THE PHILIP HAYDEN FOUNDATION INC
Cite this
Plain text THE PHILIP HAYDEN FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/391815753. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE PHILIP HAYDEN FOUNDATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/391815753
MLA “THE PHILIP HAYDEN FOUNDATION INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/391815753. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $283K · expenses $554K · assets $177K
- Also known as
- SHEPHERDS FIELD
- EIN
- 39-1815753
- Address
- 40335 WINCHESTER RD STE E PMB 115, TEMECULA, CA 92591-5518
- Website
- WWW.PHFCARESFORKIDS.ORG
- NTEE code
- Q123
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PHILIP HAYDEN FOUNDATION IS TRANSFORMING LIVES, ONE CHILD AT A TIME. PHF PROVIDES HUMANITARIAN AID, MEDICAL CARE AND THERAPY, EDUCATION, AND VOCATIONAL TRAINING WITH COMPASSION TO AT-RISK ORPHANS AND CHILDREN WITH DISABILITIES IN CHINA AND MEXICO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Timothy Baker | PRESIDENT | 2011-2024 | $102,639 | $1,459,766 | 1 |
| Pamela A Baker | VICE PRESIDENT | 2011-2024 | $65,100 | $843,571 | 1 |
| Lori Baxter | DIRECTOR | 2023-2024 | $54,000 | $92,283 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Charles Hill | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Vickie Bronaugh | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Randall Watson | DIRECTOR THRU 12/7/24 | 2016-2024 | 1 | $0 reported | 1 |
| Julie Watson | DIRECTOR THRU 12/7/24 | 2016-2024 | 1 | $0 reported | 1 |
| Tommy Thompson | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Laura Thompson | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Bi Bangyan | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Kim Kramer | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Andrew J Ackermann | TREASURER | 2018-2024 | 5 | $0 reported | 1 |
| Charles Bronaugh | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Andy Ackermann (former) | TREASURER | 2011-2017 | 5 | $0 reported | 1 |
| Mich Riccioni (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Steve Coetzee (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Jody Mayes (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $222K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | PRESIDENT | 40 | $102,639 | $0 | $0 | $102,639 | 1 |
| PAMELA A BAKER | VICE PRESIDENT | 40 | $65,100 | $0 | $0 | $65,100 | 1 |
| LORI BAXTER | DIRECTOR | 40 | $54,000 | $0 | $0 | $54,000 | 1 |
| CHARLES HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WATSON | DIRECTOR THRU 12/7/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATSON | DIRECTOR THRU 12/7/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BI BANGYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J ACKERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $206K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | PRESIDENT | 40 | $102,739 | $0 | $0 | $102,739 | 1 |
| PAMELA A BAKER | VICE PRESIDENT | 40 | $65,200 | $0 | $0 | $65,200 | 1 |
| LORI BAXTER | DIRECTOR | 40 | $38,283 | $0 | $0 | $38,283 | 1 |
| CHARLES HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BI BANGYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J ACKERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $166K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | PRESIDENT | 40 | $101,464 | $0 | $0 | $101,464 | 1 |
| PAMELA A BAKER | VICE PRESIDENT | 40 | $64,425 | $0 | $0 | $64,425 | 1 |
| CHARLES HILL | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BI BANGYAN | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KRAMER | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J ACKERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $160K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | PRESIDENT | 40 | $97,539 | $0 | $0 | $97,539 | 1 |
