BOAT PEOPLE S O S INC
2024 · Form 990 · revenue $2.3M · expenses $3.3M · assets $4.8M
- EIN
- 54-1563619
- Address
- 6066 LEESBURG PIKE STE 100, FALLS CHURCH, VA 22041-2220
- NTEE code
- P84
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To assist Vietnamese refugees and immigrants in their search for life in liberty and dignity by empowering and organizing Vietnamese American communities in their progress towards self sufficiency
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Dr Nguyen Dinh Thang | PRESIDENT & CEO | 2014-2024 | $128,855 | $1,219,471 | 3 |
| Khanh Tran | COO | 2023-2024 | $107,560 | $215,884 | 1 |
| Tran Trang Khanh (former) | COO | 2014-2022 | $104,522 | $835,949 | 3 |
| Rashelle Wimbish (former) | CFO | 2014-2021 | $85,489 | $734,231 | 2 |
Unpaid officers and directors · 17 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Kim Mai | Secretary | 2020-2024 | 3 |
| Tuyet N Dinh | Chair | 2015-2024 | 2 |
| Long Nguyen | Treasurer | 2017-2024 | 2 |
| Michelle Le | Trustee | 2020-2024 | 2 |
| Nga Dinh | Trustee | 2020-2024 | 2 |
| Amina Fields | Trustee | 2020-2024 | 2 |
| Shireen Hormozdi | Legal Counsel | 2015-2024 | 2 |
| Julia Pham (former) | VICE CHAIR | 2015-2021 | 2 |
| Tammy Paige Goddard (former) | TREASURER | 2018-2019 | 1 |
| Teresa Messer (former) | SECRETARY | 2015-2019 | 2 |
| An Nguyen (former) | BOARD MEMBER | 2017-2019 | 1 |
| Trong Phan (former) | BOARD MEMBER | 2017-2019 | 1 |
| Tammy Pham (former) | TREASURER | 2014-2017 | 2 |
| Nguyen Ngoc Bich (former) | BOARD MEMBER | 2014-2016 | 2 |
| Angeline Vuong (former) | BOARD MEMBER | 2014 | 2 |
| Chi B Chung (former) | BOARD MEMBER | 2014 | 2 |
| Judy Tran (former) | BOARD MEMBER | 2014 | 1 |
People by year
2024 · 9 people listed · 2 paid, $236K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nguyen Dinh Thang | PRESIDENT & CEO | 40 | $121,150 | $0 | $7,705 | $128,855 | 3 |
| Khanh Tran | COO | 40 | $103,939 | $0 | $3,621 | $107,560 | 1 |
| Tuyet N Dinh | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Long Nguyen | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Kim Mai | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Michelle Le | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Nga Dinh | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Amina Fields | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Shireen Hormozdi | Legal Counsel | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 2 paid, $239K · 18 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nguyen Dinh Thang | PRESIDENT & CEO | 40 | $118,250 | $0 | $12,255 | $130,505 | 3 |
| Khanh Tran | COO | 40 | $101,250 | $0 | $7,074 | $108,324 | 1 |
| Tuyet N Dinh | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Long Nguyen | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Kim Mai | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Michelle Le | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Nga Dinh | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Amina Fields | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Shireen Hormozdi | Legal Counsel | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 2 paid, $231K · 64 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGUYEN DINH THANG | PRESIDENT & CEO | 40 | $115,000 | $0 | $11,522 | $126,522 | 3 |
| TRAN TRANG KHANH | COO | 40 | $98,000 | $0 | $6,522 | $104,522 | 3 |
| TUYET N DINH | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM MAI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| NGA DINH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHIREEN HORMOZDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LONG NGUYEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| AMINA FIELDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE LE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · 3 paid, $307K · 57 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGUYEN DINH THANG | PRESIDENT & CEO | 40 | $109,167 | $0 | $10,297 | $119,464 | 3 |
| TRAN TRANG KHANH | COO | 40 | $95,500 | $0 | $6,497 | $101,997 | 3 |
| RASHELLE WIMBISH | CFO | 40 | $80,618 | $0 | $4,871 | $85,489 | 2 |
| TUYET N DINH | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIA PHAM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM MAI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| NGA DINH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHIREEN HORMOZDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LONG NGUYEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| AMINA FIELDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE LE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · 3 paid, $312K · 66 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGUYEN DINH THANG | PRESIDENT & CEO | 40 | $105,000 | $0 | $10,080 | $115,080 | 3 |
| TRAN TRANG KHANH | COO | 40 | $92,000 | $0 | $6,480 | $98,480 | 3 |
| RASHELLE WIMBISH | CFO | 40 | $92,000 | $0 | $6,480 | $98,480 | 2 |
| TUYET N DINH | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIA PHAM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM MAI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| NGA DINH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHIREEN HORMOZDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LONG NGUYEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| AMINA FIELDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE LE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 11 people listed · 3 paid, $312K · 70 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGUYEN DINH THANG | PRESIDENT & CEO | 40 | $105,000 | $0 | $10,076 | $115,076 | 3 |
| TRAN TRANG KHANH | COO | 40 | $92,000 | $0 | $6,476 | $98,476 | 3 |
| RASHELLE WIMBISH | CFO | 40 | $92,000 | $0 | $6,476 | $98,476 | 2 |
| TUYET N DINH | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIA PHAM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMY PAIGE GODDARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MESSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| AN NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HORMOZDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LONG NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRONG PHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $319K · 70 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGUYEN DINH THANG | PRESIDENT & CEO | 40 | $105,000 | $0 | $11,039 | $116,039 | 3 |
| TRAN TRANG KHANH | COO | 40 | $92,000 | $0 | $9,673 | $101,673 | 3 |
| RASHELLE WIMBISH | CFO | 40 | $92,000 | $0 | $9,673 | $101,673 | 2 |
| TUYET N DINH | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIA PHAM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMY PAIGE GODDARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA MESSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| AN NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HORMOZDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LONG NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRONG PHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $289K · 60 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGUYEN DINH THANG | PRESIDENT & CEO | 40 | $105,000 | $0 | $0 | $105,000 | 3 |
| TRAN TRANG KHANH | COO | 40 | $92,000 | $0 | $0 | $92,000 | 3 |
| RASHELLE WIMBISH | CFO | 40 | $92,000 | $0 | $0 | $92,000 | 2 |
| TUYET N DINH | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIA PHAM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMMY PHAM | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERESA MESSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| AN NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN HORMOZDI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LONG NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRONG PHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $289K · 63 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAN TRANG KHANH | COO | 40 | $94,272 | $0 | $3,780 | $98,052 | 3 |
| NGUYEN DINH THANG | PRESIDENT & CEO | 40 | $94,064 | $0 | $3,780 | $97,844 | 3 |
| RASHELLE WIMBISH | CFO | 40 | $89,672 | $0 | $3,780 | $93,452 | 2 |
| TUYET N DINH | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JULIA PHAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMMY PHAM | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| TERESA MESSER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| NGUYEN NGOC BICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHIREEN HORMOZDI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 3 paid, $263K · 40 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHELLE WIMBISH | CFO | 40 | $90,500 | $0 | $3,780 | $94,280 | 2 |
| NGUYEN DINH THANG | PRESIDENT & | 40 | $89,250 | $0 | $3,780 | $93,030 | 3 |
| TRAN TRANG KHANH | COO | 40 | $72,400 | $0 | $3,780 | $76,180 | 3 |
| TUYET N DINH | CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| JULIA PHAM | VICE CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| TAMMY PHAM | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| TERESA MESSER | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| NGUYEN NGOC BICH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| SHIREEN HORMOZDI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 3 paid, $207K · 54 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NGUYEN DINH THANG | CEO & PRESID | 40 | $68,425 | $0 | $3,631 | $72,056 | 3 |
| RASHELLE WIMBISH | CFO | 40 | $66,750 | $0 | $3,631 | $70,381 | 2 |
| TRAN TRANG-KHANH | COO | 40 | $60,938 | $0 | $3,631 | $64,569 | 3 |
| ANGELINE VUONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHI B CHUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY TRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NGUYEN NGOC BICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
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.
