SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION
Cite this
Plain text SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/953236348. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/953236348
MLA “SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/953236348. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $122K · expenses $110K · assets $1.9M
- Also known as
- ASSOCIATION
- EIN
- 95-3236348
- Address
- 16860 KINZIE ST, NORTHRIDGE, CA 91343-1748
- Website
- WWW.SFVCCA.ORG
- NTEE code
- A230
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION (SFVCCA) IS A NON-PROFIT, 501(C)(3) ORGANIZATION DEDICATED TO THE PRESERVATION AND CELEBRATION OF THE SPLENDORS OF CHINESE CIVILIZATION. SFVCCA IS DEEPLY COMMITTED TO PROMOTING NUTUAL UNDERSTANDING, RESPECT, AND DIVERSITY AMONG THE MANY COMUNITIES WHICH MAKE UP LOS ANGELES THROUGH CULTURAL EXCHANGE AND INTERATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 17 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Irene Williams | President | 2011-2024 | 2 | $0 reported | 1 |
| Katie Lau | Secretary | 2022-2024 | 4 | $0 reported | 1 |
| Robert Yang | CFO | 2011-2024 | 6 | $0 reported | 1 |
| Ching Chun Lin (former) | Treasurer | 2019-2021 | 6 | $0 reported | 1 |
| Cynthia Lin (former) | Secretary | 2019-2021 | 6 | $0 reported | 1 |
| Po Ho (former) | President | 2012-2018 | 6 | $0 reported | 1 |
| Rose Liu (former) | Secretary | 2017-2018 | 6 | $0 reported | 1 |
| Rose Lili (former) | President | 2016 | 6 | $0 reported | 1 |
| Tung Hsin Hsu (former) | Secretary | 2014-2015 | 6 | $0 reported | 1 |
| Steven Cheng (former) | President | 2015 | 6 | $0 reported | 1 |
| Sylvia Ho (former) | President | 2009-2014 | 6 | $0 reported | 1 |
| Steven Chang (former) | Secretary | 2014 | 1 | $0 reported | 1 |
| Kevin Tzeng (former) | Vice President | 2010-2013 | 1 | $0 reported | 1 |
| Mark Chang (former) | Treasurer | 2009-2011 | 1 | $0 reported | 1 |
| Tung-Shin Hsu (former) | Secretary | 2010 | 1 | $0 reported | 1 |
| Lynn Deng (former) | Secretary | 2009 | 0 | $0 reported | 1 |
| Paul Kao (former) | Vice President | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 11 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRENE WILLIAMS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE LAU | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YANG | CFO | 6 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 11 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRENE WILLIAMS | President | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE LAU | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YANG | CFO | 6 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 11 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRENE WILLIAMS | President | 6 | $0 | $0 | $0 | $0 | 1 |
| KATIE LAU | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YANG | CFO | 6 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 12 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Yang | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Ching Chun Lin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Lin | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 15 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Yang | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Ching Chun Lin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Lin | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 15 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Yang | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Ching Chun Lin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Lin | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 16 employees · 15 volunteers
2017 · 3 people listed · none paid · 20 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Po Ho | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Robert H Yang | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Rose Liu | President | 6 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 21 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Po Ho | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Robert H Yang | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Rose Lili | President | 6 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 23 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tung Hsin Hsu | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Robert H Yang | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Steven Cheng | President | 6 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sylvia Ho | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Tung Hsin Hsu | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Chang | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Po Ho | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 20 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert H Yang | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Kevin Tzeng | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Po Ho | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · none paid · 17 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT YANG | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| KEVIN TZENG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PO HO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Irene Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Chang | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Tzeng | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Yang | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · none paid · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tung-Shin Hsu | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Ho | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Chang | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Tzeng | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Deng | Secretary | 0 | $0 | - | - | $0 | 1 |
| Mark Chang | Treasurer | 0 | $0 | - | - | $0 | 1 |
| Paul Kao | Vice President | 0 | $0 | - | - | $0 | 1 |
| Sylvia Ho | President | 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.
