AGAPE MAYA INC
Cite this
Plain text AGAPE MAYA INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/752249382. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AGAPE MAYA INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/752249382
MLA “AGAPE MAYA INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/752249382. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $5.1M · assets $18.6M
- EIN
- 75-2249382
- Address
- 7334 BLANCO RD STE 200, SAN ANTONIO, TX 78216-4933
- NTEE code
- L210
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE SOCIAL SERVICES TO LOW INCOME RECIPIENTS AND SUPPORT LOW-INCOME HOUSING PROJECTS IN ARKANSAS, MISSISSIPPI, LOUISIANA AND TEXAS BY PROVIDING AFFORDABLE HOUSING AND SOCIAL SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 6 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| David Starr | PRESIDENT/DI | 2013-2024 | 10 | $0 reported | 24 |
| James Shipley | SECRETARY/DI | 2013-2024 | 1 | $0 reported | 13 |
| Joanne Woodbury | DIRECTOR | 2013-2024 | 1 | $0 reported | 10 |
| Muthana Mohammed Attah | DIRECTOR | 2017-2024 | 1 | $0 reported | 7 |
| Mike Goodwin (former) | VICE PRES/DI | 2013-2017 | 2 | $0 reported | 20 |
| Muthana Mohammed (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 10 |
People by year
2024 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUTHANA MOHAMMED ATTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES SHIPLEY | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 13 |
| DAVID STARR | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 24 |
| JOANNE WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2023 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUTHANA MOHAMMED ATTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES SHIPLEY | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 13 |
| DAVID STARR | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 24 |
| JOANNE WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2022 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUTHANA MOHAMMED ATTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES SHIPLEY | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 13 |
| DAVID STARR | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 24 |
| JOANNE WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2021 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUTHANA MOHAMMED ATTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES SHIPLEY | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 13 |
| DAVID STARR | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 24 |
| JOANNE WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2020 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUTHANA MOHAMMED ATTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES SHIPLEY | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 13 |
| DAVID STARR | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 24 |
| JOANNE WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2019 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUTHANA MOHAMMED ATTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES SHIPLEY | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 13 |
| DAVID STARR | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 24 |
| JOANNE WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2018 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STARR | PRESIDENT/DI | 10 | $0 | $0 | $0 | $0 | 24 |
| JAMES SHIPLEY | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 13 |
