WABISABI INC
Cite this
Plain text WABISABI INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/431968574. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WABISABI INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/431968574
MLA “WABISABI INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/431968574. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $606K · expenses $600K · assets $328K
- EIN
- 43-1968574
- Address
- 160 E 100 S, MOAB, UT 84532-2642
- Website
- WABISABIMOAB.ORG
- NTEE code
- P29
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INCREASE THE COMMUNITY IMPACT OF LOCAL NONPROFITS BY PROVIDING MONEY, MATERIALS, AND MENTORSHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Leah Bear | EXECUTIVE DIRECTOR | 2022-2024 | $74,598 | $162,004 | 1 |
| Elizabeth Han (former) | EXECUTIVE DIRECTOR | 2020-2021 | $64,046 | $126,846 | 1 |
| Elizabeth Han Resigned 0922 (former) | EXECUTIVE DIRECTOR | 2022 | $35,924 | $35,924 | 1 |
| Ariel Atkins (former) | PRESIDENT | 2012-2013 | $0 | $3,276 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Scott Pope | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Kevin Clyde | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Shalee Bryant | BOARD MEMBER (THRU NOV) | 2022-2024 | 1 | $0 reported | 1 |
| Angela Moore | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Beth Holtby | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Didar Charles | BOARD MEMBER (THRU APR) | 2023-2024 | 1 | $0 reported | 1 |
| Tiffany Butler | BOARD MEMBER (THRU APR) | 2023-2024 | 1 | $0 reported | 1 |
| Sarah Barstow | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Marcy Till | BOARD MEMBER (FROM AUG) | 2024 | 1 | $0 reported | 1 |
| Linda Skogrand (former) | BOARD MEMBER - TO DEC '23 | 2019-2023 | 1 | $0 reported | 1 |
| Ben Gosh (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Stacey Mullen (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Kaitlin Myers (former) | SECRETARY | 2019-2021 | 1 | $0 reported | 1 |
| Julie Baird (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| John Knight (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Kevin Brydie (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Brandy Bowmaster (former) | SECRETARY | 2017-2019 | 2 | $0 reported | 1 |
| Lily Houghton (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Joanne Simbeck (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Angie Settle (former) | SECRETARY | 2015-2018 | 2 | $0 reported | 1 |
| Chris Kaufman (former) | TREASURER | 2018 | 2 | $0 reported | 1 |
| Chris Kauffman (former) | TREASURER | 2015-2017 | 2 | $0 reported | 1 |
| Abby Scott (former) | VICE PRESIDE | 2015-2016 | Not reported | $0 reported | 1 |
| Rikki Epperson (former) | PRESIDENT | 2015-2016 | Not reported | $0 reported | 1 |
| Andrew Austin (former) | SECRETARY | 2014-2016 | Not reported | $0 reported | 1 |
| Sallie Hodges (former) | VICE PRESIDE | 2012-2014 | 2 | $0 reported | 1 |
| Chad Niehaus (former) | PRESIDENT | 2014 | 2 | $0 reported | 1 |
| Danielle Hansen (former) | TREASURER | 2014 | 2 | $0 reported | 1 |
| Kandee Degraw (former) | BOARD MEMBER | 2011-2013 | Not reported | $0 reported | 1 |
| Tom Rees (former) | DIRECTOR | 2011-2013 | Not reported | $0 reported | 1 |
| Sam Sturman (former) | DIRECTOR | 2011-2013 | Not reported | $0 reported | 1 |
| Christy Calvin (former) | DIRECTOR | 2010-2013 | Not reported | $0 reported | 1 |
| Robin Willscheidt (former) | DIRECTOR | 2012-2013 | Not reported | $0 reported | 1 |
| Gordon Beh (former) | TREASURER | 2011-2013 | Not reported | $0 reported | 1 |
| Rani Derasary (former) | SECRETARY | 2010-2013 | Not reported | $0 reported | 1 |
| Allen Dennis (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Scott Anderson (former) | President | 2010 | 2 | $0 reported | 1 |
| Nancy Orr (former) | Secretary | 2010 | 2 | $0 reported | 1 |
| Jen Sadoff (former) | Treasurer | 2010 | 0 | $0 reported | 1 |
| Franklin Seal (former) | Vice President | 2010 | 2 | $0 reported | 1 |
| Ethan Kelley (former) | Director | 2010 | 1 | $0 reported | 1 |
| Eleanor Inskip (former) | Director | 2010 | 2 | $0 reported | 1 |
| Christina Sloan (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $75K · 24 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEAH BEAR | EXECUTIVE DIRECTOR | 40 | $68,936 | $0 | $5,662 | $74,598 | 1 |
