ONE DHARMA AWAKENING HEART DALLAS MEDITATION CENTER
Cite this
Plain text ONE DHARMA AWAKENING HEART DALLAS MEDITATION CENTER. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/463512018. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ONE DHARMA AWAKENING HEART DALLAS MEDITATION CENTER [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/463512018
MLA “ONE DHARMA AWAKENING HEART DALLAS MEDITATION CENTER.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/463512018. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $129K · expenses $125K · assets $65K
- Also known as
- Meditation Center
- EIN
- 46-3512018
- Address
- PO BOX 832412, RICHARDSON, TX 75083-2412
- NTEE code
- P99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MEDITATION SERVICES AND LIFE-ENRICHMENT CLASSES TO THE COMMUNITY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Norman Eng (former) | President | 2014-2015 | $25,005 | $41,290 | 1 |
| Ana Shoemaker (former) | Board Member | 2022 | $15,000 | $15,000 | 1 |
| Jessica Hitch (former) | Board member | 2015-2021 | $450 | $6,372 | 1 |
| Andy Mcdonald (former) | SECRETARY | 2016-2023 | $0 | $400 | 1 |
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Paul Wassenich | President | 2019-2025 | 5 | $0 reported | 1 |
| Christina Rahman | Secretary | 2022-2025 | 1 | $0 reported | 1 |
| Weldon Moore | Treasurer | 2024-2025 | 1 | $0 reported | 1 |
| Alex Shapira | Chairman | 2024-2025 | 1 | $0 reported | 1 |
| Adan Delgado | Chairman | 2024-2025 | 1 | $0 reported | 1 |
| Michael Ferraro (former) | PRESIDENT | 2014-2023 | 5 | $0 reported | 1 |
| Ashley Wilkerson (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Lisa Goerdt (former) | Treasurer | 2018-2021 | 1 | $0 reported | 1 |
| Sarah Shlakman (former) | Board member | 2018 | 1 | $0 reported | 1 |
| David Morcom (former) | Board member | 2016-2017 | 1 | $0 reported | 1 |
| Shayne Larango (former) | Board member | 2017 | 1 | $0 reported | 1 |
| Karen Isbell (former) | Secretary | 2014-2016 | 1 | $0 reported | 1 |
| Jennifer Rye (former) | Secretary | 2014-2015 | 1 | $0 reported | 1 |
| Kwai Lee (former) | Treasurer | 2014 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Wassenich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Christina Rahman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Weldon Moore | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Shapira | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Adan Delgado | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Wassenich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Christina Rahman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Weldon Moore | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Shapira | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Adan Delgado | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FERRARO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDY MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WASSENICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILKERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA RAHMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $15K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Shoemaker | Board Member | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| Michael Ferraro | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Andy McDonald | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Wassenich | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Rahman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $450 · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Hitch | Board member | 1 | $450 | $0 | $0 | $450 | 1 |
| Michael Ferraro | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Andy McDonald | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Goerdt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Wassenich | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $900 · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Hitch | Board member | 1 | $900 | $0 | $0 | $900 | 1 |
| Michael Ferraro | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Andy McDonald | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Goerdt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Wassenich | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $1K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Hitch | Board member | 1 | $900 | $0 | $0 | $900 | 1 |
