LONG BEACH BAR FOUNDATION INC
Cite this
Plain text LONG BEACH BAR FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/330585482. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LONG BEACH BAR FOUNDATION INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/330585482
MLA “LONG BEACH BAR FOUNDATION INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/330585482. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $345K · expenses $341K · assets $264K
- EIN
- 33-0585482
- Address
- 3515 LINDEN AVE, LONG BEACH, CA 90807-4519
- Website
- www.4lbbf.org
- NTEE code
- I128
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS PROVIDING JUVENILE CRIME DIVERSION PROGRAMS, YOUTH ANGER MANAGEMENT PROGRAMS, LEGAL EDUCATION AND SCHOLARSHIPS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Carolyn Bell | Executive Direc | 2013-2024 | $85,140 | $786,004 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| See Attached | Director | 2013-2024 | 1 | $0 reported | 1 |
People by year
2024 · 2 people listed · 1 paid, $85K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $85,140 | $0 | $0 | $85,140 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · 1 paid, $74K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $74,054 | $0 | $0 | $74,054 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · 1 paid, $79K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $79,290 | $0 | $0 | $79,290 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 1 paid, $88K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $87,648 | $0 | $0 | $87,648 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 1 paid, $61K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $61,158 | $0 | $0 | $61,158 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 1 paid, $56K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $56,289 | $0 | $0 | $56,289 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $53K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $53,478 | $0 | $0 | $53,478 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 1 paid, $54K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $53,503 | $0 | $0 | $53,503 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 1 paid, $58K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $57,963 | $0 | $0 | $57,963 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · 1 paid, $61K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $61,002 | $0 | $0 | $61,002 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · 1 paid, $61K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $60,979 | $0 | $0 | $60,979 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · 1 paid, $56K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BELL | Executive Direc | 40 | $55,500 | $0 | $0 | $55,500 | 1 |
| SEE ATTACHED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $345,136 | $341,471 | $264,035 | $264,035 | $276,427 | $68,657 | $85,140 | 5 | 50 |
| 2023 · Form 990 | ||||||||
| $287,798 | $295,576 | $260,549 | $260,370 | $219,846 | $67,485 | $74,054 | 5 | 50 |
| 2022 · Form 990 | ||||||||
| $286,371 | $271,101 | $268,148 | $268,148 | $203,411 | $82,695 | $79,290 | 5 | 50 |
| 2021 · Form 990 | ||||||||
| $549,874 | $464,856 | $252,878 | $252,878 | $520,836 | $27,370 | $87,648 | 5 | 50 |
| 2020 · Form 990 | ||||||||
