ABHAYA FELLOWSHIP
Cite this
Plain text ABHAYA FELLOWSHIP. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/471542811. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ABHAYA FELLOWSHIP [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/471542811
MLA “ABHAYA FELLOWSHIP.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/471542811. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $120K · assets $1.9M
- EIN
- 47-1542811
- Address
- 1833 ARLINGTON BLVD, EL CERRITO, CA 94530-1815
- Website
- HTTP://WWW.ABHAYAFELLOWSHIP.ORG
- NTEE code
- X99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO FACILITATE THE PRACTICE OF THE DHARMA OR THE PATH OF AWAKENING IN THE BUDDHIST TRADITION, PARTICULARLY WITHIN THE DUDJOM TERSAR LINEAGE OF THE NYINGMA SCHOOL OF TIBETAN BUDDHISM
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jigme Chakkung | SPIRITUAL AD | 2016-2024 | $28,700 | $200,233 | 1 |
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 |
|---|---|---|---|---|---|
| Tenzin Tsephel | TREASURER | 2014-2024 | 20 | $0 reported | 1 |
| Susan Chow | PRESIDENT | 2021-2024 | 20 | $0 reported | 1 |
| Michelle Xuan Li | SECRETARY | 2021-2024 | 20 | $0 reported | 1 |
| Jacob Archuletta (former) | PRESIDENT (T | 2014-2021 | 20 | $0 reported | 1 |
| Kersten Ancheta (former) | SECRETARY (T | 2014-2021 | 20 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $29K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIGME CHAKKUNG | SPIRITUAL AD | 20 | $28,700 | $0 | $0 | $28,700 | 1 |
| TENZIN TSEPHEL | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHOW | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE XUAN LI | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $58K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIGME CHAKKUNG | SPIRITUAL AD | 20 | $58,160 | $0 | $0 | $58,160 | 1 |
| TENZIN TSEPHEL | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHOW | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE XUAN LI | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $24K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIGME CHAKKUNG | SPIRITUAL AD | 20 | $24,000 | $0 | $0 | $24,000 | 1 |
| TENZIN TSEPHEL | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHOW | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE XUAN LI | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $24K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIGME CHAKKUNG | SPIRITUAL AD | 20 | $23,800 | $0 | $0 | $23,800 | 1 |
| JACOB ARCHULETTA | PRESIDENT (T | 20 | $0 | $0 | $0 | $0 | 1 |
| KERSTEN ANCHETA | SECRETARY (T | 20 | $0 | $0 | $0 | $0 | 1 |
| TENZIN TSEPHEL | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHOW | PRESIDENT (A | 20 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE XUAN LI | SECRETARY (A | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $20K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIGME CHAKKUNG | SPIRITUAL AD | 20 | $19,800 | $0 | $0 | $19,800 | 1 |
| KERSTEN ANCHETA | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| JACOB ARCHULETTA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| TENZIN TSEPHEL | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $25K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIGME CHAKKUNG | SPIRITUAL AD | 20 | $24,772 | $0 | $0 | $24,772 | 1 |
| KERSTEN ANCHETA | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| JACOB ARCHULETTA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| TENZIN TSEPHEL | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $21K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIGME CHAKKUNG | SPIRITUAL AD | 20 | $21,001 | $0 | $0 | $21,001 | 1 |
| JACOB ARCHULETTA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| KERSTEN ANCHETA | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| TENZIN TSEPHEL | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIGME CHAKKUNG | SPIRITUAL AD | 20 | $0 | $0 | $0 | $0 | 1 |
| JACOB ARCHULETTA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| KERSTEN ANCHETA | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| TENZIN TSEPHEL | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIGME CHAKKUNG | SPIRITUAL AD | 20 | $0 | $0 | $0 | $0 | 1 |
| JACOB ARCHULETTA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| KERSTEN ANCHETA | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| TENZIN TSEPHEL | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TENZIN TSEPHEL | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
| KERSTEN ANCHETA | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| JACOB ARCHULETTA | President | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TENZIN TSEPHEL | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
| KERSTEN ANCHETA | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| JACOB ARCHULETTA | President | 20 | $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.