| Andy McDonald | Secretary | 1 | $400 | $0 | $0 | $400 | 1 |
| Michael Ferraro | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Goerdt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Wassenich | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $2K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Hitch | Treasurer | 1 | $1,620 | $0 | $0 | $1,620 | 1 |
| Michael Ferraro | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Andy McDonald | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Goerdt | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Shlakman | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $1K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA HITCH | Treasurer | 1 | $1,480 | $0 | $0 | $1,480 | 1 |
| MICHAEL FERRARO | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDY MCDONALD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MORCOM | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYNE LARANGO | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $408 · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA HITCH | Treasurer | 1 | $0 | $0 | $408 | $408 | 1 |
| MICHAEL FERRARO | President | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN ISBELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MORCOM | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY MCDONALD | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $26K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN ENG | President | 40 | $25,005 | $0 | $0 | $25,005 | 1 |
| JESSICA HITCH | Board Member | 1 | $614 | $0 | $0 | $614 | 1 |
| MICHAEL FERRARO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RYE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ISBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $16K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN ENG | Spritual Director | 40 | $16,285 | $0 | $0 | $16,285 | 1 |
| KWAI LEE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RYE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ISBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FERRARO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $128,848 | $125,415 | $65,110 | $65,110 | $115,399 | $13,399 | $0 | 0 | 25 |
| 2024 · Form 990 | ||||||||
| $116,477 | $121,948 | $61,677 | $61,677 | $97,613 | $18,861 | $0 | 0 | 25 |
| 2023 · Form 990 | ||||||||
| $122,404 | $123,767 | $67,148 | $67,148 | $101,236 | $21,165 | $0 | 0 | 25 |
| 2022 · Form 990 | ||||||||
| $128,124 | $127,854 | $68,512 | $68,512 | $113,848 | $14,271 | $15,000 | 0 | 25 |
| 2021 · Form 990 | ||||||||
| $105,007 | $93,719 | $68,242 | $68,242 | $95,907 | $9,094 | $450 | 0 | 25 |
| 2020 · Form 990 | ||||||||
| $90,241 | $93,228 | $66,554 | $66,554 | $87,785 | $2,444 | $900 | 0 | 25 |
| 2019 · Form 990 | ||||||||
| $109,834 | $103,827 | $59,920 | $59,920 | $100,788 | $9,036 | $1,300 | 0 | 25 |
| 2018 · Form 990 | ||||||||
| $97,079 | $83,828 | $53,816 | $53,816 | $84,625 | $12,446 | $1,620 | 0 | 25 |
| 2017 · Form 990 | ||||||||
| $96,064 | $116,101 | $40,562 | $40,562 | $70,417 | $25,642 | $1,480 | 0 | 25 |
| 2016 · Form 990 | ||||||||
| $81,935 | $55,808 | $60,600 | $60,600 | $53,966 | $27,965 | $16,408 | 0 | 25 |
| 2015 · Form 990 | ||||||||
| $101,166 | $96,095 | $34,472 | $34,472 | $49,365 | $51,801 | $25,619 | 0 | 25 |
| 2014 · Form 990 | ||||||||
| $105,894 | $76,604 | $0 | $0 | $0 | $105,894 | $16,285 | 0 | 25 |
Funders of this organization
5 grantors reported grants to this organization, $79,982 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2018-2024 | 7 | $63,131 | 2024 | $13,589 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $15,500 | 2019 | $15,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ONE DHARMA AWAKENING HEART DALLAS MEDITATION CENTER” | 2020-2023 | 4 | $1,041 | 2023 | $216 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “ONE DHARMA AWAKENING HEART DALLAS MEDITATION CENTER” | 2022-2024 | 3 | $160 | 2024 | $80 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “ONE DHARMA AWAKENING HEART DALLAS MEDITATION CENTER” | 2021-2022 | 2 | $150 | 2022 | $100 | show |
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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.
