STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
NameLatest titleYearsOrganizations
Damien Arrelano DIRECTOR2023-2024 1
Kendra Bower DIRECTOR2023-2024 1
Paul Kuch DIRECTOR2015-2024 1
Summer Meltvedt DIRECTOR2023-2024 1
David Brackney CECRETARY2023-2024 1
Ray Meltvedt CEO2010-2024 1
Denise M Scattergood TREASURER2022-2024 1
Janelle Pierini (former) BOARDMEMBER2016-2022 1
Jared Pierini (former) BOARD MEMBER2016-2022 1
Asgeir Berge (former) TREASURER2013-2021 1
Chandra Spencer (former) SECRETARY TO DECEMBER 31 20182016-2018 1
Bryan Reynolds (former) DIRECTOR2013-2015 1
Randy Strong (former) VICE PRESIDENT2010-2015 1
Ralph Bingham (former) DIRECTOR2010-2015 1
Dieter Meltvedt (former) DIRECTOR2013-2015 1
Cathy Mccoy (former) SECRETARY2010-2014 1
David Belgum (former) DIRECTOR2010-2014 1
Ernie Mccoy (former) DIRECTOR2010-2014 1
Tina Monji (former) DIRECTOR2013-2014 1
Brenda Crary (former) DIRECTOR2013-2014 1
Thomas Townsend (former) TREASURER TO 6/8/142010-2013 1