| PAMELA A BAKER | VICE PRESIDENT | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| CHARLES HILL | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BI BANGYAN | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KRAMER | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J ACKERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $203K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | PRESIDENT | 40 | $139,936 | $0 | $0 | $139,936 | 1 |
| PAMELA A BAKER | VICE PRESIDENT | 40 | $63,192 | $0 | $0 | $63,192 | 1 |
| CHARLES HILL | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BI BANGYAN | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KRAMER | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J ACKERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $199K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | PRESIDENT | 40 | $99,034 | $0 | $38,262 | $137,296 | 1 |
| PAMELA A BAKER | VICE PRESIDENT | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| ANDREW J ACKERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HILL | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BI BANGYAN | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KRAMER | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $199K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | PRESIDENT | 40 | $99,034 | $0 | $38,262 | $137,296 | 1 |
| PAMELA A BAKER | VICE PRESIDENT | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| ANDREW J ACKERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HILL | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BI BANGYAN | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KRAMER | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $199K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | PRESIDENT | 40 | $99,013 | $0 | $38,262 | $137,275 | 1 |
| PAMELA A BAKER | VICE PRESIDENT | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| ANDY ACKERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HILL | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BI BANGYAN | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $200K · 12 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | PRESIDENT | 40 | $98,474 | $0 | $39,864 | $138,338 | 1 |
| PAMELA A BAKER | VICE PRESIDENT | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| CHARLES HILL | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICH RICCIONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE WATSON | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY ACKERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $150K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | President | 40 | $86,828 | $0 | $0 | $86,828 | 1 |
| PAMELA A BAKER | Vice President | 40 | $63,192 | $0 | $0 | $63,192 | 1 |
| CHARLES HILL | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COETZEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICH RICCIONI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY MAYES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY ACKERMANN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $141K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | President | 40 | $79,203 | $0 | $0 | $79,203 | 1 |
| PAMELA A BAKER | Vice President | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| CHARLES HILL | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COETZEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICH RICCIONI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY MAYES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY ACKERMANN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $121K · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | President | 40 | $70,243 | $0 | $0 | $70,243 | 1 |
| PAMELA A BAKER | Vice President | 40 | $50,462 | $0 | $0 | $50,462 | 1 |
| CHARLES HILL | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY MAYES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COETZEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICH RICCIONI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY ACKERMANN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $120K · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | President | 40 | $69,885 | $0 | $0 | $69,885 | 1 |