2025 · Form 990 · $125,415 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $61,008 | $46,505 | $14,503 | - | 48.6% | |
| Occupancy | $43,884 | $41,690 | $2,194 | - | 35.0% | |
| Other (as described) | UTILITIES | $6,630 | $6,299 | $331 | - | 5.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,745 | $3,558 | $187 | - | 3.0% |
| All other expenses | $3,189 | $3,029 | $160 | - | 2.5% | |
| Insurance | $2,793 | $2,653 | $140 | - | 2.2% | |
| Other (as described) | BANK FEES | $2,314 | $2,198 | $116 | - | 1.8% |
| Other (as described) | PROGRAM EXPENSE | $1,352 | $1,284 | $68 | - | 1.1% |
| Office expenses | $484 | $460 | $24 | - | 0.4% | |
| Advertising and promotion | $16 | $15 | $1 | - | 0.0% | |
| Total | $125,415 | 100% |
2024 · Form 990 · $121,948 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $61,008 | $57,958 | $3,050 | - | 50.0% | |
| Occupancy | $40,273 | $38,259 | $2,014 | - | 33.0% | |
| Other (as described) | UTILITIES | $5,129 | $4,873 | $256 | - | 4.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,851 | $4,608 | $243 | - | 4.0% |
| All other expenses | $2,685 | $2,549 | $136 | - | 2.2% | |
| Insurance | $2,575 | $2,446 | $129 | - | 2.1% | |
| Other (as described) | BANK FEES | $2,421 | $2,300 | $121 | - | 2.0% |
| Other (as described) | PROGRAM EXPENSE | $1,989 | $1,890 | $99 | - | 1.6% |
| Office expenses | $887 | $843 | $44 | - | 0.7% | |
| Advertising and promotion | $130 | $124 | $6 | - | 0.1% | |
| Total | $121,948 | 100% |
2023 · Form 990 · $123,767 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $66,108 | $62,803 | $3,305 | - | 53.4% | |
| Occupancy | $34,483 | $32,759 | $1,724 | - | 27.9% | |
| Other (as described) | UTILITIES | $5,535 | $5,258 | $277 | - | 4.5% |
| All other expenses | $4,801 | $4,561 | $240 | - | 3.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,737 | $3,550 | $187 | - | 3.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,638 | $2,506 | $132 | - | 2.1% |
| Other (as described) | BANK CHARGES | $2,369 | $2,251 | $118 | - | 1.9% |
| Insurance | $1,956 | $1,858 | $98 | - | 1.6% | |
| Advertising and promotion | $1,870 | $1,776 | $94 | - | 1.5% | |
| Office expenses | $270 | $256 | $14 | - | 0.2% | |
| Total | $123,767 | 100% |
2022 · Form 990 · $127,854 spent · pay $15,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $50,840 | $33,639 | $17,201 | - | 39.8% | |
| Occupancy | $36,084 | $34,280 | $1,804 | - | 28.2% | |
| Pay: officers, directors, trustees, key employees | $15,000 | $15,000 | - | - | 11.7% | |
| Other (as described) | Program Supplies | $6,443 | $4,832 | $1,611 | - | 5.0% |
| Other (as described) | Utilities | $4,817 | $3,613 | $1,204 | - | 3.8% |
| Other (as described) | Dues & Subscriptions | $4,027 | $3,020 | $1,007 | - | 3.1% |
| All other expenses | $3,431 | $2,573 | $858 | - | 2.7% | |
| Other (as described) | Program Expense | $2,907 | $2,180 | $727 | - | 2.3% |
| Advertising and promotion | $2,039 | $1,530 | $509 | - | 1.6% | |
| Insurance | $1,466 | $1,100 | $366 | - | 1.1% | |
| Office expenses | $800 | $600 | $200 | - | 0.6% | |
| Total | $127,854 | 100% |
2021 · Form 990 · $93,719 spent · pay $450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $44,400 | $32,800 | $11,600 | $0 | 47.4% | |
| Occupancy | $33,955 | $32,257 | $1,698 | $0 | 36.2% | |
| Other (as described) | Utilities | $4,679 | $3,509 | $1,170 | $0 | 5.0% |
| Other (as described) | Dues & subscriptions | $2,292 | $1,719 | $573 | $0 | 2.4% |
