AGAPE EDCUATIONAL CENTER INC
Cite this
Plain text AGAPE EDCUATIONAL CENTER INC. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/201744850. Retrieved 2026-10-21.
APA furp.org. (n.d.). AGAPE EDCUATIONAL CENTER INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 21, 2026, from https://furp.org/org/201744850
MLA “AGAPE EDCUATIONAL CENTER INC.” furp.org, tax years 2014–2025, https://furp.org/org/201744850. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $271K · expenses $271K · assets $98K
- EIN
- 20-1744850
- Address
- 9537 TELSTAR AVE, EL MONTE, CA 91731-2912
- NTEE code
- B21
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission is to provide the best environment for children to develop physically, psychologically, intellectually, and spiritually, in hopes of becoming a healthy, happy, sociable, responsible, and independent adult.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Pi-Shuang Chen | CFO | 2023-2025 | $71,760 | $179,433 | 1 |
| Amy H Liu (former) | President | 2014-2022 | $14,000 | $430,387 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Chia-Ling Charlene Chen | CEO | 2023-2025 | 5 | $0 reported | 1 |
| Heng Tzu Leo Wu | Secretary | 2023-2025 | 5 | $0 reported | 1 |
| Shawn Chang (former) | Treasurer | 2014-2022 | 5 | $0 reported | 1 |
| Chung-Chieh Kuo (former) | Secretary | 2014-2022 | 5 | $0 reported | 1 |
People by year
2025 · 3 people listed · 1 paid, $72K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PI-SHUANG CHEN | CFO | 40 | $71,760 | $0 | $0 | $71,760 | 1 |
| CHIA-LING CHARLENE CHEN | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| HENG TZU LEO WU | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · 1 paid, $66K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PI-SHUANG CHEN | CFO | 40 | $65,860 | $0 | $0 | $65,860 | 1 |
| CHIA-LING CHARLENE CHEN | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| HENG TZU LEO WU | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $42K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PI-SHUANG CHEN | CFO | 40 | $41,813 | - | - | $41,813 | 1 |
| CHIA-LING CHARLENE CHEN | CEO | 5 | $0 | - | - | $0 | 1 |
| HENG TZU LEO WU | Secretary | 5 | $0 | - | - | $0 | 1 |
2022 · 3 people listed · 1 paid, $14K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY H LIU | President | 40 | $14,000 | $0 | $0 | $14,000 | 1 |
| SHAWN CHANG | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUNG-CHIEH KUO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $14K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY H LIU | President | 40 | $14,000 | - | - | $14,000 | 1 |
| SHAWN CHANG | Treasurer | 5 | $0 | - | - | $0 | 1 |
| CHUNG-CHIEH KUO | Secretary | 5 | $0 | - | - | $0 | 1 |
2020 · 3 people listed · 1 paid, $16K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY H LIU | President | 40 | $16,072 | - | - | $16,072 | 1 |
| SHAWN CHANG | Treasurer | 5 | $0 | - | - | $0 | 1 |
| CHUNG-CHIEH KUO | Secretary | 5 | $0 | - | - | $0 | 1 |
2019 · 3 people listed · 1 paid, $76K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY H LIU | President | 40 | $75,647 | $0 | $0 | $75,647 | 1 |
| SHAWN CHANG | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUNG-CHIEH KUO | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $73K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY H LIU | President | 40 | $73,443 | $0 | $0 | $73,443 | 1 |
| SHAWN CHANG | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUNG-CHIEH KUO | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $71K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY H LIU | President | 40 | $71,304 | $0 | $0 | $71,304 | 1 |
| SHAWN CHANG | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUNG-CHIEH KUO | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $68K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY H LIU | President | 40 | $67,722 | $0 | $0 | $67,722 | 1 |
