INTERNATIONAL ADOPTION NET
Cite this
Plain text INTERNATIONAL ADOPTION NET. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/841608994. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). INTERNATIONAL ADOPTION NET [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/841608994
MLA “INTERNATIONAL ADOPTION NET.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/841608994. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.3M · expenses $983K · assets $2.8M
- EIN
- 84-1608994
- Address
- 7430 EAST CALEY AVENUE SUITE 220 E, CENTENNIAL, CO 80111-6715
- NTEE code
- P31
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Facilitate International Adoptions from China,Ukraine,India and other countries
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Joan T Strauss | Executive Director | 2011-2025 | $199,154 | $2,124,326 | 1 |
| Julie Seagraves | Director | 2011-2025 | $300 | $2,400 | 1 |
| Peggy McKay | Director | 2011-2025 | $200 | $2,400 | 1 |
| Mimi Hu Brouillette | Director | 2014-2025 | $300 | $1,800 | 1 |
| Carter Sales | Director | 2021-2025 | $300 | $1,100 | 1 |
| Brenda Retrum | Director | 2020-2025 | $300 | $1,100 | 1 |
| Henry L Strauss (former) | Director | 2011-2020 | $200 | $1,400 | 1 |
| Louis Bluestein (former) | Director | 2013-2020 | $200 | $900 | 1 |
| Mimi Hu (former) | Director | 2012-2013 | $200 | $400 | 1 |
| Lou Bluestein (former) | Director | 2011-2012 | $200 | $300 | 1 |
People by year
2025 · 6 people listed · 6 paid, $201K · 14 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan T Strauss | Executive Director | 40 | $199,154 | $0 | $0 | $199,154 | 1 |
| Julie Seagraves | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| Carter Sales | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| Mimi Hu Brouillette | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| Brenda Retrum | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| Peggy McKay | Director | 2 | $200 | $0 | $0 | $200 | 1 |
2024 · 6 people listed · 6 paid, $185K · 14 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan T Strauss | Executive Director | 40 | $184,272 | $0 | $0 | $184,272 | 1 |
| Julie Seagraves | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Peggy McKay | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Carter Sales | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Mimi Hu Brouillette | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Brenda Retrum | Director | 2 | $100 | $0 | $0 | $100 | 1 |
2023 · 6 people listed · 6 paid, $179K · 18 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan T Strauss | Executive Director | 40 | $174,900 | $0 | $3,000 | $177,900 | 1 |
| Julie Seagraves | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| Peggy McKay | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| Carter Sales | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| Mimi Hu Brouillette | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| Brenda Retrum | Director | 2 | $300 | $0 | $0 | $300 | 1 |
2022 · 6 people listed · 6 paid, $165K · 15 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan T Strauss | Executive Director | 40 | $164,000 | $0 | $0 | $164,000 | 1 |
| Mimi Hu Brouillette | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| Julie Seagraves | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Peggy McKay | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Carter Sales | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Brenda Retrum | Director | 2 | $200 | $0 | $0 | $200 | 1 |
2021 · 6 people listed · 5 paid, $150K · 17 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan T Strauss | Executive Director | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| Julie Seagraves | Director | 2 | $100 | $0 | $0 | $100 | 1 |
| Peggy McKay | Director | 2 | $100 | $0 | $0 | $100 | 1 |
| Carter Sales | Director | 2 | $100 | $0 | $0 | $100 | 1 |
| Brenda Retrum | Director | 2 | $100 | $0 | $0 | $100 | 1 |
| Mimi Hu Brouillette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 7 paid, $121K · 17 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan T Strauss | Executive Director | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Julie Seagraves | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Louis Bluestein | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Peggy McKay | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Henry L Strauss | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Mimi Hu Brouillette | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| Brenda Retrum | Director | 1 | $100 | $0 | $0 | $100 | 1 |
2019 · 6 people listed · 1 paid, $120K · 13 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan T Strauss | Executive Director | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Julie Seagraves | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Bluestein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peggy McKay | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry L Strauss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mimi Hu Brouillette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $120K · 9 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan T Strauss | Executive Director | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Julie Seagraves | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Bluestein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peggy McKay | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry L Strauss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mimi Hu Brouillette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $120K · 14 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN T STRAUSS | Executive Director | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| JULIE SEAGRAVES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BLUESTEIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MCKAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY L STRAUSS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI HU BROUILLETTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $60K · 13 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN T STRAUSS | Executive Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| JULIE SEAGRAVES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BLUESTEIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MCKAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY L STRAUSS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI HU BROUILLETTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 6 paid, $122K · 12 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN T STRAUSS | Executive Director | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| JULIE SEAGRAVES | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| LOUIS BLUESTEIN | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| PEGGY MCKAY | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| HENRY L STRAUSS | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| MIMI HU BROUILLETTE | Director | 2 | $300 | $0 | $0 | $300 | 1 |
2014 · 6 people listed · 6 paid, $151K · 14 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN T STRAUSS | Executive Director | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| JULIE SEAGRAVES | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| LOUIS BLUESTEIN | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| PEGGY MCKAY | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| HENRY L STRAUSS | Director | 2 | $300 | $0 | $0 | $300 | 1 |
| MIMI HU BROUILLETTE | Director | 2 | $200 | $0 | $0 | $200 | 1 |
2013 · 6 people listed · 6 paid, $151K · 16 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN T STRAUSS | Executive Director | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| JULIE SEAGRAVES | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| PEGGY MCKAY | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| HENRY L STRAUSS | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| MIMI HU | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| LOUIS BLUESTEIN | Director | 2 | $100 | $0 | $0 | $100 | 1 |
2012 · 6 people listed · 6 paid, $145K · 9 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN T STRAUSS | Executive Director | 40 | $144,500 | $0 | $0 | $144,500 | 1 |
| LOU BLUESTEIN | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| PEGGY MCKAY | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| HENRY L STRAUSS | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| MIMI HU | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| JULIE SEAGRAVES | Director | 2 | $100 | $0 | $0 | $100 | 1 |
2011 · 5 people listed · 5 paid, $145K · 13 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN T STRAUSS | Executive Director | 40 | $144,500 | $0 | $0 | $144,500 | 1 |
| JULIE SEAGRAVES | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| PEGGY MCKAY | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| HENRY L STRAUSS | Director | 2 | $200 | $0 | $0 | $200 | 1 |
| LOU BLUESTEIN | Director | 2 | $100 | $0 | $0 | $100 | 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.