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 | ||||||||
| $122,219 | $109,612 | $1,912,394 | $1,912,394 | $34,593 | $54,129 | $0 | 11 | 11 |
| 2023 · Form 990 | ||||||||
| $202,412 | $136,389 | $1,899,787 | $1,899,787 | $111,416 | $47,339 | $0 | 11 | 7 |
| 2022 · Form 990 | ||||||||
| $367,024 | $110,771 | $1,833,764 | $1,833,764 | $294,358 | $53,811 | $0 | 11 | 12 |
| 2021 · Form 990 | ||||||||
| $135,639 | $116,048 | $1,577,511 | $1,577,511 | $88,648 | $46,984 | $0 | 12 | 14 |
| 2020 · Form 990 | ||||||||
| $176,843 | $77,389 | $1,557,920 | $1,557,920 | $131,386 | $45,404 | $0 | 15 | 14 |
| 2019 · Form 990 | ||||||||
| $124,231 | $96,761 | $1,458,466 | $1,458,466 | $40,258 | $73,393 | $0 | 15 | 14 |
| 2018 · Form 990 | ||||||||
| $283,617 | $125,492 | $1,430,996 | $1,430,996 | $165,990 | $102,157 | $0 | 16 | 15 |
| 2017 · Form 990 | ||||||||
| $217,019 | $108,812 | $1,272,871 | $1,272,871 | $5,828 | $90,548 | $0 | 20 | 15 |
| 2016 · Form 990 | ||||||||
| $159,184 | $128,878 | $1,164,664 | $1,164,664 | $2,398 | $101,106 | $0 | 21 | 15 |
| 2015 · Form 990 | ||||||||
| $114,929 | $138,128 | $1,134,358 | $1,134,358 | $13,235 | $76,130 | $0 | 23 | 15 |
| 2014 · Form 990 | ||||||||
| $207,072 | $207,091 | $1,157,557 | $1,157,557 | $33,094 | $142,118 | $0 | 19 | 15 |
| 2013 · Form 990 | ||||||||
| $167,099 | $165,128 | $1,151,552 | $1,151,552 | $52,695 | $114,319 | $0 | 20 | 15 |
| 2012 · Form 990 | ||||||||
| $167,004 | $120,383 | $1,136,581 | $1,136,581 | $24,156 | $142,130 | $0 | 17 | 24 |
| 2011 · Form 990 | ||||||||
| $148,406 | $158,264 | $1,089,960 | $1,089,960 | $58,697 | $89,153 | $0 | 18 | 15 |
| 2010 · Form 990 | ||||||||
| $234,679 | $207,008 | $1,099,818 | $1,099,818 | $39,212 | $163,873 | $0 | 18 | 15 |
| 2009 · Form 990EZ | ||||||||
| $234,407 | $187,525 | $1,072,147 | $1,072,147 | $59,639 | $165,276 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $33,407 in all, tax years 2015 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2022 | 2 | $21,000 | 2022 | $8,000 | show |
| ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| TU FOUNDATION | Private foundation | Fuzzy filed as “SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION” | 2015 | 1 | $2,000 | 2015 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION” | 2020-2023 | 4 | $407 | 2023 | $148 | show |
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Who funds organizations like this
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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 · $109,612 spent · pay $31,120 · grants $0 · events $4,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIR & MAINTENANCE | $30,180 | $9,997 | $20,183 | - | 27.5% |
| Other salaries and wages | $28,291 | $28,291 | - | - | 25.8% | |
| Depreciation and depletion | $13,064 | $13,064 | - | - | 11.9% | |
| Other (as described) | PROPERTY TAX | $11,577 | - | $11,577 | - | 10.6% |
| Other (as described) | REFUNDS | $5,690 | $3,050 | $2,640 | - | 5.2% |
| All other expenses | $5,163 | $3,801 | $1,362 | - | 4.7% | |
| Conferences, conventions and meetings | $4,800 | - | - | $4,800 | 4.4% | |
| Payroll taxes | $2,829 | $2,829 | - | - | 2.6% | |
