CLUB DUST INC
Cite this
Plain text CLUB DUST INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/300083138. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CLUB DUST INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/300083138
MLA “CLUB DUST INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/300083138. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $472K · expenses $454K · assets $317K
- EIN
- 30-0083138
- Address
- 32866 VIA DEL AMO, SAN JUAN CAPO, CA 92675-4465
- Website
- WWW.CLUBDUST.ORG
- NTEE code
- L99
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE SUPPORT TO THE POOR & SICK IN MEXICO. SUPPORT INCLUDES PROVIDING HOUSING, FOOD, MEDICAL, AND SCHOOL ASSISTANCE INCLUDING SCHOOL UNIFORMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
No one listed on these returns was paid.
Unpaid officers and directors · 21 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Damien Arrelano | DIRECTOR | 2023-2024 | 1 |
| Kendra Bower | DIRECTOR | 2023-2024 | 1 |
| Paul Kuch | DIRECTOR | 2015-2024 | 1 |
| Summer Meltvedt | DIRECTOR | 2023-2024 | 1 |
| David Brackney | CECRETARY | 2023-2024 | 1 |
| Ray Meltvedt | CEO | 2010-2024 | 1 |
| Denise M Scattergood | TREASURER | 2022-2024 | 1 |
| Janelle Pierini (former) | BOARDMEMBER | 2016-2022 | 1 |
| Jared Pierini (former) | BOARD MEMBER | 2016-2022 | 1 |
| Asgeir Berge (former) | TREASURER | 2013-2021 | 1 |
| Chandra Spencer (former) | SECRETARY TO DECEMBER 31 2018 | 2016-2018 | 1 |
| Bryan Reynolds (former) | DIRECTOR | 2013-2015 | 1 |
| Randy Strong (former) | VICE PRESIDENT | 2010-2015 | 1 |
| Ralph Bingham (former) | DIRECTOR | 2010-2015 | 1 |
| Dieter Meltvedt (former) | DIRECTOR | 2013-2015 | 1 |
| Cathy Mccoy (former) | SECRETARY | 2010-2014 | 1 |
| David Belgum (former) | DIRECTOR | 2010-2014 | 1 |
| Ernie Mccoy (former) | DIRECTOR | 2010-2014 | 1 |
| Tina Monji (former) | DIRECTOR | 2013-2014 | 1 |
| Brenda Crary (former) | DIRECTOR | 2013-2014 | 1 |
| Thomas Townsend (former) | TREASURER TO 6/8/14 | 2010-2013 | 1 |
People by year
2024 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAMIEN ARRELANO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOWER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAUL KUCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUMMER MELTVEDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID BRACKNEY | CECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RAY MELTVEDT | CEO | - | $0 | $0 | $0 | $0 | 1 |
| DENISE M SCATTERGOOD | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAMIEN ARRELANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER MELTVEDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRACKNEY | CECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MELTVEDT | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE M SCATTERGOOD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL KUCH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JANELLE PIERINI | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED PIERINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY MELTVEDT | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE M SCATTERGOOD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASGEIR BERGE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MELTVEDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL KUCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JARED PIERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE PIERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASGEIR BERGE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MELTVEDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL KUCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JARED PIERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE PIERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASGEIR BERGE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MELTVEDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL KUCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JARED PIERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE PIERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASGEIR BERGE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MELTVEDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA SPENCER | SECRETARY TO DECEMBER 31 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KUCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JARED PIERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE PIERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASGEIR BERGE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RAY MELTVEDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA SPENCER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KUCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JARED PIERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE PIERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASGEIR BERGE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYAN REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY STRONG | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH BINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY MELTVEDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DIETER MELTVEDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KUCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASGEIR BERGE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYAN REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MCCOY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID BELGUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE MCCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY STRONG | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH BINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY MELTVEDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA MONJI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CRARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIETER MELTVEDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY MELTVEDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY STRONG | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY MCCOY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TOWNSEND | TREASURER TO 6/8/14 | 3 | $0 | $0 | $0 | $0 | 1 |
| ASGEIR BERGE | TREASURER FROM 6/8/14 | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID BELGUM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERNIE MCCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BINGHAM | DIRECTOR (NEW IN FY) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN REYNOLDS | DIRECTOR FROM 12/1/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA MONJI | DIRECTOR FROM 12/1/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CRARY | DIRECTOR FROM 12/1/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| DIETER MELTVEDT | DIRECTOR FROM 12/1/13 | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY MELTVEDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY STRONG | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY MCCOY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TOWNSEND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RALPH BINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BELGUM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERNIE MCCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 0 employees · 670 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY MELTVEDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY STRONG | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY MCCOY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TOWNSEND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RALPH BINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BELGUM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERNIE MCCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BELGUM | TREASURER TO 5/11 | 3 | $0 | - | $0 | $0 | 1 |
| RAY MELTVEDT | PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| RANDY STRONG | VICE PRESIDENT | 4 | $0 | - | $0 | $0 | 1 |
| CATHY MCCOY | SECRETARY | 3 | $0 | - | $0 | $0 | 1 |
| RALPH BINGHAM | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| ERNIE MCCOY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| THOMAS TOWNSEND | TREASURER FROM 5/11 | 3 | $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.