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 | ||||||||
| $1,321,503 | $983,276 | $2,791,325 | $2,663,200 | $300 | $1,138,604 | $209,154 | 14 | 2 |
| 2024 · Form 990 | ||||||||
| $1,311,780 | $876,480 | $2,445,273 | $2,325,145 | $1,413 | $1,230,945 | $185,173 | 14 | 2 |
| 2023 · Form 990 | ||||||||
| $1,224,880 | $812,591 | $2,017,996 | $1,889,845 | $1,124 | $1,184,292 | $179,700 | 18 | 2 |
| 2022 · Form 990 | ||||||||
| $1,152,514 | $729,559 | $1,648,291 | $1,478,327 | $0 | $1,187,863 | $165,100 | 15 | 2 |
| 2021 · Form 990 | ||||||||
| $1,004,920 | $635,799 | $1,168,809 | $992,247 | $300 | $986,188 | $150,400 | 17 | 2 |
| 2020 · Form 990 | ||||||||
| $619,039 | $589,294 | $721,231 | $563,756 | $1,600 | $563,336 | $121,100 | 17 | 2 |
| 2019 · Form 990 | ||||||||
| $585,146 | $634,173 | $618,923 | $534,011 | $100 | $557,721 | $120,000 | 13 | 2 |
| 2018 · Form 990 | ||||||||
| $707,586 | $675,859 | $670,406 | $583,038 | $2,622 | $673,463 | $120,000 | 9 | 2 |
| 2017 · Form 990 | ||||||||
| $1,115,382 | $999,045 | $616,453 | $551,311 | $704 | $1,076,866 | $120,000 | 14 | 2 |
| 2016 · Form 990 | ||||||||
| $296,400 | $637,353 | $522,617 | $434,974 | $400 | $283,027 | $60,000 | 13 | 2 |
| 2015 · Form 990 | ||||||||
| $407,528 | $741,864 | $852,607 | $775,927 | $1,026 | $397,953 | $121,250 | 12 | 2 |
| 2014 · Form 990 | ||||||||
| $734,732 | $727,830 | $1,110,263 | $1,110,263 | $1,220 | $626,690 | $151,400 | 14 | 2 |
| 2013 · Form 990 | ||||||||
| $831,519 | $667,720 | $1,103,361 | $1,103,361 | $7,916 | $776,668 | $150,000 | 16 | 2 |
| 2012 · Form 990 | ||||||||
| $697,212 | $681,350 | $931,646 | $931,646 | $3,969 | $664,159 | $145,200 | 9 | 2 |
| 2011 · Form 990 | ||||||||
| $491,982 | $609,080 | $915,906 | $913,673 | $0 | $491,982 | $144,500 | 13 | 2 |
Funders of this organization
7 grantors reported grants to this organization, $216,722 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2016-2019, 2021-2024 | 10 | $147,400 | 2024 | $10,000 | show |
| GRAFTED FAMILIES INC | Public charity | Fuzzy filed as “International Adoption Net” | 2023-2024 | 2 | $19,800 | 2024 | $9,800 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $12,500 | 2010 | $12,500 | show |
| FOREVER HOME INC | Public charity | Fuzzy filed as “INTERNATIONAL ADOPTION NET” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| PURE INC | DAF sponsor | Exact | 2017 | 1 | $9,022 | 2017 | $9,022 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014 | 1 | $8,000 | 2014 | $8,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ADOPTION CHOICES INC | CO | P31 | $2,240,139 | $2,316,660 | Chief Administrative Officer | $131,825 | Same NTEE code P31, revenue within 2x, same state |
| ADOPTION OPTIONS | CO | P31 | $1,795,610 | $1,635,506 | EXECUTIVE DIRECTOR | $117,966 | Same NTEE code P31, revenue within 2x, same state |
| COLORADO CHRISTIAN SERVICES INC | CO | P31 | $817,881 | $832,285 | Executive Dir. | $109,264 | Same NTEE code P31, revenue within 2x, same state |
