PATH PEOPLE FOR ACTIVE TRANSPORTATION HAWAII
2025 · Form 990 · revenue $449K · expenses $499K · assets $534K
- EIN
- 99-0248675
- Address
- PO BOX 62, KAILUA KONA, HI 96745-0062
- Website
- PATHHAWAII.ORG
- NTEE code
- M4XZ
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE TRAFFIC SAFETY EDUCATION, AND A SAFE ENVIRONMENT ON ROADWAYS AND TRAILS FOR RECREATION, FITNESS AND ALTERNATIVE OIL-FREE MODES OF TRANSPORTATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
No one listed on these returns was paid.
Unpaid officers and directors · 37 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Claudia Hartz | PRESIDENT | 2023-2025 | 1 |
| Harald Ebeling | BOARD MEMBER | 2023-2025 | 1 |
| Cindy Armer | BOARD MEMBER | 2013-2025 | 1 |
| Melissa Braswell | SECRETARY | 2023-2025 | 1 |
| Tami Macaller | BOARD MEMBER | 2021-2025 | 1 |
| Crystal Charkowski | BOARD MEMBER | 2025 | 1 |
| Adrian Charkowski | BOARD MEMBER | 2025 | 1 |
| Jon Lindborg | BOARD MEMBER | 2025 | 1 |
| Maria Cicio | BOARD MEMBER | 2025 | 1 |
| Franz Weber (former) | PRESIDENT | 2016-2024 | 1 |
| Renzo Muedas (former) | TREASURER | 2023-2024 | 1 |
| Rebe Sckrabulis (former) | VICE PRESIDENT TREASURER | 2021-2023 | 1 |
| Jane Bockus (former) | DIRECTOR | 2013-2022 | 1 |
| Melissa Brashaw (former) | DIRECTOR | 2021-2022 | 1 |
| Mike Drutar (former) | TREASURER | 2016-2022 | 1 |
| Dan Gordon (former) | DIRECTOR | 2021 | 1 |
| Kelly Hudik (former) | SECRETARY | 2018-2021 | 1 |
| Linda Jane Kelley (former) | VICE PRESIDE | 2013-2021 | 1 |
| Derinda Thatcher (former) | DIRECTOR | 2013-2020 | 1 |
| Jolene Head (former) | DIRECTOR | 2016-2018 | 1 |
| Jeff Mcdevitt (former) | SECRETARY | 2010-2018 | 1 |
| Hannah Ako (former) | DIRECTOR | 2018 | 1 |
| Janet Higa-Miller (former) | TREASURER | 2010-2018 | 1 |
| Frank Sayre (former) | DIRECTOR | 2013-2017 | 1 |
| Alex Candelario (former) | DIRECTOR | 2016-2017 | 1 |
| Laura Dierenfield (former) | DIRECTOR | 2012-2015 | 1 |
| Susan Nixon (former) | DIRECTOR | 2013-2015 | 1 |
| Monica Scheel (former) | PRESIDENT | 2012-2015 | 1 |
| Michael Riehm (former) | DIRECTOR | 2010-2014 | 1 |
| Todd Holcroft (former) | VICE PRESIDE | 2010-2012 | 1 |
| Bob Ward (former) | DIRECTOR | 2010-2012 | 1 |
| John Simmerman (former) | IMMEDITE PAS | 2010-2011 | 1 |
| Jim Bell (former) | DIRECTOR | 2011 | 1 |
| Todd Holdcroft (former) | DIRECTOR | 2011 | 1 |
| Jeanette Vidgen (former) | SECREATRY | 2010 | 1 |
| Rick Merschdorf (former) | DIRECTOR | 2010 | 1 |
| Jim Bel (former) | DIRECTOR | 2010 | 1 |
People by year
2025 · 9 people listed · none paid · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA HARTZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HARALD EBELING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY ARMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BRASWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMI MACALLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CHARKOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN CHARKOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON LINDBORG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA CICIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA HARTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANZ WEBER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RENZO MUEDAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARALD EBELING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY ARMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BRASWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMI MACALLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ARMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BRASWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI MACALLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RENZO MUEDAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARALD EBELING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA HARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBE SCKRABULIS | VICE PRESIDENT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ARMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BRASHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DRUTAR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMI MACALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBE SCKRABULIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ARMER | PRESIDEN | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BRASHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DRUTAR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HUDIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA JANE KELLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMI MACALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBE SCKRABULIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ARMER | PRESIDENT TR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DRUTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HUDIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA JANE KELLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DERINDA THATCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ARMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DRUTAR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HUDIK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA JANE KELLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DERINDA THATCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOLENE HEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA JANE KELLEY | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| CINDY ARMER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCDEVITT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DRUTAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANZ WEBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH AKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DERINDA THATCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HUDIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET HIGA-MILLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOLENE HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JANE KELLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY ARMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCDEVITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DRUTAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANZ WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SAYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERINDA THATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CANDELARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HIGA-MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 0 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOLENE HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCDEVITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DRUTAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANZ WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SAYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERINDA THATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX CANDELARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JANE KELLEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY ARMER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET HIGA-MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCDEVITT | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA DIERENFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NIXON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK SAYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DERINDA THATCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SCHEEL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA JANE KELLEY | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDY ARMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET HIGA-MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 3 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERINDA THATCHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIEHM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LINDA JANE KELLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURA DIERENFIELD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN NIXON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CINDY ARMER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRANK SAYRE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF MCDEVITT MD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MONICA SCHEEL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JANET