TIBETAN CHARITIES INC
Cite this
Plain text TIBETAN CHARITIES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/273286196. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TIBETAN CHARITIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/273286196
MLA “TIBETAN CHARITIES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/273286196. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $329K · expenses $289K · assets $359K
- EIN
- 27-3286196
- Address
- 875 ROUTE 28, KINGSTON, NY 12401-7216
- Website
- WWW.TIBETANCENTER.ORG
- NTEE code
- T30
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A CHARITABLE ENDEAVOR DEDICATED TO RAISING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephen Drago | PRESIDENT | 2010-2024 | $34,522 | $204,447 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael Silver | VP/TREASURER | 2015-2024 | 2 | $0 reported | 1 |
| Bryan Davis | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Tenzin Thosam | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Suzanne Dickerson (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Madeline Breckenridge (former) | SECRETARY | 2017-2023 | 2 | $0 reported | 1 |
| Donna Waltz (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $35K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $34,522 | $0 | $0 | $34,522 | 1 |
| MICHAEL SILVER | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TENZIN THOSAM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $91K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $90,655 | $0 | $0 | $90,655 | 1 |
| MICHAEL SILVER | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DICKERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MADELINE BRECKENRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $79K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $79,270 | $0 | $0 | $79,270 | 1 |
| MICHAEL SILVER | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DICKERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MADELINE BRECKENRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SILVER | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DICKERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MADELINE BRECKENRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SILVER | VP/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DICKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE BRECKENRIDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SILVER | VP/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DICKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE BRECKENRIDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SILVER | VP/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DICKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE BRECKENRIDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SILVER | VP/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WALTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE BRECKENRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SILVER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WALTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SILVER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA WALTZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 1 person listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 1 person listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 1 person listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
2010 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DRAGO | PRESIDENT | 0 | $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.
2024 · 3 grants to organizations · $28K
2021 · 1 grant to organizations · $116K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $328,636 | $289,060 | $358,860 | $270,938 | $0 | $0 | $34,522 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $307,027 | $288,342 | $630,345 | $231,362 | $2,894 | $0 | $90,655 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $441,321 | $296,255 | $878,494 | $212,677 | $71,479 | $0 | $79,270 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $111,792 | $266,740 | $839,305 | $67,611 | $26,907 | $0 | $0 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $66,336 | $137,978 | $1,002,389 | $222,559 | $12,998 | $0 | $0 | 7 | 10 |
| 2019 · Form 990 | ||||||||
| $316,579 | $180,658 | $514,196 | $294,201 | $18,385 | $345 | $0 | 7 | 10 |
| 2018 · Form 990 | ||||||||
| $234,849 | $202,360 | $435,216 | $158,280 | $11,759 | $4,393 | $0 | 9 | 10 |
| 2017 · Form 990 | ||||||||
| $324,646 | $301,177 | $419,219 | $125,791 | $19,720 | $10,428 | - | 12 | 10 |
| 2016 · Form 990 | ||||||||
| $305,444 | $277,724 | $425,264 | $102,322 | $27,423 | $16,574 | - | 11 | 10 |
| 2015 · Form 990 | ||||||||
| $419,964 | $396,166 | $763,617 | $417,920 | $215,570 | $154,337 | $0 | 4 | 10 |
| 2014 · Form 990 | ||||||||
| $401,467 | $429,004 | $733,620 | $394,122 | $233,751 | $152,117 | $0 | 4 | 10 |
| 2013 · Form 990 | ||||||||
| $308,894 | $278,899 | $751,736 | $421,659 | $133,125 | $108,892 | $0 | 4 | - |
| 2012 · Form 990 | ||||||||
| $637,444 | $266,578 | $723,504 | $391,664 | $498,879 | $107,379 | $0 | 4 | - |
| 2011 · Form 990EZ | ||||||||
| $116,595 | $95,809 | $372,292 | $20,798 | $41,292 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $31,438 | $31,426 | $50,081 | $12 | $16,341 | - | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| CHURCH OF GOD NETWORK INC | NY | T30 | $254,806 | $186,939 | BOARD CHAIRMAN | $42,674 | Same NTEE code T30, revenue within 2x, same state |
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| KDC 42 INC | NY | T30 | $276,402 | $265,665 | President | $19,600 | Same NTEE code T30, revenue within 2x, same state |
| WINGED FOOT FOUNDATION INC | NY | T30 | $398,771 | $72,746 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| MICHAEL MAGRO FOUNDATION INC | NY | T30 | $329,680 | $336,325 | TRUSTEE | $0 | Same NTEE code T30, revenue within 2x, same state |
| KOLEL SHMIEL BYNUMEN INC | NY | T30 | $376,587 | $376,504 | Director | $0 | Same NTEE code T30, 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.
