STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

LEVELING THE PLAYING FIELD INC

2024 · Form 990 · revenue $7.6M · expenses $6.8M · assets $4.1M

EIN
45-2682632
Address
1140 CONNECTICUT AVE NW STE 1200, WASHINGTON, DC 20036-4003
Website
WWW.LEVELINGTHEPLAYINGFIELD.ORG
NTEE code
N19
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

LEVELING THE PLAYING FIELD GIVES UNDERPRIVILEGED CHILDREN THE OPPORTUNITY TO ENJOY THE MENTAL AND PHYSICAL BENEFITS OF YOUTH SPORTS PARTICIPATION. WE DO THIS THROUGH THE DONATION OF USED AND EXCESS SPORTING EQUIPMENT TO PROGRAMS AND SCHOOLS SERVING LOW-INCOME COMMUNITIES.OUR DONATIONS ALLOW PROGRAMS TO ALLOCATE FUNDS SAVED BY LOWERING REGISTRATION FEES, EXPANDING THEIR SCHOLARSHIP PROGRAMS, ENHANCING THEIR EXISTING ATHLETIC PROGRAM AND/OR DEVELOPING NEW ONES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Max Levitt EXECUTIVE DIRECTOR2013-2024 $156,546$825,260 1
Unpaid officers and directors · 44 people
NameLatest titleYearsOrganizations
Tracy Scarrow CHAIR2020-2024 1
Jeffrey Krawczak TREASURER2023-2024 1
Brent Gurney SECRETARY2019-2024 1
Shaina Ross DIRECTOR2023-2024 1
Willie Tate DIRECTOR2016-2024 1
Daniel Murphy DIRECTOR2023-2024 1
Evan Waghelstein DIRECTOR2018-2024 1
Betsy O'Brien Anderson DIRECTOR2024 1
Katharine Herron DIRECTOR2023-2024 1
Devin Keller Compo DIRECTOR2024 1
Doug Boggs DIRECTOR2024 1
Arden Phillips DIRECTOR2024 1
Alisha Greenberg DIRECTOR2024 1
Christopher Weiner (former) DIRECTOR2021-2023 1
Matt Menashes (former) VICE CHAIR2020-2022 1
Jaclyn Mahoney (former) SECRETARY2021-2022 1
Danny Criswell (former) DIRECTOR2018-2022 1
Grace Foster (former) DIRECTOR2021-2022 1
Chuck Shuttles (former) DIRECTOR2020-2022 1
Eboni Preston-Laurent (former) DIRECTOR2021 1
David Sseabrook (former) DIRECTOR2021 1
Jeff Peters (former) CHAIR2020 1
Melissa Reitkopp (former) VICE CHAIR2018-2020 1
David Borgida (former) DIRECTOR2017-2020 1
Dan Criswell (former) DIRECTOR2020 1
David Seabrook (former) DIRECTOR2019-2020 1
Chris Weaver (former) DIRECTOR2020 1
Matthew Menashes (former) DIRECTOR2019 1
Jeffrey Peters (former) CHAIR2018-2019 1
Sean Pflugner (former) DIRECTOR2019 1
Natalie Randolph (former) DIRECTOR2019 1
Tracey Scarrow (former) SECRETARY2018-2019 1
Charles Shuttles (former) DIRECTOR2019 1
Alonso Zamora (former) VICE-CHAIR2014-2018 1
Lee Eliav (former) MARKETING CH2017-2018 1
Sam Lituchy (former) EXPANSION CH2013-2018 1
Jeffery Krawczak (former) DIRECTOR2018 1
Eric Jaffe (former) DIRECTOR2018 1
Susan Hoffman (former) DIRECTOR2013-2017 1
Meredith Geisler (former) DIRECTOR2013-2017 1
Laura Levengaard (former) DIRECTOR2014-2017 1
Corey Cines (former) DIRECTOR2013-2016 1
Mark Levitt (former) DIRECTOR2013-2016 1
Alonso Zemora (former) DIRECTOR2013 1

