RED OAK HOPE
Cite this
Plain text RED OAK HOPE. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/822014196. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). RED OAK HOPE [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/822014196
MLA “RED OAK HOPE.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/822014196. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $975K · expenses $931K · assets $293K
- EIN
- 82-2014196
- Address
- 4301 W WILLIAM CANNON DR 185 B150, AUSTIN, TX 78749-1487
- Website
- HTTPS://WWW.REDOAKHOPE.ORG
- NTEE code
- Q33
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RED OAK HOPES VISION IS FOR SURVIVORS OF SEXUAL EXPLOITATION TO EXPERIENCE FREEDOM, HOPE, AND RESTORATION. OUR MISSION IS TO STOP CYCLES OF EXPLOITATION BY PROVIDING HOLISTIC HEALING TO SURVIVORS AND COLLABORATING WITH THE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Haley Patterson | EXECUTIVE DIRECTOR | 2017-2025 | $87,510 | $423,218 | 1 |
| Anon Security (former) | FOUNDER | 2017-2024 | $52,369 | $384,956 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Kathy Smith-Willman | EX-OFFICIO CHAIR | 2020-2025 | 0 | $0 reported | 1 |
| Jennifer Medrano | BOARD TREASURER | 2021-2025 | 0 | $0 reported | 1 |
| Kripa Nerlikar | DIRECTOR | 2022-2025 | 0 | $0 reported | 1 |
| Angela Redfern | BOARD CHAIR | 2022-2025 | 0 | $0 reported | 1 |
| Jon Cheek | SECRETARY | 2023-2025 | 0 | $0 reported | 1 |
| Leslie Ward | DIRECTOR | 2024-2025 | 0 | $0 reported | 1 |
| Rebecca Kan | DIRECTOR | 2024-2025 | 0 | $0 reported | 1 |
| Adam Walton | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Kent Redding | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Lara Dye (former) | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Constance Grover (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Jaimee Mccord (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Juhan Kim (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Garrett Boon (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Susan Tolles (former) | BOARD CHAIR | 2017-2022 | 0 | $0 reported | 1 |
| Leslie Vander Gheynst (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Sarah Grover (former) | BOARD SECRETARY | 2021-2022 | 0 | $0 reported | 1 |
| Jamie Lamb (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Anne Boon (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Jeff Moore (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $88K · 6 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY PATTERSON | EXECUTIVE DIRECTOR | 40 | $83,586 | $0 | $3,924 | $87,510 | 1 |
| KATHY SMITH-WILLMAN | EX-OFFICIO CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MEDRANO | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIPA NERLIKAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA REDFERN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON CHEEK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA KAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM WALTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT REDDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 2 paid, $126K · 8 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY PATTERSON | EXECUTIVE DIRECTOR | 40 | $73,232 | $0 | $0 | $73,232 | 1 |
| ANON SECURITY | FOUNDER | 40 | $52,369 | $0 | $0 | $52,369 | 1 |
| KATHY SMITH-WILLMAN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MEDRANO | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIPA NERLIKAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARA DYE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA REDFERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON CHEEK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA KAN | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $76K · 7 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANON SECURITY | EXECUTIVE DIRECTOR | 40 | $76,432 | $0 | $0 | $76,432 | 1 |
| ANGELA REDFERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE GROVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAIMEE MCCORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON CHEEK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH-WILLMAN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MEDRANO | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIPA NERLIKAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HALEY PATTERSON | AUSTIN DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $132K · 9 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANON SECURITY | EXECUTIVE DIRECTOR | 40 | $67,655 | $0 | $0 | $67,655 | 1 |
| HALEY PATTERSON | AUSTIN DIRECTOR | 40 | $61,667 | $0 | $2,616 | $64,283 | 1 |
| JENNIFER MEDRANO | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUHAN KIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIPA NERLIKAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA REDFERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE GROVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT BOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TOLLES | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VANDER GHEYNST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH GROVER | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH-WILLMAN | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $107K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANON SECURITY | EXECUTIVE DIRECTOR | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| HALEY PATTERSON | STATESIDE DIRECTOR | 40 | $51,820 | $0 | $0 | $51,820 | 1 |
