HEALTHY KIDS KATERING SERVICE OF PATERSON INC
Cite this
Plain text HEALTHY KIDS KATERING SERVICE OF PATERSON INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/464217059. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HEALTHY KIDS KATERING SERVICE OF PATERSON INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/464217059
MLA “HEALTHY KIDS KATERING SERVICE OF PATERSON INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/464217059. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $201K · expenses $162K · assets $32K
- EIN
- 46-4217059
- Address
- 397 GRAND ST, PATERSON, NJ 07505-2012
- NTEE code
- K30
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The organization was formed to provide healthy, nutritional, and affordable meals to children. The meals are prepared in accordance with the guidelines that have been established by the Department of Agriculture. The meals that are provided to the children are primarily, but not limited to, for the pre-schools in Paterson, NJ. The ages are 3-4.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gina Johnson | Director | 2014-2024 | $160,942 | $1,416,946 | 2 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Trevor Albertine | Trustee | 2014-2024 | 1 | $0 reported | 2 |
| Robert Bell | Trustee | 2016-2024 | 1 | $0 reported | 1 |
| Dorothy Bell | Trustee | 2020-2024 | 1 | $0 reported | 2 |
| Dr David Mayer (former) | Trustee | 2014-2018 | 1 | $0 reported | 2 |
| Lynn Liptak (former) | Trustee | 2014-2016 | Not reported | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $161K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Johnson | Director | 2 | $0 | $148,878 | $12,064 | $160,942 | 2 |
| Trevor Albertine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · 1 paid, $155K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Johnson | Director | 2 | $0 | $142,573 | $12,064 | $154,637 | 2 |
| Trevor Albertine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · 1 paid, $155K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Johnson | Director | 2 | $0 | $142,573 | $12,064 | $154,637 | 2 |
| Trevor Albertine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 1 paid, $155K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Johnson | Director | 2 | $0 | $142,673 | $12,064 | $154,737 | 2 |
| Trevor Albertine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · 1 paid, $153K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Johnson | Director | 2 | $0 | $140,572 | $12,064 | $152,636 | 2 |
| Trevor Albertine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 4 people listed · 1 paid, $133K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Johnson | Director | 2 | $0 | $120,682 | $12,063 | $132,745 | 2 |
| Trevor Albertine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr David Mayer | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $128K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Johnson | Director | 2 | $0 | $122,106 | $6,032 | $128,138 | 2 |
| Trevor Albertine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr David Mayer | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $126K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Johnson | Director | 2 | $0 | $114,418 | $12,064 | $126,482 | 2 |
| Trevor Albertine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr David Mayer | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Bell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Liptak | Trustee | - | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $126K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Johnson | Director | 2 | $0 | $114,418 | $12,064 | $126,482 | 2 |
| Trevor Albertine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lynn Liptak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Mayer | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 4 people listed · 1 paid, $126K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Johnson | Director | 2 | $0 | $113,446 | $12,064 | $125,510 | 2 |
| Trevor Albertine | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lynn Liptak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Mayer | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
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.