HIGA-MILLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERINDA THATCHER | DIRECCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JANE KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DIERENFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BOCKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY ARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SAYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCDEVITT MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SCHEEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HIGA-MILLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCDEVITT MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HOLCROFT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SCHEEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HIGA-MILLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIEHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DIERENFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCDEVITT MD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMMERMAN | IMMEDITE PAS | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB WARD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET HIGA-MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIEHM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD HOLDCROFT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF MCDEVITT MD | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMMERMAN | IMMEDITE PAS | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB WARD | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET HIGA-MILLER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE VIDGEN | SECREATRY | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK MERSCHDORF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIEHM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM BEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD HOLCROFT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURE BIKE SHARE HAWAII LLC | HONOLULU, HI | MANAGEMENT OF BIKESHARE PROGRAM | $180,000 |
2024 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURE BIKE SHARE HAWAII LLC | HONOLULU, HI | MANAGEMENT OF BIKESHARE PROGRAM | $140,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $18K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
13 grants to this organization reported by other filers, $324,206 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $65 | GENERAL SUPPORT | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $124 | GENERAL SUPPORT | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $28 | GENERAL SUPPORT | name and state | view |
| 2020 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $5,000 | HUMAN SERVICES | ein | view |
| 2019 | THE IRONMAN FOUNDATION INC | Public charity | $8,506 | SUPPORT SPECIFIC CHARITABLE PROGRAMS | ein | view |
| 2018 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $45,000 | Project Support | ein | view |
| 2017 | THE IRONMAN FOUNDATION INC | Public charity | $8,612 | SUPPORT SPECIFIC CHARITABLE PROGRAMS | ein | view |
| 2016 | THE IRONMAN FOUNDATION INC | Public charity | $35,650 | SUPPORT SPECIFIC CHARITABLE PROGRAMS | ein | view |
| 2016 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $18,000 | General Support | ein | view |
| 2014 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $93,105 | Project Support | ein | view |
| 2013 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $48,000 | Mayor's Active Living Advisory council and Bike Ed | ein | view |
| 2012 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $20,000 | Path Healthy Schools | ein | view |
| 2011 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $42,116 | HO'ALA Initiative | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $448,660 | $499,321 | $534,088 | $415,904 | $399,114 | $49,546 | $0 | 5 | 4 |
| 2024 · Form 990 | ||||||||
| $506,369 | $411,369 | $615,750 | $466,565 | $456,862 | $21,079 | $0 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $1,046,938 | $1,087,743 | $548,417 | $371,565 | $1,034,515 | $12,423 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $352,717 | $406,548 | $1,241,308 | $412,370 | $326,852 | $25,865 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $295,886 | $351,229 | $468,438 | $467,252 | $250,600 | $45,286 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $405,512 | $538,403 | $566,755 | $525,019 | $357,228 | $48,276 | - | 0 | 30 |