| Insurance | $2,527 | $2,527 | - | - | 2.3% | |
| Other (as described) | OCAC MANDARIAN LEARNING PROGRA | $2,177 | $2,177 | - | - | 2.0% |
| Office expenses | $1,959 | $953 | $1,006 | - | 1.8% | |
| Fees: accounting | $1,355 | $1,355 | - | - | 1.2% | |
| Total | $109,612 | 100% |
2023 · Form 990 · $136,389 spent · pay $30,370 · grants $0 · events $18,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIR & MAINTENANCE | $25,825 | - | $25,825 | - | 18.9% |
| Other salaries and wages | $25,814 | $25,814 | - | - | 18.9% | |
| Conferences, conventions and meetings | $18,799 | - | - | $18,799 | 13.8% | |
| Other (as described) | CLEARNING | $15,179 | $8,954 | $6,225 | - | 11.1% |
| Depreciation and depletion | $13,917 | $13,917 | - | - | 10.2% | |
| Other (as described) | PROPERTY TAX | $11,110 | - | $11,110 | - | 8.1% |
| All other expenses | $6,436 | $3,898 | $2,538 | - | 4.7% | |
| Payroll taxes | $4,556 | $4,556 | - | - | 3.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,485 | $4,485 | - | - | 3.3% |
| Fees: other services | $4,106 | $2,731 | $1,375 | - | 3.0% | |
| Office expenses | $2,357 | $2,357 | - | - | 1.7% | |
| Insurance | $2,245 | $2,245 | - | - | 1.6% | |
| Fees: accounting | $1,560 | $1,560 | - | - | 1.1% | |
| Total | $136,389 | 100% |
2022 · Form 990 · $110,771 spent · pay $29,398 · grants $0 · events $2,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,980 | $24,980 | - | - | 22.6% | |
| Depreciation and depletion | $13,613 | $13,613 | - | - | 12.3% | |
| Other (as described) | PROPERTY TAX | $12,876 | - | $12,876 | - | 11.6% |
| Fees: other services | $10,768 | $10,768 | - | - | 9.7% | |
| Other (as described) | REPAIR & MAINTENANCE | $10,728 | $2,043 | $8,685 | - | 9.7% |
| All other expenses | $10,285 | $10,261 | $24 | - | 9.3% | |
| Other (as described) | TOOLS & SMALL EQUIPMENT | $9,482 | $3,650 | $5,832 | - | 8.6% |
| Office expenses | $5,423 | $5,423 | - | - | 4.9% | |
| Payroll taxes | $4,418 | $4,418 | - | - | 4.0% | |
| Other (as described) | INTERNET/WEBSITE | $3,855 | $3,855 | - | - | 3.5% |
| Insurance | $2,291 | $2,291 | - | - | 2.1% | |
| Conferences, conventions and meetings | $2,052 | - | - | $2,052 | 1.9% | |
| Total | $110,771 | 100% |
2021 · Form 990 · $116,048 spent · pay $32,216 · grants $0 · events $1,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,488 | $29,488 | - | - | 25.4% | |
| Other (as described) | Maintenance and cleaning | $26,043 | $3,148 | $22,895 | - | 22.4% |
| Other (as described) | Office Supply/printing | $13,489 | $9,489 | $4,000 | - | 11.6% |
| Other (as described) | Property Tax | $10,499 | - | $10,499 | - | 9.0% |
| Depreciation and depletion | $10,082 | - | $10,082 | - | 8.7% | |
| All other expenses | $9,629 | $7,245 | $2,384 | - | 8.3% | |
| Occupancy | $5,000 | $5,000 | - | - | 4.3% | |
| Other (as described) | Annual Registration Fee | $3,806 | $3,806 | - | - | 3.3% |
| Fees: accounting | $2,785 | - | $2,785 | - | 2.4% | |
| Payroll taxes | $2,728 | $2,728 | - | - | 2.4% | |
| Office expenses | $2,151 | $1,308 | $843 | - | 1.9% | |
| Insurance | $348 | $348 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,930 | $1,936 | reported apart | |||