| SARAH GROVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUHAN KIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MEDRANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH-WILLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TOLLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT BOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VANDER GHEYNST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $107K · 9 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANON SECURITY | EXECUTIVE DIRECTOR | 40 | $55,500 | $0 | $0 | $55,500 | 1 |
| HALEY PATTERSON | STATESIDE DIRECTOR | 40 | $51,280 | $0 | $0 | $51,280 | 1 |
| JAMIE LAMB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VANDER GHEYNST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SMITH-WILLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT BOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE BOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TOLLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $87K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY PATTERSON | STATESIDE DIRECTOR | 40 | $48,293 | $0 | $0 | $48,293 | 1 |
| ANON SECURITY | ASIA DIRECTOR | 40 | $39,000 | $0 | $0 | $39,000 | 1 |
| ANNE BOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TOLLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT BOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAMB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VANDER GHEYNST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $86K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALEY PATTERSON | STATESIDE DIRECTOR | 40 | $46,800 | $0 | $0 | $46,800 | 1 |
| ANON SECURITY | ASIA DIRECTOR | 40 | $39,000 | $0 | $0 | $39,000 | 1 |
| ANNE BOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TOLLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRETT BOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LAMB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VANDER GHEYNST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2022 · 1 grant to organizations · $30K
Listed grants add up to $29,713; the return's “grants paid” expense line says $68,102. 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 | ||||||||
| $975,365 | $930,838 | $292,716 | $292,716 | $857,099 | $0 | $83,586 | 6 | 115 |
| 2024 · Form 990 | ||||||||
| $1,127,533 | $1,050,727 | $248,214 | $248,189 | $1,089,506 | $0 | $124,058 | 8 | 70 |
| 2023 · Form 990 | ||||||||
| $945,768 | $975,745 | $172,234 | $171,499 | $863,514 | $0 | $140,200 | 7 | 60 |
| 2022 · Form 990 | ||||||||
| $840,598 | $810,828 | $206,831 | $201,279 | $672,939 | $0 | $125,167 | 9 | 30 |
| 2021 · Form 990 | ||||||||
| $698,567 | $619,186 | $172,213 | $172,122 | $651,509 | $0 | $55,000 | 11 | 30 |
| 2020 · Form 990 | ||||||||
| $422,103 | $544,237 | $141,235 | $93,322 | $326,836 | $0 | $55,500 | 9 | 60 |
| 2018 · Form 990 | ||||||||
| $395,972 | $439,488 | $161,183 | $159,459 | $381,796 | $0 | $87,293 | 9 | 20 |
| 2017 · Form 990 | ||||||||
| $257,873 | $59,165 | $199,020 | $198,708 | $228,563 | $0 | $3,250 | 1 | - |
Funders of this organization
21 grantors reported grants to this organization, $948,964 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| THE YONGE FOUNDATION | Private foundation | Fuzzy filed as “RED OAK HOPE” | 2020-2025 | 6 | $338,849 | 2025 | $65,311 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $147,902 | 2024 | $75,912 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2021-2024 | 6 | $122,195 | 2024 | $32,100 | show |
| LEGACY COLLECTIVE | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| AGAPE FOUNDATION CHARITABLE TRUST | Public charity | Exact | 2018, 2020, 2023-2024 | 4 | $46,100 | 2024 | $7,000 | show |
| FAMILY OFFICE FOUNDATION INCORPORATED | Public charity | Exact | 2020-2021, 2023 | 3 | $40,000 | 2023 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $33,250 | 2024 | $6,400 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2023 | 4 | $26,250 | 2023 | $7,000 | show |
| SAFE HOUSE PROJECT INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| BLESS FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $20,200 | 2018 | $20,200 | show |
| BBB SERVING THE HEART OF TEXAS | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| STABLEIN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Red Oak Hope” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| BAKER TILLY FOUNDATION | Private foundation | Fuzzy filed as “RED OAK HOPE” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $8,500 | 2021 | $8,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $8,112 | 2022 | $8,112 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018 | 1 | $6,103 | 2018 | $6,103 | show |
| CASSIDY AND CARIN PHILLIPS FOUNDATION | Private foundation | Fuzzy filed as “RED OAK HOPE” | 2018-2019, 2021, 2023 | 4 | $6,000 | 2023 | $500 | show |
| NEEB FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RED OAK HOPE” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RED OAK HOPE” | 2020-2023 | 4 | $303 | 2023 | $77 | show |
| GAVLIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RED OAK HOPE” | 2021 | 1 | $200 | 2021 | $200 | show |
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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.
