MUJERES DE LA TIERRA
Cite this
Plain text MUJERES DE LA TIERRA. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/mujeres-de-la-tierra-205270350. Retrieved 2026-10-29.
APA furp.org. (n.d.). MUJERES DE LA TIERRA [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 29, 2026, from https://furp.org/org/mujeres-de-la-tierra-205270350
MLA “MUJERES DE LA TIERRA.” furp.org, tax years 2015–2024, https://furp.org/org/mujeres-de-la-tierra-205270350. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $538K · expenses $1.1M · assets $434K
- EIN
- 20-5270350
- Address
- 570 W AVE 26, LOS ANGELES, CA 90065-1000
- Website
- MUJERESDELATIERRA.ORG
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2007 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MUJERES DE LA TIERRA IS AN ENVIRONMENTAL EQUITY NON-PROFIT FUNDED IN 2004. MUJERES DE LA TIERRA INSPIRES THE HEALING OF LA MADRE TIERRA BY WORKING TO BUILD GRASSROOTS, COMMUNITY LEADERSHIP AND CAPACITY AMONG HISTORICALLY UNRECOGNIZED COMMUNITIES, ESPECIALLY WITH IMMIGRANTS AND/OR COMMUNITIES OF COLOR. WE FIRMLY BELIEVE IN THE POWER OF ONE. OUR ENGAGEMENT EFFORTS ARE CREATED THROUGH A CULTURAL LENS. WE PROVIDE TOOLS OF EMPOWERMENT BY USING FACTS, DATA AND SCIENCE. WE ARE CONNECTED TO THE COMMUNITY THROUGH LOCAL RESIDENTS' IMPUT. PLATICAS, LISTENING SESSIONS, AND OTHER MEANS OF INTERACTIVE COMMUNICATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Irma Munoz | CEO | 2015-2024 | $98,526 | $631,692 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Tracy Egoscue | BOARD CHAIRPERSON | 2018-2024 | 5 | $0 reported | 1 |
| Samantha Martinez | TREASURER | 2017-2024 | 3 | $0 reported | 1 |
| Lynda Noriega | BRD MEMBER/SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Adam Ortega | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kimberly Scott | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Lydia Carrillo | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Elsa Lopez (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Adan Ortega (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| Teresa Villegas (former) | BOARD CHAIR PERSON | 2015-2020 | 2 | $0 reported | 1 |
| Tracy Ogescue (former) | TREASURER | 2015-2017 | 2 | $0 reported | 1 |
| Joanna Brody (former) | SECRETARY | 2015 | 2 | $0 reported | 1 |
| Samantha Omey (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Liliana Estrada (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $99K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRMA MUNOZ | CEO | 30 | $98,526 | $0 | $0 | $98,526 | 1 |
| TRACY EGOSCUE | BOARD CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARTINEZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA NORIEGA | BRD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ORTEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA CARRILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $91K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRMA MUNOZ | CEO | 30 | $90,750 | $0 | $0 | $90,750 | 1 |
| TRACY EGOSCUE | BOARD CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARTINEZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA NORIEGA | BRD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM ORTEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $90K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRMA MUNOZ | PRESIDENT | 35 | $90,000 | $0 | $0 | $90,000 | 1 |
| TRACY EGOSCUE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELSA LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARTINEZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA NORIEGA | BRD MEMBER/S | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAN ORTEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $78K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRMA MUNOZ | PRESIDENT | 30 | $78,333 | $0 | $0 | $78,333 | 1 |
| TRACY EGOSCUE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELSA LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA NORIEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAN ORTEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $70K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRMA MUNOZ | PRESIDENT | 30 | $70,000 | $0 | $0 | $70,000 | 1 |
| TERESA VILLEGAS | BOARD CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARTINEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAN ORTEGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY EGOSCUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA NORIEGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $63K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRMA MUNOZ | PRESIDENT | 30 | $63,333 | $0 | $0 | $63,333 | 1 |