Grants received from DAF sponsors and foundations
197 grants to this organization reported by other filers, $14,650,924 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $238,304 | ein | view | |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $180,552 | GENERAL SUPPORT | ein | view |
| 2024 | METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS | Public charity | $92,047 | PURCHASE AND MAINTAIN TRANSPORTATION FOR SENIORS | ein | view |
| 2024 | CAPITAL AREA FOOD BANK | Public charity | $68,632 | 2025 CAPACITY GRANT; NON-CASH FOOD ASSISTANCE | ein | view |
| 2024 | TIDES CENTER | Public charity | $25,000 | EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | ein | view |
| 2024 | IMMIGRANT LEGAL RESOURCE CENTER | Public charity | $18,334 | SUPPORT OF PROGRAM ACTIVITIES | ein | view |
| 2024 | NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | $15,000 | Neighborhood Strategies | ein | view |
| 2024 | NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | $15,000 | Neighborhood Strategies | ein | view |
| 2024 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,100 | 1100 | name and state | view |
| 2023 | THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | $290,000 | HUMAN SERVICES | ein | view |
| 2023 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $233,381 | GENERAL SUPPORT | ein | view |
| 2023 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $175,285 | ein | view | |
| 2023 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $88,125 | EDUCATION, COMMUNICATION, & CULTURE | ein | view |
| 2023 | NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC | Public charity | $66,822 | CBO SUPPORT TO INCREASE VACCINATION COVERAGE | ein | view |
| 2023 | METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS | Public charity | $39,912 | GENERAL SUPPORT | ein | view |
| 2023 | TIDES CENTER | Public charity | $20,000 | HEALTHY INDIVIDUALS AND COMMUNITIES | ein | view |
| 2023 | IMMIGRANT LEGAL RESOURCE CENTER | Public charity | $15,000 | SUPPORT OF PROGRAM ACTIVITIES | ein | view |
| 2023 | GEORGIA ALLIANCE FOR BREAST CANCER INC | Public charity | $15,000 | PROGRAMS | ein | view |
| 2023 | NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | $10,000 | Neighborhood Strategies | ein | view |
| 2023 | NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | $10,000 | Neighborhood Strategies | ein | view |
| 2023 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $6,000 | CHARITABLE DONATION | ein | view |
| 2023 | SHELL USA COMPANY FOUNDATION | Private foundation | $4,100 | MEF | name and state | view |
| 2023 | CELANESE FOUNDATION | Private foundation | $3,000 | CHARITABLE CONTRIBUTION | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $16 | GENERAL SUPPORT | name and state | view |
| 2022 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $223,017 | GENERAL SUPPORT | ein | view |
| 2022 | THE BLACKBAUD GIVING FUND | DAF sponsor | $168,700 | GENERAL SUPPORT | ein | view |
| 2022 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $154,609 | ein | view | |
| 2022 | NATIONAL COUNCIL ON AGING INC | Public charity | $125,000 | SUPPORT | ein | view |
| 2022 | FORGOOD INC | DAF sponsor | $39,167 | UNRESTRICTED | ein | view |
| 2022 | IMMIGRANT LEGAL RESOURCE CENTER | Public charity | $35,000 | SUPPORT OF PROGRAM ACTIVITIES | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $32,357 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $31,477 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $31,477 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | $27,500 | Small Business Network | ein | view |
| 2022 | GEORGIA ALLIANCE FOR BREAST CANCER INC | Public charity | $20,957 | Programs | ein | view |
| 2022 | METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS | Public charity | $18,956 | GENERAL SUPPORT | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $17,500 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | $15,000 | Small Business Network | ein | view |
| 2022 | INTERNATIONAL CHRISTIAN CONCERN INC | Public charity | $10,942 | AID FOR PERSECUTED CHRISTIANS | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $10,645 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $9,080 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $9,080 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $9,080 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $6,848 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $6,483 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $6,000 | CHARITABLE DONATION | ein | view |
| 2022 | ALLIANCE DEFENDING FREEDOM | Public charity | $5,783 | Religious Liberty | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $5,675 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $5,675 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $5,675 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | $5,675 | SUBCONTRACT GRANT AWARD | ein | view |
| 2022 | SHELL USA COMPANY FOUNDATION | Private foundation | $1,100 | MEF | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $5 | GENERAL SUPPORT | name and state | view |
| 2021 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $206,146 | ein | view | |
| 2021 | THE BLACKBAUD GIVING FUND | DAF sponsor | $158,485 | GENERAL SUPPORT | ein | view |
| 2021 | METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS | Public charity | $137,391 | GENERAL SUPPORT | ein | view |
| 2021 | THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | $100,000 | HUMAN SERVICES | ein | view |
| 2021 | FORGOOD INC | DAF sponsor | $29,014 | UNRESTRICTED | ein | view |
| 2021 | VIRGINIA NEW MAJORITY EDUCATION FUND | Public charity | $20,000 | General support | ein | view |
| 2021 | NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | $12,500 | Small Business Network | ein | view |