| SCOTT POPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLYDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALEE BRYANT | BOARD MEMBER (THRU NOV) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HOLTBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIDAR CHARLES | BOARD MEMBER (THRU APR) | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BUTLER | BOARD MEMBER (THRU APR) | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BARSTOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TILL | BOARD MEMBER (FROM AUG) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $68K · 29 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEAH BEAR | EXECUTIVE DIRECTOR | 40 | $62,859 | $0 | $4,852 | $67,711 | 1 |
| SCOTT POPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLYDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALEE BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HOLTBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIDAR CHARLES | BOARD MEMBER - FROM SEPT '23 | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BUTLER | BOARD MEMBER - FROM FEB '23 | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BARSTOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SKOGRAND | BOARD MEMBER - TO DEC '23 | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $56K · 48 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HAN RESIGNED 0922 | EXECUTIVE DIRECTOR | 40 | $33,921 | $0 | $2,003 | $35,924 | 1 |
| LEAH BEAR | EXECUTIVE DIRECTOR | 40 | $19,695 | $0 | $0 | $19,695 | 1 |
| SCOTT POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALEE BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HOLTBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLYDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SKOGRAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BARSTOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN GOSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $64K · 60 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HAN | EXECUTIVE DIRECTOR | 40 | $60,500 | $0 | $3,546 | $64,046 | 1 |
| STACEY MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAITLIN MYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLYDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SKOGRAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BARSTOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $63K · 35 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HAN | EXECUTIVE DIRECTOR | 40 | $62,800 | $0 | $0 | $62,800 | 1 |
| JOHN KNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAITLIN MYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRYDIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLYDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SKOGRAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BARSTOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDY BOWMASTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLYDE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LILY HOUGHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAITLIN MYERS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SIMBECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SKOGRAND | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 23 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILY HOUGHTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE SETTLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KAUFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLYDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDY BOWMASTER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SIMBECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 23 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGIE SETTLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KAUFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLYDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LILY HOUGHTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDY BOWMASTER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SIMBECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 28 employees · 229 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGIE SETTLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ABBY SCOTT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RIKKI EPPERSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS KAUFFMAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ANDREW AUSTIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 31 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGIE SETTLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ABBY SCOTT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RIKKI EPPERSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS KAUFFMAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ANDREW AUSTIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLIE HODGES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD NIEHAUS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE HANSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW AUSTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 