| TERESA VILLEGAS | BOARD CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARTINEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAN ORTEGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY EGOSCUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA NORIEGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $60K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRMA MUNOZ | PRESIDENT | 30 | $60,000 | $0 | $0 | $60,000 | 1 |
| TERESA VILLEGAS | BOARD CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARTINEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAN ORTEGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY EGOSCUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA NORIEGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $60K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRMA MUNOZ | PRESIDENT | 30 | $60,000 | $0 | $0 | $60,000 | 1 |
| TRACY OGESCUE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAN ORTEGA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA MARTINEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA VILLEGAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA NORIEGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $21K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRMA MUNOZ | PRESIDENT | 30 | $20,750 | $0 | $0 | $20,750 | 1 |
| TRACY OGESCUE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAN ORTEGA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA BRODY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA OMEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA VILLEGAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LILIANA ESTRADA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $538,399 | $1,099,113 | $433,811 | $431,882 | $143,491 | $301,245 | $180,915 | 11 | 0 |
| 2023 · Form 990 | ||||||||
| $1,018,510 | $478,145 | $992,632 | $992,596 | $88,528 | $820,302 | $90,750 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $576,461 | $352,511 | $453,225 | $452,231 | $306,546 | $284,267 | $90,000 | 6 | - |
| 2021 · Form 990 | ||||||||
| $559,756 | $501,253 | $232,800 | $228,281 | $256,584 | $299,700 | $78,333 | 6 | - |
| 2020 · Form 990 | ||||||||
| $207,496 | $205,221 | $210,264 | $169,778 | $60,590 | $30,000 | $70,000 | 4 | 5 |
| 2019 · Form 990 | ||||||||
| $347,955 | $282,346 | $171,558 | $167,503 | $263,083 | $27,500 | $63,333 | 7 | 0 |
| 2018 · Form 990 | ||||||||
| $267,737 | $213,626 | $105,737 | $101,895 | $197,091 | $55,000 | $60,000 | 4 | 0 |
| 2017 · Form 990 | ||||||||
| $175,726 | $199,758 | $51,219 | $47,784 | $134,256 | $6,500 | $60,000 | 3 | 0 |
| 2015 · Form 990 | ||||||||
| $129,587 | $84,069 | $95,822 | $94,101 | $42,825 | $16,600 | $20,750 | 3 | 5 |
Funders of this organization
16 grantors reported grants to this organization, $1,375,714 in all, tax years 2012 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 | 2023 | 1 | $730,000 | 2023 | $730,000 | show |
| ROY AND PATRICIA DISNEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Mujeres De La Tierra” | 2022-2024 | 6 | $229,500 | 2024 | $76,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Mujeres De La Tierra”, “MUJERES DE LA TIERRA” | 2012-2013, 2015, 2023-2024 | 6 | $105,000 | 2024 | $20,000 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2016-2017, 2021-2024 | 6 | $78,850 | 2024 | $18,850 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2014, 2017-2024 | 12 | $49,300 | 2024 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022, 2024 | 3 | $40,000 | 2024 | $10,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $38,804 | 2024 | $10,000 | show |
| OPERATION USA | Public charity | Fuzzy filed as “MUJERES DE LA TIERRA” | 2019-2020 | 2 | $35,000 | 2020 | $15,000 | show |
| DURFEE FOUNDATION | Private foundation | Fuzzy filed as “MUJERES DE LA TIERRA” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2024 | 1 | $16,000 | 2024 | $16,000 | show |
| PLUSONEPLUSONEPLUSONE | Public charity | Fuzzy filed as “Mujeres de la Tierra” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “MUJERES DE LA TIERRA” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “MUJERES DE LA TIERRA” | 2012 | 1 | $2,000 | 2012 | $2,000 | show |
| MICHELLE J F ELKIND CHARITABLE TR | Private foundation | Fuzzy filed as “MUJERES DE LA TIERRA” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| ARZAK FOUNDATION | Private foundation | Fuzzy filed as “MUJERES DE LA TIERRA” | 2014 | 1 | $250 | 2014 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MUJERES DE LA TIERRA” | 2020-2021 | 2 | $10 | 2021 | $5 | 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.
