HUMAN AGENDA
Cite this
Plain text HUMAN AGENDA. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/human-agenda-043700971. Retrieved 2026-10-28.
APA furp.org. (n.d.). HUMAN AGENDA [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 28, 2026, from https://furp.org/org/human-agenda-043700971
MLA “HUMAN AGENDA.” furp.org, tax years 2019–2024, https://furp.org/org/human-agenda-043700971. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $580K · expenses $660K · assets $248K
- EIN
- 04-3700971
- Address
- 1060 N 4TH ST STE 200, SAN JOSE, CA 95112-4941
- Website
- www.humanagenda.net
- NTEE code
- A70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Richard Hobbs (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To meet human needs through such activities as educational events and legal services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Engels Garcia | Executive Dir. | 2022-2024 | $92,737 | $257,949 | 1 |
| Richard Hobbs | Member | 2019-2024 | $6,856 | $112,751 | 1 |
| Cesar Juarez (former) | Member | 2019-2023 | $0 | $2,078 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Julie Solomon | President | 2019-2024 | 2 | $0 reported | 1 |
| Sharat Lin | Vice President | 2021-2024 | 2 | $0 reported | 1 |
| Ajinkya Ashok | Member | 2024 | 2 | $0 reported | 1 |
| Elizabeth Alvarez | President | 2024 | 2 | $0 reported | 1 |
| Sam Ho | Member | 2019-2024 | 2 | $0 reported | 1 |
| Salem Ajluni | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Leila Forouhi | Treasurer | 2024 | 2 | $0 reported | 1 |
| Perla Flores | Member | 2019-2024 | 2 | $0 reported | 1 |
| Yanet Gutierrez | Member | 2022-2024 | 2 | $0 reported | 1 |
| Thao Le | Member | 2024 | 2 | $0 reported | 1 |
| Rhonda Berry | Member | 2021-2024 | 2 | $0 reported | 1 |
| Rebeca Armendariz | Member | 2023-2024 | 2 | $0 reported | 1 |
| Adriana Cabrera | Member | 2023-2024 | 2 | $0 reported | 1 |
| Alex Dillard | Member | 2024 | 2 | $0 reported | 1 |
| Amanda Alvarado Ford (former) | President | 2021-2023 | 2 | $0 reported | 1 |
| Amanda Carpio (former) | Member | 2023 | 2 | $0 reported | 1 |
| Brenda Rodriguez (former) | Member | 2021-2023 | 2 | $0 reported | 1 |
| Derek Tennant (former) | Member | 2020-2022 | 2 | $0 reported | 1 |
| Luis Ruelas (former) | Treasurer | 2019-2022 | 2 | $0 reported | 1 |
| John Pfenning (former) | Secretary | 2022 | 2 | $0 reported | 1 |
| Martin Allen (former) | Secretary | 2021 | 0 | $0 reported | 1 |
| Luis Cortez (former) | Vice President | 2021 | 0 | $0 reported | 1 |
| Alyssa Marquez (former) | Vice President | 2021 | 0 | $0 reported | 1 |
| Adria Colomer (former) | Member | 2021 | 0 | $0 reported | 1 |
| John De Graaf (former) | Member | 2021 | 0 | $0 reported | 1 |
| Sebastian Gomez Biggeri (former) | Member | 2021 | 0 | $0 reported | 1 |
| Iriana Luna Lozada (former) | Vice President | 2019-2020 | 5 | $0 reported | 1 |
| Luis Cortes (former) | Member | 2019-2020 | 5 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $100K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Engels Garcia | Executive Dir. | 40 | $92,737 | $0 | $0 | $92,737 | 1 |
| Richard Hobbs | Member | 2 | $6,856 | $0 | $0 | $6,856 | 1 |
| Julie Solomon | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharat Lin | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ajinkya Ashok | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Alvarez | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Ho | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Salem Ajluni | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Leila Forouhi | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Perla Flores | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Yanet Gutierrez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Thao Le | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Berry | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebeca Armendariz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana Cabrera | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Dillard | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $112K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Engels Garcia | Fin. Committee | 40 | $89,028 | $0 | $0 | $89,028 | 1 |