People by year

2024 · 14 people listed · 1 paid, $157K · 40 employees · 1,743 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT EXECUTIVE DIRECTOR40 $151,087$0$5,459 $156,5461
TRACY SCARROW CHAIR2 $0$0$0 $01
JEFFREY KRAWCZAK TREASURER2 $0$0$0 $01
BRENT GURNEY SECRETARY1 $0$0$0 $01
SHAINA ROSS DIRECTOR1 $0$0$0 $01
WILLIE TATE DIRECTOR1 $0$0$0 $01
DANIEL MURPHY DIRECTOR1 $0$0$0 $01
EVAN WAGHELSTEIN DIRECTOR1 $0$0$0 $01
BETSY O'BRIEN ANDERSON DIRECTOR1 $0$0$0 $01
KATHARINE HERRON DIRECTOR1 $0$0$0 $01
DEVIN KELLER COMPO DIRECTOR1 $0$0$0 $01
DOUG BOGGS DIRECTOR1 $0$0$0 $01
ARDEN PHILLIPS DIRECTOR1 $0$0$0 $01
ALISHA GREENBERG DIRECTOR1 $0$0$0 $01
2023 · 10 people listed · 1 paid, $129K · 20 employees · 1,853 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT EXECUTIVE DIRECTOR40 $125,077$0$4,251 $129,3281
TRACY SCARROW CHAIR2 $0$0$0 $01
JEFFREY KRAWCZAK TREASURER2 $0$0$0 $01
SHAINA ROSS DIRECTOR1 $0$0$0 $01
WILLIE TATE DIRECTOR1 $0$0$0 $01
BRENT GURNEY DIRECTOR1 $0$0$0 $01
DANIEL MURPHY DIRECTOR1 $0$0$0 $01
EVAN WAGHELSTEIN DIRECTOR1 $0$0$0 $01
CHRISTOPHER WEINER DIRECTOR1 $0$0$0 $01
KATHARINE HERRON DIRECTOR1 $0$0$0 $01
2022 · 11 people listed · 1 paid, $107K · 10 employees · 1,632 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT EXECUTIVE DIRECTOR40 $102,274$0$5,105 $107,3791
TRACY SCARROW CHAIR2 $0$0$0 $01
MATT MENASHES VICE CHAIR2 $0$0$0 $01
WILLIE TATE TREASURER2 $0$0$0 $01
JACLYN MAHONEY SECRETARY2 $0$0$0 $01
DANNY CRISWELL DIRECTOR1 $0$0$0 $01
GRACE FOSTER DIRECTOR1 $0$0$0 $01
BRENT GURNEY DIRECTOR1 $0$0$0 $01
CHUCK SHUTTLES DIRECTOR1 $0$0$0 $01
EVAN WAGHELSTEIN DIRECTOR1 $0$0$0 $01
CHRISTOPHER WEINER DIRECTOR1 $0$0$0 $01
2021 · 13 people listed · 1 paid, $81K · 7 employees · 704 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT EXECUTIVE DIRECTOR40 $79,744$0$1,237 $80,9811
TRACY SCARROW CHAIR2 $0$0$0 $01
MATT MENASHES VICE CHAIR2 $0$0$0 $01
WILLIE TATE TREASURER2 $0$0$0 $01
JACLYN MAHONEY SECRETARY2 $0$0$0 $01
DANNY CRISWELL DIRECTOR1 $0$0$0 $01
GRACE FOSTER DIRECTOR1 $0$0$0 $01
BRENT GURNEY DIRECTOR1 $0$0$0 $01
EBONI PRESTON-LAURENT DIRECTOR1 $0$0$0 $01
CHUCK SHUTTLES DIRECTOR1 $0$0$0 $01
EVAN WAGHELSTEIN DIRECTOR1 $0$0$0 $01
CHRISTOPHER WEINER DIRECTOR1 $0$0$0 $01
DAVID SSEABROOK DIRECTOR1 $0$0$0 $01
2020 · 13 people listed · 1 paid, $83K · 5 employees · 383 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT EXECUTIVE DIRECTOR40 $80,000$0$2,691 $82,6911
JEFF PETERS CHAIR2 $0$0$0 $01
MELISSA REITKOPP VICE CHAIR2 $0$0$0 $01
WILLIE TATE TREASURER2 $0$0$0 $01
TRACY SCARROW SECRETARY2 $0$0$0 $01
DAVID BORGIDA DIRECTOR1 $0$0$0 $01
DAN CRISWELL DIRECTOR1 $0$0$0 $01
BRENT GURNEY DIRECTOR1 $0$0$0 $01
MATT MENASHES DIRECTOR1 $0$0$0 $01
DAVID SEABROOK DIRECTOR1 $0$0$0 $01
CHUCK SHUTTLES DIRECTOR1 $0$0$0 $01
EVAN WAGHELSTEIN DIRECTOR1 $0$0$0 $01
CHRIS WEAVER DIRECTOR1 $0$0$0 $01
2019 · 14 people listed · 1 paid, $80K · 9 employees · 750 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT EXECUTIVE OF40 $80,000$0$0 $80,0001