21 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KANDEE DEGRAW | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TOM REES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SAM STURMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CALVIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROBIN WILLSCHEIDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SALLIE HODGES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GORDON BEH | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RANI DERASARY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ARIEL ATKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $3K · 21 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIEL ATKINS | PRESIDENT | 2 | $3,276 | $0 | $0 | $3,276 | 1 |
| KANDEE DEGRAW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM REES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM STURMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CALVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WILLSCHEIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLIE HODGES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON BEH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANI DERASARY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 21 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN DENNIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CALVIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM STURMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM REES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RANI DERASARY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON BEH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KANDEE DEGRAW | President | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · none paid · 18 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT ANDERSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RANI DERASARY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ORR | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN SADOFF | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN SEAL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHAN KELLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR INSKIP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CALVIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SLOAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN DENNIS | Director | 1 | $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 · 1 grant to organizations · $6K
Listed grants add up to $6,241; the return's “grants paid” expense line says $100,915. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $6K
Listed grants add up to $6,241; the return's “grants paid” expense line says $97,202. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $6K
Listed grants add up to $6,441; the return's “grants paid” expense line says $96,232. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $6K
Listed grants add up to $6,221; the return's “grants paid” expense line says $90,139. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $20K
Listed grants add up to $20,458; the return's “grants paid” expense line says $102,489. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $47K
Listed grants add up to $47,390; the return's “grants paid” expense line says $88,154. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $31K
Listed grants add up to $31,040; the return's “grants paid” expense line says $71,134. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $25K
Listed grants add up to $25,200; the return's “grants paid” expense line says $56,072. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $22K
Listed grants add up to $21,675; the return's “grants paid” expense line says $51,321. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $33K
Listed grants add up to $32,872; the return's “grants paid” expense line says $69,416. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 4 grants to organizations · $31K
Listed grants add up to $31,044; the return's “grants paid” expense line says $54,265. 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 | ||||||||
| $605,709 | $599,528 | $327,769 | $320,481 | $168,802 | $0 | $74,598 | 24 | 55 |
| 2023 · Form 990 | ||||||||
| $618,959 | $600,373 | $321,212 | $314,300 | $169,395 | $0 | $67,711 | 29 | 100 |
| 2022 · Form 990 | ||||||||
| $651,559 | $678,909 | $305,148 | $295,714 | $211,054 | $0 | $55,620 | 48 | 23 |
| 2021 · Form 990 | ||||||||
| $787,061 | $684,326 | $328,829 | $323,064 | $370,981 | $0 | $60,500 | 60 | 94 |
| 2020 · Form 990 | ||||||||
| $559,079 | $624,767 | $307,154 | $220,329 | $181,131 | $0 | $62,800 | 35 | 94 |
| 2019 · Form 990 | ||||||||
| $576,062 | $538,505 | $297,342 | $284,048 | $568,568 | $0 | - | 10 | 100 |