| $206,361 | $179,083 | $167,860 | $167,860 | $151,440 | $35,929 | $61,158 | 9 | 50 |
| 2019 · Form 990 | ||||||||
| $250,356 | $234,255 | $140,582 | $140,582 | $152,241 | $72,279 | $56,289 | 9 | 50 |
| 2018 · Form 990 | ||||||||
| $172,614 | $236,530 | $125,677 | $124,481 | $83,252 | $70,858 | $53,478 | 9 | 50 |
| 2017 · Form 990 | ||||||||
| $219,850 | $269,467 | $190,397 | $188,397 | $116,770 | $82,631 | $53,503 | 9 | 50 |
| 2016 · Form 990 | ||||||||
| $258,723 | $242,268 | $238,014 | $238,014 | $169,149 | $64,344 | $57,963 | 9 | 50 |
| 2015 · Form 990 | ||||||||
| $253,581 | $268,066 | $227,056 | $221,559 | $196,605 | $47,948 | $61,002 | 9 | 50 |
| 2014 · Form 990 | ||||||||
| $335,110 | $305,120 | $236,700 | $236,044 | $199,595 | $98,774 | $60,979 | 9 | 50 |
| 2013 · Form 990 | ||||||||
| $260,827 | $234,560 | $259,558 | $206,054 | $133,497 | $107,891 | $55,500 | 9 | 50 |
Funders of this organization
20 grantors reported grants to this organization, $608,438 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $90,700 | 2024 | $15,000 | show |
| LONG BEACH NONPROFIT PARTNERSHIP | Public charity | Exact | 2022-2023 | 2 | $75,000 | 2023 | $50,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2012-2016, 2018-2019 | 7 | $75,000 | 2019 | $10,000 | show |
| GATES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Long Beach Bar Foundation Inc”, “LONG BEACH BAR FOUNDATION INC” | 2020-2025 | 9 | $60,000 | 2025 | $20,000 | show |
| EMPLOYEES COMMUNITY FUND OF BOEING | Public charity | Exact | 2013, 2020 | 2 | $58,000 | 2020 | $5,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $50,000 | 2021 | $25,000 | show |
| THE CRAIL-JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “LONG BEACH BAR FOUNDATION INC” | 2015-2016 | 2 | $30,000 | 2016 | $15,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $25,000 | 2024 | $15,000 | show |
| MEMORIAL HEALTH SERVICES GROUP RETURN | Public charity | Exact | 2022, 2024 | 2 | $22,500 | 2024 | $12,500 | show |
| THE GOODWIN FAMILY TRUST | Private foundation | Fuzzy filed as “LONG BEACH BAR FOUNDATION INC” | 2021, 2023-2024 | 3 | $21,700 | 2024 | $6,000 | show |
| IMA FOUNDATION | Private foundation | Fuzzy filed as “LONG BEACH BAR FOUNDATION INC” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| JOHN W PORTER TRUST | Private foundation | Fuzzy filed as “LONG BEACH BAR FOUNDATION INC” | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| LONG BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2023 | 2 | $15,200 | 2023 | $5,200 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “LONG BEACH BAR FOUNDATION INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| BILLIE JEAN KING FOUNDATION | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| LA CLIPPERS FOUNDATION | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| LOS ANGELES LAKERS YOUTH FOUNDATION | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LONG BEACH BAR FOUNDATION INC” | 2013, 2015, 2021 | 3 | $250 | 2021 | $50 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LONG BEACH BAR FOUNDATION INC” | 2020-2023 | 4 | $88 | 2023 | $21 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LOS ANGELES SHERIFFS FOUNDATION | CA | I12 | $565,096 | $259,788 | PRESIDENT | $0 | Same NTEE code I12, revenue within 2x, same state |
