NA LEI WILI AREA HEALTH EDUCATION CENTER INC
Cite this
Plain text NA LEI WILI AREA HEALTH EDUCATION CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/990337948. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NA LEI WILI AREA HEALTH EDUCATION CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/990337948
MLA “NA LEI WILI AREA HEALTH EDUCATION CENTER INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/990337948. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $248K · expenses $322K · assets $63K
- Also known as
- CENTER
- EIN
- 99-0337948
- Address
- 4442 HARDY ST STE 205, LIHUE, HI 96766-1267
- Website
- WWW.AHEC.HAWAII.EDU/NA-LEI-WILI-KAUA'I
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BENEFIT THE PEOPLE OF THE ISLANDS OF OAHU AND KAUAI CONSISTENT WITH THE FEDERAL AREA HEALTH EDUCATION CENTER SYSTEM PROGRAM GUIDE, THROUGH PROGRAMS THAT SUPPORT BETTER HEALTH CARE SERVICES BY THE ADVANCEMENT OF HEALTH CARE PROFESSIONAL EDUCATION FOR STUDENTS, THAT PROMOTE THE DEVELOPMENT OF HEALTH PROFESSIONS EDUCATION WHICH EMPHASIZES PRIMARY CARE TO UNDERSERVED POPULATIONS, THAT FOSTER COOPERATION AMONG HEALTH PROFESSIONALS, EDUCATIONAL INSTITUTIONS, AND COMMUNITIES, THAT CREATE OPPORTUNITIES FOR BUILDING PARTNERSHIPS BETWEEN ACADEMIC INSTITUTIONS AND COMMUNITIES, THAT ENABLE PARTICIPATING HEALTH CARE PROVIDERS AND COMMUNITIES TO CREATE AND IMPLEMENT MULTI-PROFESSIONAL AND COMMUNITY-BASED APPROACHES TO THE HEALTH CARE NEEDS OF UNDERSERVED COMMUNITIES, THAT FACILITATE TRAINING FOR THOSE INVOLVED IN HEALTH CARE, THAT EMPHASIZES CULTURAL COMPETENCE AND RESPONSIVENESS TO COMMUNITY DEFINED HEALTH CARE INTIATIVES, AND THAT PROVIDE FOR EVALUATION OF THE EFFECTIVENESS OF HEALTH EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Frances Becker | EXECUTIVE DI | 2011-2024 | $66,442 | $752,254 | 1 |
| Fran Becker (former) | EXECUTIVE DIRECTOR | 2009-2010 | $52,328 | $76,773 | 1 |
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 |
|---|---|---|---|---|---|
| Vonnell Ramos Msw | PRESIDENT | 2009-2024 | 1 | $0 reported | 1 |
| Zachary Young Dc | VICE PRESIDE | 2014-2024 | 2 | $0 reported | 1 |
| Leila Kuboyama | SECRETARY/TR | 2018-2024 | 2 | $0 reported | 1 |
| Arde Long-Yamashita | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Charlene Ono Rn Phd | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Lisa Gelling Mph (former) | VICE PRESIDE | 2017-2019 | 1 | $0 reported | 1 |
| Sass Gouland (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Megan Inada (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Zachary Young (former) | PRESIDENT | 2015-2017 | 1 | $0 reported | 1 |
| Eva Labarge (former) | VICE PRESIDE | 2015-2016 | 1 | $0 reported | 1 |
| Christine Bothmer (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Merina Sapolu (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Zack Young (former) | VICE PRESIDE | 2013 | 1 | $0 reported | 1 |
| Janet Primiano (former) | VICE PRESIDENT, DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Timena Brown (former) | VICE PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| Cashmire Lopez (former) | TREASURER | 2009-2011 | 1 | $0 reported | 1 |
| Jory Watland (former) | PAST PRESIDENT (FORMER DIRECTOR) | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $66K · 3 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $60,000 | $0 | $6,442 | $66,442 | 1 |
| VONNELL RAMOS MSW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY YOUNG DC | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEILA KUBOYAMA | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO RN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $66K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $60,000 | $0 | $5,568 | $65,568 | 1 |
| VONNELL RAMOS MSW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY YOUNG DC | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILA KUBOYAMA | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO RN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $62K · 6 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $60,000 | $0 | $2,242 | $62,242 | 1 |
