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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Starr PRESIDENT/DI2013-2024 10 $0 reported 24
James Shipley SECRETARY/DI2013-2024 1 $0 reported 13
Joanne Woodbury DIRECTOR2013-2024 1 $0 reported 10
Muthana Mohammed Attah DIRECTOR2017-2024 1 $0 reported 7
Mike Goodwin (former) VICE PRES/DI2013-2017 2 $0 reported 20
Muthana Mohammed (former) DIRECTOR2013-2016 1 $0 reported 10

People by year

2024 · 4 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MUTHANA MOHAMMED ATTAH DIRECTOR1 $0$0$0 $07
JAMES SHIPLEY SECRETARY/DI1 $0$0$0 $013
DAVID STARR PRESIDENT/DI10 $0$0$0 $024
JOANNE WOODBURY DIRECTOR1 $0$0$0 $010
2023 · 4 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MUTHANA MOHAMMED ATTAH DIRECTOR1 $0$0$0 $07
JAMES SHIPLEY SECRETARY/DI1 $0$0$0 $013
DAVID STARR PRESIDENT/DI10 $0$0$0 $024
JOANNE WOODBURY DIRECTOR1 $0$0$0 $010
2022 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MUTHANA MOHAMMED ATTAH DIRECTOR1 $0$0$0 $07
JAMES SHIPLEY SECRETARY/DI1 $0$0$0 $013
DAVID STARR PRESIDENT/DI10 $0$0$0 $024
JOANNE WOODBURY DIRECTOR1 $0$0$0 $010
2021 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MUTHANA MOHAMMED ATTAH DIRECTOR1 $0$0$0 $07
JAMES SHIPLEY SECRETARY/DI1 $0$0$0 $013
DAVID STARR PRESIDENT/DI10 $0$0$0 $024
JOANNE WOODBURY DIRECTOR1 $0$0$0 $010
2020 · 4 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MUTHANA MOHAMMED ATTAH DIRECTOR1 $0$0$0 $07
JAMES SHIPLEY SECRETARY/DI1 $0$0$0 $013
DAVID STARR PRESIDENT/DI10 $0$0$0 $024
JOANNE WOODBURY DIRECTOR1 $0$0$0 $010
2019 · 4 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MUTHANA MOHAMMED ATTAH DIRECTOR1 $0$0$0 $07
JAMES SHIPLEY SECRETARY/DI1 $0$0$0 $013
DAVID STARR PRESIDENT/DI10 $0$0$0 $024
JOANNE WOODBURY DIRECTOR1 $0$0$0 $010
2018 · 4 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID STARR PRESIDENT/DI10 $0$0$0 $024
JAMES SHIPLEY SECRETARY/DI1 $0$0$0 $013
MUTHANA MOHAMMED ATTAH DIRECTOR1 $0$0$0 $07
JOANNE WOODBURY DIRECTOR1 $0$0$0 $010
2017 · 5 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID STARR PRESIDENT/DI2 $0$0$0 $024
JAMES SHIPLEY SECRETARY/DI1 $0$0$0 $013
MIKE GOODWIN VICE PRES/DI2 $0$0$0 $020
MUTHANA MOHAMMED ATTAH DIRECTOR1 $0$0$0 $07
JOANNE WOODBURY DIRECTOR1 $0$0$0 $010
2016 · 5 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID STARR PRESIDENT/DI2 $0$0$0 $024
JAMES SHIPLEY SECRETARY/DI1 $0$0$0 $013
MIKE GOODWIN VICE PRES/DI2 $0$0$0 $020
MUTHANA MOHAMMED DIRECTOR1 $0$0$0 $010
JOANNE WOODBURY DIRECTOR1 $0$0$0 $010
2015 · 5 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID STARR PRESIDENT/DI20 $0$0$0 $024
JAMES SHIPLEY SECRETARY/DI2 $0$0$0 $013
MIKE GOODWIN VICE PRES/DI20 $0$0$0 $020
MUTHANA MOHAMMED DIRECTOR2 $0$0$0 $010
JOANNE WOODBURY DIRECTOR2 $0$0$0 $010
2014 · 5 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID STARR PRESIDENT/DI20 $0$0$0 $024
JAMES SHIPLEY SECRETARY/DI2 $0$0$0 $013
MIKE GOODWIN VICE PRES/DI20 $0$0$0 $020
MUTHANA MOHAMMED DIRECTOR2 $0$0$0 $010
JOANNE WOODBURY DIRECTOR2 $0$0$0 $010
2013 · 5 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID STARR PRESIDENT/DI20 $0$0$0 $024
JAMES SHIPLEY SECRETARY/DI2 $0$0$0 $013
MIKE GOODWIN VICE PRES/DI20 $0$0$0 $020
MUTHANA MOHAMMED DIRECTOR2 $0$0$0 $010
JOANNE WOODBURY DIRECTOR2 $0$0$0 $010

