BAIS CHANA HERITAGE SCHOOL INC
Cite this
Plain text BAIS CHANA HERITAGE SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2016–2022. https://strategystudio.org/org/462869189. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BAIS CHANA HERITAGE SCHOOL INC [Nonprofit organization profile; tax years 2016–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/462869189
MLA “BAIS CHANA HERITAGE SCHOOL INC.” Strategy Studio, tax years 2016–2022, https://strategystudio.org/org/462869189. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $2.0M · expenses $2.0M · assets $174K
- Also known as
- LOS ANGELES BAIS CHANA
- EIN
- 46-2869189
- Address
- 7659 BEVERLY BLVD, LOS ANGELES, CA 90036-2727
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ITS STUDENTS WITH THE TOOLS NECESSARY TO ENGAGE CONTEMPORARY SOCIETY AS ORTHODOX JEWS WITH AN UNWAVERING COMMITMENT TO JEWISH VALUES AND LAW BAIS CHANA OFFERS ITS STUDENTS A FULL CURRICULUM BOTH IN JUDAIC AND SECULAR STUDIES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 4 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Israel Bastomski | PRESIDENT/DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Mehrdad Davoudpour | CFO/DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Shlomo Bistritzky | DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Mendel Goldman | DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
People by year
2022 · 4 people listed · none paid · 90 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISRAEL BASTOMSKI | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHRDAD DAVOUDPOUR | CFO/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHLOMO BISTRITZKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MENDEL GOLDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 79 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISRAEL BASTOMSKI | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHRDAD DAVOUDPOUR | CFO/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHLOMO BISTRITZKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MENDEL GOLDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISRAEL BASTOMSKI | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHRDAD DAVOUDPOUR | CFO/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHLOMO BISTRITZKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MENDEL GOLDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISRAEL BASTOMSKI | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHRDAD DAVOUDPOUR | CFO/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHLOMO BISTRITZKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MENDEL GOLDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISRAEL BASTOMSKI | PRESIDENT/DI | - | $0 | $0 | $0 | $0 | 1 |
| MEHRDAD DAVOUDPOUR | CFO/DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHLOMO BISTRITZKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MENDEL GOLDMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISRAEL BASTOMSKI | PRESIDENT/DI | - | $0 | $0 | $0 | $0 | 1 |
| MEHRDAD DAVOUDPOUR | CFO/DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHLOMO BISTRITZKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MENDEL GOLDMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISRAEL BASTOMSKI | PRESIDENT/DI | - | $0 | $0 | $0 | $0 | 1 |
| MEHRDAD DAVOUDPOUR | CFO/DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHLOMO BISTRITZKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MENDEL GOLDMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $2,031,601 | $2,010,183 | $173,503 | $21,448 | $178,649 | $1,852,952 | - | 90 | 0 |
| 2021 · Form 990 | ||||||||
| $1,765,072 | $1,497,490 | $452,313 | $300,258 | $185,260 | $1,308,194 | - | 79 | 0 |
| 2020 · Form 990 | ||||||||
| $1,160,346 | $1,288,775 | $318,431 | $32,676 | $107,424 | $1,052,922 | - | 75 | 0 |
| 2019 · Form 990 | ||||||||
| $1,260,302 | $1,180,608 | $278,653 | $278,653 | $135,936 | $1,124,335 | $0 | 75 | 0 |
| 2018 · Form 990 | ||||||||
| $1,239,156 | $1,113,173 | $206,078 | $206,078 | $94,143 | $1,144,984 | - | 74 | - |
| 2017 · Form 990 | ||||||||
| $935,338 | $946,284 | $80,095 | $80,095 | $142,799 | $797,145 | - | 63 | - |
| 2016 · Form 990 | ||||||||
| $901,621 | $900,229 | $91,041 | $91,041 | $128,073 | $773,116 | - | 61 | - |
Funders of this organization
10 grantors reported grants to this organization, $493,772 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2016-2024 | 9 | $195,400 | 2024 | $47,800 | show |
| JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES | Public charity | Exact | 2014-2024 | 12 | $139,837 | 2024 | $13,637 | show |
| COMMUNITY BASED EDUCATION & DEVELOPMENT | Public charity | Exact | 2022-2023 | 2 | $85,000 | 2023 | $45,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2023 | 2 | $26,700 | 2023 | $18,700 | show |
| CHABAD HOUSE PUBLICATIONS | Public charity | Exact | 2020 | 1 | $10,280 | 2020 | $10,280 | show |
| FAMILY OFFICE FOUNDATION INCORPORATED | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| THE OJC FUND | DAF sponsor | Exact | 2024 | 1 | $6,195 | 2024 | $6,195 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,360 | 2024 | $5,360 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| HERITAGE CHRISTIAN SCHOOL OFMISSION VIEJO INC | CA | B25 | $3,123,860 | $3,772,943 | Principal | $120,000 | Same NTEE code B25, revenue within 2x, same state, similar name |
| SOUTH PASADENA HIGH SCHOOL TIGER BOOSTER CLUB INC | CA | B25 | $1,784,989 | $1,895,894 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| RIVER VALLEY CHARTER SCHOOL | CA | B25 | $3,446,571 | $3,523,261 | Executive Dir. | $166,392 | Same NTEE code B25, revenue within 2x, same state |
| COMPASS HIGH SCHOOL | CA | B25 | $2,261,871 | $2,160,802 | Head of School | $185,000 | Same NTEE code B25, revenue within 2x, same state |
| NORTH COUNTY TRADE TECH HIGH SCHOOL | CA | B25 | $3,862,610 | $3,837,988 | PRINCIPAL | $174,608 | Same NTEE code B25, revenue within 2x, same state |
| TRINITY CHRISTIAN HIGH SCHOOL | CA | B25 | $1,425,106 | $1,173,914 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| MANZANITA CHARTER SCHOOL | CA | B25 | $1,598,708 | $2,024,444 | Director | $119,232 | Same NTEE code B25, revenue within 2x, same state |
| TORAH HIGH SCHOOLS OF SAN DIEGO | CA | B25 | $1,101,473 | $1,139,142 | Chairman | $0 | Same NTEE code B25, revenue within 2x, same state |
| FIELD MIDDLE SCHOOL | CA | B25 | $2,674,694 | $2,987,869 | Head of School | $214,935 | Same NTEE code B25, revenue within 2x, same state |
| IN YOUR HANDS INC | CA | B25 | $2,817,814 | $2,779,160 | Secretary | $154,800 | Same NTEE code B25, revenue within 2x, same state |
| COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES | CA | B25 | $3,284,754 | $3,930,944 | EXECUTIVE DIRECTOR | $168,147 | Same NTEE code B25, revenue within 2x, same state |
| MOUNT ALVERNO HIGH SCHOOL | CA | B25 | $3,997,495 | $3,555,061 | HEAD OF SCHOOL | $145,168 | Same NTEE code B25, revenue within 2x, same state |
| NEWBURY PARK HIGH SCHOOL BOOSTER CLUB | CA | B25 | $1,766,338 | $1,677,444 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| ORION SCHOOLS | CA | B25 | $1,597,796 | $1,687,027 | CEO | $0 | Same NTEE code B25, revenue within 2x, same state |
| INSTITUTE FOR ARTS AND CULTURE INC | CA | B25 | $2,173,380 | $2,486,810 | Secretary | $48,000 | Same NTEE code B25, revenue within 2x, same state |
| ATHENA ACADEMY INC | CA | B25 | $2,706,093 | $2,777,498 | Head of School | $204,825 | Same NTEE code B25, revenue within 2x, same state |
| RANCHO BERNARDO HIGH SCHOOL FOUNDATION | CA | B25 | $1,050,697 | $1,008,050 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| FOUNDATION WEST | CA | B25 | $1,875,706 | $1,748,948 | DIRECTOR | $0 | Same NTEE code B25, revenue within 2x, same state |
| FIELD SEMESTER | CA | B25 | $1,697,998 | $638,535 | Director | $0 | Same NTEE code B25, revenue within 2x, same state |
| EMPOWERMENT THROUGH ACTION | CA | B25 | $2,442,422 | $128,256 | PRES. / CO E.D. | $0 | Same NTEE code B25, revenue within 2x, same state |
| ORINDA ACADEMY | CA | B25 | $1,844,946 | $2,072,829 | Head of School | $171,927 | Same NTEE code B25, revenue within 2x, same state |
| SANTA YNEZ VALLEY CHRISTIAN ACADEMY | CA | B25 | $1,982,356 | $2,019,436 | PRINCIPAL | $116,771 | Same NTEE code B25, revenue within 2x, same state |
| TREE ACADEMY | CA | B25 | $3,632,060 | $3,447,150 | Chair | $24,000 | Same NTEE code B25, revenue within 2x, same state |
| UNITED COLLEGE ACTION NETWORK | CA | B25 | $1,893,778 | $1,805,952 | President | $0 | Same NTEE code B25, revenue within 2x, same state |
| MESIVTA OF GREATER LOS ANGELES | CA | B25 | $2,978,382 | $2,848,616 | Director | $40,247 | Same NTEE code B25, revenue within 2x, same state |
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.