| 2019 · Form 990 | ||||||||
| $828,290 | $495,220 | $659,340 | $657,910 | $701,677 | $126,605 | - | 0 | 30 |
| 2018 · Form 990 | ||||||||
| $387,322 | $343,261 | $326,033 | $324,840 | $285,548 | $101,770 | - | 0 | 30 |
| 2017 · Form 990 | ||||||||
| $314,515 | $422,101 | $283,855 | $280,779 | $221,493 | $93,016 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $649,700 | $583,489 | $392,308 | $388,365 | $534,978 | $114,713 | - | 0 | 36 |
| 2015 · Form 990 | ||||||||
| $400,214 | $327,562 | $326,758 | $322,154 | $354,925 | $45,289 | - | 0 | 30 |
| 2014 · Form 990 | ||||||||
| $295,686 | $263,038 | $250,903 | $249,502 | $254,279 | $41,407 | - | 3 | 30 |
| 2013 · Form 990 | ||||||||
| $230,094 | $269,146 | $219,259 | $216,854 | $191,389 | $38,705 | - | 0 | 20 |
| 2012 · Form 990 | ||||||||
| $320,491 | $223,488 | $258,370 | $255,906 | $282,699 | $37,792 | - | 13 | 20 |
| 2011 · Form 990 | ||||||||
| $294,382 | $261,841 | $160,244 | $158,903 | $252,099 | $30,811 | - | 3 | 20 |
| 2010 · Form 990 | ||||||||
| $264,442 | $244,470 | $130,141 | $126,364 | $255,769 | $1,480 | - | 3 | - |
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 · $499,321 spent · pay $66,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $192,767 | $0 | $192,767 | $0 | 38.6% | |
| Fees: other services | $180,000 | $180,000 | $0 | $0 | 36.0% | |
| Other salaries and wages | $66,685 | $20,446 | $46,239 | $0 | 13.4% | |
| Fees: management | $17,230 | $17,230 | $0 | $0 | 3.5% | |
| Other (as described) | BIKE ED SUPPLIES AND REPAIRS | $15,086 | $15,086 | $0 | $0 | 3.0% |
| Fees: accounting | $7,396 | $3,355 | $4,041 | $0 | 1.5% | |
| Insurance | $6,719 | $3,783 | $1,406 | $1,530 | 1.3% | |
| Occupancy | $5,009 | $4,509 | $500 | $0 | 1.0% | |
| Other (as described) | COMMUNITY OUTREACH AND EDUCATION | $3,809 | $0 | $3,809 | $0 | 0.8% |
| Office expenses | $1,976 | $0 | $1,976 | $0 | 0.4% | |
| Other (as described) | FUNDRAISING SUPPLIES | $1,365 | $0 | $0 | $1,365 | 0.3% |
| Advertising and promotion | $1,012 | $540 | $472 | $0 | 0.2% | |
| Travel | $267 | $0 | $267 | $0 | 0.1% | |
| Total | $499,321 | 100% |
2024 · Form 990 · $411,369 spent · pay $96,859 · grants $17,986 · events $1,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $161,752 | $161,752 | - | - | 39.3% | |
| Depreciation and depletion | $87,198 | $85,595 | $1,603 | - | 21.2% | |
| Other salaries and wages | $84,771 | $18,825 | $65,946 | - | 20.6% | |
| All other expenses | $22,379 | $21,265 | $0 | $1,114 | 5.4% | |
| Grants to US organizations and governments | $17,986 | $17,986 | - | - | 4.4% | |
| Fees: accounting | $11,483 | $3,323 | $8,160 | - | 2.8% | |
| Insurance | $8,894 | $5,917 | $2,977 | - | 2.2% | |
| Payroll taxes | $8,668 | $2,015 | $6,653 | - | 2.1% | |
| Other employee benefits | $3,420 | $106 | $3,314 | - | 0.8% | |
| Occupancy | $2,702 | $2,202 | $500 | - | 0.7% | |
| Advertising and promotion | $907 | $532 | $375 | - | 0.2% | |
| Travel | $626 | $242 | $384 | - | 0.2% | |
| Office expenses | $583 | $51 | $532 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,235 | $1,148 | reported apart | |||
| Total | $411,369 | 100% |
2023 · Form 990 · $1,087,743 spent · pay $58,411 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $705,962 | $705,962 | $0 | $0 | 64.9% | |
| Fees: management | $195,307 | $120,000 | $75,307 | $0 | 18.0% | |
| Other (as described) | EQUIPMENT REPAIR AND REPLACEMENT | $52,779 | $52,779 | $0 | $0 | 4.9% |
| Other salaries and wages | $44,678 | $19,958 | $17,304 | $7,416 | 4.1% | |
| Office expenses | $27,639 | $25,721 | $959 | $959 | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $16,698 | $11,643 | $4,666 | $389 | 1.5% |
| Fees: accounting | $14,373 | $4,907 | $9,466 | $0 | 1.3% | |
| Payroll taxes | $9,410 | $4,880 | $3,171 | $1,359 | 0.9% | |
| Insurance | $8,348 | $5,887 | $2,461 | $0 | 0.8% | |
| Occupancy | $5,600 | $4,300 | $1,300 | $0 | 0.5% | |
| Other employee benefits | $4,323 | $3,723 | $600 | $0 | 0.4% | |
| Travel | $1,952 | $1,952 | $0 | $0 | 0.2% | |