| VONNELL RAMOS MSW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY YOUNG DC | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILA KUBOYAMA | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO RN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $64K · 1 employee · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $60,000 | $0 | $3,840 | $63,840 | 1 |
| ZACHARY YOUNG DC | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS MSW | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILA KUBOYAMA | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO RN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $60K · 1 employee · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $60,000 | $0 | $362 | $60,362 | 1 |
| ZACHARY YOUNG DC | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS MSW | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILA KUBOYAMA | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO RN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $58K · 3 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $48,000 | $0 | $9,932 | $57,932 | 1 |
| ZACHARY YOUNG DC | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GELLING MPH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILA KUBOYAMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS MSW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO RN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $58K · 1 employee · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $48,000 | $0 | $9,759 | $57,759 | 1 |
| ZACHARY YOUNG DC | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GELLING MPH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS MSW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILA KUBOYAMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO RN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SASS GOULAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN INADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $57K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $48,000 | $0 | $9,125 | $57,125 | 1 |
| ZACHARY YOUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GELLING MPH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO RN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SASS GOULAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN INADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $55K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $48,000 | - | $7,454 | $55,454 | 1 |
| ZACHARY YOUNG | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| CHARLENE ONO | FMR. PRESIDE | 1 | $0 | - | - | $0 | 1 |
| EVA LABARGE | VICE PRESIDE | 1 | $0 | - | - | $0 | 1 |
| ARDE LONG-YAMASHITA | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| VONNELL RAMOS | TREASURER | 1 | $0 | - | - | $0 | 1 |
| SASS GOULAND | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2015 · 8 people listed · 1 paid, $50K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $42,002 | $0 | $7,560 | $49,562 | 1 |
| CHRISTINE BOTHMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SASS GOULAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA LABARGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY YOUNG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $36K · 6 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $36,005 | $0 | $0 | $36,005 | 1 |
| ZACHARY YOUNG DC | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SASS GOULAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERINA SAPOLU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $43K · 2 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DI | 40 | $36,005 | $0 | $7,375 | $43,380 | 1 |
| CHARLENE ONO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK YOUNG | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERINA SAPOLU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $39K · 2 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DIRECTOR, EX-OFFICIO | 32 | $32,402 | $0 | $6,214 | $38,616 | 1 |
| CHARLENE ONO | PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET PRIMIANO | VICE PRESIDENT, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS | TREASURER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERINA SAPOLU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $38K · 2 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES BECKER | EXECUTIVE DIRECTOR | 32 | $32,400 | $0 | $5,567 | $37,967 | 1 |