2024 · Form 990 · $289,060 spent · pay $141,421 · grants $28,307 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,272 | $91,272 | - | - | 31.6% | |
| Occupancy | $66,061 | $66,061 | - | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $34,522 | - | $34,522 | - | 11.9% | |
| Grants to US organizations and governments | $28,307 | $28,307 | - | - | 9.8% | |
| Interest | $13,064 | - | $13,064 | - | 4.5% | |
| Fees: legal | $10,772 | - | $10,772 | - | 3.7% | |
| Payroll taxes | $10,027 | $10,027 | - | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $9,771 | $9,771 | - | - | 3.4% |
| Insurance | $7,930 | - | $7,930 | - | 2.7% | |
| Other employee benefits | $5,600 | $5,600 | - | - | 1.9% | |
| Depreciation and depletion | $3,782 | $3,782 | - | - | 1.3% | |
| Fees: accounting | $3,717 | - | $3,717 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $3,406 | $3,406 | - | - | 1.2% |
| Advertising and promotion | $829 | - | - | $829 | 0.3% | |
| Total | $289,060 | 100% |
2023 · Form 990 · $288,342 spent · pay $174,399 · grants $0 · events $2,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,655 | $45,328 | $45,327 | - | 31.4% | |
| Other salaries and wages | $73,742 | $73,742 | - | - | 25.6% | |
| Other (as described) | DONATIONS | $21,345 | $21,345 | - | - | 7.4% |
| Depreciation and depletion | $21,174 | $21,174 | - | - | 7.3% | |
| Occupancy | $15,269 | $15,269 | - | - | 5.3% | |
| Interest | $14,583 | - | $14,583 | - | 5.1% | |
| Payroll taxes | $10,002 | $10,002 | - | - | 3.5% | |
| Insurance | $8,816 | - | $8,816 | - | 3.1% | |
| Fees: legal | $8,251 | - | $8,251 | - | 2.9% | |
| Fees: other services | $5,348 | $75 | $5,273 | - | 1.9% | |
| Fees: accounting | $4,831 | - | $4,831 | - | 1.7% | |
| Other (as described) | COMMUNICATIONS | $4,735 | - | $4,735 | - | 1.6% |
| Other (as described) | MISCELLANEOUS | $4,157 | $4,157 | - | - | 1.4% |
| Other (as described) Event | EVENTS | $2,165 | $2,165 | - | - | 0.8% |
| Travel | $1,205 | $1,205 | - | - | 0.4% | |
| Advertising and promotion | $1,157 | - | $1,157 | - | 0.4% | |
| Office expenses | $907 | - | $907 | - | 0.3% | |
| Total | $288,342 | 100% |
2022 · Form 990 · $296,255 spent · pay $169,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,078 | $80,078 | - | - | 27.0% | |
| Pay: officers, directors, trustees, key employees | $79,270 | - | $79,270 | - | 26.8% | |
| Occupancy | $46,685 | $46,685 | - | - | 15.8% | |
| Fees: management | $23,543 | - | $23,543 | - | 7.9% | |
| Depreciation and depletion | $20,884 | $20,884 | - | - | 7.0% | |
| Payroll taxes | $10,288 | $10,288 | - | - | 3.5% | |
| Insurance | $7,370 | - | $7,370 | - | 2.5% | |
| Office expenses | $7,104 | - | $7,104 | - | 2.4% | |
| Other (as described) | MERCHANT FEES | $5,577 | $5,577 | - | - | 1.9% |
| Other (as described) | CONTRACTED SERVICES | $4,801 | $4,801 | - | - | 1.6% |
| Fees: accounting | $4,205 | - | $4,205 | - | 1.4% | |
| Other (as described) | DONATIONS | $1,605 | - | $1,605 | - | 0.5% |
