INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION
Cite this
Plain text INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/300218474. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300218474
MLA “INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/300218474. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $664K · expenses $359K · assets $8.0M
- Also known as
- FOUNDATION
- EIN
- 30-0218474
- Address
- 75-5815 QUEEN KAAHUMANU HWY, KAILUA KONA, HI 96740-2013
- NTEE code
- B19
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE FACILITIES, RAISE FUNDS FOR CAPITAL CAMPAIGNS, SEEK CONTRIBUTIONS AND PRESERVE THE ENDOWMENT FOR INNOVATIONS PUBLIC CHARTER SCHOOL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jennifer Hiro (former) | MEMBER | 2011-2019 | $111,862 | $804,149 | 1 |
| Lee Nelson (former) | MEMBER | 2011-2018 | $90,267 | $572,220 | 1 |
| Julie Nelson (former) | MEMBER | 2019 | $100,770 | $100,770 | 1 |
| Barbara Woerner (former) | MEMBER | 2011-2014 | $0 | $50,000 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Kiley Nakagawa | CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| William Wong | TREASURER | 2011-2024 | 1 | $0 reported | 1 |
| Schel Reyes | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Ed Rapoza | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Rebecca Morton | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Kimberly Yamasaki | MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Christina Collins | MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Schel Leatherman (former) | SECRETARY | 2020-2023 | 2 | $0 reported | 1 |
| Susan Carroll (former) | CHAIR | 2011-2019 | 1 | $0 reported | 1 |
| Jason Ikaika Hauanio (former) | MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Jason Ikaika (former) | Member | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KILEY NAKAGAWA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHEL REYES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YAMASAKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KILEY NAKAGAWA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHEL LEATHERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YAMASAKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KILEY NAKAGAWA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHEL REYES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YAMASAKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KILEY NAKAGAWA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHEL LEATHERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YAMASAKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KILEY NAKAGAWA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHEL LEATHERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YAMASAKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $213K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HIRO | MEMBER | 2 | $0 | $106,463 | $5,399 | $111,862 | 1 |
| JULIE NELSON | MEMBER | 4 | $0 | $88,839 | $11,931 | $100,770 | 1 |
| SUSAN CARROLL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHEL REYES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YAMASAKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KILEY NAKAGAWA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $206K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HIRO | SECRETARY | 2 | $0 | $101,145 | $14,622 | $115,767 | 1 |
| LEE NELSON | MEMBER | 4 | $0 | $68,838 | $21,429 | $90,267 | 1 |
| SUSAN CARROLL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YAMASAKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $175K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HIRO | SECRETARY | 2 | $0 | $91,273 | $6,050 | $97,323 | 1 |
| LEE NELSON | MEMBER | 4 | $0 | $62,663 | $14,960 | $77,623 | 1 |
| SUSAN CARROLL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON IKAIKA HAUANIO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YAMASAKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $234K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HIRO | SECRETARY | 2 | $0 | $91,084 | $35,931 | $127,015 | 1 |
| LEE NELSON | MEMBER | 2 | $0 | $64,411 | $42,447 | $106,858 | 1 |
| SUSAN CARROLL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COLLINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON IKAIKA HAUANIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YAMASAKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $224K · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HIRO | SECRETARY | 2 | $0 | $90,352 | $29,188 | $119,540 | 1 |
| LEE NELSON | MEMBER | 2 | $0 | $79,899 | $25,025 | $104,924 | 1 |
| SUSAN CARROLL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COLLINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON IKAIKA HAUANIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YAMASAKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $170K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HIRO | SECRETARY | 2 | $0 | $85,692 | $0 | $85,692 | 1 |