| 2021 | TIDES CENTER | Public charity | $10,000 | EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | ein | view |
| 2021 | NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | $9,000 | Small Business Network | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $5 | GENERAL SUPPORT | name and state | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $183,001 | GENERAL SUPPORT | ein | view |
| 2020 | EPISCOPAL HEALTH FOUNDATION | Public charity | $130,000 | Expand Health Coverage & Benefits | ein | view |
| 2020 | THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | $60,000 | HUMAN SERVICES | ein | view |
| 2020 | VIRGINIA NEW MAJORITY EDUCATION FUND | Public charity | $51,000 | General Support | ein | view |
| 2020 | METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS | Public charity | $45,090 | GENERAL SUPPORT | ein | view |
| 2020 | HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE | Public charity | $25,000 | To support participation in planning to develop a comprehensive and innovative strategy for improving access to healthcare for immigrants, particularly those who have limited or no insurance or heath access due to their legal status or public policy. | ein | view |
| 2020 | HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE | Public charity | $20,000 | To support implementation of the Immigrant Right Hotline project, November 1, 2020 through October 31, 2021. | ein | view |
| 2020 | EPISCOPAL HEALTH FOUNDATION | Public charity | $10,000 | COVID-19 Business Continuity Fund | ein | view |
| 2020 | ASIAN AMERICANS ADVANCING JUSTICE -AAJC INC | Public charity | $10,000 | CENSUS | ein | view |
| 2020 | HOUSTON IN ACTION | Public charity | $10,000 | To perform non-partisan voter mobilization efforts | ein | view |
| 2020 | FORGOOD INC | DAF sponsor | $9,543 | Unrestricted | ein | view |
| 2020 | INTERNATIONAL CHRISTIAN CONCERN INC | Public charity | $8,476 | AID FOR PERSECUTED CHRISTIANS | ein | view |
| 2020 | INTERNATIONAL CENTER FOR NOT-FOR- PROFIT LAW INC | Public charity | $7,000 | SUPPORT ACTIVITIES PROMOTING CIVIC FREEDOMS DURING COVID-19 | ein | view |
| 2020 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $5,500 | CHARITABLE DONATION | ein | view |
| 2020 | HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE | Public charity | $5,000 | To support implementation of the Immigrant Right Hotline project, focusing on making referrals to immigrants, refugees, and migrants seeking COVID19 assistance - June through August 2020. | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $5 | GENERAL SUPPORT | name and state | view |
| 2019 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $88,450 | GENERAL SUPPORT | ein | view |
| 2019 | IMMIGRANT LEGAL RESOURCE CENTER | Public charity | $85,000 | SUPPORT OF PROGRAM ACTIVITIES | ein | view |
| 2019 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $68,182 | EDUCATION, COMMUNICATION, & CULTURE | ein | view |
| 2019 | HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE | Public charity | $61,000 | TO SUPPORT AN IMMIGRANT RIGHTS HOTLINE OPERATOR, SUPERVISING STAFF, AND ASSOCIATED COMMUNICATIONS LEADERSHIP. | ein | view |
| 2019 | VIRGINIA NEW MAJORITY EDUCATION FUND | Public charity | $50,000 | Community outreach and AAPI civic engagement. | ein | view |
| 2019 | NEW VENTURE FUND | Public charity | $50,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | ein | view |
| 2019 | METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS | Public charity | $39,362 | SPECIALIZED TRASPORTATION | ein | view |
| 2019 | FORGOOD INC | DAF sponsor | $14,144 | Unrestricted | ein | view |
| 2019 | SUSAN G KOMEN BREAST CANCER FOUNDATION | Public charity | $14,018 | TREATMENT | ein | view |
| 2019 | CENTER FOR COMMUNITY CHANGE | Public charity | $10,000 | IMMIGRATION | ein | view |
| 2019 | SHELL USA COMPANY FOUNDATION | Private foundation | $5,200 | MG | name and state | view |
| 2018 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $272,500 | Hurricane Harvey Relief Fund | ein | view |
| 2018 | EPISCOPAL HEALTH FOUNDATION | Public charity | $260,000 | Expand Health Coverage & Benefit | ein | view |
| 2018 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $100,000 | EDUCATION, COMMUNICATION, & CULTURE | ein | view |
| 2018 | FORGOOD INC | DAF sponsor | $84,675 | Unrestricted | ein | view |
| 2018 | EPISCOPAL HEALTH FOUNDATION | Public charity | $50,000 | Expand Health Coverage & Benefit | ein | view |
| 2018 | HOUSTON IMMIGRATION LEGAL SERVICES COLLABORATIVE | Public charity | $40,000 | Support of the Immigration Program's Immigrant Rights Hotline operator and supervising staff. | ein | view |
| 2018 | FREEDOM HOUSE INC | Public charity | $28,000 | SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW | ein | view |
| 2018 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $26,850 | SUBCONTRACT GRANT AWARD | ein | view |
| 2018 | SUSAN G KOMEN BREAST CANCER FOUNDATION | Public charity | $21,027 | TREATMENT | ein | view |
| 2018 | VIRGINIA NEW MAJORITY EDUCATION FUND | Public charity | $20,000 | Community outreach | ein | view |
| 2018 | SHELL USA COMPANY FOUNDATION | Private foundation | $9,400 | Matching Gifts Education/Other | name and state | view |
| 2018 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $7,550 | SUBCONTRACT GRANT AWARD | ein | view |
| 2018 | UNITED WAY OF GREATER ATLANTA INC | Public charity | $5,500 | COMMUNITY BENEFIT | ein | view |
| 2018 | INTERNATIONAL CENTER FOR NOT-FOR- PROFIT LAW INC | Public charity | $5,000 | IMPLEMENTING PART OF THE RESEARCH COMPONENT OF LEGAL ENABLING ENVIRONMENT PROGRAM | ein | view |
| 2018 | SHELL USA COMPANY FOUNDATION | Private foundation | $200 | Matching Gifts Education/Other | name and state | view |
| 2017 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $250,000 | General Support | ein | view |