| Travel | $1,546 | - | $1,546 | - | 0.5% | |
| Advertising and promotion | $1,373 | - | $1,373 | - | 0.5% | |
| Other (as described) | STORAGE | $1,000 | - | $1,000 | - | 0.3% |
| All other expenses | $851 | $851 | - | - | 0.3% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $296,255 | 100% |
2021 · Form 990 · $266,740 spent · pay $46,480 · grants $115,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $115,500 | $115,500 | - | - | 43.3% | |
| Occupancy | $41,946 | $41,946 | - | - | 15.7% | |
| Other salaries and wages | $38,468 | $38,468 | - | - | 14.4% | |
| Depreciation and depletion | $22,401 | $22,401 | - | - | 8.4% | |
| Office expenses | $12,225 | - | $12,225 | - | 4.6% | |
| Insurance | $6,909 | - | $6,909 | - | 2.6% | |
| Payroll taxes | $5,992 | $5,992 | - | - | 2.2% | |
| Travel | $4,498 | - | $4,498 | - | 1.7% | |
| Fees: legal | $3,737 | - | $3,737 | - | 1.4% | |
| Other (as described) | STORAGE | $2,757 | - | $2,757 | - | 1.0% |
| Other (as described) | CONTRACTED SERVICES | $2,755 | $2,755 | - | - | 1.0% |
| Fees: accounting | $2,473 | - | $2,473 | - | 0.9% | |
| Fees: management | $2,133 | - | $2,133 | - | 0.8% | |
| Other employee benefits | $2,020 | $2,020 | - | - | 0.8% | |
| Other (as described) | MERCHANT FEES | $1,586 | $1,586 | - | - | 0.6% |
| Advertising and promotion | $1,023 | - | $1,023 | - | 0.4% | |
| All other expenses | $180 | $80 | $100 | - | 0.1% | |
| Other (as described) | POSTAGE AND DELIVERY | $137 | - | $137 | - | 0.1% |
| Total | $266,740 | 100% |
2020 · Form 990 · $137,978 spent · pay $46,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,865 | $40,865 | - | - | 29.6% | |
| Occupancy | $26,023 | $26,023 | - | - | 18.9% | |
| Depreciation and depletion | $22,098 | $22,098 | - | - | 16.0% | |
| Interest | $15,442 | $15,442 | - | - | 11.2% | |
| Insurance | $8,044 | - | $8,044 | - | 5.8% | |
| Payroll taxes | $5,620 | $5,620 | - | - | 4.1% | |
| Office expenses | $3,292 | - | $3,292 | - | 2.4% | |
| Fees: management | $3,042 | - | $3,042 | - | 2.2% | |
| Other (as described) | CONTRACTED SERVICES | $2,714 | $2,714 | - | - | 2.0% |
| Other (as described) | MERCHANT FEES | $2,644 | - | $2,644 | - | 1.9% |
| Fees: accounting | $2,490 | - | $2,490 | - | 1.8% | |
| Fees: legal | $2,471 | - | $2,471 | - | 1.8% | |
| Travel | $1,372 | - | $1,372 | - | 1.0% | |
| Advertising and promotion | $841 | - | $841 | - | 0.6% | |
| Other (as described) | VOLUNTEER REIMBURSEMENT | $653 | $653 | - | - | 0.5% |
| Other (as described) | DONATIONS | $367 | $367 | - | - | 0.3% |
| Total | $137,978 | 100% |
2019 · Form 990 · $180,658 spent · pay $66,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,101 | $53,191 | $5,910 | - | 32.7% | |
| Occupancy | $21,095 | $21,095 | - | - | 11.7% | |
| Depreciation and depletion | $18,930 | $17,983 | $947 | - | 10.5% | |
| Other (as described) | SUPPLIES EXPENSE | $12,945 | $4,166 | $8,779 | - | 7.2% |
| Other (as described) | REPAIRS MAINTENANCE | $11,147 | $11,147 | - | - | 6.2% |
