HOLLYWOOD FOR CHILDREN INC
Cite this
Plain text HOLLYWOOD FOR CHILDREN INC. furp.org, nonprofit organization profile, tax years 2013–2023. https://furp.org/org/hollywood-for-children-inc-133749705. Retrieved 2026-10-29.
APA furp.org. (n.d.). HOLLYWOOD FOR CHILDREN INC [Nonprofit organization profile; tax years 2013–2023]. Retrieved October 29, 2026, from https://furp.org/org/hollywood-for-children-inc-133749705
MLA “HOLLYWOOD FOR CHILDREN INC.” furp.org, tax years 2013–2023, https://furp.org/org/hollywood-for-children-inc-133749705. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2013–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990EZ · revenue $165K · expenses $14K · assets $156K
- EIN
- 13-3749705
- Address
- 1920 HILLHURST AVENUE 429, LOS ANGELES, CA 90027-2712
- NTEE code
- S41
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1994 (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
- PAUL G ALBERGHETTI (its 2024 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2024 (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
INCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHTOUT THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ellen Fontana | Executive Dir. | 2013-2023 | $0 | $449,101 | 1 |
| Paul G Alberghetti | Secretary/Treas | 2013-2023 | $0 | $21,271 | 1 |
| Nicole Slovinsky (former) | Executive Assistant | 2015-2018 | $33,105 | $224,976 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Luca Dotti | Chairman | 2013-2023 | 1 | $0 reported | 1 |
| Robert Wolders - 72018 Deceas (former) | Director | 2017 | 1 | $0 reported | 1 |
| Robert Wolders - 072018 Decea (former) | Director | 2016 | 1 | $0 reported | 1 |
| Robert Wolders (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Kirk M Hallam (former) | CFO | 2013-2014 | 1 | $0 reported | 1 |
People by year
2023 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCA DOTTI | Chairman | 1 | $0 | - | - | $0 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 1 | $0 | - | - | $0 | 1 |
| ELLEN FONTANA | Executive Dir. | 1 | $0 | - | - | $0 | 1 |
2022 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCA DOTTI | Chairman | 1 | $0 | - | - | $0 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 1 | $0 | - | - | $0 | 1 |
| ELLEN FONTANA | Executive Dir. | 1 | $0 | - | - | $0 | 1 |
2021 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCA DOTTI | Chairman | 1 | $0 | - | - | $0 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 1 | $0 | - | - | $0 | 1 |
| ELLEN FONTANA | Executive Dir. | 1 | $0 | - | - | $0 | 1 |
2020 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCA DOTTI | Chairman | 1 | $0 | - | - | $0 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 1 | $0 | - | - | $0 | 1 |
| ELLEN FONTANA | Executive Dir. | 1 | $0 | - | - | $0 | 1 |
2019 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCA DOTTI | Chairman | 1 | $0 | - | - | $0 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 5 | $0 | - | - | $0 | 1 |
| ELLEN FONTANA | Executive Dir. | 40 | $0 | - | - | $0 | 1 |
2018 · 4 people listed · 2 paid, $68K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN FONTANA | Executive Dir. | 40 | $31,824 | $0 | $2,836 | $34,660 | 1 |
| Nicole Slovinsky | Executive Assistant | 40 | $26,496 | $0 | $6,609 | $33,105 | 1 |
| LUCA DOTTI | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $141K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN FONTANA | Executive Dir. | 40 | $79,488 | $0 | $0 | $79,488 | 1 |
| Nicole Slovinsky | Executive Assistant | 40 | $61,932 | $0 | $0 | $61,932 | 1 |
| LUCA DOTTI | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOLDERS - 72018 DECEAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $154K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN FONTANA | Executive Dir. | 40 | $86,416 | $0 | $0 | $86,416 | 1 |
| Nicole Slovinsky | Executive Assistant | 40 | $67,765 | $0 | $0 | $67,765 | 1 |
| LUCA DOTTI | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOLDERS - 072018 DECEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 3 paid, $152K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN FONTANA | Executive Dir. | 40 | $86,600 | $0 | $0 | $86,600 | 1 |
| Nicole Slovinsky | Executive Assistant | 40 | $62,174 | $0 | $0 | $62,174 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 5 | $3,000 | $0 | $0 | $3,000 | 1 |
| LUCA DOTTI | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOLDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $87K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN FONTANA | Executive Dir. | 40 | $84,307 | $0 | $0 | $84,307 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 5 | $2,250 | $0 | $0 | $2,250 | 1 |
| LUCA DOTTI | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRK M HALLAM | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOLDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $94K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN FONTANA | Executive Dir. | 40 | $77,630 | $0 | $0 | $77,630 | 1 |
| PAUL G ALBERGHETTI | Secretary/Treas | 5 | $16,021 | $0 | $0 | $16,021 | 1 |
| LUCA DOTTI | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRK M HALLAM | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WOLDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 2 contractors · $415K
| Name | Location | Service | Paid |
|---|---|---|---|
| THEODORA ORINGER PC | LOS ANGELES, CA | LEGAL | $295,000 |
| FREEMAN FREEMAN & SMILELY LLP | LOS ANGELES, CA | LEGAL | $120,000 |
2016 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| FREEMAN FREEMAN & SMILEY LLP | LOS ANGELES, CA | LEGAL | $108,028 |
2015 · 1 contractor · $50K
| Name | Location | Service | Paid |
|---|---|---|---|
| FREEMAN FREEMAN & SMILEY LLP | LOS ANGELES, CA | LEGAL | $50,386 |
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.
