RAVE FOUNDATION
2024 · Form 990 · revenue $2.1M · expenses $1.8M · assets $1.1M
- EIN
- 46-3932075
- Address
- 1901 OAKESDALE AVE SW STE 210, RENTON, WA 98057-2606
- Website
- WWW.RAVEFOUNDATION.ORG
- NTEE code
- N99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BUILD SMALL FIELDS FOR FREE PLAY AND INVEST IN PROGRAMS THAT USE SOCCER AS A VEHICLE TO INSPIRE YOUTH AND STRENGTHEN COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Maya Mendoza-Exstrom | SECRETARY | 2016-2024 | $0 | $85,481 | 3 |
| Ashley Fosberg (former) | EXECUTIVE DIRECTOR | 2016-2023 | $185,000 | $966,643 | 1 |
Unpaid officers and directors · 21 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Adrian Hanauer | MEMBER | 2016-2024 | 2 |
| Chris Baird | VICE CHAIR | 2018-2024 | 1 |
| David Chen | TREASURER | 2020-2024 | 1 |
| Fred Mendoza | CHAIR | 2016-2024 | 1 |
| Alyssa Moir | MEMBER | 2016-2024 | 1 |
| Ann Yoo | MEMBER | 2024 | 1 |
| Eric Ochieng | MEMBER | 2016-2024 | 1 |
| James Riley | MEMBER | 2021-2024 | 1 |
| Jennifer Molina | MEMBER | 2023-2024 | 1 |
| Jose Vasquez | MEMBER | 2016-2024 | 1 |
| Justin Giger | MEMBER | 2022-2024 | 1 |
| Katherine Meyers | MEMBER | 2020-2024 | 1 |
| Lamar Neagle | MEMBER | 2021-2024 | 1 |
| Roger Levesque | MEMBER | 2016-2024 | 1 |
| Shivaas Gulati | MEMBER | 2022-2024 | 1 |
| Todd Cowles | MEMBER | 2019-2024 | 1 |
| Zach Scott | MEMBER | 2016-2024 | 1 |
| Peter Tomozawa (former) | MEMBER | 2022-2023 | 2 |
| Gary Wright (former) | MEMBER | 2016-2019 | 1 |
| Taylor Graham (former) | MEMBER | 2016-2019 | 1 |
| Christopher Baird (former) | BOARD MEMBER | 2016-2017 | 1 |
People by year
2024 · 18 people listed · none paid · 4 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BAIRD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED MENDOZA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MENDOZA-EXSTROM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| ADRIAN HANAUER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALYSSA MOIR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN YOO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC OCHIENG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOLINA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VASQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN GIGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MEYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMAR NEAGLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEVESQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIVAAS GULATI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD COWLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH SCOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $185K · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY FOSBERG | EXECUTIVE DIRECTOR | 40 | $170,000 | $0 | $15,000 | $185,000 | 1 |
| FRED MENDOZA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BAIRD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MENDOZA EXSTROM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID CHEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD COWLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN GIGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIVAAS GULATI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN HANAUER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER LEVESQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MEYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MOIR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOLINA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMAR NEAGLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC OCHIENG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH SCOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TOMOZAWA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSE VASQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $164K · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Fosberg | Executive Director | 40 | $148,750 | $0 | $14,875 | $163,625 | 1 |
| Fred Mendoza | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Moir | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maya Mendoza Exstrom | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Chris Baird | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Chen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Ochieng | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Riley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Vasquez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Giger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Meyers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lamar Neagle | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Tomozawa | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Adrian Hanauer | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Levesque | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shivaas Gulati | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Cowles | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Scott | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $143K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Fosberg | Executive Director | 40 | $130,000 | $0 | $12,750 | $142,750 | 1 |