People by year

2024 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAMIEN ARRELANO DIRECTOR- $0$0$0 $01
KENDRA BOWER DIRECTOR- $0$0$0 $01
PAUL KUCH DIRECTOR- $0$0$0 $01
SUMMER MELTVEDT DIRECTOR- $0$0$0 $01
DAVID BRACKNEY CECRETARY- $0$0$0 $01
RAY MELTVEDT CEO- $0$0$0 $01
DENISE M SCATTERGOOD TREASURER- $0$0$0 $01
2023 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAMIEN ARRELANO DIRECTOR1 $0$0$0 $01
KENDRA BOWER DIRECTOR1 $0$0$0 $01
PAUL KUCH DIRECTOR1 $0$0$0 $01
SUMMER MELTVEDT DIRECTOR1 $0$0$0 $01
DAVID BRACKNEY CECRETARY3 $0$0$0 $01
RAY MELTVEDT CEO5 $0$0$0 $01
DENISE M SCATTERGOOD TREASURER3 $0$0$0 $01
2022 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL KUCH BOARD MEMBER3 $0$0$0 $01
JANELLE PIERINI BOARDMEMBER1 $0$0$0 $01
JARED PIERINI BOARD MEMBER1 $0$0$0 $01
RAY MELTVEDT CEO5 $0$0$0 $01
DENISE M SCATTERGOOD TREASURER3 $0$0$0 $01
2021 · 5 people listed · none paid · 0 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASGEIR BERGE TREASURER3 $0$0$0 $01
RAY MELTVEDT PRESIDENT5 $0$0$0 $01
PAUL KUCH DIRECTOR3 $0$0$0 $01
JARED PIERINI DIRECTOR1 $0$0$0 $01
JANELLE PIERINI DIRECTOR1 $0$0$0 $01
2020 · 5 people listed · none paid · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASGEIR BERGE TREASURER3 $0$0$0 $01
RAY MELTVEDT PRESIDENT5 $0$0$0 $01
PAUL KUCH DIRECTOR3 $0$0$0 $01
JARED PIERINI DIRECTOR1 $0$0$0 $01
JANELLE PIERINI DIRECTOR1 $0$0$0 $01
2019 · 5 people listed · none paid · 0 employees · 175 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASGEIR BERGE TREASURER3 $0$0$0 $01
RAY MELTVEDT PRESIDENT5 $0$0$0 $01
PAUL KUCH DIRECTOR3 $0$0$0 $01
JARED PIERINI DIRECTOR1 $0$0$0 $01
JANELLE PIERINI DIRECTOR1 $0$0$0 $01
2018 · 6 people listed · none paid · 0 employees · 175 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASGEIR BERGE TREASURER3 $0$0$0 $01
RAY MELTVEDT PRESIDENT5 $0$0$0 $01
CHANDRA SPENCER SECRETARY TO DECEMBER 31 20181 $0$0$0 $01
PAUL KUCH DIRECTOR3 $0$0$0 $01
JARED PIERINI DIRECTOR1 $0$0$0 $01
JANELLE PIERINI DIRECTOR1 $0$0$0 $01
2016 · 6 people listed · none paid · 0 employees · 160 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASGEIR BERGE TREASURER3 $0$0$0 $01
RAY MELTVEDT PRESIDENT5 $0$0$0 $01
CHANDRA SPENCER SECRETARY1 $0$0$0 $01
PAUL KUCH DIRECTOR3 $0$0$0 $01
JARED PIERINI DIRECTOR1 $0$0$0 $01
JANELLE PIERINI DIRECTOR1 $0$0$0 $01
2015 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASGEIR BERGE TREASURER3 $0$0$0 $01
BRYAN REYNOLDS DIRECTOR1 $0$0$0 $01
RANDY STRONG VICE PRESIDENT4 $0$0$0 $01
RALPH BINGHAM DIRECTOR1 $0$0$0 $01
RAY MELTVEDT PRESIDENT5 $0$0$0 $01
DIETER MELTVEDT DIRECTOR1 $0$0$0 $01
PAUL KUCH DIRECTOR3 $0$0$0 $01
2014 · 11 people listed · none paid · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASGEIR BERGE TREASURER3 $0$0$0 $01
BRYAN REYNOLDS DIRECTOR1 $0$0$0 $01
CATHY MCCOY SECRETARY3 $0$0$0 $01
DAVID BELGUM DIRECTOR1 $0$0$0 $01
ERNIE MCCOY DIRECTOR1 $0$0$0 $01
RANDY STRONG VICE PRESIDENT4 $0$0$0 $01
RALPH BINGHAM DIRECTOR1 $0$0$0 $01
RAY MELTVEDT PRESIDENT5 $0$0$0 $01
TINA MONJI DIRECTOR1 $0$0$0 $01
BRENDA CRARY DIRECTOR1 $0$0$0 $01
DIETER MELTVEDT DIRECTOR1 $0$0$0 $01
2013 · 12 people listed · none paid · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAY MELTVEDT PRESIDENT5 $0$0$0 $01
RANDY STRONG VICE PRESIDENT4 $0$0$0 $01
CATHY MCCOY SECRETARY3 $0$0$0 $01
THOMAS TOWNSEND TREASURER TO 6/8/143 $0$0$0 $01
ASGEIR BERGE TREASURER FROM 6/8/143 $0$0$0 $01
DAVID BELGUM DIRECTOR3 $0$0$0 $01
ERNIE MCCOY DIRECTOR1 $0$0$0 $01
RALPH BINGHAM DIRECTOR (NEW IN FY)1 $0$0$0 $01
BRYAN REYNOLDS DIRECTOR FROM 12/1/131 $0$0$0 $01
TINA MONJI DIRECTOR FROM 12/1/131 $0$0$0 $01
BRENDA CRARY DIRECTOR FROM 12/1/131 $0$0$0 $01
DIETER MELTVEDT DIRECTOR FROM 12/1/131 $0$0$0 $01
2012 · 7 people listed · none paid · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAY MELTVEDT PRESIDENT5 $0$0$0 $01
RANDY STRONG VICE PRESIDENT4 $0$0$0 $01
CATHY MCCOY SECRETARY3 $0$0$0 $01
THOMAS TOWNSEND TREASURER3 $0$0$0 $01
RALPH BINGHAM DIRECTOR1 $0$0$0 $01
DAVID BELGUM DIRECTOR3 $0$0$0 $01
ERNIE MCCOY DIRECTOR1 $0$0$0 $01
2011 · 7 people listed · none paid · 0 employees · 670 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAY MELTVEDT PRESIDENT5 $0$0$0 $01
RANDY STRONG VICE PRESIDENT4 $0$0$0 $01
CATHY MCCOY SECRETARY3 $0$0$0 $01
THOMAS TOWNSEND TREASURER3 $0$0$0 $01
RALPH BINGHAM DIRECTOR1 $0$0$0 $01
DAVID BELGUM DIRECTOR3 $0$0$0 $01
ERNIE MCCOY DIRECTOR1 $0$0$0 $01
2010 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BELGUM TREASURER TO 5/113 $0-$0 $01
RAY MELTVEDT PRESIDENT5 $0-$0 $01
RANDY STRONG VICE PRESIDENT4 $0-$0 $01
CATHY MCCOY SECRETARY3 $0-$0 $01
RALPH BINGHAM DIRECTOR1 $0-$0 $01
ERNIE MCCOY DIRECTOR1 $0-$0 $01
THOMAS TOWNSEND TREASURER FROM 5/113 $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.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$472,431$453,877 $316,900$316,900 $472,410$0 -0-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$545,281$514,672 $298,346$298,346 $545,165$0 -0-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$376,221$419,817 $275,396$275,396 $376,045$0 -0-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$302,884$270,898 $318,992$318,992 $240,878$61,985 $00250
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$305,762$271,092 $287,006$287,006 $285,291$20,450 $0050
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$325,288$369,919 $252,336$252,336 $222,228$103,000 $00175
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$615,647$423,005 $296,967$296,967 $519,864$95,710 $00175