DAVID BORGIDA DIRECTOR1 $0$0$0 $01
DANNY CRISWELL DIRECTOR1 $0$0$0 $01
BRENT GURNEY DIRECTOR1 $0$0$0 $01
MATTHEW MENASHES DIRECTOR1 $0$0$0 $01
JEFFREY PETERS CHAIR2 $0$0$0 $01
SEAN PFLUGNER DIRECTOR1 $0$0$0 $01
NATALIE RANDOLPH DIRECTOR1 $0$0$0 $01
MELISSA REITKOPP VICE-CHAIR2 $0$0$0 $01
TRACEY SCARROW SECRETARY2 $0$0$0 $01
DAVID SEABROOK DIRECTOR1 $0$0$0 $01
CHARLES SHUTTLES DIRECTOR1 $0$0$0 $01
WILLIE TATE TREASURER2 $0$0$0 $01
EVAN WAGHELSTEIN DIRECTOR1 $0$0$0 $01
2018 · 13 people listed · 1 paid, $73K · 9 employees · 750 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT EXECUTIVE OF40 $72,501$0$0 $72,5011
DAVID BORGIDA CHAIR2 $0$0$0 $01
ALONSO ZAMORA VICE-CHAIR2 $0$0$0 $01
WILLIE TATE TREASURER2 $0$0$0 $01
TRACEY SCARROW SECRETARY2 $0$0$0 $01
LEE ELIAV MARKETING CH2 $0$0$0 $01
SAM LITUCHY EXPANSION CH2 $0$0$0 $01
DANNY CRISWELL VIDEO COORDI2 $0$0$0 $01
EVAN WAGHELSTEIN SPONSORSHIP2 $0$0$0 $01
JEFFERY KRAWCZAK DIRECTOR1 $0$0$0 $01
ERIC JAFFE DIRECTOR1 $0$0$0 $01
MELISSA REITKOPP DIRECTOR1 $0$0$0 $01
JEFFREY PETERS DIRECTOR1 $0$0$0 $01
2017 · 9 people listed · 1 paid, $53K · 3 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT CHAIRMAN40 $52,917$0$0 $52,9171
ALONSO ZAMORA DIRECTOR1 $0$0$0 $01
DAVID BORGIDA DIRECTOR1 $0$0$0 $01
LEE ELIAV DIRECTOR1 $0$0$0 $01
SUSAN HOFFMAN DIRECTOR1 $0$0$0 $01
MEREDITH GEISLER DIRECTOR1 $0$0$0 $01
SAM LITUCHY DIRECTOR1 $0$0$0 $01
LAURA LEVENGAARD DIRECTOR1 $0$0$0 $01
WILLIE TATE DIRECTOR1 $0$0$0 $01
2016 · 9 people listed · 1 paid, $43K · 3 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT CHAIRMAN40 $42,917$0$0 $42,9171
COREY CINES DIRECTOR1 $0$0$0 $01
MARK LEVITT DIRECTOR1 $0$0$0 $01
SUSAN HOFFMAN DIRECTOR1 $0$0$0 $01
MEREDITH GEISLER DIRECTOR1 $0$0$0 $01
SAM LITUCHY DIRECTOR1 $0$0$0 $01
ALONSO ZAMORA DIRECTOR1 $0$0$0 $01
LAURA LEVENGAARD DIRECTOR1 $0$0$0 $01
WILLIE TATE DIRECTOR1 $0$0$0 $01
2015 · 7 people listed · none paid · 2 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COREY CINES DIRECTOR1 $0$0$0 $01
MARK LEVITT DIRECTOR1 $0$0$0 $01
SUSAN HOFFMAN DIRECTOR1 $0$0$0 $01
MEREDITH GEISLER DIRECTOR1 $0$0$0 $01
SAM LITUCHY DIRECTOR1 $0$0$0 $01
ALONSO ZAMORA DIRECTOR1 $0$0$0 $01
LAURA LEVENGAARD DIRECTOR1 $0$0$0 $01
2014 · 8 people listed · 1 paid, $20K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT PRESIDENT40 $20,000$0$0 $20,0001
COREY CINES DIRECTOR1 $0$0$0 $01
MARK LEVITT DIRECTOR1 $0$0$0 $01
SUSAN HOFFMAN DIRECTOR1 $0$0$0 $01
MEREDITH GEISLER DIRECTOR1 $0$0$0 $01
SAM LITUCHY DIRECTOR1 $0$0$0 $01
ALONSO ZAMORA DIRECTOR1 $0$0$0 $01
LAURA LEVENGAARD DIRECTOR1 $0$0$0 $01
2013 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAX LEVITT PRESIDENT40 $0-- $01
COREY CINES TREASURER1 $0-- $01
MARK LEVITT SECRETARY1 $0-- $01
SUSAN HOFFMAN DIRECTOR1 $0-- $01
MEREDITH GEISLER DIRECTOR1 $0-- $01
SAM LITUCHY DIRECTOR1 $0-- $01
ALONSO ZEMORA DIRECTOR1 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 205 grants to organizations · $2.3M