| 2018 · Form 990 | ||||||||
| $589,945 | $520,751 | $250,649 | $239,705 | $589,417 | $0 | - | 23 | 250 |
| 2017 · Form 990 | ||||||||
| $485,209 | $457,913 | $180,012 | $177,230 | $484,904 | $0 | - | 23 | 250 |
| 2016 · Form 990 | ||||||||
| $376,624 | $460,238 | $153,866 | $145,061 | $368,095 | $0 | - | 28 | 229 |
| 2015 · Form 990 | ||||||||
| $543,036 | $572,076 | $236,840 | $228,675 | $533,950 | $0 | - | 31 | 172 |
| 2014 · Form 990 | ||||||||
| $545,561 | $537,547 | $280,473 | $257,715 | $543,668 | $0 | - | 19 | - |
| 2013 · Form 990 | ||||||||
| $511,280 | $526,197 | $253,239 | $249,701 | $508,857 | $993 | - | 21 | 350 |
| 2012 · Form 990 | ||||||||
| $555,823 | $484,307 | $274,757 | $264,618 | $552,477 | $2,721 | $3,276 | 21 | 75 |
| 2011 · Form 990 | ||||||||
| $502,946 | $443,522 | $203,861 | $193,102 | $493,947 | $630 | $0 | 21 | 75 |
| 2010 · Form 990 | ||||||||
| $399,619 | $370,404 | $140,141 | $133,674 | $399,606 | $0 | $0 | 18 | 75 |
Funders of this organization
6 grantors reported grants to this organization, $67,840 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| MAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WABISABI INC” | 2015-2016, 2019-2025 | 10 | $32,651 | 2025 | $5,000 | show |
| LARRY H MILLER & GAIL MILLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Wabisabi Inc” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| KROGER CO FOUNDATION | Private foundation | Fuzzy filed as “WABISABI INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WABISABI INC” | 2020-2023 | 4 | $189 | 2023 | $23 | 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 |
|---|---|---|---|---|---|---|---|
| SOMEBODYS ATTIC INCORPORATED | UT | P29 | $693,075 | $684,942 | EXECUTIVE DIRECTOR | $64,350 | Same NTEE code P29, revenue within 2x, same state |
| LUCKY DOG THRIFT STORE INC | ID | P29 | $396,778 | $266,857 | Executive Dir. | $49,708 | Same NTEE code P29, revenue within 2x, similar mission |
| SCHIP INC | VT | P29 | $702,048 | $653,484 | Grants Committee | $0 | Same NTEE code P29, revenue within 2x |
| CARE AND SHARE INC | AR | P29 | $453,548 | $503,163 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| YOUTHABILITY INC | CA | P29 | $352,030 | $365,153 | Program Directo | $63,718 | Same NTEE code P29, revenue within 2x |
| N O A H INC | AZ | P29 | $696,607 | $587,486 | SECRETARY | $0 | Same NTEE code P29, revenue within 2x |
| GREENLIFE UNITED INC | PA | P29 | $383,339 | $403,787 | PRESIDENT & | $20,763 | Same NTEE code P29, revenue within 2x |
| MUSTARD SEED MINISTRIES INC | ID | P29 | $702,245 | $733,481 | DIRECTOR | $0 | Same NTEE code P29, revenue within 2x |
| TROOST THRIFT STORE INC | MO | P29 | $402,310 | $411,436 | President | $12,490 | Same NTEE code P29, revenue within 2x |
| MIDDLE GA SONRISE MINISTRY INC | GA | P29 | $534,264 | $462,568 | TRUSTEE | $43,920 | Same NTEE code P29, revenue within 2x |
| WORN AGAIN TOO INC | IL | P29 | $445,563 | $355,875 | EXECUTIVE DIRECTOR | $55,223 | Same NTEE code P29, revenue within 2x |
| JOSEPHS COAT INC | NE | P29 | $609,831 | $307,358 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| RUTHS ROOM INC | TX | P29 | $655,484 | $560,950 | Chairman | $0 | Same NTEE code P29, revenue within 2x |
| ATHENS THRIFT STORE INC | TX | P29 | $694,758 | $724,910 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| RESTORED INC | IN | P29 | $839,729 | $889,448 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| WISE MANAGERS INC | WI | P29 | $985,036 | $919,953 | President | $0 | Same NTEE code P29, revenue within 2x |
| COUNTY CUPBOARD INC | WI | P29 | $333,933 | $366,259 | President | $0 | Same NTEE code P29, revenue within 2x |
| HOPE CHEST INC | IL | P29 | $467,731 | $427,247 | BOARD MEMBER | $0 | Same NTEE code P29, revenue within 2x |
| RESTORED INC | CA | P29 | $897,156 | $959,639 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code P29, revenue within 2x |
| RUTHS HOUSE INC | MA | P29 | $404,034 | $400,863 | COO | $55,000 | Same NTEE code P29, revenue within 2x |
| BARGAIN BONANZA INC | IA | P29 | $504,166 | $506,753 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| TWICE BLESSED INC | VT | P29 | $344,996 | $335,337 | SECRETARY | $36,400 | Same NTEE code P29, revenue within 2x |
| BASIC NEEDS INC OF SOUTH WASHINGTON COUNTY | MN | P29 | $717,149 | $712,151 | BOARD MEMBER | $0 | Same NTEE code P29, revenue within 2x |
| BORN AGAIN EMPORIUM INC | TX | P29 | $443,116 | $415,181 | President | $0 | Same NTEE code P29, revenue within 2x |
| MISSION CENTRAL METROPLEX INC | TX | P29 | $427,225 | $475,101 | Executive Dir. | $47,437 | Same NTEE code P29, 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 · $599,528 spent · pay $325,759 · grants $100,915 · events $1,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,771 | $187,489 | $36,282 | - | 37.3% | |
