CODE FOR FUN
Cite this
Plain text CODE FOR FUN. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/464748165. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CODE FOR FUN [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464748165
MLA “CODE FOR FUN.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/464748165. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $929K · expenses $821K · assets $429K
- EIN
- 46-4748165
- Address
- 1340 HARWALT DR, LOS ALTOS, CA 94024-5815
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATION SERVICE PROVIDER IN TEACHING STUDENTS COMPUTER SCIENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 7 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Servane Demol | Executive Dir. | 2015-2024 | 40 | $0 reported | 1 |
| Naman Nair | Director | 2015-2024 | 1 | $0 reported | 1 |
| Alexandra Picard | Treasurer | 2024 | 1 | $0 reported | 1 |
| Emmanuel Schanzer (former) | Director | 2015-2023 | 0 | $0 reported | 1 |
| Gabrielle Durana (former) | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Pratik Jhaveri (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Carl Hessler (former) | SECRETARY | 2016-2018 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 52 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Servane Demol | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Naman Nair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Picard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 52 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Servane Demol | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Naman Nair | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Emmanuel Schanzer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabrielle Durana | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pratik Jhaveri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 35 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Servane Demol | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Naman Nair | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Emmanuel Schanzer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabrielle Durana | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pratik Jhaveri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 24 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Servane Demol | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| Naman Nair | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Emmanuel Schanzer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabrielle Durana | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERVANE DEMOL | CEO/PRESIDENT/DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| NAMAN NAIR | CFO/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL SCHANZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE DURANA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 43 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERVANE DEMOL | CEO/PRESIDENT/DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| NAMAN NAIR | CFO/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL SCHANZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE DURANA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 31 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERVANE DEMOL | CEO/PRESIDENT/DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| NAMAN NAIR | CFO/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL SCHANZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL HESSLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERVANE DEMOL | CEO/PRESIDENT/DIRECTOR | 40 | - | - | - | $0 | 1 |
| NAMAN NAIR | CFO/DIRECTOR | 0 | - | - | - | $0 | 1 |
| EMMANUEL SCHANZER | DIRECTOR | 0 | - | - | - | $0 | 1 |
| CARL HESSLER | SECRETARY | 1 | - | - | - | $0 | 1 |