| Fred Mendoza | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Chen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maya Mendoza Exstrom | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Zach Scott | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Levesque | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Moir | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Ochieng | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Vasquez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Cowles | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Meyers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lamar Neagle | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Riley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Hanauer | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 1 paid, $137K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY FOSBERG | EXECUTIVE DIRECTOR | 40 | $129,761 | $0 | $7,489 | $137,250 | 1 |
| FRED MENDOZA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BAIRD | VP & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MENDOZA EXSTROM | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ADRIAN HANAUER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACH SCOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEVESQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MOIR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC OCHIENG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VASQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD COWLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MEYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $115K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY FOSBERG | EXECUTIVE DIRECTOR | 40 | $108,150 | $0 | $7,200 | $115,350 | 1 |
| FRED MENDOZA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BAIRD | VP & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MENDOZA EXSTROM | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ADRIAN HANAUER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACH SCOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEVESQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MOIR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC OCHIENG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VASQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD COWLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR GRAHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $111K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY FOSBERG | EXECUTIVE DIRECTOR | 40 | $104,357 | $0 | $6,823 | $111,180 | 1 |
| ADRIAN HANAUER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED MENDOZA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYA MENDOZA EXSTROM | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ZACH SCOTT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEVESQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BAIRD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MOIR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC OCHIENG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VASQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR GRAHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $128K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY FOSBERG | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $8,194 | $108,194 | 1 |
| MAYA MENDOZA-EXSTROM | SECRETARY | 20 | $20,192 | $0 | $0 | $20,192 | 3 |
| ADRIAN HANAUER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| FRED MENDOZA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER LEVESQUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA MOIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC OCHIENG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $69K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maya Mendoza-Exstrom | Secretary | 20 | $65,289 | $0 | $0 | $65,289 | 3 |
| Ashley Fosberg | Executive Director | 40 | $3,294 | $0 | $0 | $3,294 | 1 |