2022 · 1 grant to organizations · $36K
Listed grants add up to $35,636; the return's “grants paid” expense line says $37,037. 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 | ||||||||
| $1,281,563 | $119,569 | $1,904,357 | $1,897,954 | $1,229,963 | $5,505 | $28,700 | 0 | - |
| 2023 · Form 990 | ||||||||
| $81,414 | $105,545 | $698,144 | $692,210 | $48,485 | $13,158 | $58,160 | 0 | - |
| 2022 · Form 990 | ||||||||
| $172,836 | $151,968 | $672,792 | $666,847 | $77,114 | $53,246 | $24,000 | 0 | - |
| 2021 · Form 990 | ||||||||
| $84,865 | $67,016 | $774,346 | $768,403 | $38,638 | $0 | $23,800 | 0 | - |
| 2020 · Form 990 | ||||||||
| $41,848 | $61,640 | $687,214 | $681,271 | $24,824 | $0 | $19,800 | 0 | - |
| 2019 · Form 990 | ||||||||
| $34,244 | $69,408 | $687,524 | $681,581 | $4,905 | $80 | $24,772 | 0 | - |
| 2018 · Form 990 | ||||||||
| $33,020 | $53,282 | $637,163 | $628,048 | $4,735 | $0 | $21,001 | 0 | - |
| 2017 · Form 990 | ||||||||
| $2,929 | $83,890 | $708,307 | $702,364 | $8,271 | $32,000 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $57,050 | $69,873 | $1,626,773 | $1,620,830 | $18,080 | $38,970 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $775,155 | $36,418 | $1,659,498 | $1,653,555 | $769,051 | $0 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $914,902 | $84 | $914,818 | $914,818 | $914,902 | $0 | $0 | 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 |
|---|---|---|---|---|---|---|---|
| SELF ENQUIRY LIFE FELLOWSHIP | CA | X99 | $1,391,733 | $965,939 | PROGRAM DIRECTOR | $113,111 | Same NTEE code X99, revenue within 2x, same state |
| THE CENTER FOR INTEGRAL WISDOM | CA | X99 | $721,524 | $548,660 | CO-PRESIDENT | $37,346 | Same NTEE code X99, revenue within 2x, same state |
| TEEN RESCUE INC | CA | X99 | $1,000,340 | $1,040,288 | President | $74,700 | Same NTEE code X99, revenue within 2x, same state |
| WELLSPRING | CA | X99 | $1,466,240 | $1,273,406 | FOUNDER & BOARD MEMBER | $183,743 | Same NTEE code X99, revenue within 2x, same state |
| ORGANIC OUTREACH INTERNATIONAL INC | CA | X99 | $783,907 | $597,205 | Chairman of the Board and President | $139,290 | Same NTEE code X99, revenue within 2x, same state |
| GOOD SHEPHERD MINISTRIES INTERNATIONAL | CA | X99 | $895,810 | $905,883 | President & CEO | $0 | Same NTEE code X99, revenue within 2x, same state |
| TZEDEK AMERICA PROGRAM | CA | X99 | $1,949,644 | $1,946,043 | Executive Dir. | $190,920 | Same NTEE code X99, revenue within 2x, same state |
| VERIDITAS INC | CA | X99 | $671,848 | $665,979 | Executive Dir. | $80,080 | Same NTEE code X99, revenue within 2x, same state |
| NATIONAL LABORATORY FOR EDUCATION TRANSFORMATION | CA | X99 | $657,874 | $605,388 | EXECUTIVE DI | $180,000 | Same NTEE code X99, revenue within 2x, same state |
| HUMAN FAMILY EDUCATIONAL AND CULTURAL INSTITUTE | CA | X99 | $1,067,508 | $908,016 | EXECUTIVE DI | $217,848 | Same NTEE code X99, revenue within 2x, same state |
| GARGON JANGCHUB CHOLING | CA | X99 | $2,084,306 | $4,300 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| SAINT EDWARD RETREAT CENTER | CA | X99 | $2,333,178 | $1,429,635 | CHAIRMAN; PRESIDENT; DIREC | $0 | Same NTEE code X99, revenue within 2x, same state |