| MUTHANA MOHAMMED ATTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOANNE WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2017 · 5 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STARR | PRESIDENT/DI | 2 | $0 | $0 | $0 | $0 | 24 |
| JAMES SHIPLEY | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 13 |
| MIKE GOODWIN | VICE PRES/DI | 2 | $0 | $0 | $0 | $0 | 20 |
| MUTHANA MOHAMMED ATTAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOANNE WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2016 · 5 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STARR | PRESIDENT/DI | 2 | $0 | $0 | $0 | $0 | 24 |
| JAMES SHIPLEY | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 13 |
| MIKE GOODWIN | VICE PRES/DI | 2 | $0 | $0 | $0 | $0 | 20 |
| MUTHANA MOHAMMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOANNE WOODBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2015 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STARR | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 24 |
| JAMES SHIPLEY | SECRETARY/DI | 2 | $0 | $0 | $0 | $0 | 13 |
| MIKE GOODWIN | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 20 |
| MUTHANA MOHAMMED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| JOANNE WOODBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
2014 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STARR | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 24 |
| JAMES SHIPLEY | SECRETARY/DI | 2 | $0 | $0 | $0 | $0 | 13 |
| MIKE GOODWIN | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 20 |
| MUTHANA MOHAMMED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| JOANNE WOODBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
2013 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STARR | PRESIDENT/DI | 20 | $0 | $0 | $0 | $0 | 24 |
| JAMES SHIPLEY | SECRETARY/DI | 2 | $0 | $0 | $0 | $0 | 13 |
| MIKE GOODWIN | VICE PRES/DI | 20 | $0 | $0 | $0 | $0 | 20 |
| MUTHANA MOHAMMED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| JOANNE WOODBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
Highest-paid independent contractors
2018 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK COMPANIES | AUSTIN, TX | CONSULTING | $155,000 |
2017 · 3 contractors · $963K
| Name | Location | Service | Paid |
|---|---|---|---|
| GEOFILL MATERIAL TECHNOLOGIES LLC | CIBOLO, TX | CONSTRUCTION | $627,735 |
| NETWORK COMPANIES | AUSTIN, TX | CONSULTING | $215,000 |
| ACG ADVOCACY | WASHINGTON, DC | LEGAL | $120,000 |
2016 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| PULMAN CAPPUCCIO PULLEN BENSON & | SAN ANTONIO, TX | LEGAL | $101,755 |
2015 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLERMONT LLC | SAN ANTONIO, TX | DEVELOPMENT FEE | $714,139 |
| BLUE RIBBON ASSET MANAGMENT | SAN ANTONIO, TX | DEVELOPMENT FEE | $379,616 |
| JOHN T CONDIT | FAIR OAKS RANCH, TX | CONSULTING | $216,847 |
| PULMAN CAPPUCCIO PULLEN BENSON & | SAN ANTONIO, TX | LEGAL | $154,730 |
| MIKE GOODWIN | BOERNE, TX | ASSET MGMT FEE | $130,850 |
2014 · 2 contractors · $303K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLERMONT LLC | SAN ANTONIO, TX | DEVELOPMENT FEE | $192,500 |
| JOHN T CONDIT | SAN ANTONIO, TX | CONSULTING | $110,609 |
2013 · 1 contractor · $346K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE RIBBON ASSET MANAGEMENT | DEVELOPMENT SVC | $346,329 |
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.
2024 · 10 grants to organizations · $2.6M
2023 · 13 grants to organizations · $5.2M
2022 · 12 grants to organizations · $5.8M
2021 · 9 grants to organizations · $1.2M
2020 · 3 grants to organizations · $876K
2019 · 4 grants to organizations · $4.2M
