$0 $80,0001
EVA YAZHARI CHIEF EXEC O40 $0$0$0 $01
SAMUEL MUGOYA DIRECTOR1 $0$0$0 $01
ABILASH JAIKUMAR DIRECTOR1 $0$0$0 $01
JOHN MCKENNA DIRECTOR1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $70K · 1 employee · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATHILDE BENIFLAH SECRETARY/TR40 $70,000$0$0 $70,0001
ABILASH JAIKUMAR DIRECTOR1 $0$0$0 $01
RAMA KANNAN DIRECTOR1 $0$0$0 $01
MARTY KUEHNE DIRECTOR1 $0$0$0 $01
SAMUEL MUGOYA DIRECTOR1 $0$0$0 $01
EVA YAZHARI CHIEF EXEC O40 $0$0$0 $01
HOOMAN YAZHARI DIRECTOR/CHA1 $0$0$0 $01
2021 · 9 people listed · none paid · 1 employee · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC DELTOUR DIRECTOR10 $0$0$0 $01
GABRIEL ECKENSTEIN DIRECTOR10 $0$0$0 $01
ABILASH JAIKUMAR DIRECTOR10 $0$0$0 $01
RAMA KANNAN DIRECTOR10 $0$0$0 $01
MARTY KUEHNE DIRECTOR10 $0$0$0 $01
JOHN MCKENNA DIRECTOR10 $0$0$0 $01
SAMUEL MUGOYA DIRECTOR10 $0$0$0 $01
HOOMAN YAZHARI BOARD CHAIRMAN20 $0$0$0 $01
EVA YAZHARI CHIEF EXECUTIVE OFFICER70 $0$0$0 $01
2020 · 12 people listed · none paid · 2 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DULARI AMIN DIRECTOR10 $0$0$0 $01
ERIC DELTOUR DIRECTOR10 $0$0$0 $01
GABRIEL ECKENSTEIN DIRECTOR10 $0$0$0 $01
ABILASH JAIKUMAR DIRECTOR10 $0$0$0 $01
RAMA KANNAN DIRECTOR10 $0$0$0 $01
MARTY KUEHNE DIRECTOR10 $0$0$0 $01
JOHN MCKENNA DIRECTOR10 $0$0$0 $01
MICHAEL COX DIRECTOR10 $0$0$0 $01
SAMUEL MUGOYA DIRECTOR10 $0$0$0 $01
BEN TROWBRIDGE DIRECTOR10 $0$0$0 $01
HOOMAN YAZHARI BOARD CHAIRMAN20 $0$0$0 $01
EVA YAZHARI CHIEF EXECUTIVE OFFICER70 $0$0$0 $01
2019 · 10 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOOMAN YAZHARI BOARD CHAIRMAN20 $0$0$0 $01
EVA YAZHARI CHIEF EXECUTIVE OFFICER50 $0$0$0 $01
BRIAN AXELRAD CHIEF INFORMATION OFFICER40 $0$0$0 $01
NICHOLAS JAVA CHIEF OF STAFF40 $0$0$0 $01
ERIC DELTOUR DIRECTOR10 $0$0$0 $01
GABRIEL ECKENSTEIN DIRECTOR10 $0$0$0 $01
JOHN MCKENNA DIRECTOR10 $0$0$0 $01
MARTY KUEHNE DIRECTOR10 $0$0$0 $01
RAMA KANNAN DIRECTOR10 $0$0$0 $01
THOMAS WENK DIRECTOR10 $0$0$0 $01
2018 · 10 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOOMAN YAZHARI BOARD CHAIRMAN20 $0$0$0 $01
EVA YAZHARI CHIEF EXECUTIVE OFFICER50 $0$0$0 $01
BRIAN AXELRAD CHIEF INFORMATION OFFICER40 $0$0$0 $01
NICHOLAS JAVA CHIEF OF STAFF40 $0$0$0 $01
ERIC DELTOUR DIRECTOR10 $0$0$0 $01
GABRIEL ECKENSTEIN DIRECTOR10 $0$0$0 $01
JOHN MCKENNA DIRECTOR10 $0$0$0 $01
MARTY KUEHNE DIRECTOR10 $0$0$0 $01
RAMA KANNAN DIRECTOR10 $0$0$0 $01
THOMAS WENK DIRECTOR10 $0$0$0 $01
2017 · 10 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOOMAN YAZHARI BOARD CHAIRMAN20 $0$0$0 $01
EVA YAZHARI CHIEF EXECUTIVE OFFICER50 $0$0$0 $01
BRIAN AXELRAD CHIEF INFORMATION OFFICER40 $0$0$0 $01
NICHOLAS JAVA CHIEF OF STAFF40 $0$0$0 $01
ERIC DELTOUR DIRECTOR10 $0$0$0 $01
GABRIEL ECKENSTEIN DIRECTOR10 $0$0$0 $01
JOHN MCKENNA DIRECTOR10 $0$0$0 $01
MARTY KUEHNE DIRECTOR10 $0$0$0 $01
RAMA KANNAN DIRECTOR10 $0$0$0 $01
THOMAS WENK DIRECTOR10 $0$0$0 $01
2016 · 10 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOOMAN YAZHARI BOARD CHAIRMAN20 $0-$0 $01
EVA YAZHARI CHIEF EXECUTIVE OFFICER50 $0-$0 $01
BRIAN AXELRAD CHIEF INFORMATION OFFICER40 $0-$0 $01