2016 · 4 people listed · none paid · 13 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERVANE DEMOL | CEO/PRESIDENT/DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| NAMAN NAIR | CFO/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL SCHANZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL HESSLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERVANE DEMOL | CEO, PRESIDENT, DIRECTOR | 40 | $0 | - | - | $0 | 1 |
| NAMAN NAIR | VP, CFO, DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| EMMANUEL SCHANZER | DIRECTOR | 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 990 | ||||||||
| $928,582 | $821,497 | $429,436 | $348,307 | $154,144 | $797,460 | $0 | 52 | 150 |
| 2023 · Form 990 | ||||||||
| $766,454 | $815,583 | $281,887 | $242,770 | $199,974 | $582,400 | $0 | 52 | 150 |
| 2022 · Form 990 | ||||||||
| $457,053 | $534,673 | $314,859 | $290,116 | $88,676 | $428,445 | $0 | 35 | 70 |
| 2021 · Form 990 | ||||||||
| $662,928 | $554,486 | $396,125 | $367,736 | $297,298 | $360,961 | $0 | 24 | 150 |
| 2020 · Form 990 | ||||||||
| $509,937 | $560,772 | $356,154 | $259,294 | $243,914 | $272,752 | - | 26 | 50 |
| 2019 · Form 990 | ||||||||
| $692,334 | $620,085 | $310,488 | $310,191 | $288,777 | $413,709 | - | 43 | 60 |
| 2018 · Form 990 | ||||||||
| $603,897 | $502,359 | $344,200 | $237,899 | $323,176 | $291,024 | - | 31 | 60 |
| 2017 · Form 990 | ||||||||
| $507,893 | $434,361 | $185,425 | $122,735 | $294,952 | $223,389 | - | 24 | 50 |
| 2016 · Form 990 | ||||||||
| $360,089 | $239,117 | $167,347 | $154,570 | $209,840 | $170,449 | - | 13 | 50 |
| 2015 · Form 990EZ | ||||||||
| $135,551 | $115,726 | $51,014 | $48,372 | $58,256 | $80,771 | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $710,062 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2015, 2017-2020, 2022-2024 | 9 | $525,000 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $133,669 | 2024 | $8,408 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $24,540 | 2016 | $24,540 | show |
| INFOSYS FOUNDATION USA | Private foundation | Fuzzy filed as “Code For Fun” | 2022 | 1 | $15,200 | 2022 | $15,200 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| ANALOG DEVICES FOUNDATION | Private foundation | Fuzzy filed as “CODE FOR FUN” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CODE FOR FUN” | 2020-2023 | 4 | $483 | 2023 | $63 | show |
| JD MASON FOUNDATION | Private foundation | Fuzzy filed as “CODE FOR FUN” | 2024 | 1 | $170 | 2024 | $170 | show |
| OSHAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CODE FOR FUN” | 2020-2021 | 2 | $0 | 2021 | -$1,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMPUTERS FOR CLASSROOMS INC | CA | B90 | $1,092,395 | $862,007 | CEO | $68,000 | Same NTEE code B90, revenue within 2x, same state |
| STEM TO THE FUTURE | CA | B90 | $1,044,856 | $1,284,348 | Executive Dir. | $123,548 | Same NTEE code B90, revenue within 2x, same state |
| CLEAR PASSAGE FOUNDATION | CA | B90 | $1,007,605 | $993,254 | EXECUTIVE DIRECTOR/CEO | $98,981 | Same NTEE code B90, revenue within 2x, same state |
| STANDWITHUS CENTER FOR LEGAL JUSTICE | CA | B90 | $1,117,375 | $161,012 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| TORRANCE EDUCATION FOUNDATION | CA | B90 | $821,716 | $743,560 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| STUDENTNEST FOUNDATION | CA | B90 | $749,211 | $603,159 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| USTC INITIATIVE FUND | CA | B90 | $938,716 | $108,771 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| ISRAEL21C | CA | B90 | $1,009,626 | $1,009,729 | Executive Director | $222,000 | Same NTEE code B90, revenue within 2x, same state |
| NCTU FOUNDATION | CA | B90 | $1,166,752 | $883,453 | Secretary | $1,500 | Same NTEE code B90, revenue within 2x, same state |
