KOKUA MAU INC
Cite this
Plain text KOKUA MAU INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/990339201. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). KOKUA MAU INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/990339201
MLA “KOKUA MAU INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/990339201. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $364K · expenses $321K · assets $328K
- EIN
- 99-0339201
- Address
- PO BOX 62155, HONOLULU, HI 96839-2155
- Website
- www.kokuamau.org
- NTEE code
- P74
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Improve the quality of life for the people of Hawaii by promoting excellence in hospice, end of life care, palliative care, and early advanced care planning.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Jeanette Koijane | Executive Director | 2020-2024 | $109,588 | $499,173 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Joy Yadao | Director | 2020-2024 | 1 | $0 reported | 1 |
| Marilyn Seely | Director | 2020-2024 | 1 | $0 reported | 1 |
| Michael Duick | Director | 2020-2024 | 0 | $0 reported | 1 |
| Katherine Brooks | President | 2022-2024 | 1 | $0 reported | 1 |
| Daniel Fischberg | Vice-President | 2020-2024 | 1 | $0 reported | 1 |
| Laurie Adamshick | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Suzie Schulberg | Secretary | 2024 | 1 | $0 reported | 1 |
| Sara-May Colon | Director | 2024 | 1 | $0 reported | 1 |
| Tricia Yamashita | Director | 2022-2024 | 1 | $0 reported | 1 |
| Emese Somogy | Director | 2024 | 1 | $0 reported | 1 |
| Robyn Polinar (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Emese Somogyi (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Brenda Ho (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Linda Axtell-Thompson (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Tori Abe Carapelho (former) | Vice-president | 2020-2023 | 1 | $0 reported | 1 |
| Nathan Hokama (former) | Secretary | 2020-2023 | 1 | $0 reported | 1 |
| Rae Seitz (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Greg LaGoy (former) | Treasurer | 2020-2021 | 3 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $110K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanette Koijane | Executive Director | 40 | $109,588 | $0 | $0 | $109,588 | 1 |
| Joy Yadao | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Seely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Duick | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Brooks | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Fischberg | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Adamshick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzie Schulberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara-May Colon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Yamashita | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emese Somogy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $105K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanette Koijane | Executive Director | 40 | $105,057 | $0 | $0 | $105,057 | 1 |
| Robyn Polinar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Yadao | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emese Somogyi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Seely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Ho | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Duick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Axtell-Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Brooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Fischberg | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tori Abe Carapelho | Vice-president | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Adamshick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Hokama | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $99K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanette Koijane | Executive Director | 40 | $99,161 | $0 | $0 | $99,161 | 1 |