| Richard Hobbs | Executive Dir. | 20 | $22,742 | $0 | $0 | $22,742 | 1 |
| Julie Solomon | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharat Lin | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Cesar Juarez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Alvarado Ford | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Ho | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Salem Ajluni | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Yanet Gutierrez | Fin. Committee | 2 | $0 | $0 | $0 | $0 | 1 |
| Perla Flores | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Carpio | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Berry | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebeca Armendariz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Adriana Cabrera | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Rodriguez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $107K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Engels Garcia | Member | 40 | $75,095 | $0 | $1,089 | $76,184 | 1 |
| Richard Hobbs | Executive Dir. | 14 | $30,105 | $0 | $437 | $30,542 | 1 |
| Julie Solomon | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharat Lin | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Luis Ruelas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cesar Juarez | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Ho | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Pfenning | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Yanet Gutierrez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Alvarado Ford | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Berry | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Derek Tennant | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Perla Flores | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Rodriguez | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $22K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Hobbs | Executive Dir. | 11 | $22,015 | $0 | $0 | $22,015 | 1 |
| Julie Solomon | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharat Lin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Derek Tennant | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cesar Juarez | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sam Ho | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Perla Flores | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Allen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Luis Cortez | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Marquez | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Amanda Alvarado Ford | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Berry | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Adria Colomer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John De Graaf | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sebastian Gomez Biggeri | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Rodriguez | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $33K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Hobbs | Executive Director | 5 | $30,596 | $0 | $0 | $30,596 | 1 |
| Cesar Juarez | President | 5 | $2,078 | $0 | $0 | $2,078 | 1 |
| Julie Solomon | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Derek Tennant | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Iriana Luna Lozada | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Sam Ho | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Perla Flores | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Luis Cortes | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Solomon | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Luis Ruelas | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Iriana Luna Lozada | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Cesar Juarez | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Sam Ho | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Perla Flores | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Luis Cortes | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Hobbs | Executive Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS | SUBCONTRACTOR SVC | $390,185 | view vendor page |