NICHOLAS JAVA CHIEF OF STAFF40 $0-$0 $01
ERIC DELTOUR DIRECTOR10 $0-$0 $01
GABRIEL ECKENSTEIN DIRECTOR10 $0-$0 $01
JOHN MCKENNA DIRECTOR10 $0-$0 $01
MARTY KUEHNE DIRECTOR10 $0-$0 $01
RAMA KANNAN DIRECTOR10 $0-$0 $01
THOMAS WENK DIRECTOR10 $0-$0 $01
2015 · 10 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOOMAN YAZHARI BOARD CHAIRMAN20 $0-$0 $01
EVA YAZHARI CHIEF EXECUTIVE OFFICER50 $0-$0 $01
BRIAN AXELRAD CHIEF INFORMATION OFFICER40 $0-$0 $01
NICHOLAS JAVA CHIEF OF STAFF40 $0-$0 $01
ERIC DELTOUR DIRECTOR10 $0-$0 $01
GABRIEL ECKENSTEIN DIRECTOR10 $0-$0 $01
JOHN MCKENNA DIRECTOR10 $0-$0 $01
MARTY KUEHNE DIRECTOR10 $0-$0 $01
RAMA KANNAN DIRECTOR10 $0-$0 $01
THOMAS WENK DIRECTOR10 $0-$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-05-31 · view filing · original 990 ↗
$249,507$312,079 $772,477$769,627 $224,153$0 $80,00013
2022 · Form 990 period ending 2023-05-31 · view filing · original 990 ↗
$244,421$363,201 $835,699$832,199 $239,189$0 $70,00013
2021 · Form 990 period ending 2022-05-31 · view filing · original 990 ↗
$534,615$359,703 $899,246$899,246 $512,450$0 $019
2020 · Form 990 period ending 2021-05-31 · view filing · original 990 ↗
$607,312$278,729 $724,334$724,334 $609,864$0 $0212
2019 · Form 990 period ending 2020-05-31 · view filing · original 990 ↗
$333,013$400,823 $536,640$536,640 $333,013$0 $000
2018 · Form 990 period ending 2019-05-31 · view filing · original 990 ↗
$274,159$427,838 $335,083$97,829 $274,159$0 $000
2017 · Form 990 period ending 2018-05-31 · view filing · original 990 ↗
$345,583$348,880 $251,508$251,508 $345,583$0 $000
2016 · Form 990EZ period ending 2017-05-31 · view filing · original 990 ↗
$114,334$88,880 $256,964$254,805 $114,334- ---
2015 · Form 990EZ period ending 2016-05-31 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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IMPACTASSETS INC DAF sponsor Exact 2019, 2021, 2023 3$55,320 2023$26,840
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JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor Exact 2019 1$10,000 2019$10,000
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SHAREDIMPACT FOUNDATION INC DAF sponsor Exact 2019 1$5,781 2019$5,781
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KAMATH FAMILY FOUNDATION Private foundation Fuzzy filed as “BEYOND CAPITAL FUND” 2022 1$2,000 2022$2,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “BEYOND CAPITAL FUND” 2020-2023 4$377 2023$64
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ED & MARY LEWIS FOUNDATION Private foundation Fuzzy filed as “BEYOND CAPITAL FUND” 2022 1$150 2022$150
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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
WARM HEART INTERNATIONAL INCTXQ32 $130,174$81,283 Chair$0 Same NTEE code Q32, revenue within 2x, same state
ZENA BRAND LAUNCHPADTXQ32 $148,270$108,770 CFO$0 Same NTEE code Q32, revenue within 2x, same state
HOPE BORDER INSTITUTETXQ32 $268,242$537,969 EXECUTIVE DIRECTOR$53,074 Same NTEE code Q32, revenue within 2x, same state
