CULTURINGUA
Cite this
Plain text CULTURINGUA. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/841940407. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CULTURINGUA [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/841940407
MLA “CULTURINGUA.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/841940407. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $681K · expenses $712K · assets $584K
- EIN
- 84-1940407
- Address
- 10401 W INTERSTATE 10, SAN ANTONIO, TX 78230-1730
- Website
- www.culturingua.com
- NTEE code
- A23
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Culturingua is a community & economic development organization whose mission is to preserve, promote, and enhance the cultural character in and around San Antonios Silk Road Cultural Heritage District.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Nadia Mavrakis | Co-Ex. Director | 2020-2024 | $134,306 | $356,630 | 2 |
| Nader Mehdawi | Co-Ex. Director | 2020-2024 | $148,155 | $319,049 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Oladao Olaleye | BOARD CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Patricia Ponton | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Daniel Ray | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Kerry Haupert | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Ali Hakeem | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| David Empson | Chairman | 2024 | 1 | $0 reported | 1 |
| Bilal Deiri | Treasurer | 2024 | 1 | $0 reported | 1 |
| Jose Ignacio Sordo Galarza (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Azza Kamal (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 2 |
| Debbie Callihan-Dingle (former) | BOARD CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Kelly Wright (former) | Treasurer | 2020-2021 | 1 | $0 reported | 1 |
| Joy Mcgaugh (former) | Secretary | 2020-2021 | 1 | $0 reported | 1 |
| Laurie Salazar Reyna (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Oladapo Olaleye (former) | Board Member | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $282K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADER MEHDAWI | Co-Ex. Director | 40 | $148,155 | $0 | $0 | $148,155 | 1 |
| NADIA MAVRAKIS | Co-Ex. Director | 40 | $134,306 | $0 | $0 | $134,306 | 2 |
| OLADAO OLALEYE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PONTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RAY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HAUPERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI HAKEEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID EMPSON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BILAL DEIRI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $186K · 19 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADIA MAVRAKIS | CEO | 40 | $105,720 | $0 | $0 | $105,720 | 2 |
| NADER MEHDAWI | COO | 40 | $80,028 | $0 | $0 | $80,028 | 1 |
| OLADAO OLALEYE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PONTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RAY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HAUPERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI HAKEEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSE IGNACIO SORDO GALARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $124K · 12 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADIA MAVRAKIS | CEO | 40 | $67,654 | $0 | $0 | $67,654 | 2 |
| NADER MEHDAWI | COO | 40 | $56,845 | $0 | $0 | $56,845 | 1 |
| OLADAO OLALEYE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PONTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RAY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HAUPERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI HAKEEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AZZA KAMAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSE IGNACIO SORDO GALARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $49K · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NADIA MAVRAKIS | CEO | 40 | $28,468 | $0 | $0 | $28,468 | 2 |
| NADER MEHDAWI | COO | 40 | $20,565 | $0 | $0 | $20,565 | 1 |