| 2017 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $230,582 | legal services | ein | view |
| 2017 | EPISCOPAL HEALTH FOUNDATION | Public charity | $130,000 | Access to health services | ein | view |
| 2017 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $120,000 | EDUCATION, COMMUNICATION, & CULTURE | ein | view |
| 2017 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $94,000 | Toward providing basic needs, emergency financial assistance and case management. | ein | view |
| 2017 | SUSAN G KOMEN BREAST CANCER FOUNDATION | Public charity | $65,327 | Treatment | ein | view |
| 2017 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $50,000 | 2017 Touchdown Houston Grant Award | ein | view |
| 2017 | AARP FOUNDATION | Public charity | $30,000 | AARP Foundation Disaster Relief Grant. | ein | view |
| 2017 | FREEDOM HOUSE INC | Public charity | $25,000 | SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW | ein | view |
| 2017 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $18,067 | SUBCONTRACT GRANT AWARD | ein | view |
| 2017 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $17,993 | SUBCONTRACT GRANT AWARD | ein | view |
| 2017 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $14,682 | SUBCONTRACT GRANT AWARD | ein | view |
| 2017 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $13,913 | SUBCONTRACT GRANT AWARD | ein | view |
| 2017 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $13,570 | SUBCONTRACT GRANT AWARD | ein | view |
| 2017 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $13,202 | SUBCONTRACT GRANT AWARD | ein | view |
| 2017 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $5,938 | SUBCONTRACT GRANT AWARD | ein | view |
| 2017 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $4,500 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2017 | SHELL USA COMPANY FOUNDATION | Private foundation | $400 | Matching Gifts Education/Other | name and state | view |
| 2016 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $120,000 | Education, Communication, & Culture | ein | view |
| 2016 | SUSAN G KOMEN BREAST CANCER FOUNDATION | Public charity | $94,357 | Education | ein | view |
| 2016 | EPISCOPAL HEALTH FOUNDATION | Public charity | $75,000 | Access to health services | ein | view |
| 2016 | C P A C | Public charity | $65,000 | social services | ein | view |
| 2016 | OXFAM-AMERICA INC | Public charity | $22,100 | POLICY AND ADVOCACY | ein | view |
| 2016 | FREEDOM HOUSE INC | Public charity | $19,999 | SUPPORTING HUMAN RIGHTS, DEMOCRATIC INITIATIVES AND/OR RULE OF LAW | ein | view |
| 2016 | KAISER FOUNDATION HOSPITALS | Public charity | $15,000 | Project Support | ein | view |
| 2016 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $13,984 | SUBCONTRACT GRANT AWARD | ein | view |
| 2016 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $13,635 | SUBCONTRACT GRANT AWARD | ein | view |
| 2016 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $13,134 | SUBCONTRACT GRANT AWARD | ein | view |
| 2016 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $13,066 | SUBCONTRACT GRANT AWARD | ein | view |
| 2016 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $12,996 | SUBCONTRACT GRANT AWARD | ein | view |
| 2016 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $12,905 | SUBCONTRACT GRANT AWARD | ein | view |
| 2016 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $12,038 | SUBCONTRACT GRANT AWARD | ein | view |
| 2016 | ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM | Public charity | $7,427 | Health Education | ein | view |
| 2015 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $130,000 | EDUCATION, COMMUNICATION, & CULTURE | ein | view |
| 2015 | EPISCOPAL HEALTH FOUNDATION | Public charity | $75,000 | Access to health services | ein | view |
| 2015 | OXFAM-AMERICA INC | Public charity | $50,000 | GENERAL ADVOCACY | ein | view |
| 2015 | SUSAN G KOMEN BREAST CANCER FOUNDATION | Public charity | $47,178 | education | ein | view |
| 2015 | ASIAN AND PACIFIC ISLANDER AMERICAN VOTE INC | Public charity | $20,000 | FIELD PROGRAM GRANT | ein | view |
| 2015 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $14,725 | SUBCONTRACT GRANT AWARD | ein | view |
| 2015 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $14,567 | SUBCONTRACT GRANT AWARD | ein | view |
| 2015 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $14,392 | SUBCONTRACT GRANT AWARD | ein | view |
| 2015 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $14,104 | SUBCONTRACT GRANT AWARD | ein | view |
| 2015 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $13,999 | SUBCONTRACT GRANT AWARD | ein | view |
| 2015 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $13,745 | SUBCONTRACT GRANT AWARD | ein | view |
| 2015 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | $13,506 | SUBCONTRACT GRANT AWARD | ein | view |
| 2015 | ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM | Public charity | $10,000 | HEALTH EDUCATION | ein | view |
| 2015 | FORGOOD INC | DAF sponsor | $9,525 | Unrestricted | ein | view |
| 2015 | NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | Public charity | $8,000 | HEALTH CARE | ein | view |
| 2015 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $5,565 | Donor designations and general operating support | ein | view |
| 2014 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $100,000 | EDUCATION, COMMUNICATION, & CULTURE | ein | view |
| 2014 | NEO PHILANTHROPY INC | Public charity | $52,500 | Program Grant | ein | view |
| 2014 | EPISCOPAL HEALTH FOUNDATION | Public charity | $25,000 | Support part-time Case Manager | ein | view |
| 2014 | ASIAN AND PACIFIC ISLANDER AMERICAN VOTE INC | Public charity | $20,000 | FIELD INFRASTRUCTURE BUILDING | ein | view |