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$393,603$314,669 $111,205$111,205 $355,268$38,335 $00160
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$275,490$279,870 $32,271$32,271 $206,965$68,525 $000
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$423,331$477,029 $36,652$36,652 $337,637$59,962 $007
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$489,571$517,234 $101,131$90,350 $404,579$73,343 $007
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$240,662$246,964 $118,013$118,013 $152,398$79,146 $007
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$237,230$195,056 $124,315$124,315 $152,723$84,459 $00670
2010 · Form 990EZ period ending 2011-06-30 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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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LIFE BEYOND INCCAL99 $838,818$866,838 President$82,435 Same NTEE code L99, revenue within 2x, same state
MAIN STREET APARTMENTS INCCAL99 $369,002$474,869 SECRETARY/TREASURER$673,412 Same NTEE code L99, revenue within 2x, same state
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HEROES WAREHOUSE INCCAL99 $626,845$688,092 Trustee$0 Same NTEE code L99, revenue within 2x, same state
REDWOOD COMMUNITY FOR CHRISTIAN SCIENTISTS INCCAL99 $256,745$371,667 PRESIDENT$0 Same NTEE code L99, revenue within 2x, same state
PILGRIM TERRACE COOPERATIVE HOMESCAL99 $586,280$900,028 Executive Dir.$83,452 Same NTEE code L99, revenue within 2x, same state
SHAMROCK FOUNDATION INCCAL99 $263,918$401,044 PRES$0 Same NTEE code L99, revenue within 2x, same state
CHRISTIAN SERVICES CORPORATIONCAL99 $482,066$184,476 PRESIDENT$0 Same NTEE code L99, revenue within 2x, same state
CORONADO INTERFAITH HOUSING CORPORATIONCAL99 $240,787$19,617 President$463,407 Same NTEE code L99, revenue within 2x, same state
SHELTER HOPE ENTERPRISES INCCAL99 $503,615$274,567 PRESIDENT$0 Same NTEE code L99, revenue within 2x, same state
LYTTON IV HOUSING CORPORATIONCAL99 $574,346$724,753 CEO$1,459,056 Same NTEE code L99, revenue within 2x, same state
OUTREACH UNLIMITEDCAL99 $445,645$349,719 Board Chair$0 Same NTEE code L99, revenue within 2x, same state
SACRAMENTO COTTAGE HOUSING INCCAL99 $759,190$822,220 COO$95,957 Same NTEE code L99, revenue within 2x, same state
AFFORDABLE HOUSING ASSOCIATIONCAL99 $414,932$83,846 DIRECTOR$0 Same NTEE code L99, revenue within 2x, same state
TINY PINE FOUNDATIONCAL99 $685,621$705,467 CEO$57,000 Same NTEE code L99, revenue within 2x, same state
REDWOOD COVE SENIOR APARTMENTSCAL99 $523,270$634,933 President$0 Same NTEE code L99, revenue within 2x, same state
COLLECTIVE ACTION AND LAND LIBERATION INSTITUTECAL99 $279,203$334,955 PRESIDENT$0 Same NTEE code L99, revenue within 2x, same state
BEVERLY-VERMONT COMMUNITY LAND TRUSTCAL99 $595,702$595,740 COMMUNITY ORGANIZER$83,960 Same NTEE code L99, revenue within 2x, same state
US VETS-ARIZONACAL99 $604,311$610,476 PRESIDENT & CEO (THRU 1/25)$400,437 Same NTEE code L99, revenue within 2x, same state
ROSE OF SHARON7CAL99 $903,340$788,073 President & CEO$104,000 Same NTEE code L99, revenue within 2x, same state
SEEDS OF HOPE SILICON VALLEYCAL99 $452,928$415,275 Volunteer, Board Member$0 Same NTEE code L99, revenue within 2x, same state
TURN THE HEARTSCAL99 $397,557$557,877 CEO$64,000 Same NTEE code L99, revenue within 2x, same state
HOMEWARD BOUND INCINL99 $299,152$62,527 DIRECTOR$0 Same NTEE code L99, revenue within 2x
WHITE RIVER SENIOR HOUSING INCARL99 $819,269$794,679 PRESIDENT$0 Same NTEE code L99, revenue within 2x
EAST NEW YORK CLT INCNYL99 $856,757$653,223 BOARD CHAIR$0 Same NTEE code L99, 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
JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor$1,193,2961 12010–2010 ATLANTA GROUP HOME INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$963,09732 122018–2024 FLATHEAD WARMING CENTER INC; EAST NEW YORK CLT INC; HOMES OF LOVE INC; SHELTER HOPE ENTERPRISES INC and 8 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$851,35338 72012–2024 HOMES OF LOVE INC; FINISH THE WALL INC; ZOE MINISTRIES INC; TURN THE HEARTS and 3 more
DAYTON FOUNDATION DAF sponsor$716,3256 12010–2024 FISHER-NIGHTINGALE HOUSES
COMMUNITY FOUNDATION OF ABILENE DAF sponsor$700,27714 12009–2024 ABILENE HOPE HAVEN INC
WHITEFISH COMMUNITY FOUNDATION INC DAF sponsor$602,0755 12020–2024 FLATHEAD WARMING CENTER INC
MAINE COMMUNITY FOUNDATION INC DAF sponsor$600,6905 12020–2024 ST MARTIN DE PORRES RESIDENCE INC
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$563,43811 12009–2019 GOOD SAMARITAN HOUSE OF GRANITE CITY INC
FORD FOUNDATION Private foundation$550,0002 12009–2010 INNOVATIVE HOUSING INSTITUTE INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$511,24410 32013–2023 BEVERLY-VERMONT COMMUNITY LAND TRUST; TURN THE HEARTS; CITY OF REFUGE
LIBERTY HILL FOUNDATION DAF sponsor$389,0153 12020–2023 BEVERLY-VERMONT COMMUNITY LAND TRUST
ASSETS UNDER MOVEMENT DAF sponsor$335,0004 22022–2024 EAST NEW YORK CLT INC; MET COUNCIL RESEARCH & EDUCATIONAL FUND INC
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$319,9014 12020–2024 TINY PINE FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$280,2552 22020–2023 FAIR HOUSING CENTER OF WASHTENAW COUNTY INC; MENCHVILLE HOUSE MINISTRIES
NOBLE COUNTY COMMUNITY FOUNDATION INC DAF sponsor$275,87114 12011–2024 NOBLE HOUSE INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$453,877100%