| DEBBIE CALLIHAN-DINGLE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY WRIGHT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY MCGAUGH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SALAZAR REYNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLADAO OLALEYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AZZA KAMAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 8 people listed · 2 paid, $34K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nadia Mavrakis | Chief Executive Officer | 35 | $20,482 | - | - | $20,482 | 2 |
| Nader Mehdawi | Chief Operating Officer | 35 | $13,456 | - | - | $13,456 | 1 |
| Debbie Callihan-Dingle | Chair of the Board | 1 | $0 | - | - | $0 | 1 |
| Kelly Wright | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Joy McGaugh | Secretary | 1 | $0 | - | - | $0 | 1 |
| Laurie Salazar Reyna | Board Member | 1 | $0 | - | - | $0 | 1 |
| Oladapo Olaleye | Board Member | 1 | $0 | - | - | $0 | 1 |
| Azza Kamal | Board Member | 1 | $0 | - | - | $0 | 2 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $681,200 | $711,829 | $584,041 | $552,542 | $677,055 | $2,025 | $282,461 | 6 | 10 |
| 2024 · Form 990 | ||||||||
| $681,200 | $711,829 | $584,041 | $552,542 | $677,055 | $2,025 | $282,461 | 6 | 10 |
| 2023 · Form 990 | ||||||||
| $933,869 | $817,313 | $662,046 | $580,896 | $898,697 | $34,637 | $185,748 | 19 | 130 |
| 2022 · Form 990 | ||||||||
| $732,610 | $388,534 | $542,155 | $463,148 | $724,923 | $6,748 | $127,021 | 12 | 130 |
| 2022 · Form 990 | ||||||||
| $732,610 | $388,534 | $542,155 | $463,148 | $724,923 | $6,748 | $127,021 | 12 | 130 |
| 2021 · Form 990 | ||||||||
| $250,071 | $125,682 | $155,424 | $119,480 | $242,541 | $7,530 | $45,543 | 12 | 30 |
| 2020 · Form 990EZ | ||||||||
| $75,832 | $65,829 | $15,049 | -$4,909 | $29,596 | $36,208 | - | - | - |
Funders of this organization
20 grantors reported grants to this organization, $2,255,089 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2022-2024 | 3 | $821,750 | 2024 | $722,250 | show |
| THE ASPEN INSTITUTE INC | Public charity | Exact | 2022-2024 | 3 | $225,461 | 2024 | $54,264 | show |
| ISLAMIC DEVELOPMENT & EMPOWERMENT IN AMERICA | Public charity | Exact | 2021-2024 | 5 | $190,000 | 2024 | $60,000 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2022-2024 | 3 | $150,000 | 2024 | $24,183 | show |
| FOUNDATION TO PROMOTE OPEN SOCIETY | Private foundation | Fuzzy filed as “CULTURINGUA” | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $130,000 | 2024 | $100,000 | show |
| AMERICAN MUSLIM COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $103,770 | 2022 | $62,167 | show |
| H E BUTT FOUNDATION | Private foundation | Fuzzy filed as “CULTURINGUA” | 2023 | 2 | $80,000 | 2023 | $80,000 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2021-2022 | 2 | $80,000 | 2022 | $30,000 | show |
| PHILANTHROPITCH | Public charity | Exact | 2021 | 1 | $62,263 | 2021 | $62,263 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2024 | 1 | $60,198 | 2024 | $60,198 | show |
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | Public charity | Exact | 2023-2024 | 2 | $55,000 | 2024 | $10,000 | show |
| ARCHEWELL INC | Public charity | Exact | 2023-2024 | 2 | $55,000 | 2024 | $27,500 | show |
| ACCESS | DAF sponsor | Exact | 2021-2022 | 2 | $35,500 | 2022 | $10,000 | show |
| WORLD EDUCATION SERVICES INC | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| FIRSTDAY FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| SOCIAL VENTURE PARTNERS SAN ANTONIO | Public charity | Fuzzy filed as “Culturingua” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| NOTLEY IMPACT | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CULTURINGUA” | 2020-2023 | 4 | $147 | 2023 | $43 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| SIX SQUARE - AUSTINS BLACK CULTURAL DISTRICT | TX | A23 | $474,275 | $479,513 | Executive Director | $76,667 | Same NTEE code A23, revenue within 2x, same state, similar mission |
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| ITALIAN CULTURAL & COMMUNITY CENTER OF HOUSTON | TX | A23 | $874,707 | $703,821 | Executive Director | $79,290 | Same NTEE code A23, revenue within 2x, same state |
| CENTRO CULTURAL AZTLAN INC | TX | A23 | $582,914 | $582,839 | Executive Dir. | $84,528 | Same NTEE code A23, revenue within 2x, same state |