| JANET PRIMIANO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMENA BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CASHMIRE LOPEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $52K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN BECKER | EXECUTIVE DIRECTOR | 32 | $47,550 | $0 | $4,778 | $52,328 | 1 |
| JORY WATLAND | PAST PRESIDENT (FORMER DIRECTOR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET PRIMIANO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CASHMIRE LOPEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMENA BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ONO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNELL RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 1 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN BECKER | EXECUTIVE DIRECTOR | 32 | $19,939 | - | $4,506 | $24,445 | 1 |
| JORY WATLAND | direCTOR | 1 | $0 | - | $0 | $0 | 1 |
| JANET PRIMIANO | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| CASHMIRE LOPEZ | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| TIMENA BROWN | vice-PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| ARDE LONG-YAMASHITA | secreTARY | 1 | $0 | - | $0 | $0 | 1 |
| CHARLENE ONO | director | 1 | $0 | - | $0 | $0 | 1 |
| vonnell ramos | direCTOR | 1 | $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 | ||||||||
| $248,449 | $321,707 | $62,933 | -$12,938 | $222,827 | $25,472 | $66,011 | 3 | 124 |
| 2023 · Form 990 | ||||||||
| $532,680 | $485,762 | $310,013 | $60,320 | $511,767 | $17,541 | $65,569 | 8 | 10 |
| 2022 · Form 990 | ||||||||
| $438,198 | $513,760 | $71,470 | $13,402 | $324,932 | $112,790 | $62,242 | 6 | 46 |
| 2021 · Form 990 | ||||||||
| $430,556 | $340,023 | $130,951 | $88,964 | $326,186 | $104,370 | $62,376 | 1 | 140 |
| 2020 · Form 990 | ||||||||
| $587,846 | $665,606 | $35,229 | -$1,569 | $584,157 | $2,598 | $63,259 | 1 | 77 |
| 2019 · Form 990 | ||||||||
| $222,864 | $309,123 | $167,834 | $76,191 | $202,402 | $16,088 | $51,348 | 3 | 101 |
| 2018 · Form 990 | ||||||||
| $356,192 | $301,692 | $186,498 | $162,450 | $327,176 | $25,185 | $61,430 | 1 | 35 |
| 2017 · Form 990 | ||||||||
| $287,040 | $229,902 | $131,369 | $107,950 | $266,456 | $20,584 | $61,524 | 1 | 50 |
| 2016 · Form 990EZ | ||||||||
| $171,871 | $233,598 | $116,218 | $50,813 | $153,177 | $18,694 | - | - | - |
| 2015 · Form 990 | ||||||||
| $253,879 | $188,563 | $120,569 | $112,540 | $240,934 | $2,378 | $42,002 | 5 | 8 |
| 2014 · Form 990 | ||||||||
| $177,103 | $185,432 | $55,704 | $47,224 | $170,338 | $574 | $36,005 | 6 | 40 |
| 2013 · Form 990 | ||||||||
| $173,157 | $173,813 | $59,566 | $55,553 | $170,692 | $400 | $36,005 | 2 | 18 |
| 2012 · Form 990 | ||||||||
| $120,942 | $174,905 | $66,048 | $56,209 | $118,567 | $920 | $40,813 | 2 | 18 |
| 2011 · Form 990 | ||||||||
| $493,446 | $492,190 | $62,810 | $56,379 | $490,135 | $635 | $36,155 | 2 | 68 |
| 2010 · Form 990 | ||||||||
| $422,038 | $414,166 | $75,731 | $57,675 | $422,038 | $0 | $61,459 | 2 | 15 |
| 2009 · Form 990EZ | ||||||||
| $192,602 | $128,510 | $57,554 | $49,803 | $185,282 | - | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $570,834 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| KAISER FOUNDATION HEALTH PLAN INC | Public charity | Exact | 2015-2019 | 5 | $403,350 | 2019 | $112,000 | show |
| HAWAII DENTAL SERVICE FOUNDATION | Public charity | Exact | 2011, 2021 | 2 | $123,158 | 2021 | $112,690 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| THE SKATEPARK PROJECT | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| HAWAII PACIFIC HEALTH GROUP RETURN | Public charity | Exact | 2019 | 1 | $8,300 | 2019 | $8,300 | show |
| HAWAII HOSPITAL EDUCATION AND RESEARCH FOUNDATION | Public charity | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| ALOHACARE | Public charity | Exact | 2014 | 1 | $1,000 | 2014 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NA LEI WILI AREA HEALTH EDUCATION CENTER INC” | 2020, 2022-2023 | 3 | $26 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LOKELANI OHANA | HI | B99 | $222,080 | $51,102 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| TIKA KNOWS | HI | B99 | $286,592 | $54,592 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| NEW YORK THEOLOGICAL EDUCATION CENTER | NY | B99 | $237,887 | $503,086 | PRESIDENT | $65,081 | Same NTEE code B99, revenue within 2x |