| Grants to US organizations and governments | $100,915 | $100,915 | - | - | 16.8% | |
| Fees: other services | $82,119 | $74,769 | $7,350 | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $74,598 | $37,299 | $37,299 | - | 12.4% | |
| Occupancy | $38,181 | $21,819 | $16,362 | - | 6.4% | |
| Payroll taxes | $24,559 | $18,909 | $5,650 | - | 4.1% | |
| Other (as described) | MISC FEES | $10,597 | $10,597 | - | - | 1.8% |
| Insurance | $8,932 | $6,588 | $2,344 | - | 1.5% | |
| Office expenses | $8,697 | $7,759 | $938 | - | 1.5% | |
| Information technology | $7,301 | $7,108 | $193 | - | 1.2% | |
| Other (as described) | FUNDRAISING EXPENSES | $6,951 | - | - | $6,951 | 1.2% |
| Depreciation and depletion | $4,485 | - | $4,485 | - | 0.7% | |
| Advertising and promotion | $3,638 | $3,638 | - | - | 0.6% | |
| Other employee benefits | $2,831 | - | $2,831 | - | 0.5% | |
| Conferences, conventions and meetings | $1,434 | $1,006 | $428 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $519 | $519 | - | - | 0.1% |
| Total | $599,528 | 100% |
2023 · Form 990 · $600,373 spent · pay $346,644 · grants $97,202 · events $1,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,071 | $226,251 | $32,820 | - | 43.2% | |
| Grants to US organizations and governments | $97,202 | $97,202 | - | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $67,711 | $33,855 | $33,856 | - | 11.3% | |
| Fees: other services | $40,425 | $36,425 | $4,000 | - | 6.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $33,851 | - | - | $33,851 | 5.6% |
| Occupancy | $30,281 | $17,367 | $12,914 | - | 5.0% | |
| Payroll taxes | $19,862 | $13,739 | $6,123 | - | 3.3% | |
| Information technology | $9,815 | $9,034 | $781 | - | 1.6% | |
| Other (as described) | MISC FEES | $9,814 | $9,734 | $80 | - | 1.6% |
| Insurance | $7,294 | $2,442 | $4,852 | - | 1.2% | |
| Office expenses | $6,377 | $5,926 | $451 | - | 1.1% | |
| Depreciation and depletion | $5,328 | - | $5,328 | - | 0.9% | |
| All other expenses | $4,988 | $3,099 | $1,889 | - | 0.8% | |
| Advertising and promotion | $2,531 | $2,531 | - | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,509 | $2,509 | - | - | 0.4% |
| Other (as described) | IN HOUSE PRINTING | $1,751 | $1,751 | - | - | 0.3% |
| Conferences, conventions and meetings | $1,563 | $668 | $895 | - | 0.3% | |
| Total | $600,373 | 100% |
2022 · Form 990 · $678,909 spent · pay $423,468 · grants $96,232 · events $595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,212 | $274,440 | $67,772 | - | 50.4% | |
| Grants to US organizations and governments | $96,232 | $96,232 | - | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $55,620 | $42,960 | $12,660 | - | 8.2% | |
| Occupancy | $50,493 | $35,715 | $14,778 | - | 7.4% | |
| Insurance | $30,795 | $25,216 | $5,579 | - | 4.5% | |
| Payroll taxes | $22,593 | $15,833 | $6,760 | - | 3.3% | |
| Office expenses | $15,734 | $12,609 | $3,125 | - | 2.3% | |
| Fees: accounting | $12,700 | $11,450 | $1,250 | - | 1.9% | |
| Other (as described) | AMERICORPS EXPENSES | $9,409 | $9,409 | - | - | 1.4% |
| Information technology | $7,930 | $4,783 | $3,147 | - | 1.2% | |
| Other (as described) | MERCHANT FEES | $7,843 | $7,843 | - | - | 1.2% |
| Advertising and promotion | $7,763 | $7,235 | $421 | $107 | 1.1% | |
| Depreciation and depletion | $6,386 | - | $6,386 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $6,153 | $5,678 | $475 | - | 0.9% |
| Other employee benefits | $3,043 | - | $3,043 | - | 0.4% | |
| All other expenses | $1,803 | $721 | $1,082 | - | 0.3% | |
| Other (as described) | GIFTS | $1,166 | $1,129 | $37 | - | 0.2% |
| Conferences, conventions and meetings | $595 | $298 | $297 | - | 0.1% | |
| Fees: legal | $413 | - | $413 | - | 0.1% | |
| Interest | $26 | $26 | - | - | 0.0% | |
| Total | $678,909 | 100% |
2021 · Form 990 · $684,326 spent · pay $466,571 · grants $90,139 · events $374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,847 | $345,223 | $48,624 | - | 57.6% | |
| Grants to US organizations and governments | $90,139 | $90,139 | - | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $60,500 | $52,511 | $7,989 | - | 8.8% | |
| Occupancy | $43,905 | $22,931 | $20,974 | - | 6.4% | |
| Office expenses | $20,162 | $17,578 | $2,584 | - | 2.9% | |
| Insurance | $14,854 | $10,005 | $4,849 | - | 2.2% | |
| Depreciation and depletion | $10,479 | - | $10,479 | - | 1.5% | |
| Other employee benefits | $9,751 | $6,205 | $3,546 | - | 1.4% | |
| Other (as described) | OUTSIDE SERVICES | $8,500 | - | $8,500 | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $7,246 | $7,099 | $18 | $129 | 1.1% |