| HIS LITTLE FEET | CO | P31 | $1,831,374 | $1,766,395 | PRESIDENT | $74,500 | Same NTEE code P31, revenue within 2x, same state |
| GENESIS FOUNDATION | CO | P31 | $937,815 | $392,797 | President | $0 | Same NTEE code P31, revenue within 2x, same state |
| ADOPT INTERNATIONAL | CA | P31 | $718,035 | $685,563 | EXECUTIVE DIRECTOR | $126,750 | Same NTEE code P31, revenue within 2x, similar name |
| ADOPTION ADVOCATES INTERNATIONAL | WA | P31 | $1,708,134 | $1,790,111 | Director | $64,680 | Same NTEE code P31, revenue within 2x, similar name |
| DECOLORES ADOPTIONS INTERNATIONAL | LA | P31 | $1,133,119 | $940,390 | President | $100,111 | Same NTEE code P31, revenue within 2x, similar name |
| ADOPTION ADVOCATES INC | FL | P31 | $772,679 | $698,175 | EXEC DIR | $221,463 | Same NTEE code P31, revenue within 2x |
| NATIONAL COUNCIL FOR ADOPTION | VA | P31 | $1,709,179 | $1,527,685 | President & CEO | $194,111 | Same NTEE code P31, revenue within 2x |
| PREMIER ADOPTION AGENCY | NV | P31 | $1,206,625 | $1,128,875 | EXECUTIVE DI | $232,568 | Same NTEE code P31, revenue within 2x |
| ADOPTION ASSISTANCE INC | KY | P31 | $1,079,343 | $1,091,115 | EXECUTIVE DI | $97,000 | Same NTEE code P31, revenue within 2x |
| CAROLINA ADOPTION SERVICES INC | NC | P31 | $1,572,369 | $1,488,026 | CHIEF EXECUTIVE OFFICER | $99,889 | Same NTEE code P31, revenue within 2x |
| FRIENDS IN ADOPTION INC | VT | P31 | $1,102,657 | $895,897 | EXECUTIVE DIRECTOR | $131,016 | Same NTEE code P31, revenue within 2x |
| ADOPTION S T A R INC | NY | P31 | $1,305,510 | $1,638,091 | EXECUTIVE DIRECTOR | $117,913 | Same NTEE code P31, revenue within 2x |
| ADOPTION ASSOCIATES INC | MI | P31 | $1,547,825 | $1,295,259 | DIRECTOR | $84,961 | Same NTEE code P31, revenue within 2x |
| AMERICA WORLD ADOPTION ASSOCIATION | VA | P31 | $2,596,162 | $2,452,111 | COO | $101,653 | Same NTEE code P31, revenue within 2x |
| NEW BEGINNINGS INTERNATIONAL CHILDREN AND FAMILY SERVICES | MS | P31 | $1,551,349 | $1,532,315 | EXECUTIVE DI | $78,398 | Same NTEE code P31, revenue within 2x |
| ADOPTION NETWORK CLEVELAND | OH | P31 | $1,072,464 | $976,027 | EXECUTIVE DIRECTOR | $104,879 | Same NTEE code P31, revenue within 2x |
| CONGRESSIONAL COALITION ON ADOPTION INSTITUTE | DC | P31 | $1,255,459 | $719,476 | EXECUTIVE DIRECTOR | $165,808 | Same NTEE code P31, revenue within 2x |
| ALASKA ADOPTION SERVICES | AK | P31 | $1,431,680 | $1,301,680 | CO-EXEC DIRE | $90,888 | Same NTEE code P31, revenue within 2x |
| AGAPE ADOPTION AGENCY OF ARIZONA INC | AZ | P31 | $1,346,974 | $1,624,499 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code P31, revenue within 2x |
| ADOPTION ALLIANCE | TX | P31 | $1,509,742 | $1,303,822 | Exec Dir/Sect/Treas | $209,195 | Same NTEE code P31, revenue within 2x |
| A NEW BEGINNING ADOPTION AGENCY INC | ID | P31 | $796,507 | $896,967 | Executive Dir. | $79,167 | Same NTEE code P31, revenue within 2x |
| BOSTON POST ADOPTION RESOURCES INC | MA | P31 | $1,342,389 | $1,270,037 | Executive Director | $132,529 | Same NTEE code P31, 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).
