GO ONCOLOGY INC
Cite this
Plain text GO ONCOLOGY INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/464061142. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GO ONCOLOGY INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464061142
MLA “GO ONCOLOGY INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/464061142. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990EZ · revenue $102K · expenses $167K · assets $393K
- EIN
- 46-4061142
- Address
- PO BOX 72101, OAKLAND, CA 94612-8301
- Website
- HTTPS://GLOBALONC.ORG
- NTEE code
- Z99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GLOBAL ONCOLOGY'S MISSION IS TO BRING THE BEST IN CANCER CARE TO UNDERSERVED PATIENTS AROUND THE WORLD. THE GLOBAL ONCOLOGY 2025-2030 STRATEGIC FRAMEWORK WILL GUIDE OUR STRATEGIC GOALS AND SPECIFIC OBJECTIVES TOWARDS SUSTAINABLE AND SCALABLE ACTIONS IN THE GLOBAL FIGHT AGAINST CANCER. WE ARE CONTINUING TO DEVELOP OUR EDUCATIONAL AND CAPACITY-BUILDING IN REGIONS WHERE WE HAVE EXISTING RELATIONSHIPS WITH LOCAL COMMUNITIES AND PARTNERS, AS WELL AS EXPANDING OUR ADAPTABLE FRAMEWORKS AND MATERIALS TO OTHER HIGH-NEED AREAS AROUND THE WORLD. AS WE CONTINUE TO DEVELOP OUR FRAMEWORK FOR FIGHTING CANCER IN LOW-RESOURCE SETTINGS, GLOBAL ONCOLOGY WILL SHARE OUR CONTINUOUSLY UPDATED TOOLS AND BEST PRACTICES FOR SUPPORTING CANCER CARE IN THE PLACES THAT NEED IT MOST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Danna Remen | DIRECTOR | 2018-2024 | $0 | $82,920 | 1 |
| Donna Barry (former) | FORMER EX. D | 2016-2018 | $48,308 | $171,385 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Franklin Huang Md Phd | PRESIDENT/DI | 2015-2024 | 5 | $0 reported | 1 |
| Ami Bhatt Md Phd | CEO/DIRECTOR | 2015-2024 | 5 | $0 reported | 1 |
| Amy Judd | DIRECTOR | 2016-2024 | 3 | $0 reported | 1 |
| Edward J Benz Jr Md | DIRECTOR | 2016-2024 | 3 | $0 reported | 1 |
| Michael Link Md | DIRECTOR | 2016-2024 | 3 | $0 reported | 1 |
| Krishna Yeshwant Md Mba (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Sarah Schlesinger Md (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| George Bickerstaff (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Michele Galen Jd (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Chris Varma Phd (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Amy Judd Ms (former) | DIRECTOR | 2015 | 7 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANKLIN HUANG MD PHD | PRESIDENT/DI | 5 | $0 | - | - | $0 | 1 |
| AMI BHATT MD PHD | CEO/DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| AMY JUDD | DIRECTOR | 3 | $0 | - | - | $0 | 1 |
| EDWARD J BENZ JR MD | DIRECTOR | 3 | $0 | - | - | $0 | 1 |
| MICHAEL LINK MD | DIRECTOR | 3 | $0 | - | - | $0 | 1 |
| DANNA REMEN | DIRECTOR | 3 | $0 | - | - | $0 | 1 |
2023 · 6 people listed · none paid · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY JUDD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J BENZ JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LINK MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMI BHATT MD PHD | CEO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN HUANG MD PHD | PRESIDENT/DI | 5 | $0 | $0 | $0 | $0 | 1 |
| DANNA REMEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY JUDD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J BENZ JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LINK MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMI BHATT MD PHD | CEO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN HUANG MD PHD | PRESIDENT/DI | 5 | $0 | $0 | $0 | $0 | 1 |
| DANNA REMEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY JUDD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J BENZ JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LINK MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMI BHATT MD PHD | CEO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN HUANG MD PHD | PRESIDENT/DI | 5 | $0 | $0 | $0 | $0 | 1 |
| DANNA REMEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY JUDD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA YESHWANT MD MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J BENZ JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LINK MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHLESINGER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMI BHATT MD PHD | CEO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN HUANG MD PHD | PRESIDENT/DI | 5 | $0 | $0 | $0 | $0 | 1 |
| DANNA REMEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $34K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNA REMEN | EX DIR - PAR | 30 | $33,860 | $0 | $0 | $33,860 | 1 |
| AMY JUDD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA YESHWANT MD MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J BENZ JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LINK MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHLESINGER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMI BHATT MD PHD | CEO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN HUANG MD PHD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $97K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANNA REMEN | INTERIM EX. | 30 | $49,060 | $0 | $0 | $49,060 | 1 |