Highest-paid independent contractors

2018 · 1 contractor · $155K
NameLocationServicePaid
NETWORK COMPANIESAUSTIN, TXCONSULTING$155,000
2017 · 3 contractors · $963K
NameLocationServicePaid
GEOFILL MATERIAL TECHNOLOGIES LLCCIBOLO, TXCONSTRUCTION$627,735
NETWORK COMPANIESAUSTIN, TXCONSULTING$215,000
ACG ADVOCACYWASHINGTON, DCLEGAL$120,000
2016 · 1 contractor · $102K
NameLocationServicePaid
PULMAN CAPPUCCIO PULLEN BENSON &SAN ANTONIO, TXLEGAL$101,755
2015 · 5 contractors · $1.6M
NameLocationServicePaid
CLERMONT LLCSAN ANTONIO, TXDEVELOPMENT FEE$714,139
BLUE RIBBON ASSET MANAGMENTSAN ANTONIO, TXDEVELOPMENT FEE$379,616
JOHN T CONDITFAIR OAKS RANCH, TXCONSULTING$216,847
PULMAN CAPPUCCIO PULLEN BENSON &SAN ANTONIO, TXLEGAL$154,730
MIKE GOODWINBOERNE, TXASSET MGMT FEE$130,850
2014 · 2 contractors · $303K
NameLocationServicePaid
CLERMONT LLCSAN ANTONIO, TXDEVELOPMENT FEE$192,500
JOHN T CONDITSAN ANTONIO, TXCONSULTING$110,609
2013 · 1 contractor · $346K
NameLocationServicePaid
BLUE RIBBON ASSET MANAGEMENTDEVELOPMENT 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,159,803$5,086,682 $18,648,973$18,548,973 $221,217$578,170 -1-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$8,085,636$8,943,091 $22,475,852$22,475,852 $7,123,947$582,321 -1-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$14,182,714$9,157,460 $23,390,807$23,333,307 $12,097,233$2,048,743 -3-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,505,600$2,261,324 $18,358,053$18,308,053 $4,118,124$386,375 -3-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,043,665$2,087,242 $16,088,776$15,973,776 $2,546,512$495,332 -4-
2020 · Form 990 period ending 2020-12-31 · amended · superseded · view filing · original 990 ↗
$3,050,852$2,004,428 $16,088,777$16,063,777 $2,553,699$495,332 -4-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$3,149,848$5,587,003 $15,017,353$15,017,353 $2,493,585$647,929 -4-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$9,149,238$2,049,423 $17,454,508$17,454,508 $8,138,755$1,001,399 -1-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$3,673,682$2,795,670 $10,366,393$10,354,693 $2,299,283$1,352,384 -1-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,947,249$1,717,458 $9,838,383$9,476,681 $1,000,455$919,264 -2-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$7,079,158$3,026,895 $9,326,226$9,246,890 $5,416,256$1,644,280 -3-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,494,229$1,449,895 $5,194,627$5,194,627 $1,230,825$1,249,887 -3-
2013 · Form 990 period ending 2013-12-31 · view filing · original 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TG 110 INCTXL21 $1,459,864$1,458,372 EXECUTIVE DIRECTOR$352,294 Same NTEE code L21, revenue within 2x, same state, similar mission
H E L P USA INCTXL21 $980,504$1,260,342 CHAIRMAN$0 Same NTEE code L21, revenue within 2x, same state
CAPITAL AREA MULTI-HOUSING INCTXL21 $937,636$159,300 PRESIDENT, EXECUTIVE DIRECTOR$179,230 Same NTEE code L21, revenue within 2x, same state
CHRISTIAN TASK FORCE INCTXL21 $1,167,158$927,002 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
TEXAS INTER-FAITH MANAGEMENT CORPORATIONTXL21 $1,919,386$1,944,370 exec. director$131,230 Same NTEE code L21, revenue within 2x, same state
T G 107 INCTXL21 $819,702$919,065 EXECUTIVE DIRECTOR$352,294 Same NTEE code L21, revenue within 2x, same state
NUECES COUNTY HOUSING ASSISTANCE INCTXL21 $876,353$911,529 DIRECTOR$0 Same NTEE code L21, revenue within 2x, same state
AHEPA DOP 54 INCTXL21 $710,704$811,277 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
HELLINGHAUSEN HOPE INCTXL21 $1,985,420$576,308 Secretary-Executive Director$28,880 Same NTEE code L21, revenue within 2x, same state
SAN ANTONIO ALTERNATIVE HOUSING CORPORATION NO 20TXL21 $976,290$1,284,525 Chairperson$0 Same NTEE code L21, revenue within 2x, same state, similar mission
EVERGREEN COMMONS INCTXL21 $791,525$659,845 VICE PRESIDENT$153,733 Same NTEE code L21, revenue within 2x, same state
TG 104 INCTXL21 $750,513$746,421 EXECUTIVE DIRECTOR$352,294 Same NTEE code L21, revenue within 2x, same state
RIO CONCHO MANOR INCTXL21 $1,878,570$1,852,130 EXECUTIVE DIR.$107,525 Same NTEE code L21, revenue within 2x, same state
INDEPENDENCE HALL MUTUAL HOUSING ASSOCIATIONTXL21 $1,495,633$1,615,289 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
CHANGE HAPPENS CDCTXL21 $783,691$707,943 Executive Director$124,360 Same NTEE code L21, revenue within 2x, same state
PASADENA INTERFAITH HOUSING FOUNDATION INCTXL21 $2,102,418$1,906,575 BOARD MEMBER$0 Same NTEE code L21, revenue within 2x, same state
MALLARD RUN HOUSING DEVELOPMENT CHARTER NO 1304420TXL21 $702,635$637,385 EXECUTIVE DIRECTOR$129,694 Same NTEE code L21, revenue within 2x, same state
DALLAS NEIGHBORHOOD ALLIANCE FOR HABITATTXL21 $1,063,900$1,496,869 COO FROM 11/2024$218,625 Same NTEE code L21, revenue within 2x, same state
VILLA SANTA MARIA INCTXL21 $1,472,132$1,319,147 COO$211,338 Same NTEE code L21, revenue within 2x, same state
NB HOUSING PARTNERSTXL21 $1,784,502$1,215,865 BOARD MEMBER$0 Same NTEE code L21, revenue within 2x, same state
EVERYBODYS PLACE OF GALVESTON COUNTYTXL21 $912,595$193,469 CO-EXECUTIVE DIRECTOR$79,167 Same NTEE code L21, revenue within 2x, same state
PCCOA HOUSING AUTHORITYTXL21 $706,438$706,270 EXECUTIVE DI$0 Same NTEE code L21, revenue within 2x, same state
HOUSTON HEIGHTS TOWER SERVICE CORPTXL21 $1,622,828$1,542,976 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
AGAPE HOUSING INCGAL21 $725,869$478,864 President$0 Same NTEE code L21, revenue within 2x, similar name
ALEXIS MANOR INCPAL21 $933,408$904,892 BOARD MEMBER$0 Same NTEE code L21, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$639,75612 52020–2024 EVERYBODYS PLACE OF GALVESTON COUNTY; INITIATIVE FOR AFFORDABLE HOUSING DEKALB INC; GODS RESORT INC; NB HOUSING PARTNERS and 1 more
J E AND L E MABEE FOUNDATION INC Private foundation$450,0001 12024–2024 EVERYBODYS PLACE OF GALVESTON COUNTY
MIDLAND AREA COMMUNITY FOUNDATION DAF sponsor$445,2307 12011–2025 CLEVELAND MANOR II INC
ABELL-HANGER FOUNDATION Private foundation$240,0008 12017–2024 HELLINGHAUSEN HOPE INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$223,0005 12016–2024 GODS RESORT INC
HENRY FOUNDATION Private foundation$175,0003 12023–2025 HELLINGHAUSEN HOPE INC
NEW BRAUNFELS AREA COMMUNITY FOUNDATION DAF sponsor$157,0744 12021–2024 NB HOUSING PARTNERS
DONOR ADVISED CHARITABLE GIVING DAF sponsor$131,9784 12018–2024 GODS RESORT INC
MOODY FOUNDATION Private foundation$120,0001 12024–2024 EVERYBODYS PLACE OF GALVESTON COUNTY
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$117,1008 12010–2024 INITIATIVE FOR AFFORDABLE HOUSING DEKALB INC
WASHINGTON COUNTY COMMUNITY FOUD DAF sponsor$116,1162 12022–2023 THOMAS CAMPBELL APARTMENTS INC
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$106,5334 12020–2023 INITIATIVE FOR AFFORDABLE HOUSING DEKALB INC
GREATER MILWAUKEE FOUNDATION INC DAF sponsor$100,0003 12020–2023 JFS HOUSING INC
COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$57,5004 12021–2024 GODS RESORT INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$33,2807 22013–2023 CHANGE HAPPENS CDC; EVERYBODYS PLACE OF GALVESTON COUNTY