2013 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $125,025. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $472,431 | $453,877 | $316,900 | $316,900 | $472,410 | $0 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $545,281 | $514,672 | $298,346 | $298,346 | $545,165 | $0 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $376,221 | $419,817 | $275,396 | $275,396 | $376,045 | $0 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $302,884 | $270,898 | $318,992 | $318,992 | $240,878 | $61,985 | $0 | 0 | 250 |
| 2020 · Form 990 | ||||||||
| $305,762 | $271,092 | $287,006 | $287,006 | $285,291 | $20,450 | $0 | 0 | 50 |
| 2019 · Form 990 | ||||||||
| $325,288 | $369,919 | $252,336 | $252,336 | $222,228 | $103,000 | $0 | 0 | 175 |
| 2018 · Form 990 | ||||||||
| $615,647 | $423,005 | $296,967 | $296,967 | $519,864 | $95,710 | $0 | 0 | 175 |
| 2016 · Form 990 | ||||||||
| $393,603 | $314,669 | $111,205 | $111,205 | $355,268 | $38,335 | $0 | 0 | 160 |
| 2015 · Form 990 | ||||||||
| $275,490 | $279,870 | $32,271 | $32,271 | $206,965 | $68,525 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $423,331 | $477,029 | $36,652 | $36,652 | $337,637 | $59,962 | $0 | 0 | 7 |
| 2013 · Form 990 | ||||||||
| $489,571 | $517,234 | $101,131 | $90,350 | $404,579 | $73,343 | $0 | 0 | 7 |
| 2012 · Form 990 | ||||||||
| $240,662 | $246,964 | $118,013 | $118,013 | $152,398 | $79,146 | $0 | 0 | 7 |
| 2011 · Form 990 | ||||||||
| $237,230 | $195,056 | $124,315 | $124,315 | $152,723 | $84,459 | $0 | 0 | 670 |
| 2010 · Form 990EZ | ||||||||
| $189,731 | $163,383 | $82,141 | $82,141 | $98,967 | $90,673 | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $711,102 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 |
|---|---|---|---|---|---|---|---|---|
| MARK PAUL TERK CHARITABLE TR | Private foundation | Fuzzy filed as “CLUB DUST INC” | 2013-2014 | 5 | $310,000 | 2014 | $265,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $231,500 | 2024 | $53,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $42,369 | 2024 | $17,653 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020, 2022, 2024 | 5 | $36,850 | 2024 | $5,050 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $35,000 | 2023 | $10,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2017, 2019 | 2 | $24,400 | 2019 | $10,000 | show |
| A FOUNDATION FOR KIDS | Public charity | Exact | 2011 | 1 | $9,852 | 2011 | $9,852 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $7,000 | 2016 | $7,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019 | 1 | $6,174 | 2019 | $6,174 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $5,651 | 2019 | $5,651 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “Club Dust Inc” | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CLUB DUST INC” | 2020-2023 | 4 | $306 | 2023 | $62 | 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.