| DONNA BARRY | FORMER EX. D | 40 | $48,308 | $0 | $0 | $48,308 | 1 |
| GEORGE BICKERSTAFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GALEN JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY JUDD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA YESHWANT MD MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J BENZ JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LINK MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHLESINGER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMI BHATT MD PHD | CEO/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN HUANG MD PHD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $80K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA BARRY | EXECUTIVE DI | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| GEORGE BICKERSTAFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GALEN JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY JUDD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA YESHWANT MD MBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J BENZ JR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LINK MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMI BHATT MD PHD | CO-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VARMA PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN HUANG MD PHD | CO-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHLESINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $43K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA BARRY | EXECUTIVE DI | 40 | $43,077 | $0 | $0 | $43,077 | 1 |
| GEORGE BICKERSTAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GALEN JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JUDD | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA YESHWANT MD MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J BENZ JR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LINK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMI BHATT MD PHD | CO-PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VARMA PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN HUANG MD PHD | CO-PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE BICKERSTAFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN HUANG | CO-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GALEN JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY JUDD MS | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| AMI BHATT MD PHD | CO-PRESIDENT | 10 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990EZ | ||||||||
| $102,322 | $167,184 | $393,072 | $392,205 | $102,322 | - | - | - | - |
| 2023 · Form 990 | ||||||||
| $205,554 | $89,768 | $465,160 | $457,067 | $235,481 | $0 | - | 2 | 50 |
| 2022 · Form 990 | ||||||||
| $157,540 | $108,533 | $344,266 | $341,281 | $157,540 | $0 | - | 2 | 50 |
| 2021 · Form 990 | ||||||||
| $188,636 | $138,746 | $299,403 | $292,274 | $188,636 | $0 | - | 2 | 50 |
| 2020 · Form 990 | ||||||||
| $195,551 | $121,979 | $253,395 | $242,384 | $224,432 | $0 | - | 1 | 50 |
| 2019 · Form 990 | ||||||||
| $179,738 | $188,993 | $171,246 | $168,812 | $179,738 | $0 | $33,860 | 2 | 50 |
| 2018 · Form 990 | ||||||||
| $180,768 | $229,289 | $182,532 | $178,067 | $186,470 | $0 | $97,368 | 4 | 50 |
| 2017 · Form 990 | ||||||||
| $150,700 | $271,614 | $232,378 | $226,588 | $148,968 | $0 | $80,000 | 3 | 50 |
| 2016 · Form 990 | ||||||||
| $406,334 | $257,953 | $355,863 | $347,502 | $406,334 | $0 | $43,077 | 4 | 50 |
| 2015 · Form 990 | ||||||||
| $135,278 | $107,060 | $199,927 | $199,117 | $135,278 | $0 | - | 2 | 50 |
Funders of this organization
9 grantors reported grants to this organization, $514,630 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $207,405 | 2024 | $44,300 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $121,150 | 2024 | $33,600 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019, 2022-2023 | 3 | $70,000 | 2023 | $30,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $32,300 | 2023 | $20,300 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019 | 1 | $24,500 | 2019 | $24,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| DANA-FARBER CANCER INSTITUTE | Public charity | Exact | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| GLOBALGIVING FOUNDATION INC | Public charity | Exact | 2015-2016 | 2 | $18,275 | 2016 | $7,404 | show |
| HAND FOUNDATION | Private foundation | Fuzzy filed as “GO ONCOLOGY INC” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
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Who funds organizations like this
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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.