| Total | $116,048 | 100% |
2020 · Form 990 · $77,389 spent · pay $17,244 · grants $1,544 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,784 | $15,784 | - | - | 20.4% | |
| Other (as described) | Property Tax | $10,596 | - | $10,596 | - | 13.7% |
| Depreciation and depletion | $9,240 | - | $9,240 | - | 11.9% | |
| All other expenses | $8,542 | $4,225 | $4,317 | - | 11.0% | |
| Office expenses | $6,198 | $3,460 | $2,738 | - | 8.0% | |
| Other (as described) | Maintenance and cleaning | $6,090 | $6,090 | - | - | 7.9% |
| Other (as described) | Tree Trimming | $5,600 | - | $5,600 | - | 7.2% |
| Insurance | $4,540 | $2,813 | $1,727 | - | 5.9% | |
| Other (as described) | Temp Labor | $4,465 | $4,465 | - | - | 5.8% |
| Fees: accounting | $1,880 | - | $1,880 | - | 2.4% | |
| Grants to US individuals | $1,544 | $1,544 | - | - | 2.0% | |
| Payroll taxes | $1,460 | $1,460 | - | - | 1.9% | |
| Fees: other services | $1,450 | - | $1,450 | - | 1.9% | |
| Total | $77,389 | 100% |
2019 · Form 990 · $96,761 spent · pay $35,752 · grants $4,960 · events $8,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,966 | $32,966 | - | - | 34.1% | |
| Other (as described) | Property Tax | $11,666 | - | $11,666 | - | 12.1% |
| Depreciation and depletion | $9,341 | - | $9,341 | - | 9.7% | |
| Occupancy | $9,090 | $9,090 | - | - | 9.4% | |
| Grants to US individuals | $4,960 | $4,960 | - | - | 5.1% | |
| Insurance | $4,896 | $3,157 | $1,739 | - | 5.1% | |
| All other expenses | $4,814 | $4,784 | $30 | - | 5.0% | |
| Office expenses | $4,204 | $4,128 | $76 | - | 4.3% | |
| Other (as described) | Maintenance and cleaning | $4,088 | - | $4,088 | - | 4.2% |
| Other (as described) | Utilities | $3,383 | $394 | $2,989 | - | 3.5% |
| Other (as described) | Annual Registration Fee | $3,232 | $3,232 | - | - | 3.3% |
| Payroll taxes | $2,786 | $2,786 | - | - | 2.9% | |
| Fees: accounting | $1,335 | - | $1,335 | - | 1.4% | |
| Fundraising events Event | direct expenses; gross income $18,593 | $8,135 | reported apart | |||
| Total | $96,761 | 100% |
2018 · Form 990 · $125,492 spent · pay $47,452 · grants $0 · events $8,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,452 | $47,452 | - | - | 37.8% | |
| Office expenses | $19,754 | $18,863 | $891 | - | 15.7% | |
| Occupancy | $14,500 | $14,500 | - | - | 11.6% | |
| Other (as described) | Property Tax | $9,715 | - | $9,715 | - | 7.7% |
| Other (as described) | Maintenance and cleaning | $9,636 | - | $9,636 | - | 7.7% |
| Depreciation and depletion | $9,086 | $9,086 | - | - | 7.2% | |
| Insurance | $5,190 | $3,146 | $2,044 | - | 4.1% | |
| All other expenses | $3,836 | $3,655 | $181 | - | 3.1% | |
| Other (as described) | Utilities | $3,222 | $1,038 | $2,184 | - | 2.6% |
| Other (as described) | Material Cost | $3,101 | $3,101 | - | - | 2.5% |
| Fundraising events Event | direct expenses; gross income $23,778 | $8,569 | reported apart | |||
| Total | $125,492 | 100% |
2017 · Form 990 · $108,812 spent · pay $43,604 · grants $4,930 · events $12,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,806 | $38,806 | - | - | 35.7% | |
| Occupancy | $14,400 | $14,400 | - | - | 13.2% | |