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 · $31K
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.
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 | ||||||||
| $579,907 | $660,000 | $248,484 | $144,257 | $366,195 | $206,296 | $95,028 | 6 | 25 |
| 2023 · Form 990 | ||||||||
| $766,777 | $774,722 | $245,967 | $224,350 | $363,988 | $402,788 | $111,142 | 7 | 25 |
| 2022 · Form 990 | ||||||||
| $1,201,487 | $1,115,965 | $291,260 | $232,295 | $349,618 | $851,301 | $105,200 | 6 | 25 |
| 2021 · Form 990 | ||||||||
| $608,044 | $674,640 | $250,777 | $146,773 | $608,044 | $0 | $22,015 | 0 | 25 |
| 2021 · Form 990 | ||||||||
| $676,932 | $677,476 | $253,739 | $130,120 | $676,932 | $0 | $22,882 | 0 | 25 |
| 2020 · Form 990 | ||||||||
| $916,788 | $773,244 | $222,834 | $213,871 | $916,788 | $0 | $32,674 | 0 | 25 |
| 2019 · Form 990 | ||||||||
| $332,097 | $325,728 | $70,450 | $0 | $332,097 | $0 | $0 | 0 | 25 |
Funders of this organization
12 grantors reported grants to this organization, $1,420,779 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC LEGAL IMMIGRATION NETWORK INC | Public charity | Exact | 2023-2025 | 3 | $423,870 | 2025 | $125,631 | show |
| WORKING PARTNERSHIPS USA | Public charity | Exact | 2019-2023 | 5 | $365,004 | 2023 | $34,606 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017, 2020 | 3 | $193,660 | 2020 | $90,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $160,000 | 2020 | $160,000 | show |
| MUJERES UNIDAS Y ACTIVAS | Public charity | Exact | 2020-2023 | 4 | $95,000 | 2023 | $7,500 | show |
| TIDES CENTER | Public charity | Exact | 2021 | 1 | $94,875 | 2021 | $94,875 | show |
| DESTINATION HOME SV | Public charity | Exact | 2020 | 1 | $39,550 | 2020 | $39,550 | show |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | Public charity | Exact | 2020 | 1 | $31,620 | 2020 | $31,620 | show |
| PANGEA LEGAL SERVICES | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| Castellano Family Foundation | Private foundation | Fuzzy filed as “HUMAN AGENDA” | 2013, 2015 | 2 | $5,200 | 2015 | $200 | show |
| ELLA HAMLIN JOHNSON FOUNDATION INC | Private foundation | Fuzzy filed as “HUMAN AGENDA” | 2021-2022, 2025 | 3 | $1,000 | 2025 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HUMAN AGENDA” | 2021 | 1 | $1,000 | 2021 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| MERCY FOR HUMANITY INC | CA | A70 | $322,287 | $305,237 | CEO | $0 | Same NTEE code A70, revenue within 2x, same state |
| THE HENRY MILLER MEMORIAL LIBRARY | CA | A70 | $587,097 | $459,959 | Executive Dir. | $122,666 | Same NTEE code A70, revenue within 2x, same state |
| KB INTERNATIONAL AID FOUNDATION | CA | A70 | $356,321 | $45 | President | $0 | Same NTEE code A70, revenue within 2x, same state |
| I CAN FLY INTERNATIONAL | CA | A70 | $386,754 | $318,863 | PRESIDENT | $31,906 | Same NTEE code A70, revenue within 2x, same state |
| SAN DIEGO ARCHAEOLOGICAL CENTER | CA | A70 | $595,830 | $497,703 | Trustee / E.D. | $72,292 | Same NTEE code A70, revenue within 2x, same state |
| GRACE UNIVERSITY | CA | A70 | $536,760 | $469,781 | Vice President | $0 | Same NTEE code A70, revenue within 2x, same state |
| AMERICAN LEADERSHIP FORUM | CA | A70 | $938,810 | $917,263 | CEO | $226,729 | Same NTEE code A70, revenue within 2x, same state |
| 1947 PARTITION ARCHIVE | CA | A70 | $319,691 | $327,100 | Executive Dir. | $34,380 | Same NTEE code A70, revenue within 2x, same state |
| FOUNDATION FOR THE FUTURE OF LITERATURE AND LITERACY | CA | A70 | $694,233 | $758,759 | Executive Dir. | $120,000 | Same NTEE code A70, revenue within 2x, same state |
| GERMAN-AMERICAN SCHOOL ASSOCIATION OF SOUTHERN CALIFORNIA | CA | A70 | $592,400 | $551,072 | DIRECTOR | $0 | Same NTEE code A70, revenue within 2x, same state |
| ENLIGHTEN CULTURE AND EDUCATION FOUNDATION | CA | A70 | $871,612 | $455,374 | Director | $0 | Same NTEE code A70, revenue within 2x, same state |