| STAR 6 FOUNDATION | CA | I12 | $218,651 | $72,580 | President | $425,661 | Same NTEE code I12, revenue within 2x, same state |
| SHERIFFS FOUNDATION FOR PUBLIC SAFETY | CA | I12 | $237,747 | $205,243 | Executive Dir. | $33,600 | Same NTEE code I12, revenue within 2x, same state |
| SANTA BARBARA POLICE FOUNDATION | CA | I12 | $333,127 | $128,641 | VICE PRESIDENT | $0 | Same NTEE code I12, revenue within 2x, same state |
| SAN DIEGO POLICE SWAT OFFICERS ASSOCIATION | CA | I12 | $563,501 | $128,769 | Secretary | $0 | Same NTEE code I12, revenue within 2x, same state |
| BREAK OFF | CA | I12 | $177,983 | $142,150 | President | $0 | Same NTEE code I12, revenue within 2x, same state |
| ERIE COUNTY BAR FOUNDATION INC | NY | I12 | $424,016 | $350,767 | EXECUTIVE DIRECTOR | $184,600 | Same NTEE code I12, revenue within 2x, similar name |
| ALASKA BAR FOUNDATION | AK | I12 | $581,359 | $147,390 | Trustee | $0 | Same NTEE code I12, revenue within 2x, similar name |
| BALTIMORE BAR FOUNDATION INC | MD | I12 | $522,480 | $486,908 | PRESIDENT | $0 | Same NTEE code I12, revenue within 2x, similar name |
| INDIANAPOLIS BAR FOUNDATION INC | IN | I12 | $593,236 | $386,731 | EXECUTIVE DIRECTOR | $249,562 | Same NTEE code I12, revenue within 2x, similar name |
| LOUISVILLE BAR FOUNDATION INC ENDOWMENT FUND | KY | I12 | $268,854 | $245,969 | Executive Director | $30,000 | Same NTEE code I12, revenue within 2x, similar name |
| WEST VIRGINIA BAR FOUNDATION INC | WV | I12 | $246,729 | $135,187 | EXECUTIVE DIRECTOR | $38,000 | Same NTEE code I12, revenue within 2x, similar name |
| MULTNOMA BAR FOUNDATION | OR | I12 | $203,188 | $176,405 | EX OFFICIO | $137,289 | Same NTEE code I12, revenue within 2x |
| ABH FOUNDATION INC | PA | I12 | $689,295 | $450,112 | DIRECTOR | $30,000 | Same NTEE code I12, revenue within 2x, similar name |
| DENVER BAR FOUNDATION | CO | I12 | $311,075 | $299,587 | FORMER EXECUTIVE DIRECTOR | $210,898 | Same NTEE code I12, revenue within 2x, similar name |
| ARKANSAS BAR FOUNDATION | AR | I12 | $343,464 | $267,206 | EXECUTIVE DIRECTOR | $57,327 | Same NTEE code I12, revenue within 2x |
| TARRANT COUNTY BAR FOUNDATION | TX | I12 | $418,896 | $287,449 | SEC/EXEC DIR | $119,640 | Same NTEE code I12, revenue within 2x |
| IOWA STATE BAR FOUNDATION | IA | I12 | $362,547 | $170,641 | EXECUTIVE DI | $216,393 | Same NTEE code I12, revenue within 2x, similar name |
| KANSAS BAR FOUNDATION | KS | I12 | $681,092 | $718,719 | EXEC. DIRECTOR | $135,481 | Same NTEE code I12, revenue within 2x, similar name |
| HILLSBOROUGH COUNTY BAR FOUNDATION INC | FL | I12 | $333,978 | $559,722 | EXECUTIVE DI | $121,289 | Same NTEE code I12, revenue within 2x |
| HUDSON COUNTY BAR FOUNDATION | NJ | I12 | $184,061 | $159,807 | VICE PRESIDE | $0 | Same NTEE code I12, revenue within 2x |
| MIDDLESEX COUNTY BAR FOUNDATION TR | NJ | I12 | $515,200 | $122,774 | EXECUTIVE DIRECTOR | $0 | Same NTEE code I12, revenue within 2x |
| HENNEPIN COUNTY BAR FOUNDATION | MN | I12 | $254,102 | $218,690 | PRESIDENT | $0 | Same NTEE code I12, revenue within 2x |
| OAKLAND COUNTY BAR FOUNDATION | MI | I12 | $258,614 | $299,790 | President | $0 | Same NTEE code I12, revenue within 2x |
| SAN ANTONIO BAR FOUNDATION | TX | I12 | $306,590 | $383,682 | EXECUTIVE DIRECTOR | $127,917 | Same NTEE code I12, 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 · $341,471 spent · pay $169,075 · grants $42,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,140 | $63,855 | $12,771 | $8,514 | 24.9% | |
