METABRAINZ FOUNDATION INC
Cite this
Plain text METABRAINZ FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/metabrainz-foundation-inc-201644586. Retrieved 2026-10-28.
APA furp.org. (n.d.). METABRAINZ FOUNDATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 28, 2026, from https://furp.org/org/metabrainz-foundation-inc-201644586
MLA “METABRAINZ FOUNDATION INC.” furp.org, tax years 2010–2025, https://furp.org/org/metabrainz-foundation-inc-201644586. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $524K · expenses $478K · assets $411K
- EIN
- 20-1644586
- Address
- 440 N BARRANCA AVE 6432, COVINA, CA 91723-1722
- Website
- HTTP://METABRAINZ.ORG
- NTEE code
- B82
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2004 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORT AND DEVELOPMENT OF THE MUSICBRAINZ AND RELATED PROJECTS, IN WHICH USER CONTRIBUTED DATA AND OTHER CREATIVE WORKS ARE MADE AVAILABLE TO THE GENERAL PUBLIC FOR FREE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Robert Kaye | PRESIDENT/EXEC DIRECTOR | 2010-2025 | $100,916 | $1,450,901 | 1 |
| Nicolas Tamargo De Eguren | SECRETARY | 2021-2025 | $31,757 | $61,088 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Rassami Hok Ljungberg | TREASURER | 2016-2025 | 1 | $0 reported | 1 |
| Nick Ashton-Hart | DIRECTOR | 2012-2025 | 1 | $0 reported | 1 |
| Paul Bennun | DIRECTOR | 2012-2025 | 1 | $0 reported | 1 |
| Cory Doctorow | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Matthew Hawn | DIRECTOR | 2012-2025 | 1 | $0 reported | 1 |
| Hazel Savage | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Paula Ledieu (former) | DIRECTOR - PART YEAR | 2019-2024 | 1 | $0 reported | 1 |
| Frederik Olesen (former) | SECRETARY | 2017-2020 | 1 | $0 reported | 1 |
| Sophie Goosens Jan 01 - June 13 (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Carol Smith Jan 1 - May 17 (former) | DIRECTOR/TREASURER/SECRETARY | 2016 | 1 | $0 reported | 1 |
| Christina Smith Feb 4-Sep 15 (former) | TREASURER/SECRETARY | 2016 | 1 | $0 reported | 1 |
| Frederik Olesen As Of Sep 15 (former) | SECRETARY | 2016 | 1 | $0 reported | 1 |
| Sophie Goosens (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Carol Smith (former) | TREASURER/SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Rassami Hok Ljungberg Start Feb 11 (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Brian Zisk Until Feb 11 (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Brian Zisk (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Derek Sivers (former) | DIRECTOR (END 7/10/12) | 2010-2012 | 1 | $0 reported | 1 |
| Matthew Wood (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · 2 paid, $133K · 0 employees · 36,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXEC DIRECTOR | 40 | $100,916 | $0 | $0 | $100,916 | 1 |
| NICOLAS TAMARGO DE EGUREN | SECRETARY | 25 | $31,757 | $0 | $0 | $31,757 | 1 |
| RASSAMI HOK LJUNGBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZEL SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $156K · 0 employees · 29,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXEC DIRECTOR | 40 | $127,001 | $0 | $0 | $127,001 | 1 |
| NICOLAS TAMARGO DE EGUREN | SECRETARY | 1 | $29,331 | $0 | $0 | $29,331 | 1 |
| RASSAMI HOK LJUNGBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LEDIEU | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZEL SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $120K · 0 employees · 27,716 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXEC DIRECTOR | 40 | $120,273 | $0 | $0 | $120,273 | 1 |
| RASSAMI HOK LJUNGBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS TAMARGO DE EGUREN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LEDIEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $120K · 0 employees · 25,427 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXEC DIRECTOR | 40 | $120,169 | $0 | $0 | $120,169 | 1 |
| RASSAMI HOK LJUNGBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS TAMARGO DE EGUREN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LEDIEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $97K · 0 employees · 24,106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXEC DIRECTOR | 40 | $97,138 | $0 | $0 | $97,138 | 1 |