| COLLEGE MATCH | CA | B90 | $814,347 | $5,490 | BOARD CHAIR | $0 | Same NTEE code B90, revenue within 2x, same state |
| KRISHNAMURTI FOUNDATION OF AMERICA | CA | B90 | $1,328,315 | $1,047,526 | EXECUTIVE DIREC | $101,742 | Same NTEE code B90, revenue within 2x, same state |
| SUPPORT A DREAM | CA | B90 | $1,153,664 | $1,395 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| KEEP A BREAST FOUNDATION | CA | B90 | $1,196,837 | $1,259,787 | GLOBAL C.E.O | $206,824 | Same NTEE code B90, revenue within 2x, same state |
| YOUTH CHAMPIONS INC | CA | B90 | $681,150 | $587,023 | SECRETARY | $0 | Same NTEE code B90, revenue within 2x, same state |
| LAZAREX CANCER FOUNDATION | CA | B90 | $865,301 | $2,048,874 | Health & Prog Dir | $118,855 | Same NTEE code B90, revenue within 2x, same state |
| THE GUY FIERI FOUNDATION | CA | B90 | $732,337 | $979,723 | Secretary | $0 | Same NTEE code B90, revenue within 2x, same state |
| LEARN TO BE FOUNDATION | CA | B90 | $1,059,555 | $869,444 | Executive Dir. | $177,926 | Same NTEE code B90, revenue within 2x, same state |
| COMPASSION INSTITUTE | CA | B90 | $1,184,934 | $1,657,884 | EXECUTIVE DIRECTOR | $182,499 | Same NTEE code B90, revenue within 2x, same state |
| ALLIANCE OF HSI EDUCATORS | CA | B90 | $703,985 | $409,007 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| AMERICAN ASSOCIATION OF UNIVERSITY WOMEN-SPECIAL PROJECTS FUND | CA | B90 | $1,129,986 | $940,927 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| ARM 4 ARM FOUNDATION | CA | B90 | $925,773 | $719,444 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| CHARTER SCHOOL OF MORGAN HILL FOUNDATION | CA | B90 | $690,634 | $1,017,733 | DIRECTOR/CFO | $8,800 | Same NTEE code B90, revenue within 2x, same state |
| CONVERGENCE ANALYSIS | CA | B90 | $964,890 | $978,010 | President & CEO | $0 | Same NTEE code B90, revenue within 2x, same state |
| ASEP SO CAL INC | CA | B90 | $1,018,180 | $1,073,925 | Director | $0 | Same NTEE code B90, revenue within 2x, same state |
| LONG BEACH BLAST - BETTER LEARNING FOR ALL STUDENTS TODAY | CA | B90 | $924,175 | $739,261 | Executive Dir. | $135,671 | Same NTEE code B90, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $821,497 spent · pay $640,341 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $591,920 | $439,881 | $152,039 | - | 72.1% | |
| Occupancy | $64,561 | $64,561 | - | - | 7.9% | |
| Payroll taxes | $48,421 | $35,984 | $12,437 | - | 5.9% | |
| Office expenses | $39,156 | - | $39,156 | - | 4.8% | |
| Advertising and promotion | $33,248 | - | $33,248 | - | 4.0% | |
| Fees: other services | $19,791 | - | $19,791 | - | 2.4% | |
| Insurance | $16,856 | - | $16,856 | - | 2.1% | |
| Depreciation and depletion | $4,235 | - | $4,235 | - | 0.5% | |
| Other (as described) | Taxes and Licenses | $1,938 | - | $1,938 | - | 0.2% |
| Travel | $1,148 | - | $1,148 | - | 0.1% | |
| Interest | $223 | - | $223 | - | 0.0% | |
| Total | $821,497 | 100% |
2023 · Form 990 · $815,583 spent · pay $660,474 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $603,884 | $442,834 | $161,050 | - | 74.0% | |
| Office expenses | $59,776 | $1,220 | $58,556 | - | 7.3% | |
| Payroll taxes | $56,590 | $41,498 | $15,092 | - | 6.9% | |
| Occupancy | $30,367 | $30,367 | - | - | 3.7% | |
| Fees: other services | $21,361 | $21,361 | - | - | 2.6% | |
| Advertising and promotion | $19,165 | - | $19,165 | - | 2.3% | |
| Insurance | $15,596 | - | $15,596 | - | 1.9% | |
| Depreciation and depletion | $4,235 | - | $4,235 | - | 0.5% | |
| Fees: accounting | $1,725 | - | $1,725 | - | 0.2% | |
| Travel | $1,455 | - | $1,455 | - | 0.2% | |
| Other (as described) | Taxes | $729 | - | $729 | - | 0.1% |
| Fees: legal | $380 | - | $380 | - | 0.0% | |
| Other (as described) | Volunteers expenses | $278 | $278 | - | - | 0.0% |
| Other (as described) | Miscellaneous expenses | $42 | - | $42 | - | 0.0% |