| Advertising and promotion | $360 | $180 | $0 | $180 | 0.0% | |
| Other (as described) | BIKE REPAIR AND MAINTENANCE | $314 | $314 | $0 | $0 | 0.0% |
| Total | $1,087,743 | 100% |
2022 · Form 990 · $406,548 spent · pay $108,986 · grants $0 · events $19,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $125,694 | $122,775 | - | $2,919 | 30.9% | |
| Other salaries and wages | $80,639 | $37,908 | $41,131 | $1,600 | 19.8% | |
| Depreciation and depletion | $61,429 | $61,429 | - | - | 15.1% | |
| Fees: accounting | $33,684 | $2,914 | $30,024 | $746 | 8.3% | |
| Office expenses | $18,470 | $1,323 | $17,109 | $38 | 4.5% | |
| Payroll taxes | $17,235 | $9,471 | $7,349 | $415 | 4.2% | |
| Insurance | $12,303 | $7,361 | $4,942 | - | 3.0% | |
| Other employee benefits | $11,112 | $4,546 | $6,566 | - | 2.7% | |
| Other (as described) Event | EVENT EXPENSES | $9,786 | $9,786 | - | - | 2.4% |
| Other (as described) Event | PROGRAM/EVENT EXPENSES | $9,786 | $9,786 | - | - | 2.4% |
| Travel | $7,597 | $5,587 | $1,340 | $670 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES BK | $7,469 | $7,469 | - | - | 1.8% |
| Occupancy | $4,904 | $3,923 | $981 | - | 1.2% | |
| All other expenses | $3,293 | $3,293 | - | - | 0.8% | |
| Other (as described) | BIKE REPAIRS AND MAINT | $1,935 | $1,935 | - | - | 0.5% |
| Advertising and promotion | $1,017 | $472 | - | $545 | 0.3% | |
| Conferences, conventions and meetings | $195 | $195 | - | - | 0.0% | |
| Total | $406,548 | 100% |
2021 · Form 990 · $351,229 spent · pay $77,339 · grants $0 · events $5,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $130,000 | $130,000 | - | - | 37.0% | |
| Depreciation and depletion | $70,687 | $70,687 | - | - | 20.1% | |
| Other salaries and wages | $55,943 | $44,755 | $5,594 | $5,594 | 15.9% | |
| Fees: accounting | $22,441 | $11,073 | $9,543 | $1,825 | 6.4% | |
| Office expenses | $17,750 | $9,508 | $4,242 | $4,000 | 5.1% | |
| Other employee benefits | $11,119 | $8,895 | $1,112 | $1,112 | 3.2% | |
| Payroll taxes | $10,277 | $8,221 | $1,028 | $1,028 | 2.9% | |
| Travel | $7,129 | $4,990 | $1,426 | $713 | 2.0% | |
| Other (as described) Event | EVENT EXPENSES | $5,894 | $5,894 | - | - | 1.7% |
| Insurance | $5,609 | $3,496 | $2,113 | - | 1.6% | |
| Occupancy | $5,573 | $4,458 | $1,115 | - | 1.6% | |
| Other (as described) | PROGRAMS SUPPLIES/EXPENSE | $5,195 | $5,195 | - | - | 1.5% |
| Advertising and promotion | $1,339 | $1,269 | $35 | $35 | 0.4% | |
| Other (as described) | MERCHANT | $799 | $799 | - | - | 0.2% |
| All other expenses | $768 | $684 | $84 | - | 0.2% | |
| Other (as described) | GE TAX | $617 | $617 | - | - | 0.2% |
| Conferences, conventions and meetings | $89 | $89 | - | - | 0.0% | |
| Total | $351,229 | 100% |
2020 · Form 990 · $538,403 spent · pay $149,963 · grants $0 · events $449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $115,878 | $115,878 | - | - | 21.5% | |
| Other salaries and wages | $114,592 | $100,906 | $6,843 | $6,843 | 21.3% | |
| Depreciation and depletion | $62,279 | $62,279 | - | - | 11.6% | |
| Other (as described) | GRANT EXPENSE | $54,834 | $54,834 | - | - | 10.2% |
| Fees: accounting | $33,478 | $18,175 | $12,823 | $2,480 | 6.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,172 | $31,172 | - | - | 5.8% |
| Other (as described) | PROGRAMS SUPPLIES/EXPENSE | $25,524 | $25,524 | - | - | 4.7% |
| Office expenses | $22,997 | $14,451 | $4,454 | $4,092 | 4.3% | |
| Payroll taxes | $18,479 | $15,865 | $1,307 | $1,307 | 3.4% | |
| Other employee benefits | $16,892 | $15,228 | $832 | $832 | 3.1% | |
| All other expenses | $13,476 | $13,407 | $69 | - | 2.5% | |
| Insurance | $8,517 | $6,404 | $2,113 | - | 1.6% | |
| Occupancy | $6,017 | $5,193 | $824 | - | 1.1% | |
| Other (as described) | MERCHANT | $5,943 | $5,943 | - | - | 1.1% |
| Travel | $5,126 | $3,653 | $1,025 | $448 | 1.0% | |
| Advertising and promotion | $2,750 | $2,440 | $155 | $155 | 0.5% | |
| Conferences, conventions and meetings | $449 | $449 | - | - | 0.1% | |
| Total | $538,403 | 100% |
2019 · Form 990 · $495,220 spent · pay $158,430 · grants $0 · events $703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,610 | $101,266 | $11,672 | $11,672 | 25.2% | |