| RASSAMI HOK LJUNGBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS TAMARGO DE EGUREN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LEDIEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $95K · 0 employees · 24,725 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXEC DIRECTOR | 40 | $94,716 | $0 | $0 | $94,716 | 1 |
| RASSAMI HOK LJUNGBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIK OLESEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LEDIEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $93K · 0 employees · 21,232 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXEC DIRECTOR | 40 | $92,880 | $0 | $0 | $92,880 | 1 |
| RASSAMI HOK LJUNGBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIK OLESEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LEDIEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $91K · 0 employees · 22,019 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXEC DIRECTOR | 40 | $90,714 | $0 | $0 | $90,714 | 1 |
| RASSAMI HOK LJUNGBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIK OLESEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $82K · 0 employees · 22,381 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXECUTIVE DIRECT | 40 | $82,418 | $0 | $0 | $82,418 | 1 |
| RASSAMI HOK LJUNGBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIK OLESEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIE GOOSENS JAN 01 - JUNE 13 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $81K · 0 employees · 20,989 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXECUTIVE DIRECT | 40 | $80,603 | $0 | $0 | $80,603 | 1 |
| CAROL SMITH JAN 1 - MAY 17 | DIRECTOR/TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SMITH FEB 4-SEP 15 | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RASSAMI HOK LJUNGBERG | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIK OLESEN AS OF SEP 15 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIE GOOSENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $80K · 0 employees · 20,822 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXECUTIVE DIRECT | 40 | $79,500 | $0 | $0 | $79,500 | 1 |
| CAROL SMITH | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RASSAMI HOK LJUNGBERG START FEB 11 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ZISK UNTIL FEB 11 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $80K · 0 employees · 19,280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXECUTIVE DIRECT | 40 | $79,999 | $0 | $0 | $79,999 | 1 |
| CAROL SMITH | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ZISK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $75K · 0 employees · 18,710 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXECUTIVE DIRECT | 40 | $28,688 | $0 | $45,886 | $74,574 | 1 |
| CAROL SMITH | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ZISK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $70K · 1 employee · 20,669 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXECUTIVE DIRECT | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| CAROL SMITH | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ZISK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HAWN | DIRECTOR (FROM 7/10/12) | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ASHTON-HART | DIRECTOR (FROM 9/13/12) | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNUN | DIRECTOR (FROM 9/13/12) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK SIVERS | DIRECTOR (END 7/10/12) | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $70K · 1 employee · 23,637 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXECUTIVE DIRECT | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK SIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ZISK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SMITH | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $70K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KAYE | PRESIDENT/EXECUTIVE DIRECT | 40 | $70,000 | - | $0 | $70,000 | 1 |
| CORY DOCTOROW | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DEREK SIVERS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MATTHEW WOOD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| BRIAN ZISK | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CAROL SMITH | TREASURER/SECRETARY | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $523,888 | $477,865 | $410,789 | $410,789 | $73,949 | $430,804 | $132,673 | 0 | 36,700 |
| 2024 · Form 990 | ||||||||