| Other (as described) | Program Expenses | $11,516 | $9,915 | $1,601 | - | 10.6% |
| Depreciation and depletion | $7,611 | $7,611 | - | - | 7.0% | |
| All other expenses | $7,245 | $4,069 | $3,176 | - | 6.7% | |
| Grants to US individuals | $4,930 | $4,930 | - | - | 4.5% | |
| Other (as described) | Program Snack Cost | $4,853 | $4,853 | - | - | 4.5% |
| Payroll taxes | $4,798 | $4,798 | - | - | 4.4% | |
| Insurance | $3,352 | $3,352 | - | - | 3.1% | |
| Other (as described) | Membership Due | $3,275 | $3,275 | - | - | 3.0% |
| Other (as described) | Maintenance and cleaning | $3,193 | $3,193 | - | - | 2.9% |
| Office expenses | $2,777 | $2,777 | - | - | 2.6% | |
| Fees: accounting | $2,056 | - | $2,056 | - | 1.9% | |
| Fundraising events Event | direct expenses; gross income $132,051 | $12,211 | reported apart | |||
| Total | $108,812 | 100% |
2016 · Form 990 · $128,878 spent · pay $48,728 · grants $18,552 · events $25,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,878 | $42,878 | - | - | 33.3% | |
| Other (as described) | Program Expenses | $27,889 | $27,889 | - | - | 21.6% |
| Grants to US individuals | $18,552 | $18,552 | - | - | 14.4% | |
| Occupancy | $15,360 | $15,360 | - | - | 11.9% | |
| Depreciation and depletion | $7,587 | $7,587 | - | - | 5.9% | |
| Payroll taxes | $5,850 | $5,850 | - | - | 4.5% | |
| Other (as described) | Property Tax | $3,097 | - | $3,097 | - | 2.4% |
| Other (as described) | Annual Registration Fee | $2,975 | $2,975 | - | - | 2.3% |
| Fees: accounting | $1,791 | - | $1,791 | - | 1.4% | |
| Information technology | $1,494 | - | $1,494 | - | 1.2% | |
| Office expenses | $1,405 | - | $1,405 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $80,746 | $25,828 | reported apart | |||
| Total | $128,878 | 100% |
2015 · Form 990 · $138,128 spent · pay $52,145 · grants $13,149 · events $16,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,719 | $44,719 | - | - | 32.4% | |
| Other (as described) | Program Expense | $30,648 | $30,648 | - | - | 22.2% |
| Occupancy | $18,840 | $18,840 | - | - | 13.6% | |
| Grants to US individuals | $13,149 | $13,149 | - | - | 9.5% | |
| Payroll taxes | $7,426 | $7,426 | - | - | 5.4% | |
| Depreciation and depletion | $6,813 | $6,813 | - | - | 4.9% | |
| Insurance | $5,321 | $5,321 | - | - | 3.9% | |
| Other (as described) | Property Tax | $3,058 | $3,058 | - | - | 2.2% |
| Other (as described) | Maintenance Expenses | $2,597 | $2,597 | - | - | 1.9% |
| Other (as described) | Annual registration fee | $2,338 | $2,338 | - | - | 1.7% |
| Information technology | $2,099 | $2,099 | - | - | 1.5% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.7% | |
| All other expenses | $120 | $120 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,627 | $16,685 | reported apart | |||
| Total | $138,128 | 100% |
2014 · Form 990 · $207,091 spent · pay $56,593 · grants $46,841 · events $1,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,824 | $50,824 | - | - | 24.5% | |
| Grants to US individuals | $42,341 | $42,341 | - | - | 20.4% | |
| Other (as described) | Program Expense | $34,381 | $34,381 | - | - | 16.6% |
| Occupancy | $17,840 | $17,840 | - | - | 8.6% | |