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 | ||||||||
| $1,159,803 | $5,086,682 | $18,648,973 | $18,548,973 | $221,217 | $578,170 | - | 1 | - |
| 2023 · Form 990 | ||||||||
| $8,085,636 | $8,943,091 | $22,475,852 | $22,475,852 | $7,123,947 | $582,321 | - | 1 | - |
| 2022 · Form 990 | ||||||||
| $14,182,714 | $9,157,460 | $23,390,807 | $23,333,307 | $12,097,233 | $2,048,743 | - | 3 | - |
| 2021 · Form 990 | ||||||||
| $4,505,600 | $2,261,324 | $18,358,053 | $18,308,053 | $4,118,124 | $386,375 | - | 3 | - |
| 2020 · Form 990 | ||||||||
| $3,043,665 | $2,087,242 | $16,088,776 | $15,973,776 | $2,546,512 | $495,332 | - | 4 | - |
| 2020 · Form 990 | ||||||||
| $3,050,852 | $2,004,428 | $16,088,777 | $16,063,777 | $2,553,699 | $495,332 | - | 4 | - |
| 2019 · Form 990 | ||||||||
| $3,149,848 | $5,587,003 | $15,017,353 | $15,017,353 | $2,493,585 | $647,929 | - | 4 | - |
| 2018 · Form 990 | ||||||||
| $9,149,238 | $2,049,423 | $17,454,508 | $17,454,508 | $8,138,755 | $1,001,399 | - | 1 | - |
| 2017 · Form 990 | ||||||||
| $3,673,682 | $2,795,670 | $10,366,393 | $10,354,693 | $2,299,283 | $1,352,384 | - | 1 | - |
| 2016 · Form 990 | ||||||||
| $1,947,249 | $1,717,458 | $9,838,383 | $9,476,681 | $1,000,455 | $919,264 | - | 2 | - |
| 2015 · Form 990 | ||||||||
| $7,079,158 | $3,026,895 | $9,326,226 | $9,246,890 | $5,416,256 | $1,644,280 | - | 3 | - |
| 2014 · Form 990 | ||||||||
| $2,494,229 | $1,449,895 | $5,194,627 | $5,194,627 | $1,230,825 | $1,249,887 | - | 3 | - |
| 2013 · Form 990 | ||||||||
| $2,596,056 | $1,780,986 | $4,423,833 | $4,150,293 | $782,893 | $1,812,567 | - | 3 | - |
Funders of this organization
4 grantors reported grants to this organization, $18,529,159 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| AGAPE CENTRAL TEXAS PROPERTIES INC | Public charity | Exact | 2013-2024 | 12 | $9,730,925 | 2024 | $89,535 | show |
| AGAPE BEAUVOIR MANOR INC | Public charity | Exact | 2023-2024 | 2 | $7,207,389 | 2024 | $108,071 | show |
| SAN ANTONIO FOOD BANK INC | Public charity | Exact | 2012-2018, 2023-2024 | 13 | $1,499,895 | 2024 | $291,050 | show |
| AMERICAN AGAPE FOUNDATION INC | Public charity | Exact | 2025 | 1 | $90,950 | 2025 | $90,950 | show |
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| HELLINGHAUSEN HOPE INC | TX | L21 | $1,985,420 | $576,308 | Secretary-Executive Director | $28,880 | Same NTEE code L21, revenue within 2x, same state |
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| TG 104 INC | TX | L21 | $750,513 | $746,421 | EXECUTIVE DIRECTOR | $352,294 | Same NTEE code L21, revenue within 2x, same state |
| RIO CONCHO MANOR INC | TX | L21 | $1,878,570 | $1,852,130 | EXECUTIVE DIR. | $107,525 | Same NTEE code L21, revenue within 2x, same state |
| INDEPENDENCE HALL MUTUAL HOUSING ASSOCIATION | TX | L21 | $1,495,633 | $1,615,289 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| CHANGE HAPPENS CDC | TX | L21 | $783,691 | $707,943 | Executive Director | $124,360 | Same NTEE code L21, revenue within 2x, same state |
| PASADENA INTERFAITH HOUSING FOUNDATION INC | TX | L21 | $2,102,418 | $1,906,575 | BOARD MEMBER | $0 | Same NTEE code L21, revenue within 2x, same state |
| MALLARD RUN HOUSING DEVELOPMENT CHARTER NO 1304420 | TX | L21 | $702,635 | $637,385 | EXECUTIVE DIRECTOR | $129,694 | Same NTEE code L21, revenue within 2x, same state |
| DALLAS NEIGHBORHOOD ALLIANCE FOR HABITAT | TX | L21 | $1,063,900 | $1,496,869 | COO FROM 11/2024 | $218,625 | Same NTEE code L21, revenue within 2x, same state |