Listed grants add up to $2,344,354; the return's “grants paid” expense line says $3,694,199. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 142 grants to organizations · $1.5M

Listed grants add up to $1,531,461; the return's “grants paid” expense line says $3,011,016. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 150 grants to organizations · $1.9M

Listed grants add up to $1,935,743; the return's “grants paid” expense line says $2,946,380. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 101 grants to organizations · $1.6M

Listed grants add up to $1,591,627; the return's “grants paid” expense line says $2,463,184. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 30 grants to organizations · $339K

Listed grants add up to $339,210; the return's “grants paid” expense line says $589,695. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 74 grants to organizations · $934K

Listed grants add up to $933,771; the return's “grants paid” expense line says $1,298,438. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 38 grants to organizations · $521K

Listed grants add up to $521,368; the return's “grants paid” expense line says $951,336. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 54 grants to organizations · $678K

Listed grants add up to $677,662; the return's “grants paid” expense line says $1,118,051. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2016 · 44 grants to organizations · $572K

Listed grants add up to $571,647; the return's “grants paid” expense line says $831,046. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2014 · 23 grants to organizations · $483K

Listed grants add up to $483,304; the return's “grants paid” expense line says $488,304. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$7,614,808$6,811,329 $4,129,657$3,235,918 $7,628,311$0 $156,546401,743
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$5,987,059$5,736,797 $3,643,787$2,432,439 $5,932,514$0 $129,328201,853
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$5,211,102$4,994,673 $2,697,980$2,182,177 $4,928,555$282,547 $107,379101,632
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,157,983$3,621,913 $2,045,609$1,965,748 $3,922,124$235,859 $80,9817704
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,041,994$2,775,572 $1,507,307$1,429,678 $1,928,289$113,705 $82,6915383
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,067,388$1,776,804 $2,128,308$2,119,042 $1,992,729$74,659 $80,0009750
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,097,630$1,377,053 $1,832,623$1,828,458 $2,038,037$59,593 $72,5019750
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,807,531$1,407,450 $1,124,134$1,093,768 $1,776,626$30,905 $52,9173500
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,144,877$990,075 $691,534$683,518 $1,134,758$10,119 $42,9173500
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$169,724$123,461 $528,716$528,716 $169,724$0 $40,0002500
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,048,705$584,505 $482,453$482,453 $1,048,705$0 $20,0001-
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$17,487$4,510 $18,253$18,253 $16,615- ---

Funders of this organization

This section is being built. Check back soon.

Similar organizations

This section is being built. Check back soon.

Who funds organizations like this

This section is being built. Check back soon.