| $472,173 | $522,960 | $364,766 | $364,766 | $65,992 | $401,100 | $156,332 | 0 | 29,300 |
| 2023 · Form 990 | ||||||||
| $423,273 | $465,203 | $415,553 | $415,553 | $101,850 | $319,881 | $120,273 | 0 | 27,716 |
| 2022 · Form 990 | ||||||||
| $442,246 | $465,187 | $457,483 | $457,483 | $142,766 | $309,413 | $120,169 | 0 | 25,427 |
| 2021 · Form 990 | ||||||||
| $513,720 | $425,121 | $480,424 | $480,424 | $152,802 | $359,990 | $97,138 | 0 | 24,106 |
| 2020 · Form 990 | ||||||||
| $389,409 | $404,309 | $391,825 | $391,825 | $85,704 | $304,036 | $94,716 | 0 | 24,725 |
| 2019 · Form 990 | ||||||||
| $427,565 | $377,962 | $406,725 | $406,725 | $123,894 | $303,767 | $92,880 | 0 | 21,232 |
| 2018 · Form 990 | ||||||||
| $512,979 | $375,843 | $357,122 | $357,122 | $132,391 | $377,842 | $90,714 | 0 | 22,019 |
| 2017 · Form 990 | ||||||||
| $392,398 | $319,235 | $219,986 | $219,986 | $376,164 | $15,164 | $82,418 | 0 | 22,381 |
| 2016 · Form 990 | ||||||||
| $322,899 | $304,186 | $146,823 | $146,823 | $298,893 | $25,392 | $80,603 | 0 | 20,989 |
| 2015 · Form 990 | ||||||||
| $230,800 | $240,103 | $128,110 | $128,110 | $92,791 | $139,708 | $79,500 | 0 | 20,822 |
| 2014 · Form 990 | ||||||||
| $257,055 | $225,890 | $137,413 | $137,413 | $64,570 | $192,424 | $79,999 | 0 | 19,280 |
| 2013 · Form 990 | ||||||||
| $282,588 | $248,157 | $106,248 | $106,248 | $87,736 | $200,170 | $74,574 | 0 | 18,710 |
| 2012 · Form 990 | ||||||||
| $206,080 | $242,039 | $71,817 | $71,817 | $91,541 | $114,455 | $70,000 | 1 | 20,669 |
| 2011 · Form 990 | ||||||||
| $244,723 | $221,951 | $107,776 | $107,776 | $121,867 | $122,565 | $70,000 | 1 | 23,637 |
| 2010 · Form 990EZ | ||||||||
| $172,517 | $181,637 | $85,004 | $85,004 | $98,647 | $78,412 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $442 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “METABRAINZ FOUNDATION INC” | 2020-2023 | 4 | $442 | 2023 | $105 | show |
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| CALIFORNIA LEGISLATIVE LGBT FOUNDATION | CA | B82 | $643,644 | $547,567 | Secretary | $60,000 | Same NTEE code B82, revenue within 2x, same state |
| HEAL LOS ANGELES FOUNDATION | CA | B82 | $456,566 | $310,276 | PRESIDENT & DIRECTOR | $110,000 | Same NTEE code B82, revenue within 2x, same state |
| HOLISTIC INTEGRATED SERVICES FOUNDATION | CA | B82 | $631,781 | $519,481 | Chairman | $0 | Same NTEE code B82, revenue within 2x, same state |
| THRIVE IN JOY NICK FAGNANO FOUNDATION | CA | B82 | $453,303 | $362,363 | Executive Dir. | $54,000 | Same NTEE code B82, revenue within 2x, same state |
| KCAL INS FOUNDATION | CA | B82 | $645,999 | $228,284 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| TROPICAL HEALTH ALLIANCE FOUNDATION | CA | B82 | $606,506 | $670,660 | Treasurer | $0 | Same NTEE code B82, revenue within 2x, same state |
| CAREPROVIDER ORG FOUNDATION | CA | B82 | $652,569 | $594,940 | CEO | $75,200 | Same NTEE code B82, revenue within 2x, same state |
| CONEJO SCHOOLS FOUNDATION | CA | B82 | $715,116 | $864,433 | EXECUTIVE DI | $92,908 | Same NTEE code B82, revenue within 2x, same state |
| EUREKA SCHOOLS FOUNDATION | CA | B82 | $597,670 | $526,370 | Treasurer | $0 | Same NTEE code B82, revenue within 2x, same state |
| POWAY HIGH FOUNDATION | CA | B82 | $467,238 | $432,576 | Secretary | $0 | Same NTEE code B82, revenue within 2x, same state |
| ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC LOS ANGE | CA | B82 | $460,535 | $630,797 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| LINCOLN ROTARY CLUB FOUNDATION | CA | B82 | $460,036 | $2,216,516 | Secretary | $0 | Same NTEE code B82, revenue within 2x, same state |
| MING & LIU FOUNDATION | CA | B82 | $413,185 | $21,932 | TRUSTEE | $0 | Same NTEE code B82, revenue within 2x, same state |
| REYNALDO J CARREON M D FOUNDATION | CA | B82 | $518,844 | $493,492 | EXECUTIVE DI | $124,618 | Same NTEE code B82, revenue within 2x, same state |
| CHRISTERMON FOUNDATION | CA | B82 | $611,766 | $642,105 | DIRECTOR | $0 | Same NTEE code B82, revenue within 2x, same state |
| ALIGARH EDUCATION ENDOWMENT FUND INC | CA | B82 | $656,180 | $409,873 | TRUSTEE | $0 | Same NTEE code B82, revenue within 2x, same state |
| REDLANDS COMMUNITY SCHOLARSHIP FOUNDATION | CA | B82 | $571,930 | $539,499 | President | $0 | Same NTEE code B82, 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.