| Other (as described) | MERCHANT FEES | $7,075 | $7,048 | $10 | $17 | 1.0% |
| Advertising and promotion | $6,478 | $6,152 | $326 | - | 0.9% | |
| Information technology | $4,957 | $1,923 | $3,034 | - | 0.7% | |
| Payroll taxes | $2,473 | $1,377 | $1,096 | - | 0.4% | |
| Other (as described) | LICENSES & MEMBERSHIPS | $2,073 | $217 | $1,856 | - | 0.3% |
| All other expenses | $1,513 | $948 | $565 | - | 0.2% | |
| Conferences, conventions and meetings | $374 | $327 | $47 | - | 0.1% | |
| Total | $684,326 | 100% |
2020 · Form 990 · $624,767 spent · pay $425,689 · grants $102,489 · events $277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,654 | $269,717 | $75,937 | - | 55.3% | |
| Grants to US organizations and governments | $102,489 | $102,489 | - | - | 16.4% | |
| Pay: disqualified persons | $62,800 | $49,099 | $13,701 | - | 10.1% | |
| Occupancy | $34,717 | $14,032 | $20,685 | - | 5.6% | |
| Office expenses | $13,415 | $11,255 | $2,160 | - | 2.1% | |
| Other employee benefits | $9,607 | $7,239 | $2,368 | - | 1.5% | |
| Information technology | $9,208 | $2,188 | $7,020 | - | 1.5% | |
| Insurance | $7,906 | $4,287 | $3,619 | - | 1.3% | |
| Payroll taxes | $7,628 | $6,763 | $865 | - | 1.2% | |
| Other (as described) | MERCHANT FEES | $6,717 | $6,393 | - | $324 | 1.1% |
| Other (as described) | MISCELLANEOUS | $5,490 | $526 | - | $4,964 | 0.9% |
| Other (as described) | LICENSES & MEMBERSHIPS | $5,143 | $2,265 | $2,878 | - | 0.8% |
| Other (as described) | OUTSIDE SERVICES | $4,725 | $1,000 | $3,725 | - | 0.8% |
| Advertising and promotion | $4,529 | $4,461 | $68 | - | 0.7% | |
| All other expenses | $4,217 | $354 | $3,863 | - | 0.7% | |
| Conferences, conventions and meetings | $277 | $51 | $226 | - | 0.0% | |
| Travel | $245 | - | $245 | - | 0.0% | |
| Total | $624,767 | 100% |
2019 · Form 990 · $538,505 spent · pay $367,611 · grants $88,154 · events $7,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,419 | $245,923 | $90,496 | - | 62.5% | |
| Grants to US organizations and governments | $47,390 | $47,390 | - | - | 8.8% | |
| Grants to US individuals | $40,764 | $40,764 | - | - | 7.6% | |
| Payroll taxes | $30,340 | $26,665 | $3,675 | - | 5.6% | |
| All other expenses | $25,794 | $20,608 | $5,186 | - | 4.8% | |
| Other (as described) | UTILITIES | $12,694 | $8,692 | $4,002 | - | 2.4% |
| Other (as described) | PROPERTY TAXES | $9,439 | $6,293 | $3,146 | - | 1.8% |
| Other (as described) | IT EXPENSE | $7,584 | $6,378 | $1,206 | - | 1.4% |
| Fees: other services | $6,838 | $3,138 | $3,700 | - | 1.3% | |
| Insurance | $6,329 | $4,605 | $1,724 | - | 1.2% | |
| Other (as described) | SUPPLIES | $5,378 | $4,114 | $1,264 | - | 1.0% |
| Depreciation and depletion | $4,564 | $4,564 | - | - | 0.8% | |
| Advertising and promotion | $4,120 | $3,505 | $615 | - | 0.8% | |
| Pension plan contributions | $852 | $41 | $811 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,553 | $7,241 | reported apart | |||
| Total | $538,505 | 100% |
2018 · Form 990 · $520,751 spent · pay $353,974 · grants $71,134 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,486 | $253,000 | $68,486 | - | 61.7% | |
| Grants to US individuals | $40,094 | $40,094 | - | - | 7.7% | |
| Grants to US organizations and governments | $31,040 | $31,040 | - | - | 6.0% | |
| Payroll taxes | $28,608 | $20,305 | $8,303 | - | 5.5% | |
| All other expenses | $21,374 | $10,285 | $11,089 | - | 4.1% | |
| Other (as described) | SUPPLIES | $14,210 | $6,010 | $2,859 | $5,341 | 2.7% |
| Other (as described) | UTILITIES | $13,044 | $8,891 | $4,153 | - | 2.5% |
| Fees: other services | $10,300 | $10,000 | $300 | - | 2.0% | |
| Other (as described) | PROPERTY TAXES | $8,290 | - | $8,290 | - | 1.6% |
| Other (as described) | MAINTENANCE | $7,302 | $1,246 | $6,056 | - | 1.4% |
| Fees: accounting | $7,200 | - | $7,200 | - | 1.4% | |
| Advertising and promotion | $5,196 | - | $4,126 | $1,070 | 1.0% | |
| Depreciation and depletion | $4,498 | $4,498 | - | - | 0.9% | |
| Insurance | $4,229 | - | $4,229 | - | 0.8% | |
| Other employee benefits | $3,880 | $1,060 | $2,820 | - | 0.7% | |
| Total | $520,751 | 100% |
2017 · Form 990 · $457,913 spent · pay $322,260 · grants $56,072 · events $1,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,890 | $217,822 | $74,068 | - | 63.7% | |
| Grants to US individuals | $30,872 | $30,872 | - | - | 6.7% | |
| Payroll taxes | $28,148 | $17,066 | $11,082 | - | 6.1% | |
| Grants to US organizations and governments | $25,200 | $25,200 | - | - | 5.5% | |
| Occupancy | $24,231 | $10,259 | $13,972 | - | 5.3% | |
| Other (as described) | SUPPLIES | $11,482 | $9,113 | $2,369 | - | 2.5% |