| NEW LIFE WITH EDUCATION | KS | B99 | $300,623 | $208,879 | Member at Large | $38,418 | Same NTEE code B99, revenue within 2x |
| PHARMACY LEADERSHIP AND EDUCATION INSTITUTE INC | MI | B99 | $218,421 | $130,842 | BOARD MEMBER | $35,667 | Same NTEE code B99, revenue within 2x |
| OPTIONS IN EDUCATION INC | MA | B99 | $240,051 | $219,689 | President | $0 | Same NTEE code B99, revenue within 2x |
| MARRIAGE AND RELATIONSHIP EDUCATION CENTER INC | MD | B99 | $240,449 | $208,843 | Executive Director | $48,517 | Same NTEE code B99, revenue within 2x |
| WILLIAMS CENTER INC | IA | B99 | $287,756 | $176,976 | Treasurer | $10,000 | Same NTEE code B99, revenue within 2x |
| CONSORTIUM FOR CLASSICAL AND LUTHERAN EDUCATION INC | TX | B99 | $198,870 | $216,148 | EXECUTIVE DI | $43,050 | Same NTEE code B99, revenue within 2x |
| CENTER FOR HIGHER EDUCATIONAL ACHIEVEMENT | MI | B99 | $298,268 | $250,985 | EXECUTIVE DIRECTOR | $94,963 | Same NTEE code B99, revenue within 2x |
| WHITEHOUSE ISD EDUCATION FOUNDATION | TX | B99 | $216,789 | $168,823 | Director | $0 | Same NTEE code B99, revenue within 2x |
| WASHINGTON CENTRAL FRIENDS OF EDUCATION INC | VT | B99 | $266,766 | $298,940 | EXECUTIVE DIRECTOR | $32,870 | Same NTEE code B99, revenue within 2x |
| WISCONSIN PHARMACY FOUNDATION INC | WI | B99 | $207,784 | $310,579 | SECRETARY-TREASURER | $274,109 | Same NTEE code B99, revenue within 2x, similar mission |
| HIGH WAY EDUCATION INC | NY | B99 | $202,698 | $222,760 | EXECUTIVE DIRECTOR | $46,176 | Same NTEE code B99, revenue within 2x |
| ALTRU CENTER NY | NY | B99 | $249,237 | $392,353 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| MARYLAND PESTICIDE EDUCATION NETWORK INC | MD | B99 | $230,962 | $305,391 | EXECUTIVE DI | $80,000 | Same NTEE code B99, revenue within 2x |
| AOBA EDUCATIONAL FOUNDATION | DC | B99 | $261,657 | $276,153 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| NATIONAL INTERCOLLEGIATE FLYING ASSOCIATION | TN | B99 | $307,160 | $326,153 | MANAGER OF ARCHIVES | $0 | Same NTEE code B99, revenue within 2x |
| BRIDGE YEAR EDUCATIONAL SERVICES INC | ME | B99 | $296,178 | $414,384 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| ADEN CENTER INC | IL | B99 | $285,176 | $318,239 | Director | $0 | Same NTEE code B99, revenue within 2x |
| INSPIRING EDUCATORS INC | MA | B99 | $244,106 | $212,005 | MANAGING DIRECTOR | $86,000 | Same NTEE code B99, revenue within 2x |
| HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC | WI | B99 | $303,317 | $129,542 | TREASURER | $0 | Same NTEE code B99, revenue within 2x |
| MIDWEST ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS | VA | B99 | $239,628 | $206,358 | President | $0 | Same NTEE code B99, revenue within 2x |
| PORTAGE COUNTY BUSINESS COUNCIL FOUNDATION INC | WI | B99 | $228,642 | $239,826 | PRESIDENT/CEO | $0 | Same NTEE code B99, revenue within 2x |
| COLLIERVILLE EDUCATION FOUNDATION INC | TN | B99 | $293,509 | $322,407 | FINANCE DIRECTOR | $20,000 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $321,707 spent · pay $71,010 · grants $0 · events $34,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,011 | $39,607 | $13,202 | $13,202 | 20.5% | |
| Fees: other services | $58,181 | $58,181 | - | - | 18.1% | |
| Other (as described) | PROGRAM SUPPLIES | $46,568 | $41,911 | $4,657 | - | 14.5% |
| Conferences, conventions and meetings | $34,289 | $34,289 | - | - | 10.7% | |
| Other (as described) | EDUCATION AND TRAINING | $30,523 | $25,334 | $5,189 | - | 9.5% |
| Occupancy | $18,585 | $5,390 | $13,195 | - | 5.8% | |
| Travel | $17,504 | $17,504 | - | - | 5.4% | |
| All other expenses | $11,737 | $3,284 | $8,453 | - | 3.6% | |
| Other (as described) | ADMINISTRATIVE | $8,214 | - | $8,214 | - | 2.6% |
| Interest | $4,963 | - | $4,963 | - | 1.5% | |
| Payroll taxes | $4,915 | $3,932 | $983 | - | 1.5% | |
