FRIENDS OF SANTA CRUZ COUNTY PARKS
Cite this
Plain text FRIENDS OF SANTA CRUZ COUNTY PARKS. Strategy Studio, nonprofit organization profile, tax years 2019–2025. https://strategystudio.org/org/770209249. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FRIENDS OF SANTA CRUZ COUNTY PARKS [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/770209249
MLA “FRIENDS OF SANTA CRUZ COUNTY PARKS.” Strategy Studio, tax years 2019–2025, https://strategystudio.org/org/770209249. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $726K · expenses $839K · assets $463K
- Also known as
- COUNTY PARK FRIENDS
- EIN
- 77-0209249
- Address
- 870 17TH AVE STE 2, SANTA CRUZ, CA 95062-4166
- Website
- WWW.COUNTYPARKFRIENDS.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO PRESERVE, PROTECT, IMPROVE AND PROMOTE THE USE OF SANTA CRUZ COUNTY PARKS AND OPEN SPACES FOR RECREATIONAL ACTIVITIES, ARTS AND CULTURAL ACTIVITIES TO BENEFIT ALL GENERATIONS IN OUR DIVERSE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mariah Roberts | EXECUTIVE DIRECTOR | 2019-2025 | $139,438 | $721,296 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Lilia Chagolla | BOARD VICE CHAIR | 2019-2025 | 1 | $0 reported | 1 |
| Francisco Paco Estrada | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Lesley Harris Esq | BOARD CHAIR | 2019-2025 | 1 | $0 reported | 1 |
| Kim Namba | BOARD TREASURER | 2023-2025 | 1 | $0 reported | 1 |
| Sheila Peck | BOARD SECRETARY | 2023-2025 | 1 | $0 reported | 1 |
| Terry Corwin | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Anne Hayden | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Adriana Mata | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Teresa Corwin (former) | BOARD CHAIR | 2019-2023 | 20 | $0 reported | 1 |
| David Guerrero (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Kimbra Said (former) | FINANCE COMMITTEE ADVISOR | 2023 | 2 | $0 reported | 1 |
| Kate Pavao (former) | VICE CHAIR | 2019-2022 | 2 | $0 reported | 1 |
| Kim Said (former) | Treasurer | 2019-2022 | 2 | $0 reported | 1 |
| Nancy Gerdt (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| Adele Gardener (former) | Secretary | 2019-2020 | 2 | $0 reported | 1 |
| Ray Cancino (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
| Kate Minott (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $139K · 16 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH ROBERTS | EXECUTIVE DIRECTOR | 40 | $139,438 | $0 | $0 | $139,438 | 1 |
| LILIA CHAGOLLA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO PACO ESTRADA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY HARRIS ESQ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NAMBA | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PECK | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CORWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HAYDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $134K · 28 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH ROBERTS | EXECUTIVE DIRECTOR | 40 | $133,588 | $0 | $0 | $133,588 | 1 |
| LILIA CHAGOLLA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO PACO ESTRADA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY HARRIS ESQ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NAMBA | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PECK | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CORWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HAYDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $129K · 14 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH ROBERTS | EXECUTIVE DIRECTOR | 40 | $129,231 | $0 | $0 | $129,231 | 1 |
| LILIA CHAGOLLA | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA CORWIN | BOARD CHAIR | 20 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO PACO ESTRADA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUERRERO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY HARRIS ESQ | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM NAMBA | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PECK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBRA SAID | FINANCE COMMITTEE ADVISOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $121K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH ROBERTS | Executive Dir. | 40 | $120,217 | $0 | $462 | $120,679 | 1 |
| TERESA CORWIN | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| KATE PAVAO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SAID | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO ESTRADA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUERRERO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GERDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIA CHAGOLLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $104K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH ROBERTS | Executive Dir. | 40 | $103,900 | $0 | $0 | $103,900 | 1 |
| TERESA CORWIN | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| KATE PAVAO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SAID | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GERDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIA CHAGOLLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $71K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH ROBERTS | Executive Dir. | 40 | $70,922 | $0 | $0 | $70,922 | 1 |
| TERESA CORWIN | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| KATE PAVAO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SAID | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELE GARDENER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CANCINO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY HARRIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GERDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MINOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIA CHAGOLLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $24K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH ROBERTS | Executive Dir. | 40 | $23,538 | $0 | $0 | $23,538 | 1 |
| TERESA CORWIN | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| KATE PAVAO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM SAID | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELE GARDENER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CANCINO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY HARRIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GERDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MINOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIA CHAGOLLA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $944K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICA SCORES BAY AREA | SAN FRANCISCO, CA | PROGRAM SUBCONTRACTING | $828,764 |
| YOUR PART-TIME CONTROLLER | PHILADELPHIA, PA | ACCOUNTING | $115,178 |
2023 · 1 contractor · $818K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICA SCORES BAY AREA | SAN FRANCISCO, CA | SUBCONTRACTOR FOR SPORTS | $817,746 |
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.