| Fees: accounting | $9,395 | - | $9,395 | - | 2.1% | |
| Insurance | $6,463 | - | $6,463 | - | 1.4% | |
| Other (as described) | MERCHANT FEES | $5,782 | $5,745 | $37 | - | 1.3% |
| Depreciation and depletion | $5,773 | $5,392 | $381 | - | 1.3% | |
| Other (as described) | OUTSIDE SERVICES | $5,000 | $5,000 | - | - | 1.1% |
| Advertising and promotion | $4,650 | - | $4,253 | $397 | 1.0% | |
| Pension plan contributions | $2,222 | - | $2,222 | - | 0.5% | |
| Other (as described) | VEHICLE EXPENSE | $1,528 | $1,528 | - | - | 0.3% |
| Information technology | $1,421 | $116 | $1,305 | - | 0.3% | |
| Conferences, conventions and meetings | $1,264 | $560 | $704 | - | 0.3% | |
| All other expenses | $1,264 | $35 | $1,229 | - | 0.3% | |
| Office expenses | $926 | $816 | $49 | $61 | 0.2% | |
| Travel | $252 | $252 | - | - | 0.1% | |
| Fees: other services | $150 | - | $150 | - | 0.0% | |
| Total | $457,913 | 100% |
2016 · Form 990 · $460,238 spent · pay $314,349 · grants $40,918 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,784 | $27,177 | $100,469 | $159,138 | 62.3% | |
| Occupancy | $31,846 | $110 | $14,466 | $17,270 | 6.9% | |
| Grants to US individuals | $29,098 | $29,098 | - | - | 6.3% | |
| Payroll taxes | $25,249 | $2,115 | $10,620 | $12,514 | 5.5% | |
| Other (as described) | OUTSIDE SERVICES | $21,997 | $10,000 | $11,937 | $60 | 4.8% |
| Fees: accounting | $15,395 | - | $15,395 | - | 3.3% | |
| Grants to US organizations and governments | $11,820 | $11,820 | - | - | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES | $10,087 | $4,846 | $2,739 | $2,502 | 2.2% |
| Other (as described) | MERCHANT FEES | $7,123 | - | $7,123 | - | 1.5% |
| Advertising and promotion | $4,799 | $1,002 | $3,670 | $127 | 1.0% | |
| Insurance | $3,635 | - | $3,635 | - | 0.8% | |
| Depreciation and depletion | $3,112 | $2,225 | $887 | - | 0.7% | |
| All other expenses | $2,444 | $84 | $1,705 | $655 | 0.5% | |
| Pension plan contributions | $2,316 | $350 | $1,966 | - | 0.5% | |
| Information technology | $1,792 | - | $1,792 | - | 0.4% | |
| Office expenses | $1,496 | $1,479 | $17 | - | 0.3% | |
| Other (as described) | VEHICLE EXPENSE | $1,115 | - | $55 | $1,060 | 0.2% |
| Travel | $130 | $130 | - | - | 0.0% | |
| Total | $460,238 | 100% |
2015 · Form 990 · $572,076 spent · pay $377,782 · grants $51,321 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,715 | $235,034 | $111,681 | - | 60.6% | |
| Occupancy | $68,772 | $420 | $68,352 | - | 12.0% | |
| Grants to US individuals | $29,646 | $29,646 | - | - | 5.2% | |
| Payroll taxes | $28,078 | $19,022 | $9,056 | - | 4.9% | |
| Grants to US organizations and governments | $21,675 | $21,675 | - | - | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES | $17,932 | $12,484 | $5,448 | - | 3.1% |
| Other (as described) | OUTSIDE SERVICES | $16,463 | $14,438 | $2,025 | - | 2.9% |
| Fees: accounting | $9,395 | - | $9,395 | - | 1.6% | |
| Other (as described) | MERCHANT FEES | $6,590 | - | $6,590 | - | 1.2% |
| All other expenses | $5,960 | $1,723 | $4,237 | - | 1.0% | |
| Insurance | $5,412 | - | $5,412 | - | 0.9% | |
| Depreciation and depletion | $4,724 | $3,399 | $1,325 | - | 0.8% | |
| Advertising and promotion | $4,295 | - | $4,295 | - | 0.8% | |
| Pension plan contributions | $2,559 | $975 | $1,200 | $384 | 0.4% | |
| Other (as described) | MEETING EXPENSE | $2,261 | $111 | $2,150 | - | 0.4% |
| Office expenses | $1,169 | $971 | $187 | $11 | 0.2% | |
| Other employee benefits | $430 | - | $430 | - | 0.1% | |
| Total | $572,076 | 100% |
2014 · Form 990 · $537,547 spent · pay $361,210 · grants $55,014 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,927 | $266,773 | $52,154 | - | 59.3% | |
| Occupancy | $78,095 | $69,706 | $8,389 | - | 14.5% | |
| Grants to US individuals | $28,894 | $28,894 | - | - | 5.4% | |
| Payroll taxes | $27,970 | $23,398 | $4,572 | - | 5.2% | |
| Grants to US organizations and governments | $26,120 | $26,120 | - | - | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $11,611 | $11,611 | - | - | 2.2% |
| Other employee benefits | $10,328 | - | $10,328 | - | 1.9% | |
| Other (as described) | MERCHANT FEES | $9,193 | $8,621 | $572 | - | 1.7% |
| Office expenses | $4,921 | - | $4,921 | - | 0.9% | |
| Advertising and promotion | $4,117 | $4,117 | - | - | 0.8% | |
| Pension plan contributions | $3,985 | - | $3,985 | - | 0.7% | |
| Other (as described) | VEHICLE EXPENSE | $3,692 | $3,692 | - | - | 0.7% |
| All other expenses | $2,897 | $988 | $1,909 | - | 0.5% | |
| Insurance | $2,234 | - | $2,234 | - | 0.4% | |
| Depreciation and depletion | $2,199 | - | $2,199 | - | 0.4% | |
| Other (as described) | SUPPLIES | $1,369 | - | $1,369 | - | 0.3% |
| Fees: accounting | $995 | - | $995 | - | 0.2% | |