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 · $983,276 spent · pay $592,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,261 | $231,183 | $99,078 | $0 | 33.6% | |
| Pay: officers, directors, trustees, key employees | $209,154 | $169,043 | $40,111 | $0 | 21.3% | |
| All other expenses | $146,834 | $137,153 | $9,681 | $0 | 14.9% | |
| Occupancy | $60,421 | $0 | $60,421 | $0 | 6.1% | |
| Insurance | $54,133 | $37,893 | $16,240 | $0 | 5.5% | |
| Payroll taxes | $44,707 | $33,530 | $11,177 | $0 | 4.5% | |
| Fees: accounting | $33,550 | $13,420 | $20,130 | $0 | 3.4% | |
| Fees: investment management | $28,765 | $0 | $28,765 | $0 | 2.9% | |
| Advertising and promotion | $22,469 | $22,469 | $0 | $0 | 2.3% | |
| Office expenses | $17,079 | $8,540 | $8,539 | $0 | 1.7% | |
| Other (as described) | Bank Charges | $13,020 | $9,020 | $4,000 | $0 | 1.3% |
| Other (as described) | Supplies | $8,054 | $5,637 | $2,417 | $0 | 0.8% |
| Pension plan contributions | $7,966 | $0 | $7,966 | $0 | 0.8% | |
| Other (as described) | Telephone | $3,656 | $1,829 | $1,827 | $0 | 0.4% |
| Travel | $2,621 | $2,621 | $0 | $0 | 0.3% | |
| Interest | $586 | $0 | $586 | $0 | 0.1% | |
| Total | $983,276 | 100% |
2024 · Form 990 · $876,480 spent · pay $567,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,034 | $249,775 | $83,259 | $0 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $185,173 | $111,104 | $74,069 | $0 | 21.1% | |
| All other expenses | $98,346 | $91,341 | $7,005 | $0 | 11.2% | |
| Occupancy | $57,132 | $0 | $57,132 | $0 | 6.5% | |
| Payroll taxes | $40,292 | $30,219 | $10,073 | $0 | 4.6% | |
| Fees: accounting | $34,400 | $13,760 | $20,640 | $0 | 3.9% | |
| Insurance | $21,895 | $15,327 | $6,568 | $0 | 2.5% | |
| Fees: investment management | $20,284 | $0 | $20,284 | $0 | 2.3% | |
| Other (as described) | Supplies | $16,922 | $10,154 | $6,768 | $0 | 1.9% |
| Other (as described) | Bank Charges | $13,722 | $8,233 | $5,489 | $0 | 1.6% |
| Office expenses | $13,450 | $6,725 | $6,725 | $0 | 1.5% | |
| Advertising and promotion | $11,746 | $11,746 | $0 | $0 | 1.3% | |
| Travel | $7,381 | $7,381 | $0 | $0 | 0.8% | |
| Other employee benefits | $7,371 | $0 | $7,371 | $0 | 0.8% | |
| Other (as described) | Telephone | $6,068 | $3,034 | $3,034 | $0 | 0.7% |
| Fees: other services | $4,964 | $2,482 | $2,482 | $0 | 0.6% | |
| Pension plan contributions | $2,010 | $1,210 | $800 | $0 | 0.2% | |
| Interest | $897 | $0 | $897 | $0 | 0.1% | |
| Fees: legal | $704 | $704 | $0 | $0 | 0.1% | |
| Other (as described) | Auto | $689 | $279 | $410 | $0 | 0.1% |
| Total | $876,480 | 100% |
2023 · Form 990 · $812,591 spent · pay $563,772 · grants $140 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,535 | $252,000 | $82,535 | $0 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $179,700 | $110,000 | $69,700 | $0 | 22.1% | |
| Occupancy | $54,695 | $0 | $54,695 | $0 | 6.7% | |
| All other expenses | $43,024 | $31,713 | $11,311 | $0 | 5.3% | |
| Payroll taxes | $39,334 | $29,500 | $9,834 | $0 | 4.8% | |
| Fees: legal | $24,770 | $24,770 | $0 | $0 | 3.0% | |
| Insurance | $21,837 | $15,100 | $6,737 | $0 | 2.7% | |
| Travel | $20,235 | $20,235 | $0 | $0 | 2.5% | |
| Office expenses | $17,015 | $8,500 | $8,515 | $0 | 2.1% | |
| Fees: accounting | $16,680 | $4,600 | $12,080 | $0 | 2.1% | |
| Fees: investment management | $14,010 | $0 | $14,010 | $0 | 1.7% | |
| Other (as described) | Bank Charges | $9,440 | $5,664 | $3,776 | $0 | 1.2% |
| Fees: management | $8,800 | $8,800 | $0 | $0 | 1.1% | |
| Pension plan contributions | $8,250 | $6,187 | $2,063 | $0 | 1.0% | |
| Other (as described) | Supplies | $6,847 | $4,108 | $2,739 | $0 | 0.8% |
| Other (as described) | Telephone | $5,117 | $2,558 | $2,559 | $0 | 0.6% |
| Other (as described) | Auto | $2,434 | $973 | $1,461 | $0 | 0.3% |
| Advertising and promotion | $2,258 | $2,258 | $0 | $0 | 0.3% | |
| Other employee benefits | $1,953 | $0 | $1,953 | $0 | 0.2% | |
| Interest | $954 | $0 | $954 | $0 | 0.1% | |
| Information technology | $563 | $0 | $563 | $0 | 0.1% | |
| Grants to US individuals | $140 | $140 | - | - | 0.0% | |