JUNIOR ACHIEVEMENT OF BRAZORIA COUNTY INCTXQ32 $236,769$224,006 Director$0 Same NTEE code Q32, revenue within 2x, same state
RESTORE A VOICE INCTXQ32 $145,913$121,919 Executive Dir.$4,985 Same NTEE code Q32, revenue within 2x, same state
CONGO RESTORATIONTXQ32 $140,995$129,911 BOARD CHAIR$0 Same NTEE code Q32, revenue within 2x, same state
INDIGENOUS COMMUNITY DEVELOPMENT INTERNATIONALTXQ32 $275,146$257,127 Managing Director$0 Same NTEE code Q32, revenue within 2x, same state
VIDERE INCTXQ32 $196,896$218,505 President$0 Same NTEE code Q32, revenue within 2x, same state
JUNIOR ACHIEVEMENT OF THE DESERT SOUTHWESTTXQ32 $366,252$311,878 PRESIDENT$89,732 Same NTEE code Q32, revenue within 2x, same state
IDEAME INCTXQ32 $132,155$105,855 DIRECTOR PRESIDENT$0 Same NTEE code Q32, revenue within 2x, same state
MALAWI TALENT FUND INCOHQ32 $130,504$199,470 DIRECTOR$0 Same NTEE code Q32, revenue within 2x
D O V E FUNDOHQ32 $459,585$459,226 CHAIRMAN$0 Same NTEE code Q32, revenue within 2x
WOMENS GLOBAL EMPOWERMENT FUNDCOQ32 $221,979$237,704 Board Chair$0 Same NTEE code Q32, revenue within 2x
THE SOCIAL ENTERPRISE FUND INCFLQ32 $351,606$259,434 CHAIRMAN & TREASURER$0 Same NTEE code Q32, revenue within 2x
BPN FOUNDATION - USAFLQ32 $129,448$94,324 PRESIDENT$0 Same NTEE code Q32, revenue within 2x
CENTER FOR GROWTH AND OPPORTUNITYUTQ32 $227,736$3,136,045 KEY EMPLOYEE$154,503 Same NTEE code Q32, revenue within 2x
COMMUNITY DEVELOPMENT INTERNATIONAL INCKSQ32 $297,984$254,731 Board Member$138,494 Same NTEE code Q32, revenue within 2x
AGAPE PROJECT INTERNATIONAL USACAQ32 $139,443$120,301 CEO and Medical Programs Director$0 Same NTEE code Q32, revenue within 2x
RURAL COMMUNITIES DEVELOPMENT INTERNATIONAL INCNJQ32 $135,517$136,548 President$0 Same NTEE code Q32, revenue within 2x
AQUAHARVEST ALLIANCE 1WYQ32 $367,800$367,768 Director$0 Same NTEE code Q32, revenue within 2x
BUSINESS FOR ORPHANSMTQ32 $187,382$193,514 President$0 Same NTEE code Q32, revenue within 2x
AFRICAN HOSPITALITY INSTITUTEWAQ32 $224,510$236,434 Field Director$80,000 Same NTEE code Q32, revenue within 2x
POPE FRANCIS SCHOOL AND HEALTH CENTRE INCGAQ32 $398,390$208,995 President$0 Same NTEE code Q32, revenue within 2x
HEALTHCARE IN HAITI INCINQ32 $300,575$358,847 BOARD MEMBER$0 Same NTEE code Q32, revenue within 2x
CONSERVATION THROUGH POVERTY ALLEVIATION INTERNATIONAL INCMAQ32 $387,360$230,142 MANAGING DIRECTOR$49,763 Same NTEE code Q32, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$8,068,905133 412016–2024 CENTER FOR GROWTH AND OPPORTUNITY; JUNIOR ACHIEVEMENT OF WEST KENTUCKY INC; ESCALA INITIATIVE INC; ZENA BRAND LAUNCHPAD and 37 more
STAND TOGETHER TRUST DAF sponsor$5,210,0002 12020–2021 CENTER FOR GROWTH AND OPPORTUNITY
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,867,637124 222012–2024 JOYCORPS PROJECT; OPEN USA; DISCIPLING MARKETPLACE LEADERS; MALAWI TALENT FUND INC and 18 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,499,21578 292014–2024 JOYCORPS PROJECT; NATIVE FUTURE; CIRENAS INC; ESCALA INITIATIVE INC and 25 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,233,00338 132014–2024 CENTER FOR GROWTH AND OPPORTUNITY; WE INTERNATIONAL INC; AMERICAN FRIENDS OF THE NEW ECONOMIC SCHOOL INC; ESCALA INITIATIVE INC and 9 more