| PAMELA A BAKER | Vice President | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| JODY MAYES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HILL | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| MICH RICCIONI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COETZEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY ACKERMANN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $109K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BAKER | President | 40 | $59,085 | $0 | $0 | $59,085 | 1 |
| PAMELA A BAKER | Vice President | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| JODY MAYES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HILL | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| MICH RICCIONI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COETZEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BRONAUGH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BRONAUGH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY ACKERMANN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $31K
Listed grants add up to $31,200; the return's “grants paid” expense line says $179,850. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $26K
Listed grants add up to $26,000; the return's “grants paid” expense line says $102,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $31K
2021 · 1 grant to organizations · $15K
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 | ||||||||
| $283,376 | $554,001 | $177,371 | $175,645 | $277,063 | $0 | $221,739 | 9 | 15 |
| 2023 · Form 990 | ||||||||
| $404,520 | $584,354 | $2,398,972 | $2,397,247 | $399,068 | $0 | $167,939 | 8 | 5 |
| 2022 · Form 990 | ||||||||
| $457,237 | $516,733 | $2,578,805 | $2,577,081 | $492,724 | $0 | $165,889 | 8 | 30 |
| 2021 · Form 990 | ||||||||
| $671,652 | $723,303 | $2,638,313 | $2,636,577 | $633,072 | $0 | $159,539 | 9 | 20 |
| 2020 · Form 990 | ||||||||
| $867,250 | $946,489 | $2,705,992 | $2,678,987 | $801,076 | $0 | $203,128 | 13 | 25 |
| 2019 · Form 990 | ||||||||
| $945,759 | $1,282,592 | $2,813,321 | $2,764,524 | $820,609 | $0 | $161,034 | 14 | 50 |
| 2018 · Form 990 | ||||||||
| $1,374,813 | $1,156,421 | $3,197,041 | $3,134,937 | $1,118,065 | $0 | $161,034 | 12 | 50 |
| 2017 · Form 990 | ||||||||
| $1,202,669 | $1,075,588 | $3,241,719 | $2,934,120 | $1,202,113 | $99 | $161,013 | 11 | 25 |
| 2016 · Form 990 | ||||||||
| $1,302,422 | $1,261,289 | $3,098,116 | $2,819,662 | $1,289,862 | $349 | $160,474 | 12 | 25 |
| 2015 · Form 990 | ||||||||
| $1,348,523 | $1,267,230 | $3,134,748 | $2,783,597 | $1,375,461 | $1,735 | $150,020 | 14 | 25 |
| 2014 · Form 990 | ||||||||
| $1,517,162 | $1,353,992 | $3,024,327 | $2,733,697 | $1,584,047 | $154 | $141,203 | 13 | 25 |
| 2013 · Form 990 | ||||||||
| $1,314,574 | $1,428,723 | $2,927,109 | $2,590,110 | $1,356,019 | $1,585 | $120,705 | 10 | 25 |
| 2012 · Form 990 | ||||||||
| $1,557,755 | $1,022,545 | $2,814,807 | $2,628,028 | $1,544,016 | $3,643 | $119,885 | 10 | 25 |
| 2011 · Form 990 | ||||||||
| $1,066,437 | $1,105,809 | $2,121,332 | $2,076,409 | $1,041,179 | $390 | $109,085 | 2 | 25 |
Funders of this organization
20 grantors reported grants to this organization, $768,404 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010-2019 | 10 | $359,448 | 2019 | $9,235 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2021, 2024 | 6 | $94,741 | 2024 | $12,350 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $77,605 | 2024 | $22,491 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020-2024 | 5 | $53,420 | 2024 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $50,000 | 2012 | $50,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017-2020, 2022 | 5 | $47,000 | 2022 | $12,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018, 2022 | 10 | $25,858 | 2022 | $10,000 | show |