2025 · Form 990 · $477,865 spent · pay $132,673 · grants $0 · events $16,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $192,467 | $192,467 | - | - | 40.3% |
| Pay: officers, directors, trustees, key employees | $132,673 | $121,572 | $11,101 | - | 27.8% | |
| Information technology | $89,090 | $87,286 | $1,804 | - | 18.6% | |
| Conferences, conventions and meetings | $16,412 | - | $16,412 | - | 3.4% | |
| Occupancy | $15,592 | - | $15,592 | - | 3.3% | |
| Other (as described) | CUSTOMER SERVICE | $10,642 | - | $10,642 | - | 2.2% |
| Office expenses | $7,385 | - | $7,385 | - | 1.5% | |
| Other (as described) | BANK & MERCHANT FEES | $4,908 | - | $4,908 | - | 1.0% |
| Fees: accounting | $3,250 | - | $3,250 | - | 0.7% | |
| Fees: legal | $2,313 | - | $2,313 | - | 0.5% | |
| Insurance | $1,881 | - | $1,881 | - | 0.4% | |
| Travel | $1,096 | - | $1,096 | - | 0.2% | |
| Other (as described) | FILING FEES | $156 | - | $156 | - | 0.0% |
| Total | $477,865 | 100% |
2024 · Form 990 · $522,960 spent · pay $156,332 · grants $0 · events $18,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $212,155 | $212,155 | - | - | 40.6% |
| Pay: officers, directors, trustees, key employees | $156,332 | $142,362 | $13,970 | - | 29.9% | |
| Information technology | $87,468 | $85,315 | $2,153 | - | 16.7% | |
| Conferences, conventions and meetings | $18,994 | - | $18,994 | - | 3.6% | |
| Occupancy | $12,906 | - | $12,906 | - | 2.5% | |
| Other (as described) | CUSTOMER SERVICE | $9,570 | - | $9,570 | - | 1.8% |
| Travel | $7,059 | - | $7,059 | - | 1.3% | |
| Other (as described) | BANK & MERCHANT FEES | $5,628 | - | $5,628 | - | 1.1% |
| Office expenses | $5,519 | - | $5,519 | - | 1.1% | |
| Insurance | $3,870 | - | $3,870 | - | 0.7% | |
| Fees: legal | $3,250 | - | $3,250 | - | 0.6% | |
| Other (as described) | FILING FEES | $209 | - | $209 | - | 0.0% |
| Total | $522,960 | 100% |
2023 · Form 990 · $465,203 spent · pay $120,273 · grants $0 · events $17,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $196,069 | $196,069 | - | - | 42.1% |
| Pay: officers, directors, trustees, key employees | $120,273 | $107,043 | $13,230 | - | 25.9% | |
| Information technology | $87,432 | $83,716 | $3,716 | - | 18.8% | |
| Conferences, conventions and meetings | $17,823 | - | $17,823 | - | 3.8% | |
| Occupancy | $12,715 | - | $12,715 | - | 2.7% | |
| Other (as described) | CUSTOMER SERVICE | $9,544 | - | $9,544 | - | 2.1% |
| Office expenses | $4,580 | - | $4,580 | - | 1.0% | |
| Other (as described) | BANK & MERCHANT FEES | $4,491 | - | $4,491 | - | 1.0% |
| Fees: other services | $3,847 | $3,847 | - | - | 0.8% | |
| Fees: accounting | $3,254 | - | $3,254 | - | 0.7% | |
| Insurance | $2,708 | - | $2,708 | - | 0.6% | |
| Travel | $2,362 | - | $2,362 | - | 0.5% | |
| Other (as described) | FILING FEES | $105 | - | $105 | - | 0.0% |
| Total | $465,203 | 100% |
2022 · Form 990 · $465,187 spent · pay $120,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $210,887 | $210,887 | - | - | 45.3% |
| Pay: officers, directors, trustees, key employees | $120,169 | $106,950 | $13,219 | - | 25.8% | |
| Information technology | $76,517 | $71,424 | $5,093 | - | 16.4% | |