| 2014 | U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC | Public charity | $19,245 | Agency payments | ein | view |
| 2014 | NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | Public charity | $12,000 | HEALTH CARE | ein | view |
| 2014 | PHILADELPHIA FOUNDATION | DAF sponsor | $10,000 | TO SUPPORT THE BLACK STAR FILM FESTIVAL | ein | view |
| 2013 | SUSAN G KOMEN BREAST CANCER FOUNDATION | Public charity | $150,000 | Education, Screening, and Treatment | ein | view |
| 2013 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $90,000 | EDUCATION, COMMUNICATION, & CULTURE | ein | view |
| 2013 | ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM | Public charity | $71,645 | Health Education | ein | view |
| 2013 | NOVAL-DFW | Public charity | $39,263 | CAMSA/REFUGEE | ein | view |
| 2013 | UNITED WAY OF SOUTH MISSISSIPPI INC | Public charity | $9,553 | GENERAL SUPPORT OF FINANCIAL LITERACY | ein | view |
| 2013 | NORTHERN VIRGINIA FAMILY SERVICES INC | Public charity | $7,174 | SUPPORT FOR HEALTH SERVICES | ein | view |
| 2012 | SUSAN G KOMEN BREAST CANCER FOUNDATION | Public charity | $450,000 | Education, Screening, Treatment | ein | view |
| 2012 | THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | $181,200 | GENERAL SUPPORT | ein | view |
| 2012 | Interfaith Partnerships | Public charity | $112,174 | To assist in improving the quality of life for the community from the aftermath of the BP Oil Spill. | ein | view |
| 2012 | ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM | Public charity | $93,355 | Health Education | ein | view |
| 2012 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $80,000 | EDUCATION, COMMUNICATION, & CULTURE | ein | view |
| 2012 | CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | DAF sponsor | $24,300 | PROVIDE SUPPORT FOR ONE PART-TIME CASE MANAGER (20 HOURS PER WEEK FOR ONE YEAR) IN HARRIS AND galveston COUNTIES WHO WILL PROVIDE services to seniors for public benefit applications, food bank applications, and health EDUCATION AND screenings. | ein | view |
| 2012 | UNITED WAY OF SOUTH MISSISSIPPI INC | Public charity | $12,225 | GENERAL SUPPORT OF FINANCIAL LITERACY | ein | view |
| 2012 | HOMEFREE USA INC | Public charity | $7,500 | Counseling | ein | view |
| 2011 | LUTHERAN SOCIAL SERVICES DISASTER | Public charity | $378,677 | Assistance provided to 2008 Hurricanes Ike Survivors | ein | view |
| 2011 | Interfaith Partnerships | Public charity | $115,310 | To assist in improving the quality of life for the community from the aftermath of the BP Oil Spill. | ein | view |
| 2011 | TEXAS ACCESS TO JUSTICE FOUNDATION | Public charity | $85,659 | Legal Services | ein | view |
| 2011 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $78,000 | EDUCATION, COMMUNICATION, & CULTURE | ein | view |
| 2011 | CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | Public charity | $70,951 | PEER TO PEER COUNSELING | ein | view |
| 2011 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $40,000 | TOWARD PROGRAM SUPPORT FOR HEALTH AND WELLNESS SERVICES FOR VIETNAMESE SENIORS IN THE GREATER HOUSTON AREA AND GALVESTON COUNTY | ein | view |
| 2011 | CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | DAF sponsor | $27,000 | PROVIDE SUPPORT FOR ONE PART-TIME CASE MANAGER (20 HOURS PER WEEK FOR ONE YEAR) IN HARRIS AND FORT BEND COUNTIES WHO WILL PROVIDE CASE MANAGEMENT AND HEALTH EDUCATION AND PROMOTE ACCESS TO PREVENTATIVE HEALTH SERVICES FOR VIETNAMESE SENIORS. | ein | view |
| 2011 | PHILADELPHIA FOUNDATION | DAF sponsor | $20,000 | ASIAN YOUTH EMPOWERMENT PROGRAM | ein | view |
| 2011 | UNITED WAY OF SOUTH MISSISSIPPI INC | Public charity | $12,225 | GENERAL SUPPORT OF FINANCIAL LITERACY | ein | view |
| 2011 | PHILADELPHIA FOUNDATION | DAF sponsor | $5,085 | CIVIC VOTER MOBILIZATION INITIATIVE | ein | view |
| 2011 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $4,229 | THIS CONTRIBUTION IS TOWARD THE SUPPORT OF CASE MANAGEMENT SOFTWARE FOR BPSOS LEGAL SERVICES CENTER. | ein | view |
| 2010 | LUTHERAN SOCIAL SERVICES DISASTER | Public charity | $2,299,444 | Assistance provided to 2008 Hurricanes Ike Survivors | ein | view |
| 2010 | CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS | Public charity | $138,600 | PEER TO PEER COUNSELING | ein | view |
| 2010 | KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | Public charity | $125,000 | Health Awareness and Prevention Program (HAPP) | ein | view |
| 2010 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $70,000 | EDUCATION, COMMUNICATION, & CULTURE | ein | view |
| 2010 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $50,000 | TOWARD PROGRAM SUPPORT FOR EXPANSION OF THE HEALTH AND WELLNESS SERVICES FOR VIETNAMESE SENIORS IN T | ein | view |
| 2010 | CHI ST LUKES HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | DAF sponsor | $30,000 | PROVIDE SUPPORT FOR ONE PART-TIME CASE MANAGER (20 HOURS PER WEEK FOR ONE YEAR) WHO WILL PROVIDE CASE MANAGEMENT AND HEALTH EDUCATION FOR VIETNAMESE SENIORS. | ein | view |
| 2010 | UNITED WAY OF SOUTH MISSISSIPPI INC | Public charity | $9,169 | GENERAL SUPPORT OF FINANCIAL LITERACY | ein | view |
| 2009 | LUTHERAN SOCIAL SERVICES DISASTER | Public charity | $1,983,193 | Assistance provided to 2008 Hurricanes Ike Survivors | ein | view |
| 2009 | NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | $76,000 | EDUCATION, COMMUNCATION, CULTURE, DEMOCRATIC GOVERNANCE, PLURALISM | ein | view |
| 2009 | GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | $50,000 | Programs, admin, fundraising and capacity building | ein | view |
| 2009 | ARTS & SCIENCE COUNCIL | DAF sponsor | $5,840 | Cultural Access Grant | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,281,341 | $3,254,222 | $4,820,490 | $1,911,476 | $1,986,870 | $102,761 | $225,459 | 17 | - |