| Office expenses | $14,415 | $14,415 | - | - | 7.0% | |
| Other (as described) | Maintenance Expenses | $9,141 | $9,141 | - | - | 4.4% |
| Fees: other services | $8,138 | - | $8,138 | - | 3.9% | |
| Depreciation and depletion | $6,303 | $6,303 | - | - | 3.0% | |
| Payroll taxes | $5,769 | $5,769 | - | - | 2.8% | |
| Grants outside the US | $4,500 | $4,500 | - | - | 2.2% | |
| Other (as described) | Property Tax | $4,062 | $4,062 | - | - | 2.0% |
| All other expenses | $3,416 | $3,386 | $30 | - | 1.6% | |
| Information technology | $3,321 | $3,321 | - | - | 1.6% | |
| Other (as described) | Annual registration fee | $2,640 | $2,640 | - | - | 1.3% |
| Fundraising events Event | direct expenses; gross income $32,287 | $1,100 | reported apart | |||
| Total | $207,091 | 100% |
2013 · Form 990 · $165,128 spent · pay $47,275 · grants $22,516 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,230 | $42,230 | - | - | 25.6% | |
| Other (as described) | Program Expense | $26,908 | $26,908 | - | - | 16.3% |
| Occupancy | $17,380 | $17,380 | - | - | 10.5% | |
| Other (as described) | Fundraising expenses | $11,630 | $11,630 | - | - | 7.0% |
| Grants outside the US | $9,000 | $9,000 | - | - | 5.5% | |
| Grants to US organizations and governments | $8,616 | $8,616 | - | - | 5.2% | |
| All other expenses | $7,004 | $7,004 | - | - | 4.2% | |
| Other (as described) | Printing and Publications | $6,727 | $6,727 | - | - | 4.1% |
| Other (as described) | Dues & Subscriptions | $6,515 | $6,515 | - | - | 3.9% |
| Depreciation and depletion | $6,269 | $6,269 | - | - | 3.8% | |
| Office expenses | $5,729 | $5,729 | - | - | 3.5% | |
| Payroll taxes | $5,045 | $5,045 | - | - | 3.1% | |
| Grants to US individuals | $4,900 | $4,900 | - | - | 3.0% | |
| Insurance | $4,660 | $4,660 | - | - | 2.8% | |
| Fees: accounting | $1,531 | - | $1,531 | - | 0.9% | |
| Information technology | $937 | $937 | - | - | 0.6% | |
| Fees: other services | $47 | - | $47 | - | 0.0% | |
| Total | $165,128 | 100% |
2012 · Form 990 · $120,383 spent · pay $43,946 · grants $9,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,406 | $36,406 | - | - | 30.2% | |
| Other (as described) | PROGRAM EXPENSE | $18,383 | $18,383 | - | - | 15.3% |
| Grants outside the US | $9,700 | $9,700 | - | - | 8.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,661 | $7,661 | - | - | 6.4% |
| Payroll taxes | $7,540 | $7,540 | - | - | 6.3% | |
| Depreciation and depletion | $6,703 | $6,703 | - | - | 5.6% | |
| Fees: management | $6,267 | $6,267 | - | - | 5.2% | |
| Insurance | $4,942 | $4,942 | - | - | 4.1% | |
| Occupancy | $4,858 | $4,858 | - | - | 4.0% | |
| Office expenses | $4,598 | $4,598 | - | - | 3.8% | |
| Advertising and promotion | $3,774 | $3,774 | - | - | 3.1% | |
| Other (as described) | PROPERTY TAX AND OTHER | $3,038 | $3,038 | - | - | 2.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,155 | $2,155 | - | - | 1.8% |
| All other expenses | $1,660 | $1,660 | - | - | 1.4% | |
| Fees: accounting | $1,601 | - | $1,601 | - | 1.3% | |
| Information technology | $969 | $969 | - | - | 0.8% | |
| Travel | $80 | $80 | - | - | 0.1% | |