2024 · Form 990 · $1,099,113 spent · pay $352,644 · grants $0 · events $179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $620,534 | $620,534 | - | - | 56.5% | |
| Pay: officers, directors, trustees, key employees | $180,915 | $180,915 | - | - | 16.5% | |
| Other salaries and wages | $146,640 | $146,640 | - | - | 13.3% | |
| Fees: management | $52,086 | $52,086 | - | - | 4.7% | |
| Payroll taxes | $25,089 | $25,089 | - | - | 2.3% | |
| Occupancy | $22,180 | $22,180 | - | - | 2.0% | |
| Fees: accounting | $12,840 | - | $12,840 | - | 1.2% | |
| Insurance | $9,437 | $9,437 | - | - | 0.9% | |
| Office expenses | $6,539 | $6,539 | - | - | 0.6% | |
| Advertising and promotion | $5,419 | $5,419 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $4,845 | - | $4,845 | - | 0.4% |
| All other expenses | $3,008 | $1,180 | $1,828 | - | 0.3% | |
| Travel | $1,998 | $1,998 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT EXPENSE | $1,694 | $1,694 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,453 | - | $1,453 | - | 0.1% |
| Other (as described) | MEALS AND REFRESHMENTS | $1,378 | - | $1,378 | - | 0.1% |
| Information technology | $1,021 | - | $1,021 | - | 0.1% | |
| Benefits paid to members | $1,000 | $1,000 | - | - | 0.1% | |
| Depreciation and depletion | $858 | - | $858 | - | 0.1% | |
| Conferences, conventions and meetings | $179 | $179 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,392 | $0 | reported apart | |||
| Total | $1,099,113 | 100% |
2023 · Form 990 · $478,145 spent · pay $351,075 · grants $0 · events $20,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,092 | $174,062 | $49,192 | $9,838 | 48.7% | |
| Pay: officers, directors, trustees, key employees | $90,750 | $54,449 | $31,763 | $4,538 | 19.0% | |
| Other (as described) | PROGRAM SERVICE COSTS | $36,601 | $18,384 | - | $18,217 | 7.7% |
| Payroll taxes | $27,233 | $19,996 | $7,237 | - | 5.7% | |
| Occupancy | $24,028 | $3,604 | $20,424 | - | 5.0% | |
| Fees: management | $23,326 | $3,499 | $18,661 | $1,166 | 4.9% | |
| Fees: accounting | $11,560 | - | $11,560 | - | 2.4% | |
| Insurance | $7,998 | - | $7,998 | - | 1.7% | |
| Office expenses | $6,129 | $2,721 | $3,408 | - | 1.3% | |
| Other (as described) | TELEPHONE | $4,238 | $0 | $4,238 | - | 0.9% |
| Fees: other services | $2,261 | $205 | $2,056 | - | 0.5% | |
| Conferences, conventions and meetings | $2,123 | $2,123 | - | - | 0.4% | |
| Information technology | $2,113 | - | $2,113 | - | 0.4% | |
| Advertising and promotion | $1,538 | $1,538 | - | - | 0.3% | |
| All other expenses | $1,303 | $964 | $339 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,165 | - | $1,165 | - | 0.2% |
| Travel | $1,065 | $1,065 | - | - | 0.2% | |
| Other (as described) | MEALS AND REFRESHMENTS | $1,002 | - | $1,002 | - | 0.2% |
| Depreciation and depletion | $583 | - | $583 | - | 0.1% | |
| Interest | $37 | $37 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $117,346 | $18,219 | reported apart | |||
| Total | $478,145 | 100% |
2022 · Form 990 · $352,511 spent · pay $239,240 · grants $0 · events $42,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,715 | $86,786 | $28,929 | - | 32.8% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $54,000 | $36,000 | - | 25.5% | |
| Fees: other services | $44,990 | $26,994 | - | $17,996 | 12.8% | |
| Payroll taxes | $33,525 | $22,944 | $10,581 | - | 9.5% | |
| Occupancy | $20,306 | $1,897 | $18,409 | - | 5.8% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 3.5% | |
| All other expenses | $9,365 | $1,661 | $7,704 | - | 2.7% | |