2025 · 2 grants to organizations · $36K
Listed grants add up to $35,531; the return's “grants paid” expense line says $41,703. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 3 grants to organizations · $896K
Listed grants add up to $896,208; the return's “grants paid” expense line says $927,495. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $95K
Listed grants add up to $95,450; the return's “grants paid” expense line says $96,495. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $655K
2021 · 1 grant to organizations · $75K
2020 · 2 grants to organizations · $41K
Listed grants add up to $41,160; the return's “grants paid” expense line says $50,908. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $726,447 | $838,704 | $463,078 | $426,869 | $471,814 | $214,986 | $139,438 | 16 | 1,000 |
| 2024 · Form 990 | ||||||||
| $2,779,709 | $2,794,025 | $1,545,552 | $537,889 | $1,440,746 | $1,322,901 | $133,588 | 28 | 1,000 |
| 2023 · Form 990 | ||||||||
| $2,013,250 | $1,726,220 | $1,149,294 | $551,181 | $749,028 | $1,264,222 | $129,231 | 14 | 200 |
| 2022 · Form 990 | ||||||||
| $887,109 | $1,053,410 | $848,613 | $275,364 | $887,109 | $0 | $120,679 | 11 | - |
| 2021 · Form 990 | ||||||||
| $646,253 | $416,757 | $533,343 | $441,665 | $646,253 | $0 | $103,900 | 11 | - |
| 2020 · Form 990 | ||||||||
| $765,455 | $629,294 | $278,149 | $212,340 | $765,455 | $0 | $70,922 | 11 | - |
| 2019 · Form 990 | ||||||||
| $244,223 | $196,076 | $140,004 | $76,179 | $244,223 | $0 | $23,538 | 2 | - |
Funders of this organization
19 grantors reported grants to this organization, $1,351,502 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | Exact | 2019-2024 | 6 | $389,820 | 2024 | $259,676 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “FRIENDS OF SANTA CRUZ COUNTY PARKS” | 2022-2024 | 4 | $195,000 | 2024 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $135,750 | 2024 | $50,750 | show |
| ROTARY CLUB OF SANTA CRUZ SUNRISE FOUNDATION INC | Public charity | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2019, 2022, 2024 | 3 | $65,000 | 2024 | $25,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021 | 1 | $36,300 | 2021 | $36,300 | show |
| RICHARD H NOVAK FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF SANTA CRUZ COUNTY PARKS” | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $34,087 | 2022 | $12,495 | show |
| PARKS CALIFORNIA | Public charity | Exact | 2024 | 1 | $31,100 | 2024 | $31,100 | show |
| PAJARO VALLEY COMMUNITY HEALTH TR | Public charity | Exact | 2021-2022 | 2 | $30,000 | 2022 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| LOS ALTOS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| SAVE THE REDWOODS LEAGUE | Public charity | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| FIRST PUSH FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF SANTA CRUZ COUNTY PARKS” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF SANTA CRUZ COUNTY PARKS” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| SOLO DEO | Private foundation | Fuzzy filed as “FRIENDS OF SANTA CRUZ COUNTY PARKS” | 2021 | 1 | $445 | 2021 | $445 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FRIENDS OF HAMILTON COUNTY PARKS INC | IN | N32 | $492,528 | $281,275 | Executive Dir. | $80,000 | Similar name, revenue within 2x, similar mission |
| FRIENDS OF MEDINA COUNTY PARKS INC | OH | C50 | $659,074 | $390,108 | SecretaryTreasurer | $0 | Similar name, revenue within 2x, similar mission |
| FRIENDS OF SARASOTA COUNTY PARKS INC | FL | N12 | $156,193 | $87,820 | Treasurer | $0 | Similar name, revenue within 5x, similar mission |