| VILLA SANTA MARIA INC | TX | L21 | $1,472,132 | $1,319,147 | COO | $211,338 | Same NTEE code L21, revenue within 2x, same state |
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| EVERYBODYS PLACE OF GALVESTON COUNTY | TX | L21 | $912,595 | $193,469 | CO-EXECUTIVE DIRECTOR | $79,167 | Same NTEE code L21, revenue within 2x, same state |
| PCCOA HOUSING AUTHORITY | TX | L21 | $706,438 | $706,270 | EXECUTIVE DI | $0 | Same NTEE code L21, revenue within 2x, same state |
| HOUSTON HEIGHTS TOWER SERVICE CORP | TX | L21 | $1,622,828 | $1,542,976 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| AGAPE HOUSING INC | GA | L21 | $725,869 | $478,864 | President | $0 | Same NTEE code L21, revenue within 2x, similar name |
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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 · $5,086,682 spent · pay $77,273 · grants $2,565,802 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,565,802 | $2,565,802 | - | - | 50.4% | |
| Occupancy | $1,087,241 | $1,087,241 | - | - | 21.4% | |
| Other (as described) | PROFESSIONAL EXPENSES | $468,262 | $468,262 | - | - | 9.2% |
| Fees: legal | $281,967 | - | $281,967 | - | 5.5% | |
| Travel | $124,616 | $124,616 | - | - | 2.4% | |
| Advertising and promotion | $123,714 | $123,714 | - | - | 2.4% | |
| Office expenses | $114,798 | $114,798 | - | - | 2.3% | |
| Other salaries and wages | $68,640 | - | $68,640 | - | 1.3% | |
| Other (as described) | RENT EXPENSE | $66,792 | $66,792 | - | - | 1.3% |
| Other (as described) | SOCIAL SERVICE EXPENSES | $63,309 | $63,309 | - | - | 1.2% |
| Insurance | $50,828 | $50,828 | - | - | 1.0% | |
| Fees: accounting | $32,740 | - | $32,740 | - | 0.6% | |
| Depreciation and depletion | $21,840 | $21,840 | - | - | 0.4% | |
| Other (as described) | CONTRIBUTIONS | $7,500 | $7,500 | - | - | 0.1% |
| Payroll taxes | $5,251 | - | $5,251 | - | 0.1% | |
| Other employee benefits | $3,382 | - | $3,382 | - | 0.1% | |
| Total | $5,086,682 | 100% |
2023 · Form 990 · $8,943,091 spent · pay $63,144 · grants $5,197,157 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,197,157 | $5,197,157 | - | - | 58.1% | |
| Occupancy | $2,085,764 | $2,085,764 | - | - | 23.3% | |
| Other (as described) | PROFESSIONAL EXPENSES | $782,543 | $782,543 | - | - | 8.8% |
| Other (as described) | CONTRIBUTIONS | $270,000 | $270,000 | - | - | 3.0% |
| Fees: legal | $122,122 | - | $122,122 | - | 1.4% | |
| Advertising and promotion | $115,909 | $115,909 | - | - | 1.3% | |
| Office expenses | $88,573 | $88,573 | - | - | 1.0% | |
| Fees: accounting | $58,980 | - | $58,980 | - | 0.7% | |
| Other salaries and wages | $56,160 | - | $56,160 | - | 0.6% | |
| Insurance | $52,536 | $52,536 | - | - | 0.6% | |
| Travel | $36,761 | $36,761 | - | - | 0.4% | |
| Other (as described) | SOCIAL SERVICE EXPENSES | $28,340 | $28,340 | - | - | 0.3% |
| Depreciation and depletion | $25,866 | $25,866 | - | - | 0.3% | |
| Other (as described) | RENT EXPENSE | $15,396 | $15,396 | - | - | 0.2% |
| Payroll taxes | $4,296 | - | $4,296 | - | 0.0% | |
| Other employee benefits | $2,688 | - | $2,688 | - | 0.0% | |
| Total | $8,943,091 | 100% |
2022 · Form 990 · $9,157,460 spent · pay $106,272 · grants $5,800,942 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,800,942 | $5,800,942 | - | - | 63.3% | |
| Other (as described) | PROFESSIONAL EXPENSES | $1,954,500 | $1,954,500 | - | - | 21.3% |
| Occupancy | $471,720 | $471,720 | - | - | 5.2% | |
| Other (as described) | CONTRIBUTIONS | $373,300 | $373,300 | - | - | 4.1% |
| Fees: legal | $160,177 | - | $160,177 | - | 1.7% | |