| Office expenses | $2,218 | $1,664 | $554 | $0 | 2.4% | |
| Advertising and promotion | $1,722 | $1,292 | $430 | $0 | 1.8% | |
| Insurance | $1,386 | $1,040 | $346 | $0 | 1.5% | |
| All other expenses | $1,270 | $1,203 | $67 | $0 | 1.4% | |
| Other (as described) | Bank charges & merchant fees | $1,124 | $843 | $281 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $450 | $113 | $337 | $0 | 0.5% | |
| Other (as described) | Property taxes | $223 | $167 | $56 | $0 | 0.2% |
| Total | $93,719 | 100% |
2020 · Form 990 · $93,228 spent · pay $900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $45,600 | $27,300 | $18,300 | $0 | 48.9% | |
| Occupancy | $30,681 | $29,146 | $1,535 | $0 | 32.9% | |
| Other (as described) | Utilities | $4,710 | $4,475 | $235 | $0 | 5.1% |
| All other expenses | $3,586 | $3,178 | $408 | $0 | 3.8% | |
| Other (as described) | Dues & subscriptions | $2,311 | $2,311 | $0 | $0 | 2.5% |
| Advertising and promotion | $2,022 | $1,517 | $505 | $0 | 2.2% | |
| Insurance | $1,349 | $675 | $674 | $0 | 1.4% | |
| Other (as described) | Bank charges & merchant fees | $1,159 | $1,159 | $0 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $900 | $225 | $675 | $0 | 1.0% | |
| Office expenses | $826 | $413 | $413 | $0 | 0.9% | |
| Other (as described) | Property taxes | $84 | $0 | $84 | $0 | 0.1% |
| Total | $93,228 | 100% |
2019 · Form 990 · $103,827 spent · pay $1,300 · grants $1,368 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $45,600 | $33,300 | $12,300 | $0 | 43.9% | |
| Occupancy | $33,432 | $31,760 | $1,672 | $0 | 32.2% | |
| All other expenses | $9,000 | $8,958 | $42 | $0 | 8.7% | |
| Other (as described) | Utilities | $5,243 | $4,981 | $262 | $0 | 5.0% |
| Advertising and promotion | $2,984 | $2,984 | $0 | $0 | 2.9% | |
| Other (as described) | Dues & subscriptions | $1,519 | $1,519 | $0 | $0 | 1.5% |
| Grants to US organizations and governments | $1,368 | $1,368 | - | - | 1.3% | |
| Insurance | $1,324 | $662 | $662 | $0 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,300 | $625 | $675 | $0 | 1.3% | |
| Other (as described) | Bank charges & merchant fees | $943 | $943 | $0 | $0 | 0.9% |
| Office expenses | $751 | $375 | $376 | $0 | 0.7% | |
| Other (as described) | Property taxes | $363 | $0 | $363 | $0 | 0.3% |
| Total | $103,827 | 100% |
2018 · Form 990 · $83,828 spent · pay $1,620 · grants $1,200 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $30,451 | $30,400 | $51 | $0 | 36.3% | |
| Occupancy | $28,355 | $26,847 | $1,508 | $0 | 33.8% | |
| Fees: other services | $8,807 | $8,807 | $0 | $0 | 10.5% | |
| Other (as described) | Utilities | $5,303 | $5,038 | $265 | $0 | 6.3% |
| Office expenses | $2,553 | $1,041 | $1,512 | $0 | 3.0% | |
| Advertising and promotion | $1,706 | $1,706 | $0 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,620 | $405 | $1,215 | $0 | 1.9% | |
| Other (as described) | Dues & subscriptions | $1,473 | $1,473 | $0 | $0 | 1.8% |
| Insurance | $1,327 | $664 | $663 | $0 | 1.6% | |
| Grants to US organizations and governments | $1,100 | $1,100 | - | - | 1.3% | |
| Other (as described) | Bank charges & merchant fees | $866 | $866 | $0 | $0 | 1.0% |
| Other (as described) | Property taxes | $167 | $0 | $167 | $0 | 0.2% |
| Grants to US individuals | $100 | $100 | - | - | 0.1% | |
| Total | $83,828 | 100% |
2017 · Form 990 · $116,101 spent · pay $1,480 · grants $790 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $51,184 | $48,358 | $2,826 | $0 | 44.1% | |