| FRIENDS OF PARK COUNTY INC | MT | C30 | $159,587 | $123,026 | Executive Dir. | $68,400 | Similar name, revenue within 5x |
| FRIENDS OF SANTA CRUZ STATE PARKS | CA | Not reported | $7,259,454 | $7,669,963 | EXECUTIVE DIR. | $220,291 | Similar name, revenue within 10x, same state |
| FRIENDS OF COCONINO COUNTY PARKS | AZ | N02 | $91,496 | $94,202 | CHAIR | $0 | Similar name, revenue within 10x, similar mission |
| FRIENDS OF WAYNE COUNTY PARKS | MI | N11 | $94,782 | $103,017 | CHAIRPERSON | $0 | Similar name, revenue within 10x |
| FRIENDS OF SAN JACINTO MOUNTAIN COUNTY PARKS | CA | Not reported | $18,107 | $15,867 | President | $0 | Similar name, revenue differs more than 10x, same state |
| FRIENDS OF SAN PEDRO VALLEY COUNTY PARK | CA | N11 | $9,418 | $11,024 | President | $0 | Similar name, revenue differs more than 10x, same state |
| FRIENDS OF MERCER COUNTY PARKS | NJ | Not reported | $701 | $8,374 | Receiver | $0 | Similar name, revenue differs more than 10x |
| FRIENDS OF DODGE COUNTY PARKS INC | WI | Not reported | $57,899 | $7,723 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| FRIENDS OF INGHAM COUNTY PARKS INC | MI | N32 | $33,252 | $36,271 | Accountant and Administrative Assistant | $777 | Similar name, revenue differs more than 10x |
| FRIENDS OF FRANKLIN COUNTY STATE PARKS INC | FL | C36 | $10,619 | $13,035 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
| FRIENDS OF DODDRIDGE COUNTY PARKS | WV | Not reported | $0 | $0 | BOARD MEMBER | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 14 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.
2025 · Form 990 · $838,704 spent · pay $395,255 · grants $41,703 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,487 | $188,520 | $27,967 | - | 25.8% | |
| Fees: other services | $202,717 | $196,255 | $6,462 | - | 24.2% | |
| Pay: officers, directors, trustees, key employees | $139,438 | $121,424 | $18,014 | - | 16.6% | |
| Fees: accounting | $117,439 | $100,349 | $17,090 | - | 14.0% | |
| Grants to US organizations and governments | $41,703 | $41,703 | - | - | 5.0% | |
| Payroll taxes | $29,072 | $23,675 | $5,397 | - | 3.5% | |
| Other (as described) | PROGRAM IMPLEMENTATION | $24,081 | $24,081 | $0 | - | 2.9% |
| Insurance | $17,785 | $15,576 | $2,209 | - | 2.1% | |
| Travel | $9,249 | $9,249 | - | - | 1.1% | |
| All other expenses | $7,813 | $6,616 | $1,197 | - | 0.9% | |
| Pension plan contributions | $7,337 | $6,193 | $1,144 | - | 0.9% | |
| Other (as described) | STIPEND | $6,228 | $6,228 | $0 | - | 0.7% |
| Other (as described) | PGM COSTS OTHER | $5,319 | $5,319 | $0 | - | 0.6% |
| Other (as described) | BANK SERVICE CHARGE | $5,238 | $4,422 | $816 | - | 0.6% |
| Other employee benefits | $2,921 | - | $2,921 | - | 0.3% | |
| Advertising and promotion | $2,730 | $2,304 | $426 | - | 0.3% | |
| Information technology | $1,930 | $1,652 | $278 | - | 0.2% | |
| Office expenses | $617 | $553 | $64 | - | 0.1% | |
| Occupancy | $600 | $506 | $94 | - | 0.1% | |
| Total | $838,704 | 100% |
2024 · Form 990 · $2,794,025 spent · pay $521,849 · grants $927,495 · events $272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $954,100 | $824,013 | $130,087 | - | 34.1% | |
| Grants to US organizations and governments | $927,495 | $927,495 | - | - | 33.2% | |
| Other salaries and wages | $322,847 | $264,804 | $58,043 | - | 11.6% | |
| Other (as described) | PROGAM COSTS | $211,627 | $201,627 | $10,000 | - | 7.6% |
| Fees: accounting | $138,683 | $119,774 | $18,909 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $133,588 | $109,571 | $24,017 | - | 4.8% | |
| Payroll taxes | $37,268 | $30,568 | $6,700 | - | 1.3% | |
| Other employee benefits | $19,736 | $16,188 | $3,548 | - | 0.7% | |