| CATHOLIC SCHOOLS COLLABORATIVE | CA | X99 | $1,305,271 | $1,183,116 | EXECUTIVE DIRECTOR | $184,913 | Same NTEE code X99, revenue within 2x, same state |
| BERKLAND FOUNDATION INC | CA | X99 | $1,672,410 | $2,445,047 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| KINGDOM BUILDERS MINISTRY | CA | X99 | $1,045,213 | $1,050,017 | President | $0 | Same NTEE code X99, revenue within 2x, same state |
| NEFESH LA | CA | X99 | $1,263,306 | $1,217,588 | NON VOTING MEMBER | $129,380 | Same NTEE code X99, revenue within 2x, same state |
| MARY MOTHER OF GOD MISSION SOCIETY | CA | X99 | $802,283 | $861,643 | Ntl-Coordinator | $82,587 | Same NTEE code X99, revenue within 2x, same state |
| REACHING HIGHER | CA | X99 | $2,460,013 | $604,276 | Treasurer | $0 | Same NTEE code X99, revenue within 2x, same state |
| NANKANA SAHIB FOUNDATION | CA | X99 | $1,084,612 | $722,003 | PRESIDENT | $0 | Same NTEE code X99, revenue within 2x, same state |
| LIBERTY MENS RESTORATION MINISTRY | CA | X99 | $1,568,760 | $1,589,436 | President & CEO | $52,700 | Same NTEE code X99, revenue within 2x, same state |
| INNER CITY ACTION INC | CA | X99 | $2,056,965 | $2,115,540 | PRESIDENT & CEO | $0 | Same NTEE code X99, revenue within 2x, same state |
| GO LIVE SERVE INTERNATIONAL INC | CA | X99 | $756,334 | $895,572 | Secretary | $61,212 | Same NTEE code X99, revenue within 2x, same state |
| DAESALIM USA | CA | X99 | $1,184,170 | $346,982 | CEO & Director | $0 | Same NTEE code X99, revenue within 2x, same state |
| VN SISTERS SUPPORT ASSOCIATION | CA | X99 | $1,978,685 | $2,045,713 | PRESIDENT | $0 | Same NTEE code X99, revenue within 2x, same state |
| ASCENSION ONE COLLECTIVE INC | CA | X99 | $643,512 | $1,102,155 | EXECUTIVE DIRECTOR | $180,000 | Same NTEE code X99, 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 · $119,569 spent · pay $30,093 · grants $0 · events $14,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $50,299 | $50,299 | - | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $28,700 | $28,700 | - | - | 24.0% | |
| Conferences, conventions and meetings | $14,717 | $14,717 | - | - | 12.3% | |
| Fees: investment management | $10,630 | - | $10,630 | - | 8.9% | |
| Depreciation and depletion | $3,900 | $3,900 | - | - | 3.3% | |
| Information technology | $3,814 | $3,814 | - | - | 3.2% | |
| Office expenses | $2,241 | $1,252 | $989 | - | 1.9% | |
| Fees: accounting | $2,110 | - | $2,110 | - | 1.8% | |
| Other employee benefits | $1,393 | $1,393 | - | - | 1.2% | |
| Insurance | $1,154 | - | $1,154 | - | 1.0% | |
| Advertising and promotion | $611 | $611 | - | - | 0.5% | |
| Total | $119,569 | 100% |
2023 · Form 990 · $105,545 spent · pay $58,160 · grants $0 · events $647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,160 | $58,160 | - | - | 55.1% | |
| Occupancy | $26,742 | $26,742 | - | - | 25.3% | |
| Fees: investment management | $9,573 | - | $9,573 | - | 9.1% | |
| Information technology | $4,364 | $4,364 | - | - | 4.1% | |
| Office expenses | $3,628 | $2,793 | $835 | - | 3.4% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 1.1% | |
| Insurance | $1,145 | - | $1,145 | - | 1.1% | |
