GAPPS
2023 · Form 990 · revenue $266K · expenses $729K · assets $513K
- Also known as
- Prematurity And Stillbirth
- EIN
- 81-4625437
- Address
- 19009 33RD AVE W STE 100, LYNNWOOD, WA 98036-4710
- Website
- www.gapps.org
- NTEE code
- S80
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GAPPS' Mission Is To Improve Birth Outcomes Worldwide
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Courtney Gravett | Acting Exc. Dir | 2022-2023 | $0 | $100,331 | 1 |
| Shelley London | Treasurer | 2020-2023 | $24,000 | $24,000 | 1 |
| James Litch (former) | Executive Director | 2017-2022 | $206,639 | $1,830,604 | 1 |
Unpaid officers and directors · 9 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Eric Mann | Chairman | 2018-2023 | 1 |
| John Walton | Secretary | 2020-2023 | 1 |
| Anna Faris | Member | 2018-2023 | 1 |
| John Faris (former) | Chairman | 2017-2022 | 1 |
| Tom Hanson (former) | Member | 2017-2022 | 1 |
| Craig Rubens (former) | PRESIDENT | 2017-2019 | 1 |
| Gloria Northcroft (former) | SECRETARY | 2018-2019 | 1 |
| Andrew Ruud (former) | TREASURER | 2018-2019 | 1 |
| Michelle Williams (former) | BOARD MEMBER | 2017 | 1 |
People by year
2023 · 5 people listed · 1 paid, $24K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shelley London | Treasurer | 2 | $24,000 | $0 | $0 | $24,000 | 1 |
| Eric Mann | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| John Walton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtney Gravett | Acting Exc. Dir | 40 | $0 | $0 | $0 | $0 | 1 |
| Anna Faris | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $307K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Litch | Executive Director | 40 | $206,639 | $0 | $0 | $206,639 | 1 |
| Courtney Gravett | Acting Exc. Dir | 40 | $100,331 | $0 | $0 | $100,331 | 1 |
| Eric Mann | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| John Walton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelley London | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Faris | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Faris | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $365K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LITCH | Executive Dir. | 40 | $365,224 | $0 | $0 | $365,224 | 1 |
| ERIC MANN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARIS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALTON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY LONDON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HANSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA FARIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $381K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LITCH | Executive Dir. | 40 | $337,824 | $0 | $43,674 | $381,498 | 1 |
| ERIC MANN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARIS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALTON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY LONDON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HANSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA FARIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $382K · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LITCH | EXECUTIVE DIRECTOR | 40 | $338,826 | $0 | $42,674 | $381,500 | 1 |
| CRAIG RUBENS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA FARIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA NORTHCROFT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RUUD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $366K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LITCH | EXECUTIVE DIRECTOR | 40 | $324,013 | $0 | $41,674 | $365,687 | 1 |
| CRAIG RUBENS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA FARIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA NORTHCROFT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RUUD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $130K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LITCH | EXECUTIVE DIRECTOR | 40 | $98,692 | $0 | $31,364 | $130,056 | 1 |
| CRAIG RUBENS | PRESIDENT AND TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARIS | CHAIRMAN AND SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM HANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
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