2022 · Form 990 · $2,010,183 spent · pay $911,984 · grants $2,220 · events $9,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $770,948 | $701,563 | $69,385 | $0 | 38.4% | |
| All other expenses | $624,340 | $567,503 | $56,837 | $0 | 31.1% | |
| Occupancy | $205,150 | $186,686 | $18,464 | $0 | 10.2% | |
| Fees: other services | $77,992 | $74,051 | $3,941 | $0 | 3.9% | |
| Payroll taxes | $71,404 | $64,978 | $6,426 | $0 | 3.6% | |
| Other employee benefits | $62,703 | $62,703 | $0 | $0 | 3.1% | |
| Fees: legal | $60,609 | $0 | $60,609 | $0 | 3.0% | |
| Office expenses | $40,645 | $36,987 | $3,658 | $0 | 2.0% | |
| Fees: accounting | $35,229 | $0 | $35,229 | $0 | 1.8% | |
| Insurance | $26,539 | $24,150 | $2,389 | $0 | 1.3% | |
| Information technology | $10,300 | $9,373 | $927 | $0 | 0.5% | |
| Conferences, conventions and meetings | $9,436 | $9,436 | $0 | $0 | 0.5% | |
| Pension plan contributions | $6,929 | $6,305 | $624 | $0 | 0.3% | |
| Travel | $4,423 | $4,025 | $398 | $0 | 0.2% | |
| Grants to US organizations and governments | $2,220 | $2,220 | - | - | 0.1% | |
| Depreciation and depletion | $1,316 | $1,316 | $0 | $0 | 0.1% | |
| Total | $2,010,183 | 100% |
2021 · Form 990 · $1,497,490 spent · pay $872,775 · grants $0 · events $4,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $737,189 | $670,842 | $66,347 | $0 | 49.2% | |
| Occupancy | $212,780 | $193,630 | $19,150 | $0 | 14.2% | |
| All other expenses | $189,641 | $172,523 | $17,118 | $0 | 12.7% | |
| Fees: other services | $132,411 | $126,351 | $6,060 | $0 | 8.8% | |
| Other employee benefits | $73,145 | $73,145 | $0 | $0 | 4.9% | |
| Payroll taxes | $62,025 | $56,443 | $5,582 | $0 | 4.1% | |
| Office expenses | $35,221 | $32,051 | $3,170 | $0 | 2.4% | |
| Insurance | $22,634 | $20,597 | $2,037 | $0 | 1.5% | |
| Fees: accounting | $18,128 | $0 | $18,128 | $0 | 1.2% | |
| Travel | $5,082 | $4,625 | $457 | $0 | 0.3% | |
| Conferences, conventions and meetings | $4,017 | $0 | $4,017 | $0 | 0.3% | |
| Information technology | $3,045 | $0 | $3,045 | $0 | 0.2% | |
| Depreciation and depletion | $1,316 | $1,316 | $0 | $0 | 0.1% | |
| Fees: legal | $440 | $0 | $440 | $0 | 0.0% | |
| Pension plan contributions | $416 | $416 | $0 | $0 | 0.0% | |
| Total | $1,497,490 | 100% |
2020 · Form 990 · $1,288,775 spent · pay $807,220 · grants $2,135 · events $1,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $679,443 | $413,530 | $265,913 | $0 | 52.7% | |
| All other expenses | $177,726 | $149,150 | $28,576 | $0 | 13.8% | |
| Occupancy | $161,745 | $147,188 | $14,557 | $0 | 12.6% | |
| Other employee benefits | $75,800 | $75,800 | $0 | $0 | 5.9% | |
| Fees: other services | $75,420 | $0 | $75,420 | $0 | 5.9% | |
| Payroll taxes | $51,977 | $31,635 | $20,342 | $0 | 4.0% | |
| Office expenses | $27,445 | $26,866 | $579 | $0 | 2.1% | |