2024 · Form 990EZ · $167,184 spent · pay $73,377 · grants $40,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $73,377 | 43.9% | |
| Other expenses (detail on Schedule O) | $40,712 | 24.4% | |
| Grants and similar amounts paid | $40,000 | 23.9% | |
| Fees to independent contractors | $12,935 | 7.7% | |
| Occupancy, rent, utilities, maintenance | $160 | 0.1% | |
| Total | $167,184 | 100% |
2023 · Form 990 · $89,768 spent · pay $32,521 · grants $0 · events $29,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,129 | $16,727 | $4,764 | $8,638 | 33.6% | |
| Travel | $11,511 | $10,933 | - | $578 | 12.8% | |
| Fees: other services | $10,500 | $10,500 | - | - | 11.7% | |
| Fees: accounting | $9,775 | - | $9,775 | - | 10.9% | |
| Other (as described) | PUBLICATIONS - MGMT | $9,111 | $5,767 | $3,344 | - | 10.1% |
| Other (as described) | LICENSE EXPENSE | $5,988 | - | - | $5,988 | 6.7% |
| Other (as described) | MERCHANT FEES | $3,764 | - | $3,727 | $37 | 4.2% |
| Insurance | $3,472 | - | $3,472 | - | 3.9% | |
| Payroll taxes | $2,392 | $1,197 | $485 | $710 | 2.7% | |
| Other (as described) | BANK CHARGES | $1,876 | - | $1,876 | - | 2.1% |
| Office expenses | $833 | - | $833 | - | 0.9% | |
| All other expenses | $264 | - | $144 | $120 | 0.3% | |
| Occupancy | $153 | - | $153 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $29,927 | reported apart | |||
| Total | $89,768 | 100% |
2022 · Form 990 · $108,533 spent · pay $65,081 · grants $4,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,265 | $29,637 | $7,646 | $22,982 | 55.5% | |
| Fees: accounting | $8,553 | - | $8,553 | - | 7.9% | |
| Other (as described) | LICENSE EXPENSE | $6,514 | - | $120 | $6,394 | 6.0% |
| Other (as described) | PUBLICATIONS/SOFTWARE | $6,203 | $5,037 | $1,166 | - | 5.7% |
| Payroll taxes | $4,816 | $2,359 | $672 | $1,785 | 4.4% | |
| Other (as described) | SUPPLIES | $4,646 | $4,368 | $278 | - | 4.3% |
| Grants outside the US | $4,000 | $4,000 | - | - | 3.7% | |
| Travel | $3,676 | $3,608 | $68 | - | 3.4% | |
| Insurance | $3,345 | - | $3,345 | - | 3.1% | |
| Other (as described) | MERCHANT FEES | $2,829 | - | $2,543 | $286 | 2.6% |
| All other expenses | $2,140 | $250 | $1,890 | - | 2.0% | |
| Fees: other services | $665 | $665 | - | - | 0.6% | |
| Office expenses | $557 | - | $557 | - | 0.5% | |
| Occupancy | $324 | $144 | $180 | - | 0.3% | |
| Total | $108,533 | 100% |
2021 · Form 990 · $138,746 spent · pay $96,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,797 | $44,173 | $8,876 | $36,748 | 64.7% | |
| Fees: other services | $13,276 | $12,294 | - | $982 | 9.6% | |
| Payroll taxes | $7,124 | $3,587 | $703 | $2,834 | 5.1% | |
| Fees: accounting | $5,413 | - | $5,413 | - | 3.9% | |
| Other (as described) | PUBLICATION/SOFTWARE EXPE | $4,761 | $3,942 | $819 | - | 3.4% |
| Other (as described) | PROGRAM SUPPLIES | $4,077 | $1,707 | $316 | $2,054 | 2.9% |
| Insurance | $3,407 | - | $3,407 | - | 2.5% | |
| Travel | $3,402 | $3,402 | - | - | 2.5% | |
| Other (as described) | MERCHANT FEES | $2,519 | - | $2,519 | - | 1.8% |
| Office expenses | $1,743 | - | $524 | $1,219 | 1.3% | |
| Other (as described) | BANK CHARGES | $1,702 | - | $1,702 | - | 1.2% |
| Advertising and promotion | $1,049 | $1,049 | - | - | 0.8% | |
| Occupancy | $324 | $144 | $180 | - | 0.2% | |