18 grants to this organization reported by other filers, $4,625,038 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 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $103,068 | Research Subrecipient | ein | view |
| 2023 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $161,299 | Research Subrecipient | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $61 | GENERAL SUPPORT | name and state | view |
| 2022 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $164,329 | Research Subrecipient | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $53 | GENERAL SUPPORT | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $52 | GENERAL SUPPORT | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $22 | GENERAL SUPPORT | name and state | view |
| 2019 | SEATTLE CHILDRENS HEALTHCARE SYSTEM | Public charity | $1,000,000 | SUPPORT OF MISSION TO IMPROVE BIRTH OUTCOMES WORLDWIDE | ein | view |
| 2019 | JOHNS HOPKINS UNIVERSITY | Public charity | $150,000 | TECHNICAL ASSISTANCE IN MATERNAL AND CHILD SURVIVAL. | ein | view |
| 2019 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $83,306 | SUPPORT TO THE GLOBAL ALLIANCE TO PREVENT PREMATURITY AND STILLBIRTH | ein | view |
| 2018 | PROJECT CONCERN INTERNATIONAL | Public charity | $385,883 | TO PROVIDE PRACTICAL, CATALYTIC, AND SCALABLE APPROACHES TO EXPANDE THE UPTAKE OF PRETERM BIRTH AND LOW BIRTH WEIGHT INTERVENTIONS. | ein | view |
| 2018 | GATES FOUNDATION | Private foundation | $280,000 | DISCOVERY AND TRANSLATIONAL SCIENCES; MATERNAL, NEONATAL & CHILD HEALTH; MNCH DISCOVERY & TOOLS | name and state | view |
| 2018 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $85,025 | SUPPORT TO THE GLOBAL ALLIANCE TO PREVENT PREMATURITY AND STILLBIRTH | ein | view |
| 2018 | YELP FOUNDATION | Private foundation | $60 | MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC. | name and state | view |
| 2017 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $846,880 | CASH AND IN-KIND SUPPORT TO THE GLOBAL ALLIANCE TO PREVENT PREMATURITY AND STILLBIRTH AND GAPPS SUBGRANT: PREVENTING PRETERM BIRTH INITIATIVE AWARD | ein | view |
| 2017 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $225,000 | SUB-AWARD | ein | view |
| 2017 | JOHNS HOPKINS UNIVERSITY | Public charity | $225,000 | GAPPS WILL CONDUCT A LANDSCAPE ANALYSIS OF BURDEN OF PATHOGENS, POINT OF CARE DIAGNOSTIC TEST PRODUCTS, AND COUNTRY-LEVEL IMPLEMENTATION FACTORS RELATED TO THE DIAGNOSIS AND TREATMENT OF MATERNAL INFECTIONS DURING PREGNANCY IN INDIA. THIS LANDSCAPE ANALYSIS WILL INFORM DEVELOPMENT AND REFINEMENT OF THE CIFF COMMITMENT TO THE JHPIEGO LED PROGRAM TO ADDRESS MATERNAL INFECTIONS IN PREGNANCY TO IMPROVED NEWBORN OUTCOMES. | ein | view |
| 2016 | SEATTLE CHILDRENS HOSPITAL | DAF sponsor | $915,000 | FINANCIAL SUPPORT TO THE GLOBAL ALLIANCE TO PREVENT PREMATURITY AND STILLBIRTH | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $265,582 | $728,526 | $513,458 | $350,000 | $2,615 | $262,967 | $0 | 4 | 4 |
| 2022 · Form 990 | ||||||||
| $411,560 | $798,622 | $976,402 | $812,944 | $169,087 | $242,435 | $206,639 | 4 | 4 |
| 2022 · Form 990 | ||||||||
| $1,325,272 | $620,568 | $2,220,830 | $1,904,710 | $1,042,830 | $282,424 | $206,639 | 4 | 4 |
| 2021 · Form 990 | ||||||||
| $520,205 | $961,699 | $1,519,830 | $1,200,006 | $141,840 | $378,224 | $365,224 | 4 | 4 |
| 2021 · Form 990 | ||||||||
| $0 | $7,963 | $1,887,367 | $1,633,537 | $0 | $0 | $0 | 4 | 4 |
| 2020 · Form 990 | ||||||||
| $1,984,197 | $854,441 | $1,895,330 | $1,641,500 | $1,292,448 | $691,670 | $337,824 | 4 | 4 |
| 2019 · Form 990 | ||||||||
| $358,809 | $1,063,508 | $755,894 | $511,744 | $123,550 | $235,166 | $414,040 | 4 | 7 |
| 2018 · Form 990 | ||||||||
| $1,101,756 | $1,365,200 | $1,339,194 | $1,216,443 | $681,863 | $419,893 | $317,482 | 6 | 7 |
| 2017 · Form 990 | ||||||||
| $1,097,128 | $927,690 | $438,554 | $179,438 | $1,067,128 | $30,000 | $130,057 | 5 | 5 |
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.
2023 · Form 990 · $728,526 spent · pay $422,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,228 | $222,272 | $160,956 | - | 52.6% | |
| Fees: other services | $122,533 | $62,492 | $60,041 | - | 16.8% | |