| Insurance | $18,001 | $16,381 | $1,620 | $0 | 1.4% | |
| Travel | $4,758 | $0 | $4,758 | $0 | 0.4% | |
| Fees: accounting | $4,575 | $0 | $4,575 | $0 | 0.4% | |
| Information technology | $3,556 | $0 | $3,556 | $0 | 0.3% | |
| Fees: legal | $3,204 | $0 | $3,204 | $0 | 0.2% | |
| Grants to US organizations and governments | $2,135 | $2,135 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,674 | $1,674 | $0 | $0 | 0.1% | |
| Depreciation and depletion | $1,316 | $1,316 | $0 | $0 | 0.1% | |
| Total | $1,288,775 | 100% |
2019 · Form 990 · $1,180,608 spent · pay $744,246 · grants $4,500 · events $2,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,445 | $443,206 | $180,239 | $0 | 52.8% | |
| All other expenses | $186,553 | $170,490 | $16,063 | $0 | 15.8% | |
| Occupancy | $173,003 | $155,703 | $17,300 | $0 | 14.7% | |
| Payroll taxes | $60,441 | $42,967 | $17,474 | $0 | 5.1% | |
| Other employee benefits | $60,360 | $60,360 | $0 | $0 | 5.1% | |
| Fees: other services | $31,319 | $0 | $31,319 | $0 | 2.7% | |
| Insurance | $14,335 | $9,748 | $4,587 | $0 | 1.2% | |
| Office expenses | $12,935 | $3,234 | $9,701 | $0 | 1.1% | |
| Fees: legal | $5,483 | $0 | $5,483 | $0 | 0.5% | |
| Grants to US organizations and governments | $4,500 | $4,500 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,964 | $2,964 | $0 | $0 | 0.3% | |
| Information technology | $2,243 | $1,121 | $1,122 | $0 | 0.2% | |
| Travel | $1,701 | $0 | $1,701 | $0 | 0.1% | |
| Depreciation and depletion | $1,151 | $1,151 | $0 | $0 | 0.1% | |
| Fees: investment management | $175 | $0 | $175 | $0 | 0.0% | |
| Total | $1,180,608 | 100% |
2018 · Form 990 · $1,113,173 spent · pay $658,130 · grants $4,000 · events $11,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,494 | $366,586 | $172,908 | - | 48.5% | |
| Occupancy | $124,000 | $111,600 | $12,400 | - | 11.1% | |
| Other (as described) | PROJECTS EXPENSES | $103,662 | $102,563 | $1,099 | - | 9.3% |
| Fees: other services | $83,518 | $976 | $82,542 | - | 7.5% | |
| Other employee benefits | $63,780 | $63,780 | - | - | 5.7% | |
| Payroll taxes | $54,856 | $37,275 | $17,581 | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $22,908 | $18,326 | $4,582 | - | 2.1% |
| Other (as described) | EQUIPMENT LEASE | $21,698 | $10,849 | $10,849 | - | 1.9% |
| All other expenses | $17,401 | $4,400 | $13,001 | - | 1.6% | |
| Insurance | $17,333 | $11,778 | $5,555 | - | 1.6% | |
| Other (as described) | OFFICE MISC EXPENSES | $13,250 | $13,250 | - | - | 1.2% |
| Conferences, conventions and meetings | $11,906 | $11,906 | - | - | 1.1% | |
| Travel | $10,221 | - | $10,221 | - | 0.9% | |
| Office expenses | $10,180 | $2,545 | $7,635 | - | 0.9% | |
| Depreciation and depletion | $7,880 | $7,880 | - | - | 0.7% | |
| Information technology | $6,461 | $3,230 | $3,231 | - | 0.6% | |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 0.4% | |