| THE ARAM AND MARGIE KEITH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017, 2019 | 2 | $15,000 | 2019 | $10,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2018-2019 | 3 | $6,000 | 2019 | $3,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2020-2023 | 4 | $3,617 | 2023 | $678 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2014-2017, 2022-2023 | 7 | $3,570 | 2023 | $420 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2020, 2022 | 2 | $2,500 | 2022 | $1,250 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2016, 2018 | 2 | $2,415 | 2018 | $1,155 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2021, 2024 | 2 | $575 | 2024 | $50 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2021 | 2 | $535 | 2021 | $535 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2010 | 1 | $500 | 2010 | $500 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2022-2023 | 2 | $420 | 2023 | $105 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “THE PHILIP HAYDEN FOUNDATION INC” | 2023 | 1 | $200 | 2023 | $200 | 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 ANGELITOS ORPHANAGE FOUNDATION INC | CA | Q12 | $211,735 | $165,135 | PRESIDENT | $0 | Same NTEE code Q12, revenue within 2x, same state |
| LIFE SCHOOL FOUNDATION | CA | Q12 | $345,953 | $126,737 | President | $0 | Same NTEE code Q12, revenue within 2x, same state |
| INDIA FRIENDS ASSOCIATION | CA | Q12 | $358,338 | $169,990 | Director | $0 | Same NTEE code Q12, revenue within 2x, same state |
| MERCY FORCE INTERNATIONAL | CA | Q12 | $340,487 | $230,157 | President | $0 | Same NTEE code Q12, revenue within 2x, same state |
| INTERNATIONAL FELLOWSHIP FOR MISSION AS TRANSFORMATION-INFEMIT | CA | Q12 | $179,005 | $227,019 | Chair | $0 | Same NTEE code Q12, revenue within 2x, same state |
| BIKING FOR A BETTER WORLD INC | CA | Q12 | $174,743 | $210,389 | PRESIDENT | $0 | Same NTEE code Q12, revenue within 2x, same state |
| WOMENS EMPOWERMENT INTERNATIONAL | CA | Q12 | $412,287 | $389,464 | Executive Director | $111,600 | Same NTEE code Q12, revenue within 2x, same state |
| SCHOOL FUND | CA | Q12 | $176,562 | $151,632 | Executive Director | $42,500 | Same NTEE code Q12, revenue within 2x, same state |
| VIETHOPE INC | CA | Q12 | $166,583 | $156,194 | VN Executive Director | $33,727 | Same NTEE code Q12, revenue within 2x, same state |
| BRIO HEALTH GLOBAL | CA | Q12 | $461,737 | $324,612 | Executive Director | $86,601 | Same NTEE code Q12, revenue within 2x, same state |
| FIRST RESPONDER WHISKEY SOCIETY | CA | Q12 | $260,526 | $310,085 | President | $0 | Same NTEE code Q12, revenue within 2x, same state |
| ACTS OF MERCY | CA | Q12 | $230,346 | $232,215 | PRESIDENT | $0 | Same NTEE code Q12, revenue within 2x, same state |
| GLOBAL FRIENDS NETWORK | CA | Q12 | $153,688 | $158,367 | Executive Director | $89,260 | Same NTEE code Q12, revenue within 2x, same state |
| LEBANESE LADIES CULTURAL SOCIETY | CA | Q12 | $455,440 | $343,022 | Director | $0 | Same NTEE code Q12, revenue within 2x, same state |
| NAKED HEART FOUNDATION INC | NY | Q12 | $357,298 | $300,136 | SECRETARY | $0 | Same NTEE code Q12, revenue within 2x |
| GIMMEL FOUNDATION INC | NY | Q12 | $379,733 | $344,782 | President | $0 | Same NTEE code Q12, revenue within 2x |
| THE BRENN FOUNDATION | CO | Q12 | $514,652 | $646,806 | DIRECTOR/PRESIDENT | $0 | Same NTEE code Q12, revenue within 2x |
| NADIRI FAMILY FOUNDATION INC | NY | Q12 | $438,877 | $171,259 | CHAIRMAN | $0 | Same NTEE code Q12, revenue within 2x |
| JOHN FOUNDATION USA INC | TX | Q12 | $190,005 | $164,003 | BOARDMEMBER | $0 | Same NTEE code Q12, revenue within 2x |
| 1208 FOUNDATION | WA | Q12 | $184,128 | $139,636 | EXECUTIVE DIRECTOR | $0 | Same NTEE code Q12, revenue within 2x |
| FOUNDATION FOR LAKE CHAPALA CHARITIES INC | TX | Q12 | $511,990 | $518,009 | President | $0 | Same NTEE code Q12, revenue within 2x |
| SIRAZI FOUNDATION | FL | Q12 | $258,621 | $183,281 | PRES/TREAS/DIRE | $0 | Same NTEE code Q12, revenue within 2x |