| LEE NELSON | MEMBER | 2 | $0 | $84,708 | $0 | $84,708 | 1 |
| SUSAN CARROLL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON IKAIKA HAUANIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WOERNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN CARROLL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HIRO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON IKAIKA HAUANIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WOERNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE NELSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $126K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HIRO | Secretary | 2 | $0 | $72,981 | $0 | $72,981 | 1 |
| LEE NELSON | Member | 2 | $0 | $53,218 | $0 | $53,218 | 1 |
| SUSAN CARROLL | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WOERNER | Member | 20 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON IKAIKA HAUANIO | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 3 paid, $179K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HIRO | Secretary | 2 | $0 | $73,969 | $0 | $73,969 | 1 |
| LEE NELSON | Member | 2 | $0 | $54,622 | $0 | $54,622 | 1 |
| BARBARA WOERNER | Member | 20 | $50,000 | $0 | $0 | $50,000 | 1 |
| SUSAN CARROLL | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WONG | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ED RAPOZA | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON IKAIKA | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MORTON | Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TINGUELY DEVELOPMENT INC | KAILUAKONA, HI | CONSTRUCTION | $1,129,683 |
| BRODERSON LANDSCAPE INC | KAILUAKONA, HI | LANDSCAPING | $118,206 |
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 · 1 grant to organizations · $10K
2022 · 1 grant to organizations · $15K
2021 · 1 grant to organizations · $5K
2020 · 1 grant to organizations · $8K
2019 · 1 grant to organizations · $14K
2018 · 1 grant to organizations · $16K
2017 · 1 grant to organizations · $8K
2016 · 1 grant to organizations · $11K
2015 · 1 grant to organizations · $12K
2014 · 1 grant to organizations · $13K
2013 · 1 grant to organizations · $21K
2012 · 1 grant to organizations · $7K
2011 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $10,000. 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 | ||||||||
| $664,454 | $359,349 | $8,043,411 | $4,288,379 | $95,144 | $480,000 | - | 0 | 20 |
| 2023 · Form 990 | ||||||||
| $668,342 | $364,205 | $7,825,887 | $3,980,547 | $96,150 | $480,000 | - | 0 | 7 |
| 2022 · Form 990 | ||||||||
| $655,561 | $341,475 | $7,605,844 | $3,667,272 | $150,122 | $480,000 | - | 0 | 7 |
| 2021 · Form 990 | ||||||||
| $552,690 | $319,778 | $7,342,673 | $3,325,493 | $67,229 | $480,000 | - | 0 | 7 |
| 2020 · Form 990 | ||||||||
| $531,621 | $350,771 | $7,217,141 | $3,118,735 | $31,013 | $480,000 | - | 0 | 7 |
| 2019 · Form 990 | ||||||||
| $532,631 | $348,474 | $7,131,184 | $2,955,559 | $20,615 | $480,000 | - | 0 | 8 |
| 2018 · Form 990 | ||||||||
| $532,368 | $354,487 | $7,010,002 | $2,756,811 | $52,368 | $480,000 | - | 0 | 30 |
| 2017 · Form 990 | ||||||||
| $512,440 | $354,025 | $6,772,105 | $2,578,930 | $32,440 | $480,000 | - | 0 | 40 |
| 2016 · Form 990 | ||||||||
| $431,300 | $364,908 | $6,689,652 | $2,420,515 | $11,300 | $420,000 | - | 0 | 75 |
| 2015 · Form 990 | ||||||||
| $376,505 | $149,430 | $6,796,965 | $2,354,123 | $12,505 | $360,000 | - | 0 | 60 |
| 2014 · Form 990 | ||||||||
| $373,400 | $193,785 | $5,864,200 | $2,127,048 | $13,400 | $360,000 | - | 0 | 25 |
| 2013 · Form 990 | ||||||||
| $381,000 | $176,534 | $4,462,961 | $1,947,433 | $21,000 | $360,000 | - | 0 | 25 |
| 2012 · Form 990 | ||||||||
| $376,768 | $208,273 | $3,140,559 | $1,644,823 | $16,768 | $360,000 | - | 0 | 25 |
| 2011 · Form 990 | ||||||||
| $908,980 | $273,190 | $2,936,837 | $1,476,328 | $548,980 | $360,000 | $50,000 | 0 | 7 |
Funders of this organization
2 grantors reported grants to this organization, $40,931 in all, tax years 2018 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| KE KAI ALA FOUNDATION | Public charity | Exact | 2018-2020, 2023-2025 | 6 | $39,000 | 2025 | $6,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION” | 2020-2023 | 4 | $1,931 | 2023 | $415 | show |
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| TURKEY CREEK PRESERVE CHARITABLE FOUNDATION | NE | B19 | $840,909 | $404,043 | PUBLIC DIRECTOR/SECRETARY | $568,361 | Same NTEE code B19, revenue within 2x |
| SAINTS FOUNDATION | TX | B19 | $1,013,215 | $550,739 | Secretary | $650,313 | Same NTEE code B19, revenue within 2x |
| AMERICAN PREPARATORY EDUCATION FOUNDATION | UT | B19 | $379,225 | $462,466 | Executive Dir. | $5,016 | Same NTEE code B19, revenue within 2x |
| A SCHOOLS PITTSBURGHS COMMUNITY ALLIANCE FOR PUBLIC EDUCATION | PA | B19 | $928,383 | $2,628,083 | EXECUTIVE DIRECTOR | $155,377 | Same NTEE code B19, 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).