2025 · Form 990 · $930,838 spent · pay $435,903 · grants $356,819 · events $105,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,313 | $230,586 | $11,227 | $42,500 | 30.5% | |
| Grants to US individuals | $222,150 | $222,150 | - | - | 23.9% | |
| Grants outside the US | $134,669 | $134,669 | - | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $83,586 | $40,654 | $22,605 | $20,327 | 9.0% | |
| Other employee benefits | $40,991 | $28,314 | $11,306 | $1,371 | 4.4% | |
| Fees: management | $28,100 | $16,100 | $12,000 | - | 3.0% | |
| Payroll taxes | $27,013 | $18,055 | $2,853 | $6,105 | 2.9% | |
| Conferences, conventions and meetings | $23,363 | $22,603 | $310 | $450 | 2.5% | |
| Fees: professional fundraisers | $20,500 | - | - | $20,500 | 2.2% | |
| Fees: accounting | $16,983 | - | $16,983 | - | 1.8% | |
| Fees: legal | $13,530 | - | $13,530 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPORT | $12,190 | $3,116 | $2,365 | $6,709 | 1.3% |
| Information technology | $7,169 | $479 | $5,969 | $721 | 0.8% | |
| All other expenses | $3,817 | $708 | $686 | $2,423 | 0.4% | |
| Fees: other services | $3,450 | - | - | $3,450 | 0.4% | |
| Insurance | $3,246 | $81 | $3,165 | - | 0.3% | |
| Office expenses | $3,070 | $1,987 | $1,055 | $28 | 0.3% | |
| Occupancy | $1,570 | $1,482 | $88 | - | 0.2% | |
| Advertising and promotion | $854 | - | $32 | $822 | 0.1% | |
| Travel | $274 | $274 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $200,386 | $82,123 | reported apart | |||
| Total | $930,838 | 100% |
2024 · Form 990 · $1,050,727 spent · pay $507,861 · grants $116,329 · events $99,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,091 | $278,891 | $13,100 | $13,100 | 29.0% | |
| Other (as described) | US DOMESTIC | $204,476 | $204,476 | - | - | 19.5% |
| Pay: officers, directors, trustees, key employees | $124,058 | $99,266 | $12,396 | $12,396 | 11.8% | |
| Grants outside the US | $66,742 | $66,742 | - | - | 6.4% | |
| Fees: management | $55,700 | $31,700 | $24,000 | - | 5.3% | |
| Grants to US individuals | $49,587 | $49,587 | - | - | 4.7% | |
| Other (as described) | ASIA DOMESTIC | $46,861 | $46,861 | - | - | 4.5% |
| Other employee benefits | $45,870 | $39,082 | $4,354 | $2,434 | 4.4% | |
| Other (as described) | ASIA INTERNATIONAL | $36,815 | $36,815 | - | - | 3.5% |
| Payroll taxes | $32,842 | $28,736 | $1,950 | $2,156 | 3.1% | |
| Occupancy | $16,493 | $16,493 | - | - | 1.6% | |
| Fees: accounting | $15,685 | - | $15,685 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPORT | $12,052 | $3,695 | $1,243 | $7,114 | 1.1% |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.9% | |
| Conferences, conventions and meetings | $8,426 | $8,041 | $385 | - | 0.8% | |
| Information technology | $5,516 | $1,187 | $4,039 | $290 | 0.5% | |
| Insurance | $4,563 | $209 | $4,354 | - | 0.4% | |
| Office expenses | $4,391 | $4,156 | $235 | - | 0.4% | |
| Travel | $3,018 | $2,881 | $26 | $111 | 0.3% | |