| OMEGA FOUNDATION INC | OK | Q12 | $165,177 | $168,967 | PRESIDENT | $0 | Same NTEE code Q12, revenue within 2x |
| HONEYWELL HUMANITARIAN RELIEF FOUNDATION INC | NC | Q12 | $297,207 | $382,600 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code Q12, revenue within 2x |
| KHALIFA EDUCATION FOUNDATION | OH | Q12 | $207,471 | $175 | President | $0 | Same NTEE code Q12, 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 · $554,001 spent · pay $307,025 · grants $179,850 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $221,739 | $210,064 | $11,675 | - | 40.0% | |
| Grants outside the US | $148,650 | $148,650 | - | - | 26.8% | |
| Other salaries and wages | $37,436 | $37,436 | - | - | 6.8% | |
| Other (as described) | NEWSLETTER EXPENSE | $31,715 | - | - | $31,715 | 5.7% |
| Grants to US organizations and governments | $31,200 | $31,200 | - | - | 5.6% | |
| Other employee benefits | $26,069 | $26,069 | - | - | 4.7% | |
| Payroll taxes | $21,781 | $21,781 | - | - | 3.9% | |
| Travel | $10,800 | $10,800 | - | - | 1.9% | |
| Information technology | $10,229 | $6,176 | $4,053 | - | 1.8% | |
| Office expenses | $6,168 | $4,334 | $1,486 | $348 | 1.1% | |
| Insurance | $4,725 | - | $4,725 | - | 0.9% | |
| Fees: accounting | $3,327 | - | $3,327 | - | 0.6% | |
| Fees: investment management | $162 | - | $162 | - | 0.0% | |
| Total | $554,001 | 100% |
2023 · Form 990 · $584,354 spent · pay $345,403 · grants $102,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $167,939 | $153,527 | $14,412 | - | 28.7% | |
| Other salaries and wages | $130,555 | $130,555 | - | - | 22.3% | |
| Grants outside the US | $73,150 | $73,150 | - | - | 12.5% | |
| Depreciation and depletion | $41,642 | $41,642 | - | - | 7.1% | |
| Other (as described) | PROGRAM SERVICES | $31,800 | $31,800 | - | - | 5.4% |
| Other (as described) | NEWSLETTER EXPENSE | $30,417 | - | - | $30,417 | 5.2% |
| Grants to US organizations and governments | $28,900 | $28,900 | - | - | 4.9% | |
| Other employee benefits | $26,068 | $26,068 | - | - | 4.5% | |
| Payroll taxes | $20,841 | $20,841 | - | - | 3.6% | |
| Information technology | $12,188 | $7,713 | $4,475 | - | 2.1% | |
| Travel | $10,800 | $10,800 | - | - | 1.8% | |
| Office expenses | $4,919 | $3,407 | $1,367 | $145 | 0.8% | |
| Insurance | $4,725 | - | $4,725 | - | 0.8% | |
| Fees: other services | $410 | - | $410 | - | 0.1% | |
| Total | $584,354 | 100% |
2022 · Form 990 · $516,733 spent · pay $319,883 · grants $31,237 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $165,889 | $148,653 | $17,236 | - | 32.1% | |
| Other salaries and wages | $93,455 | $93,455 | - | - | 18.1% | |
| Office expenses | $61,104 | $13,701 | - | $47,403 | 11.8% | |
| Depreciation and depletion | $46,220 | $46,220 | - | - | 8.9% | |
| Grants to US organizations and governments | $31,237 | $31,237 | - | - | 6.0% | |
| Other employee benefits | $30,964 | $26,239 | $4,725 | - | 6.0% | |
| Payroll taxes | $29,575 | $29,575 | - | - | 5.7% | |
| Other (as described) | FOOD, WATER & KITCHEN S | $14,049 | $14,049 | - | - | 2.7% |
| Occupancy | $13,028 | $13,028 | - | - | 2.5% | |
| Travel | $12,276 | $12,276 | - | - | 2.4% | |
| Information technology | $7,427 | $3,530 | $3,897 | - | 1.4% | |
| Fees: other services | $6,261 | - | $6,261 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $4,292 | $4,292 | - | - | 0.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $564 | - | $564 | - | 0.1% |
| Other (as described) | LICENSES & FEES | $392 | - | $392 | - | 0.1% |
| Total | $516,733 | 100% |
2021 · Form 990 · $723,303 spent · pay $477,137 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,014 | $230,014 | - | - | 31.8% | |
| Pay: officers, directors, trustees, key employees | $159,539 | $142,954 | $16,585 | - | 22.1% | |
| Occupancy | $82,563 | $82,563 | - | - | 11.4% | |
| Payroll taxes | $57,275 | $57,275 | - | - | 7.9% | |
| Depreciation and depletion | $49,081 | $49,081 | - | - | 6.8% | |