| Other (as described) | PRIZES | $4,791 | $4,791 | - | - | 1.5% |
| Insurance | $4,486 | - | $4,486 | - | 1.4% | |
| Information technology | $4,099 | $2,664 | $1,435 | - | 1.3% | |
| Office expenses | $2,803 | - | $2,803 | - | 0.9% | |
| Fees: accounting | $1,963 | $1,963 | - | - | 0.6% | |
| Advertising and promotion | $1,012 | $840 | $172 | - | 0.3% | |
| Depreciation and depletion | $979 | $489 | $490 | - | 0.3% | |
| Other salaries and wages | $84 | $67 | $17 | - | 0.0% | |
| Total | $321,707 | 100% |
2023 · Form 990 · $485,762 spent · pay $86,695 · grants $0 · events $13,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $256,067 | $256,067 | - | - | 52.7% | |
| Pay: officers, directors, trustees, key employees | $65,569 | $39,341 | $13,114 | $13,114 | 13.5% | |
| Other (as described) | ADMINISTRATIVE | $23,262 | - | $23,262 | - | 4.8% |
| Other (as described) | PROGRAM SUPPLIES | $20,418 | $18,376 | $2,042 | - | 4.2% |
| Other (as described) | EDUCATION AND TRAINING | $20,346 | $16,887 | $3,459 | - | 4.2% |
| Occupancy | $19,642 | $5,696 | $13,946 | - | 4.0% | |
| Other salaries and wages | $14,551 | $11,595 | $2,956 | - | 3.0% | |
| Conferences, conventions and meetings | $13,591 | $13,591 | - | - | 2.8% | |
| Other (as described) | PRIZES | $11,325 | $11,325 | - | - | 2.3% |
| Travel | $10,353 | $10,353 | - | - | 2.1% | |
| All other expenses | $9,648 | $8,138 | $1,510 | - | 2.0% | |
| Payroll taxes | $6,575 | $5,240 | $1,335 | - | 1.4% | |
| Insurance | $4,824 | - | $4,824 | - | 1.0% | |
| Information technology | $3,734 | $2,427 | $1,307 | - | 0.8% | |
| Fees: accounting | $2,435 | $2,435 | - | - | 0.5% | |
| Depreciation and depletion | $1,259 | $629 | $630 | - | 0.3% | |
| Office expenses | $1,163 | - | $1,163 | - | 0.2% | |
| Advertising and promotion | $1,000 | $830 | $170 | - | 0.2% | |
| Total | $485,762 | 100% |
2022 · Form 990 · $513,760 spent · pay $76,126 · grants $0 · events $87,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES | $105,814 | $95,233 | $10,581 | - | 20.6% |
| Conferences, conventions and meetings | $87,413 | $87,413 | - | - | 17.0% | |
| Occupancy | $85,117 | $24,684 | $60,433 | - | 16.6% | |
| Fees: other services | $76,033 | $76,033 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $62,242 | $47,811 | $14,431 | - | 12.1% | |
| Other (as described) | EDUCATION AND TRAINING | $22,873 | $18,985 | $3,888 | - | 4.5% |
| Fees: accounting | $11,885 | $11,885 | - | - | 2.3% | |
| Other (as described) | PROGRAM SUPPORT | $11,634 | $10,948 | - | $686 | 2.3% |
| Travel | $8,018 | $8,018 | - | - | 1.6% | |
| Other (as described) | ADMINISTRATIVE | $8,007 | - | $8,007 | - | 1.6% |
| Other salaries and wages | $7,720 | $6,150 | $1,570 | - | 1.5% | |
| All other expenses | $7,141 | $6,809 | $332 | - | 1.4% | |
| Payroll taxes | $6,164 | $4,911 | $1,253 | - | 1.2% | |
| Insurance | $5,511 | - | $5,511 | - | 1.1% | |
| Information technology | $5,052 | $3,284 | $1,768 | - | 1.0% | |
| Office expenses | $2,103 | - | $2,103 | - | 0.4% | |
| Depreciation and depletion | $1,033 | $516 | $517 | - | 0.2% | |
| Total | $513,760 | 100% |
2021 · Form 990 · $340,023 spent · pay $67,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $130,009 | $130,009 | - | - | 38.2% | |
| Pay: officers, directors, trustees, key employees | $62,376 | $49,704 | $12,672 | - | 18.3% | |
| Other (as described) | SUPPLIES | $36,996 | $10,729 | $26,267 | - | 10.9% |
| Other (as described) | EDUCATION AND TRAINING | $26,983 | $22,396 | $4,587 | - | 7.9% |
| Occupancy | $19,521 | $4,754 | $14,767 | - | 5.7% | |
| Fees: accounting | $10,209 | $10,209 | - | - | 3.0% | |
| Other (as described) | ADMINISTRATIVE | $9,953 | - | $9,953 | - | 2.9% |
| All other expenses | $8,725 | $7,554 | $698 | $473 | 2.6% | |
| Other (as described) | RESEARCH | $8,054 | $8,054 | - | - | 2.4% |
| Advertising and promotion | $7,887 | $7,887 | - | - | 2.3% | |
| Insurance | $7,194 | - | $7,194 | - | 2.1% | |
| Travel | $5,391 | $5,391 | - | - | 1.6% | |
| Payroll taxes | $5,134 | $4,091 | $1,043 | - | 1.5% | |
| Depreciation and depletion | $1,033 | $516 | $517 | - | 0.3% | |
| Office expenses | $558 | - | $558 | - | 0.2% | |
| Total | $340,023 | 100% |