| Total | $812,591 | 100% |
2022 · Form 990 · $729,559 spent · pay $546,051 · grants $100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,280 | $198,168 | $132,112 | $0 | 45.3% | |
| Pay: officers, directors, trustees, key employees | $165,100 | $115,000 | $50,100 | $0 | 22.6% | |
| Occupancy | $45,332 | $31,732 | $13,600 | $0 | 6.2% | |
| Payroll taxes | $42,024 | $29,420 | $12,604 | $0 | 5.8% | |
| Fees: accounting | $36,000 | $10,000 | $26,000 | $0 | 4.9% | |
| All other expenses | $31,033 | $23,453 | $7,580 | $0 | 4.3% | |
| Office expenses | $15,195 | $10,630 | $4,565 | $0 | 2.1% | |
| Fees: investment management | $12,035 | $0 | $12,035 | $0 | 1.6% | |
| Other (as described) | Telephone | $9,043 | $6,330 | $2,713 | $0 | 1.2% |
| Other employee benefits | $8,647 | $4,324 | $4,323 | $0 | 1.2% | |
| Travel | $7,362 | $4,362 | $3,000 | $0 | 1.0% | |
| Insurance | $6,917 | $4,890 | $2,027 | $0 | 0.9% | |
| Other (as described) | Bank Charges | $5,968 | $4,170 | $1,798 | $0 | 0.8% |
| Other (as described) | Supplies | $4,931 | $2,500 | $2,431 | $0 | 0.7% |
| Fees: management | $2,826 | $2,000 | $826 | $0 | 0.4% | |
| Advertising and promotion | $2,278 | $0 | $2,278 | $0 | 0.3% | |
| Fees: legal | $1,843 | $1,843 | $0 | $0 | 0.3% | |
| Other (as described) | Auto | $1,430 | $750 | $680 | $0 | 0.2% |
| Information technology | $833 | $430 | $403 | $0 | 0.1% | |
| Interest | $382 | $0 | $382 | $0 | 0.1% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Total | $729,559 | 100% |
2021 · Form 990 · $635,799 spent · pay $482,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,021 | $212,266 | $70,755 | $0 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $150,400 | $75,000 | $75,400 | $0 | 23.7% | |
| Payroll taxes | $38,796 | $29,097 | $9,699 | $0 | 6.1% | |
| Occupancy | $36,481 | $27,361 | $9,120 | $0 | 5.7% | |
| All other expenses | $32,603 | $27,876 | $4,727 | $0 | 5.1% | |
| Insurance | $19,969 | $14,977 | $4,992 | $0 | 3.1% | |
| Fees: accounting | $15,000 | $0 | $15,000 | $0 | 2.4% | |
| Fees: investment management | $10,734 | $0 | $10,734 | $0 | 1.7% | |
| Pension plan contributions | $10,422 | $7,817 | $2,605 | $0 | 1.6% | |
| Fees: legal | $8,640 | $8,640 | $0 | $0 | 1.4% | |
| Other (as described) | Supplies | $7,855 | $5,891 | $1,964 | $0 | 1.2% |
| Office expenses | $7,088 | $5,316 | $1,772 | $0 | 1.1% | |
| Other (as described) | Telephone | $5,984 | $4,488 | $1,496 | $0 | 0.9% |
| Other (as described) | Bank Charges | $4,818 | $0 | $4,818 | $0 | 0.8% |
| Advertising and promotion | $2,721 | $2,041 | $680 | $0 | 0.4% | |
| Other (as described) | Auto | $1,267 | $950 | $317 | $0 | 0.2% |
| Total | $635,799 | 100% |
2020 · Form 990 · $589,294 spent · pay $362,842 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,965 | $156,374 | $53,591 | $0 | 35.6% | |
| Pay: officers, directors, trustees, key employees | $121,100 | $60,000 | $61,100 | $0 | 20.6% | |
| All other expenses | $74,031 | $72,404 | $1,627 | $0 | 12.6% | |
| Occupancy | $41,060 | $41,060 | $0 | $0 | 7.0% | |
| Payroll taxes | $25,606 | $19,204 | $6,402 | $0 | 4.3% | |
| Insurance | $24,716 | $18,690 | $6,026 | $0 | 4.2% | |
| Fees: accounting | $18,200 | $0 | $18,200 | $0 | 3.1% | |
| Fees: legal | $11,332 | $8,141 | $3,191 | $0 | 1.9% | |
| Advertising and promotion | $10,168 | $10,168 | $0 | $0 | 1.7% | |
| Fees: management | $8,670 | $4,980 | $3,690 | $0 | 1.5% | |
| Fees: investment management | $8,662 | $0 | $8,662 | $0 | 1.5% | |
| Other (as described) | Telephone | $6,837 | $3,430 | $3,407 | $0 | 1.2% |
| Office expenses | $5,160 | $3,109 | $2,051 | $0 | 0.9% | |
| Pension plan contributions | $4,800 | $0 | $4,800 | $0 | 0.8% | |
| Other (as described) | Supplies | $4,677 | $3,250 | $1,427 | $0 | 0.8% |
| Other (as described) | Auto | $4,259 | $2,109 | $2,150 | $0 | 0.7% |
| Other (as described) | Bank Charges | $3,830 | $3,830 | $0 | $0 | 0.6% |
| Travel | $2,722 | $2,722 | $0 | $0 | 0.5% | |
| Fees: other services | $1,884 | $1,884 | $0 | $0 | 0.3% | |
| Other employee benefits | $1,371 | $651 | $720 | $0 | 0.2% | |