| Other (as described) | LAVAKIDS PROGRAM EXPENSE | $89,067 | $89,067 | - | - | 18.0% |
| Fees: other services | $74,894 | $74,894 | - | - | 15.1% | |
| Fees: accounting | $34,024 | $17,081 | $14,258 | $2,685 | 6.9% | |
| Other (as described) | PROGRAMS SUPPLIES/EXPENSE | $32,613 | $32,613 | - | - | 6.6% |
| Office expenses | $31,788 | $20,587 | $6,537 | $4,664 | 6.4% | |
| Payroll taxes | $22,941 | $18,399 | $2,271 | $2,271 | 4.6% | |
| Depreciation and depletion | $17,423 | $17,423 | - | - | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,420 | $17,420 | - | - | 3.5% |
| Travel | $11,324 | $8,533 | $2,212 | $579 | 2.3% | |
| Other employee benefits | $10,879 | $8,711 | $1,084 | $1,084 | 2.2% | |
| Insurance | $10,357 | $8,244 | $2,113 | - | 2.1% | |
| All other expenses | $7,480 | $7,391 | $89 | - | 1.5% | |
| Occupancy | $4,644 | $3,753 | $891 | - | 0.9% | |
| Advertising and promotion | $2,836 | $2,494 | $171 | $171 | 0.6% | |
| Other (as described) | FISCAL ADMIN EXPENSE | $2,217 | $2,217 | - | - | 0.4% |
| Conferences, conventions and meetings | $703 | $703 | - | - | 0.1% | |
| Total | $495,220 | 100% |
2018 · Form 990 · $343,261 spent · pay $126,375 · grants $0 · events $67
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,869 | $79,095 | $9,887 | $9,887 | 28.8% | |
| Other (as described) | BIKE SHARE PROGRAM EXPENS | $71,829 | $71,829 | - | - | 20.9% |
| Other (as described) | PROGRAMS SUPPLIES/EXPENSE | $40,261 | $40,261 | - | - | 11.7% |
| Fees: accounting | $22,586 | $8,701 | $11,710 | $2,175 | 6.6% | |
| Payroll taxes | $19,147 | $15,317 | $1,915 | $1,915 | 5.6% | |
| Depreciation and depletion | $16,865 | $16,865 | - | - | 4.9% | |
| Other (as described) | LAVAKIDS PROGRAM EXPENSE | $15,153 | $15,153 | - | - | 4.4% |
| All other expenses | $9,258 | $9,169 | $89 | - | 2.7% | |
| Travel | $8,566 | $6,292 | $1,713 | $561 | 2.5% | |
| Other employee benefits | $8,359 | $6,687 | $836 | $836 | 2.4% | |
| Fees: other services | $8,234 | $8,234 | - | - | 2.4% | |
| Office expenses | $7,407 | $4,631 | $2,058 | $718 | 2.2% | |
| Insurance | $6,584 | $4,894 | $1,690 | - | 1.9% | |
| Occupancy | $4,450 | $3,560 | $890 | - | 1.3% | |
| Other (as described) | REFRESHMENTS | $3,659 | $3,659 | - | - | 1.1% |
| Advertising and promotion | $1,967 | $1,573 | $197 | $197 | 0.6% | |
| Conferences, conventions and meetings | $67 | $67 | - | - | 0.0% | |
| Total | $343,261 | 100% |
2017 · Form 990 · $422,101 spent · pay $153,707 · grants $0 · events $249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,701 | $95,761 | $11,970 | $11,970 | 28.4% | |
| Other (as described) | BIKE SHARE PROGRAM | $94,570 | $94,570 | - | - | 22.4% |
| Other (as described) | PROGRAMS SUPPLIES/EXPENSE | $35,343 | $35,343 | - | - | 8.4% |
| All other expenses | $28,495 | $28,413 | $82 | - | 6.8% | |
| Payroll taxes | $24,092 | $19,274 | $2,409 | $2,409 | 5.7% | |
| Fees: accounting | $23,465 | $9,053 | $12,149 | $2,263 | 5.6% | |
| Depreciation and depletion | $22,263 | $22,260 | $3 | - | 5.3% | |
| Other (as described) | SOFTWARE | $15,000 | $12,750 | $1,500 | $750 | 3.6% |
| Other (as described) | LAVAKIDS EXPENSE | $14,107 | $14,107 | - | - | 3.3% |
| Fees: other services | $12,251 | $12,251 | - | - | 2.9% | |
| Other employee benefits | $9,914 | $7,932 | $991 | $991 | 2.3% | |
| Office expenses | $9,003 | $8,784 | $219 | - | 2.1% | |
| Insurance | $5,471 | $3,781 | $1,690 | - | 1.3% | |
| Occupancy | $4,191 | $3,353 | $838 | - | 1.0% | |
| Advertising and promotion | $2,207 | $1,765 | $221 | $221 | 0.5% | |
| Travel | $1,779 | $1,423 | $356 | - | 0.4% | |
| Conferences, conventions and meetings | $249 | $249 | - | - | 0.1% | |
| Total | $422,101 | 100% |
2016 · Form 990 · $583,489 spent · pay $192,806 · grants $0 · events $657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,118 | $120,094 | $15,012 | $15,012 | 25.7% | |
| Other (as described) | PROGRAMS SUPPLIES/EXPENSE | $129,854 | $129,854 | - | - | 22.3% |
| Depreciation and depletion | $90,840 | $90,833 | $7 | - | 15.6% | |
| Advertising and promotion | $41,509 | $33,207 | $4,151 | $4,151 | 7.1% | |
| Office expenses | $35,828 | $28,662 | $7,166 | - | 6.1% | |
| Fees: accounting | $30,742 | $11,963 | $15,788 | $2,991 | 5.3% | |