| Other (as described) | Rent, Parking, Utilities | $66,691 | - | $66,691 | - | 9.2% |
| Other employee benefits | $39,578 | $27,309 | $12,269 | - | 5.4% | |
| All other expenses | $30,514 | $9,301 | $21,213 | - | 4.2% | |
| Depreciation and depletion | $27,576 | - | $27,576 | - | 3.8% | |
| Other (as described) | Other Service Cost | $16,621 | - | $16,621 | - | 2.3% |
| Other (as described) | Repairs & Maintenance | $10,815 | $10,815 | - | - | 1.5% |
| Insurance | $8,772 | - | $8,772 | - | 1.2% | |
| Other (as described) | Supplies | $7,597 | - | $7,597 | - | 1.0% |
| Office expenses | $7,114 | - | $7,114 | - | 1.0% | |
| Travel | $6,134 | - | $6,134 | - | 0.8% | |
| Advertising and promotion | $1,347 | - | $1,347 | - | 0.2% | |
| Interest | $6 | - | $6 | - | 0.0% | |
| Total | $728,526 | 100% |
2022 · Form 990 · $798,622 spent · pay $648,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,180 | $228,624 | $165,556 | - | 49.4% | |
| Pay: officers, directors, trustees, key employees | $206,639 | $84,722 | $121,917 | - | 25.9% | |
| Other employee benefits | $47,824 | $32,999 | $14,825 | - | 6.0% | |
| Other (as described) | Rent, Parking, Utilities | $47,821 | - | $47,821 | - | 6.0% |
| Depreciation and depletion | $27,008 | - | $27,008 | - | 3.4% | |
| Fees: other services | $18,340 | $9,353 | $8,987 | - | 2.3% | |
| All other expenses | $17,067 | $6,834 | $10,233 | - | 2.1% | |
| Insurance | $11,995 | - | $11,995 | - | 1.5% | |
| Other (as described) | Lab Supplies | $9,497 | $5,888 | $3,609 | - | 1.2% |
| Travel | $6,912 | - | $6,912 | - | 0.9% | |
| Other (as described) | Computer Expenses | $6,160 | $3,388 | $2,772 | - | 0.8% |
| Other (as described) | Supplies | $3,587 | - | $3,587 | - | 0.4% |
| Office expenses | $998 | - | $998 | - | 0.1% | |
| Advertising and promotion | $594 | - | $594 | - | 0.1% | |
| Total | $798,622 | 100% |
2021 · Form 990 · $961,699 spent · pay $771,574 · grants $0 · events $5,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $365,224 | $149,742 | $215,482 | - | 38.0% | |
| Other salaries and wages | $267,020 | $154,872 | $112,148 | - | 27.8% | |
| Other employee benefits | $102,600 | $70,801 | $31,799 | - | 10.7% | |
| Other (as described) | RENT, PARKING, UTILITE | $88,929 | - | $88,929 | - | 9.2% |
| Payroll taxes | $36,730 | $17,263 | $19,467 | - | 3.8% | |
| Fees: other services | $23,558 | $11,854 | $11,704 | - | 2.4% | |
| Depreciation and depletion | $18,217 | - | $18,217 | - | 1.9% | |
| Other (as described) | COMPUTER EXPENSES | $14,530 | $7,992 | $6,538 | - | 1.5% |
| Insurance | $11,647 | - | $11,647 | - | 1.2% | |
| Other (as described) | LAB SUPPLIES | $8,994 | $5,576 | $3,418 | - | 0.9% |
| All other expenses | $7,674 | $2,586 | $5,088 | - | 0.8% | |
| Conferences, conventions and meetings | $5,792 | - | $5,792 | - | 0.6% | |
| Travel | $3,538 | - | $3,538 | - | 0.4% | |
| Fees: accounting | $3,454 | - | $3,454 | - | 0.4% | |
| Other (as described) | SUPPLIES | $2,122 | - | $2,122 | - | 0.2% |
| Advertising and promotion | $826 | - | $826 | - | 0.1% | |
| Office expenses | $572 | - | $572 | - | 0.1% | |
| Fees: legal | $270 | - | $270 | - | 0.0% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Total | $961,699 | 100% |
2020 · Form 990 · $854,441 spent · pay $659,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $337,824 | $139,363 | $198,461 | - | 39.5% | |
| Other salaries and wages | $273,871 | $160,205 | $113,666 | - | 32.1% | |
| Other (as described) | RENT, PARKING, UTILITE | $85,355 | - | $85,355 | - | 10.0% |
| Other employee benefits | $48,023 | $31,109 | $16,914 | - | 5.6% | |
| Fees: other services | $40,226 | $18,606 | $21,620 | - | 4.7% | |
| Depreciation and depletion | $17,816 | - | $17,816 | - | 2.1% | |
| Fees: accounting | $15,036 | $2,016 | $13,020 | - | 1.8% | |
| Insurance | $12,116 | - | $12,116 | - | 1.4% | |
| Other (as described) | COMPUTER EXPENSES | $9,165 | $5,042 | $4,123 | - | 1.1% |
| All other expenses | $4,568 | $1,507 | $3,061 | - | 0.5% | |
| Advertising and promotion | $2,631 | - | $2,631 | - | 0.3% | |
| Other (as described) | LAB EQUIPMENT | $2,604 | $1,615 | $989 | - | 0.3% |
| Other (as described) | OTHER SERVICE COST | $2,404 | - | $2,404 | - | 0.3% |
| Travel | $2,326 | $58 | $2,268 | - | 0.3% | |