2020 · Form 990 · $665,606 spent · pay $70,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $453,236 | $453,236 | - | - | 68.1% | |
| Pay: officers, directors, trustees, key employees | $63,259 | $51,295 | $11,964 | - | 9.5% | |
| Fees: legal | $30,149 | $30,149 | - | - | 4.5% | |
| Other (as described) | PROGRAM SUPPORT | $20,460 | $19,257 | - | $1,203 | 3.1% |
| Occupancy | $20,019 | $4,859 | $15,160 | - | 3.0% | |
| Other (as described) | SUPPLIES | $18,962 | $5,499 | $13,463 | - | 2.8% |
| Other (as described) | ADMINISTRATIVE | $17,144 | - | $17,144 | - | 2.6% |
| Other (as described) | EDUCATION AND TRAINING | $11,525 | $9,566 | $1,959 | - | 1.7% |
| Fees: accounting | $9,859 | $9,859 | - | - | 1.5% | |
| Advertising and promotion | $9,519 | $9,519 | - | - | 1.4% | |
| Payroll taxes | $6,910 | $5,743 | $1,167 | - | 1.0% | |
| Insurance | $3,755 | - | $3,755 | - | 0.6% | |
| Depreciation and depletion | $595 | $298 | $297 | - | 0.1% | |
| All other expenses | $214 | - | $214 | - | 0.0% | |
| Total | $665,606 | 100% |
2019 · Form 990 · $309,123 spent · pay $56,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $51,348 | $39,887 | $11,461 | - | 16.6% | |
| Fees: other services | $48,900 | $48,900 | - | - | 15.8% | |
| Occupancy | $40,217 | $9,981 | $30,236 | - | 13.0% | |
| Other (as described) | EDUCATION AND TRAINING | $39,473 | $32,763 | $6,710 | - | 12.8% |
| Other (as described) | PROGRAM SUPPORT | $37,613 | $35,404 | - | $2,209 | 12.2% |
| Other (as described) | SUPPLIES | $35,099 | $10,179 | $24,920 | - | 11.4% |
| Fees: accounting | $12,217 | $12,217 | - | - | 4.0% | |
| Advertising and promotion | $11,310 | $11,310 | - | - | 3.7% | |
| Other (as described) | ADMINISTRATIVE | $8,285 | - | $8,285 | - | 2.7% |
| Travel | $8,188 | $8,188 | - | - | 2.6% | |
| All other expenses | $6,486 | $5,996 | $490 | - | 2.1% | |
| Payroll taxes | $4,740 | $3,997 | $743 | - | 1.5% | |
| Insurance | $4,518 | - | $4,518 | - | 1.5% | |
| Other salaries and wages | $449 | $379 | $70 | - | 0.1% | |
| Depreciation and depletion | $280 | $140 | $140 | - | 0.1% | |
| Total | $309,123 | 100% |
2018 · Form 990 · $301,692 spent · pay $66,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $61,430 | $44,079 | $17,351 | - | 20.4% | |
| Other (as described) | SUPPLIES | $43,824 | $12,709 | $31,115 | - | 14.5% |
| All other expenses | $35,064 | $16,797 | $16,281 | $1,986 | 11.6% | |
| Occupancy | $31,757 | $8,021 | $23,736 | - | 10.5% | |
| Other (as described) | PROGRAM SUPPORT | $28,583 | $28,583 | - | - | 9.5% |
| Other (as described) | EDUCATION AND TRAINING | $19,744 | $16,387 | $3,357 | - | 6.5% |
| Advertising and promotion | $19,256 | $19,256 | - | - | 6.4% | |
| Other (as described) | RESEARCH | $17,545 | $17,545 | - | - | 5.8% |
| Fees: accounting | $14,214 | $14,214 | - | - | 4.7% | |
| Fees: other services | $10,687 | $10,687 | - | - | 3.5% | |
| Travel | $8,430 | $8,430 | - | - | 2.8% | |
| Insurance | $5,706 | - | $5,706 | - | 1.9% | |
| Payroll taxes | $4,292 | $3,711 | $581 | - | 1.4% | |
| Other salaries and wages | $795 | $687 | $108 | - | 0.3% | |
| Depreciation and depletion | $190 | $95 | $95 | - | 0.1% | |
| Office expenses | $175 | - | $175 | - | 0.1% | |
| Total | $301,692 | 100% |
2017 · Form 990 · $229,902 spent · pay $64,782 · grants $0 · events $1,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $61,524 | $44,802 | $16,722 | - | 26.8% | |
| Other (as described) | EDUCATION AND TRAINING | $36,654 | $30,423 | $6,231 | - | 15.9% |
| Other (as described) | PROGRAM SUPPORT | $24,142 | $24,142 | - | - | 10.5% |
| Other (as described) | SUPPLIES | $22,359 | $6,484 | $15,875 | - | 9.7% |
| Occupancy | $13,275 | $2,950 | $10,325 | - | 5.8% | |
| Other (as described) | RESEARCH | $11,969 | $11,969 | - | - | 5.2% |
| Fees: accounting | $11,098 | $11,098 | - | - | 4.8% | |
| All other expenses | $10,927 | $9,966 | $961 | - | 4.8% | |
| Fees: other services | $10,181 | $10,181 | - | - | 4.4% | |
| Travel | $6,699 | $6,699 | - | - | 2.9% | |
| Insurance | $6,690 | - | $6,690 | - | 2.9% | |
| Advertising and promotion | $6,632 | $6,632 | - | - | 2.9% | |
| Payroll taxes | $3,258 | $3,258 | - | - | 1.4% | |