| Total | $815,583 | 100% |
2022 · Form 990 · $534,673 spent · pay $382,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,454 | $376,908 | $104,546 | - | 90.0% | |
| Fees: other services | $52,124 | $31,294 | $20,830 | - | 9.7% | |
| Occupancy | $37,139 | - | $37,139 | - | 6.9% | |
| Advertising and promotion | $21,133 | - | $21,133 | - | 4.0% | |
| Insurance | $14,399 | - | $14,399 | - | 2.7% | |
| Office expenses | $12,749 | - | $12,749 | - | 2.4% | |
| Fees: legal | $6,582 | - | $6,582 | - | 1.2% | |
| Depreciation and depletion | $2,824 | - | $2,824 | - | 0.5% | |
| Fees: accounting | $2,253 | - | $2,253 | - | 0.4% | |
| Other (as described) | Volunteers expenses | $1,832 | - | $1,832 | - | 0.3% |
| Travel | $817 | - | $817 | - | 0.2% | |
| Other (as described) | Taxes | $230 | - | $230 | - | 0.0% |
| Payroll taxes | -$98,863 | -$77,395 | -$21,468 | - | -18.5% | |
| Total | $534,673 | 100% |
2021 · Form 990 · $554,486 spent · pay $398,939 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $369,644 | $250,237 | $119,407 | - | 66.7% | |
| Fees: other services | $70,399 | $20,407 | $49,992 | - | 12.7% | |
| Payroll taxes | $29,295 | $21,286 | $8,009 | - | 5.3% | |
| Occupancy | $26,909 | $428 | $26,481 | - | 4.9% | |
| Insurance | $19,035 | - | $19,035 | - | 3.4% | |
| Office expenses | $16,373 | $2,457 | $13,916 | - | 3.0% | |
| Advertising and promotion | $9,632 | $2,026 | $7,606 | - | 1.7% | |
| Depreciation and depletion | $7,819 | - | $7,819 | - | 1.4% | |
| Fees: accounting | $2,183 | - | $2,183 | - | 0.4% | |
| Other (as described) | Miscellaneous expenses | $930 | - | $930 | - | 0.2% |
| Other (as described) | Taxes | $862 | - | $862 | - | 0.2% |
| Travel | $614 | $193 | $421 | - | 0.1% | |
| Fees: legal | $500 | - | $500 | - | 0.1% | |
| Other (as described) | Volunteers expenses | $291 | $45 | $246 | - | 0.1% |
| Total | $554,486 | 100% |
2020 · Form 990 · $560,772 spent · pay $435,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,734 | $322,187 | $80,547 | $0 | 71.8% | |
| Fees: other services | $54,486 | $29,995 | $24,491 | $0 | 9.7% | |
| Payroll taxes | $32,673 | $26,138 | $6,535 | $0 | 5.8% | |
| Occupancy | $17,920 | -$1,381 | $19,301 | $0 | 3.2% | |
| Office expenses | $17,730 | $12,411 | $5,319 | $0 | 3.2% | |
| Advertising and promotion | $16,122 | $16,122 | $0 | $0 | 2.9% | |
| Insurance | $14,715 | $14,163 | $552 | $0 | 2.6% | |
| Fees: legal | $1,958 | $0 | $1,958 | $0 | 0.3% | |
| Fees: accounting | $840 | $672 | $168 | $0 | 0.1% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $796 | $718 | $78 | $0 | 0.1% |
| Other (as described) | VOLUNTEERS EXPENSE | $447 | $447 | $0 | $0 | 0.1% |
| Travel | $351 | $351 | $0 | $0 | 0.1% | |
| Total | $560,772 | 100% |
2019 · Form 990 · $620,085 spent · pay $455,897 · grants $500 · events $9,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,900 | $335,120 | $83,780 | $0 | 67.6% | |
| Fees: other services | $64,728 | $30,204 | $34,524 | $0 | 10.4% | |
| Payroll taxes | $36,997 | $29,598 | $7,399 | $0 | 6.0% | |
| Occupancy | $28,323 | $5,971 | $22,352 | $0 | 4.6% | |
| Insurance | $18,581 | $17,885 | $696 | $0 | 3.0% | |
| Office expenses | $13,817 | $9,920 | $3,897 | $0 | 2.2% | |
| Advertising and promotion | $9,498 | $9,498 | $0 | $0 | 1.5% | |
| Other (as described) Event | FUNDRAISER EXPENSES | $9,349 | $0 | $0 | $9,349 | 1.5% |
| Fees: legal | $7,847 | $0 | $7,847 | $0 | 1.3% | |
| Other (as described) | VOLUNTEERS EXPENSE | $3,784 | $3,784 | $0 | $0 | 0.6% |
| Travel | $3,410 | $2,728 | $682 | $0 | 0.5% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $3,007 | $39 | $2,968 | $0 | 0.5% |
| Fees: accounting | $1,225 | $1,001 | $224 | $0 | 0.2% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.1% | |
| Information technology | $119 | $0 | $119 | $0 | 0.0% | |