| Payroll taxes | $30,414 | $24,332 | $3,041 | $3,041 | 5.2% | |
| Other (as described) | SOFTWARE | $15,000 | $12,750 | $1,500 | $750 | 2.6% |
| Other employee benefits | $12,274 | $9,820 | $1,227 | $1,227 | 2.1% | |
| Fees: other services | $9,932 | $9,932 | - | - | 1.7% | |
| Insurance | $9,165 | $7,552 | $1,613 | - | 1.6% | |
| Occupancy | $8,224 | $6,579 | $1,645 | - | 1.4% | |
| Travel | $6,705 | $5,364 | $1,341 | - | 1.1% | |
| Other (as described) | VEHICLE | $5,121 | $5,121 | - | - | 0.9% |
| All other expenses | $3,513 | $3,250 | $263 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $3,500 | $3,500 | - | - | 0.6% |
| Conferences, conventions and meetings | $657 | $526 | $131 | - | 0.1% | |
| Fees: legal | $93 | $93 | - | - | 0.0% | |
| Total | $583,489 | 100% |
2015 · Form 990 · $327,562 spent · pay $160,615 · grants $0 · events $2,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,543 | $103,635 | $12,954 | $12,954 | 39.5% | |
| Other (as described) | PROGRAMS SUPPLIES/EXPENSE | $50,303 | $50,303 | - | - | 15.4% |
| Fees: accounting | $28,378 | $11,351 | $14,189 | $2,838 | 8.7% | |
| Fees: other services | $27,033 | $27,033 | - | - | 8.3% | |
| Payroll taxes | $25,335 | $20,267 | $2,534 | $2,534 | 7.7% | |
| Other (as described) | SOFTWARE | $15,000 | $12,750 | $1,500 | $750 | 4.6% |
| Office expenses | $9,153 | $7,322 | $1,831 | - | 2.8% | |
| Travel | $8,514 | $6,811 | $1,703 | - | 2.6% | |
| Other employee benefits | $5,737 | $4,589 | $574 | $574 | 1.8% | |
| Insurance | $5,515 | $3,905 | $1,610 | - | 1.7% | |
| Occupancy | $4,697 | $3,758 | $939 | - | 1.4% | |
| Other (as described) | VEHICLE | $4,405 | $4,405 | - | - | 1.3% |
| All other expenses | $3,316 | $1,712 | $1,604 | - | 1.0% | |
| Advertising and promotion | $2,912 | $2,330 | $582 | - | 0.9% | |
| Other (as described) | GE | $2,550 | $2,550 | - | - | 0.8% |
| Conferences, conventions and meetings | $2,117 | $1,694 | $423 | - | 0.6% | |
| Depreciation and depletion | $1,782 | $1,775 | $7 | - | 0.5% | |
| Fees: legal | $1,272 | $1,018 | $254 | - | 0.4% | |
| Total | $327,562 | 100% |
2014 · Form 990 · $263,038 spent · pay $143,463 · grants $0 · events $3,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,596 | $93,276 | $11,660 | $11,660 | 44.3% | |
| Other (as described) | PROGRAMS SUPPLIES/EXPENSE | $33,459 | $33,459 | - | - | 12.7% |
| Fees: accounting | $24,175 | $9,669 | $12,088 | $2,418 | 9.2% | |
| Payroll taxes | $22,168 | $17,734 | $2,217 | $2,217 | 8.4% | |
| Other (as described) | SOFTWARE LEASING | $15,000 | $12,750 | $1,500 | $750 | 5.7% |
| Fees: other services | $10,108 | $10,108 | - | - | 3.8% | |
| Office expenses | $9,614 | $7,691 | $1,923 | - | 3.7% | |
| Other (as described) | VEHICLE | $5,710 | $5,710 | - | - | 2.2% |
| Other employee benefits | $4,699 | $3,759 | $470 | $470 | 1.8% | |
| Insurance | $4,413 | $2,822 | $1,591 | - | 1.7% | |
| Travel | $4,271 | $3,417 | $854 | - | 1.6% | |
| Conferences, conventions and meetings | $3,463 | $2,770 | $693 | - | 1.3% | |
| Occupancy | $3,075 | $2,460 | $615 | - | 1.2% | |
| Depreciation and depletion | $1,814 | $1,807 | $7 | - | 0.7% | |
| Other (as described) | GE | $1,689 | $1,689 | - | - | 0.6% |
| All other expenses | $1,412 | $1,081 | $331 | - | 0.5% | |
| Advertising and promotion | $1,372 | $1,098 | $274 | - | 0.5% | |
| Total | $263,038 | 100% |
2013 · Form 990 · $269,146 spent · pay $138,494 · grants $0 · events $4,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,559 | $89,247 | $11,156 | $11,156 | 41.4% | |
| Other (as described) | PROGRAMS SUPPLIES/EXPENSE | $68,805 | $68,805 | - | - | 25.6% |
| Payroll taxes | $20,675 | $16,539 | $2,068 | $2,068 | 7.7% | |
| Fees: accounting | $18,507 | $7,402 | $9,254 | $1,851 | 6.9% | |
| Other (as described) | SOFTWARE SERVICES | $15,000 | $12,750 | $1,500 | $750 | 5.6% |
| Other employee benefits | $6,260 | $5,008 | $626 | $626 | 2.3% | |
| Office expenses | $5,574 | $4,460 | $1,114 | - | 2.1% | |
| Conferences, conventions and meetings | $4,079 | $3,263 | $816 | - | 1.5% | |
| Occupancy | $3,768 | $3,014 | $754 | - | 1.4% | |
| Other (as described) | VEHICLE | $3,657 | $3,657 | - | - | 1.4% |
| Insurance | $3,613 | $3,613 | - | - | 1.3% | |