| 2023 · Form 990 | ||||||||
| $2,705,857 | $2,717,441 | $3,411,747 | $2,884,357 | $2,415,271 | $123,880 | $219,500 | 18 | 45 |
| 2022 · Form 990 | ||||||||
| $6,022,652 | $5,105,409 | $4,580,767 | $4,009,574 | $5,022,200 | $940,452 | $213,000 | 64 | 50 |
| 2021 · Form 990 | ||||||||
| $5,132,509 | $3,999,671 | $4,560,305 | $3,376,360 | $4,292,832 | $564,462 | $285,286 | 57 | 50 |
| 2021 · Form 990 | ||||||||
| $5,132,509 | $3,999,671 | $4,560,305 | $3,376,360 | $4,292,832 | $564,462 | $285,286 | 57 | 50 |
| 2020 · Form 990 | ||||||||
| $3,532,642 | $3,348,349 | $3,393,397 | $2,318,522 | $3,309,474 | $210,186 | $320,290 | 66 | 20 |
| 2020 · Form 990 | ||||||||
| $3,532,642 | $3,348,349 | $3,393,397 | $2,318,522 | $3,309,474 | $210,186 | $320,290 | 66 | 20 |
| 2019 · Form 990 | ||||||||
| $3,449,068 | $3,717,588 | $2,682,229 | $2,142,409 | $3,239,693 | $143,130 | $289,000 | 70 | 30 |
| 2019 · Form 990 | ||||||||
| $4,658,172 | $5,141,432 | $2,417,510 | $2,024,528 | $4,259,850 | $398,322 | $289,000 | 70 | 0 |
| 2018 · Form 990 | ||||||||
| $3,642,568 | $3,278,976 | $2,820,796 | $2,407,112 | $3,053,300 | $577,268 | $287,000 | 70 | 50 |
| 2018 · Form 990 | ||||||||
| $3,642,568 | $3,178,976 | $2,920,796 | $2,507,112 | $3,053,300 | $577,268 | $287,000 | 70 | 50 |
| 2017 · Form 990 | ||||||||
| $4,503,404 | $3,291,068 | $2,571,300 | $2,099,928 | $3,962,659 | $540,745 | $289,000 | 60 | 50 |
| 2016 · Form 990 | ||||||||
| $3,205,826 | $2,891,794 | $1,267,312 | $887,592 | $2,574,076 | $631,750 | $292,100 | 63 | 50 |
| 2015 · Form 990 | ||||||||
| $3,050,714 | $3,081,464 | $783,829 | $573,560 | $2,583,433 | $467,281 | $200,983 | 40 | 50 |
| 2014 · Form 990 | ||||||||
| $3,162,990 | $3,369,224 | $1,092,477 | $624,838 | $2,415,827 | $531,659 | $207,066 | 54 | 50 |
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 · $3,254,222 spent · pay $1,108,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contracted Services | $1,232,401 | $524,360 | $708,041 | $0 | 37.9% |
| Other salaries and wages | $697,083 | $623,570 | $73,513 | - | 21.4% | |
| All other expenses | $593,764 | $62,566 | $531,198 | - | 18.2% | |
| Other (as described) | Program Activities | $266,852 | $266,852 | $0 | $0 | 8.2% |
| Pay: officers, directors, trustees, key employees | $225,459 | $169,697 | $55,762 | - | 6.9% | |
| Occupancy | $205,759 | $117,283 | $88,476 | - | 6.3% | |
| Fees: accounting | $129,104 | $21,152 | $107,952 | - | 4.0% | |
| Other employee benefits | $117,049 | $101,898 | $15,151 | - | 3.6% | |
| Payroll taxes | $68,880 | $58,525 | $10,355 | - | 2.1% | |
| Travel | $56,613 | $56,613 | - | - | 1.7% | |
| Insurance | $42,906 | $42,906 | - | - | 1.3% | |
| Other (as described) | Communications | $34,023 | $24,015 | $10,008 | $0 | 1.0% |
| Office expenses | $28,931 | $20,486 | $8,445 | - | 0.9% | |
| Depreciation and depletion | $19,515 | - | $19,515 | - | 0.6% | |
| Advertising and promotion | $17,116 | $17,116 | - | - | 0.5% | |
| Information technology | $16,111 | $16,111 | - | - | 0.5% | |
| Other (as described) | Indriect cost allocations to subrodinates | -$497,344 | $0 | -$497,344 | $0 | -15.3% |
| Total | $3,254,222 | 100% |
2023 · Form 990 · $2,717,441 spent · pay $987,682 · grants $449,758 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Services | $693,259 | $339,761 | $353,498 | $0 | 25.5% |
| Pay: disqualified persons | $612,865 | $479,963 | $132,902 | - | 22.6% | |
| Grants to US organizations and governments | $449,758 | $449,758 | - | - | 16.6% | |
| Other (as described) | Program Activities | $441,441 | $299,537 | $141,904 | $0 | 16.2% |
| Pay: officers, directors, trustees, key employees | $219,500 | $153,067 | $66,433 | - | 8.1% | |
| Occupancy | $201,770 | $113,011 | $88,759 | - | 7.4% | |
| Fees: accounting | $145,152 | $29,446 | $115,706 | - | 5.3% | |
| Other salaries and wages | $91,475 | $68,113 | $23,362 | - | 3.4% | |
| Pension plan contributions | $63,842 | $47,875 | $15,967 | - | 2.3% | |
| Travel | $60,838 | $21,781 | $39,057 | - | 2.2% | |
| Fees: other services | $40,527 | $14,649 | $25,878 | - | 1.5% | |
| Other (as described) | Communications | $32,950 | $13,420 | $19,530 | $0 | 1.2% |
| Office expenses | $26,059 | $17,667 | $8,392 | - | 1.0% | |
| Insurance | $26,028 | $10,431 | $15,597 | - | 1.0% | |
| Other (as described) | Training | $22,224 | $4,115 | $18,109 | $0 | 0.8% |
| Depreciation and depletion | $19,234 | - | $19,234 | - | 0.7% | |
| Advertising and promotion | $11,337 | $11,471 | -$134 | - | 0.4% | |
| All other expenses | -$440,818 | $0 | -$440,818 | $0 | -16.2% | |
| Total | $2,717,441 | 100% |
2022 · Form 990 · $5,105,409 spent · pay $2,501,606 · grants $0 · events $95,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,891,704 | $1,761,704 | $130,000 | - | 37.1% | |
| Other (as described) | BAD DEBT | $727,767 | - | $727,767 | - | 14.3% |
| Fees: other services | $621,253 | $280,738 | $340,515 | - | 12.2% | |
| Occupancy | $434,214 | $352,401 | $81,813 | - | 8.5% | |
| Other (as described) | PROGRAM ACTIVITIES | $333,123 | $335,458 | -$2,335 | - | 6.5% |
| Other employee benefits | $235,704 | $211,500 | $24,204 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $213,000 | $136,485 | $76,515 | - | 4.2% | |
| Payroll taxes | $161,198 | $144,656 | $16,542 | - | 3.2% | |
| Fees: accounting | $117,168 | $33,017 | $84,151 | - | 2.3% | |
| Travel | $97,825 | $44,620 | $53,190 | $15 | 1.9% | |
| Conferences, conventions and meetings | $95,379 | $40,731 | $51,779 | $2,869 | 1.9% | |
| Other (as described) | OTHER EXPENSES | $92,875 | $17,352 | $74,476 | $1,047 | 1.8% |
| Office expenses | $92,191 | $80,080 | $12,090 | $21 | 1.8% | |
| Advertising and promotion | $48,354 | $46,290 | $2,064 | - | 0.9% | |