| Other salaries and wages | $98,124 | - | $98,124 | - | 1.1% | |
| Office expenses | $56,321 | $56,321 | - | - | 0.6% | |
| Advertising and promotion | $55,723 | $55,723 | - | - | 0.6% | |
| Other (as described) | SOCIAL SERVICE EXPENSES | $51,192 | $51,192 | - | - | 0.6% |
| Insurance | $43,042 | $43,042 | - | - | 0.5% | |
| Fees: accounting | $39,070 | - | $39,070 | - | 0.4% | |
| Other (as described) | RENT EXPENSE | $23,094 | $23,094 | - | - | 0.3% |
| Depreciation and depletion | $22,107 | $22,107 | - | - | 0.2% | |
| Payroll taxes | $8,148 | - | $8,148 | - | 0.1% | |
| Total | $9,157,460 | 100% |
2021 · Form 990 · $2,261,324 spent · pay $107,397 · grants $1,203,997 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,203,997 | $1,203,997 | - | - | 53.2% | |
| Other (as described) | PROFESSIONAL EXPENSES | $265,500 | $265,500 | - | - | 11.7% |
| Occupancy | $232,247 | $232,247 | - | - | 10.3% | |
| Fees: legal | $135,039 | - | $135,039 | - | 6.0% | |
| Other salaries and wages | $89,985 | - | $89,985 | - | 4.0% | |
| Insurance | $62,386 | $62,386 | - | - | 2.8% | |
| Office expenses | $60,970 | $60,970 | - | - | 2.7% | |
| Advertising and promotion | $50,000 | $50,000 | - | - | 2.2% | |
| Other (as described) | RENT EXPENSE | $38,490 | $38,490 | - | - | 1.7% |
| Fees: accounting | $37,630 | - | $37,630 | - | 1.7% | |
| Other (as described) | SOCIAL SERVICE EXPENSES | $36,760 | $36,760 | - | - | 1.6% |
| Depreciation and depletion | $23,908 | $23,908 | - | - | 1.1% | |
| Other employee benefits | $9,003 | - | $9,003 | - | 0.4% | |
| Payroll taxes | $8,409 | - | $8,409 | - | 0.4% | |
| Other (as described) | CONTRIBUTIONS | $7,000 | $7,000 | - | - | 0.3% |
| Total | $2,261,324 | 100% |
2020 · Form 990 · $2,087,242 spent · pay $148,363 · grants $876,353 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $876,353 | $876,353 | - | - | 42.0% | |
| Occupancy | $215,629 | $215,629 | - | - | 10.3% | |
| Other (as described) | PROFESSIONAL EXPENSES | $215,204 | $215,204 | - | - | 10.3% |
| Travel | $144,738 | $144,738 | - | - | 6.9% | |
| Fees: legal | $132,619 | - | $132,619 | - | 6.4% | |
| Other salaries and wages | $122,843 | - | $122,843 | - | 5.9% | |
| Office expenses | $99,078 | $99,078 | - | - | 4.7% | |
| Other (as described) | RENT EXPENSE | $50,490 | $50,490 | - | - | 2.4% |
| Other (as described) | SOCIAL SERVICE EXPENSES | $50,352 | $50,352 | - | - | 2.4% |
| Advertising and promotion | $40,748 | $40,748 | - | - | 2.0% | |
| Insurance | $32,341 | $32,341 | - | - | 1.5% | |
| Fees: accounting | $30,212 | - | $30,212 | - | 1.4% | |
| Other (as described) | CONTRIBUTIONS | $25,923 | $25,923 | - | - | 1.2% |
| Depreciation and depletion | $25,192 | $25,192 | - | - | 1.2% | |
| Other employee benefits | $13,020 | - | $13,020 | - | 0.6% | |
| Payroll taxes | $12,500 | - | $12,500 | - | 0.6% | |
| Total | $2,087,242 | 100% |
2019 · Form 990 · $5,587,003 spent · pay $129,768 · grants $4,196,179 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,196,179 | $4,196,179 | - | - | 75.1% | |
| Other (as described) | PROFESSIONAL EXPENSES | $432,340 | $432,340 | - | - | 7.7% |
| Occupancy | $158,695 | $158,695 | - | - | 2.8% | |
| Travel | $137,521 | $137,521 | - | - | 2.5% | |
| Other (as described) | SOCIAL SERVICE EXPENSES | $135,896 | $135,896 | - | - | 2.4% |
| Other salaries and wages | $106,815 | - | $106,815 | - | 1.9% | |
| Fees: legal | $88,136 | - | $88,136 | - | 1.6% | |
| Office expenses | $87,400 | $87,400 | - | - | 1.6% | |
| Fees: accounting | $45,556 | - | $45,556 | - | 0.8% | |