| Total | $537,547 | 100% |
2013 · Form 990 · $526,197 spent · pay $353,996 · grants $50,689 · events $2,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,236 | $267,836 | $44,400 | - | 59.3% | |
| Occupancy | $65,422 | - | $65,422 | - | 12.4% | |
| Grants to US organizations and governments | $50,689 | $50,689 | - | - | 9.6% | |
| Fees: other services | $32,859 | $9,492 | $23,367 | - | 6.2% | |
| Payroll taxes | $25,162 | $21,657 | $3,505 | - | 4.8% | |
| Other employee benefits | $16,598 | - | $16,598 | - | 3.2% | |
| Advertising and promotion | $6,000 | $5,964 | $36 | - | 1.1% | |
| Office expenses | $5,757 | $686 | $5,071 | - | 1.1% | |
| Insurance | $4,929 | - | $4,929 | - | 0.9% | |
| Depreciation and depletion | $3,133 | - | $3,133 | - | 0.6% | |
| Conferences, conventions and meetings | $2,417 | - | $2,417 | - | 0.5% | |
| Fees: accounting | $995 | - | $995 | - | 0.2% | |
| Total | $526,197 | 100% |
2012 · Form 990 · $484,307 spent · pay $308,757 · grants $69,416 · events $1,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,397 | $259,776 | $13,621 | - | 56.5% | |
| Grants to US organizations and governments | $68,366 | $68,366 | - | - | 14.1% | |
| Occupancy | $67,831 | $67,510 | $321 | - | 14.0% | |
| Payroll taxes | $26,876 | $25,667 | $1,209 | - | 5.5% | |
| Other employee benefits | $8,484 | $6,467 | $2,017 | - | 1.8% | |
| Fees: other services | $6,741 | $6,741 | - | - | 1.4% | |
| Office expenses | $6,381 | $3,486 | $2,895 | - | 1.3% | |
| Insurance | $6,101 | $5,137 | $964 | - | 1.3% | |
| Other (as described) | SUPPLIES | $5,754 | $5,754 | - | - | 1.2% |
| Depreciation and depletion | $4,066 | - | $4,066 | - | 0.8% | |
| Other (as described) | CONTRACT LABOR | $3,071 | $3,071 | - | - | 0.6% |
| Advertising and promotion | $2,030 | $2,030 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,554 | - | $1,554 | - | 0.3% | |
| Other (as described) | VEHICLE | $1,496 | $1,496 | - | - | 0.3% |
| Fees: accounting | $1,109 | - | $1,109 | - | 0.2% | |
| Grants to US individuals | $1,050 | $1,050 | - | - | 0.2% | |
| Total | $484,307 | 100% |
2011 · Form 990 · $443,522 spent · pay $284,678 · grants $54,265 · events $23,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,211 | $239,761 | $5,450 | - | 55.3% | |
| Occupancy | $70,071 | $70,071 | - | - | 15.8% | |
| Grants to US organizations and governments | $54,115 | $54,115 | - | - | 12.2% | |
| Payroll taxes | $26,177 | $25,596 | $581 | - | 5.9% | |
| Other employee benefits | $13,290 | $8,732 | $4,558 | - | 3.0% | |
| Other (as described) | BANK CHARGES | $7,634 | $7,634 | - | - | 1.7% |
| Depreciation and depletion | $4,450 | $4,450 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $4,292 | $4,292 | - | - | 1.0% |
| Insurance | $3,966 | $3,021 | $945 | - | 0.9% | |
| Other (as described) | OUTSIDE SERVICES | $3,526 | $3,526 | - | - | 0.8% |
| Office expenses | $2,476 | - | $2,476 | - | 0.6% | |
| Advertising and promotion | $2,182 | - | - | $2,182 | 0.5% | |
| Other (as described) | AUTO EXPENSE | $1,710 | $1,710 | - | - | 0.4% |
| Other (as described) | Printing and Publications | $1,321 | $1,321 | - | - | 0.3% |
| Conferences, conventions and meetings | $1,205 | - | $1,205 | - | 0.3% | |
| Fees: accounting | $1,012 | - | $1,012 | - | 0.2% | |
| All other expenses | $734 | - | $734 | - | 0.2% | |
| Grants to US individuals | $150 | $150 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $21,945 | reported apart | |||
| Total | $443,522 | 100% |
2010 · Form 990 · $370,404 spent · pay $226,216 · grants $36,467 · events $30,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,140 | $43,799 | $4,735 | $161,606 | 56.7% | |
| Occupancy | $66,937 | $80 | - | $66,857 | 18.1% | |
| Grants to US individuals | $36,467 | $36,467 | - | - | 9.8% | |
| Payroll taxes | $16,076 | $3,351 | $362 | $12,363 | 4.3% | |
| Other (as described) | REIMBURSEMENT | $9,167 | $1,068 | - | $8,099 | 2.5% |
| Insurance | $8,878 | - | - | $8,878 | 2.4% | |
| Other (as described) | BANK CHARGES | $5,123 | - | - | $5,123 | 1.4% |
| Depreciation and depletion | $4,194 | - | - | $4,194 | 1.1% | |
| All other expenses | $2,599 | $100 | $558 | $1,941 | 0.7% | |
| Other (as described) | SUPPLIES | $2,496 | $1,808 | - | $688 | 0.7% |
| Other (as described) | AUTO EXPENSE | $2,273 | - | - | $2,273 | 0.6% |
| Office expenses | $2,202 | - | $2,009 | $193 | 0.6% | |
| Advertising and promotion | $2,117 | - | - | $2,117 | 0.6% | |
| Fees: accounting | $895 | - | $895 | - | 0.2% | |
| Other (as described) | Printing and Publications | $840 | $448 | - | $392 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $30,904 | reported apart | |||
| Total | $370,404 | 100% |