| Adrian Hanauer | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Fred Mendoza | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Taylor Graham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Wright | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zach Scott | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Levesque | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Baird | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Moir | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Ochieng | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Vasquez | board Member | 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 · 17 grants to organizations · $160K
Listed grants add up to $160,068; the return's “grants paid” expense line says $229,959. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $24K
Listed grants add up to $23,510; the return's “grants paid” expense line says $45,613. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $22,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $53,733. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 26 grants to organizations · $187K
Listed grants add up to $187,000; the return's “grants paid” expense line says $1,034,890. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $21,480. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $8K
Listed grants add up to $7,500; the return's “grants paid” expense line says $9,836. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $39K
Listed grants add up to $39,000; the return's “grants paid” expense line says $40,890. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $33,500. 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 | ||||||||
| $2,062,081 | $1,827,256 | $1,059,889 | $1,059,889 | $2,684,680 | $0 | $0 | 4 | 130 |
| 2023 · Form 990 | ||||||||
| $1,850,484 | $1,328,954 | $825,064 | $825,064 | $1,945,308 | $0 | $185,000 | 5 | 150 |
| 2022 · Form 990 | ||||||||
| $1,260,364 | $1,530,905 | $303,534 | $303,534 | $1,454,200 | $0 | $163,625 | 3 | 75 |
| 2021 · Form 990 | ||||||||
| $1,049,128 | $647,036 | $574,075 | $574,075 | $1,112,927 | $0 | $142,750 | 2 | 50 |
| 2020 · Form 990 | ||||||||
| $1,524,743 | $1,519,897 | $171,983 | $171,983 | $1,615,412 | $0 | $137,250 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $423,658 | $360,485 | $167,137 | $167,137 | $455,650 | $0 | $113,142 | 2 | 50 |
| 2018 · Form 990 | ||||||||
| $815,512 | $763,665 | $103,964 | $103,964 | $868,854 | $0 | $111,180 | 2 | 50 |
| 2017 · Form 990 | ||||||||
| $476,344 | $482,661 | $52,117 | $52,117 | $535,739 | $0 | $128,388 | 3 | 50 |
| 2016 · Form 990 | ||||||||
| $236,948 | $183,836 | $58,434 | $58,434 | $241,877 | $0 | $68,583 | 3 | 25 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $1,827,256 spent · pay $443,515 · grants $229,959 · events $604,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FIELDS | $651,282 | $651,282 | - | - | 35.6% |
| Other salaries and wages | $359,048 | $215,429 | $53,857 | $89,762 | 19.6% | |
| Grants to US organizations and governments | $229,959 | $229,959 | - | - | 12.6% | |
| Other (as described) | OTHER PROGRAMS | $131,798 | $130,678 | $1,120 | - | 7.2% |
| Advertising and promotion | $122,465 | - | $122,465 | - | 6.7% | |
| Fees: other services | $96,062 | $0 | $96,062 | $0 | 5.3% | |
| Office expenses | $89,847 | - | $61,345 | $28,502 | 4.9% | |
| Other employee benefits | $43,975 | $26,385 | $6,596 | $10,994 | 2.4% | |
| Payroll taxes | $30,295 | $18,177 | $4,544 | $7,574 | 1.7% | |
| Information technology | $22,609 | - | $22,609 | - | 1.2% | |
| Other (as described) | TAXES & LICENSES | $14,806 | $9,162 | $5,644 | - | 0.8% |
| Pension plan contributions | $10,197 | $6,118 | $1,530 | $2,549 | 0.6% | |
| Insurance | $8,861 | - | $8,861 | - | 0.5% | |
| Travel | $8,094 | - | $8,094 | - | 0.4% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $2,458 | - | $2,458 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $604,116 | reported apart | |||
| Total | $1,827,256 | 100% |
2023 · Form 990 · $1,328,954 spent · pay $406,539 · grants $45,613 · events $97,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FIELDS | $532,139 | $532,139 | $0 | $0 | 40.0% |
| Pay: officers, directors, trustees, key employees | $185,000 | $103,600 | $35,150 | $46,250 | 13.9% | |
| Other salaries and wages | $156,764 | $87,788 | $29,785 | $39,191 | 11.8% | |
| Other (as described) | OTHER PROGRAMS | $101,559 | $101,559 | $0 | $0 | 7.6% |
| Office expenses | $86,301 | - | $86,301 | - | 6.5% | |
| Advertising and promotion | $66,299 | - | $66,299 | - | 5.0% | |
| Fees: other services | $57,747 | - | $57,747 | - | 4.3% | |
| Grants to US organizations and governments | $45,613 | $45,613 | - | - | 3.4% | |
| Payroll taxes | $27,906 | $15,627 | $5,302 | $6,977 | 2.1% | |