| Conferences, conventions and meetings | $647 | $647 | - | - | 0.6% | |
| Advertising and promotion | $86 | $86 | - | - | 0.1% | |
| Total | $105,545 | 100% |
2022 · Form 990 · $151,968 spent · pay $24,000 · grants $37,037 · events $7,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $56,138 | $56,138 | - | - | 36.9% | |
| Grants to US organizations and governments | $35,636 | $35,636 | - | - | 23.4% | |
| Pay: officers, directors, trustees, key employees | $24,000 | $24,000 | - | - | 15.8% | |
| Fees: investment management | $10,098 | - | $10,098 | - | 6.6% | |
| Conferences, conventions and meetings | $7,526 | $7,526 | - | - | 5.0% | |
| Insurance | $4,464 | - | $4,464 | - | 2.9% | |
| Advertising and promotion | $4,244 | $4,244 | - | - | 2.8% | |
| Information technology | $3,861 | $3,861 | - | - | 2.5% | |
| Office expenses | $3,137 | $1,118 | $2,019 | - | 2.1% | |
| Fees: accounting | $1,463 | - | $1,463 | - | 1.0% | |
| Grants to US individuals | $1,401 | $1,401 | - | - | 0.9% | |
| Total | $151,968 | 100% |
2021 · Form 990 · $67,016 spent · pay $23,800 · grants $2,048 · events $178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $23,800 | $23,800 | - | - | 35.5% | |
| Occupancy | $19,804 | $19,804 | - | - | 29.6% | |
| Fees: investment management | $9,721 | - | $9,721 | - | 14.5% | |
| Insurance | $4,380 | - | $4,380 | - | 6.5% | |
| Information technology | $3,714 | $3,714 | - | - | 5.5% | |
| Grants to US organizations and governments | $2,048 | $2,048 | - | - | 3.1% | |
| Interest | $1,202 | - | $1,202 | - | 1.8% | |
| Office expenses | $1,181 | $1,107 | $74 | - | 1.8% | |
| Fees: accounting | $988 | - | $988 | - | 1.5% | |
| Conferences, conventions and meetings | $178 | $178 | - | - | 0.3% | |
| Total | $67,016 | 100% |
2020 · Form 990 · $61,640 spent · pay $19,800 · grants $0 · events $1,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $19,800 | $19,800 | - | - | 32.1% | |
| Occupancy | $18,959 | $18,959 | - | - | 30.8% | |
| Fees: investment management | $8,300 | - | $8,300 | - | 13.5% | |
| Information technology | $5,390 | $5,390 | - | - | 8.7% | |
| Insurance | $4,027 | - | $4,027 | - | 6.5% | |
| Conferences, conventions and meetings | $1,800 | $1,800 | - | - | 2.9% | |
| Fees: accounting | $1,476 | - | $1,476 | - | 2.4% | |
| Office expenses | $733 | $730 | $3 | - | 1.2% | |
| Interest | $702 | - | $702 | - | 1.1% | |
| Advertising and promotion | $453 | $453 | - | - | 0.7% | |
| Total | $61,640 | 100% |
2019 · Form 990 · $69,408 spent · pay $24,772 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $24,772 | $24,772 | - | - | 35.7% | |
| Occupancy | $23,221 | $23,221 | - | - | 33.5% | |
| Fees: investment management | $9,373 | - | $9,373 | - | 13.5% | |
| Information technology | $4,792 | $4,792 | - | - | 6.9% | |
| Insurance | $3,622 | - | $3,622 | - | 5.2% | |
| Fees: accounting | $1,364 | - | $1,364 | - | 2.0% | |
| Travel | $958 | $958 | - | - | 1.4% | |
| Office expenses | $880 | $546 | $334 | - | 1.3% | |
| Conferences, conventions and meetings | $300 | $300 | - | - | 0.4% | |
| Interest | $86 | - | $86 | - | 0.1% | |
| Advertising and promotion | $40 | $40 | - | - | 0.1% | |