| SHAWN CHANG | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUNG-CHIEH KUO | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $60K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY H LIU | President | 40 | $60,224 | $0 | $0 | $60,224 | 1 |
| SHAWN CHANG | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUNG-CHIEH KUO | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $38K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY H LIU | President | 40 | $37,975 | $0 | $0 | $37,975 | 1 |
| SHAWN CHANG | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CHUNG-CHIEH KUO | Treasurer | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $271,264 | $271,322 | $98,215 | $95,355 | $7,487 | $263,764 | $71,760 | 9 | - |
| 2024 · Form 990 | ||||||||
| $236,971 | $241,557 | $97,037 | $95,413 | $16,893 | $220,056 | $65,860 | 9 | - |
| 2023 · Form 990EZ | ||||||||
| $199,077 | $239,592 | $99,999 | $99,999 | $11,145 | $187,391 | - | - | - |
| 2022 · Form 990 | ||||||||
| $203,313 | $248,280 | $140,514 | $140,514 | $11,500 | $191,250 | $14,000 | 13 | - |
| 2021 · Form 990EZ | ||||||||
| $164,111 | $219,563 | $185,481 | $185,481 | $86,600 | $76,192 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $72,601 | $153,873 | $242,918 | $240,933 | $3,500 | $65,130 | - | - | - |
| 2019 · Form 990 | ||||||||
| $466,436 | $552,179 | $322,266 | $322,205 | $3,894 | $456,091 | $75,647 | 13 | - |
| 2018 · Form 990 | ||||||||
| $528,483 | $573,533 | $408,009 | $407,948 | $8,030 | $517,050 | $73,443 | 13 | - |
| 2017 · Form 990 | ||||||||
| $520,466 | $521,030 | $452,998 | $452,998 | $564 | $517,569 | $71,304 | 13 | - |
| 2016 · Form 990 | ||||||||
| $544,736 | $516,102 | $453,562 | $453,562 | $8,284 | $535,928 | $67,722 | 13 | - |
| 2015 · Form 990 | ||||||||
| $509,463 | $416,524 | $425,128 | $424,928 | $10,681 | $498,606 | $60,224 | 17 | - |
| 2014 · Form 990 | ||||||||
| $438,765 | $366,428 | $332,189 | $331,989 | $2,990 | $435,640 | $37,975 | 9 | - |
Funders of this organization
2 grantors reported grants to this organization, $21,000 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
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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 · $271,322 spent · pay $217,807 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,992 | $128,992 | - | - | 47.5% | |
| Pay: officers, directors, trustees, key employees | $71,760 | $71,760 | - | - | 26.4% | |
| Other (as described) | RENT - OTHER | $35,800 | $35,800 | - | - | 13.2% |
| Payroll taxes | $15,944 | $15,944 | - | - | 5.9% | |
| Insurance | $4,181 | $4,181 | - | - | 1.5% | |
| Other (as described) | OFFICE SUPPLIES | $3,043 | $3,043 | - | - | 1.1% |
| Other (as described) | CONTRACT LABOR | $2,695 | $2,695 | - | - | 1.0% |
| Fees: accounting | $2,200 | $2,200 | - | - | 0.8% | |
| Other (as described) | TAX & LICENSE | $2,005 | $2,005 | - | - | 0.7% |
| Depreciation and depletion | $1,607 | $1,607 | - | - | 0.6% | |
| Office expenses | $1,376 | $1,376 | - | - | 0.5% | |
| Other employee benefits | $1,111 | $1,111 | - | - | 0.4% | |
| All other expenses | $508 | $508 | - | - | 0.2% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $271,322 | 100% |
2024 · Form 990 · $241,557 spent · pay $183,190 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,652 | $102,652 | - | - | 42.5% | |
| Pay: officers, directors, trustees, key employees | $65,860 | $65,860 | - | - | 27.3% | |
| Other (as described) | RENT - OTHER | $40,150 | $40,150 | - | - | 16.6% |
| Payroll taxes | $13,708 | $13,708 | - | - | 5.7% | |
| Insurance | $6,063 | $6,063 | - | - | 2.5% | |
| Other (as described) | OFFICE SUPPLIES | $2,863 | $2,863 | - | - | 1.2% |
| Fees: accounting | $2,300 | $2,300 | - | - | 1.0% | |
| Other (as described) | CONTRACT LABOR | $2,160 | $2,160 | - | - | 0.9% |
| All other expenses | $1,783 | $1,783 | - | - | 0.7% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.4% | |
| Other employee benefits | $970 | $970 | - | - | 0.4% | |
| Other (as described) | TAX & LICENSE | $866 | $866 | - | - | 0.4% |
| Office expenses | $600 | $600 | - | - | 0.2% | |