| Depreciation and depletion | $144 | $0 | $144 | $0 | 0.0% | |
| Information technology | $100 | $100 | $0 | $0 | 0.0% | |
| Total | $589,294 | 100% |
2019 · Form 990 · $634,173 spent · pay $289,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $194,531 | $187,582 | $6,949 | $0 | 30.7% | |
| Other salaries and wages | $144,223 | $96,023 | $48,200 | $0 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $60,000 | $60,000 | $0 | 18.9% | |
| Occupancy | $41,457 | $41,457 | $0 | $0 | 6.5% | |
| Payroll taxes | $20,898 | $13,808 | $7,090 | $0 | 3.3% | |
| Office expenses | $15,542 | $7,092 | $8,450 | $0 | 2.5% | |
| Fees: accounting | $14,900 | $0 | $14,900 | $0 | 2.3% | |
| Travel | $14,077 | $14,077 | $0 | $0 | 2.2% | |
| Advertising and promotion | $13,866 | $13,866 | $0 | $0 | 2.2% | |
| Insurance | $13,057 | $6,800 | $6,257 | $0 | 2.1% | |
| Fees: investment management | $8,057 | $0 | $8,057 | $0 | 1.3% | |
| Other (as described) | Telephone | $6,006 | $3,006 | $3,000 | $0 | 0.9% |
| Other (as described) | Bank Charges | $5,148 | $0 | $5,148 | $0 | 0.8% |
| Other (as described) | Auto | $5,084 | $2,780 | $2,304 | $0 | 0.8% |
| Other (as described) | Supplies | $4,872 | $4,872 | $0 | $0 | 0.8% |
| Fees: management | $4,812 | $4,812 | $0 | $0 | 0.8% | |
| Other employee benefits | $4,800 | $0 | $4,800 | $0 | 0.8% | |
| Depreciation and depletion | $1,470 | $0 | $1,470 | $0 | 0.2% | |
| Fees: legal | $1,023 | $0 | $1,023 | $0 | 0.2% | |
| Fees: other services | $350 | $350 | $0 | $0 | 0.1% | |
| Total | $634,173 | 100% |
2018 · Form 990 · $675,859 spent · pay $312,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $226,356 | $224,039 | $2,233 | $84 | 33.5% | |
| Other salaries and wages | $158,921 | $110,996 | $47,925 | $0 | 23.5% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $60,000 | $60,000 | $0 | 17.8% | |
| Occupancy | $42,006 | $42,006 | $0 | $0 | 6.2% | |
| Advertising and promotion | $37,491 | $37,491 | $0 | $0 | 5.5% | |
| Payroll taxes | $21,296 | $15,972 | $5,324 | $0 | 3.2% | |
| Insurance | $17,791 | $8,750 | $9,041 | $0 | 2.6% | |
| Fees: accounting | $14,700 | $0 | $14,700 | $0 | 2.2% | |
| Other employee benefits | $10,100 | $0 | $10,100 | $0 | 1.5% | |
| Other (as described) | Bank Charges | $5,314 | $0 | $5,314 | $0 | 0.8% |
| Other (as described) | Auto | $4,823 | $2,680 | $2,143 | $0 | 0.7% |
| Other (as described) | Supplies | $4,547 | $4,547 | $0 | $0 | 0.7% |
| Office expenses | $4,317 | $0 | $4,317 | $0 | 0.6% | |
| Other (as described) | Telephone | $3,345 | $1,655 | $1,690 | $0 | 0.5% |
| Pension plan contributions | $2,470 | $0 | $2,470 | $0 | 0.4% | |
| Travel | $1,824 | $1,824 | $0 | $0 | 0.3% | |
| Depreciation and depletion | $558 | $0 | $558 | $0 | 0.1% | |
| Total | $675,859 | 100% |
2017 · Form 990 · $999,045 spent · pay $334,074 · grants $3,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $323,781 | $323,480 | $301 | $0 | 32.4% | |
| Other salaries and wages | $188,176 | $131,723 | $56,453 | $0 | 18.8% | |
| Fees: management | $176,880 | $176,880 | $0 | $0 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $60,000 | $60,000 | $0 | 12.0% | |
| Occupancy | $42,324 | $42,324 | $0 | $0 | 4.2% | |
| Payroll taxes | $23,693 | $16,585 | $7,108 | $0 | 2.4% | |
| Advertising and promotion | $22,763 | $22,763 | $0 | $0 | 2.3% | |
| Travel | $21,751 | $21,751 | $0 | $0 | 2.2% | |
| Fees: accounting | $17,701 | $0 | $17,701 | $0 | 1.8% | |
| Insurance | $11,031 | $5,628 | $5,403 | $0 | 1.1% | |
| Fees: investment management | $7,296 | $0 | $7,296 | $0 | 0.7% | |
| Office expenses | $7,271 | $0 | $7,271 | $0 | 0.7% | |
| Other (as described) | Supplies | $7,038 | $7,038 | $0 | $0 | 0.7% |
| Other (as described) | Telephone | $7,005 | $3,505 | $3,500 | $0 | 0.7% |
| Fees: legal | $5,934 | $5,934 | $0 | $0 | 0.6% | |
| Other (as described) | Bank Charges | $5,258 | $0 | $5,258 | $0 | 0.5% |
| Other (as described) | Auto | $4,965 | $2,705 | $2,260 | $0 | 0.5% |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.3% | |
| Pension plan contributions | $2,205 | $0 | $2,205 | $0 | 0.2% | |