| All other expenses | $1,845 | - | $583 | $1,262 | 0.2% | |
| Advertising and promotion | $1,104 | - | $144 | $960 | 0.1% | |
| Fees: legal | $592 | $161 | $431 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $129,239 | $91,214 | reported apart | |||
| Total | $1,050,727 | 100% |
2023 · Form 990 · $975,745 spent · pay $562,730 · grants $27,529 · events $109,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,253 | $299,153 | $26,550 | $26,550 | 36.1% | |
| Other (as described) | US DOMESTIC | $149,504 | $149,504 | - | - | 15.3% |
| Pay: officers, directors, trustees, key employees | $140,200 | $104,600 | $17,800 | $17,800 | 14.4% | |
| Other (as described) | ASIA DOMESTIC | $54,217 | $54,217 | - | - | 5.6% |
| Fees: professional fundraisers | $40,450 | - | - | $40,450 | 4.1% | |
| Other employee benefits | $36,145 | $27,347 | $5,035 | $3,763 | 3.7% | |
| Payroll taxes | $34,132 | $27,392 | $3,370 | $3,370 | 3.5% | |
| Other (as described) | ASIA INTERNATIONAL | $27,213 | $27,213 | - | - | 2.8% |
| Fees: management | $26,700 | $26,700 | - | - | 2.7% | |
| Grants to US individuals | $23,778 | $23,778 | - | - | 2.4% | |
| Occupancy | $20,057 | $20,057 | - | - | 2.1% | |
| Fees: accounting | $17,713 | - | $17,713 | - | 1.8% | |
| Conferences, conventions and meetings | $14,566 | $14,566 | - | - | 1.5% | |
| Other (as described) | PROGRAM SUPPORT | $11,063 | $3,334 | $1,962 | $5,767 | 1.1% |
| Travel | $6,541 | $6,333 | - | $208 | 0.7% | |
| All other expenses | $6,142 | - | $373 | $5,769 | 0.6% | |
| Office expenses | $4,226 | $3,597 | $299 | $330 | 0.4% | |
| Insurance | $3,959 | $2,024 | $1,935 | - | 0.4% | |
| Grants outside the US | $3,751 | $3,751 | - | - | 0.4% | |
| Advertising and promotion | $1,683 | - | $1,551 | $132 | 0.2% | |
| Information technology | $1,029 | $202 | $592 | $235 | 0.1% | |
| Fees: legal | $423 | $27 | $396 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $177,453 | $95,205 | reported apart | |||
| Total | $975,745 | 100% |
2022 · Form 990 · $810,828 spent · pay $447,630 · grants $68,102 · events $78,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,871 | $247,103 | $13,867 | $3,901 | 32.7% | |
| Pay: officers, directors, trustees, key employees | $125,167 | $93,417 | $15,875 | $15,875 | 15.4% | |
| Other (as described) | US DOMESTIC | $103,094 | $103,094 | - | - | 12.7% |
| Fees: professional fundraisers | $51,675 | - | - | $51,675 | 6.4% | |
| Grants to US individuals | $34,407 | $34,407 | - | - | 4.2% | |
| Grants to US organizations and governments | $29,713 | $29,713 | - | - | 3.7% | |
| Other employee benefits | $29,185 | $26,175 | $1,971 | $1,039 | 3.6% | |
| Payroll taxes | $28,407 | $24,478 | $2,340 | $1,589 | 3.5% | |
| Fees: management | $21,725 | $21,725 | - | - | 2.7% | |
| Occupancy | $20,848 | $20,848 | - | - | 2.6% | |
| Other (as described) | ASIA INTERNATIONAL | $19,217 | $19,217 | - | - | 2.4% |
| Fees: accounting | $13,879 | - | $13,879 | - | 1.7% | |