2016 · 1 grant to organizations · $25K
2013 · 3 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $45,825. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990EZ | ||||||||
| $165,000 | $14,082 | $156,302 | -$1,379,871 | - | - | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $0 | $465 | $5,384 | -$1,530,789 | - | - | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $76 | $13,476 | $5,849 | -$1,530,324 | - | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $0 | $125,795 | $9,095 | -$1,516,924 | - | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $42,288 | $106,020 | $31,802 | -$1,391,129 | $3,467 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $324,432 | $1,139,596 | $48,347 | -$1,327,397 | $31,915 | $292,517 | $51,696 | 2 | - |
| 2017 · Form 990 | ||||||||
| $300,884 | $363,246 | $68,287 | -$512,233 | $12,987 | $0 | $141,420 | 2 | - |
| 2016 · Form 990 | ||||||||
| $211,956 | $470,542 | $137,616 | -$449,871 | $10,240 | $0 | $90,792 | 2 | - |
| 2015 · Form 990 | ||||||||
| $202,508 | $309,144 | $69,997 | -$191,285 | $7,711 | $0 | $79,672 | 2 | - |
| 2014 · Form 990 | ||||||||
| $396,842 | $224,473 | $152,431 | -$84,649 | $67,818 | $0 | $84,307 | 2 | - |
| 2013 · Form 990 | ||||||||
| $228,998 | $327,055 | $42,072 | -$257,018 | $70,312 | $0 | $93,651 | 2 | - |
Funders of this organization
1 grantor reported grants to this organization, $50 in all, tax years 2015 to 2015. 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “HOLLYWOOD FOR CHILDREN INC” | 2015 | 1 | $50 | 2015 | $50 | show |
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|---|---|---|---|---|---|---|---|
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| STUDIO CITY CHAMBER OF COMMERCE FOUNDATION | CA | S41 | $165,000 | $174,315 | Vice President | $0 | Same NTEE code S41, revenue within 2x, same state |
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| SOUTHERN CALIFORNIA CREDIT UNION ALLIANCE | CA | S41 | $168,279 | $167,345 | CHAIR | $0 | Same NTEE code S41, revenue within 2x, same state |
| GRANADA HILLS CHAMBER OF COMMERCE | CA | S41 | $169,373 | $181,034 | VICE PRESIDENT | $0 | Same NTEE code S41, revenue within 2x, same state |
| ULTRA WIDE BAND ALLIANCE INC | CA | S41 | $186,500 | $235,898 | CHAIRMAN | $47,500 | Same NTEE code S41, revenue within 2x, same state |
| CALIFORNIA CANNABIS INDUSTRY ASSOCIATION | CA | S41 | $161,207 | $189,364 | PRESIDENT | $0 | Same NTEE code S41, revenue within 2x, same state |
| PACIFIC PALISADES BUSINESS IMPROVEMENT DISTRICT INC | CA | S41 | $154,067 | $129,403 | CO-PRESIDENT | $0 | Same NTEE code S41, revenue within 2x, same state |
| EASTVALE CHAMBER OF COMMERCE | CA | S41 | $169,246 | $156,093 | PRESIDENT | $0 | Same NTEE code S41, revenue within 2x, same state |
| WORLD ASSOCIATION FOR MEDICAL LAW | CA | S41 | $169,534 | $144,562 | Administrative Officer | $10,800 | Same NTEE code S41, revenue within 2x, same state |
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| OAKLAND VIETNAMESE CHAMBER OF COMMERCE | CA | S41 | $168,826 | $293,397 | EXECUTIVE DIRECTOR | $79,167 | Same NTEE code S41, revenue within 2x, same state |
| TUSTIN CHAMBER OF COMMERCE | CA | S41 | $175,901 | $219,494 | OFFICER | $52,447 | Same NTEE code S41, revenue within 2x, same state |
| SAN FRANCISCO BAY AREA INTERACTIVE GROUP | CA | S41 | $153,657 | $165,599 | CEO, EXECUTI | $71,500 | Same NTEE code S41, revenue within 2x, same state |
| CALIFORNIA STATE ASSOCIATION OF PSYCHIATRISTS | CA | S41 | $173,373 | $170,190 | PRESIDENT | $0 | Same NTEE code S41, revenue within 2x, same state |
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.