View the filing

2023 · Form 990 · $514,672 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $511,486$511,486-- 99.4%
Fees: management $3,186$400$2,786- 0.6%
Total$514,672100%

View the filing

2022 · Form 990 · $419,817 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $416,805$416,805-- 99.3%
Fees: management $3,012$840$2,172- 0.7%
Total$419,817100%

View the filing

2021 · Form 990 · $270,898 spent · pay $0 · grants $267,149 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$270,898100%

View the filing

2020 · Form 990 · $271,092 spent · pay $0 · grants $267,430 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $267,430$267,430-- 98.6%
Other (as described)BANKING FEES $3,662--$3,662 1.4%
Total$271,092100%

View the filing

2019 · Form 990 · $369,919 spent · pay $0 · grants $344,985 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$369,919100%

View the filing

2018 · Form 990 · $423,005 spent · pay $0 · grants $376,233 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$423,005100%

View the filing

2016 · Form 990 · $314,669 spent · pay $0 · grants $193,474 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$314,669100%

View the filing

2015 · Form 990 · $279,870 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$279,870100%

View the filing

2014 · Form 990 · $477,029 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $25,732$0reported apart
Total$477,029100%

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2013 · Form 990 · $517,234 spent · pay $0 · grants $125,025 · events $2,511
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $14,063$2,511reported apart
Total$517,234100%

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2012 · Form 990 · $246,964 spent · pay $0 · grants $32,141 · events $607
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$607reported apart
Total$246,964100%

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2011 · Form 990 · $195,056 spent · pay $0 · grants $0 · events $4,500
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$4,500reported apart
Total$195,056100%

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2010 · Form 990EZ · $163,383 spent · pay $0 · grants $0 · events $3,300
LineAs describedTotalShare
Other expenses (detail on Schedule O) $161,679 99.0%
Fees to independent contractors $1,704 1.0%
Fundraising events Eventdirect expenses; gross income -$3,300reported apart
Total$163,383100%

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