2018 · 1 grant to organizations · $47K
2017 · 1 grant to organizations · $79K
2016 · 1 grant to organizations · $34K
2015 · 1 grant to organizations · $34K
2014 · 1 grant to organizations · $71K
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 | ||||||||
| $201,044 | $162,419 | $32,197 | $4,324 | $0 | $0 | $12,064 | 0 | - |
| 2023 · Form 990 | ||||||||
| $152,102 | $173,626 | $10,854 | -$21,276 | $0 | $0 | $12,064 | 0 | - |
| 2022 · Form 990 | ||||||||
| $162,422 | $152,776 | $46,609 | $248 | $0 | $0 | $12,064 | 0 | - |
| 2021 · Form 990 | ||||||||
| $145,317 | $156,212 | $4,820 | -$9,398 | $0 | $0 | $12,064 | 0 | - |
| 2020 · Form 990 | ||||||||
| $158,698 | $162,006 | $68,832 | $3,693 | $0 | $0 | $12,064 | 0 | - |
| 2018 · Form 990 | ||||||||
| $198,563 | $198,100 | $64,517 | $2,202 | $0 | $0 | $12,063 | 0 | - |
| 2017 · Form 990 | ||||||||
| $215,736 | $215,478 | $4,166 | $1,739 | $0 | $0 | $6,032 | 0 | - |
| 2016 · Form 990 | ||||||||
| $194,835 | $194,172 | $38,835 | $1,481 | $0 | $0 | $12,064 | 0 | - |
| 2015 · Form 990 | ||||||||
| $190,914 | $190,445 | $34,818 | $818 | $0 | $0 | $12,064 | 0 | - |
| 2014 · Form 990 | ||||||||
| $224,168 | $224,111 | $23,451 | $349 | $0 | $0 | $12,064 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| THY KINGDOM CRUMB INC | NJ | K30 | $194,457 | $360,375 | BOARD PRESIDENT | $0 | Same NTEE code K30, revenue within 2x, same state |
| SOUP KITCHEN 411 INC | NJ | K30 | $263,138 | $147,941 | CEO, Trustee | $0 | Same NTEE code K30, revenue within 2x, same state |
| AMERICAS GLEANED SEAFOOD | NJ | K30 | $114,255 | $87,868 | EXECUTIVE DIRECTOR | $20,400 | Same NTEE code K30, revenue within 2x, same state |
| PANTHERS LETS EAT | NJ | K30 | $117,777 | $103,273 | Executive Director | $0 | Same NTEE code K30, revenue within 2x, same state |
| DELAWARE VALLEY FOOD PANTRY INC | NJ | K30 | $304,210 | $253,399 | President | $0 | Same NTEE code K30, revenue within 2x, same state |
| WORLD FOOD MOVEMENT NJ INC | NJ | K30 | $142,597 | $137,748 | PRESIDENT | $0 | Same NTEE code K30, revenue within 2x, same state |
| AMPLEHARVEST ORG | NJ | K30 | $319,199 | $362,038 | EXEC DIR & P | $92,400 | Same NTEE code K30, revenue within 2x, same state |
| TOMCHE SHABBOS OF MIDDLESEX COUNTY | NJ | K30 | $211,305 | $126,837 | NONE | $0 | Same NTEE code K30, revenue within 2x, same state |
| SPIRIT AND TRUTH MINISTRIES INC | NJ | K30 | $337,581 | $217,373 | EXECUTIVE DIRECTOR | $37,028 | Same NTEE code K30, revenue within 2x, same state |
| NACHLEI ZION INC | NJ | K30 | $354,802 | $690,975 | PRESIDENT | $0 | Same NTEE code K30, revenue within 2x, same state |
| MERCY COOP & CAFE A NJ NONPROFIT CORPORATION | NJ | K30 | $314,165 | $326,655 | DIRECTOR | $0 | Same NTEE code K30, revenue within 2x, same state |
| PROJECT HEALTHY KIDS INC | WV | K30 | $244,061 | $450,774 | EX OFFICIO | $0 | Same NTEE code K30, revenue within 2x |
| AMOR HEALING KITCHEN INC | SC | K30 | $349,724 | $285,918 | EXECUTIVE DI | $68,019 | Same NTEE code K30, revenue within 2x |
| NOW SERVING INC | NC | K30 | $311,058 | $344,994 | EXECUTIVE DIRECTOR | $79,950 | Same NTEE code K30, revenue within 2x |
| EAST TEXAS KIDS MEALS INC | TX | K30 | $128,354 | $98,264 | Director | $2,676 | Same NTEE code K30, revenue within 2x |
| FUELED BY KIDS INC | NH | K30 | $189,583 | $239,498 | Secretary | $0 | Same NTEE code K30, revenue within 2x |
| HEALTHY HARVEST OF NORTH IOWA | IA | K30 | $296,055 | $262,972 | MEMBER | $0 | Same NTEE code K30, revenue within 2x |
| KETTERING BACKPACK INC | OH | K30 | $206,619 | $174,962 | Executive Director (part-year) | $1,913 | Same NTEE code K30, revenue within 2x |
| PAW PACKS PROGRAM INC | PA | K30 | $179,900 | $146,683 | CHAIR | $0 | Same NTEE code K30, revenue within 2x |
| KENTUCKY HUNTERS FOR THE HUNGRY INC | KY | K30 | $390,005 | $376,960 | Executive Dir. | $0 | Same NTEE code K30, revenue within 2x |
| MERCY SOUP KITCHEN OF WYANDANCH INC | NY | K30 | $203,711 | $130,640 | TREASURER | $0 | Same NTEE code K30, revenue within 2x |
| ALLIANCE FOR BETTER NUTRITION INC | IN | K30 | $123,323 | $118,049 | PRESIDENT/SE | $28,543 | Same NTEE code K30, revenue within 2x |
| FEED NEW MEXICO KIDS INC | NM | K30 | $338,904 | $307,956 | Executive Dir. | $62,500 | Same NTEE code K30, revenue within 2x |
| SOIL2SERVICE INC | MI | K30 | $114,726 | $135,776 | Executive Director | $1,150 | Same NTEE code K30, revenue within 2x |
| PORTERVILLE GLEANING SENIORS INC | CA | K30 | $173,231 | $170,377 | Treasurer | $0 | Same NTEE code K30, revenue within 2x |
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.