| Travel | $1,976 | $1,581 | $395 | - | 0.7% | |
| Depreciation and depletion | $1,866 | $1,856 | $10 | - | 0.7% | |
| Other (as described) | GE | $1,864 | $1,864 | - | - | 0.7% |
| Advertising and promotion | $1,088 | $870 | $218 | - | 0.4% | |
| All other expenses | $855 | $684 | $171 | - | 0.3% | |
| Total | $269,146 | 100% |
2012 · Form 990 · $223,488 spent · pay $89,820 · grants $0 · events $2,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,916 | $67,133 | $8,392 | $8,391 | 37.5% | |
| Fees: other services | $59,486 | $59,486 | - | - | 26.6% | |
| Other (as described) | PROGAMS | $24,200 | $24,200 | - | - | 10.8% |
| Fees: accounting | $7,898 | $3,159 | $3,949 | $790 | 3.5% | |
| Travel | $7,775 | $7,775 | - | - | 3.5% | |
| Occupancy | $6,633 | $5,306 | $1,327 | - | 3.0% | |
| Insurance | $6,626 | $5,790 | $836 | - | 3.0% | |
| Other employee benefits | $5,904 | $4,724 | $590 | $590 | 2.6% | |
| Office expenses | $4,570 | $4,158 | $412 | - | 2.0% | |
| Other (as described) | VEHICLE | $4,429 | $4,429 | - | - | 2.0% |
| Other (as described) | GE | $3,310 | $3,310 | - | - | 1.5% |
| Conferences, conventions and meetings | $2,954 | $2,363 | $591 | - | 1.3% | |
| Depreciation and depletion | $1,959 | $1,917 | $27 | $15 | 0.9% | |
| Advertising and promotion | $1,823 | $1,458 | $365 | - | 0.8% | |
| Information technology | $1,248 | $998 | $250 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $754 | $603 | $151 | - | 0.3% |
| All other expenses | $3 | $3 | - | - | 0.0% | |
| Total | $223,488 | 100% |
2011 · Form 990 · $261,841 spent · pay $123,223 · grants $0 · events $1,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,533 | $81,203 | $14,330 | - | 36.5% | |
| Other (as described) | PROGAMS | $47,757 | $47,757 | - | - | 18.2% |
| Fees: other services | $24,294 | $24,294 | - | - | 9.3% | |
| Payroll taxes | $20,919 | $17,781 | $3,138 | - | 8.0% | |
| Occupancy | $17,286 | $13,829 | $3,457 | - | 6.6% | |
| Fees: accounting | $11,829 | $9,463 | $2,366 | - | 4.5% | |
| Other (as described) | GRANT | $8,150 | $8,150 | - | - | 3.1% |
| Travel | $8,133 | $6,506 | $1,627 | - | 3.1% | |
| Other employee benefits | $6,771 | $5,755 | $1,016 | - | 2.6% | |
| Office expenses | $5,655 | $4,524 | $1,131 | - | 2.2% | |
| Other (as described) | VEHICLE | $4,220 | $3,376 | $844 | - | 1.6% |
| Depreciation and depletion | $3,253 | $3,253 | - | - | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $2,250 | $2,250 | - | - | 0.9% |
| Conferences, conventions and meetings | $1,996 | $1,597 | $399 | - | 0.8% | |
| All other expenses | $1,771 | $1,545 | $226 | - | 0.7% | |
| Insurance | $1,746 | $1,017 | $729 | - | 0.7% | |
| Advertising and promotion | $200 | $160 | $40 | - | 0.1% | |
| Information technology | $78 | $62 | $16 | - | 0.0% | |
| Total | $261,841 | 100% |
2010 · Form 990 · $244,470 spent · pay $138,934 · grants $0 · events $14,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,644 | $107,647 | $18,997 | - | 51.8% | |
| Fees: other services | $34,693 | $34,693 | - | - | 14.2% | |
| Other (as described) | PROGAMS | $12,936 | $12,936 | - | - | 5.3% |
| Travel | $12,213 | $9,770 | $2,443 | - | 5.0% | |
| Occupancy | $11,903 | $9,522 | $2,381 | - | 4.9% | |
| Payroll taxes | $9,619 | $8,176 | $1,443 | - | 3.9% | |
| Office expenses | $9,246 | $7,397 | $1,849 | - | 3.8% | |
| Depreciation and depletion | $5,367 | $5,367 | - | - | 2.2% | |
| Other (as described) | GRANT | $4,600 | $4,600 | - | - | 1.9% |
| Advertising and promotion | $3,557 | $2,846 | $711 | - | 1.5% | |
| Conferences, conventions and meetings | $3,475 | $2,780 | $695 | - | 1.4% | |
| Other employee benefits | $2,671 | $2,270 | $401 | - | 1.1% | |
| Insurance | $2,115 | $220 | $1,895 | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $1,330 | $1,330 | - | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,264 | $1,011 | $253 | - | 0.5% |
| Information technology | $1,234 | $987 | $247 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $807 | $807 | - | - | 0.3% |
| Fees: accounting | $781 | - | $781 | - | 0.3% | |
| All other expenses | $15 | - | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,265 | reported apart | |||
| Total | $244,470 | 100% |