| Fees: other services | $13,275 | $13,275 | - | - | 2.9% | |
| Occupancy | $12,259 | - | $12,259 | - | 2.6% | |
| Other (as described) | CUSTOMER SERVICE | $9,122 | - | $9,122 | - | 2.0% |
| Travel or entertainment for public officials | $5,664 | - | $5,664 | - | 1.2% | |
| Other (as described) | BANK & MERCHANT FEES | $5,013 | - | $5,013 | - | 1.1% |
| Travel | $4,005 | - | $4,005 | - | 0.9% | |
| Fees: accounting | $3,263 | - | $3,263 | - | 0.7% | |
| Insurance | $2,778 | - | $2,778 | - | 0.6% | |
| Office expenses | $2,115 | - | $2,115 | - | 0.5% | |
| Other (as described) | FILING FEES | $120 | - | $120 | - | 0.0% |
| Total | $465,187 | 100% |
2021 · Form 990 · $425,121 spent · pay $97,138 · grants $0 · events $479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $202,747 | $202,747 | - | - | 47.7% |
| Pay: officers, directors, trustees, key employees | $97,138 | $86,453 | $10,685 | - | 22.8% | |
| Information technology | $74,050 | $73,332 | $718 | - | 17.4% | |
| Occupancy | $13,638 | - | $13,638 | - | 3.2% | |
| Fees: other services | $12,598 | $12,598 | - | - | 3.0% | |
| Other (as described) | CUSTOMER SERVICE | $9,787 | - | $9,787 | - | 2.3% |
| Office expenses | $6,014 | - | $6,014 | - | 1.4% | |
| Other (as described) | BANK & MERCHANT FEES | $3,006 | - | $3,006 | - | 0.7% |
| Fees: accounting | $2,950 | - | $2,950 | - | 0.7% | |
| Insurance | $2,639 | - | $2,639 | - | 0.6% | |
| Conferences, conventions and meetings | $479 | - | $479 | - | 0.1% | |
| Other (as described) | FILING FEES | $75 | - | $75 | - | 0.0% |
| Total | $425,121 | 100% |
2020 · Form 990 · $404,309 spent · pay $94,716 · grants $0 · events $1,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $198,120 | $198,120 | - | - | 49.0% |
| Pay: officers, directors, trustees, key employees | $94,716 | $84,297 | $10,419 | - | 23.4% | |
| Information technology | $66,736 | $65,114 | $1,622 | - | 16.5% | |
| Occupancy | $11,997 | - | $11,997 | - | 3.0% | |
| Fees: other services | $11,602 | $11,602 | - | - | 2.9% | |
| Other (as described) | CUSTOMER SERVICE | $9,115 | - | $9,115 | - | 2.3% |
| Other (as described) | BANK & MERCHANT FEES | $3,249 | - | $3,249 | - | 0.8% |
| Fees: accounting | $2,950 | - | $2,950 | - | 0.7% | |
| Insurance | $2,452 | - | $2,452 | - | 0.6% | |
| Office expenses | $1,490 | - | $1,490 | - | 0.4% | |
| Conferences, conventions and meetings | $1,287 | - | $1,287 | - | 0.3% | |
| Travel | $495 | - | $495 | - | 0.1% | |
| Other (as described) | FILING FEES | $100 | - | $100 | - | 0.0% |
| Total | $404,309 | 100% |
2019 · Form 990 · $377,962 spent · pay $92,880 · grants $0 · events $9,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $148,257 | $148,257 | - | - | 39.2% |
| Pay: officers, directors, trustees, key employees | $92,880 | $82,663 | $10,217 | - | 24.6% | |
| Information technology | $70,916 | $66,988 | $3,928 | - | 18.8% | |
| Occupancy | $12,525 | - | $12,525 | - | 3.3% | |
| Fees: other services | $12,330 | $12,330 | - | - | 3.3% | |
| Travel | $11,302 | - | $11,302 | - | 3.0% | |
| Conferences, conventions and meetings | $9,219 | - | $9,219 | - | 2.4% | |
| Other (as described) | CUSTOMER SERVICE | $8,702 | - | $8,702 | - | 2.3% |