| Office expenses | $32,397 | $10,540 | - | $21,857 | 4.5% | |
| Other employee benefits | $30,309 | $25,584 | $4,725 | - | 4.2% | |
| Information technology | $28,612 | $14,220 | $14,392 | - | 4.0% | |
| Fees: other services | $18,859 | - | $18,859 | - | 2.6% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 2.1% | |
| Travel | $14,941 | $14,941 | - | - | 2.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,016 | - | $2,016 | - | 0.3% |
| Other (as described) | FOOD, WATER & KITCHEN S | $1,248 | $1,248 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,057 | $1,057 | - | - | 0.1% |
| Other (as described) | LICENSES & FEES | $392 | - | $392 | - | 0.1% |
| Total | $723,303 | 100% |
2020 · Form 990 · $946,489 spent · pay $394,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL EXPENSES - CHIL | $203,427 | $203,427 | - | - | 21.5% |
| Pay: officers, directors, trustees, key employees | $203,128 | $183,695 | $19,433 | - | 21.5% | |
| Travel | $118,989 | $118,989 | - | - | 12.6% | |
| Office expenses | $107,593 | $80,675 | - | $26,918 | 11.4% | |
| Other salaries and wages | $104,570 | $104,570 | - | - | 11.0% | |
| Payroll taxes | $55,588 | $55,588 | - | - | 5.9% | |
| Occupancy | $50,140 | $50,140 | - | - | 5.3% | |
| Depreciation and depletion | $49,272 | $49,272 | - | - | 5.2% | |
| Other employee benefits | $31,269 | $26,544 | $4,725 | - | 3.3% | |
| Information technology | $12,745 | $3,968 | $8,777 | - | 1.3% | |
| Fees: other services | $6,169 | - | $6,169 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,876 | - | $1,876 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,224 | $1,224 | - | - | 0.1% |
| Other (as described) | FOOD, WATER & KITCHEN S | $340 | $340 | - | - | 0.0% |
| All other expenses | $159 | $58 | $101 | - | 0.0% | |
| Total | $946,489 | 100% |
2019 · Form 990 · $1,282,592 spent · pay $425,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL EXPENSES - CHIL | $323,095 | $323,095 | - | - | 25.2% |
| Other (as described) | CHILDCARE EXPENSES | $290,000 | $290,000 | - | - | 22.6% |
| Other salaries and wages | $168,417 | $168,417 | - | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $161,034 | $150,787 | $10,247 | - | 12.6% | |
| Office expenses | $106,047 | $75,494 | - | $30,553 | 8.3% | |
| Payroll taxes | $65,683 | $65,683 | - | - | 5.1% | |
| Occupancy | $60,730 | $60,730 | - | - | 4.7% | |
| Depreciation and depletion | $50,457 | $50,457 | - | - | 3.9% | |
| Other employee benefits | $30,784 | $26,059 | $4,725 | - | 2.4% | |
| Travel | $16,985 | $16,985 | - | - | 1.3% | |
| Fees: other services | $5,035 | - | $5,035 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,401 | $2,401 | - | - | 0.2% |
| Information technology | $1,719 | $1,150 | $569 | - | 0.1% | |
| Other (as described) | FOOD, WATER & KITCHEN S | $205 | $205 | - | - | 0.0% |
| Total | $1,282,592 | 100% |
2018 · Form 990 · $1,156,421 spent · pay $507,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL EXPENSES - CHIL | $366,815 | $366,815 | - | - | 31.7% |
| Other salaries and wages | $223,901 | $223,901 | - | - | 19.4% | |
| Pay: officers, directors, trustees, key employees | $161,034 | $142,043 | $18,991 | - | 13.9% | |
| Office expenses | $143,494 | $103,711 | - | $39,783 | 12.4% | |
| Payroll taxes | $89,926 | $89,926 | - | - | 7.8% | |
| Depreciation and depletion | $48,813 | $48,813 | - | - | 4.2% | |
| Travel | $43,492 | $43,492 | - | - | 3.8% | |
| Occupancy | $35,811 | $35,811 | - | - | 3.1% | |
| Other employee benefits | $32,592 | $27,867 | $4,725 | - | 2.8% | |
| Fees: other services | $4,793 | - | $4,793 | - | 0.4% | |
| Information technology | $2,110 | $808 | $1,302 | - | 0.2% | |
| Other (as described) | LICENSE & FEES | $1,825 | - | $1,825 | - | 0.2% |
| Other (as described) | STORAGE EXPENSES | $1,514 | $1,514 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $168 | $168 | - | - | 0.0% |
| All other expenses | $133 | $133 | - | - | 0.0% | |