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 · $6,811,329 spent · pay $1,353,897 · grants $3,694,199 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,694,199$3,694,199-- 54.2%
Other salaries and wages $1,039,201$715,999$323,202- 15.3%
Other (as described)INVENTORY WRITE OFF/DIS $677,270-$677,270- 9.9%
Occupancy $446,935$416,225$30,710- 6.6%
Office expenses $175,218$163,360$11,854$4 2.6%
Pay: officers, directors, trustees, key employees $156,546$125,237$31,309- 2.3%
Depreciation and depletion $96,207-$96,207- 1.4%
Fees: accounting $93,754$1,000$92,754- 1.4%
Payroll taxes $92,512$64,730$27,782- 1.4%
Travel $68,104$57,395$10,709- 1.0%
Other employee benefits $65,638$533$65,105- 1.0%
Insurance $62,207$31,813$30,394- 0.9%
Information technology $60,327$56,763$3,564- 0.9%
Fees: other services $58,094$10,634$42,460$5,000 0.9%
Advertising and promotion $25,117$12,096$4,001$9,020 0.4%
Total$6,811,329100%

View the filing

2023 · Form 990 · $5,736,797 spent · pay $1,021,151 · grants $3,011,016 · events $35,427
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,011,016$3,011,016-- 52.5%
Other (as described)INVENTORY WRITE OFF/DIS $797,050-$797,050- 13.9%
Other salaries and wages $776,025$552,920$223,105- 13.5%
Occupancy $339,762$317,290$22,472- 5.9%
Office expenses $192,215$172,278$13,172$6,765 3.4%
Pay: officers, directors, trustees, key employees $129,328$103,462$25,866- 2.3%
Payroll taxes $76,757$50,379$26,378- 1.3%
Fees: accounting $74,349-$74,349- 1.3%
Travel $67,932$48,852$19,080- 1.2%
Depreciation and depletion $56,991-$56,991- 1.0%
Information technology $48,657$27,967$19,690$1,000 0.8%
Fees: other services $45,295$12,012$33,283- 0.8%
Other employee benefits $39,041$30,229$8,812- 0.7%
Conferences, conventions and meetings $35,427$19,432$14,145$1,850 0.6%
Advertising and promotion $27,020$19,821$7,199- 0.5%
Insurance $19,932$15,620$4,312- 0.3%
Total$5,736,797100%

View the filing

2022 · Form 990 · $4,994,673 spent · pay $588,032 · grants $2,946,380 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,946,380$2,946,380-- 59.0%
Other (as described)INVENTORY WRITE OFF/DIS $951,603-$951,603- 19.1%
Other salaries and wages $428,997$346,817$82,180- 8.6%
Occupancy $184,576$175,967$8,609- 3.7%
Office expenses $121,772$114,901$6,871- 2.4%
Pay: officers, directors, trustees, key employees $107,379$86,809$20,570- 2.1%
Fees: accounting $47,065$43,396$3,669- 0.9%
Payroll taxes $42,735$34,549$8,186- 0.9%
Travel $42,351$40,721$1,630- 0.8%
Insurance $34,440$33,170$1,270- 0.7%
Depreciation and depletion $24,347-$24,347- 0.5%
Fees: other services $19,660$19,660-- 0.4%
Information technology $17,894$17,507$387- 0.4%
Advertising and promotion $16,553$16,403$150- 0.3%
Other employee benefits $8,921$7,212$1,709- 0.2%
Total$4,994,673100%

View the filing

2021 · Form 990 · $3,621,913 spent · pay $375,510 · grants $2,463,184 · events $244
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,463,184$2,463,184-- 68.0%
Other (as described)INVENTORY WRITE OFF/DIS $374,729-$374,729- 10.3%
Other salaries and wages $252,183$252,183-- 7.0%
Occupancy $118,668$98,695$19,973- 3.3%
Office expenses $104,223$104,223-- 2.9%
Pay: officers, directors, trustees, key employees $80,981-$80,981- 2.2%
Fees: accounting $31,219$19,469$11,750- 0.9%
Advertising and promotion $30,065$29,231$834- 0.8%
Other (as described)POSTAGE $29,726$29,726-- 0.8%
Payroll taxes $28,942$23,134$5,808- 0.8%
Travel $25,516$25,516-- 0.7%
Fees: other services $19,935--$19,935 0.6%
Insurance $19,734$12,449$7,285- 0.5%
Information technology $18,038$18,038-- 0.5%
Other employee benefits $13,404$13,404-- 0.4%
Depreciation and depletion $9,437-$9,437- 0.3%
Other (as described)OTHER $958$958-- 0.0%
Other (as described)BANK FEES $727$20,083-$19,356- 0.0%
Conferences, conventions and meetings $244$244-- 0.0%
Total$3,621,913100%