| Insurance | $10,675 | $1,918 | $8,757 | - | 5.9% | |
| Fees: accounting | $10,267 | - | $10,267 | - | 5.7% | |
| Payroll taxes | $7,789 | $7,010 | $779 | - | 4.3% | |
| Other (as described) | MERCHANT CC FEES | $6,087 | $6,087 | - | - | 3.4% |
| Fees: other services | $6,069 | $6,069 | - | - | 3.4% | |
| Interest | $5,925 | $5,925 | - | - | 3.3% | |
| Other (as described) | DONATIONS | $3,594 | $3,594 | - | - | 2.0% |
| All other expenses | $2,667 | $2,667 | - | - | 1.5% | |
| Advertising and promotion | $2,066 | - | $2,066 | - | 1.1% | |
| Travel | $1,795 | $1,666 | $129 | - | 1.0% | |
| Fees: legal | $288 | - | $288 | - | 0.2% | |
| Office expenses | $218 | - | $218 | - | 0.1% | |
| Total | $180,658 | 100% |
2018 · Form 990 · $202,360 spent · pay $99,862 · grants $3,210 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,704 | $80,901 | $8,803 | - | 44.3% | |
| Occupancy | $24,456 | $23,529 | $927 | - | 12.1% | |
| Depreciation and depletion | $18,145 | $17,328 | $817 | - | 9.0% | |
| Other (as described) | REPAIRS MAINTENANCE | $11,460 | $10,970 | $490 | - | 5.7% |
| Other (as described) | SUPPLIES EXPENSE | $8,942 | $8,525 | $417 | - | 4.4% |
| Fees: accounting | $8,472 | - | $8,472 | - | 4.2% | |
| Payroll taxes | $8,158 | $7,485 | $673 | - | 4.0% | |
| Insurance | $6,113 | $1,900 | $4,213 | - | 3.0% | |
| Other (as described) | DONATIONS | $5,583 | $5,583 | - | - | 2.8% |
| Other (as described) | MERCHANT CC FEES | $5,310 | - | $5,310 | - | 2.6% |
| All other expenses | $3,356 | $1,589 | $1,767 | - | 1.7% | |
| Grants outside the US | $3,210 | $3,210 | - | - | 1.6% | |
| Advertising and promotion | $2,900 | - | $2,900 | - | 1.4% | |
| Fees: other services | $2,697 | $2,697 | - | - | 1.3% | |
| Other employee benefits | $2,000 | $1,500 | $500 | - | 1.0% | |
| Travel | $1,790 | $1,790 | - | - | 0.9% | |
| Office expenses | $64 | - | $64 | - | 0.0% | |
| Total | $202,360 | 100% |
2017 · Form 990 · $301,177 spent · pay $118,904 · grants $3,173 · events $16,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,966 | $102,568 | $5,398 | - | 35.8% | |
| Other (as described) | CRAFT STORE PURCHASES | $49,072 | $49,072 | - | - | 16.3% |
| Occupancy | $21,108 | $20,177 | $931 | - | 7.0% | |
| Depreciation and depletion | $17,748 | $16,861 | $887 | - | 5.9% | |
| Other (as described) Event | RETREAT CENTER EXPENSES | $16,038 | $16,038 | - | - | 5.3% |
| All other expenses | $15,378 | $12,827 | $2,551 | - | 5.1% | |
| Fees: accounting | $11,958 | - | $11,958 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,827 | $11,236 | $591 | - | 3.9% |
| Payroll taxes | $10,938 | $10,391 | $547 | - | 3.6% | |
| Insurance | $9,655 | $9,259 | $396 | - | 3.2% | |
| Travel | $9,121 | $9,121 | - | - | 3.0% | |
| Other (as described) | SUPPLIES EXPENSE | $6,446 | $6,446 | - | - | 2.1% |
| Fees: legal | $3,996 | - | $3,996 | - | 1.3% | |
| Advertising and promotion | $2,446 | $2,446 | - | - | 0.8% | |
| Fees: other services | $2,300 | $2,125 | $175 | - | 0.8% | |