| Other employee benefits | $27,128 | $15,192 | $5,154 | $6,782 | 2.0% | |
| Insurance | $11,769 | - | $11,769 | - | 0.9% | |
| Pension plan contributions | $9,741 | $5,455 | $1,851 | $2,435 | 0.7% | |
| Travel | $9,313 | - | $9,313 | - | 0.7% | |
| Information technology | $8,260 | - | $8,260 | - | 0.6% | |
| Other (as described) | TAXES & LICENSES | $2,415 | $0 | $2,415 | $0 | 0.2% |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $97,899 | reported apart | |||
| Total | $1,328,954 | 100% |
2022 · Form 990 · $1,530,905 spent · pay $273,425 · grants $22,200 · events $193,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FIELDS | $923,557 | $923,557 | - | - | 60.3% |
| Pay: officers, directors, trustees, key employees | $163,625 | $83,449 | $62,177 | $17,999 | 10.7% | |
| Fees: other services | $75,385 | - | $75,385 | - | 4.9% | |
| Other salaries and wages | $73,128 | $37,296 | $27,788 | $8,044 | 4.8% | |
| Advertising and promotion | $57,668 | - | $57,668 | - | 3.8% | |
| Other (as described) | OTHER PROGRAMS | $57,528 | $57,528 | - | - | 3.8% |
| Office expenses | $42,265 | - | $24,771 | $17,494 | 2.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $35,396 | $2,729 | $32,667 | - | 2.3% |
| Grants to US organizations and governments | $22,200 | $22,200 | - | - | 1.5% | |
| Payroll taxes | $18,387 | $9,377 | $6,987 | $2,023 | 1.2% | |
| Information technology | $15,628 | - | $15,628 | - | 1.0% | |
| Insurance | $12,635 | - | $12,635 | - | 0.8% | |
| Other employee benefits | $11,324 | $5,776 | $4,303 | $1,245 | 0.7% | |
| Other (as described) | TAXES & LICENSES | $7,530 | - | $7,530 | - | 0.5% |
| Pension plan contributions | $6,961 | $3,550 | $2,645 | $766 | 0.5% | |
| Travel | $4,688 | - | $4,688 | - | 0.3% | |
| Fees: legal | $3,000 | - | $3,000 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $193,836 | reported apart | |||
| Total | $1,530,905 | 100% |
2021 · Form 990 · $647,036 spent · pay $218,597 · grants $53,733 · events $63,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $203,251 | $203,251 | - | - | 31.4% |
| Pay: officers, directors, trustees, key employees | $142,750 | $42,825 | $28,550 | $71,375 | 22.1% | |
| Grants to US organizations and governments | $53,733 | $53,733 | - | - | 8.3% | |
| Other salaries and wages | $53,085 | $15,925 | $10,617 | $26,543 | 8.2% | |
| Advertising and promotion | $49,353 | - | $46,012 | $3,341 | 7.6% | |
| Fees: other services | $49,209 | - | $40,709 | $8,500 | 7.6% | |
| Office expenses | $31,549 | $10,849 | $15,578 | $5,122 | 4.9% | |
| Information technology | $24,566 | - | $24,566 | - | 3.8% | |
| Payroll taxes | $15,006 | $4,502 | $3,001 | $7,503 | 2.3% | |
| Insurance | $11,791 | - | $11,791 | - | 1.8% | |
| Pension plan contributions | $3,916 | $1,175 | $783 | $1,958 | 0.6% | |
| Other employee benefits | $3,840 | $1,152 | $768 | $1,920 | 0.6% | |
| Fees: accounting | $2,930 | - | $2,930 | - | 0.5% | |
| Other (as described) | Taxes & Licenses | $1,789 | - | $1,789 | - | 0.3% |
| Travel | $268 | - | $268 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $63,799 | reported apart | |||
| Total | $647,036 | 100% |
2020 · Form 990 · $1,519,897 spent · pay $234,723 · grants $1,034,890 · events $90,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $604,550 | $604,550 | - | - | 39.8% | |
| Grants to US individuals | $430,340 | $430,340 | - | - | 28.3% | |
| Other (as described) | PROGRAM EXPENSES | $143,094 | $143,094 | - | - | 9.4% |
| Pay: officers, directors, trustees, key employees | $137,250 | $27,450 | $27,450 | $82,350 | 9.0% | |
| Other salaries and wages | $73,525 | $14,705 | $14,705 | $44,115 | 4.8% | |
| Information technology | $31,978 | $304 | $31,221 | $453 | 2.1% | |
| Office expenses | $31,408 | $11,309 | $18,075 | $2,024 | 2.1% | |
| Advertising and promotion | $26,095 | - | $26,095 | - | 1.7% | |
| Payroll taxes | $16,459 | $3,292 | $3,292 | $9,875 | 1.1% | |
| Insurance | $7,656 | - | $7,656 | - | 0.5% | |
| Other employee benefits | $5,795 | $1,159 | $1,159 | $3,477 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,257 | - | $3,257 | - | 0.2% |
| Fees: accounting | $2,750 | - | $2,750 | - | 0.2% | |
| Fees: other services | $2,188 | - | $1,188 | $1,000 | 0.1% | |
| Pension plan contributions | $1,694 | $339 | $339 | $1,016 | 0.1% | |
| Fees: legal | $1,250 | $1,250 | - | - | 0.1% | |
| Other (as described) | TAXES & LICENSES | $340 | - | $340 | - | 0.0% |
| Travel | $268 | - | $268 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $90,669 | reported apart | |||
| Total | $1,519,897 | 100% |