| Robyn Polinar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Yadao | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emese Somogyi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Seely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Ho | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Duick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Axtell-Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Brooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tricia Yamashita | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Fischberg | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tori Abe Carapelho | Vice-president | 3 | $0 | $0 | $0 | $0 | 1 |
| Laurie Adamshick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Hokama | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $94K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanette Koijane | Executive Director | 40 | $93,565 | $0 | $0 | $93,565 | 1 |
| Robyn Polinar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Yadao | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emese Somogyi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Adamshick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rae Seitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Seely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Ho | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Duick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Axtell-Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Hokama | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Daniel Fischberg | Vice-president | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg LaGoy | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tori Abe Carapelho | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $92K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanette Koijane | Executive Director | 40 | $91,802 | $0 | $0 | $91,802 | 1 |
| Robyn Polinar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Yadao | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emese Somogyi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Adamshick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rae Seitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Seely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Ho | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Duick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Axtell-Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Hokama | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Daniel Fischberg | Vice-president | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg LaGoy | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tori Abe Carapelho | Secretary | 3 | $0 | $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 | ||||||||
| $364,025 | $321,029 | $328,292 | $327,509 | $236,278 | $123,467 | $109,588 | 2 | 25 |
| 2023 · Form 990 | ||||||||
| $317,046 | $302,798 | $289,477 | $284,513 | $190,970 | $126,055 | $105,057 | 2 | 25 |
| 2022 · Form 990 | ||||||||
| $266,161 | $272,754 | $270,064 | $270,064 | $230,804 | $35,341 | $99,161 | 1 | 25 |
| 2021 · Form 990 | ||||||||
| $274,700 | $244,854 | $276,857 | $276,857 | $209,011 | $65,676 | $93,565 | 2 | 50 |
| 2020 · Form 990 | ||||||||
| $300,551 | $227,831 | $247,011 | $247,011 | $186,831 | $113,684 | $91,801 | 2 | 50 |
Funders of this organization
11 grantors reported grants to this organization, $351,313 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE QUEENS MEDICAL CENTER | Public charity | Exact | 2019-2022, 2024 | 5 | $90,000 | 2024 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $80,597 | 2024 | $25,200 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019-2024 | 6 | $52,979 | 2024 | $9,702 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019 | 2 | $40,000 | 2019 | $30,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Kokua Mau Inc”, “KOKUA MAU INC” | 2018-2021 | 4 | $30,716 | 2021 | $5,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2017 | 4 | $24,576 | 2017 | $7,404 | show |
| LOUISIANA HEALTH CARE QUALITY FORUM | Public charity | Exact | 2023 | 1 | $17,308 | 2023 | $17,308 | show |
| CASTLE MEDICAL CENTER | Public charity | Exact | 2023-2024 | 2 | $12,000 | 2024 | $6,000 | show |