| Grants to US organizations and governments | $1,925 | $1,925 | - | - | 0.6% | |
| Office expenses | $1,742 | - | $1,742 | - | 0.6% | |
| Grants outside the US | $1,248 | $1,248 | - | - | 0.4% | |
| Interest | $265 | $252 | $13 | - | 0.1% | |
| Total | $301,177 | 100% |
2016 · Form 990 · $277,724 spent · pay $94,783 · grants $5,872 · events $30,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,285 | $84,588 | $1,697 | - | 31.1% | |
| Other (as described) | INVENTORY COGS | $31,023 | $31,023 | - | - | 11.2% |
| Other (as described) Event | RETREAT CENTER EXPENSES:M | $30,223 | $30,223 | - | - | 10.9% |
| Occupancy | $26,399 | $25,363 | $1,036 | - | 9.5% | |
| All other expenses | $26,147 | $25,603 | $544 | - | 9.4% | |
| Depreciation and depletion | $16,193 | $15,383 | $810 | - | 5.8% | |
| Fees: accounting | $10,757 | - | $10,757 | - | 3.9% | |
| Insurance | $10,379 | $9,953 | $426 | - | 3.7% | |
| Payroll taxes | $8,498 | $8,318 | $180 | - | 3.1% | |
| Travel | $7,671 | $7,671 | - | - | 2.8% | |
| Other (as described) | MERCHANT CC FEES | $5,707 | $5,707 | - | - | 2.1% |
| Grants to US organizations and governments | $5,672 | $5,672 | - | - | 2.0% | |
| Other (as described) | CONSIGNMENT COGS | $4,525 | $4,525 | - | - | 1.6% |
| Fees: other services | $2,633 | $1,683 | $950 | - | 0.9% | |
| Fees: legal | $2,454 | - | $2,454 | - | 0.9% | |
| Advertising and promotion | $1,701 | $1,701 | - | - | 0.6% | |
| Interest | $982 | $933 | $49 | - | 0.4% | |
| Office expenses | $275 | $23 | $252 | - | 0.1% | |
| Grants outside the US | $200 | $200 | - | - | 0.1% | |
| Total | $277,724 | 100% |
2015 · Form 990 · $396,166 spent · pay $75,603 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $244,067 | $238,715 | $5,352 | - | 61.6% | |
| Other salaries and wages | $69,018 | $55,214 | $13,804 | - | 17.4% | |
| Depreciation and depletion | $17,615 | $17,615 | - | - | 4.4% | |
| Interest | $14,755 | $14,017 | $738 | - | 3.7% | |
| Other (as described) | REPAIRS MAINT | $12,947 | $12,947 | - | - | 3.3% |
| Fees: other services | $9,670 | $6,670 | $3,000 | - | 2.4% | |
| Payroll taxes | $6,585 | $5,268 | $1,317 | - | 1.7% | |
| Insurance | $5,733 | $5,160 | $573 | - | 1.4% | |
| Other (as described) | TELEPHONE | $4,514 | - | $4,514 | - | 1.1% |
| Other (as described) | MERCHANT FEES | $4,155 | - | $4,155 | - | 1.0% |
| Advertising and promotion | $3,672 | $3,672 | - | - | 0.9% | |
| Travel | $2,543 | $2,543 | - | - | 0.6% | |
| Office expenses | $892 | - | $892 | - | 0.2% | |
| Total | $396,166 | 100% |
2014 · Form 990 · $429,004 spent · pay $63,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $253,803 | $240,087 | $13,211 | $505 | 59.2% | |
| Other salaries and wages | $58,465 | $46,772 | $11,693 | - | 13.6% | |
| Interest | $38,181 | $36,506 | $1,675 | - | 8.9% | |
| Depreciation and depletion | $16,320 | $16,320 | - | - | 3.8% | |
| Other (as described) | REPAIRS MAINT | $11,338 | $8,066 | $3,272 | - | 2.6% |
| Fees: legal | $9,797 | - | $9,797 | - | 2.3% | |