| Fees: investment management | $48 | - | $48 | - | 0.0% | |
| Total | $120,383 | 100% |
2011 · Form 990 · $158,264 spent · pay $51,657 · grants $18,918 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,048 | $47,048 | - | - | 29.7% | |
| Other (as described) | PROGRAM EXPENSE | $30,865 | $30,865 | - | - | 19.5% |
| Grants outside the US | $16,500 | $16,500 | - | - | 10.4% | |
| Occupancy | $10,237 | $10,237 | - | - | 6.5% | |
| Advertising and promotion | $7,073 | $7,073 | - | - | 4.5% | |
| Depreciation and depletion | $6,439 | $6,439 | - | - | 4.1% | |
| Information technology | $5,410 | $5,410 | - | - | 3.4% | |
| Insurance | $5,254 | $5,254 | - | - | 3.3% | |
| Fees: management | $4,740 | $4,740 | - | - | 3.0% | |
| Payroll taxes | $4,609 | $4,609 | - | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,295 | $4,295 | - | - | 2.7% |
| Office expenses | $3,102 | $3,102 | - | - | 2.0% | |
| Other (as described) | PROPERTY TAX | $3,088 | $3,088 | - | - | 2.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,642 | $2,642 | - | - | 1.7% |
| Grants to US individuals | $2,418 | $2,418 | - | - | 1.5% | |
| All other expenses | $1,991 | $1,991 | - | - | 1.3% | |
| Fees: accounting | $1,711 | - | $1,711 | - | 1.1% | |
| Fees: other services | $680 | $680 | - | - | 0.4% | |
| Fees: investment management | $122 | - | $122 | - | 0.1% | |
| Travel | $40 | $40 | - | - | 0.0% | |
| Total | $158,264 | 100% |
2010 · Form 990 · $207,008 spent · pay $46,915 · grants $49,070 · events $68,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $49,070 | $49,070 | - | - | 23.7% | |
| Other (as described) Event | SPECIAL EVENTS | $45,938 | $45,938 | - | - | 22.2% |
| Other salaries and wages | $42,052 | $42,052 | - | - | 20.3% | |
| Occupancy | $18,137 | $18,137 | - | - | 8.8% | |
| Insurance | $6,999 | $6,999 | - | - | 3.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,425 | $6,425 | - | - | 3.1% |
| Office expenses | $6,174 | $6,174 | - | - | 3.0% | |
| Depreciation and depletion | $5,370 | $5,370 | - | - | 2.6% | |
| Payroll taxes | $4,863 | $4,863 | - | - | 2.3% | |
| Fees: management | $4,638 | $4,638 | - | - | 2.2% | |
| Other (as described) | PROPERTY TAX | $4,021 | $4,021 | - | - | 1.9% |
| Advertising and promotion | $3,789 | $3,789 | - | - | 1.8% | |
| Other (as described) | Printing and Publications | $3,222 | $3,222 | - | - | 1.6% |
| Fees: other services | $2,306 | $2,306 | - | - | 1.1% | |
| Fees: accounting | $2,189 | - | $2,189 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $979 | $979 | - | - | 0.5% |
| All other expenses | $687 | $687 | - | - | 0.3% | |
| Fees: investment management | $119 | - | $119 | - | 0.1% | |
| Travel | $30 | $30 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,125 | reported apart | |||
| Total | $207,008 | 100% |
2009 · Form 990EZ · $187,525 spent · pay $41,917 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $113,542 | 60.5% | |
| Salaries, other pay and benefits | $41,917 | 22.4% | |
| Occupancy, rent, utilities, maintenance | $24,205 | 12.9% | |
| Fees to independent contractors | $7,408 | 4.0% | |
| Printing, publications, postage | $453 | 0.2% | |
| Total | $187,525 | 100% |