| Other (as described) | CONTRIBUTIONS | $45,502 | $45,502 | - | - | 0.8% |
| Insurance | $44,730 | $44,730 | - | - | 0.8% | |
| Other (as described) | RENT EXPENSE | $38,491 | $38,491 | - | - | 0.7% |
| Depreciation and depletion | $23,570 | $23,570 | - | - | 0.4% | |
| Advertising and promotion | $23,219 | $23,219 | - | - | 0.4% | |
| Other employee benefits | $11,838 | - | $11,838 | - | 0.2% | |
| Payroll taxes | $11,115 | - | $11,115 | - | 0.2% | |
| Total | $5,587,003 | 100% |
2018 · Form 990 · $2,049,423 spent · pay $99,281 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EXPENSES | $507,063 | $507,063 | - | - | 24.7% |
| Occupancy | $493,565 | $493,565 | - | - | 24.1% | |
| Travel | $283,452 | $283,452 | - | - | 13.8% | |
| Other (as described) | SOCIAL SERVICE EXPENSES | $229,535 | $229,535 | - | - | 11.2% |
| Fees: legal | $173,879 | $173,879 | - | - | 8.5% | |
| Other salaries and wages | $90,704 | $90,704 | - | - | 4.4% | |
| Advertising and promotion | $67,427 | $67,427 | - | - | 3.3% | |
| Other (as described) | RENT EXPENSE | $53,094 | $53,094 | - | - | 2.6% |
| Office expenses | $40,561 | $40,561 | - | - | 2.0% | |
| Insurance | $38,197 | $38,197 | - | - | 1.9% | |
| Fees: accounting | $34,570 | $34,570 | - | - | 1.7% | |
| Depreciation and depletion | $17,799 | $17,799 | - | - | 0.9% | |
| Other (as described) | CONTRIBUTIONS | $11,000 | $11,000 | - | - | 0.5% |
| Payroll taxes | $7,667 | $7,667 | - | - | 0.4% | |
| Other employee benefits | $910 | $910 | - | - | 0.0% | |
| Total | $2,049,423 | 100% |
2017 · Form 990 · $2,795,670 spent · pay $141,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,136,813 | $1,136,813 | - | - | 40.7% | |
| Other (as described) | PROFESSIONAL EXPENSES | $667,193 | $667,193 | - | - | 23.9% |
| Travel | $193,417 | $193,417 | - | - | 6.9% | |
| Fees: legal | $156,824 | $156,824 | - | - | 5.6% | |
| Office expenses | $124,281 | $124,281 | - | - | 4.4% | |
| Other (as described) | RENT EXPENSE | $103,514 | $103,514 | - | - | 3.7% |
| Other (as described) | SOCIAL SERVICE EXPENSES | $94,213 | $94,213 | - | - | 3.4% |
| Other salaries and wages | $87,375 | $87,375 | - | - | 3.1% | |
| Insurance | $75,747 | $75,747 | - | - | 2.7% | |
| Other employee benefits | $46,058 | $46,058 | - | - | 1.6% | |
| Other (as described) | CONTRIBUTIONS | $42,475 | $42,475 | - | - | 1.5% |
| Advertising and promotion | $35,139 | $35,139 | - | - | 1.3% | |
| Fees: accounting | $11,445 | $11,445 | - | - | 0.4% | |
| Depreciation and depletion | $10,627 | $10,627 | - | - | 0.4% | |
| Payroll taxes | $7,832 | $7,832 | - | - | 0.3% | |
| Interest | $2,717 | $2,717 | - | - | 0.1% | |
| Total | $2,795,670 | 100% |
2016 · Form 990 · $1,717,458 spent · pay $94,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $283,765 | $283,765 | - | - | 16.5% | |
| Fees: legal | $277,230 | $277,230 | - | - | 16.1% | |
| Other (as described) | PROFESSIONAL EXPENSES | $244,149 | $244,149 | - | - | 14.2% |
| Occupancy | $226,259 | $226,259 | - | - | 13.2% | |
| Office expenses | $150,227 | $150,227 | - | - | 8.7% | |
| Other (as described) | CONTRIBUTIONS | $107,500 | $107,500 | - | - | 6.3% |
| Other (as described) | SOCIAL SERVICE EXPENSES | $102,146 | $102,146 | - | - | 5.9% |
| Other salaries and wages | $86,900 | $86,900 | - | - | 5.1% | |
| Other (as described) | RENT EXPENSE | $69,941 | $69,941 | - | - | 4.1% |
| Insurance | $63,150 | $63,150 | - | - | 3.7% | |
| All other expenses | $52,321 | $52,321 | - | - | 3.0% | |
| Fees: accounting | $23,050 | $23,050 | - | - | 1.3% | |
| Interest | $21,430 | $21,430 | - | - | 1.2% | |