| Office expenses | $2,565 | - | $2,565 | - | 1.1% | |
| Conferences, conventions and meetings | $1,420 | - | $1,420 | - | 0.6% | |
| Depreciation and depletion | $509 | $255 | $254 | - | 0.2% | |
| Total | $229,902 | 100% |
2016 · Form 990EZ · $233,598 spent · pay $60,670 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $87,272 | 37.4% | |
| Fees to independent contractors | $73,116 | 31.3% | |
| Salaries, other pay and benefits | $60,670 | 26.0% | |
| Occupancy, rent, utilities, maintenance | $12,540 | 5.4% | |
| Total | $233,598 | 100% |
2015 · Form 990 · $188,563 spent · pay $61,224 · grants $6,000 · events $24,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $42,002 | $42,002 | - | - | 22.3% | |
| Travel | $40,360 | $33,499 | $6,861 | - | 21.4% | |
| Fees: other services | $17,312 | $17,312 | - | - | 9.2% | |
| Occupancy | $12,406 | $3,055 | $9,351 | - | 6.6% | |
| Conferences, conventions and meetings | $11,803 | $11,803 | - | - | 6.3% | |
| Other (as described) | SUPPLIES | $10,045 | $6,429 | $3,616 | - | 5.3% |
| Other employee benefits | $7,560 | - | $7,560 | - | 4.0% | |
| Other (as described) | OTHER EXPENSES | $7,374 | $4,203 | $1,696 | $1,475 | 3.9% |
| Payroll taxes | $7,164 | $7,164 | - | - | 3.8% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 3.2% | |
| Office expenses | $5,951 | $3,695 | $2,256 | - | 3.2% | |
| Other salaries and wages | $4,498 | $4,498 | - | - | 2.4% | |
| Insurance | $4,367 | - | $4,367 | - | 2.3% | |
| Other (as described) | TRAINING | $4,342 | $4,342 | - | - | 2.3% |
| Fees: accounting | $3,495 | $3,495 | - | - | 1.9% | |
| Other (as described) | DUES AND LICENSES | $1,266 | $190 | $1,076 | - | 0.7% |
| Depreciation and depletion | $1,009 | $504 | $505 | - | 0.5% | |
| Advertising and promotion | $825 | $825 | - | - | 0.4% | |
| All other expenses | $784 | - | $40 | $744 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $20,278 | $12,588 | reported apart | |||
| Total | $188,563 | 100% |
2014 · Form 990 · $185,432 spent · pay $61,763 · grants $0 · events $20,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $36,005 | $28,804 | $7,201 | - | 19.4% | |
| Travel | $32,763 | $26,210 | $6,553 | - | 17.7% | |
| Occupancy | $15,802 | $12,642 | $3,160 | - | 8.5% | |
| Fees: other services | $15,557 | $12,446 | $3,111 | - | 8.4% | |
| Conferences, conventions and meetings | $15,315 | $12,252 | $3,063 | - | 8.3% | |
| Other salaries and wages | $12,255 | $9,804 | $2,451 | - | 6.6% | |
| Other (as described) | SUPPLIES | $10,003 | $6,402 | $3,601 | - | 5.4% |
| Other (as described) | TRAININGQ | $8,954 | $8,954 | - | - | 4.8% |
| Fees: accounting | $8,145 | $6,516 | $1,629 | - | 4.4% | |
| Payroll taxes | $6,889 | $5,511 | $1,378 | - | 3.7% | |
| Other employee benefits | $6,614 | $5,291 | $1,323 | - | 3.6% | |
| Office expenses | $6,584 | $5,267 | $1,317 | - | 3.6% | |
| Insurance | $3,458 | $2,766 | $692 | - | 1.9% | |
| Other (as described) | OTHER EXPENSES | $2,497 | $1,423 | $574 | $500 | 1.3% |
| Advertising and promotion | $1,730 | $1,384 | $346 | - | 0.9% | |
| Other (as described) | DUES AND LICENSES | $1,389 | $1,304 | $85 | - | 0.7% |
| Depreciation and depletion | $1,008 | $504 | $504 | - | 0.5% | |
| All other expenses | $464 | $436 | $28 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $11,052 | $5,416 | reported apart | |||
| Total | $185,432 | 100% |
2013 · Form 990 · $173,813 spent · pay $45,896 · grants $0 · events $24,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $52,240 | $52,240 | - | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $36,005 | $28,804 | $7,201 | - | 20.7% | |
| Conferences, conventions and meetings | $24,131 | $23,827 | $304 | - | 13.9% | |
| Fees: legal | $10,740 | - | $10,740 | - | 6.2% | |
| Insurance | $10,670 | $9,933 | $737 | - | 6.1% | |
| Occupancy | $10,109 | $8,087 | $2,022 | - | 5.8% | |
| Other (as described) | SUPPLIES | $9,974 | $7,198 | $2,776 | - | 5.7% |
| Payroll taxes | $9,111 | $7,289 | $1,822 | - | 5.2% | |
| Travel | $5,640 | $4,732 | $908 | - | 3.2% | |
| Other (as described) | TELEPHONE | $1,814 | - | $1,814 | - | 1.0% |
| Other (as described) | OTHER EXPENSES | $1,228 | $1,153 | $75 | - | 0.7% |