| Other (as described) | COMMUNICATION | $44,201 | $31,955 | $12,246 | - | 0.9% |
| Insurance | $23,913 | $23,913 | - | - | 0.5% | |
| Depreciation and depletion | $22,044 | - | $22,044 | - | 0.4% | |
| Information technology | $8,308 | $3,274 | $5,034 | - | 0.2% | |
| All other expenses | -$154,812 | -$88,238 | -$66,574 | - | -3.0% | |
| Total | $5,105,409 | 100% |
2021 · Form 990 · $3,999,671 spent · pay $2,267,090 · grants $0 · events $49,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,638,933 | $1,516,933 | $122,000 | - | 41.0% | |
| Fees: other services | $769,773 | $558,567 | $202,876 | $8,330 | 19.2% | |
| Occupancy | $370,224 | $308,718 | $61,506 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $285,286 | $199,132 | $86,154 | - | 7.1% | |
| Other employee benefits | $196,643 | $175,027 | $21,616 | - | 4.9% | |
| Other (as described) | PROGRAM ACTIVITIES | $194,358 | $192,623 | $1,735 | - | 4.9% |
| Payroll taxes | $146,228 | $130,146 | $16,082 | - | 3.7% | |
| Fees: accounting | $130,120 | $53,037 | $77,083 | - | 3.3% | |
| Office expenses | $110,471 | $91,375 | $16,786 | $2,310 | 2.8% | |
| Conferences, conventions and meetings | $49,324 | $25,229 | $15,651 | $8,444 | 1.2% | |
| Other (as described) | COMMUNICATION | $40,493 | $32,016 | $8,477 | - | 1.0% |
| Information technology | $35,619 | $35,619 | - | - | 0.9% | |
| Insurance | $35,494 | $30,063 | $5,431 | - | 0.9% | |
| Travel | $33,387 | $28,012 | $4,635 | $740 | 0.8% | |
| Advertising and promotion | $23,442 | $20,742 | $2,700 | - | 0.6% | |
| Depreciation and depletion | $7,138 | - | $7,138 | - | 0.2% | |
| Other (as described) | G&A SUPPORT SERVICES | -$67,262 | -$3,282 | -$68,766 | $4,786 | -1.7% |
| Total | $3,999,671 | 100% |
2020 · Form 990 · $3,348,349 spent · pay $2,030,341 · grants $0 · events $40,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,428,191 | $1,295,845 | $132,346 | - | 42.7% | |
| Fees: other services | $342,745 | $342,745 | - | - | 10.2% | |
| Occupancy | $322,176 | $183,773 | $138,403 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $320,290 | $291,297 | $28,993 | - | 9.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $250,726 | $250,732 | - | -$6 | 7.5% |
| Other employee benefits | $167,768 | $143,376 | $24,392 | - | 5.0% | |
| Fees: management | $147,747 | - | $147,747 | - | 4.4% | |
| Payroll taxes | $114,092 | $102,705 | $11,387 | - | 3.4% | |
| Other (as described) | OTHER EXPENSES | $83,658 | $60,029 | $21,629 | $2,000 | 2.5% |
| Office expenses | $76,796 | $75,382 | $1,414 | - | 2.3% | |
| Fees: accounting | $58,748 | - | $58,748 | - | 1.8% | |
| Insurance | $46,279 | $6,169 | $40,110 | - | 1.4% | |
| Conferences, conventions and meetings | $40,029 | $35,718 | $4,311 | - | 1.2% | |
| Other (as described) | COMMUNICATION | $36,173 | $31,275 | $4,898 | - | 1.1% |
| Advertising and promotion | $33,398 | $33,398 | - | - | 1.0% | |
| Depreciation and depletion | $18,659 | - | $18,659 | - | 0.6% | |
| Travel | $15,702 | $15,702 | - | - | 0.5% | |
| Information technology | $1,672 | - | $1,672 | - | 0.0% | |
| Interest | -$1,012 | -$1,012 | - | - | -0.0% | |
| Other (as described) | G&A SUPPORT SERVICES | -$155,488 | - | -$155,488 | - | -4.6% |
| Total | $3,348,349 | 100% |
2019 · Form 990 · $3,717,588 spent · pay $1,723,618 · grants $0 · events $122,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,176,190 | $1,148,948 | $27,242 | - | 31.6% | |
| Fees: other services | $540,434 | $228,057 | $312,377 | - | 14.5% | |
| Occupancy | $318,233 | $204,344 | $104,663 | $9,226 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $289,000 | $172,369 | $116,631 | - | 7.8% | |
| Fees: legal | $286,112 | $286,112 | - | - | 7.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $211,454 | $202,434 | $7,373 | $1,647 | 5.7% |
| Other (as described) | OTHER EXPENSES | $185,230 | $182,893 | $32,617 | -$30,280 | 5.0% |
| Other employee benefits | $158,065 | $140,599 | $17,466 | - | 4.3% | |
| Travel | $137,568 | $123,325 | $11,980 | $2,263 | 3.7% | |
| Fees: accounting | $125,520 | - | $125,520 | - | 3.4% | |
| Conferences, conventions and meetings | $122,947 | $119,436 | $514 | $2,997 | 3.3% | |
| Payroll taxes | $100,363 | $89,776 | $10,587 | - | 2.7% | |
| Office expenses | $60,446 | $55,773 | $2,515 | $2,158 | 1.6% | |
| Insurance | $45,448 | $12,453 | $32,995 | - | 1.2% | |
| Fees: management | $37,555 | $37,555 | - | - | 1.0% | |
| Other (as described) | COMMUNICATION | $37,243 | $34,318 | $2,925 | - | 1.0% |
| Advertising and promotion | $24,226 | $23,572 | $654 | - | 0.7% | |
| Depreciation and depletion | $15,971 | - | $15,971 | - | 0.4% | |
| Interest | -$2,449 | -$2,449 | - | - | -0.1% | |
| Other (as described) | G&A SUPPORT SERVICES | -$151,968 | - | -$151,968 | - | -4.1% |
| Total | $3,717,588 | 100% |
2018 · Form 990 · $3,278,976 spent · pay $1,695,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,143,353 | $1,137,203 | $6,150 | - | 34.9% | |
| Fees: other services | $657,463 | $611,196 | $46,267 | - | 20.1% | |
| Occupancy | $331,943 | $260,613 | $71,330 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $287,000 | $45,000 | $242,000 | - | 8.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $164,170 | $159,480 | - | $4,690 | 5.0% |
| Other employee benefits | $154,942 | $125,902 | $29,040 | - | 4.7% | |
| Travel | $110,395 | $109,344 | $1,051 | - | 3.4% | |
| Payroll taxes | $109,766 | $83,146 | $26,620 | - | 3.3% | |
| Other (as described) | TRAINING | $59,320 | $59,320 | - | - | 1.8% |
| Office expenses | $53,664 | $53,664 | - | - | 1.6% | |
| Fees: accounting | $47,930 | - | $47,930 | - | 1.5% | |
| Insurance | $39,733 | $17,513 | $22,220 | - | 1.2% | |
| Other (as described) | COMMUNICATION | $35,500 | $35,500 | - | - | 1.1% |
| Information technology | $31,474 | $5,450 | $26,024 | - | 1.0% | |