2019 · Form 990 · $360,485 spent · pay $131,011 · grants $21,480 · events $31,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $113,142 | $49,898 | $22,628 | $40,616 | 31.4% | |
| Other (as described) | PROGRAM EXPENSES | $80,101 | $80,101 | - | - | 22.2% |
| Advertising and promotion | $49,926 | $30,431 | $18,168 | $1,327 | 13.8% | |
| Office expenses | $28,479 | - | $25,433 | $3,046 | 7.9% | |
| Grants to US organizations and governments | $21,480 | $21,480 | - | - | 6.0% | |
| Fees: other services | $18,877 | $1,750 | $7,127 | $10,000 | 5.2% | |
| Information technology | $11,349 | - | $11,349 | - | 3.1% | |
| Insurance | $9,550 | - | $9,550 | - | 2.6% | |
| Payroll taxes | $7,936 | $3,690 | $1,587 | $2,659 | 2.2% | |
| Other salaries and wages | $4,941 | $2,181 | $988 | $1,772 | 1.4% | |
| Travel | $3,819 | $335 | $3,484 | - | 1.1% | |
| Other employee benefits | $3,575 | $1,486 | $715 | $1,374 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $2,906 | - | $2,906 | - | 0.8% |
| Other (as described) | FUNDRAISING | $1,893 | - | - | $1,893 | 0.5% |
| Pension plan contributions | $1,417 | $674 | $283 | $460 | 0.4% | |
| Other (as described) | TAXES & LICENSES | $1,094 | - | $694 | $400 | 0.3% |
| Fundraising events Event | direct expenses; gross income $0 | $31,992 | reported apart | |||
| Total | $360,485 | 100% |
2018 · Form 990 · $763,665 spent · pay $149,485 · grants $9,836 · events $39,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $515,801 | $515,801 | - | - | 67.5% |
| Pay: officers, directors, trustees, key employees | $111,180 | $11,118 | $88,944 | $11,118 | 14.6% | |
| Office expenses | $37,802 | - | $28,288 | $9,514 | 5.0% | |
| Other salaries and wages | $23,982 | $6,666 | $4,797 | $12,519 | 3.1% | |
| Information technology | $20,440 | - | $20,440 | - | 2.7% | |
| Payroll taxes | $10,304 | $2,864 | $2,061 | $5,379 | 1.3% | |
| Grants to US organizations and governments | $9,836 | $9,836 | - | - | 1.3% | |
| Insurance | $7,223 | - | $7,223 | - | 0.9% | |
| Other (as described) | FUNDRAISING | $7,110 | - | - | $7,110 | 0.9% |
| Advertising and promotion | $6,657 | $6,657 | - | - | 0.9% | |
| Fees: other services | $4,624 | - | $4,624 | - | 0.6% | |
| Pension plan contributions | $3,394 | $943 | $679 | $1,772 | 0.4% | |
| Travel | $3,051 | - | $3,051 | - | 0.4% | |
| Other (as described) | TAXES & LICENSES | $938 | - | $938 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $698 | - | $698 | - | 0.1% |
| Other employee benefits | $625 | $174 | $125 | $326 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $39,268 | reported apart | |||
| Total | $763,665 | 100% |
2017 · Form 990 · $482,661 spent · pay $172,262 · grants $40,890 · events $59,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $208,911 | $208,911 | - | - | 43.3% |
| Pay: officers, directors, trustees, key employees | $128,388 | $12,839 | $102,710 | $12,839 | 26.6% | |
| Grants to US organizations and governments | $40,890 | $40,890 | - | - | 8.5% | |
| Other salaries and wages | $31,026 | - | $31,026 | - | 6.4% | |
| Advertising and promotion | $22,999 | $22,955 | $22 | $22 | 4.8% | |
| Insurance | $15,183 | - | $15,183 | - | 3.1% | |
| Payroll taxes | $12,262 | - | $6,131 | $6,131 | 2.5% | |
| Information technology | $8,427 | - | $8,427 | - | 1.7% | |
| Office expenses | $3,607 | - | $2,741 | $866 | 0.7% | |
| Travel | $3,574 | - | $3,574 | - | 0.7% | |
| Other (as described) | TAXES & LICENSES | $3,078 | - | $3,078 | - | 0.6% |
| Fees: legal | $1,956 | - | $1,956 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,523 | - | $1,444 | $79 | 0.3% |
| Other employee benefits | $586 | - | $293 | $293 | 0.1% | |
| Other (as described) | FUNDRAISING | $251 | - | - | $251 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $59,395 | reported apart | |||
| Total | $482,661 | 100% |
2016 · Form 990 · $183,836 spent · pay $80,516 · grants $33,500 · events $5,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $68,583 | $6,529 | $55,525 | $6,529 | 37.3% | |
| Other (as described) | Program Expenses | $44,736 | $44,736 | - | - | 24.3% |
| Grants to US organizations and governments | $33,500 | $33,500 | - | - | 18.2% | |
| Information technology | $15,687 | - | $7,844 | $7,843 | 8.5% | |
| Insurance | $7,575 | - | $3,788 | $3,787 | 4.1% | |
| Payroll taxes | $6,248 | - | $6,248 | - | 3.4% | |
| Other salaries and wages | $5,685 | - | $5,685 | - | 3.1% | |
| Other (as described) | Miscellaneous | $1,154 | - | $1,154 | - | 0.6% |
| Office expenses | $534 | - | $267 | $267 | 0.3% | |
| Travel | $134 | - | $134 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $268 | $5,197 | reported apart | |||
| Total | $183,836 | 100% |