| Other salaries and wages | $780 | $780 | - | - | 0.4% | |
| Depreciation and depletion | $649 | - | $649 | - | 0.4% | |
| Other (as described) | TRAINING & DEVELOPMENT | $517 | $517 | - | - | 0.3% |
| Office expenses | $205 | $7 | $198 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,250 | $50 | reported apart | |||
| Total | $173,813 | 100% |
2012 · Form 990 · $174,905 spent · pay $49,039 · grants $0 · events $2,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $56,054 | $56,054 | - | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $40,813 | $40,813 | - | - | 23.3% | |
| Office expenses | $22,422 | $12,903 | $9,519 | - | 12.8% | |
| Occupancy | $12,346 | $3,640 | $8,706 | - | 7.1% | |
| Travel | $11,864 | $9,900 | $1,964 | - | 6.8% | |
| Insurance | $9,351 | - | $9,351 | - | 5.3% | |
| Other salaries and wages | $8,226 | $8,226 | - | - | 4.7% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $4,833 | $4,833 | - | - | 2.8% |
| Other (as described) | OTHER EXPENSES | $4,658 | $1,481 | $1,703 | $1,474 | 2.7% |
| Fees: accounting | $3,990 | - | $3,990 | - | 2.3% | |
| Other (as described) | DONATED MATERIALS | $200 | $200 | - | - | 0.1% |
| Depreciation and depletion | $148 | $74 | $74 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,864 | reported apart | |||
| Total | $174,905 | 100% |
2011 · Form 990 · $492,190 spent · pay $57,680 · grants $0 · events $2,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $219,692 | $219,692 | - | - | 44.6% | |
| Other (as described) | SUPPLIES | $47,069 | $46,368 | $701 | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $36,155 | $7,231 | $28,924 | - | 7.3% | |
| Other (as described) | AREA STUDY | $32,607 | $32,607 | - | - | 6.6% |
| Other (as described) | SUSTAINABLE AG & NUTRIT | $30,513 | $30,513 | - | - | 6.2% |
| Office expenses | $23,712 | $22,857 | $855 | - | 4.8% | |
| Travel | $22,108 | $19,308 | $2,800 | - | 4.5% | |
| All other expenses | $18,286 | $9,512 | $8,774 | - | 3.7% | |
| Other salaries and wages | $16,993 | $16,993 | - | - | 3.5% | |
| Other (as described) | BIKE EDUCATION | $15,473 | $15,473 | - | - | 3.1% |
| Occupancy | $14,877 | - | $14,877 | - | 3.0% | |
| Fees: accounting | $4,914 | - | $4,914 | - | 1.0% | |
| Payroll taxes | $4,206 | $841 | $3,365 | - | 0.9% | |
| Conferences, conventions and meetings | $2,533 | $2,346 | $187 | - | 0.5% | |
| Insurance | $2,248 | $518 | $1,730 | - | 0.5% | |
| Advertising and promotion | $329 | $329 | - | - | 0.1% | |
| Other employee benefits | $326 | $65 | $261 | - | 0.1% | |
| Depreciation and depletion | $149 | - | $149 | - | 0.0% | |
| Total | $492,190 | 100% |
2010 · Form 990 · $414,166 spent · pay $61,459 · grants $0 · events $3,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $209,591 | $209,591 | - | - | 50.6% | |
| Pay: officers, directors, trustees, key employees | $61,459 | $9,385 | $52,074 | - | 14.8% | |
| Other (as described) | AREA STUDY | $43,547 | $43,547 | - | - | 10.5% |
| Other (as described) | SUPPLIES | $21,615 | $19,765 | $1,850 | - | 5.2% |
| Other (as described) | BIKE EDUCATION | $21,372 | $21,372 | - | - | 5.2% |
| Other (as described) | TRAINING/PROF. DEVELOP. | $13,822 | $13,822 | - | - | 3.3% |
| Occupancy | $13,613 | $6,807 | $6,806 | - | 3.3% | |
| Other (as described) | OTHER | $12,432 | $3,221 | $9,211 | - | 3.0% |
| Travel | $9,581 | $8,685 | $896 | - | 2.3% | |
| Conferences, conventions and meetings | $3,038 | $2,406 | $632 | - | 0.7% | |
| Fees: accounting | $1,640 | - | $1,640 | - | 0.4% | |
| Insurance | $1,562 | - | $1,562 | - | 0.4% | |
| Office expenses | $573 | $352 | $221 | - | 0.1% | |
| Depreciation and depletion | $321 | - | $321 | - | 0.1% | |
| Total | $414,166 | 100% |
2009 · Form 990EZ · $128,510 spent · pay $34,689 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $43,251 | 33.7% | |
| Other expenses (detail on Schedule O) | $38,831 | 30.2% | |
| Salaries, other pay and benefits | $34,689 | 27.0% | |
| Occupancy, rent, utilities, maintenance | $11,129 | 8.7% | |
| Printing, publications, postage | $610 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $7,275 | - | reported apart |
| Total | $128,510 | 100% |