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 · $359,349 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $170,280 | $170,280 | - | - | 47.4% | |
| Interest | $116,689 | $116,689 | - | - | 32.5% | |
| Insurance | $24,331 | $24,331 | - | - | 6.8% | |
| Fees: accounting | $23,056 | $23,056 | - | - | 6.4% | |
| Occupancy | $13,517 | $13,517 | - | - | 3.8% | |
| Other (as described) | PREMILINARY STAGE PROJECT | $11,124 | - | $11,124 | - | 3.1% |
| Other (as described) | BANK FEES | $202 | $202 | - | - | 0.1% |
| Other (as described) | OTHER EXPENSE | $150 | $150 | - | - | 0.0% |
| Total | $359,349 | 100% |
2023 · Form 990 · $364,205 spent · pay $0 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $159,312 | $159,312 | - | - | 43.7% | |
| Interest | $134,034 | $134,034 | - | - | 36.8% | |
| Insurance | $23,405 | $23,405 | - | - | 6.4% | |
| Occupancy | $19,059 | $19,059 | - | - | 5.2% | |
| Fees: accounting | $17,749 | $17,749 | - | - | 4.9% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 2.7% | |
| Other (as described) | OTHER EXPENSE | $464 | $464 | - | - | 0.1% |
| Other (as described) | BANK FEES | $182 | $182 | - | - | 0.0% |
| Total | $364,205 | 100% |
2022 · Form 990 · $341,475 spent · pay $0 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $154,285 | $154,285 | - | - | 45.2% | |
| Interest | $136,878 | $136,878 | - | - | 40.1% | |
| Insurance | $17,043 | $17,043 | - | - | 5.0% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 4.4% | |
| Fees: accounting | $14,550 | $14,550 | - | - | 4.3% | |
| Fees: other services | $3,351 | $3,351 | - | - | 1.0% | |
| Other (as described) | OTHER EXPENSE | $218 | $218 | - | - | 0.1% |
| Other (as described) | BANK FEES | $150 | $150 | - | - | 0.0% |
| Total | $341,475 | 100% |
2021 · Form 990 · $319,778 spent · pay $0 · grants $5,300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $148,654 | $148,654 | - | - | 46.5% | |
| Interest | $140,150 | $140,150 | - | - | 43.8% | |
| Insurance | $15,463 | $15,463 | - | - | 4.8% | |
| Fees: accounting | $9,452 | $9,452 | - | - | 3.0% | |
| Grants to US organizations and governments | $5,300 | $5,300 | - | - | 1.7% | |
| Other (as described) | BANK FEES | $759 | $759 | - | - | 0.2% |
| Total | $319,778 | 100% |
2020 · Form 990 · $350,771 spent · pay $0 · grants $7,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $169,044 | $169,044 | - | - | 48.2% | |
| Interest | $144,157 | $144,157 | - | - | 41.1% | |
| Insurance | $15,426 | $15,426 | - | - | 4.4% | |
| Fees: accounting | $8,110 | $8,110 | - | - | 2.3% | |
| Grants to US organizations and governments | $7,500 | $7,500 | - | - | 2.1% | |
| Occupancy | $6,534 | $6,534 | - | - | 1.9% | |
| Total | $350,771 | 100% |
2019 · Form 990 · $348,474 spent · pay $0 · grants $14,043 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $169,044 | $169,044 | - | - | 48.5% | |
| Interest | $143,810 | $143,810 | - | - | 41.3% | |
| Grants to US organizations and governments | $14,043 | $14,043 | - | - | 4.0% | |
| Insurance | $13,536 | $13,536 | - | - | 3.9% | |
| Fees: accounting | $7,676 | $7,676 | - | - | 2.2% | |
| Other (as described) | OPERATING SUPPLIES | $215 | $215 | - | - | 0.1% |
| Other (as described) | BANK FEES | $150 | $150 | - | - | 0.0% |
| Total | $348,474 | 100% |
2018 · Form 990 · $354,487 spent · pay $0 · grants $15,850 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $171,532 | $171,532 | - | - | 48.4% | |
| Interest | $145,804 | $145,804 | - | - | 41.1% | |
| Grants to US organizations and governments | $15,850 | $15,850 | - | - | 4.5% | |
| Insurance | $12,440 | $12,440 | - | - | 3.5% | |
| Fees: accounting | $7,995 | $7,995 | - | - | 2.3% | |
| Other (as described) | OPERATING SUPPLIES | $500 | $500 | - | - | 0.1% |
| Occupancy | $216 | $216 | - | - | 0.1% | |
| Other (as described) | BANK FEES | $150 | $150 | - | - | 0.0% |
| Total | $354,487 | 100% |
2017 · Form 990 · $354,025 spent · pay $0 · grants $8,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $171,770 | $171,770 | - | - | 48.5% | |