| Depreciation and depletion | $478 | $478 | - | - | 0.2% | |
| Advertising and promotion | $104 | $104 | - | - | 0.0% | |
| Total | $241,557 | 100% |
2023 · Form 990EZ · $239,592 spent · pay $190,453 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $190,453 | 79.5% | |
| Other expenses (detail on Schedule O) | $46,936 | 19.6% | |
| Fees to independent contractors | $2,180 | 0.9% | |
| Printing, publications, postage | $23 | 0.0% | |
| Total | $239,592 | 100% |
2022 · Form 990 · $248,280 spent · pay $193,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,019 | $165,019 | - | - | 66.5% | |
| Other (as described) | RENT & UTILITY | $26,201 | $26,201 | - | - | 10.6% |
| Payroll taxes | $14,353 | $14,353 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $14,000 | $14,000 | - | - | 5.6% | |
| Other (as described) | CLEANING | $11,400 | $11,400 | - | - | 4.6% |
| Insurance | $9,066 | $9,066 | - | - | 3.7% | |
| Office expenses | $2,427 | $2,427 | - | - | 1.0% | |
| Fees: accounting | $1,750 | $1,750 | - | - | 0.7% | |
| All other expenses | $1,533 | $1,533 | - | - | 0.6% | |
| Other (as described) | RENT - EQUIPMENT | $1,225 | $1,225 | - | - | 0.5% |
| Other (as described) | OUTSIDE SERVICE | $1,120 | $1,120 | - | - | 0.5% |
| Depreciation and depletion | $186 | $186 | - | - | 0.1% | |
| Total | $248,280 | 100% |
2021 · Form 990EZ · $219,563 spent · pay $158,104 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $158,104 | 72.0% | |
| Other expenses (detail on Schedule O) | $60,019 | 27.3% | |
| Fees to independent contractors | $1,440 | 0.7% | |
| Total | $219,563 | 100% |
2020 · Form 990EZ · $153,873 spent · pay $116,044 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $116,044 | 75.4% | |
| Other expenses (detail on Schedule O) | $35,699 | 23.2% | |
| Fees to independent contractors | $2,130 | 1.4% | |
| Total | $153,873 | 100% |
2019 · Form 990 · $552,179 spent · pay $418,962 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,241 | $311,241 | - | - | 56.4% | |
| Pay: officers, directors, trustees, key employees | $75,647 | $75,647 | - | - | 13.7% | |
| Other (as described) | RENT & UTILITY | $67,175 | $67,175 | - | - | 12.2% |
| Payroll taxes | $32,074 | $32,074 | - | - | 5.8% | |
| Insurance | $19,495 | $19,495 | - | - | 3.5% | |
| Other (as described) | CLEANING | $12,440 | $12,440 | - | - | 2.3% |
| Other (as described) | OUTSIDE SERVICE | $10,724 | $10,724 | - | - | 1.9% |
| All other expenses | $7,295 | $7,295 | - | - | 1.3% | |
| Office expenses | $7,271 | $7,271 | - | - | 1.3% | |
| Other (as described) | TRAINING | $6,347 | $6,347 | - | - | 1.1% |
| Fees: accounting | $1,770 | $1,770 | - | - | 0.3% | |
| Depreciation and depletion | $366 | $366 | - | - | 0.1% | |
| Advertising and promotion | $334 | $334 | - | - | 0.1% | |
| Total | $552,179 | 100% |
2018 · Form 990 · $573,533 spent · pay $433,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,521 | $328,521 | - | - | 57.3% | |
| Pay: officers, directors, trustees, key employees | $73,443 | $73,443 | - | - | 12.8% | |
| Other (as described) | RENT & UTILITY | $55,387 | $55,387 | - | - | 9.7% |
| Payroll taxes | $31,448 | $31,448 | - | - | 5.5% | |
| Insurance | $26,560 | $26,560 | - | - | 4.6% | |
| Office expenses | $12,679 | $12,679 | - | - | 2.2% | |
| Other (as described) | OUTSIDE SERVICE | $12,264 | $12,264 | - | - | 2.1% |
| Other (as described) | TRAINING | $11,559 | $11,559 | - | - | 2.0% |
| Other (as described) | CLEANING | $10,540 | $10,540 | - | - | 1.8% |
| All other expenses | $8,937 | $8,937 | - | - | 1.6% | |
| Fees: accounting | $1,640 | $1,640 | - | - | 0.3% | |
| Depreciation and depletion | $366 | $366 | - | - | 0.1% | |
| Advertising and promotion | $139 | $139 | - | - | 0.0% | |
| Fees: legal | $50 | $50 | - | - | 0.0% | |
| Total | $573,533 | 100% |
2017 · Form 990 · $521,030 spent · pay $383,132 · grants $0 · events $263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,782 | $282,782 | - | - | 54.3% | |