| Total | $620,085 | 100% |
2018 · Form 990 · $502,359 spent · pay $355,960 · grants $250 · events $4,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,444 | $270,024 | $56,420 | $0 | 65.0% | |
| Fees: other services | $62,281 | $62,281 | $0 | $0 | 12.4% | |
| Payroll taxes | $29,516 | $24,639 | $4,877 | $0 | 5.9% | |
| Occupancy | $28,056 | $3,158 | $24,898 | $0 | 5.6% | |
| Office expenses | $10,821 | $5,264 | $5,557 | $0 | 2.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $9,594 | $9,594 | $0 | $0 | 1.9% |
| Advertising and promotion | $8,996 | $0 | $8,996 | $0 | 1.8% | |
| Insurance | $8,262 | $0 | $8,262 | $0 | 1.6% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $5,348 | $0 | $5,348 | $0 | 1.1% |
| Other (as described) Event | FUNDRAISER EXPENSES | $4,655 | $0 | $0 | $4,655 | 0.9% |
| Fees: legal | $2,425 | $0 | $2,425 | $0 | 0.5% | |
| Travel | $2,360 | $2,348 | $12 | $0 | 0.5% | |
| Other (as described) | MEALS & ENTERTAINMENT (50% DEDUCTIBLE) | $2,184 | $210 | $1,974 | $0 | 0.4% |
| Fees: accounting | $906 | $0 | $906 | $0 | 0.2% | |
| Fees: investment management | $261 | $0 | $261 | $0 | 0.1% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Total | $502,359 | 100% |
2017 · Form 990 · $434,361 spent · pay $293,843 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,482 | $269,482 | $0 | $0 | 62.0% | |
| Fees: other services | $66,468 | $66,468 | $0 | $0 | 15.3% | |
| Payroll taxes | $24,361 | $24,361 | $0 | $0 | 5.6% | |
| Occupancy | $20,556 | $20,556 | $0 | $0 | 4.7% | |
| Insurance | $12,045 | $12,045 | $0 | $0 | 2.8% | |
| Office expenses | $11,906 | $11,906 | $0 | $0 | 2.7% | |
| Advertising and promotion | $6,841 | $6,841 | $0 | $0 | 1.6% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $6,152 | $6,152 | $0 | $0 | 1.4% |
| Other (as described) | VOLUNTEER EXPENSES | $5,308 | $5,308 | $0 | $0 | 1.2% |
| Depreciation and depletion | $2,952 | $2,952 | $0 | $0 | 0.7% | |
| Travel | $2,758 | $2,758 | $0 | $0 | 0.6% | |
| Other (as described) | MEALS & ENTERTAINMENT (100% DEDUCTIBLE) | $2,168 | $2,168 | $0 | $0 | 0.5% |
| Fees: legal | $1,813 | $1,813 | $0 | $0 | 0.4% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| Fees: accounting | $459 | $459 | $0 | $0 | 0.1% | |
| Other (as described) | MEALS & ENTERTAINMENT (50% DEDUCTIBLE) | $67 | $67 | $0 | $0 | 0.0% |
| Fees: investment management | $25 | $25 | $0 | $0 | 0.0% | |
| Total | $434,361 | 100% |
2016 · Form 990 · $239,117 spent · pay $136,239 · grants $550 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,055 | $125,055 | $0 | $0 | 52.3% | |
| Fees: other services | $57,595 | $57,595 | $0 | $0 | 24.1% | |
| Payroll taxes | $11,184 | $11,184 | $0 | $0 | 4.7% | |
| Depreciation and depletion | $11,090 | $11,090 | $0 | $0 | 4.6% | |
| Advertising and promotion | $7,240 | $7,240 | $0 | $0 | 3.0% | |
| Insurance | $6,711 | $6,711 | $0 | $0 | 2.8% | |
| Fees: accounting | $5,528 | $5,528 | $0 | $0 | 2.3% | |
| Occupancy | $4,627 | $4,627 | $0 | $0 | 1.9% | |
| Other (as described) | GENERAL AND ADMIN EXPENSES | $2,855 | $2,855 | $0 | $0 | 1.2% |
| Office expenses | $2,838 | $2,838 | $0 | $0 | 1.2% | |
| Travel | $1,693 | $1,693 | $0 | $0 | 0.7% | |
| Other (as described) | VOLUNTEER EXPENSES | $1,437 | $1,437 | $0 | $0 | 0.6% |
| Fees: investment management | $714 | $714 | $0 | $0 | 0.3% | |
| Grants to US individuals | $550 | $550 | - | - | 0.2% | |
| Total | $239,117 | 100% |
2015 · Form 990EZ · $115,726 spent · pay $29,230 · grants $135 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $68,571 | 59.3% | |
| Salaries, other pay and benefits | $29,230 | 25.3% | |
| Other expenses (detail on Schedule O) | $17,716 | 15.3% | |
| Grants and similar amounts paid | $135 | 0.1% | |
| Printing, publications, postage | $74 | 0.1% | |
| Total | $115,726 | 100% |