| Office expenses | $256 | - | $256 | - | 0.0% | |
| Fees: legal | $220 | - | $220 | - | 0.0% | |
| Total | $854,441 | 100% |
2019 · Form 990 · $1,063,508 spent · pay $719,866 · grants $0 · events $1,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $414,040 | $83,883 | $330,157 | - | 38.9% | |
| Other salaries and wages | $176,964 | $36,561 | $140,403 | - | 16.6% | |
| Fees: other services | $149,158 | $138,685 | $10,473 | - | 14.0% | |
| Other employee benefits | $96,437 | $9,690 | $86,747 | - | 9.1% | |
| Occupancy | $79,512 | $132 | $79,380 | - | 7.5% | |
| Payroll taxes | $32,425 | $6,441 | $25,984 | - | 3.0% | |
| Depreciation and depletion | $31,227 | - | $31,227 | - | 2.9% | |
| Information technology | $24,802 | - | $24,802 | - | 2.3% | |
| Other (as described) | BANK CHARGES & FEES | $11,501 | $11,441 | $60 | - | 1.1% |
| Fees: accounting | $11,276 | - | $11,276 | - | 1.1% | |
| Insurance | $9,526 | - | $9,526 | - | 0.9% | |
| Other (as described) | LICENSES & DUES | $7,910 | $1,222 | $6,688 | - | 0.7% |
| Office expenses | $6,523 | $2,955 | $3,568 | - | 0.6% | |
| Travel | $5,069 | $1,628 | $3,441 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $2,931 | $15 | $2,916 | - | 0.3% |
| Conferences, conventions and meetings | $1,895 | - | $1,895 | - | 0.2% | |
| Advertising and promotion | $1,451 | - | $1,451 | - | 0.1% | |
| Other (as described) | SUPPLIES | $638 | $638 | $0 | - | 0.1% |
| Fees: legal | $210 | - | $210 | - | 0.0% | |
| Interest | $13 | - | $13 | - | 0.0% | |
| Total | $1,063,508 | 100% |
2018 · Form 990 · $1,365,200 spent · pay $694,685 · grants $0 · events $5,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $363,453 | $354,128 | $9,325 | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $317,482 | $259,574 | $57,908 | - | 23.3% | |
| Other salaries and wages | $240,854 | $159,601 | $81,253 | - | 17.6% | |
| Other employee benefits | $107,394 | $37,687 | $69,707 | - | 7.9% | |
| Occupancy | $97,090 | $24,244 | $72,846 | - | 7.1% | |
| Travel | $90,508 | $76,233 | $14,275 | - | 6.6% | |
| Payroll taxes | $28,955 | $22,033 | $6,922 | - | 2.1% | |
| Office expenses | $20,605 | $11,490 | $9,115 | - | 1.5% | |
| Depreciation and depletion | $20,344 | - | $20,344 | - | 1.5% | |
| Information technology | $19,173 | - | $19,173 | - | 1.4% | |
| Other (as described) | LICENSES & DUES | $18,689 | $8,729 | $9,960 | - | 1.4% |
| Fees: accounting | $18,024 | - | $18,024 | - | 1.3% | |
| Insurance | $10,905 | - | $10,905 | - | 0.8% | |
| Conferences, conventions and meetings | $5,919 | $1,505 | $4,414 | - | 0.4% | |
| Advertising and promotion | $3,456 | - | $3,456 | - | 0.3% | |
| Other (as described) | BANK CHARGES & FEES | $916 | $486 | $430 | - | 0.1% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $597 | $597 | - | - | 0.0% |
| Fees: legal | $588 | - | $588 | - | 0.0% | |
| Other (as described) | SUPPLIES | $248 | $248 | - | - | 0.0% |
| Total | $1,365,200 | 100% |
2017 · Form 990 · $927,690 spent · pay $431,640 · grants $0 · events $26,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $376,686 | $110,053 | $266,633 | - | 40.6% | |
| Other salaries and wages | $200,017 | $127,438 | $72,579 | - | 21.6% | |
| Pay: officers, directors, trustees, key employees | $130,057 | $101,210 | $28,847 | - | 14.0% | |
| Other employee benefits | $78,887 | $55,636 | $23,251 | - | 8.5% | |
| Fees: legal | $42,778 | - | $42,778 | - | 4.6% | |
| Conferences, conventions and meetings | $26,352 | $3,727 | $22,625 | - | 2.8% | |
| Payroll taxes | $22,679 | $14,953 | $7,726 | - | 2.4% | |
| Office expenses | $13,441 | $1,973 | $11,468 | - | 1.4% | |
| Occupancy | $10,165 | $62 | $10,103 | - | 1.1% | |
| Fees: accounting | $9,339 | $140 | $9,199 | - | 1.0% | |
| Insurance | $9,296 | - | $9,296 | - | 1.0% | |
| Other (as described) | LICENSES & DUES | $3,017 | $109 | $2,908 | - | 0.3% |
| Information technology | $1,666 | - | $1,666 | - | 0.2% | |
| Other (as described) | SUPPLIES | $1,440 | $1,440 | - | - | 0.2% |
| Depreciation and depletion | $1,391 | - | $1,391 | - | 0.1% | |
| Travel | $321 | - | $321 | - | 0.0% | |
| Other (as described) | BANK CHARGES & FEES | $158 | - | $158 | - | 0.0% |
| Total | $927,690 | 100% |