| Depreciation and depletion | $873 | $0 | $873 | $0 | 0.1% | |
| Grants outside the US | $600 | $600 | - | - | 0.1% | |
| Total | $999,045 | 100% |
2016 · Form 990 · $637,353 spent · pay $225,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $175,094 | $175,094 | $0 | $0 | 27.5% | |
| Other salaries and wages | $139,777 | $97,844 | $41,933 | $0 | 21.9% | |
| All other expenses | $85,329 | $84,270 | $1,059 | $0 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $30,000 | $30,000 | $0 | 9.4% | |
| Advertising and promotion | $48,561 | $48,561 | $0 | $0 | 7.6% | |
| Occupancy | $41,789 | $41,789 | $0 | $0 | 6.6% | |
| Payroll taxes | $19,244 | $13,471 | $5,773 | $0 | 3.0% | |
| Insurance | $11,808 | $5,904 | $5,904 | $0 | 1.9% | |
| Fees: accounting | $9,959 | $0 | $9,959 | $0 | 1.6% | |
| Fees: investment management | $9,275 | $0 | $9,275 | $0 | 1.5% | |
| Fees: legal | $6,787 | $6,787 | $0 | $0 | 1.1% | |
| Other (as described) | Auto | $6,293 | $3,250 | $3,043 | $0 | 1.0% |
| Pension plan contributions | $6,044 | $0 | $6,044 | $0 | 0.9% | |
| Office expenses | $4,381 | $0 | $4,381 | $0 | 0.7% | |
| Other (as described) | Bank Charges | $3,918 | $0 | $3,918 | $0 | 0.6% |
| Travel | $3,600 | $3,600 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $2,714 | $0 | $2,714 | $0 | 0.4% | |
| Other (as described) | Supplies | $1,843 | $1,843 | $0 | $0 | 0.3% |
| Other (as described) | Telephone | $937 | $470 | $467 | $0 | 0.1% |
| Total | $637,353 | 100% |
2015 · Form 990 · $741,864 spent · pay $387,531 · grants $4,575 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,972 | $146,711 | $72,261 | $0 | 29.5% | |
| All other expenses | $136,840 | $130,738 | $6,102 | $0 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $121,250 | $60,000 | $61,250 | $0 | 16.3% | |
| Fees: legal | $44,285 | $44,285 | $0 | $0 | 6.0% | |
| Occupancy | $37,829 | $37,829 | $0 | $0 | 5.1% | |
| Travel | $33,682 | $33,682 | $0 | $0 | 4.5% | |
| Payroll taxes | $26,962 | $18,065 | $8,897 | $0 | 3.6% | |
| Advertising and promotion | $20,620 | $20,620 | $0 | $0 | 2.8% | |
| Pension plan contributions | $20,347 | $0 | $20,347 | $0 | 2.7% | |
| Insurance | $15,457 | $7,729 | $7,728 | $0 | 2.1% | |
| Other (as described) | Auto | $14,577 | $7,528 | $7,049 | $0 | 2.0% |
| Fees: investment management | $12,361 | $0 | $12,361 | $0 | 1.7% | |
| Fees: accounting | $10,762 | $0 | $10,762 | $0 | 1.5% | |
| Office expenses | $7,898 | $0 | $7,898 | $0 | 1.1% | |
| Other (as described) | Telephone | $5,621 | $2,811 | $2,810 | $0 | 0.8% |
| Other (as described) | Bank Charges | $4,891 | $0 | $4,891 | $0 | 0.7% |
| Grants to US organizations and governments | $4,575 | $4,575 | - | - | 0.6% | |
| Other (as described) | Supplies | $3,142 | $3,142 | $0 | $0 | 0.4% |
| Depreciation and depletion | $1,793 | $0 | $1,793 | $0 | 0.2% | |
| Total | $741,864 | 100% |
2014 · Form 990 · $727,830 spent · pay $430,808 · grants $2,900 · events $15,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,613 | $160,540 | $79,073 | $0 | 32.9% | |
| Pay: officers, directors, trustees, key employees | $151,400 | $75,000 | $76,400 | $0 | 20.8% | |
| All other expenses | $104,357 | $93,779 | $10,578 | $0 | 14.3% | |
| Advertising and promotion | $42,930 | $42,930 | $0 | $0 | 5.9% | |
| Travel | $38,522 | $38,522 | $0 | $0 | 5.3% | |
| Occupancy | $36,520 | $36,520 | $0 | $0 | 5.0% | |
| Payroll taxes | $30,017 | $19,511 | $10,506 | $0 | 4.1% | |
| Insurance | $17,292 | $8,646 | $8,646 | $0 | 2.4% | |
| Fees: accounting | $10,241 | $0 | $10,241 | $0 | 1.4% | |
| Fees: investment management | $8,900 | $0 | $8,900 | $0 | 1.2% | |
| Office expenses | $8,176 | $0 | $8,176 | $0 | 1.1% | |
| Other (as described) | Auto | $7,188 | $0 | $7,188 | $0 | 1.0% |
| Pension plan contributions | $7,180 | $0 | $7,180 | $0 | 1.0% | |
| Other (as described) | Bank Charges | $5,911 | $0 | $5,911 | $0 | 0.8% |
| Other (as described) | Telephone | $5,083 | $2,540 | $2,543 | $0 | 0.7% |
| Other (as described) | Supplies | $5,034 | $5,034 | $0 | $0 | 0.7% |
| Grants outside the US | $2,900 | $2,900 | - | - | 0.4% | |