| Other salaries and wages | $69,022 | $69,022 | - | - | 20.2% | |
| Other (as described) | OCPSC GRANT EXPENSES | $45,364 | $45,364 | - | - | 13.3% |
| Grants to US individuals | $42,500 | $42,500 | - | - | 12.4% | |
| All other expenses | $26,961 | $19,542 | $7,276 | $143 | 7.9% | |
| Other (as described) | FAMILY COUNSELING PROJECT | $17,724 | $17,724 | - | - | 5.2% |
| Other (as described) | JEM PROGRAM | $16,185 | $16,185 | - | - | 4.7% |
| Payroll taxes | $14,913 | $12,854 | $1,235 | $824 | 4.4% | |
| Other (as described) | DEVELOPMENT | $14,370 | - | - | $14,370 | 4.2% |
| Insurance | $4,925 | $4,035 | $677 | $213 | 1.4% | |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.6% | |
| Information technology | $2,167 | $1,443 | $724 | - | 0.6% | |
| Total | $341,471 | 100% |
2023 · Form 990 · $295,576 spent · pay $129,302 · grants $45,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,054 | $55,541 | $11,108 | $7,405 | 25.1% | |
| Grants to US individuals | $45,000 | $45,000 | - | - | 15.2% | |
| Other salaries and wages | $44,381 | $44,381 | - | - | 15.0% | |
| Other (as described) | INTERGENERATIONAL YOUTH EXPENS | $42,462 | $42,462 | - | - | 14.4% |
| All other expenses | $21,119 | $16,239 | $4,880 | - | 7.1% | |
| Other (as described) | DEVELOPMENT | $19,320 | - | - | $19,320 | 6.5% |
| Other (as described) | JEM PROGRAM | $16,078 | $16,078 | - | - | 5.4% |
| Other (as described) | FAMILY COUNSELING PROJECT | $12,909 | $12,909 | - | - | 4.4% |
| Payroll taxes | $10,867 | $9,781 | $543 | $543 | 3.7% | |
| Insurance | $5,799 | $3,279 | $2,520 | - | 2.0% | |
| Fees: accounting | $1,900 | - | $1,900 | - | 0.6% | |
| Information technology | $1,337 | $891 | $446 | - | 0.5% | |
| Advertising and promotion | $350 | - | - | $350 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $400 | - | reported apart | |||
| Total | $295,576 | 100% |
2022 · Form 990 · $271,101 spent · pay $139,252 · grants $42,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $79,290 | $59,468 | $11,893 | $7,929 | 29.2% | |
| Other salaries and wages | $48,506 | $48,506 | - | - | 17.9% | |
| Grants to US individuals | $42,750 | $42,750 | - | - | 15.8% | |
| Other (as described) | DEVELOPMENT | $20,920 | - | - | $20,920 | 7.7% |
| Other (as described) | ADULT DIVERSION EXPENSES | $18,908 | $18,908 | - | - | 7.0% |
| Other (as described) | DIGITAL INCLUSION EXPENSES | $17,727 | $17,727 | - | - | 6.5% |
| All other expenses | $14,414 | $8,418 | $5,996 | - | 5.3% | |
| Payroll taxes | $11,456 | $10,310 | $573 | $573 | 4.2% | |
| Insurance | $7,461 | $4,265 | $3,196 | - | 2.8% | |
| Other (as described) | TNP GRANT EXPENSE | $5,467 | $5,467 | - | - | 2.0% |
| Information technology | $2,666 | $1,733 | $933 | - | 1.0% | |
| Fees: accounting | $1,536 | - | $1,536 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $185 | - | reported apart | |||
| Total | $271,101 | 100% |
2021 · Form 990 · $464,856 spent · pay $301,938 · grants $20,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,349 | $186,349 | - | - | 40.1% | |
| Pay: officers, directors, trustees, key employees | $87,648 | $61,354 | $13,147 | $13,147 | 18.9% | |