| Advertising and promotion | $27,017 | $27,017 | - | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $22,005 | $45,868 | -$50,297 | $26,434 | 0.7% |
| Depreciation and depletion | $16,031 | - | $16,031 | - | 0.5% | |
| Interest | -$12,730 | -$12,730 | - | - | -0.4% | |
| Total | $3,278,976 | 100% |
2017 · Form 990 · $3,291,068 spent · pay $1,727,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,211,399 | $1,115,611 | $95,788 | - | 36.8% | |
| Fees: other services | $576,302 | $474,897 | $101,404 | $1 | 17.5% | |
| Occupancy | $331,733 | $250,585 | $81,148 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $289,000 | $55,479 | $233,521 | - | 8.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $230,600 | $222,070 | $0 | $8,530 | 7.0% |
| Other employee benefits | $115,888 | $104,468 | $11,420 | - | 3.5% | |
| Payroll taxes | $111,008 | $101,674 | $9,334 | - | 3.4% | |
| Travel | $104,110 | $101,964 | $2,080 | $66 | 3.2% | |
| Office expenses | $75,765 | $72,935 | $2,684 | $146 | 2.3% | |
| Fees: accounting | $74,700 | - | $74,700 | - | 2.3% | |
| Other (as described) | TRAINING | $69,260 | $67,756 | $1,472 | $32 | 2.1% |
| Interest | $41,984 | $36,309 | $3,651 | $2,024 | 1.3% | |
| Insurance | $38,413 | $15,847 | $22,566 | - | 1.2% | |
| Other (as described) | COMMUNICATION | $38,002 | $23,022 | $14,980 | $0 | 1.2% |
| Advertising and promotion | $24,290 | $24,290 | - | - | 0.7% | |
| Depreciation and depletion | $13,169 | -$694 | $13,863 | - | 0.4% | |
| Information technology | $250 | $250 | - | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | -$54,805 | $28,099 | -$91,086 | $8,182 | -1.7% |
| Total | $3,291,068 | 100% |
2016 · Form 990 · $2,891,794 spent · pay $1,717,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,213,870 | $1,160,519 | $53,351 | - | 42.0% | |
| Fees: other services | $491,806 | $393,132 | $98,674 | - | 17.0% | |
| Occupancy | $328,984 | $255,942 | $73,042 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $292,100 | $284,158 | $7,942 | - | 10.1% | |
| Payroll taxes | $121,943 | $117,168 | $4,775 | - | 4.2% | |
| Travel | $102,704 | $95,884 | $6,820 | - | 3.6% | |
| Other employee benefits | $89,610 | $83,217 | $6,393 | - | 3.1% | |
| Other (as described) | TRAINING | $86,269 | $86,104 | $165 | - | 3.0% |
| Office expenses | $61,628 | $60,222 | $1,406 | - | 2.1% | |
| Interest | $61,504 | $60,257 | $1,247 | - | 2.1% | |
| Fees: accounting | $60,233 | $21,244 | $38,989 | - | 2.1% | |
| Other (as described) | COMMUNICATION | $49,660 | $35,847 | $13,813 | - | 1.7% |
| Insurance | $36,495 | $9,838 | $26,657 | - | 1.3% | |
| Advertising and promotion | $33,426 | $33,426 | - | - | 1.2% | |
| Other (as described) | PROGRAM ACTIVITIES | $31,655 | $31,655 | - | - | 1.1% |
| Depreciation and depletion | $12,001 | - | $12,001 | - | 0.4% | |
| Information technology | $713 | $713 | - | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | -$55,788 | $40,003 | -$120,000 | $24,209 | -1.9% |
| All other expenses | -$127,019 | -$127,019 | - | - | -4.4% | |
| Total | $2,891,794 | 100% |
2015 · Form 990 · $3,081,464 spent · pay $1,606,676 · grants $0 · events $19,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,215,227 | $1,104,513 | $108,147 | $2,567 | 39.4% | |
| Fees: other services | $665,585 | $620,588 | $44,897 | $100 | 21.6% | |
| Occupancy | $320,802 | $231,540 | $89,262 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $200,983 | $179,508 | $21,475 | - | 6.5% | |
| Payroll taxes | $115,202 | $103,464 | $11,679 | $59 | 3.7% | |
| Fees: accounting | $81,078 | $23,992 | $57,086 | - | 2.6% | |
| Travel | $80,070 | $78,883 | $830 | $357 | 2.6% | |
| Other employee benefits | $75,264 | $63,662 | $11,530 | $72 | 2.4% | |
| Other (as described) | OTHER EXPENSES | $67,805 | $50,324 | - | $17,481 | 2.2% |
| Other (as described) | PROGRAM ACTIVITIES | $61,349 | $61,349 | - | - | 2.0% |
| Other (as described) | COMMUNICATION | $50,572 | $36,176 | $14,396 | - | 1.6% |
| Office expenses | $43,533 | $34,709 | $8,824 | - | 1.4% | |
| Insurance | $35,856 | $10,180 | $25,676 | - | 1.2% | |
| Conferences, conventions and meetings | $19,495 | $18,744 | $743 | $8 | 0.6% | |
| Depreciation and depletion | $12,792 | - | $12,792 | - | 0.4% | |
| Information technology | $11,106 | $9,017 | $2,089 | - | 0.4% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.3% | |
| Advertising and promotion | $9,410 | $7,590 | $280 | $1,540 | 0.3% | |
| Interest | $5,335 | $5,335 | - | - | 0.2% | |
| Total | $3,081,464 | 100% |
2014 · Form 990 · $3,369,224 spent · pay $1,824,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,384,932 | $1,262,435 | $118,361 | $4,136 | 41.1% | |
| Occupancy | $449,345 | $345,317 | $104,028 | - | 13.3% | |
| Other (as described) | CONTRACTED SERVICES | $346,592 | $219,149 | $127,443 | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $207,066 | $171,595 | $27,438 | $8,033 | 6.1% | |
| Other (as described) | OTHER EXPENSES | $203,243 | $96,814 | $14,012 | $92,417 | 6.0% |
| Other (as described) | PROGRAM ACTIVITIES | $162,808 | $162,808 | - | - | 4.8% |
| Payroll taxes | $137,255 | $123,605 | $12,513 | $1,137 | 4.1% | |
| Other employee benefits | $95,270 | $81,848 | $13,422 | - | 2.8% | |
| Other (as described) | COMMUNICATION | $93,001 | $57,446 | $35,555 | - | 2.8% |
| Office expenses | $72,975 | $69,244 | $3,731 | - | 2.2% | |
| Travel | $69,043 | $68,796 | $247 | - | 2.0% | |
| All other expenses | $62,239 | $62,167 | $72 | - | 1.8% | |
| Interest | $35,257 | $34,928 | $329 | - | 1.0% | |
| Advertising and promotion | $22,613 | $22,453 | $160 | - | 0.7% | |
| Depreciation and depletion | $19,437 | - | $19,437 | - | 0.6% | |
| Information technology | $4,577 | $3,007 | $1,570 | - | 0.1% | |
| Insurance | $3,571 | $1,540 | $2,031 | - | 0.1% | |
| Total | $3,369,224 | 100% |