| Other employee benefits | $2,598 | $0 | $2,598 | $0 | 0.4% | |
| Fees: legal | $2,500 | $2,500 | $0 | $0 | 0.3% | |
| Depreciation and depletion | $1,468 | $0 | $1,468 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,548 | $15,673 | reported apart | |||
| Total | $727,830 | 100% |
2013 · Form 990 · $667,720 spent · pay $402,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,563 | $147,733 | $69,830 | $0 | 32.6% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $75,000 | $75,000 | $0 | 22.5% | |
| All other expenses | $82,136 | $69,284 | $12,852 | $0 | 12.3% | |
| Travel | $58,296 | $58,296 | $0 | $0 | 8.7% | |
| Occupancy | $36,401 | $36,401 | $0 | $0 | 5.5% | |
| Advertising and promotion | $33,109 | $33,109 | $0 | $0 | 5.0% | |
| Payroll taxes | $28,908 | $19,272 | $9,636 | $0 | 4.3% | |
| Fees: accounting | $16,280 | $0 | $16,280 | $0 | 2.4% | |
| Fees: investment management | $8,549 | $0 | $8,549 | $0 | 1.3% | |
| Other (as described) | Auto | $7,192 | $0 | $7,192 | $0 | 1.1% |
| Office expenses | $6,620 | $5,020 | $1,600 | $0 | 1.0% | |
| Pension plan contributions | $6,056 | $0 | $6,056 | $0 | 0.9% | |
| Other (as described) | Supplies | $5,652 | $5,652 | $0 | $0 | 0.8% |
| Other (as described) | Telephone | $4,756 | $2,400 | $2,356 | $0 | 0.7% |
| Other (as described) | Bank Charges | $4,275 | $0 | $4,275 | $0 | 0.6% |
| Depreciation and depletion | $1,927 | $0 | $1,927 | $0 | 0.3% | |
| Total | $667,720 | 100% |
2012 · Form 990 · $681,350 spent · pay $370,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,503 | $138,503 | $60,000 | $0 | 29.1% | |
| Pay: officers, directors, trustees, key employees | $145,200 | $72,500 | $72,700 | $0 | 21.3% | |
| All other expenses | $132,057 | $119,737 | $12,320 | $0 | 19.4% | |
| Travel | $35,901 | $35,901 | $0 | $0 | 5.3% | |
| Advertising and promotion | $35,555 | $35,555 | $0 | $0 | 5.2% | |
| Occupancy | $35,147 | $35,147 | $0 | $0 | 5.2% | |
| Payroll taxes | $27,190 | $16,692 | $10,498 | $0 | 4.0% | |
| Fees: legal | $20,995 | $12,995 | $8,000 | $0 | 3.1% | |
| Fees: accounting | $18,185 | $0 | $18,185 | $0 | 2.7% | |
| Office expenses | $6,215 | $4,815 | $1,400 | $0 | 0.9% | |
| Fees: investment management | $5,889 | $0 | $5,889 | $0 | 0.9% | |
| Other (as described) | Telephone | $4,894 | $2,450 | $2,444 | $0 | 0.7% |
| Other (as described) | Auto | $4,571 | $0 | $4,571 | $0 | 0.7% |
| Other (as described) | Bank Charges | $4,326 | $0 | $4,326 | $0 | 0.6% |
| Other (as described) | Supplies | $3,111 | $3,111 | $0 | $0 | 0.5% |
| Fees: other services | $2,371 | $0 | $2,371 | $0 | 0.3% | |
| Depreciation and depletion | $1,240 | $0 | $1,240 | $0 | 0.2% | |
| Total | $681,350 | 100% |
2011 · Form 990 · $609,080 spent · pay $389,404 · grants $3,550 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,311 | $141,665 | $63,646 | $0 | 33.7% | |
| Pay: officers, directors, trustees, key employees | $144,500 | $82,000 | $62,500 | $0 | 23.7% | |
| All other expenses | $61,329 | $37,788 | $23,541 | $0 | 10.1% | |
| Advertising and promotion | $35,691 | $35,691 | $0 | $0 | 5.9% | |
| Travel | $34,064 | $34,064 | $0 | $0 | 5.6% | |
| Occupancy | $33,292 | $0 | $33,292 | $0 | 5.5% | |
| Payroll taxes | $28,054 | $17,393 | $10,661 | $0 | 4.6% | |
| Fees: accounting | $12,195 | $0 | $12,195 | $0 | 2.0% | |
| Other employee benefits | $11,206 | $0 | $11,206 | $0 | 1.8% | |
| Office expenses | $10,091 | $7,350 | $2,741 | $0 | 1.7% | |
| Other (as described) | Telephone | $7,812 | $5,850 | $1,962 | $0 | 1.3% |
| Other (as described) | Supplies | $7,386 | $5,850 | $1,536 | $0 | 1.2% |
| Other (as described) | Bank Charges | $4,955 | $0 | $4,955 | $0 | 0.8% |
| Other (as described) | Auto | $4,598 | $3,600 | $998 | $0 | 0.8% |
| Fees: investment management | $3,768 | $0 | $3,768 | $0 | 0.6% | |
| Grants outside the US | $2,500 | $2,500 | - | - | 0.4% | |
| Grants to US organizations and governments | $1,050 | $1,050 | - | - | 0.2% | |
| Depreciation and depletion | $945 | $0 | $945 | $0 | 0.2% | |
| Pension plan contributions | $333 | $0 | $333 | $0 | 0.1% | |
| Total | $609,080 | 100% |