| Total | $1,156,421 | 100% |
2017 · Form 990 · $1,075,588 spent · pay $670,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $372,204 | $372,204 | - | - | 34.6% | |
| Pay: officers, directors, trustees, key employees | $161,013 | $139,278 | $21,735 | - | 15.0% | |
| Office expenses | $151,960 | $107,136 | - | $44,824 | 14.1% | |
| Payroll taxes | $104,071 | $104,071 | - | - | 9.7% | |
| Depreciation and depletion | $73,037 | $73,037 | - | - | 6.8% | |
| Travel | $71,884 | $71,884 | - | - | 6.7% | |
| Occupancy | $56,939 | $56,939 | - | - | 5.3% | |
| Other employee benefits | $33,167 | $28,442 | $4,725 | - | 3.1% | |
| Other (as described) | FOOD, WATER & KITCHEN S | $13,042 | $13,042 | - | - | 1.2% |
| Information technology | $9,344 | $109 | $9,235 | - | 0.9% | |
| Fees: other services | $8,000 | $5,000 | $3,000 | - | 0.7% | |
| Other (as described) | SUPPLIES FOR CHILDREN I | $7,475 | $7,475 | - | - | 0.7% |
| Other (as described) | LICENSE & FEES | $6,221 | - | $6,221 | - | 0.6% |
| Other (as described) | MEDICAL EXPENSES - CHIL | $5,037 | $5,037 | - | - | 0.5% |
| All other expenses | $2,194 | $2,194 | - | - | 0.2% | |
| Total | $1,075,588 | 100% |
2016 · Form 990 · $1,261,289 spent · pay $814,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,749 | $468,749 | - | - | 37.2% | |
| Pay: officers, directors, trustees, key employees | $160,474 | $128,379 | $32,095 | - | 12.7% | |
| Payroll taxes | $133,399 | $130,944 | $2,455 | - | 10.6% | |
| Occupancy | $99,859 | $99,859 | - | - | 7.9% | |
| Office expenses | $78,903 | $54,610 | - | $24,293 | 6.3% | |
| Travel | $70,765 | $70,765 | - | - | 5.6% | |
| Depreciation and depletion | $53,516 | $53,516 | - | - | 4.2% | |
| Other (as described) | MEDICAL EXPENSES - CHIL | $53,463 | $53,463 | - | - | 4.2% |
| Other employee benefits | $51,625 | $28,519 | $23,106 | - | 4.1% | |
| Other (as described) | FOOD, WATER & KITCHEN S | $32,907 | $32,907 | - | - | 2.6% |
| Other (as described) | TAXES | $32,000 | $32,000 | - | - | 2.5% |
| All other expenses | $11,629 | $11,206 | $423 | - | 0.9% | |
| Other (as described) | LICENSE & FEES | $7,092 | - | $7,092 | - | 0.6% |
| Fees: other services | $6,085 | $3,022 | $3,063 | - | 0.5% | |
| Information technology | $823 | $709 | $114 | - | 0.1% | |
| Total | $1,261,289 | 100% |
2015 · Form 990 · $1,267,230 spent · pay $812,837 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,043 | $605,538 | $23,505 | - | 49.6% | |
| Pay: officers, directors, trustees, key employees | $150,020 | $120,016 | $30,004 | - | 11.8% | |
| All other expenses | $92,390 | $47,174 | $18,694 | $26,522 | 7.3% | |
| Travel | $66,702 | $60,032 | $6,670 | - | 5.3% | |
| Occupancy | $58,360 | $58,360 | - | - | 4.6% | |
| Other (as described) | MEDICAL EXPENSES - CHILDREN | $54,868 | $54,868 | - | - | 4.3% |
| Depreciation and depletion | $52,632 | $52,632 | - | - | 4.2% | |
| Other (as described) | FOOD / WATER & KITCHEN SUPPLY | $42,790 | $42,790 | - | - | 3.4% |
| Other (as described) | TAXES - OTHER | $37,942 | $37,942 | - | - | 3.0% |
| Other (as described) | UTILITIES | $33,066 | $29,759 | $3,307 | - | 2.6% |
| Payroll taxes | $20,843 | $20,843 | - | - | 1.6% | |
| Insurance | $15,643 | $10,918 | $4,725 | - | 1.2% | |
| Other employee benefits | $12,931 | $12,931 | - | - | 1.0% | |
| Total | $1,267,230 | 100% |
2014 · Form 990 · $1,353,992 spent · pay $760,085 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $577,387 | $552,288 | $25,099 | - | 42.6% | |
| Pay: officers, directors, trustees, key employees | $141,203 | $112,962 | $28,241 | - | 10.4% | |
| Other (as described) | CHILDCARE | $138,898 | $138,898 | - | - | 10.3% |
| Other (as described) | MEDICAL EXPENSES - CHILDREN | $127,132 | $127,132 | - | - | 9.4% |
| All other expenses | $79,674 | $35,296 | $13,040 | $31,338 | 5.9% | |
| Travel | $70,885 | $70,885 | - | - | 5.2% | |
| Depreciation and depletion | $55,025 | $55,025 | - | - | 4.1% | |