2024 · Form 990 · $162,419 spent · pay $112,207 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,734 | $78,734 | - | - | 48.5% | |
| Occupancy | $35,729 | $30,727 | $5,002 | - | 22.0% | |
| Pay: officers, directors, trustees, key employees | $12,064 | - | $12,064 | - | 7.4% | |
| Other employee benefits | $11,580 | $9,915 | $1,665 | - | 7.1% | |
| Payroll taxes | $9,829 | $8,519 | $1,310 | - | 6.1% | |
| Other (as described) | Building Maintenance | $4,615 | $4,615 | - | - | 2.8% |
| Other (as described) | Supplies Equipment | $3,497 | $3,497 | - | - | 2.2% |
| Insurance | $2,748 | $2,363 | $385 | - | 1.7% | |
| Other (as described) | Automobile/delivery expenses | $1,712 | $1,472 | $240 | - | 1.1% |
| Other (as described) | Telephone | $1,205 | $1,036 | $169 | - | 0.7% |
| Fees: accounting | $600 | - | $600 | - | 0.4% | |
| All other expenses | $106 | - | $106 | - | 0.1% | |
| Total | $162,419 | 100% |
2023 · Form 990 · $173,626 spent · pay $112,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,374 | $77,374 | - | - | 44.6% | |
| Occupancy | $33,803 | $29,071 | $4,732 | - | 19.5% | |
| Other employee benefits | $13,640 | $11,679 | $1,961 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $12,064 | - | $12,064 | - | 6.9% | |
| Payroll taxes | $9,715 | $8,405 | $1,310 | - | 5.6% | |
| Other (as described) | Building Maintenance | $9,150 | $9,150 | - | - | 5.3% |
| Other (as described) | Automobile/delivery expenses | $7,868 | $6,766 | $1,102 | - | 4.5% |
| Fees: accounting | $4,600 | - | $4,600 | - | 2.6% | |
| Insurance | $2,748 | $2,363 | $385 | - | 1.6% | |
| Other (as described) | Supplies Equipment | $1,413 | $1,413 | - | - | 0.8% |
| Other (as described) | Telephone | $1,193 | $1,026 | $167 | - | 0.7% |
| All other expenses | $58 | - | $58 | - | 0.0% | |
| Total | $173,626 | 100% |
2022 · Form 990 · $152,776 spent · pay $108,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,409 | $72,409 | - | - | 47.4% | |
| Occupancy | $25,872 | $22,250 | $3,622 | - | 16.9% | |
| Other employee benefits | $13,799 | $11,838 | $1,961 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $12,064 | - | $12,064 | - | 7.9% | |
| Payroll taxes | $9,971 | $8,445 | $1,526 | - | 6.5% | |
| Other (as described) | Automobile/delivery expenses | $5,434 | $4,673 | $761 | - | 3.6% |
| Fees: accounting | $4,600 | - | $4,600 | - | 3.0% | |
| Depreciation and depletion | $4,210 | $4,210 | - | - | 2.8% | |
| Insurance | $2,748 | $2,363 | $385 | - | 1.8% | |
| Other (as described) | Telephone | $1,185 | $1,019 | $166 | - | 0.8% |
| Office expenses | $297 | $297 | - | - | 0.2% | |
| All other expenses | $187 | - | $187 | - | 0.1% | |
| Total | $152,776 | 100% |
2021 · Form 990 · $156,212 spent · pay $110,416 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,896 | $70,896 | - | - | 45.4% | |
| Occupancy | $29,423 | $25,304 | $4,119 | - | 18.8% | |
| Other employee benefits | $17,968 | $15,415 | $2,553 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $12,064 | - | $12,064 | - | 7.7% | |
| Payroll taxes | $9,488 | $8,269 | $1,219 | - | 6.1% | |
| Fees: accounting | $4,600 | - | $4,600 | - | 2.9% | |
| Other (as described) | Automobile/delivery expenses | $4,448 | $3,825 | $623 | - | 2.8% |
| Other (as described) | Building Maintenance | $2,982 | $2,565 | $417 | - | 1.9% |