| Travel | $13,425 | $12,752 | $19 | $654 | 1.7% | |
| Other (as described) | ASIA DOMESTIC | $12,142 | $12,142 | - | - | 1.5% |
| Conferences, conventions and meetings | $10,506 | $10,506 | - | - | 1.3% | |
| Advertising and promotion | $8,385 | - | - | $8,385 | 1.0% | |
| Other (as described) | PROGRAM SUPPORT | $7,942 | $2,037 | $5,868 | $37 | 1.0% |
| Office expenses | $4,683 | $4,005 | $678 | - | 0.6% | |
| Grants outside the US | $3,982 | $3,982 | - | - | 0.5% | |
| Insurance | $3,386 | $1,749 | $1,637 | - | 0.4% | |
| Information technology | $2,905 | $447 | $646 | $1,812 | 0.4% | |
| Fees: legal | $1,284 | $300 | $984 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $235,371 | $67,717 | reported apart | |||
| Total | $810,828 | 100% |
2021 · Form 990 · $619,186 spent · pay $345,514 · grants $43,520 · events $32,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,141 | $243,562 | $16,704 | $6,875 | 43.1% | |
| Other (as described) | US DOMESTIC | $106,890 | $106,890 | - | - | 17.3% |
| Pay: officers, directors, trustees, key employees | $55,000 | $48,584 | $4,583 | $1,833 | 8.9% | |
| Other (as described) | ASIA DOMESTIC | $39,881 | $39,881 | - | - | 6.4% |
| Fees: accounting | $34,050 | $2,950 | $15,160 | $15,940 | 5.5% | |
| Grants outside the US | $23,753 | $23,753 | - | - | 3.8% | |
| Payroll taxes | $22,839 | $20,545 | $1,628 | $666 | 3.7% | |
| Grants to US individuals | $19,767 | $19,767 | - | - | 3.2% | |
| Occupancy | $19,003 | $19,003 | - | - | 3.1% | |
| Other (as described) | PROGRAM SUPPORT | $9,478 | $7,132 | $65 | $2,281 | 1.5% |
| Other (as described) | ASIA INTERNATIONAL | $6,526 | $6,526 | - | - | 1.1% |
| Conferences, conventions and meetings | $3,521 | $2,574 | $260 | $687 | 0.6% | |
| Information technology | $3,042 | $768 | $2,195 | $79 | 0.5% | |
| Advertising and promotion | $2,719 | $164 | $40 | $2,515 | 0.4% | |
| Insurance | $1,751 | $1,253 | $498 | - | 0.3% | |
| Office expenses | $1,609 | $1,332 | $277 | - | 0.3% | |
| Travel | $1,000 | $1,000 | - | - | 0.2% | |
| Fees: legal | $682 | - | $682 | - | 0.1% | |
| Other employee benefits | $534 | $534 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $76,252 | $29,194 | reported apart | |||
| Total | $619,186 | 100% |
2020 · Form 990 · $544,237 spent · pay $322,762 · grants $31,010 · events $23,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,696 | $204,309 | $24,737 | $13,650 | 44.6% | |
| Other (as described) | US DOMESTIC | $72,434 | $72,434 | - | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $55,500 | $50,886 | $3,288 | $1,326 | 10.2% | |
| Other (as described) | ASIA DOMESTIC | $41,149 | $41,149 | - | - | 7.6% |
| Other (as described) | PROGRAM SUPPORT | $29,528 | $27,787 | $65 | $1,676 | 5.4% |
| Payroll taxes | $21,508 | $18,218 | $2,144 | $1,146 | 4.0% | |
| Fees: accounting | $17,963 | $4,500 | $13,463 | - | 3.3% | |
| Grants to US individuals | $17,470 | $17,470 | - | - | 3.2% | |
| Grants outside the US | $13,540 | $13,540 | - | - | 2.5% | |