| Other (as described) | BANK FEES AND SERVICE C | $11,783 | $1,789 | $9,994 | - | 0.4% |
| Insurance | $9,099 | $1,732 | $7,367 | - | 0.3% | |
| Advertising and promotion | $8,554 | $1,491 | $7,063 | - | 0.3% | |
| Pension plan contributions | $8,410 | $6,898 | $1,512 | - | 0.3% | |
| Occupancy | $5,088 | $53 | $5,035 | - | 0.2% | |
| Other (as described) | COMMUNICATIONS | $1,418 | $215 | $1,203 | - | 0.1% |
| Information technology | $1,213 | $184 | $1,029 | - | 0.0% | |
| Other (as described) | TAXES, FEES, AND LICENS | $932 | $141 | $791 | - | 0.0% |
| Office expenses | $741 | $119 | $622 | - | 0.0% | |
| All other expenses | $698 | $293 | $405 | - | 0.0% | |
| Fees: investment management | $450 | - | $450 | - | 0.0% | |
| Conferences, conventions and meetings | $272 | $272 | - | - | 0.0% | |
| Fees: legal | $23 | $20 | $3 | - | 0.0% | |
| Total | $2,794,025 | 100% |
2023 · Form 990 · $1,726,220 spent · pay $535,283 · grants $96,495 · events $2,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $934,445 | $907,707 | $26,738 | - | 54.1% | |
| Other salaries and wages | $346,080 | $297,576 | $48,504 | - | 20.0% | |
| Pay: officers, directors, trustees, key employees | $129,231 | $111,119 | $18,112 | - | 7.5% | |
| Grants to US organizations and governments | $96,495 | $96,495 | - | - | 5.6% | |
| Fees: accounting | $66,863 | $64,950 | $1,913 | - | 3.9% | |
| Other (as described) | PROGAM COSTS | $60,474 | $54,250 | $6,224 | - | 3.5% |
| Payroll taxes | $37,013 | $31,825 | $5,188 | - | 2.1% | |
| Other employee benefits | $13,969 | $12,011 | $1,958 | - | 0.8% | |
| Pension plan contributions | $8,990 | $7,730 | $1,260 | - | 0.5% | |
| Information technology | $8,526 | $7,134 | $1,392 | - | 0.5% | |
| Advertising and promotion | $6,790 | $5,681 | $1,109 | - | 0.4% | |
| Insurance | $6,046 | $5,058 | $988 | - | 0.4% | |
| Other (as described) | BANK FEES AND SERVICE C | $4,634 | $3,600 | $1,034 | - | 0.3% |
| Conferences, conventions and meetings | $2,412 | $2,010 | $402 | - | 0.1% | |
| Office expenses | $1,732 | $1,450 | $282 | - | 0.1% | |
| Other (as described) | COMMUNICATIONS | $1,016 | $877 | $139 | - | 0.1% |
| Occupancy | $900 | $882 | $18 | - | 0.1% | |
| Other (as described) | TAXES, FEES, AND LICENS | $330 | $276 | $54 | - | 0.0% |
| Travel | $201 | $199 | $2 | - | 0.0% | |
| All other expenses | $73 | - | $73 | - | 0.0% | |
| Total | $1,726,220 | 100% |
2022 · Form 990 · $1,053,410 spent · pay $281,661 · grants $659,107 · events $400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $659,107 | $659,107 | - | - | 62.6% | |
| Other salaries and wages | $137,666 | $101,052 | $36,614 | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $120,679 | $94,130 | $26,549 | - | 11.5% | |
| Other (as described) | PROGRAM COSTS | $50,182 | $50,125 | $57 | - | 4.8% |
| Fees: other services | $25,363 | $22,695 | $2,668 | - | 2.4% | |
| Payroll taxes | $22,482 | $16,230 | $6,252 | - | 2.1% | |
| Other (as described) | COMPUTER TECHNOLOGY | $12,953 | $8,886 | $4,067 | - | 1.2% |
| Insurance | $9,515 | $8,091 | $1,424 | - | 0.9% | |
| Fees: accounting | $7,134 | $6,595 | $539 | - | 0.7% | |
| Other (as described) | BANK SERVICE CHARGE | $2,056 | $1,577 | $479 | - | 0.2% |
| Office expenses | $1,742 | $1,180 | $562 | - | 0.2% | |
| Advertising and promotion | $1,668 | $1,630 | $38 | - | 0.2% | |
| Occupancy | $900 | $689 | $211 | - | 0.1% | |
| Pension plan contributions | $834 | $262 | $572 | - | 0.1% | |
| Conferences, conventions and meetings | $400 | $306 | $94 | - | 0.0% | |
| Other (as described) | Printing and Publications | $394 | $302 | $92 | - | 0.0% |