| Office expenses | $3,828 | - | $3,828 | - | 1.0% | |
| Fees: accounting | $3,156 | - | $3,156 | - | 0.8% | |
| Insurance | $2,419 | - | $2,419 | - | 0.6% | |
| Other (as described) | BANK & MERCHANT FEES | $2,353 | - | $2,353 | - | 0.6% |
| Other (as described) | FILING FEES | $75 | - | $75 | - | 0.0% |
| Total | $377,962 | 100% |
2018 · Form 990 · $375,843 spent · pay $90,714 · grants $0 · events $11,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $129,467 | $129,467 | - | - | 34.4% |
| Pay: officers, directors, trustees, key employees | $90,714 | $80,735 | $9,979 | - | 24.1% | |
| Information technology | $73,327 | $70,166 | $3,161 | - | 19.5% | |
| Fees: other services | $23,654 | $16,054 | $7,600 | - | 6.3% | |
| Occupancy | $12,359 | - | $12,359 | - | 3.3% | |
| Travel | $11,823 | - | $11,823 | - | 3.1% | |
| Conferences, conventions and meetings | $11,122 | - | $11,122 | - | 3.0% | |
| Other (as described) | CUSTOMER SERVICE | $9,466 | - | $9,466 | - | 2.5% |
| Fees: accounting | $5,107 | - | $5,107 | - | 1.4% | |
| Other (as described) | BANK & MERCHANT FEES | $3,028 | - | $3,028 | - | 0.8% |
| Insurance | $2,269 | - | $2,269 | - | 0.6% | |
| Office expenses | $2,219 | - | $2,219 | - | 0.6% | |
| Advertising and promotion | $859 | - | $859 | - | 0.2% | |
| Other (as described) | FILING FEES | $261 | - | $261 | - | 0.1% |
| All other expenses | $168 | $168 | - | - | 0.0% | |
| Total | $375,843 | 100% |
2017 · Form 990 · $319,235 spent · pay $82,418 · grants $0 · events $10,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $101,548 | $101,548 | - | - | 31.8% |
| Pay: officers, directors, trustees, key employees | $82,418 | $73,352 | $9,066 | - | 25.8% | |
| Information technology | $63,142 | $61,495 | $1,647 | - | 19.8% | |
| Fees: other services | $23,369 | $23,369 | - | - | 7.3% | |
| Occupancy | $11,770 | - | $11,770 | - | 3.7% | |
| Conferences, conventions and meetings | $10,690 | - | $10,690 | - | 3.3% | |
| Other (as described) | CUSTOMER SERVICE | $9,877 | - | $9,877 | - | 3.1% |
| Travel | $4,062 | - | $4,062 | - | 1.3% | |
| Fees: accounting | $3,625 | - | $3,625 | - | 1.1% | |
| Office expenses | $2,999 | - | $2,999 | - | 0.9% | |
| Insurance | $2,335 | - | $2,335 | - | 0.7% | |
| Other (as described) | BANK & MERCHANT FEES | $2,146 | - | $2,146 | - | 0.7% |
| Advertising and promotion | $1,145 | - | $1,145 | - | 0.4% | |
| Other (as described) | FILING FEES | $95 | - | $95 | - | 0.0% |
| All other expenses | $14 | $14 | - | - | 0.0% | |
| Total | $319,235 | 100% |
2016 · Form 990 · $304,186 spent · pay $80,603 · grants $0 · events $537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $90,287 | $90,287 | - | - | 29.7% |
| Pay: officers, directors, trustees, key employees | $80,603 | $71,737 | $8,866 | - | 26.5% | |
| Information technology | $56,028 | $54,885 | $1,143 | - | 18.4% | |
| Fees: other services | $22,273 | $22,273 | - | - | 7.3% | |
| Office expenses | $12,210 | - | $12,210 | - | 4.0% | |
| Other (as described) | CUSTOMER SERVICE | $8,010 | - | $8,010 | - | 2.6% |
| Occupancy | $7,860 | - | $7,860 | - | 2.6% | |