| All other expenses | $152 | $100 | $52 | - | 0.1% | |
| Total | $138,746 | 100% |
2020 · Form 990 · $121,979 spent · pay $73,141 · grants $0 · events $28,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,260 | $29,140 | $12,840 | $25,280 | 55.1% | |
| Travel | $10,032 | $9,240 | $562 | $230 | 8.2% | |
| Fees: other services | $8,537 | $7,620 | - | $917 | 7.0% | |
| Insurance | $7,752 | - | $7,752 | - | 6.4% | |
| Other (as described) | PUBLICATION/SOFTWARE EXPE | $7,153 | $6,340 | $813 | - | 5.9% |
| Payroll taxes | $5,881 | $2,548 | $1,123 | $2,210 | 4.8% | |
| Other (as described) | PROGRAM SUPPLIES | $5,057 | - | $12 | $5,045 | 4.1% |
| Other (as described) | BANK CHARGES | $4,197 | - | $2,325 | $1,872 | 3.4% |
| Fees: accounting | $3,287 | - | $3,287 | - | 2.7% | |
| Fees: legal | $1,075 | - | $1,075 | - | 0.9% | |
| Office expenses | $925 | - | $813 | $112 | 0.8% | |
| Occupancy | $823 | $191 | $273 | $359 | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $28,881 | reported apart | |||
| Total | $121,979 | 100% |
2019 · Form 990 · $188,993 spent · pay $104,271 · grants $0 · events $2,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,006 | $15,772 | $21,127 | $25,107 | 32.8% | |
| Fees: other services | $39,267 | $34,999 | $4,268 | - | 20.8% | |
| Pay: officers, directors, trustees, key employees | $33,860 | $14,898 | $8,804 | $10,158 | 17.9% | |
| Travel | $9,134 | $7,073 | $1,580 | $481 | 4.8% | |
| Depreciation and depletion | $8,593 | $8,593 | - | - | 4.5% | |
| Payroll taxes | $8,405 | $2,825 | $2,540 | $3,040 | 4.4% | |
| Insurance | $6,280 | $275 | $6,005 | - | 3.3% | |
| Other (as described) | PUBLICATIONS | $6,200 | $2,870 | $3,309 | $21 | 3.3% |
| Office expenses | $3,421 | $2,635 | $786 | - | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $3,185 | $3,063 | $122 | - | 1.7% |
| Other (as described) | LICENSE EXPENSE | $2,988 | - | - | $2,988 | 1.6% |
| Conferences, conventions and meetings | $2,465 | $210 | $2,188 | $67 | 1.3% | |
| Other (as described) | BANK CHARGES | $1,688 | - | $919 | $769 | 0.9% |
| Occupancy | $1,369 | $557 | $534 | $278 | 0.7% | |
| Fees: legal | $70 | $70 | - | - | 0.0% | |
| Advertising and promotion | $62 | - | - | $62 | 0.0% | |
| Total | $188,993 | 100% |
2018 · Form 990 · $229,289 spent · pay $134,091 · grants $0 · events $17,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $97,368 | $30,957 | $42,696 | $23,715 | 42.5% | |
| Fees: other services | $67,653 | $61,640 | $3,313 | $2,700 | 29.5% | |
| Other salaries and wages | $26,428 | $11,813 | $5,631 | $8,984 | 11.5% | |
| Payroll taxes | $10,295 | $3,647 | $3,974 | $2,674 | 4.5% | |
| Depreciation and depletion | $9,374 | $9,374 | - | - | 4.1% | |
| Occupancy | $5,237 | $2,346 | $1,718 | $1,173 | 2.3% | |
| Other (as described) | PUBLICATIONS | $3,085 | $2,271 | $814 | - | 1.3% |
| Travel | $2,104 | $732 | $1,372 | - | 0.9% | |
| Insurance | $2,050 | - | $2,050 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $1,774 | $3 | $1,472 | $299 | 0.8% |
| Office expenses | $1,769 | $530 | $502 | $737 | 0.8% | |
| Conferences, conventions and meetings | $1,318 | $153 | $1,165 | - | 0.6% | |
| Fees: legal | $532 | $532 | - | - | 0.2% | |
| Advertising and promotion | $242 | - | $145 | $97 | 0.1% | |