| Insurance | $2,748 | $2,363 | $385 | - | 1.8% | |
| Other (as described) | Telephone | $1,175 | $1,011 | $164 | - | 0.8% |
| All other expenses | $380 | - | $380 | - | 0.2% | |
| Other (as described) | Supplies Equipment | $40 | $40 | - | - | 0.0% |
| Total | $156,212 | 100% |
2020 · Form 990 · $162,006 spent · pay $107,657 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,100 | $68,100 | - | - | 42.0% | |
| Occupancy | $28,395 | $24,414 | $3,981 | - | 17.5% | |
| Other employee benefits | $18,236 | $15,683 | $2,553 | - | 11.3% | |
| Other (as described) | Building Maintenance | $16,936 | $14,565 | $2,371 | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $12,064 | - | $12,064 | - | 7.4% | |
| Payroll taxes | $9,257 | $8,038 | $1,219 | - | 5.7% | |
| Other (as described) | Supplies Equipment | $2,992 | $2,709 | $283 | - | 1.8% |
| Insurance | $2,748 | $2,363 | $385 | - | 1.7% | |
| Fees: accounting | $1,600 | - | $1,600 | - | 1.0% | |
| Other (as described) | Telephone | $1,149 | $994 | $155 | - | 0.7% |
| Other (as described) | Automobile/delivery expenses | $477 | $410 | $67 | - | 0.3% |
| All other expenses | $52 | - | $52 | - | 0.0% | |
| Total | $162,006 | 100% |
2018 · Form 990 · $198,100 spent · pay $101,037 · grants $47,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,167 | $68,167 | - | - | 34.4% | |
| Grants to US organizations and governments | $47,000 | $47,000 | - | - | 23.7% | |
| Occupancy | $29,002 | $25,088 | $3,914 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $12,063 | - | $12,063 | - | 6.1% | |
| Other employee benefits | $11,647 | $10,075 | $1,572 | - | 5.9% | |
| Payroll taxes | $9,160 | $7,924 | $1,236 | - | 4.6% | |
| Depreciation and depletion | $6,031 | $5,217 | $814 | - | 3.0% | |
| Other (as described) | Automobile/delivery expenses | $3,602 | $3,116 | $486 | - | 1.8% |
| Other (as described) | Supplies Equipment | $2,824 | $2,705 | $119 | - | 1.4% |
| Insurance | $2,748 | $2,377 | $371 | - | 1.4% | |
| Other (as described) | Building Maintenance | $2,728 | $2,360 | $368 | - | 1.4% |
| Other (as described) | Telephone | $1,283 | $1,110 | $173 | - | 0.6% |
| All other expenses | $1,245 | - | $1,245 | - | 0.6% | |
| Fees: accounting | $600 | - | $600 | - | 0.3% | |
| Total | $198,100 | 100% |
2017 · Form 990 · $215,478 spent · pay $86,285 · grants $79,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $79,000 | $79,000 | - | - | 36.7% | |
| Other salaries and wages | $65,702 | $64,664 | $1,038 | - | 30.5% | |
| Occupancy | $30,917 | $30,917 | - | - | 14.3% | |
| Payroll taxes | $7,723 | $7,440 | $283 | - | 3.6% | |
| Other employee benefits | $6,828 | $6,828 | - | - | 3.2% | |
| Depreciation and depletion | $6,227 | $6,227 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $6,032 | - | $6,032 | - | 2.8% | |
| Insurance | $2,748 | $2,748 | - | - | 1.3% | |
| Other (as described) | Building Maintenance | $2,647 | $2,647 | - | - | 1.2% |
| Other (as described) | Supplies | $2,621 | $2,621 | - | - | 1.2% |
| Other (as described) | Automobile/delivery expenses | $2,543 | $2,543 | - | - | 1.2% |
| Other (as described) | Telephone | $1,130 | $1,130 | - | - | 0.5% |
| Fees: accounting | $600 | - | $600 | - | 0.3% | |
| Interest | $479 | $479 | - | - | 0.2% | |