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
LineAs describedTotalProgramManagementFundraisingShare
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$5,086,682100%

View the filing

2023 · Form 990 · $8,943,091 spent · pay $63,144 · grants $5,197,157 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$8,943,091100%

View the filing

2022 · Form 990 · $9,157,460 spent · pay $106,272 · grants $5,800,942 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$9,157,460100%

View the filing

2021 · Form 990 · $2,261,324 spent · pay $107,397 · grants $1,203,997 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,261,324100%

View the filing

2020 · Form 990 · $2,087,242 spent · pay $148,363 · grants $876,353 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,087,242100%

View the filing

2019 · Form 990 · $5,587,003 spent · pay $129,768 · grants $4,196,179 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,587,003100%

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2018 · Form 990 · $2,049,423 spent · pay $99,281 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,049,423100%

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2017 · Form 990 · $2,795,670 spent · pay $141,265 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,795,670100%

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2016 · Form 990 · $1,717,458 spent · pay $94,664 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,717,458100%

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2015 · Form 990 · $3,026,895 spent · pay $110,364 · grants $3,700 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$3,026,895100%

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2014 · Form 990 · $1,449,895 spent · pay $107,678 · grants $11,850 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,449,895100%

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2013 · Form 990 · $1,780,986 spent · pay $91,555 · grants $10,195 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,780,986100%

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