FRIENDS OF CAMBRIDGE RINDGE AND LATIN SCHOOL INC
Cite this
Plain text FRIENDS OF CAMBRIDGE RINDGE AND LATIN SCHOOL INC. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/friends-of-cambridge-rindge-and-latin-school-inc-205993874. Retrieved 2026-11-01.
APA furp.org. (n.d.). FRIENDS OF CAMBRIDGE RINDGE AND LATIN SCHOOL INC [Nonprofit organization profile; tax years 2021–2025]. Retrieved November 1, 2026, from https://furp.org/org/friends-of-cambridge-rindge-and-latin-school-inc-205993874
MLA “FRIENDS OF CAMBRIDGE RINDGE AND LATIN SCHOOL INC.” furp.org, tax years 2021–2025, https://furp.org/org/friends-of-cambridge-rindge-and-latin-school-inc-205993874. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2021–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $272K · expenses $255K · assets $507K
- EIN
- 20-5993874
- Address
- 459 BROADWAY, CAMBRIDGE, MA 02138-4125
- Website
- focrls.org
- NTEE code
- B11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 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 supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Elaine Schear (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To support the students faculty staff and alumni of Cambridge Rindge and Latin High School
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Janis Navikas | Administrative Manager | 2021-2025 | $45,106 | $212,105 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Jamie Sabino | Board Chair | 2021-2025 | 5 | $0 reported | 1 |
| Neil Rosenburg | Treasurer | 2021-2025 | 8 | $0 reported | 1 |
| Dawn Baxter | Board Secretary | 2021-2025 | 3 | $0 reported | 1 |
| Albert Ted Darling | Board Member | 2021-2025 | 1 | $0 reported | 1 |
| Abby Fechtman | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Robert Herrick | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Tracy Jean-Chronberg | Board Member | 2021-2025 | 1 | $0 reported | 1 |
| Debbie Klein | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Paula Paris | Board Member | 2021-2025 | 1 | $0 reported | 1 |
| Tracy JeanChronberg (former) | Board Member | 2023 | 0 | $0 reported | 1 |
| Georges Atallah (former) | Board Member | 2021 | 0 | $0 reported | 1 |
| Daniel Serfaty (former) | Board Member | 2021 | 0 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $45K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janis Navikas | Administrative Manager | 28 | $45,106 | $0 | $0 | $45,106 | 1 |
| Jamie Sabino | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Neil Rosenburg | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Dawn Baxter | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Albert Ted Darling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Abby Fechtman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Herrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Jean-Chronberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Klein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Paris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $44K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janis Navikas | Program Coordinator | 28 | $44,032 | $0 | $0 | $44,032 | 1 |
| Jamie Sabino | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Rosenburg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dawn Baxter | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Albert Ted Darling | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Abby Fechtman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Herrick | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Jean-Chronberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Klein | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Paris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $43K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janis Navikas | Program Coordinator | 28 | $42,903 | $0 | $0 | $42,903 | 1 |
| Jamie Sabino | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Rosenburg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dawn Baxter | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Albert Ted Darling | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Abby Fechtman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Herrick | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy JeanChronberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Klein | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Paris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $41K · 1 employee · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janis Navikas | Program Coordinator | 28 | $40,503 | $0 | $0 | $40,503 | 1 |
| Jamie Sabino | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Rosenburg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dawn Baxter | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Albert Ted Darling | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Abby Fechtman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Herrick | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Jean-Chronberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Klein | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Paris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $40K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janis Navikas | Program Coordinator | 28 | $39,561 | $0 | $0 | $39,561 | 1 |
| Jamie Sabino | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Neil Rosenburg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dawn Baxter | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Georges Atallah | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Albert Ted Darling | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Jean-Chronberg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Paris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Serfaty | Board Member | 0 | $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 | ||||||||