2024 · Form 990 · $453,877 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $445,738 | $445,738 | - | - | 98.2% | |
| Advertising and promotion | $5,251 | $5,251 | - | - | 1.2% | |
| Fees: management | $2,888 | - | $2,888 | - | 0.6% | |
| Total | $453,877 | 100% |
2023 · Form 990 · $514,672 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $511,486 | $511,486 | - | - | 99.4% | |
| Fees: management | $3,186 | $400 | $2,786 | - | 0.6% | |
| Total | $514,672 | 100% |
2022 · Form 990 · $419,817 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $416,805 | $416,805 | - | - | 99.3% | |
| Fees: management | $3,012 | $840 | $2,172 | - | 0.7% | |
| Total | $419,817 | 100% |
2021 · Form 990 · $270,898 spent · pay $0 · grants $267,149 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $267,149 | $267,149 | - | - | 98.6% | |
| Other (as described) | BANKING AND OTHER FEES | $2,720 | - | $2,720 | - | 1.0% |
| Fees: accounting | $1,029 | - | $1,029 | - | 0.4% | |
| Total | $270,898 | 100% |
2020 · Form 990 · $271,092 spent · pay $0 · grants $267,430 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $267,430 | $267,430 | - | - | 98.6% | |
| Other (as described) | BANKING FEES | $3,662 | - | - | $3,662 | 1.4% |
| Total | $271,092 | 100% |
2019 · Form 990 · $369,919 spent · pay $0 · grants $344,985 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $344,985 | $344,985 | - | - | 93.3% | |
| Travel | $18,471 | $18,471 | - | - | 5.0% | |
| Other (as described) | BANKING FEES | $5,513 | - | - | $5,513 | 1.5% |
| Fees: accounting | $950 | - | $950 | - | 0.3% | |
| Total | $369,919 | 100% |
2018 · Form 990 · $423,005 spent · pay $0 · grants $376,233 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $376,233 | $376,233 | - | - | 88.9% | |
| Travel | $37,488 | $37,488 | - | - | 8.9% | |
| Other (as described) | BANKING FEES | $5,886 | - | - | $5,886 | 1.4% |
| Other (as described) | EQUIPMENT RENTAL | $2,400 | $2,400 | - | - | 0.6% |
| Fees: accounting | $998 | - | $998 | - | 0.2% | |
| Total | $423,005 | 100% |
2016 · Form 990 · $314,669 spent · pay $0 · grants $193,474 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $193,474 | $193,474 | - | - | 61.5% | |
| Other (as described) | OTHER PROGRAM COSTS | $68,261 | $68,261 | - | - | 21.7% |
| Travel | $28,582 | $28,582 | - | - | 9.1% | |
| Occupancy | $17,418 | $17,418 | - | - | 5.5% | |
| Other (as described) | BANKING FEES | $3,446 | - | $3,446 | - | 1.1% |
| Other (as described) | EQUIPMENT RENTAL | $2,399 | $2,399 | - | - | 0.8% |
| Fees: accounting | $975 | - | $975 | - | 0.3% | |
| Depreciation and depletion | $114 | - | $114 | - | 0.0% | |
| Total | $314,669 | 100% |
2015 · Form 990 · $279,870 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $201,453 | $201,453 | - | - | 72.0% |
| Other (as described) | FOOD AND RELATED COSTS | $32,811 | $32,811 | - | - | 11.7% |
| Travel | $22,721 | $22,721 | - | - | 8.1% | |
| Occupancy | $14,328 | $14,328 | - | - | 5.1% | |
| Other (as described) | BANKING FEES | $4,535 | - | $4,535 | - | 1.6% |
| Other (as described) | EQUIPMENT RENTAL | $2,958 | $2,958 | - | - | 1.1% |
| Fees: accounting | $950 | - | $950 | - | 0.3% | |
| Depreciation and depletion | $114 | - | $114 | - | 0.0% | |
| Total | $279,870 | 100% |
2014 · Form 990 · $477,029 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $337,111 | $337,111 | - | - | 70.7% |
| Other (as described) | FOOD AND RELATED COSTS | $55,792 | $55,792 | - | - | 11.7% |
| Travel | $37,689 | $37,689 | - | - | 7.9% | |
| Occupancy | $31,212 | $15,606 | $12,485 | $3,121 | 6.5% | |