| MARBROOK CORPORATE FOUNDATION | Private foundation | Fuzzy filed as “KOKUA MAU INC” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| ALOHACARE | Public charity | Exact | 2011 | 1 | $1,000 | 2011 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KOKUA MAU INC” | 2020-2023 | 4 | $137 | 2023 | $63 | 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 |
|---|---|---|---|---|---|---|---|
| HOSPICE CUP INC | MD | P74 | $194,035 | $202,525 | Executive Director | $25,000 | Same NTEE code P74, revenue within 2x |
| OREGON HOSPICE & PALLIATIVE CARE ASSOCIATION | OR | P74 | $393,761 | $438,167 | CEO | $202,723 | Same NTEE code P74, revenue within 2x, similar mission |
| ACCOUNTABLE HEALTH COMMUNITY INC | NY | P74 | $395,172 | $370,460 | EXECUTIVE DIRECTOR | $8,309 | Same NTEE code P74, revenue within 2x |
| SUNSET HOUSE INC | NY | P74 | $322,426 | $243,766 | Executive Director | $71,660 | Same NTEE code P74, revenue within 2x |
| LILY HOUSE INC | MA | P74 | $563,198 | $574,131 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| COMFORTCARE OF CAYUGA COUNTY INC | NY | P74 | $262,922 | $14,716 | BOARD CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| MOTHER TERESA HOSPICE INC | PA | P74 | $202,323 | $190,026 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPEACE HOUSE INC | NY | P74 | $343,758 | $252,736 | Director of Operations | $49,657 | Same NTEE code P74, revenue within 2x |
| LOUISIANA-MISSISSIPPI HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | LA | P74 | $287,380 | $365,391 | Executive Direc | $87,937 | Same NTEE code P74, revenue within 2x |
| HARMONY HOUSE INC | MA | P74 | $304,702 | $373,286 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HARBOR PALLIATIVE CARE SERVICES INC | FL | P74 | $664,494 | $1,497,951 | VICE CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF ST MARYS INC | MD | P74 | $458,078 | $1,122,972 | DIRECTOR/PRESIDENT | $1,086,033 | Same NTEE code P74, revenue within 2x |
| COMMUNITY ADULT RESPITE EXPERIENCE INC | NC | P74 | $211,549 | $58,143 | CEO | $29,733 | Same NTEE code P74, revenue within 2x |
| GATEWAY HOME - COMFORT CARE INC | NY | P74 | $307,892 | $252,452 | EXECUTIVE DI | $56,394 | Same NTEE code P74, revenue within 2x |
| GATEWAY HOUSE OF PEACE INC | NY | P74 | $400,366 | $376,266 | EXECUTIVE DIRECTOR | $58,931 | Same NTEE code P74, revenue within 2x |
| SUNSHINE HAVEN INC | TX | P74 | $397,833 | $435,845 | President | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF WICHITA FALLS INC SUPPORT TR | TX | P74 | $187,586 | $145,001 | TRUSTEE | $124,354 | Same NTEE code P74, revenue within 2x |
| GOLDEN ISLES PALLIATIVE CARE INC | GA | P74 | $233,954 | $0 | DIRECTOR | $679,712 | Same NTEE code P74, revenue within 2x |
| SUNFLOWER HOUSE INC | DC | P74 | $336,813 | $420,464 | President/Executive Director | $48,000 | Same NTEE code P74, revenue within 2x |
| KAWEAH DELTA HOSPICE FOUNDATION | CA | P74 | $418,224 | $379,202 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| PATHWAY HOME OF THE FINGER LAKES INC | NY | P74 | $412,786 | $169,671 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| CORNING COMFORT CARE INC | NY | P74 | $612,745 | $359,087 | Executive Dir. | $77,918 | Same NTEE code P74, revenue within 2x |
| HOMESTEAD HOSPICE HOUSE INC | MN | P74 | $576,370 | $91,659 | PRESIDENT | $3,300 | Same NTEE code P74, revenue within 2x |
| HOSPICE DEL VALLE INC | CO | P74 | $662,004 | $786,908 | Executive Dir. | $90,247 | Same NTEE code P74, revenue within 2x |
| MESILLA VALLEY HOSPICE FOUNDATION INC | NM | P74 | $229,015 | $441,196 | EXECUTIVE DI | $114,449 | Same NTEE code P74, 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 · $321,029 spent · pay $239,946 · grants $0 · events $21,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $109,588 | $87,670 | $21,918 | $0 | 34.1% | |
| Other salaries and wages | $73,079 | $58,463 | $14,616 | $0 | 22.8% | |
| Information technology | $28,008 | $22,406 | $5,602 | $0 | 8.7% | |
| Other employee benefits | $27,815 | $22,252 | $5,563 | $0 | 8.7% | |
| Payroll taxes | $24,505 | $19,604 | $4,901 | $0 | 7.6% | |
| Conferences, conventions and meetings | $21,264 | $17,011 | $4,253 | $0 | 6.6% | |
| Office expenses | $21,039 | $16,831 | $4,208 | $0 | 6.6% | |
| Pension plan contributions | $4,959 | $3,967 | $992 | $0 | 1.5% | |