| Other (as described) | GOTV EXPENSES | $68,270 | $68,270 | - | - | 14.7% |
| Payroll taxes | $27,941 | $25,260 | $1,341 | $1,340 | 6.0% | |
| Grants to US individuals | $20,250 | $20,250 | - | - | 4.4% | |
| Other (as described) | DEVELOPMENT | $19,200 | - | - | $19,200 | 4.1% |
| Other (as described) | CARES ACT GRANT EXPENSES | $16,154 | $16,154 | - | - | 3.5% |
| All other expenses | $15,739 | $12,018 | $2,881 | $840 | 3.4% | |
| Other (as described) | JEM PROGRAM | $10,594 | $10,594 | - | - | 2.3% |
| Insurance | $5,224 | $1,819 | $3,405 | - | 1.1% | |
| Occupancy | $3,507 | $2,630 | $877 | - | 0.8% | |
| Information technology | $2,980 | $1,490 | $1,490 | - | 0.6% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,532 | - | reported apart | |||
| Total | $464,856 | 100% |
2020 · Form 990 · $179,083 spent · pay $116,721 · grants $0 · events $9,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $61,158 | $42,811 | $9,173 | $9,174 | 34.2% | |
| Other salaries and wages | $45,946 | $45,946 | - | - | 25.7% | |
| Other (as described) | DEVELOPMENT | $16,000 | - | - | $16,000 | 8.9% |
| Payroll taxes | $9,617 | $7,969 | $824 | $824 | 5.4% | |
| Other (as described) | PROGRAM EXPENSE | $8,373 | $8,373 | - | - | 4.7% |
| All other expenses | $8,032 | $4,659 | $2,618 | $755 | 4.5% | |
| Occupancy | $7,959 | $5,969 | $1,990 | - | 4.4% | |
| Information technology | $6,759 | $3,380 | $3,379 | - | 3.8% | |
| Other (as described) | FAMILY COUNSELING PROJECT | $5,437 | $5,437 | - | - | 3.0% |
| Insurance | $4,326 | $2,149 | $2,177 | - | 2.4% | |
| Other (as described) | ADMINISTRATIVE COSTS | $4,201 | $2,521 | $1,680 | - | 2.3% |
| Fees: accounting | $1,275 | - | $1,275 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $27,916 | $9,226 | reported apart | |||
| Total | $179,083 | 100% |
2019 · Form 990 · $234,255 spent · pay $102,252 · grants $45,500 · events $19,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $56,289 | $39,402 | $8,444 | $8,443 | 24.0% | |
| Grants to US individuals | $45,500 | $45,500 | - | - | 19.4% | |
| Other salaries and wages | $31,803 | $31,803 | - | - | 13.6% | |
| Other (as described) | PROGRAM EXPENSE | $23,091 | $23,091 | - | - | 9.9% |
| Other (as described) | DEVELOPMENT | $16,000 | - | - | $16,000 | 6.8% |
| All other expenses | $13,805 | $9,540 | $4,253 | $12 | 5.9% | |
| Other (as described) | JAM PROGRAM | $10,012 | $10,012 | - | - | 4.3% |
| Payroll taxes | $7,862 | $6,870 | $496 | $496 | 3.4% | |
| Occupancy | $7,663 | $5,747 | $1,916 | - | 3.3% | |
| Insurance | $6,685 | $3,568 | $3,117 | - | 2.9% | |
| Other employee benefits | $6,298 | $6,298 | - | - | 2.7% | |
| Other (as described) | FAMILY COUNSELING PROJECT | $5,589 | $5,589 | - | - | 2.4% |
| Information technology | $2,658 | $1,329 | $1,329 | - | 1.1% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $45,093 | $19,592 | reported apart | |||
| Total | $234,255 | 100% |
2018 · Form 990 · $236,530 spent · pay $118,963 · grants $41,500 · events $28,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,478 | $37,435 | $8,021 | $8,022 | 22.6% | |
| Other salaries and wages | $47,562 | $47,562 | - | - | 20.1% | |
| Grants to US individuals | $41,500 | $41,500 | - | - | 17.5% | |
| Other (as described) | PROGRAM EXPENSE | $20,586 | $20,586 | - | - | 8.7% |
| All other expenses | $13,475 | $8,906 | $4,494 | $75 | 5.7% | |