View the filing

2020 · Form 990 · $2,775,572 spent · pay $289,793 · grants $589,695 · events $564
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)INVENTORY WRITE OFF/DIS $1,653,620-$1,653,620- 59.6%
Grants to US organizations and governments $589,695$589,695-- 21.2%
Other salaries and wages $178,446$178,446-- 6.4%
Pay: officers, directors, trustees, key employees $82,691-$82,691- 3.0%
Occupancy $80,874$50,074$30,800- 2.9%
Office expenses $67,654$62,660$2,091$2,903 2.4%
Fees: other services $23,561$17,641$3,500$2,420 0.8%
Payroll taxes $22,667$15,640$7,027- 0.8%
Information technology $22,199$10,473$10,808$918 0.8%
Insurance $16,420$9,549$6,871- 0.6%
Fees: accounting $12,330$2,092$10,238- 0.4%
Depreciation and depletion $7,164-$7,164- 0.3%
Other employee benefits $5,989$5,989-- 0.2%
Travel $5,510$5,510-- 0.2%
Advertising and promotion $3,382$2,548$834- 0.1%
Other (as described)481(A) ADJUSTMENT $2,806-$2,806- 0.1%
Conferences, conventions and meetings $564$564-- 0.0%
Total$2,775,572100%

View the filing

2019 · Form 990 · $1,776,804 spent · pay $279,588 · grants $1,298,438 · events $927
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,298,438$1,298,438-- 73.1%
Other salaries and wages $175,185$175,185-- 9.9%
Occupancy $87,250$87,250-- 4.9%
Pay: officers, directors, trustees, key employees $80,000$80,000-- 4.5%
Office expenses $30,383$26,666$26$3,691 1.7%
Information technology $20,992$19,517$600$875 1.2%
Payroll taxes $19,680$19,680-- 1.1%
Fees: accounting $17,937$13,304$4,633- 1.0%
Insurance $17,267$5,556$11,711- 1.0%
Travel $12,892$10,011$2,881- 0.7%
Fees: other services $5,400$5,375-$25 0.3%
Other employee benefits $4,723$3,242$1,481- 0.3%
Depreciation and depletion $2,384-$2,384- 0.1%
Advertising and promotion $2,170$2,170-- 0.1%
Conferences, conventions and meetings $927$927-- 0.1%
Other (as described)BANK FEES $826$214$612- 0.0%
Other (as described)OTHER TAXES $350$206$144- 0.0%
Total$1,776,804100%

View the filing

2018 · Form 990 · $1,377,053 spent · pay $243,728 · grants $951,336 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $951,336$951,336-- 69.1%
Other salaries and wages $147,788$147,788-- 10.7%
Pay: officers, directors, trustees, key employees $72,501$72,501-- 5.3%
Occupancy $46,380-$46,380- 3.4%
Other (as described)WAREHOUSE/SUPPLIES $28,451$11,903$12,268$4,280 2.1%
Travel $24,629$4,756$19,577$296 1.8%
Payroll taxes $16,998$16,998-- 1.2%
Fees: other services $15,551$3,030$6,256$6,265 1.1%
Fees: accounting $15,093-$15,093- 1.1%
Insurance $12,645-$12,645- 0.9%
Other (as described)UTILITIES $10,398-$10,398- 0.8%
Office expenses $10,094$2,171$7,699$224 0.7%
Information technology $9,827$760$2,970$6,097 0.7%
Other employee benefits $6,441$35$6,406- 0.5%
Advertising and promotion $5,385$672$4,713- 0.4%
Depreciation and depletion $2,384-$2,384- 0.2%
Other (as described)BANK FEES $583-$583- 0.0%
Other (as described)LICENSES/FEES, MEMBERSHIP $320-$120$200 0.0%
All other expenses $249-$249- 0.0%
Total$1,377,053100%