| Pay: officers, directors, trustees, key employees | $71,304 | $71,304 | - | - | 13.7% | |
| Other (as described) | RENT & UTILITY | $60,000 | $60,000 | - | - | 11.5% |
| Payroll taxes | $29,046 | $29,046 | - | - | 5.6% | |
| Other (as described) | OUTSIDE SERVICE | $28,963 | $28,963 | - | - | 5.6% |
| Insurance | $23,782 | $23,782 | - | - | 4.6% | |
| Other (as described) | CLEANING | $11,570 | $11,570 | - | - | 2.2% |
| Office expenses | $6,420 | $6,420 | - | - | 1.2% | |
| Other (as described) | FILD TRIP | $2,462 | $2,462 | - | - | 0.5% |
| All other expenses | $1,665 | $1,665 | - | - | 0.3% | |
| Fees: accounting | $1,580 | $1,580 | - | - | 0.3% | |
| Advertising and promotion | $605 | $605 | - | - | 0.1% | |
| Depreciation and depletion | $488 | $488 | - | - | 0.1% | |
| Conferences, conventions and meetings | $263 | $263 | - | - | 0.1% | |
| Fees: other services | $100 | $100 | - | - | 0.0% | |
| Total | $521,030 | 100% |
2016 · Form 990 · $516,102 spent · pay $376,387 · grants $0 · events $8,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,790 | $279,790 | - | - | 54.2% | |
| Pay: officers, directors, trustees, key employees | $67,722 | $67,722 | - | - | 13.1% | |
| Other (as described) | RENT & UTILITY | $63,000 | $63,000 | - | - | 12.2% |
| Payroll taxes | $28,875 | $28,875 | - | - | 5.6% | |
| Insurance | $26,963 | $26,963 | - | - | 5.2% | |
| Other (as described) | OUTSIDE SERVICE | $13,304 | $13,304 | - | - | 2.6% |
| Other (as described) | CLEANING | $11,570 | $11,570 | - | - | 2.2% |
| Conferences, conventions and meetings | $8,723 | $8,723 | - | - | 1.7% | |
| Office expenses | $8,404 | $8,404 | - | - | 1.6% | |
| Fees: accounting | $2,990 | $2,990 | - | - | 0.6% | |
| Advertising and promotion | $2,921 | $2,921 | - | - | 0.6% | |
| Other (as described) | TAX & LICENSE | $1,039 | $1,039 | - | - | 0.2% |
| Depreciation and depletion | $688 | $688 | - | - | 0.1% | |
| All other expenses | $113 | $113 | - | - | 0.0% | |
| Total | $516,102 | 100% |
2015 · Form 990 · $416,524 spent · pay $302,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,111 | $217,111 | - | - | 52.1% | |
| Pay: officers, directors, trustees, key employees | $60,224 | $60,224 | - | - | 14.5% | |
| Other (as described) | OUTSIDE SERVICE | $43,042 | $43,042 | - | - | 10.3% |
| Other (as described) | UTILITY | $30,450 | $30,450 | - | - | 7.3% |
| Payroll taxes | $24,672 | $24,672 | - | - | 5.9% | |
| Insurance | $23,062 | $23,062 | - | - | 5.5% | |
| Office expenses | $9,111 | $9,111 | - | - | 2.2% | |
| Other (as described) | REPAIRS | $3,863 | $3,863 | - | - | 0.9% |
| Other (as described) | TAX & LICENSE | $1,423 | $1,423 | - | - | 0.3% |
| All other expenses | $1,150 | $1,150 | - | - | 0.3% | |
| Advertising and promotion | $1,067 | $1,067 | - | - | 0.3% | |
| Travel or entertainment for public officials | $750 | $750 | - | - | 0.2% | |
| Depreciation and depletion | $499 | $499 | - | - | 0.1% | |
| Fees: other services | $100 | $100 | - | - | 0.0% | |
| Total | $416,524 | 100% |
2014 · Form 990 · $366,428 spent · pay $279,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,318 | $219,318 | - | - | 59.9% | |
| Other (as described) | OUTSIDE SERVICE | $43,190 | $43,190 | - | - | 11.8% |
| Pay: officers, directors, trustees, key employees | $37,975 | $37,975 | - | - | 10.4% | |
| Payroll taxes | $21,755 | $21,755 | - | - | 5.9% | |
| Other (as described) | INSURANCE | $18,880 | $18,880 | - | - | 5.2% |
| Other (as described) | UTILITY | $11,900 | $11,900 | - | - | 3.2% |
| Office expenses | $6,497 | $6,497 | - | - | 1.8% | |
| All other expenses | $1,874 | $1,874 | - | - | 0.5% | |
| Other (as described) | CLEANING | $1,650 | $1,650 | - | - | 0.5% |
| Fees: accounting | $1,410 | $1,410 | - | - | 0.4% | |
| Advertising and promotion | $1,095 | $1,095 | - | - | 0.3% | |
| Travel or entertainment for public officials | $630 | $630 | - | - | 0.2% | |
| Depreciation and depletion | $186 | $186 | - | - | 0.1% | |
| Fees: legal | $68 | $68 | - | - | 0.0% | |
| Total | $366,428 | 100% |