| Advertising and promotion | $450 | - | $450 | - | 0.0% | |
| Fees: investment management | $175 | - | $175 | - | 0.0% | |
| Total | $1,113,173 | 100% |
2017 · Form 990 · $946,284 spent · pay $628,652 · grants $0 · events $6,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $529,529 | $347,265 | $182,264 | - | 56.0% | |
| Occupancy | $115,000 | $74,750 | $40,250 | - | 12.2% | |
| Other employee benefits | $58,745 | $39,045 | $19,700 | - | 6.2% | |
| Fees: other services | $58,496 | $1,125 | $57,371 | - | 6.2% | |
| Other (as described) | PROJECTS EXPENSES | $49,803 | $49,803 | - | - | 5.3% |
| Payroll taxes | $40,378 | $13,729 | $26,649 | - | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,298 | - | $27,298 | - | 2.9% |
| All other expenses | $17,139 | $4,879 | $12,260 | - | 1.8% | |
| Insurance | $16,324 | $10,774 | $5,550 | - | 1.7% | |
| Other (as described) | EQUIPMENT LEASE | $14,970 | - | $14,970 | - | 1.6% |
| Office expenses | $6,236 | - | $6,236 | - | 0.7% | |
| Travel | $5,315 | $2,198 | $3,117 | - | 0.6% | |
| Other (as described) | OTHER SUPPLIES | $4,226 | - | $4,226 | - | 0.4% |
| Information technology | $1,832 | $916 | $916 | - | 0.2% | |
| Depreciation and depletion | $923 | $923 | - | - | 0.1% | |
| Conferences, conventions and meetings | $70 | $70 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,300 | $6,910 | reported apart | |||
| Total | $946,284 | 100% |
2016 · Form 990 · $900,229 spent · pay $596,090 · grants $0 · events $5,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,079 | $322,463 | $172,616 | - | 55.0% | |
| Fees: other services | $110,899 | $78,920 | $31,979 | - | 12.3% | |
| Occupancy | $100,865 | $65,562 | $35,303 | - | 11.2% | |
| Other employee benefits | $55,465 | $40,245 | $15,220 | - | 6.2% | |
| Payroll taxes | $45,546 | $29,664 | $15,882 | - | 5.1% | |
| Insurance | $22,440 | $12,315 | $10,125 | - | 2.5% | |
| Office expenses | $13,053 | $9,790 | $3,263 | - | 1.4% | |
| Other (as described) | EQUIPMENT LEASE | $11,891 | $5,945 | $5,946 | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $11,338 | - | $11,338 | - | 1.3% |
| All other expenses | $11,108 | $5,963 | $5,145 | - | 1.2% | |
| Other (as described) | REPAIRS | $7,521 | $4,889 | $2,632 | - | 0.8% |
| Other (as described) | SECURITY GUARD | $5,828 | - | $5,828 | - | 0.6% |
| Information technology | $4,467 | $2,233 | $2,234 | - | 0.5% | |
| Fees: accounting | $3,300 | - | $3,300 | - | 0.4% | |
| Depreciation and depletion | $923 | $923 | - | - | 0.1% | |
| Fees: legal | $380 | - | $380 | - | 0.0% | |
| Conferences, conventions and meetings | $100 | $100 | - | - | 0.0% | |
| Travel | $26 | - | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,000 | $5,573 | reported apart | |||
| Total | $900,229 | 100% |