| Depreciation and depletion | $7,786 | $7,786 | - | - | 2.6% | |
| Travel | $7,380 | - | $7,380 | - | 2.4% | |
| Insurance | $4,333 | - | $4,333 | - | 1.4% | |
| Other (as described) | BANK & MERCHANT FEES | $2,467 | - | $1,696 | $771 | 0.8% |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.7% | |
| Advertising and promotion | $2,004 | - | $2,004 | - | 0.7% | |
| Conferences, conventions and meetings | $537 | - | $537 | - | 0.2% | |
| Other (as described) | SHIPPING | $158 | $158 | - | - | 0.1% |
| All other expenses | $150 | - | $150 | - | 0.0% | |
| Total | $304,186 | 100% |
2015 · Form 990 · $240,103 spent · pay $79,500 · grants $0 · events $3,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $81,377 | $81,377 | - | - | 33.9% |
| Pay: officers, directors, trustees, key employees | $79,500 | $70,755 | $8,745 | - | 33.1% | |
| Information technology | $32,694 | $26,422 | $6,272 | - | 13.6% | |
| Depreciation and depletion | $12,373 | $12,373 | - | - | 5.2% | |
| Other (as described) | CUSTOMER SERVICE | $9,496 | - | $9,496 | - | 4.0% |
| Advertising and promotion | $5,035 | - | $5,035 | - | 2.1% | |
| Travel | $4,879 | - | $4,879 | - | 2.0% | |
| Conferences, conventions and meetings | $3,773 | - | $3,773 | - | 1.6% | |
| Office expenses | $2,387 | - | $2,387 | - | 1.0% | |
| Other (as described) | BANK & MERCHANT FEES | $2,363 | - | $1,431 | $932 | 1.0% |
| Insurance | $2,317 | - | $2,317 | - | 1.0% | |
| Fees: management | $1,891 | $1,891 | - | - | 0.8% | |
| Fees: accounting | $1,850 | - | $1,850 | - | 0.8% | |
| Other (as described) | FILING FEES | $125 | - | $125 | - | 0.1% |
| All other expenses | $43 | $43 | - | - | 0.0% | |
| Total | $240,103 | 100% |
2014 · Form 990 · $225,890 spent · pay $79,999 · grants $0 · events $5,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $79,999 | $71,199 | $8,800 | - | 35.4% | |
| Other (as described) | DEVELOPMENT | $76,992 | $76,992 | - | - | 34.1% |
| Information technology | $21,608 | $21,120 | $488 | - | 9.6% | |
| Depreciation and depletion | $12,689 | $12,689 | - | - | 5.6% | |
| Fees: management | $10,000 | $10,000 | - | - | 4.4% | |
| Travel | $9,079 | - | $9,079 | - | 4.0% | |
| Conferences, conventions and meetings | $5,849 | - | $5,849 | - | 2.6% | |
| Occupancy | $2,500 | - | $2,500 | - | 1.1% | |
| Insurance | $2,325 | - | $2,325 | - | 1.0% | |
| Other (as described) | BANK & MERCHANT FEES | $1,828 | - | $799 | $1,029 | 0.8% |
| Fees: accounting | $1,750 | - | $1,750 | - | 0.8% | |
| Office expenses | $1,196 | - | $1,196 | - | 0.5% | |
| Other (as described) | FILING FEES | $75 | - | $75 | - | 0.0% |
| Total | $225,890 | 100% |
2013 · Form 990 · $248,157 spent · pay $74,574 · grants $0 · events $7,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $98,829 | $98,829 | - | - | 39.8% |
| Pay: officers, directors, trustees, key employees | $74,574 | $66,371 | $8,203 | - | 30.1% | |
| Information technology | $22,074 | $21,425 | $649 | - | 8.9% | |
| Depreciation and depletion | $15,315 | $15,315 | - | - | 6.2% | |
| Fees: management | $13,893 | $13,893 | - | - | 5.6% | |
| Conferences, conventions and meetings | $7,182 | $7,182 | - | - | 2.9% | |
| Travel | $3,876 | - | $3,876 | - | 1.6% | |