| Other (as described) | SUPPLIES | $8,093 | $4,046 | - | $4,047 | 2.3% |
| Other (as described) Event | SPECIAL EVENT COSTS | $7,474 | $7,474 | - | - | 2.1% |
| Insurance | $3,705 | - | $3,705 | - | 1.1% | |
| Other (as described) | PROG COSTS-MACARTHUR LAKE | $3,164 | $3,164 | - | - | 0.9% |
| Other (as described) | TELEPHONE & INTERNET | $3,013 | - | $3,013 | - | 0.9% |
| Depreciation and depletion | $622 | $622 | - | - | 0.2% | |
| Fees: legal | $39 | - | $39 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,567 | $34,919 | reported apart | |||
| Total | $352,511 | 100% |
2021 · Form 990 · $501,253 spent · pay $201,619 · grants $0 · events $49,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS - UCLA | $220,215 | $220,215 | - | - | 43.9% |
| Other salaries and wages | $110,661 | $27,665 | $82,996 | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $78,333 | $47,000 | $31,333 | - | 15.6% | |
| Other (as described) Event | SPECIAL EVENT COSTS | $26,189 | $26,189 | - | - | 5.2% |
| Payroll taxes | $12,625 | $4,988 | $7,637 | - | 2.5% | |
| All other expenses | $9,773 | $1,916 | $7,857 | - | 1.9% | |
| Occupancy | $7,957 | - | $7,957 | - | 1.6% | |
| Fees: other services | $7,325 | - | - | $7,325 | 1.5% | |
| Other (as described) | FEES FOR SERVICES | $7,325 | $7,325 | - | - | 1.5% |
| Insurance | $7,068 | - | $7,068 | - | 1.4% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 1.4% | |
| Other (as described) Event | SUPPLIES FOR EVENTS | $6,099 | $6,099 | - | - | 1.2% |
| Depreciation and depletion | $683 | $683 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,139 | $17,087 | reported apart | |||
| Total | $501,253 | 100% |
2020 · Form 990 · $205,221 spent · pay $144,151 · grants $0 · events $10,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,000 | $42,000 | $28,000 | - | 34.1% | |
| Other salaries and wages | $63,420 | $15,855 | $47,565 | - | 30.9% | |
| Other (as described) | FEES FOR SERVICES | $22,491 | $22,491 | - | - | 11.0% |
| Payroll taxes | $10,731 | - | $10,731 | - | 5.2% | |
| Other (as described) Event | SUPPLIES FOR EVENTS | $8,316 | $8,316 | - | - | 4.1% |
| All other expenses | $8,108 | $3,256 | $4,852 | - | 4.0% | |
| Office expenses | $5,947 | - | $5,947 | - | 2.9% | |
| Insurance | $4,549 | - | $4,549 | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $3,306 | $425 | $2,881 | - | 1.6% |
| Depreciation and depletion | $2,729 | - | $2,729 | - | 1.3% | |
| Fees: accounting | $2,250 | - | $2,250 | - | 1.1% | |
| Other (as described) | EQUIPMENT EXPENSE | $1,890 | - | $1,890 | - | 0.9% |
| Fees: legal | $558 | - | $558 | - | 0.3% | |
| Information technology | $476 | - | $476 | - | 0.2% | |
| Advertising and promotion | $450 | - | $450 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $118,805 | $1,899 | reported apart | |||
| Total | $205,221 | 100% |
2019 · Form 990 · $282,346 spent · pay $154,104 · grants $0 · events $56,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,607 | $19,652 | $58,955 | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $63,333 | $38,000 | $25,333 | - | 22.4% | |
| Other (as described) | FEES FOR SERVICES | $26,715 | $26,715 | - | - | 9.5% |
| Other (as described) Event | SPECIAL EVENT SERVICES | $26,600 | $26,600 | - | - | 9.4% |
| All other expenses | $23,116 | $14,414 | $8,702 | - | 8.2% | |
| Other (as described) Event | SUPPLIES FOR EVENTS | $18,418 | $18,418 | - | - | 6.5% |
| Payroll taxes | $12,164 | - | $12,164 | - | 4.3% | |
| Office expenses | $11,029 | - | $11,029 | - | 3.9% | |
| Other (as described) | RENT | $8,267 | - | $8,267 | - | 2.9% |