| Total | $69,408 | 100% |
2018 · Form 990 · $53,282 spent · pay $21,001 · grants $0 · events $3,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $21,001 | $21,001 | - | - | 39.4% | |
| Occupancy | $15,945 | $15,945 | - | - | 29.9% | |
| Information technology | $4,951 | $4,951 | - | - | 9.3% | |
| Insurance | $3,798 | - | $3,798 | - | 7.1% | |
| Conferences, conventions and meetings | $3,765 | $3,765 | - | - | 7.1% | |
| Fees: investment management | $1,774 | - | $1,774 | - | 3.3% | |
| Fees: accounting | $1,011 | $205 | $806 | - | 1.9% | |
| Office expenses | $703 | $689 | $14 | - | 1.3% | |
| Advertising and promotion | $186 | $186 | - | - | 0.3% | |
| Interest | $128 | - | $128 | - | 0.2% | |
| Other (as described) | MISC TAXES | $20 | - | $20 | - | 0.0% |
| Total | $53,282 | 100% |
2017 · Form 990 · $83,890 spent · pay $0 · grants $0 · events $7,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $39,513 | $39,513 | - | - | 47.1% | |
| Fees: other services | $10,456 | $10,456 | - | - | 12.5% | |
| Depreciation and depletion | $7,489 | $7,489 | - | - | 8.9% | |
| Conferences, conventions and meetings | $7,040 | $7,040 | - | - | 8.4% | |
| Information technology | $4,533 | $4,533 | - | - | 5.4% | |
| Insurance | $3,996 | - | $3,996 | - | 4.8% | |
| Office expenses | $3,232 | $1,608 | $1,624 | - | 3.9% | |
| Fees: legal | $3,000 | - | $3,000 | - | 3.6% | |
| Travel | $2,920 | $2,920 | - | - | 3.5% | |
| Fees: accounting | $1,331 | - | $1,331 | - | 1.6% | |
| Other (as described) | MISC TAXES | $255 | - | $255 | - | 0.3% |
| Advertising and promotion | $119 | $119 | - | - | 0.1% | |
| Interest | $6 | - | $6 | - | 0.0% | |
| Total | $83,890 | 100% |
2016 · Form 990 · $69,873 spent · pay $0 · grants $0 · events $1,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $35,096 | $35,096 | - | - | 50.2% | |
| Depreciation and depletion | $14,216 | $14,216 | - | - | 20.3% | |
| Insurance | $4,837 | - | $4,837 | - | 6.9% | |
| Office expenses | $4,245 | $1,304 | $2,941 | - | 6.1% | |
| Information technology | $3,954 | $3,954 | - | - | 5.7% | |
| Fees: other services | $2,081 | $2,081 | - | - | 3.0% | |
| Advertising and promotion | $2,075 | $2,075 | - | - | 3.0% | |
| Other (as described) | MISC TAXES | $1,819 | - | $1,819 | - | 2.6% |
| Conferences, conventions and meetings | $1,547 | $1,547 | - | - | 2.2% | |
| Interest | $3 | - | $3 | - | 0.0% | |
| Total | $69,873 | 100% |
2015 · Form 990 · $36,418 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $6,519 | $6,519 | - | - | 17.9% | |
| Other (as described) | TAXES-SECURED | $6,070 | - | $6,070 | - | 16.7% |
| Other (as described) | STIPEND | $6,000 | $6,000 | - | - | 16.5% |
| Other (as described) | UTILITIES | $5,572 | - | $5,572 | - | 15.3% |
| Other (as described) | SUPPLIES | $5,325 | $5,325 | - | - | 14.6% |
| Insurance | $4,295 | $4,295 | - | - | 11.8% | |
| All other expenses | $1,656 | $1,093 | $563 | - | 4.5% | |
| Office expenses | $731 | $731 | - | - | 2.0% | |
| Fees: accounting | $250 | - | $250 | - | 0.7% | |
| Total | $36,418 | 100% |
2014 · Form 990 · $84 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $84 | - | $84 | - | 100.0% | |
| Total | $84 | 100% |