| NEW LITERARY PROJECT | CA | A70 | $441,383 | $411,489 | EXECUTIVE DIRECTOR | $142,000 | Same NTEE code A70, revenue within 2x, same state |
| SOCIETY FOR CREATIVE ANACHRONISM | CA | A70 | $365,774 | $294,744 | DIRECTOR | $0 | Same NTEE code A70, revenue within 2x, same state |
| BEYOND BAROQUE FOUNDATION | CA | A70 | $572,481 | $769,579 | Executive Director | $93,000 | Same NTEE code A70, revenue within 2x, same state |
| SOCIETY FOR CREATIVE ANACHRONISM INC | CA | A70 | $402,540 | $408,643 | PRESIDENT | $0 | Same NTEE code A70, revenue within 2x, same state |
| THE BAKER STREET IRREGULARS | CA | A70 | $299,049 | $236,242 | President | $0 | Same NTEE code A70, revenue within 2x, same state |
| LA CASA DE MARIA RETREAT CENTER | CA | A70 | $364,900 | $189,681 | EXECUTIVE DIRECTOR | $92,250 | Same NTEE code A70, revenue within 2x, same state |
| PHILOSOPHICAL RESEARCH SOCIETY INC | CA | A70 | $1,078,612 | $1,188,033 | MEMBER | $0 | Same NTEE code A70, revenue within 2x, same state |
| HUMAN CHARITY | MN | A70 | $447,202 | $446,912 | CEO | $0 | Same NTEE code A70, revenue within 2x |
| IDAHO HUMANITIES COUNCIL | ID | A70 | $985,788 | $988,448 | EXECUTIVE DIRECTOR | $139,868 | Same NTEE code A70, revenue within 2x |
| ARIZONA HUMANITIES COUNCIL | AZ | A70 | $1,135,916 | $1,014,306 | EXECUTIVE DI | $127,811 | Same NTEE code A70, revenue within 2x |
| NORTHERN MARIANAS HUMANITIES COUNCIL | MP | A70 | $697,649 | $695,157 | Executive Director | $76,334 | Same NTEE code A70, revenue within 2x |
| MICHIGAN HUMANITIES COUNCIL | MI | A70 | $1,047,564 | $1,359,540 | PRESIDENT/CEO | $163,454 | Same NTEE code A70, revenue within 2x |
| GUAM HUMANITIES COUNCIL INC | GU | A70 | $866,778 | $471,062 | Executive Director | $69,500 | Same NTEE code A70, revenue within 2x |
| PAIDEIA INC | NY | A70 | $609,557 | $569,980 | TREASURER | $0 | Same NTEE code A70, 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 · $660,000 spent · pay $409,046 · grants $30,925 · events $10,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,604 | $208,574 | $21,148 | $21,882 | 38.1% | |
| Pay: officers, directors, trustees, key employees | $95,028 | $78,282 | $8,345 | $8,401 | 14.4% | |
| Fees: other services | $80,690 | $80,690 | - | - | 12.2% | |
| Occupancy | $39,771 | $2,586 | $36,984 | $201 | 6.0% | |
| Other employee benefits | $34,324 | $28,095 | $4,274 | $1,955 | 5.2% | |
| Grants to US organizations and governments | $30,925 | $30,925 | - | - | 4.7% | |
| Payroll taxes | $28,090 | $23,154 | $2,444 | $2,492 | 4.3% | |
| Travel | $21,408 | $21,408 | - | - | 3.2% | |
| Fees: accounting | $15,620 | - | $15,620 | - | 2.4% | |
| Conferences, conventions and meetings | $10,463 | $10,463 | - | - | 1.6% | |
| All other expenses | $9,628 | $4,568 | $2,950 | $2,110 | 1.5% | |
| Information technology | $9,201 | $7,674 | $1,345 | $182 | 1.4% | |
| Other (as described) | Dues & Subscriptions | $7,349 | $4,858 | $2,422 | $69 | 1.1% |
| Insurance | $6,901 | - | $4,426 | $2,475 | 1.0% | |
| Other (as described) | Payroll fees | $5,491 | $1,986 | $3,505 | - | 0.8% |
| Office expenses | $5,026 | $4,945 | $81 | - | 0.8% | |
| Other (as described) | Postage and Shipping | $3,602 | $3,602 | - | - | 0.5% |
| Other (as described) | Janitorial | $3,300 | $320 | $2,980 | - | 0.5% |
| Advertising and promotion | $1,255 | - | $1,255 | - | 0.2% | |
| Interest | $324 | - | $324 | - | 0.0% | |
| Total | $660,000 | 100% |
2023 · Form 990 · $774,722 spent · pay $370,786 · grants $0 · events $5,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $255,281 | $247,853 | $7,428 | - | 33.0% | |
| Other salaries and wages | $201,671 | $183,865 | $8,903 | $8,903 | 26.0% | |
| Pay: officers, directors, trustees, key employees | $111,142 | $66,628 | $22,257 | $22,257 | 14.3% | |
| Occupancy | $45,489 | $17,611 | $22,214 | $5,664 | 5.9% | |
| Other employee benefits | $33,468 | $26,276 | $1,352 | $5,840 | 4.3% | |
| Fees: accounting | $27,520 | - | $27,520 | - | 3.6% | |
| Other (as described) | Other Expenses | $26,231 | $26,231 | - | - | 3.4% |
| Payroll taxes | $24,505 | $19,623 | $2,441 | $2,441 | 3.2% | |
| All other expenses | $8,365 | $3,015 | $4,462 | $888 | 1.1% | |