| Other (as described) | DEVELOPMENT | $13,320 | - | - | $13,320 | 5.6% |
| Occupancy | $9,082 | $6,811 | $2,271 | - | 3.8% | |
| Other employee benefits | $9,017 | $9,017 | - | - | 3.8% | |
| Payroll taxes | $8,906 | $7,783 | $562 | $561 | 3.8% | |
| Insurance | $5,844 | $3,005 | $2,839 | - | 2.5% | |
| Other (as described) | JAM PROGRAM | $5,667 | $5,667 | - | - | 2.4% |
| Other (as described) | FAMILY COUNSELING PROJECT | $4,968 | $4,968 | - | - | 2.1% |
| Information technology | $1,925 | - | $1,925 | - | 0.8% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $46,875 | $28,622 | reported apart | |||
| Total | $236,530 | 100% |
2017 · Form 990 · $269,467 spent · pay $116,947 · grants $55,000 · events $24,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $55,000 | $55,000 | - | - | 20.4% | |
| Pay: officers, directors, trustees, key employees | $53,503 | $26,752 | $13,376 | $13,375 | 19.9% | |
| Other salaries and wages | $39,157 | $39,157 | - | - | 14.5% | |
| Other (as described) | PROGRAM EXPENSE | $27,186 | $27,186 | - | - | 10.1% |
| Other (as described) | JAM PROGRAM | $15,463 | $15,463 | - | - | 5.7% |
| Other employee benefits | $13,841 | $13,841 | - | - | 5.1% | |
| Other (as described) | DEVELOPMENT | $13,320 | - | - | $13,320 | 4.9% |
| All other expenses | $12,122 | $5,135 | $6,987 | - | 4.5% | |
| Other (as described) | FAMILY COUNSELING PROJECT | $11,543 | $11,543 | - | - | 4.3% |
| Payroll taxes | $10,446 | $7,430 | $1,508 | $1,508 | 3.9% | |
| Occupancy | $8,750 | $6,562 | $2,188 | - | 3.2% | |
| Insurance | $5,611 | $3,552 | $2,059 | - | 2.1% | |
| Information technology | $2,225 | $1,113 | $1,112 | - | 0.8% | |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $45,070 | $24,771 | reported apart | |||
| Total | $269,467 | 100% |
2016 · Form 990 · $242,268 spent · pay $119,398 · grants $20,000 · events $23,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,963 | $28,982 | $14,491 | $14,490 | 23.9% | |
| Other salaries and wages | $38,253 | $38,253 | - | - | 15.8% | |
| Other (as described) | PROGRAM EXPENSE | $29,640 | $29,640 | - | - | 12.2% |
| Other (as described) | JAM PROGRAM | $20,878 | $20,878 | - | - | 8.6% |
| Grants to US individuals | $20,000 | $20,000 | - | - | 8.3% | |
| Other (as described) | DEVELOPMENT | $13,320 | - | - | $13,320 | 5.5% |
| Other (as described) | FAMILY CONSELING PROJECT | $12,370 | $12,370 | - | - | 5.1% |
| Payroll taxes | $11,622 | $8,830 | $1,396 | $1,396 | 4.8% | |
| Other employee benefits | $11,560 | $11,560 | - | - | 4.8% | |
| Occupancy | $8,988 | $6,741 | $2,247 | - | 3.7% | |
| All other expenses | $8,553 | $2,926 | $5,627 | - | 3.5% | |
| Insurance | $5,704 | $3,782 | $1,922 | - | 2.4% | |
| Information technology | $1,887 | $943 | $944 | - | 0.8% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.5% | |
| Office expenses | $330 | - | $330 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,574 | $23,429 | reported apart | |||
| Total | $242,268 | 100% |
2015 · Form 990 · $268,066 spent · pay $147,676 · grants $20,000 · events $22,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,232 | $66,232 | - | - | 24.7% | |
| Pay: officers, directors, trustees, key employees | $61,002 | $15,251 | $24,401 | $21,350 | 22.8% | |
| Other (as described) | PROGRAM EXPENSE | $39,767 | $39,767 | - | - | 14.8% |