| Other (as described) | Fees for Outsourced Payroll Services | $3,755 | $3,004 | $751 | $0 | 1.2% |
| Other (as described) | Memberships and Dues | $2,925 | $2,340 | $585 | $0 | 0.9% |
| Insurance | $2,818 | $2,254 | $564 | $0 | 0.9% | |
| Other (as described) | Staff Training and Development | $620 | $496 | $124 | $0 | 0.2% |
| Occupancy | $609 | $487 | $122 | $0 | 0.2% | |
| Other (as described) | Licenses and Fees | $45 | $36 | $9 | $0 | 0.0% |
| Total | $321,029 | 100% |
2023 · Form 990 · $302,798 spent · pay $231,210 · grants $0 · events $13,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,057 | $84,046 | $21,011 | - | 34.7% | |
| Other salaries and wages | $70,058 | $56,046 | $14,012 | - | 23.1% | |
| Other employee benefits | $27,209 | $21,767 | $5,442 | - | 9.0% | |
| Payroll taxes | $23,355 | $18,684 | $4,671 | - | 7.7% | |
| Information technology | $23,196 | $18,557 | $4,639 | - | 7.7% | |
| Office expenses | $17,645 | $14,116 | $3,529 | - | 5.8% | |
| Conferences, conventions and meetings | $13,801 | $11,041 | $2,760 | - | 4.6% | |
| All other expenses | $7,345 | $5,876 | $1,469 | - | 2.4% | |
| Pension plan contributions | $5,531 | $4,425 | $1,106 | - | 1.8% | |
| Fees: other services | $2,915 | $2,332 | $583 | - | 1.0% | |
| Insurance | $2,748 | $2,198 | $550 | - | 0.9% | |
| Fees: legal | $2,090 | $1,672 | $418 | - | 0.7% | |
| Occupancy | $1,848 | $1,478 | $370 | - | 0.6% | |
| Total | $302,798 | 100% |
2022 · Form 990 · $272,754 spent · pay $210,008 · grants $0 · events $4,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $99,161 | $79,329 | $19,832 | - | 36.4% | |
| Other salaries and wages | $66,122 | $52,898 | $13,224 | - | 24.2% | |
| Payroll taxes | $21,356 | $17,085 | $4,271 | - | 7.8% | |
| Fees: other services | $19,585 | $18,855 | $730 | - | 7.2% | |
| Information technology | $18,772 | $15,018 | $3,754 | - | 6.9% | |
| Other employee benefits | $18,410 | $14,728 | $3,682 | - | 6.7% | |
| All other expenses | $7,937 | $6,348 | $1,589 | - | 2.9% | |
| Office expenses | $6,846 | $5,477 | $1,369 | - | 2.5% | |
| Pension plan contributions | $4,959 | $3,967 | $992 | - | 1.8% | |
| Conferences, conventions and meetings | $4,142 | $3,314 | $828 | - | 1.5% | |
| Travel | $3,051 | $2,441 | $610 | - | 1.1% | |
| Insurance | $2,685 | $2,148 | $537 | - | 1.0% | |
| Occupancy | -$272 | - | -$272 | - | -0.1% | |
| Total | $272,754 | 100% |
2021 · Form 990 · $244,854 spent · pay $196,965 · grants $0 · events $1,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,565 | $74,852 | $18,713 | - | 38.2% | |
| Other salaries and wages | $62,376 | $49,901 | $12,475 | - | 25.5% | |
| Payroll taxes | $19,990 | $15,992 | $3,998 | - | 8.2% | |
| Information technology | $18,560 | $16,308 | $2,252 | - | 7.6% | |
| Other employee benefits | $16,354 | $13,083 | $3,271 | - | 6.7% | |
| Office expenses | $13,931 | $11,145 | $2,786 | - | 5.7% | |
| All other expenses | $6,329 | $5,063 | $1,266 | - | 2.6% | |
| Pension plan contributions | $4,680 | $3,744 | $936 | - | 1.9% | |
| Fees: other services | $4,100 | $3,280 | $820 | - | 1.7% | |
| Insurance | $2,742 | $2,194 | $548 | - | 1.1% | |
| Conferences, conventions and meetings | $1,119 | $895 | $224 | - | 0.5% | |
| Occupancy | $1,108 | $886 | $222 | - | 0.5% | |
| Total | $244,854 | 100% |
2020 · Form 990 · $227,831 spent · pay $192,067 · grants $0 · events $838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,801 | $73,441 | $18,360 | - | 40.3% | |
| Other salaries and wages | $61,168 | $51,993 | $9,175 | - | 26.8% | |
| Payroll taxes | $19,235 | $15,773 | $3,462 | - | 8.4% | |
| Information technology | $16,760 | $16,760 | - | - | 7.4% | |
| Other employee benefits | $15,274 | $12,525 | $2,749 | - | 6.7% | |
| All other expenses | $5,772 | $4,000 | $1,772 | - | 2.5% | |
| Office expenses | $4,720 | $2,360 | $2,360 | - | 2.1% | |
| Pension plan contributions | $4,589 | $3,763 | $826 | - | 2.0% | |
| Fees: other services | $3,700 | $2,590 | $1,110 | - | 1.6% | |
| Insurance | $2,090 | $965 | $1,125 | - | 0.9% | |
| Occupancy | $1,884 | $369 | $1,515 | - | 0.8% | |
| Conferences, conventions and meetings | $838 | $838 | - | - | 0.4% | |
| Total | $227,831 | 100% |