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| ALBANIAN-AMERICAN CULTURAL CENTER INC | TX | A23 | $667,055 | $664,989 | VICE PRESIDE | $0 | Same NTEE code A23, revenue within 2x, same state |
| INDIA ASSOCIATION OF NORTH TEXAS | TX | A23 | $450,188 | $348,348 | PRESIDENT | $0 | Same NTEE code A23, revenue within 2x, same state, similar mission |
| INDO-AMERICAN ASSOCIATION | TX | A23 | $623,507 | $552,466 | Executive Director | $90,000 | Same NTEE code A23, revenue within 2x, same state, similar mission |
| TEXAS CZECH HERITAGE AND CULTURAL CENTER INC | TX | A23 | $558,876 | $431,026 | PRESIDENT & CHAIRMAN | $0 | Same NTEE code A23, revenue within 2x, same state |
| DE YU SPIRITUAL CULTIVATION INSTITUTE | TX | A23 | $714,655 | $320,885 | PRESIDENT | $0 | Same NTEE code A23, revenue within 2x, same state |
| VIETNAMESE COMMUNITY OF HOUSTON & VICINITY INC | TX | A23 | $804,320 | $249,702 | PRESIDENT | $0 | Same NTEE code A23, revenue within 2x, same state |
| US-CHINA SERVICE CENTER | TX | A23 | $840,955 | $853,574 | Director | $0 | Same NTEE code A23, revenue within 2x, same state |
| ANKHKASTA NATURAL HEALING | TX | A23 | $400,506 | $360,689 | PRESIDENT | $0 | Same NTEE code A23, revenue within 2x, same state |
| EYUMEMA USA INC | TX | A23 | $468,232 | $429,530 | NATIONAL PRESIDENT | $0 | Same NTEE code A23, revenue within 2x, same state |
| CHARRO DAYS INC | TX | A23 | $499,901 | $353,844 | EXECUTIVE DIRECTOR | $44,000 | Same NTEE code A23, revenue within 2x, same state |
| LALLIANCE FRANCAISE DE HOUSTON INC | TX | A23 | $473,636 | $385,728 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A23, revenue within 2x, same state |
| THE ODYSSEY AFTER SCHOOL ENRICHMENT PROGRAM | TX | A23 | $451,428 | $270,304 | EXECUTIVE DIRECTOR | $53,583 | Same NTEE code A23, revenue within 2x, same state |
| BIENVENIDO USA | TX | A23 | $1,055,797 | $802,956 | PRESIDENT | $23,550 | Same NTEE code A23, revenue within 2x, same state |
| GERMAN-TEXAN HERITAGE SOCIETY | TX | A23 | $710,232 | $764,639 | Director | $0 | Same NTEE code A23, revenue within 2x, same state |
| HOUSTON MAHARASHTRA MANDAL | TX | A23 | $430,909 | $283,602 | Lead Treasurer | $0 | Same NTEE code A23, revenue within 2x, same state |
| DALLAS-FORT WORTH MAHARASHTRA MANDAL | TX | A23 | $617,596 | $599,293 | President | $0 | Same NTEE code A23, revenue within 2x, same state |
| KOREAN AMERICAN SOCIETY OF HOUSTON | TX | A23 | $416,417 | $374,191 | Director | $0 | Same NTEE code A23, revenue within 2x, same state |
| TEXAS LATINO PRIDE | TX | A23 | $678,707 | $347,216 | President | $7,800 | Same NTEE code A23, revenue within 2x, same state |
| DALLAS JAPANESE ASSOCIATION INC | TX | A23 | $422,571 | $377,892 | TREASURER | $0 | Same NTEE code A23, revenue within 2x, same state |
| BEAR CREEK FEDERATION INC | TX | A23 | $449,814 | $457,034 | Board President | $0 | Same NTEE code A23, revenue within 2x, same state |
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.
2024 · Form 990 · $711,829 spent · pay $471,939 · grants $14,081 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $282,461 | $255,542 | $26,919 | - | 39.7% | |
| Other salaries and wages | $142,067 | $128,528 | $13,539 | - | 20.0% | |
| Fees: other services | $70,314 | $63,170 | $7,144 | - | 9.9% | |
| Fees: accounting | $42,218 | - | $42,218 | - | 5.9% | |
| Payroll taxes | $31,929 | $28,886 | $3,043 | - | 4.5% | |
| Depreciation and depletion | $22,220 | $18,519 | $3,701 | - | 3.1% | |
| Occupancy | $22,054 | $21,965 | $89 | - | 3.1% | |
| Travel | $16,004 | $15,519 | $455 | $30 | 2.2% | |
| Other employee benefits | $15,482 | $14,007 | $1,475 | - | 2.2% | |
| Fees: legal | $15,096 | - | $15,096 | - | 2.1% | |
| Grants outside the US | $14,081 | $14,081 | - | - | 2.0% | |
| Other (as described) | PROGRAM MATERIALS & SUPPLIES | $14,000 | $13,542 | $458 | - | 2.0% |
| Other (as described) | MISCELLANEOUS | $12,241 | $9,990 | $2,251 | - | 1.7% |
| Insurance | $5,698 | $4,460 | $1,238 | - | 0.8% | |
| Information technology | $2,800 | $2,800 | - | - | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $2,800 | $2,800 | - | - | 0.4% |