| Other (as described) | PROGRAM SUPPLIES | $60 | $60 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $10,393 | $16,095 | reported apart | |||
| Total | $229,289 | 100% |
2017 · Form 990 · $271,614 spent · pay $168,816 · grants $0 · events $17,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,000 | $34,400 | $22,400 | $23,200 | 29.5% | |
| Other salaries and wages | $75,979 | $37,530 | $25,630 | $12,819 | 28.0% | |
| Fees: other services | $41,471 | $35,289 | $4,603 | $1,579 | 15.3% | |
| Depreciation and depletion | $16,032 | $16,032 | - | - | 5.9% | |
| Payroll taxes | $12,837 | $5,974 | $4,286 | $2,577 | 4.7% | |
| Conferences, conventions and meetings | $11,350 | $1,019 | $1,428 | $8,903 | 4.2% | |
| Occupancy | $10,596 | $4,692 | $3,558 | $2,346 | 3.9% | |
| Fees: legal | $7,894 | $7,894 | - | - | 2.9% | |
| Travel | $5,439 | $4,117 | $635 | $687 | 2.0% | |
| Other (as described) | PUBLICATIONS | $4,798 | $3,627 | $1,059 | $112 | 1.8% |
| Advertising and promotion | $1,703 | $1,151 | $500 | $52 | 0.6% | |
| Other (as described) | BANK CHARGES | $1,582 | $27 | $939 | $616 | 0.6% |
| Office expenses | $1,154 | $491 | $444 | $219 | 0.4% | |
| Insurance | $779 | - | $779 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $7,850 | $6,118 | reported apart | |||
| Total | $271,614 | 100% |
2016 · Form 990 · $257,953 spent · pay $140,798 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,487 | $60,492 | $17,058 | $8,937 | 33.5% | |
| Pay: officers, directors, trustees, key employees | $43,077 | $12,923 | $15,077 | $15,077 | 16.7% | |
| Depreciation and depletion | $36,167 | $36,167 | - | - | 14.0% | |
| Fees: other services | $21,997 | $20,862 | $1,135 | - | 8.5% | |
| Travel | $19,719 | $9,688 | $6,082 | $3,949 | 7.6% | |
| Payroll taxes | $11,234 | $6,939 | $2,458 | $1,837 | 4.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $10,470 | - | - | $10,470 | 4.1% |
| Fees: management | $9,411 | $4,718 | $3,352 | $1,341 | 3.6% | |
| Office expenses | $5,443 | $3,005 | $2,146 | $292 | 2.1% | |
| Fees: legal | $5,389 | - | $5,389 | - | 2.1% | |
| Advertising and promotion | $4,793 | $4,793 | - | - | 1.9% | |
| Occupancy | $2,400 | $1,128 | $768 | $504 | 0.9% | |
| Insurance | $1,366 | - | $1,366 | - | 0.5% | |
| Total | $257,953 | 100% |
2015 · Form 990 · $107,060 spent · pay $13,270 · grants $0 · events $5,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $38,708 | $38,708 | - | - | 36.2% | |
| Travel | $15,249 | $15,249 | - | - | 14.2% | |
| Fees: other services | $14,361 | $12,720 | $1,641 | - | 13.4% | |
| Other salaries and wages | $11,926 | $11,926 | - | - | 11.1% | |
| Depreciation and depletion | $7,264 | $7,264 | - | - | 6.8% | |
| Other (as described) Event | PROJECT LAUNCH EVENT | $5,010 | $5,010 | - | - | 4.7% |
| Office expenses | $3,192 | $2,179 | $1,013 | - | 3.0% | |
| Fees: accounting | $3,110 | $3,110 | - | - | 2.9% | |
| Advertising and promotion | $1,684 | $1,684 | - | - | 1.6% | |
| Other (as described) | SOFTWARE SUBSCRIPTION SVC | $1,639 | $1,639 | - | - | 1.5% |
| All other expenses | $1,461 | $1,461 | - | - | 1.4% | |
| Payroll taxes | $1,344 | $1,344 | - | - | 1.3% | |
| Insurance | $766 | $766 | - | - | 0.7% | |
| Other (as described) | WEB PLATFORM | $685 | $685 | - | - | 0.6% |
| Other (as described) | VOLUNTEER APPRECIATION | $661 | - | $661 | - | 0.6% |
| Total | $107,060 | 100% |