View the filing

2017 · Form 990 · $1,407,450 spent · pay $159,673 · grants $1,118,051 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,118,051$1,118,051-- 79.4%
Other salaries and wages $98,781$98,781-- 7.0%
Pay: officers, directors, trustees, key employees $52,917$52,917-- 3.8%
Occupancy $37,804$37,804-- 2.7%
Travel $14,210$14,210-- 1.0%
Office expenses $14,040$10,945$3,095- 1.0%
Fees: accounting $12,155-$12,155- 0.9%
Depreciation and depletion $11,560-$11,560- 0.8%
Advertising and promotion $10,816$10,816-- 0.8%
Insurance $9,318-$9,318- 0.7%
Other (as described)UTILITIES $8,171$8,171-- 0.6%
Payroll taxes $7,975$7,975-- 0.6%
Information technology $4,760$4,760-- 0.3%
Other (as described)TRUCK/FUEL DISTRIBUTION $4,323$4,323-- 0.3%
Fees: other services $1,525-$1,500$25 0.1%
Other (as described)LICENSES/FEES, MEMBERSHIP $569$569-- 0.0%
Other (as described)AWARDS AND GRANTS $475$475-- 0.0%
Total$1,407,450100%

View the filing

2016 · Form 990 · $990,075 spent · pay $87,334 · grants $831,046 · events $82
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $831,046$831,046-- 83.9%
Other (as described)WAREHOUSE/SUPPLIES $43,988$43,988-- 4.4%
Pay: officers, directors, trustees, key employees $42,917$42,917-- 4.3%
Other salaries and wages $37,073$37,073-- 3.7%
Travel $9,374$9,374-- 0.9%
Payroll taxes $7,344$7,344-- 0.7%
Office expenses $5,541$5,541-- 0.6%
Insurance $3,519-$3,519- 0.4%
Advertising and promotion $3,262$3,262-- 0.3%
Information technology $2,461$2,461-- 0.2%
Other (as described)EVALUATION $1,485$1,485-- 0.1%
Other (as described)EVALUATION COSTS $1,174$1,174-- 0.1%
Fees: accounting $809-$809- 0.1%
Conferences, conventions and meetings $82$82-- 0.0%
Total$990,075100%

View the filing

2015 · Form 990 · $123,461 spent · pay $51,931 · grants $0 · events $92
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $40,000$40,000-- 32.4%
Other (as described)WAREHOUSE/SUPPLIES $33,604$33,604-- 27.2%
Travel $13,992$13,992-- 11.3%
Advertising and promotion $9,455$9,455-- 7.7%
Other salaries and wages $7,846$7,846-- 6.4%
Office expenses $7,689$7,689-- 6.2%
Payroll taxes $4,085$4,085-- 3.3%
Insurance $2,557-$2,557- 2.1%
Information technology $2,065$2,065-- 1.7%
Fees: accounting $1,023-$1,023- 0.8%
Other (as described)FUNDRAISING $898--$898 0.7%
Other (as described)MEMBERSHIP FEES $155-$155- 0.1%
Conferences, conventions and meetings $92$92-- 0.1%
Total$123,461100%

View the filing

2014 · Form 990 · $584,505 spent · pay $21,751 · grants $488,304 · events $102
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $488,304$488,304-- 83.5%
Other (as described)DONATION OF EQUIPMENT $60,934$60,934-- 10.4%
Pay: officers, directors, trustees, key employees $20,000$20,000-- 3.4%
Other (as described)WAREHOUSE/SUPPLIES $5,806$5,806-- 1.0%
Other (as described)SPORTS EQUIPMENT $3,314$3,314-- 0.6%
Advertising and promotion $1,913$1,913-- 0.3%
Payroll taxes $1,751$1,751-- 0.3%
Information technology $1,253$1,253-- 0.2%
Insurance $916-$916- 0.2%
Travel $126$126-- 0.0%
Other (as described) EventDONATION EVENTS $80$80-- 0.0%
Fees: accounting $60-$60- 0.0%
All other expenses $26$26-- 0.0%
Conferences, conventions and meetings $22$22-- 0.0%
Total$584,505100%

View the filing

2013 · Form 990EZ · $4,510 spent · pay $0 · grants $0 · events $1,122
LineAs describedTotalShare
Other expenses (detail on Schedule O) $3,990 88.5%
Fees to independent contractors $520 11.5%
Fundraising events Eventdirect expenses; gross income -$1,122reported apart
Total$4,510100%

View the filing