| Fees: investment management | $187 | - | $187 | - | 0.0% | |
| Office expenses | $177 | - | $163 | $14 | 0.0% | |
| Total | $711,829 | 100% |
2023 · Form 990 · $817,313 spent · pay $589,630 · grants $11,770 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,958 | $277,694 | $56,697 | $5,567 | 41.6% | |
| Pay: officers, directors, trustees, key employees | $185,748 | $151,728 | $30,978 | $3,042 | 22.7% | |
| Fees: other services | $69,499 | $38,827 | $30,642 | $30 | 8.5% | |
| Other (as described) | PROGRAM MATERIALS & SUPPLIES | $43,989 | $43,426 | $563 | - | 5.4% |
| Payroll taxes | $42,843 | $34,996 | $7,145 | $702 | 5.2% | |
| Occupancy | $25,116 | $23,201 | $1,632 | $283 | 3.1% | |
| Other employee benefits | $21,081 | $17,220 | $3,516 | $345 | 2.6% | |
| Other (as described) | MISCELLANEOUS | $19,446 | $18,314 | $988 | $144 | 2.4% |
| Travel | $14,862 | $14,209 | $549 | $104 | 1.8% | |
| Fees: legal | $13,835 | $7,631 | $6,204 | - | 1.7% | |
| Depreciation and depletion | $12,469 | $11,558 | $911 | - | 1.5% | |
| Grants outside the US | $11,770 | $11,770 | - | - | 1.4% | |
| Fees: accounting | $8,526 | $4,703 | $3,823 | - | 1.0% | |
| Other (as described) | IN KIND GOODS | $4,000 | $4,000 | - | - | 0.5% |
| Information technology | $2,086 | $1,694 | $392 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,594 | $1,594 | - | - | 0.2% |
| Office expenses | $491 | $338 | $153 | - | 0.1% | |
| Total | $817,313 | 100% |
2022 · Form 990 · $388,534 spent · pay $251,277 · grants $25,143 · events $700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $127,021 | $127,021 | - | - | 32.7% | |
| Other salaries and wages | $94,985 | $94,985 | - | - | 24.4% | |
| Other (as described) | PROGRAM MATERIALS & SUPPLIES | $47,921 | $47,921 | - | - | 12.3% |
| Payroll taxes | $19,471 | $19,471 | - | - | 5.0% | |
| Grants outside the US | $17,943 | $17,943 | - | - | 4.6% | |
| Fees: accounting | $13,614 | $391 | $13,223 | - | 3.5% | |
| Occupancy | $13,188 | $5,348 | $7,840 | - | 3.4% | |
| Fees: other services | $11,425 | $11,425 | - | - | 2.9% | |
| Other employee benefits | $9,800 | $9,800 | - | - | 2.5% | |
| Travel | $8,616 | $8,070 | $546 | - | 2.2% | |
| Office expenses | $8,470 | $5,740 | $2,393 | $337 | 2.2% | |
| Grants to US individuals | $7,200 | $7,200 | - | - | 1.9% | |
| Information technology | $5,714 | $3,790 | $1,924 | - | 1.5% | |
| Depreciation and depletion | $1,336 | - | $1,336 | - | 0.3% | |
| Insurance | $772 | $772 | - | - | 0.2% | |
| Conferences, conventions and meetings | $700 | $700 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $358 | - | $358 | - | 0.1% |
| Total | $388,534 | 100% |
2021 · Form 990 · $125,682 spent · pay $64,419 · grants $19,125 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $45,543 | $43,720 | $207 | $1,616 | 36.2% | |
| Other (as described) | SUPPLIES | $22,335 | $21,891 | $104 | $340 | 17.8% |
| Grants outside the US | $19,125 | $19,125 | - | - | 15.2% | |
| Other salaries and wages | $13,890 | $11,519 | $2,371 | - | 11.1% | |
| Occupancy | $8,440 | $40 | $8,400 | - | 6.7% | |
| Payroll taxes | $4,986 | $4,666 | $197 | $123 | 4.0% | |
| Fees: other services | $3,050 | $3,050 | - | - | 2.4% | |
| Fees: accounting | $2,537 | $1,129 | $1,408 | - | 2.0% | |
| Travel | $2,111 | $1,437 | $514 | $160 | 1.7% | |
| Other (as described) | BANK FEES | $1,952 | $1,937 | $15 | - | 1.6% |
| Depreciation and depletion | $692 | - | $692 | - | 0.6% | |
| Information technology | $430 | $137 | $293 | - | 0.3% | |
| Other (as described) | TRAINING & DEVELOPMENT | $285 | - | $285 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $200 | - | - | $200 | 0.2% |
| All other expenses | $89 | - | $41 | $48 | 0.1% | |
| Advertising and promotion | $17 | - | $17 | - | 0.0% | |
| Total | $125,682 | 100% |
2020 · Form 990EZ · $65,829 spent · pay $41,706 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $41,706 | 63.4% | |
| Other expenses (detail on Schedule O) | $12,514 | 19.0% | |
| Occupancy, rent, utilities, maintenance | $9,050 | 13.7% | |
| Fees to independent contractors | $2,533 | 3.8% | |
| Printing, publications, postage | $26 | 0.0% | |
| Total | $65,829 | 100% |