| Other (as described) | ASIA INTERNATIONAL | $11,901 | $11,901 | - | - | 2.2% |
| Travel | $7,768 | $7,768 | - | - | 1.4% | |
| Conferences, conventions and meetings | $3,335 | $3,310 | - | $25 | 0.6% | |
| Other employee benefits | $3,058 | $3,058 | - | - | 0.6% | |
| Information technology | $2,177 | - | $2,177 | - | 0.4% | |
| Office expenses | $1,839 | $1,839 | - | - | 0.3% | |
| Advertising and promotion | $1,329 | - | - | $1,329 | 0.2% | |
| Fees: legal | $1,042 | - | $1,042 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $115,916 | $20,649 | reported apart | |||
| Total | $544,237 | 100% |
2018 · Form 990 · $439,488 spent · pay $234,117 · grants $41,239 · events $37,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,915 | $98,568 | $8,449 | $16,898 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $87,293 | $80,349 | $5,003 | $1,941 | 19.9% | |
| Grants to US organizations and governments | $41,239 | $41,239 | - | - | 9.4% | |
| All other expenses | $31,686 | $31,686 | - | - | 7.2% | |
| Other (as described) | ASIA INTERNATIONAL | $29,860 | $29,860 | - | - | 6.8% |
| Travel | $24,310 | $23,634 | - | $676 | 5.5% | |
| Occupancy | $23,538 | $23,538 | - | - | 5.4% | |
| Payroll taxes | $16,152 | $13,682 | $1,029 | $1,441 | 3.7% | |
| Conferences, conventions and meetings | $13,428 | $13,333 | - | $95 | 3.1% | |
| Office expenses | $10,723 | $2,897 | $7,604 | $222 | 2.4% | |
| Fees: accounting | $10,193 | - | $10,193 | - | 2.3% | |
| Other (as described) | ASIA DOMESTIC | $8,841 | $8,841 | - | - | 2.0% |
| Other employee benefits | $6,757 | $6,757 | - | - | 1.5% | |
| Information technology | $5,141 | $1,328 | $3,813 | - | 1.2% | |
| Advertising and promotion | $3,715 | - | - | $3,715 | 0.8% | |
| Fees: legal | $2,454 | $2,454 | - | - | 0.6% | |
| Other (as described) | US DOMESTIC | $243 | $243 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $38,405 | $24,229 | reported apart | |||
| Total | $439,488 | 100% |
2017 · Form 990 · $59,165 spent · pay $43,130 · grants $0 · events $8,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,168 | $20,335 | $15,833 | - | 61.1% | |
| Occupancy | $7,621 | $7,621 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $3,250 | $2,807 | $443 | - | 5.5% | |
| Payroll taxes | $3,015 | $662 | $2,353 | - | 5.1% | |
| Travel | $2,798 | $2,798 | - | - | 4.7% | |
| Office expenses | $2,690 | $253 | $2,296 | $141 | 4.5% | |
| Information technology | $735 | - | $735 | - | 1.2% | |
| Other employee benefits | $697 | $615 | $82 | - | 1.2% | |
| Fees: other services | $690 | - | $690 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENSES | $529 | $529 | - | - | 0.9% |
| Conferences, conventions and meetings | $402 | $160 | $202 | $40 | 0.7% | |
| Other (as described) | DONOR CARE | $370 | - | - | $370 | 0.6% |
| Fees: accounting | $200 | - | $200 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $37,906 | $8,596 | reported apart | |||
| Total | $59,165 | 100% |