2023 · Form 990EZ · $14,082 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $14,082 | 100.0% | |
| Total | $14,082 | 100% |
2022 · Form 990EZ · $465 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $465 | 100.0% | |
| Total | $465 | 100% |
2021 · Form 990EZ · $13,476 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $13,476 | 100.0% | |
| Total | $13,476 | 100% |
2020 · Form 990EZ · $125,795 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $97,664 | 77.6% | |
| Other expenses (detail on Schedule O) | $18,711 | 14.9% | |
| Occupancy, rent, utilities, maintenance | $9,420 | 7.5% | |
| Total | $125,795 | 100% |
2019 · Form 990EZ · $106,020 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $81,063 | 76.5% | |
| Fees to independent contractors | $17,090 | 16.1% | |
| Occupancy, rent, utilities, maintenance | $7,792 | 7.3% | |
| Printing, publications, postage | $75 | 0.1% | |
| Total | $106,020 | 100% |
2018 · Form 990 · $1,139,596 spent · pay $112,203 · grants $0 · events $207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $913,971 | $29,546 | $872,606 | $11,819 | 80.2% | |
| Pay: officers, directors, trustees, key employees | $51,696 | $38,772 | $5,170 | $7,754 | 4.5% | |
| Other salaries and wages | $41,979 | $31,484 | $4,198 | $6,297 | 3.7% | |
| Other (as described) | EXHIBIT EXPENSES | $35,906 | $35,906 | - | - | 3.2% |
| Insurance | $13,133 | $9,850 | $1,970 | $1,313 | 1.2% | |
| Information technology | $12,555 | $9,416 | $1,256 | $1,883 | 1.1% | |
| Occupancy | $11,688 | $8,766 | $1,753 | $1,169 | 1.0% | |
| Other (as described) | BAD DEBT | $11,076 | $11,076 | - | - | 1.0% |
| Other employee benefits | $10,732 | $8,049 | $1,073 | $1,610 | 0.9% | |
| Other (as described) | STORAGE | $9,377 | $7,970 | $938 | $469 | 0.8% |
| All other expenses | $8,801 | $6,775 | $1,231 | $795 | 0.8% | |
| Payroll taxes | $7,796 | $5,847 | $780 | $1,169 | 0.7% | |
| Fees: accounting | $4,338 | - | $4,338 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,816 | $375 | $3,391 | $50 | 0.3% |
| Office expenses | $1,746 | $1,309 | $262 | $175 | 0.2% | |
| Interest | $584 | $468 | $58 | $58 | 0.1% | |
| Conferences, conventions and meetings | $207 | $155 | $31 | $21 | 0.0% | |
| Travel | $195 | $156 | $29 | $10 | 0.0% | |
| Total | $1,139,596 | 100% |
2017 · Form 990 · $363,246 spent · pay $167,750 · grants $0 · events $648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $141,420 | $106,065 | $14,142 | $21,213 | 38.9% | |
| Fees: legal | $67,754 | $33,877 | $23,714 | $10,163 | 18.7% | |
| Other (as described) | EXHIBIT EXPENSES | $43,667 | $43,667 | - | - | 12.0% |
| Other (as described) | STORAGE | $17,349 | $14,747 | $1,735 | $867 | 4.8% |
| Other employee benefits | $14,836 | $11,127 | $1,484 | $2,225 | 4.1% | |
| Insurance | $14,164 | $10,623 | $2,125 | $1,416 | 3.9% | |
| Occupancy | $11,688 | $8,766 | $1,753 | $1,169 | 3.2% | |
| Payroll taxes | $11,494 | $8,621 | $1,149 | $1,724 | 3.2% | |
| Information technology | $10,607 | $7,956 | $1,060 | $1,591 | 2.9% | |
| Other (as described) | MISCELLANEOUS | $8,807 | $7,500 | $1,307 | - | 2.4% |