| Insurance | $4,382 | $438 | $3,944 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $4,211 | $4,211 | - | - | 0.9% |
| Other (as described) | BANKING FEES | $3,568 | - | $3,568 | - | 0.7% |
| Fees: accounting | $2,950 | - | $2,950 | - | 0.6% | |
| Depreciation and depletion | $114 | - | $114 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,732 | $0 | reported apart | |||
| Total | $477,029 | 100% |
2013 · Form 990 · $517,234 spent · pay $0 · grants $125,025 · events $2,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $286,231 | $286,231 | - | - | 55.3% |
| Grants outside the US | $110,025 | $110,025 | - | - | 21.3% | |
| Other (as described) | FOOD & RELATED COSTS | $41,059 | $41,059 | - | - | 7.9% |
| Occupancy | $22,800 | $11,400 | $9,120 | $2,280 | 4.4% | |
| Travel | $21,291 | $21,291 | - | - | 4.1% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 2.9% | |
| All other expenses | $4,613 | $724 | $1,397 | $2,492 | 0.9% | |
| Insurance | $3,442 | $320 | $3,122 | - | 0.7% | |
| Other (as described) | EQUIP RENTAL & MAINT | $3,327 | $3,327 | - | - | 0.6% |
| Fees: accounting | $2,927 | - | $2,927 | - | 0.6% | |
| Other (as described) | BANK CHARGES | $2,802 | - | $2,802 | - | 0.5% |
| Fees: other services | $2,172 | - | $2,172 | - | 0.4% | |
| Fees: legal | $1,431 | - | $1,431 | - | 0.3% | |
| Depreciation and depletion | $114 | - | $114 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,063 | $2,511 | reported apart | |||
| Total | $517,234 | 100% |
2012 · Form 990 · $246,964 spent · pay $0 · grants $32,141 · events $607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $137,307 | $137,307 | - | - | 55.6% |
| Grants outside the US | $32,141 | $32,141 | - | - | 13.0% | |
| Occupancy | $26,164 | $13,082 | $10,466 | $2,616 | 10.6% | |
| Other (as described) | FOOD & RELATED COSTS | $19,612 | $19,612 | - | - | 7.9% |
| Travel | $16,008 | $16,008 | - | - | 6.5% | |
| Other (as described) | EQUIP RENTAL & MAINT | $4,484 | $4,484 | - | - | 1.8% |
| Fees: accounting | $4,094 | - | $4,094 | - | 1.7% | |
| Insurance | $3,930 | $824 | $3,106 | - | 1.6% | |
| Other (as described) | BANK CHARGES | $1,983 | - | $1,983 | - | 0.8% |
| All other expenses | $1,203 | $108 | $1,074 | $21 | 0.5% | |
| Depreciation and depletion | $38 | - | $38 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $607 | reported apart | |||
| Total | $246,964 | 100% |
2011 · Form 990 · $195,056 spent · pay $0 · grants $0 · events $4,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSTRUCTION COSTS | $100,588 | $100,588 | - | - | 51.6% |
| Occupancy | $26,265 | $21,012 | $5,253 | - | 13.5% | |
| Travel | $20,660 | $20,660 | - | - | 10.6% | |
| Other (as described) | PROGRAM EXPENSES | $18,190 | $18,190 | - | - | 9.3% |
| Other (as described) | FOOD & RELATED COSTS | $17,979 | $17,979 | - | - | 9.2% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $4,032 | $4,032 | - | - | 2.1% |
| Insurance | $3,214 | $1,607 | $1,607 | - | 1.6% | |
| Fees: accounting | $1,801 | - | $1,801 | - | 0.9% | |
| All other expenses | $1,197 | $194 | $996 | $7 | 0.6% | |
| Information technology | $1,130 | $731 | $286 | $113 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $4,500 | reported apart | |||
| Total | $195,056 | 100% |
2010 · Form 990EZ · $163,383 spent · pay $0 · grants $0 · events $3,300
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $161,679 | 99.0% | |
| Fees to independent contractors | $1,704 | 1.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,300 | reported apart |
| Total | $163,383 | 100% |