| Fees: other services | $29,000 | $23,000 | $6,000 | $0 | 25.0% | |
| Occupancy | $24,515 | $23,078 | $1,437 | $0 | 21.1% | |
| Other (as described) | Utilities | $3,187 | $2,996 | $191 | $0 | 2.7% |
| Pay: officers, directors, trustees, key employees | $1,480 | $370 | $1,110 | $0 | 1.3% | |
| Insurance | $1,322 | $0 | $1,322 | $0 | 1.1% | |
| Other (as described) | Dues & subscriptions | $1,271 | $636 | $635 | $0 | 1.1% |
| Office expenses | $1,248 | $315 | $933 | $0 | 1.1% | |
| Other (as described) | Bank charges | $1,093 | $0 | $1,093 | $0 | 0.9% |
| Advertising and promotion | $1,011 | $506 | $505 | $0 | 0.9% | |
| Grants to US organizations and governments | $790 | $790 | - | - | 0.7% | |
| Total | $116,101 | 100% |
2016 · Form 990 · $55,808 spent · pay $16,408 · grants $650 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $16,750 | $15,913 | $837 | $0 | 30.0% | |
| Pay: officers, directors, trustees, key employees | $16,408 | $12,306 | $4,102 | $0 | 29.4% | |
| Fees: other services | $9,800 | $4,900 | $4,900 | $0 | 17.6% | |
| All other expenses | $4,728 | $4,323 | $405 | $0 | 8.5% | |
| Office expenses | $4,319 | $590 | $3,729 | $0 | 7.7% | |
| Other (as described) | Dues & subscriptions | $1,258 | $629 | $629 | $0 | 2.3% |
| Advertising and promotion | $954 | $477 | $477 | $0 | 1.7% | |
| Other (as described) | Bank charges | $711 | $0 | $711 | $0 | 1.3% |
| Grants to US organizations and governments | $650 | $650 | - | - | 1.2% | |
| Other (as described) | Utilities | $178 | $89 | $89 | $0 | 0.3% |
| Other (as described) | Property taxes | $52 | $0 | $52 | $0 | 0.1% |
| Total | $55,808 | 100% |
2015 · Form 990 · $96,095 spent · pay $25,619 · grants $4,381 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $25,619 | $25,005 | $614 | $0 | 26.7% | |
| Occupancy | $25,366 | $24,098 | $1,268 | $0 | 26.4% | |
| Fees: other services | $22,000 | $15,147 | $6,853 | $0 | 22.9% | |
| All other expenses | $11,564 | $11,564 | $0 | $0 | 12.0% | |
| Grants to US individuals | $4,381 | $4,381 | - | - | 4.6% | |
| Office expenses | $3,154 | $1,577 | $1,577 | $0 | 3.3% | |
| Other (as described) | Dues & subscriptions | $1,168 | $0 | $1,168 | $0 | 1.2% |
| Travel | $1,044 | $1,044 | $0 | $0 | 1.1% | |
| Other (as described) | Bank charges | $949 | $0 | $949 | $0 | 1.0% |
| Advertising and promotion | $510 | $255 | $255 | $0 | 0.5% | |
| Other (as described) | Repairs & maintenance | $272 | $0 | $272 | $0 | 0.3% |
| Other (as described) | Property taxes | $68 | $0 | $68 | $0 | 0.1% |
| Total | $96,095 | 100% |
2014 · Form 990 · $76,604 spent · pay $16,285 · grants $1,285 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $27,850 | $19,175 | $8,675 | $0 | 36.4% | |
| Occupancy | $22,745 | $21,608 | $1,137 | $0 | 29.7% | |
| Pay: officers, directors, trustees, key employees | $16,285 | $16,285 | $0 | $0 | 21.3% | |
| All other expenses | $6,392 | $6,392 | $0 | $0 | 8.3% | |
| Grants to US organizations and governments | $1,285 | $1,285 | - | - | 1.7% | |
| Other (as described) | Dues & subscriptions | $961 | $0 | $961 | $0 | 1.3% |
| Other (as described) | Bank charges | $512 | $0 | $512 | $0 | 0.7% |
| Office expenses | $288 | $144 | $144 | $0 | 0.4% | |
| Advertising and promotion | $116 | $58 | $58 | $0 | 0.2% | |
| Other (as described) | Repairs & maintenance | $99 | $0 | $99 | $0 | 0.1% |
| Other (as described) | Property taxes | $71 | $0 | $71 | $0 | 0.1% |
| Total | $76,604 | 100% |