| Fees: accounting | $8,338 | - | $8,338 | - | 2.3% | |
| All other expenses | $6,529 | $5,079 | $879 | $571 | 1.8% | |
| Other (as described) | TELEPHONE | $2,886 | $2,164 | $433 | $289 | 0.8% |
| Office expenses | $1,660 | $1,245 | $249 | $166 | 0.5% | |
| Travel | $1,399 | $1,119 | $210 | $70 | 0.4% | |
| Conferences, conventions and meetings | $648 | $486 | $97 | $65 | 0.2% | |
| Total | $363,246 | 100% |
2016 · Form 990 · $470,542 spent · pay $190,449 · grants $25,000 · events $691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $147,808 | $19,890 | $121,951 | $5,967 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $90,792 | $68,094 | $9,079 | $13,619 | 19.3% | |
| Other salaries and wages | $67,260 | $50,445 | $6,726 | $10,089 | 14.3% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 5.3% | |
| Other employee benefits | $19,102 | $14,327 | $1,910 | $2,865 | 4.1% | |
| Other (as described) | CONSULTANTS | $18,288 | $18,288 | - | - | 3.9% |
| Other (as described) | STORAGE | $15,113 | $12,846 | $1,511 | $756 | 3.2% |
| Occupancy | $13,635 | $10,226 | $2,045 | $1,364 | 2.9% | |
| Payroll taxes | $13,295 | $9,971 | $1,329 | $1,995 | 2.8% | |
| Insurance | $10,387 | $7,790 | $1,558 | $1,039 | 2.2% | |
| Information technology | $10,088 | $7,566 | $1,009 | $1,513 | 2.1% | |
| All other expenses | $9,119 | $5,192 | $3,415 | $512 | 1.9% | |
| Other (as described) | EXHIBIT EXPENSES | $8,684 | $8,684 | - | - | 1.8% |
| Travel | $7,949 | $6,359 | $1,193 | $397 | 1.7% | |
| Fees: accounting | $7,702 | - | $7,702 | - | 1.6% | |
| Other (as described) | TELEPHONE | $3,096 | $2,322 | $464 | $310 | 0.7% |
| Office expenses | $2,415 | $1,811 | $363 | $241 | 0.5% | |
| Conferences, conventions and meetings | $691 | $518 | $104 | $69 | 0.1% | |
| Interest | $118 | $94 | $12 | $12 | 0.0% | |
| Total | $470,542 | 100% |
2015 · Form 990 · $309,144 spent · pay $161,418 · grants $0 · events $376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $79,672 | $59,754 | $7,967 | $11,951 | 25.8% | |
| Other salaries and wages | $57,871 | $43,403 | $5,787 | $8,681 | 18.7% | |
| Fees: legal | $45,146 | $22,573 | $15,801 | $6,772 | 14.6% | |
| Occupancy | $23,371 | $17,528 | $3,506 | $2,337 | 7.6% | |
| Other (as described) | PROGRAM EXPENSES | $18,609 | $18,609 | - | - | 6.0% |
| Other employee benefits | $12,191 | $9,143 | $1,219 | $1,829 | 3.9% | |
| Payroll taxes | $11,684 | $8,763 | $1,168 | $1,753 | 3.8% | |
| Other (as described) | STORAGE | $11,385 | $9,677 | $1,139 | $569 | 3.7% |
| Other (as described) | CONSULTANTS | $9,750 | $9,750 | - | - | 3.2% |
| Travel | $7,984 | $6,387 | $1,198 | $399 | 2.6% | |
| Fees: accounting | $7,093 | - | $7,093 | - | 2.3% | |
| All other expenses | $7,020 | $4,619 | $2,008 | $393 | 2.3% | |
| Insurance | $6,008 | $4,506 | $901 | $601 | 1.9% | |
| Information technology | $4,133 | $3,100 | $413 | $620 | 1.3% | |
| Office expenses | $3,506 | $2,629 | $526 | $351 | 1.1% | |
| Other (as described) | TELEPHONE | $3,022 | $2,267 | $453 | $302 | 1.0% |