| Information technology | $7,299 | $4,934 | $1,851 | $514 | 0.9% | |
| Insurance | $6,569 | $1,620 | $879 | $4,070 | 0.8% | |
| Other (as described) | Dues & Subscriptions | $5,637 | $3,116 | $2,371 | $150 | 0.7% |
| Other (as described) Event | Staff Retreats & Training | $5,407 | $5,407 | - | - | 0.7% |
| Office expenses | $5,034 | $4,172 | $563 | $299 | 0.6% | |
| Other (as described) | Payroll fees | $4,580 | - | $4,580 | - | 0.6% |
| Travel | $3,406 | $3,406 | - | - | 0.4% | |
| Advertising and promotion | $2,467 | $785 | $1,668 | $14 | 0.3% | |
| Conferences, conventions and meetings | $351 | $263 | $88 | - | 0.0% | |
| Interest | $300 | - | $300 | - | 0.0% | |
| Total | $774,722 | 100% |
2022 · Form 990 · $1,115,965 spent · pay $298,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $699,257 | $685,414 | $4,114 | $9,729 | 62.7% | |
| Other salaries and wages | $149,676 | $146,625 | $1,013 | $2,038 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $105,200 | $103,056 | $712 | $1,432 | 9.4% | |
| Occupancy | $45,349 | $43,680 | $1,045 | $624 | 4.1% | |
| Office expenses | $32,111 | $29,180 | $1,470 | $1,461 | 2.9% | |
| Payroll taxes | $28,779 | $26,727 | $1,020 | $1,032 | 2.6% | |
| Fees: accounting | $15,919 | - | $15,919 | - | 1.4% | |
| Other employee benefits | $15,106 | $14,077 | $561 | $468 | 1.4% | |
| Travel | $14,913 | $14,382 | $528 | $3 | 1.3% | |
| Other (as described) | Other Expenses | $5,382 | $5,082 | $286 | $14 | 0.5% |
| Insurance | $4,168 | $2,513 | $1,625 | $30 | 0.4% | |
| Advertising and promotion | $105 | $105 | - | - | 0.0% | |
| Total | $1,115,965 | 100% |
2021 · Form 990 · $674,640 spent · pay $210,281 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $361,392 | $361,392 | - | - | 53.6% | |
| Other salaries and wages | $160,309 | $160,309 | - | - | 23.8% | |
| Other (as described) | Program expense | $33,750 | $33,750 | - | - | 5.0% |
| Occupancy | $33,608 | $33,608 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $22,015 | $22,015 | - | - | 3.3% | |
| Fees: accounting | $15,922 | $15,922 | - | - | 2.4% | |
| Payroll taxes | $14,584 | $14,584 | - | - | 2.2% | |
| Other employee benefits | $13,373 | $13,373 | - | - | 2.0% | |
| Office expenses | $12,320 | $12,320 | - | - | 1.8% | |
| Insurance | $6,313 | $6,313 | - | - | 0.9% | |
| Travel | $1,054 | $1,054 | - | - | 0.2% | |
| Total | $674,640 | 100% |
2020 · Form 990 · $773,244 spent · pay $189,420 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $297,920 | $297,920 | $0 | $0 | 38.5% |
| Other (as described) | CONTRACTED LABOR | $202,757 | $202,757 | $0 | $0 | 26.2% |
| Other salaries and wages | $173,690 | $158,230 | $13,930 | $1,530 | 22.5% | |
| Occupancy | $32,181 | $29,428 | $2,447 | $306 | 4.2% | |
| Travel | $19,304 | $19,304 | $0 | $0 | 2.5% | |
| Office expenses | $16,106 | $14,388 | $362 | $1,356 | 2.1% | |
| Payroll taxes | $15,730 | $14,333 | $1,260 | $137 | 2.0% | |
| Fees: accounting | $9,272 | $0 | $9,272 | $0 | 1.2% | |
| Other (as described) | INSURANCE | $4,259 | $3,918 | $336 | $5 | 0.6% |
| All other expenses | $1,800 | $1,800 | $0 | $0 | 0.2% | |
| Other (as described) | TAX & LICENSES | $225 | $0 | $225 | $0 | 0.0% |
| Total | $773,244 | 100% |
2019 · Form 990 · $325,728 spent · pay $265,389 · grants $0 · events $4,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,389 | $265,389 | $0 | $0 | 81.5% | |
| Occupancy | $32,583 | $7,293 | $25,290 | $0 | 10.0% | |
| Office expenses | $6,270 | $0 | $6,270 | $0 | 1.9% | |
| Travel | $5,770 | $5,770 | $0 | $0 | 1.8% | |
| Other (as described) Event | BANQUET SUPPLIES | $4,935 | $0 | $0 | $4,935 | 1.5% |
| Other (as described) | SUPPLIES | $2,911 | $0 | $2,911 | $0 | 0.9% |
| Fees: accounting | $2,788 | $0 | $2,788 | $0 | 0.9% | |
| Other (as described) | HONORARIUM | $2,725 | $0 | $0 | $2,725 | 0.8% |
| Insurance | $1,264 | $0 | $1,264 | $0 | 0.4% | |
| Advertising and promotion | $1,083 | $0 | $0 | $1,083 | 0.3% | |
| Other (as described) | STATE TAX | $10 | $0 | $10 | $0 | 0.0% |
| Total | $325,728 | 100% |
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