| Insurance | $5,882 | - | $5,882 | - | 2.1% | |
| Fees: accounting | $4,250 | - | $4,250 | - | 1.5% | |
| Depreciation and depletion | $3,029 | - | $3,029 | - | 1.1% | |
| Fees: legal | $479 | - | $479 | - | 0.2% | |
| Travel | $457 | - | $457 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $69,146 | $11,774 | reported apart | |||
| Total | $282,346 | 100% |
2018 · Form 990 · $213,626 spent · pay $144,307 · grants $0 · events $33,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,638 | $18,160 | $54,478 | - | 34.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $36,000 | $24,000 | - | 28.1% | |
| All other expenses | $13,024 | $8,384 | $4,640 | - | 6.1% | |
| Other (as described) Event | SPECIAL EVENT SERVICES | $12,430 | $12,430 | - | - | 5.8% |
| Payroll taxes | $11,669 | - | $11,669 | - | 5.5% | |
| Other (as described) | FEES FOR SERVICES | $8,660 | $8,660 | - | - | 4.1% |
| Other (as described) | RENT | $8,016 | - | $8,016 | - | 3.8% |
| Other (as described) Event | SUPPLIES FOR EVENTS | $6,667 | $6,667 | - | - | 3.1% |
| Office expenses | $5,594 | - | $5,594 | - | 2.6% | |
| Insurance | $5,594 | - | $5,594 | - | 2.6% | |
| Fees: accounting | $4,825 | - | $4,825 | - | 2.3% | |
| Depreciation and depletion | $3,629 | - | $3,629 | - | 1.7% | |
| Fees: legal | $654 | - | $654 | - | 0.3% | |
| Travel | $226 | - | $226 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,571 | $13,925 | reported apart | |||
| Total | $213,626 | 100% |
2017 · Form 990 · $199,758 spent · pay $131,281 · grants $0 · events $29,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,222 | $15,056 | $45,166 | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $36,000 | $24,000 | - | 30.0% | |
| Other (as described) | OUTSIDE SERVICE | $24,613 | $24,613 | - | - | 12.3% |
| Other (as described) Event | SUPPLIES FOR EVENTS | $11,671 | $11,671 | - | - | 5.8% |
| Payroll taxes | $11,059 | - | $11,059 | - | 5.5% | |
| All other expenses | $10,581 | $3,318 | $7,263 | - | 5.3% | |
| Other (as described) | RENT | $8,216 | - | $8,216 | - | 4.1% |
| Insurance | $3,797 | - | $3,797 | - | 1.9% | |
| Other (as described) Event | EVENT CATERING | $3,498 | $3,498 | - | - | 1.8% |
| Office expenses | $2,615 | - | $2,615 | - | 1.3% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 1.0% | |
| Depreciation and depletion | $896 | - | $896 | - | 0.4% | |
| Advertising and promotion | $590 | - | $590 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $49,337 | $14,367 | reported apart | |||
| Total | $199,758 | 100% |
2015 · Form 990 · $84,069 spent · pay $41,310 · grants $0 · events $21,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $20,750 | $4,750 | $16,000 | - | 24.7% | |
| Other (as described) | OUTSIDE SERVICES | $17,319 | $10,650 | $6,669 | - | 20.6% |
| Other salaries and wages | $16,817 | $3,827 | $12,990 | - | 20.0% | |
| Other (as described) | RENT | $7,771 | $1,943 | $5,828 | - | 9.2% |
| All other expenses | $5,226 | - | $5,226 | - | 6.2% | |
| Payroll taxes | $3,743 | - | $3,743 | - | 4.5% | |
| Office expenses | $3,688 | - | $3,688 | - | 4.4% | |
| Other (as described) | COMPUTER EXPENSE | $2,018 | - | $2,018 | - | 2.4% |
| Insurance | $1,952 | - | $1,952 | - | 2.3% | |
| Depreciation and depletion | $1,910 | - | $1,910 | - | 2.3% | |
| Travel | $1,539 | - | $1,539 | - | 1.8% | |
| Other (as described) | PRINTING & REPRODUCTION | $1,336 | - | $1,336 | - | 1.6% |
| Fundraising events Event | direct expenses; gross income $91,186 | $21,024 | reported apart | |||
| Total | $84,069 | 100% |
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