| Fees: accounting | $8,235 | $2,235 | $6,000 | - | 1.9% | |
| Insurance | $7,745 | $7,402 | $343 | - | 1.8% | |
| Advertising and promotion | $5,172 | $5,152 | $20 | - | 1.2% | |
| Payroll taxes | $5,162 | $4,130 | $1,032 | - | 1.2% | |
| Other (as described) | MERCHANT FEES | $4,407 | - | $4,407 | - | 1.0% |
| Travel | $4,249 | $4,249 | - | - | 1.0% | |
| Other (as described) | TELEPHONE | $3,075 | - | $2,460 | $615 | 0.7% |
| Office expenses | $3,055 | $3,027 | $28 | - | 0.7% | |
| Total | $429,004 | 100% |
2013 · Form 990 · $278,899 spent · pay $48,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $159,518 | $157,002 | $2,516 | - | 57.2% | |
| Other salaries and wages | $44,136 | $34,409 | $9,727 | - | 15.8% | |
| Depreciation and depletion | $15,621 | $15,621 | - | - | 5.6% | |
| Interest | $11,891 | - | $11,891 | - | 4.3% | |
| Fees: accounting | $11,718 | - | $11,718 | - | 4.2% | |
| Other (as described) | REPAIRS MAINT | $10,282 | $8,196 | $2,086 | - | 3.7% |
| Insurance | $8,387 | $6,709 | $1,678 | - | 3.0% | |
| Other (as described) | TELEPHONE | $5,307 | $4,245 | $1,062 | - | 1.9% |
| Payroll taxes | $4,257 | $3,406 | $851 | - | 1.5% | |
| Other (as described) | MERCHANT FEES | $3,656 | $3,656 | - | - | 1.3% |
| Advertising and promotion | $1,558 | $1,558 | - | - | 0.6% | |
| Office expenses | $1,461 | $493 | $968 | - | 0.5% | |
| Travel | $1,107 | $1,107 | - | - | 0.4% | |
| Total | $278,899 | 100% |
2012 · Form 990 · $266,578 spent · pay $30,491 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $165,753 | $163,433 | $2,087 | $233 | 62.2% | |
| Other salaries and wages | $28,175 | $22,540 | $5,635 | - | 10.6% | |
| Depreciation and depletion | $12,104 | $12,104 | - | - | 4.5% | |
| Other (as described) | REPAIS MAINT | $11,169 | $8,732 | $2,437 | - | 4.2% |
| Fees: accounting | $11,093 | - | $11,093 | - | 4.2% | |
| Interest | $7,648 | - | $7,648 | - | 2.9% | |
| Insurance | $6,467 | $5,820 | $647 | - | 2.4% | |
| Other (as described) | TELEPHONE | $6,240 | $624 | $4,992 | $624 | 2.3% |
| Fees: legal | $4,537 | $4,537 | - | - | 1.7% | |
| Other (as described) | MERCHANT FEES | $4,300 | $4,300 | - | - | 1.6% |
| Advertising and promotion | $2,855 | $1,713 | $571 | $571 | 1.1% | |
| Office expenses | $2,560 | $1,914 | $413 | $233 | 1.0% | |
| Payroll taxes | $2,316 | $1,853 | $463 | - | 0.9% | |
| Travel | $1,361 | $1,361 | - | - | 0.5% | |
| Total | $266,578 | 100% |
2011 · Form 990EZ · $95,809 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $44,252 | 46.2% | |
| Fees to independent contractors | $34,180 | 35.7% | |
| Occupancy, rent, utilities, maintenance | $15,697 | 16.4% | |
| Printing, publications, postage | $1,680 | 1.8% | |
| Total | $95,809 | 100% |
2010 · Form 990EZ · $31,426 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $22,962 | 73.1% | |
| Fees to independent contractors | $3,899 | 12.4% | |
| Occupancy, rent, utilities, maintenance | $3,106 | 9.9% | |
| Printing, publications, postage | $1,459 | 4.6% | |
| Total | $31,426 | 100% |