| Conferences, conventions and meetings | $376 | $282 | $56 | $38 | 0.1% | |
| Interest | $323 | $259 | $32 | $32 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,000 | - | reported apart | |||
| Total | $309,144 | 100% |
2014 · Form 990 · $224,473 spent · pay $131,035 · grants $0 · events $10,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,307 | $63,230 | $8,431 | $12,646 | 37.6% | |
| Occupancy | $23,279 | $17,459 | $3,492 | $2,328 | 10.4% | |
| Other salaries and wages | $22,015 | $16,511 | $2,202 | $3,302 | 9.8% | |
| Fees: legal | $13,198 | $6,599 | $4,619 | $1,980 | 5.9% | |
| Payroll taxes | $12,411 | $9,308 | $1,241 | $1,862 | 5.5% | |
| Other employee benefits | $12,302 | $9,227 | $1,230 | $1,845 | 5.5% | |
| Other (as described) | STORAGE | $11,578 | $9,841 | $1,158 | $579 | 5.2% |
| Other (as described) | Printing and Publications | $10,165 | $10,165 | - | - | 4.5% |
| Fees: accounting | $9,151 | - | $9,151 | - | 4.1% | |
| All other expenses | $8,112 | $6,923 | $750 | $439 | 3.6% | |
| Office expenses | $3,622 | $2,717 | $543 | $362 | 1.6% | |
| Travel | $3,218 | $2,574 | $483 | $161 | 1.4% | |
| Insurance | $2,941 | $2,206 | $441 | $294 | 1.3% | |
| Other (as described) | TELEPHONE | $2,871 | $2,153 | $431 | $287 | 1.3% |
| Other (as described) | OTHER | $2,618 | - | $2,618 | - | 1.2% |
| Information technology | $1,646 | $1,234 | $165 | $247 | 0.7% | |
| Conferences, conventions and meetings | $721 | $541 | $108 | $72 | 0.3% | |
| Depreciation and depletion | $318 | $254 | $48 | $16 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $125,000 | $10,154 | reported apart | |||
| Total | $224,473 | 100% |
2013 · Form 990 · $327,055 spent · pay $135,826 · grants $45,825 · events $1,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $93,651 | $70,283 | $10,535 | $12,833 | 28.6% | |
| Fees: legal | $80,776 | $40,388 | $28,272 | $12,116 | 24.7% | |
| Grants to US organizations and governments | $45,825 | $45,825 | - | - | 14.0% | |
| Occupancy | $22,260 | $16,695 | $3,339 | $2,226 | 6.8% | |
| Other salaries and wages | $19,276 | $14,457 | $1,928 | $2,891 | 5.9% | |
| Payroll taxes | $11,479 | $8,609 | $1,148 | $1,722 | 3.5% | |
| Other employee benefits | $11,420 | $8,565 | $1,142 | $1,713 | 3.5% | |
| Fees: accounting | $9,267 | - | $9,267 | - | 2.8% | |
| Other (as described) | STORAGE | $9,068 | $7,708 | $907 | $453 | 2.8% |
| All other expenses | $4,225 | $2,282 | $1,772 | $171 | 1.3% | |
| Office expenses | $4,187 | $3,140 | $628 | $419 | 1.3% | |
| Insurance | $3,814 | $2,861 | $572 | $381 | 1.2% | |
| Travel | $3,606 | $2,885 | $541 | $180 | 1.1% | |
| Other (as described) | TELEPHONE | $2,728 | $2,046 | $409 | $273 | 0.8% |
| Other (as described) | LEASED EQUIPMENT | $1,868 | $1,401 | $280 | $187 | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,800 | $1,440 | $270 | $90 | 0.6% |
| Conferences, conventions and meetings | $1,439 | $1,079 | $216 | $144 | 0.4% | |
| Depreciation and depletion | $316 | $253 | $47 | $16 | 0.1% | |
| Fees: other services | $50 | $50 | - | - | 0.0% | |
| Total | $327,055 | 100% |
Comments