| Grants to US individuals | $20,000 | $20,000 | - | - | 7.5% | |
| All other expenses | $14,670 | $9,661 | $4,849 | $160 | 5.5% | |
| Payroll taxes | $12,249 | $7,845 | $2,349 | $2,055 | 4.6% | |
| Other (as described) | FAMILY CONSELING PROJECT | $10,906 | $10,906 | - | - | 4.1% |
| Other (as described) | DEVELOPMENT | $10,800 | - | - | $10,800 | 4.0% |
| Occupancy | $8,971 | $6,728 | $2,243 | - | 3.3% | |
| Other employee benefits | $8,193 | $8,193 | - | - | 3.1% | |
| Other (as described) | JAM PROGRAM | $7,090 | $7,090 | - | - | 2.6% |
| Insurance | $5,260 | $2,278 | $2,982 | - | 2.0% | |
| Information technology | $1,726 | - | $1,726 | - | 0.6% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.4% | |
| Conferences, conventions and meetings | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,069 | $22,180 | reported apart | |||
| Total | $268,066 | 100% |
2014 · Form 990 · $305,120 spent · pay $165,012 · grants $22,000 · events $39,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,953 | $81,953 | - | - | 26.9% | |
| Pay: officers, directors, trustees, key employees | $60,979 | $15,245 | $24,391 | $21,343 | 20.0% | |
| Other (as described) | PROGRAM EXPENSE | $50,180 | $50,180 | - | - | 16.4% |
| Grants to US individuals | $22,000 | $22,000 | - | - | 7.2% | |
| All other expenses | $18,219 | $14,863 | $2,801 | $555 | 6.0% | |
| Payroll taxes | $14,255 | $6,018 | $4,393 | $3,844 | 4.7% | |
| Other (as described) | JAM PROGRAM | $12,214 | $12,214 | - | - | 4.0% |
| Other (as described) | DEVELOPMENT | $10,800 | - | - | $10,800 | 3.5% |
| Other (as described) | FAMILY CONSELING PROJECT | $9,376 | $9,376 | - | - | 3.1% |
| Other employee benefits | $7,825 | $7,825 | - | - | 2.6% | |
| Occupancy | $7,531 | $5,648 | $1,883 | - | 2.5% | |
| Insurance | $6,599 | - | $6,599 | - | 2.2% | |
| Information technology | $1,889 | - | $1,889 | - | 0.6% | |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $75,944 | $39,332 | reported apart | |||
| Total | $305,120 | 100% |
2013 · Form 990 · $234,560 spent · pay $121,310 · grants $15,000 · events $34,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $55,500 | $13,875 | $22,200 | $19,425 | 23.7% | |
| Other salaries and wages | $49,007 | $49,007 | - | - | 20.9% | |
| Other (as described) | PROGRAM EXPENSE | $45,474 | $45,474 | - | - | 19.4% |
| Grants to US individuals | $15,000 | $15,000 | - | - | 6.4% | |
| All other expenses | $12,790 | $8,224 | $3,906 | $660 | 5.5% | |
| Payroll taxes | $10,274 | $6,182 | $2,182 | $1,910 | 4.4% | |
| Other (as described) | FAMILY CONSELING PROJECT | $9,161 | $9,161 | - | - | 3.9% |
| Other (as described) | JAM PROGRAM | $7,272 | $7,272 | - | - | 3.1% |
| Occupancy | $6,977 | $5,233 | $1,744 | - | 3.0% | |
| Other employee benefits | $6,529 | $1,632 | $2,612 | $2,285 | 2.8% | |
| Other (as described) | DEVELOPMENT | $4,900 | - | - | $4,900 | 2.1% |
| Insurance | $4,683 | $1,801 | $2,733 | $149 | 2.0% | |
| Office expenses | $3,077 | $2,206 | $595 | $276 | 1.3% | |
| Information technology | $2,527 | - | $2,527 | - | 1.1% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.5% | |
| Depreciation and depletion | $289 | - | $289 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,252 | $34,823 | reported apart | |||
| Total | $234,560 | 100% |