| Occupancy | $46,249 | $46,249 | - | - | 3.4% | |
| Other (as described) | FOOD / WATER & KITCHEN SUPPLY | $38,136 | $38,136 | - | - | 2.8% |
| Other (as described) | TAXES - OTHER | $30,266 | - | $30,266 | - | 2.2% |
| Other employee benefits | $23,040 | $18,432 | $4,608 | - | 1.7% | |
| Payroll taxes | $18,455 | $18,455 | - | - | 1.4% | |
| Insurance | $7,642 | $2,917 | $4,725 | - | 0.6% | |
| Total | $1,353,992 | 100% |
2013 · Form 990 · $1,428,723 spent · pay $688,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $528,984 | $503,728 | $25,256 | - | 37.0% | |
| Other (as described) | MEDICAL EXPENSES - CHILDREN | $184,430 | $184,430 | - | - | 12.9% |
| Travel | $149,565 | $130,185 | $18,770 | $610 | 10.5% | |
| Other (as described) | CHILDCARE | $131,614 | $131,614 | - | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $120,705 | $96,564 | $24,141 | - | 8.4% | |
| Occupancy | $83,405 | $83,405 | - | - | 5.8% | |
| All other expenses | $79,824 | $35,546 | $16,615 | $27,663 | 5.6% | |
| Depreciation and depletion | $50,981 | $50,981 | - | - | 3.6% | |
| Other (as described) | FOOD / WATER & KITCHEN SUPPLY | $31,150 | $31,150 | - | - | 2.2% |
| Other employee benefits | $23,318 | $18,656 | $4,662 | - | 1.6% | |
| Other (as described) | TAXES - OTHER | $21,759 | - | $21,759 | - | 1.5% |
| Payroll taxes | $15,470 | $15,470 | - | - | 1.1% | |
| Insurance | $7,445 | $2,720 | $4,725 | - | 0.5% | |
| Office expenses | $73 | - | $73 | - | 0.0% | |
| Total | $1,428,723 | 100% |
2012 · Form 990 · $1,022,545 spent · pay $551,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $385,060 | $363,595 | $21,465 | - | 37.7% | |
| Pay: officers, directors, trustees, key employees | $119,885 | $105,908 | $13,977 | - | 11.7% | |
| All other expenses | $82,954 | $21,926 | $40,378 | $20,650 | 8.1% | |
| Other (as described) | MEDICAL EXPENSES - CHILDREN | $77,991 | $77,991 | - | - | 7.6% |
| Travel | $70,865 | $69,798 | - | $1,067 | 6.9% | |
| Other (as described) | SUPPLIES | $65,152 | $65,152 | - | - | 6.4% |
| Other (as described) | AUTO EXPENSE | $51,302 | $51,302 | - | - | 5.0% |
| Depreciation and depletion | $49,993 | $49,993 | - | - | 4.9% | |
| Occupancy | $33,846 | $33,846 | - | - | 3.3% | |
| Other (as described) | FOOD / WATER & KITCHEN SUPPLY | $29,534 | $29,534 | - | - | 2.9% |
| Other employee benefits | $28,281 | $28,281 | - | - | 2.8% | |
| Payroll taxes | $18,311 | $18,311 | - | - | 1.8% | |
| Insurance | $7,386 | $2,661 | $4,725 | - | 0.7% | |
| Fees: other services | $1,937 | - | $1,937 | - | 0.2% | |
| Office expenses | $48 | - | $48 | - | 0.0% | |
| Total | $1,022,545 | 100% |
2011 · Form 990 · $1,105,809 spent · pay $565,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,385 | $384,800 | $22,585 | - | 36.8% | |
| All other expenses | $109,960 | $40,240 | $38,915 | $30,805 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $109,085 | $97,268 | $11,817 | - | 9.9% | |
| Other (as described) | SUPPLIES | $77,166 | $77,166 | - | - | 7.0% |
| Occupancy | $71,080 | $71,080 | - | - | 6.4% | |
| Depreciation and depletion | $56,881 | $56,881 | - | - | 5.1% | |
| Other (as described) | MEDICAL EXPENSES - CHILDREN | $51,856 | $51,856 | - | - | 4.7% |
| Travel | $46,822 | $42,234 | - | $4,588 | 4.2% | |
| Other (as described) | FOOD / WATER & KITCHEN SUPPLY | $34,816 | $34,816 | - | - | 3.1% |
| Other employee benefits | $31,806 | $31,806 | - | - | 2.9% | |
| Other (as described) | FUEL | $31,306 | $31,306 | - | - | 2.8% |
| Other (as described) | MISCELLANEOUS SUPPLIES | $29,875 | $29,875 | - | - | 2.7% |
| Fees: other services | $17,442 | - | $17,442 | - | 1.6% | |
| Payroll taxes | $17,430 | $17,430 | - | - | 1.6% | |
| Insurance | $10,479 | $5,754 | $4,725 | - | 0.9% | |
| Advertising and promotion | $1,850 | - | - | $1,850 | 0.2% | |
| Information technology | $336 | - | $336 | - | 0.0% | |
| Office expenses | $234 | - | $234 | - | 0.0% | |
| Total | $1,105,809 | 100% |