CHARLES KOCH FOUNDATION Private foundation$1,843,3464 12020–2023 CENTER FOR GROWTH AND OPPORTUNITY
GATES FOUNDATION Private foundation$1,065,01910 22013–2023 JUBILEE USA NETWORK INC; AFRICAN HOSPITALITY INSTITUTE
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$1,000,0004 12010–2013 AMERICAN FRIENDS OF THE NEW ECONOMIC SCHOOL INC
GREATER HORIZONS DAF sponsor$735,0001 12019–2019 CENTER FOR GROWTH AND OPPORTUNITY
KATHRYN B MCQUADE FOUNDATION Private foundation$547,5007 12019–2025 WOMENS GLOBAL EMPOWERMENT FUND
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$544,43316 12010–2024 JUNIOR ACHIEVEMENT OF NORTH LOUISIANA INC
ROCKEFELLER FOUNDATION Private foundation$544,0002 12022–2023 JUBILEE USA NETWORK INC
FORGOOD INC DAF sponsor$522,79937 112010–2024 NATIK ESPERANZA; RIGHTS ACTION; VIDERE INC; VOICES ON THE BORDER INC and 7 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$474,99944 172019–2024 NATIK ESPERANZA; AFRICAN HOSPITALITY INSTITUTE; JUNIOR ACHIEVEMENT OF THE DESERT SOUTHWEST; JUNIOR ACHIEVEMENT USA and 13 more
CHARITIES AID FOUNDATION AMERICA DAF sponsor$468,32221 72019–2024 AMERICAN FRIENDS OF THE NEW ECONOMIC SCHOOL INC; JUNIOR ACHIEVEMENT OF WEST KENTUCKY INC; JUNIOR ACHIEVEMENT OF THE DESERT SOUTHWEST; JUNIOR ACHIEVEMENT OF EASTERN NORTH CAROLINA INC and 3 more

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
LineAs describedTotalProgramManagementFundraisingShare
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$312,079100%

View the filing

2022 · Form 990 · $363,201 spent · pay $78,730 · grants $50,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$363,201100%

View the filing

2021 · Form 990 · $359,703 spent · pay $160,183 · grants $0 · events $14,101
LineAs describedTotalProgramManagementFundraisingShare
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$359,703100%

View the filing

2020 · Form 990 · $278,729 spent · pay $159,289 · grants $0 · events $10,645
LineAs describedTotalProgramManagementFundraisingShare
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$278,729100%

View the filing

2019 · Form 990 · $400,823 spent · pay $189,912 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$400,823100%

View the filing

2018 · Form 990 · $427,838 spent · pay $168,188 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$427,838100%

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2017 · Form 990 · $348,880 spent · pay $137,690 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$348,880100%

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2016 · Form 990EZ · $88,880 spent · pay $72,661 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $72,661 81.8%
Other expenses (detail on Schedule O) $16,219 18.2%
Total$88,880100%

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2015 · Form 990EZ · $86,058 spent · pay $66,694 · grants $1,410 · events $0
LineAs describedTotalShare
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$86,058100%

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