| Interest | $145,414 | $145,414 | - | - | 41.1% | |
| Insurance | $12,588 | $12,588 | - | - | 3.6% | |
| Grants to US organizations and governments | $8,500 | $8,500 | - | - | 2.4% | |
| Occupancy | $8,479 | $8,479 | - | - | 2.4% | |
| Fees: accounting | $7,244 | $7,244 | - | - | 2.0% | |
| Fees: other services | $30 | $30 | - | - | 0.0% | |
| Total | $354,025 | 100% |
2016 · Form 990 · $364,908 spent · pay $0 · grants $11,125 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $171,770 | $171,770 | - | - | 47.1% | |
| Interest | $148,501 | $148,501 | - | - | 40.7% | |
| Insurance | $13,173 | $13,173 | - | - | 3.6% | |
| Grants to US organizations and governments | $11,125 | $11,125 | - | - | 3.0% | |
| Fees: accounting | $9,445 | $9,445 | - | - | 2.6% | |
| Occupancy | $8,309 | $8,309 | - | - | 2.3% | |
| Fees: other services | $2,585 | $2,585 | - | - | 0.7% | |
| Total | $364,908 | 100% |
2015 · Form 990 · $149,430 spent · pay $0 · grants $12,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $64,404 | $64,404 | - | - | 43.1% | |
| Interest | $40,350 | $40,350 | - | - | 27.0% | |
| Insurance | $14,176 | $14,176 | - | - | 9.5% | |
| Grants to US organizations and governments | $12,500 | $12,500 | - | - | 8.4% | |
| Fees: accounting | $11,588 | $11,588 | - | - | 7.8% | |
| Fees: other services | $3,405 | $3,405 | - | - | 2.3% | |
| Occupancy | $3,007 | $3,007 | - | - | 2.0% | |
| Total | $149,430 | 100% |
2014 · Form 990 · $193,785 spent · pay $0 · grants $13,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $68,840 | $68,840 | - | - | 35.5% | |
| Depreciation and depletion | $64,404 | $64,404 | - | - | 33.2% | |
| Occupancy | $26,400 | $26,400 | - | - | 13.6% | |
| Grants to US organizations and governments | $13,000 | $13,000 | - | - | 6.7% | |
| Insurance | $10,803 | $10,803 | - | - | 5.6% | |
| Fees: accounting | $10,338 | $10,338 | - | - | 5.3% | |
| Total | $193,785 | 100% |
2013 · Form 990 · $176,534 spent · pay $0 · grants $21,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $65,553 | $65,553 | - | - | 37.1% | |
| Interest | $48,125 | $48,125 | - | - | 27.3% | |
| Occupancy | $26,400 | $26,400 | - | - | 15.0% | |
| Grants to US organizations and governments | $21,000 | $21,000 | - | - | 11.9% | |
| Insurance | $8,090 | $8,090 | - | - | 4.6% | |
| Fees: accounting | $7,266 | $7,266 | - | - | 4.1% | |
| Other (as described) | OTHER EXPENSES | $100 | $100 | - | - | 0.1% |
| Total | $176,534 | 100% |
2012 · Form 990 · $208,273 spent · pay $0 · grants $6,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $54,749 | $54,749 | $0 | $0 | 26.3% | |
| Depreciation and depletion | $51,851 | $51,851 | $0 | $0 | 24.9% | |
| Other (as described) | Loss on Disposal | $30,062 | $30,062 | $0 | $0 | 14.4% |
| Information technology | $28,086 | $28,086 | $0 | $0 | 13.5% | |
| Occupancy | $26,400 | $26,400 | $0 | $0 | 12.7% | |
| Fees: accounting | $6,870 | $6,870 | $0 | $0 | 3.3% | |
| Grants to US organizations and governments | $6,800 | $6,800 | - | - | 3.3% | |
| Insurance | $2,953 | $2,953 | $0 | $0 | 1.4% | |
| Office expenses | $502 | $502 | $0 | $0 | 0.2% | |
| Total | $208,273 | 100% |
2011 · Form 990 · $273,190 spent · pay $50,000 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $79,593 | $79,593 | $0 | $0 | 29.1% | |
| Occupancy | $65,000 | $65,000 | $0 | $0 | 23.8% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $50,000 | $0 | $0 | 18.3% | |
| Interest | $33,014 | $33,014 | $0 | $0 | 12.1% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 3.7% | |
| Insurance | $8,705 | $8,705 | $0 | $0 | 3.2% | |
| Other (as described) | Miscellaneous | $8,704 | $8,704 | $0 | $0 | 3.2% |
| Fees: management | $7,930 | $7,930 | $0 | $0 | 2.9% | |
| Fees: accounting | $6,505 | $6,505 | $0 | $0 | 2.4% | |
| Fees: other services | $2,566 | $2,566 | $0 | $0 | 0.9% | |
| Fees: legal | $1,173 | $1,173 | $0 | $0 | 0.4% | |
| Total | $273,190 | 100% |