| All other expenses | $335 | $158 | $177 | - | 0.0% | |
| Total | $1,053,410 | 100% |
2021 · Form 990 · $416,757 spent · pay $219,743 · grants $75,351 · events $2,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $103,900 | $89,354 | $14,546 | - | 24.9% | |
| Other salaries and wages | $97,572 | $83,900 | $13,672 | - | 23.4% | |
| Other (as described) | PROGRAM COSTS | $92,588 | $92,588 | - | - | 22.2% |
| Grants to US organizations and governments | $75,351 | $75,351 | - | - | 18.1% | |
| Payroll taxes | $18,271 | $15,712 | $2,559 | - | 4.4% | |
| Fees: other services | $11,759 | $10,112 | $1,647 | - | 2.8% | |
| Insurance | $5,368 | $4,616 | $752 | - | 1.3% | |
| Other (as described) | COMPUTER TECHNOLOGY | $3,700 | $3,182 | $518 | - | 0.9% |
| Conferences, conventions and meetings | $2,000 | $1,720 | $280 | - | 0.5% | |
| Other (as described) | Printing and Publications | $1,585 | $1,411 | $174 | - | 0.4% |
| Occupancy | $1,150 | $989 | $161 | - | 0.3% | |
| Other (as described) | BANK SERVICE CHARGE | $1,062 | $808 | $254 | - | 0.3% |
| Fees: accounting | $795 | $684 | $111 | - | 0.2% | |
| Advertising and promotion | $762 | $674 | $88 | - | 0.2% | |
| Office expenses | $694 | $599 | $95 | - | 0.2% | |
| All other expenses | $200 | $80 | $120 | - | 0.0% | |
| Total | $416,757 | 100% |
2020 · Form 990 · $629,294 spent · pay $164,748 · grants $50,908 · events $1,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $400,208 | $399,141 | $1,067 | - | 63.6% |
| Other salaries and wages | $80,982 | $68,910 | $12,072 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $70,922 | $60,993 | $9,929 | - | 11.3% | |
| Grants to US organizations and governments | $50,908 | $50,908 | - | - | 8.1% | |
| Payroll taxes | $12,844 | $10,984 | $1,860 | - | 2.0% | |
| Insurance | $3,489 | $3,416 | $73 | - | 0.6% | |
| Information technology | $2,783 | $2,723 | $60 | - | 0.4% | |
| Conferences, conventions and meetings | $1,850 | - | $1,850 | - | 0.3% | |
| Occupancy | $1,600 | $1,566 | $34 | - | 0.3% | |
| Fees: other services | $1,565 | $1,374 | $191 | - | 0.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $799 | $209 | $590 | - | 0.1% |
| Other (as described) | Printing and Publications | $306 | $302 | $4 | - | 0.0% |
| Office expenses | $304 | $239 | $65 | - | 0.0% | |
| Advertising and promotion | $266 | $265 | $1 | - | 0.0% | |
| Fees: accounting | $212 | $208 | $4 | - | 0.0% | |
| All other expenses | $139 | - | $139 | - | 0.0% | |
| Other (as described) | Postage and Shipping | $117 | $117 | - | - | 0.0% |
| Total | $629,294 | 100% |
2019 · Form 990 · $196,076 spent · pay $42,444 · grants $0 · events $800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $136,667 | $136,667 | - | - | 69.7% |
| Pay: officers, directors, trustees, key employees | $23,538 | $20,713 | $2,825 | - | 12.0% | |
| Other salaries and wages | $15,382 | $12,114 | $3,268 | - | 7.8% | |
| Fees: legal | $5,405 | $5,405 | - | - | 2.8% | |
| Payroll taxes | $3,524 | $2,960 | $564 | - | 1.8% | |
| Insurance | $3,419 | $3,071 | $348 | - | 1.7% | |
| Information technology | $2,441 | $2,184 | $257 | - | 1.2% | |
| Office expenses | $1,508 | $1,273 | $235 | - | 0.8% | |
| Fees: accounting | $1,280 | $1,079 | $201 | - | 0.7% | |
| Fees: other services | $1,000 | $1,000 | - | - | 0.5% | |
| Conferences, conventions and meetings | $800 | - | $800 | - | 0.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $545 | $207 | $338 | - | 0.3% |
| Occupancy | $400 | $337 | $63 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $122 | $116 | $6 | - | 0.1% |
| Other (as described) | BUSINESS REGISTRATION FEES | $45 | - | $45 | - | 0.0% |
| Total | $196,076 | 100% |