| Office expenses | $3,820 | - | $3,820 | - | 1.5% | |
| Other (as described) | BANK & MERCHANT FEES | $2,356 | - | $1,300 | $1,056 | 0.9% |
| Insurance | $2,258 | - | $2,258 | - | 0.9% | |
| Fees: accounting | $1,871 | - | $1,871 | - | 0.8% | |
| Advertising and promotion | $1,000 | - | $1,000 | - | 0.4% | |
| Occupancy | $923 | - | $923 | - | 0.4% | |
| Other (as described) | GIFTS | $116 | - | $116 | - | 0.0% |
| Other (as described) | FILING FEES | $70 | - | $70 | - | 0.0% |
| Total | $248,157 | 100% |
2012 · Form 990 · $242,039 spent · pay $77,602 · grants $0 · events $1,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $97,275 | $97,275 | - | - | 40.2% |
| Pay: officers, directors, trustees, key employees | $70,000 | $62,300 | $7,700 | - | 28.9% | |
| Information technology | $19,039 | $18,775 | $264 | - | 7.9% | |
| Depreciation and depletion | $16,105 | $16,105 | - | - | 6.7% | |
| Fees: management | $9,434 | $9,434 | - | - | 3.9% | |
| Payroll taxes | $7,602 | $6,766 | $836 | - | 3.1% | |
| Travel | $6,594 | - | $6,594 | - | 2.7% | |
| Occupancy | $4,056 | - | $4,056 | - | 1.7% | |
| Fees: accounting | $3,315 | - | $3,315 | - | 1.4% | |
| Insurance | $2,307 | - | $2,307 | - | 1.0% | |
| Other (as described) | BANK & MERCHANT FEES | $2,088 | - | $852 | $1,236 | 0.9% |
| Office expenses | $2,036 | $2,036 | - | - | 0.8% | |
| Conferences, conventions and meetings | $1,030 | $1,030 | - | - | 0.4% | |
| Advertising and promotion | $1,000 | - | $1,000 | - | 0.4% | |
| Other (as described) | FILING FEES | $120 | - | $120 | - | 0.0% |
| Other (as described) | GIFTS | $38 | - | $38 | - | 0.0% |
| Total | $242,039 | 100% |
2011 · Form 990 · $221,951 spent · pay $76,442 · grants $0 · events $4,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $100,759 | $100,759 | - | - | 45.4% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $60,200 | $7,000 | $2,800 | 31.5% | |
| Information technology | $17,428 | $17,078 | $177 | $173 | 7.9% | |
| Depreciation and depletion | $6,668 | $6,668 | - | - | 3.0% | |
| Payroll taxes | $6,442 | $5,540 | $644 | $258 | 2.9% | |
| Travel | $4,750 | - | $4,750 | - | 2.1% | |
| Conferences, conventions and meetings | $4,026 | $4,026 | - | - | 1.8% | |
| Other (as described) | BANK & MERCHANT FEES | $2,997 | - | $1,060 | $1,937 | 1.4% |
| Occupancy | $2,861 | - | $2,861 | - | 1.3% | |
| Insurance | $2,025 | - | $2,025 | - | 0.9% | |
| Fees: accounting | $1,701 | - | $1,701 | - | 0.8% | |
| Office expenses | $1,209 | $1,209 | - | - | 0.5% | |
| Other (as described) | GIFTS | $936 | - | $936 | - | 0.4% |
| Other (as described) | SHIPPING | $99 | - | $99 | - | 0.0% |
| Other (as described) | FILING FEES | $50 | - | $50 | - | 0.0% |
| Total | $221,951 | 100% |
2010 · Form 990EZ · $181,637 spent · pay $70,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $70,000 | 38.5% | |
| Fees to independent contractors | $67,074 | 36.9% | |
| Other expenses (detail on Schedule O) | $35,740 | 19.7% | |
| Occupancy, rent, utilities, maintenance | $8,735 | 4.8% | |
| Printing, publications, postage | $88 | 0.0% | |
| Total | $181,637 | 100% |
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