| All other expenses | $281 | $281 | - | - | 0.1% | |
| Total | $215,478 | 100% |
2016 · Form 990 · $194,172 spent · pay $100,780 · grants $34,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,261 | $66,185 | $2,076 | - | 35.2% | |
| Grants to US organizations and governments | $34,000 | $34,000 | - | - | 17.5% | |
| Occupancy | $33,673 | $33,673 | - | - | 17.3% | |
| Other employee benefits | $14,478 | $14,478 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $12,064 | - | $12,064 | - | 6.2% | |
| Depreciation and depletion | $10,547 | $10,547 | - | - | 5.4% | |
| Payroll taxes | $5,977 | $5,411 | $566 | - | 3.1% | |
| All other expenses | $3,481 | $3,481 | - | - | 1.8% | |
| Insurance | $2,748 | $2,748 | - | - | 1.4% | |
| Other (as described) | Building Maintenance | $2,494 | $2,494 | - | - | 1.3% |
| Other (as described) | Automobile/delivery expenses | $1,948 | $1,948 | - | - | 1.0% |
| Other (as described) | Telephone | $1,904 | $1,904 | - | - | 1.0% |
| Other (as described) | Equipment | $928 | $928 | - | - | 0.5% |
| Interest | $919 | $919 | - | - | 0.5% | |
| Fees: accounting | $600 | - | $600 | - | 0.3% | |
| Information technology | $150 | - | $150 | - | 0.1% | |
| Total | $194,172 | 100% |
2015 · Form 990 · $190,445 spent · pay $104,479 · grants $34,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,907 | $67,741 | $2,166 | - | 36.7% | |
| Grants to US organizations and governments | $34,000 | $34,000 | - | - | 17.9% | |
| Occupancy | $26,906 | $26,906 | - | - | 14.1% | |
| Other employee benefits | $16,064 | $16,064 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $12,064 | - | $12,064 | - | 6.3% | |
| Payroll taxes | $6,444 | $5,871 | $573 | - | 3.4% | |
| Other (as described) | Automobile/delivery expenses | $6,107 | $6,107 | - | - | 3.2% |
| Other (as described) | Equipment | $5,744 | $5,744 | - | - | 3.0% |
| Fees: accounting | $2,900 | - | $2,900 | - | 1.5% | |
| Other (as described) | Building Maintenance | $2,850 | $2,850 | - | - | 1.5% |
| Insurance | $2,748 | $2,748 | - | - | 1.4% | |
| Other (as described) | Telephone | $1,825 | $1,825 | - | - | 1.0% |
| All other expenses | $1,421 | $1,421 | - | - | 0.7% | |
| Interest | $1,165 | $1,165 | - | - | 0.6% | |
| Information technology | $300 | - | $300 | - | 0.2% | |
| Total | $190,445 | 100% |
2014 · Form 990 · $224,111 spent · pay $102,553 · grants $71,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $71,000 | $71,000 | - | - | 31.7% | |
| Other salaries and wages | $68,126 | $65,960 | $2,166 | - | 30.4% | |
| Occupancy | $31,846 | $31,846 | - | - | 14.2% | |
| Other employee benefits | $15,913 | $15,913 | - | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $12,064 | - | $12,064 | - | 5.4% | |
| Payroll taxes | $6,450 | $5,877 | $573 | - | 2.9% | |
| Fees: accounting | $5,600 | - | $5,600 | - | 2.5% | |
| Other (as described) | Equipment | $3,829 | $3,829 | - | - | 1.7% |
| Insurance | $3,076 | $3,076 | - | - | 1.4% | |
| Other (as described) | Automobile/delivery expenses | $2,478 | $2,478 | - | - | 1.1% |
| Other (as described) | Telephone | $1,611 | $1,611 | - | - | 0.7% |
| All other expenses | $1,518 | $1,518 | - | - | 0.7% | |
| Other (as described) | Building Maintenance | $600 | $600 | - | - | 0.3% |
| Total | $224,111 | 100% |