| Payroll taxes | $7,764 | $7,764 | - | - | 0.5% | |
| Depreciation and depletion | $1,626 | $1,626 | - | - | 0.1% | |
| Total | $1,717,458 | 100% |
2015 · Form 990 · $3,026,895 spent · pay $110,364 · grants $3,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EXPENSES | $1,615,753 | $1,615,753 | - | - | 53.4% |
| Fees: legal | $328,670 | $328,670 | - | - | 10.9% | |
| Occupancy | $325,571 | $325,571 | - | - | 10.8% | |
| Payments to affiliates | $146,197 | $146,197 | - | - | 4.8% | |
| Travel | $135,429 | $135,429 | - | - | 4.5% | |
| Office expenses | $109,443 | $109,443 | - | - | 3.6% | |
| Other salaries and wages | $89,723 | $89,723 | - | - | 3.0% | |
| Other (as described) | RENT EXPENSE | $69,688 | $69,688 | - | - | 2.3% |
| Other (as described) | SOCIAL SERVICE EXPENSES | $66,436 | $66,436 | - | - | 2.2% |
| Other (as described) | CONTRIBUTIONS | $46,550 | $46,550 | - | - | 1.5% |
| All other expenses | $29,391 | $29,391 | - | - | 1.0% | |
| Other employee benefits | $13,786 | $13,786 | - | - | 0.5% | |
| Fees: accounting | $13,370 | $13,370 | - | - | 0.4% | |
| Interest | $13,335 | $13,335 | - | - | 0.4% | |
| Insurance | $12,998 | $12,998 | - | - | 0.4% | |
| Payroll taxes | $6,855 | $6,855 | - | - | 0.2% | |
| Grants to US individuals | $3,700 | $3,700 | - | - | 0.1% | |
| Total | $3,026,895 | 100% |
2014 · Form 990 · $1,449,895 spent · pay $107,678 · grants $11,850 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EXPENSES | $561,414 | $561,414 | - | - | 38.7% |
| Occupancy | $251,340 | $251,340 | - | - | 17.3% | |
| Fees: legal | $105,081 | $105,081 | - | - | 7.2% | |
| Travel | $86,247 | $86,247 | - | - | 5.9% | |
| Other salaries and wages | $84,800 | $84,800 | - | - | 5.8% | |
| Other (as described) | SOCIAL SERVICE EXPENSES | $76,809 | $76,809 | - | - | 5.3% |
| Office expenses | $66,143 | $66,143 | - | - | 4.6% | |
| Other (as described) | RENT EXPENSE | $55,437 | $55,437 | - | - | 3.8% |
| Payments to affiliates | $48,161 | $48,161 | - | - | 3.3% | |
| Interest | $37,400 | $37,400 | - | - | 2.6% | |
| Other employee benefits | $16,552 | $16,552 | - | - | 1.1% | |
| Insurance | $15,030 | $15,030 | - | - | 1.0% | |
| Other (as described) | CONTRIBUTIONS | $14,500 | $14,500 | - | - | 1.0% |
| Fees: accounting | $12,805 | $12,805 | - | - | 0.9% | |
| Grants to US individuals | $11,850 | $11,850 | - | - | 0.8% | |
| Payroll taxes | $6,326 | $6,326 | - | - | 0.4% | |
| Total | $1,449,895 | 100% |
2013 · Form 990 · $1,780,986 spent · pay $91,555 · grants $10,195 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL EXPENSES | $772,246 | $772,246 | - | - | 43.4% |
| Fees: legal | $254,942 | $254,942 | - | - | 14.3% | |
| Occupancy | $163,824 | $163,824 | - | - | 9.2% | |
| Office expenses | $142,059 | $142,059 | - | - | 8.0% | |
| Travel | $119,014 | $119,014 | - | - | 6.7% | |
| Other salaries and wages | $81,200 | $81,200 | - | - | 4.6% | |
| Other (as described) | SOCIAL SERVICE EXPENSES | $61,812 | $61,812 | - | - | 3.5% |
| Other (as described) | CONTRIBUTIONS | $59,300 | $59,300 | - | - | 3.3% |
| Insurance | $31,732 | $31,732 | - | - | 1.8% | |
| Fees: accounting | $25,310 | $25,310 | - | - | 1.4% | |
| Other (as described) | RENT EXPENSE | $24,049 | $24,049 | - | - | 1.4% |
| All other expenses | $16,302 | $16,302 | - | - | 0.9% | |
| Grants to US individuals | $10,195 | $10,195 | - | - | 0.6% | |
| Interest | $8,646 | $8,646 | - | - | 0.5% | |
| Payroll taxes | $7,687 | $7,687 | - | - | 0.4% | |
| Other employee benefits | $2,668 | $2,668 | - | - | 0.1% | |
| Total | $1,780,986 | 100% |