| $271,636 | $255,105 | $506,577 | $384,501 | $267,621 | $0 | $0 | 1 | 10 |
| 2024 · Form 990 | ||||||||
| $226,231 | $233,596 | $384,929 | $270,836 | $222,890 | $0 | $0 | 1 | 5 |
| 2023 · Form 990 | ||||||||
| $225,998 | $253,129 | $372,508 | $271,251 | $219,561 | $0 | $0 | 1 | 3 |
| 2022 · Form 990 | ||||||||
| $199,132 | $191,560 | $353,522 | $276,077 | $196,724 | $0 | $0 | 1 | 23 |
| 2021 · Form 990 | ||||||||
| $216,271 | $181,264 | $319,900 | $256,607 | $215,220 | $0 | $0 | 1 | 12 |
Funders of this organization
8 grantors reported grants to this organization, $222,755 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $115,855 | 2024 | $17,200 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2013 | 3 | $42,461 | 2013 | $21,241 | show |
| CAMBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $30,000 | 2013 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2023 | 2 | $15,400 | 2023 | $9,900 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2015 | 3 | $7,000 | 2015 | $2,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF CAMBRIDGE RINDGE AND LATIN SCHOOL INC” | 2021-2024 | 11 | $6,800 | 2024 | $2,000 | show |
| WAGNER FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF CAMBRIDGE RINDGE AND LATIN SCHOOL INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF CAMBRIDGE RINDGE AND LATIN SCHOOL INC” | 2020-2023 | 4 | $239 | 2023 | $54 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FRIENDS OF PIONEER CHARTER SCHOOL OF SCIENCE INC | MA | B11 | $239,021 | $147,764 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| WAYLAND PUBLIC SCHOOLS PARENT TEACHER ORGANIZATION INC | MA | B11 | $267,530 | $259,218 | TREASURER | $5,972 | Same NTEE code B11, revenue within 2x, same state |
| REACH OUT FOR SCHOOLS | MA | B11 | $263,606 | $269,945 | President/Clerk | $0 | Same NTEE code B11, revenue within 2x, same state |
| LYNN VOCATIONAL TECHNICAL ALUMI ASSOCIATION INC | MA | B11 | $272,219 | $211,498 | CLERK | $0 | Same NTEE code B11, revenue within 2x, same state |
| WARREN-PRESCOTT FOUNDATION INC | MA | B11 | $324,269 | $406,716 | FORMER PRESI | $0 | Same NTEE code B11, revenue within 2x, same state |
| GOODNOW LIBRARY FOUNDATION INC | MA | B11 | $282,733 | $87,131 | DIRECTOR | $0 | Same NTEE code B11, revenue within 2x, same state |
| FORTALEZA INC | MA | B11 | $232,835 | $229,610 | Executive Director | $89,387 | Same NTEE code B11, revenue within 2x, same state |
| HILL VIEW MONTESSORI FOUNDATION | MA | B11 | $292,014 | $274,764 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
| FERDINAND BUILDING DEVELOPMENT CORP | MA | B11 | $235,545 | $8,265 | TREASURER/CHIEF OF OPERATIONS | $198,394 | Same NTEE code B11, revenue within 2x, same state |
| FRIENDS OF AVE MARIA SCHOOL OF LAW | FL | B11 | $329,924 | $10,000 | DIRECTOR/PRESIDENT | $360,866 | Same NTEE code B11, revenue within 2x |
| FRIENDS OF CHIMACUM SCHOOLS | WA | B11 | $260,369 | $145,561 | President | $0 | Same NTEE code B11, revenue within 2x |
| FOX VALLEY LUTHERAN HIGH SCHOOL ENDOWMENT FUND INC | WI | B11 | $331,524 | $264,523 | DIRECTOR | $0 | Same NTEE code B11, revenue within 2x, similar mission |
| SHERANDO HIGH SCHOOL BAND BOOSTER ASSOCIATION INC | VA | B11 | $238,848 | $221,692 | LOGISTICS | $0 | Same NTEE code B11, revenue within 2x, similar mission |
| FRIENDS OF BRIDGETON PUBLIC CHARTER SCHOOL | NJ | B11 | $263,009 | $234,816 | BOARD PRESIDENT | $75,000 | Same NTEE code B11, revenue within 2x |
| FRIENDS OF INGRAHAM HIGH SCHOOL | WA | B11 | $245,663 | $186,880 | Treasurer | $0 | Same NTEE code B11, revenue within 2x |
| PORTER RIDGE HIGH SCHOOL ATHLETIC BOOSTER CLUB INC | NC | B11 | $292,481 | $300,741 | SECRETARY | $0 | Same NTEE code B11, revenue within 2x |
| LAGUNA CREEK HIGH SCHOOL BAND BOOSTERS | CA | B11 | $249,378 | $261,631 | Vice President | $0 | Same NTEE code B11, revenue within 2x, similar mission |
| FRIENDS OF NEW TECHNOLOGY HIGH SCHOOL | CA | B11 | $258,283 | $283,333 | President | $0 | Same NTEE code B11, revenue within 2x |
| APEX FRIENDSHIP HIGH SCHOOL BAND BOOSTERS INC | NC | B11 | $271,538 | $267,998 | President | $0 | Same NTEE code B11, revenue within 2x |
| PALMETTO RIDGE HIGHSCHOOL BAND BOOSTERS INC | FL | B11 | $285,051 | $197,598 | President | $0 | Same NTEE code B11, revenue within 2x |
| FRIENDS OF THE POOL INC ROB DIXON PRESIDENT | FL | B11 | $298,882 | $107,559 | EXECUTIVE DIRECTOR | $42,000 | Same NTEE code B11, revenue within 2x |
| CEDAR RIDGE HIGH SCHOOL BAND BOOSTERS | TX | B11 | $299,041 | $183,387 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x |
| FRIENDS OF MICHELTORENA INC | CA | B11 | $315,963 | $310,437 | COMM CO-CHAIR | $0 | Same NTEE code B11, revenue within 2x |
| FRIENDS OF MOLOKAI HIGH & MIDDLE SCHOOLS FOUNDATION | HI | B11 | $303,625 | $203,053 | board member | $0 | Same NTEE code B11, revenue within 2x |
| SAN MATEO HIGH SCHOOL FOUNDATION | CA | B11 | $324,735 | $468,533 | Co-President | $0 | Same NTEE code B11, revenue within 2x, similar mission |
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 · $255,105 spent · pay $51,133 · grants $185,027 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $185,027 | $185,027 | - | - | 72.5% | |
| Other salaries and wages | $35,431 | $12,401 | $19,487 | $3,543 | 13.9% | |
| Payroll taxes | $13,546 | $4,741 | $7,450 | $1,355 | 5.3% | |
| Other (as described) | Postage and Printing | $5,931 | $0 | $344 | $5,587 | 2.3% |
| Information technology | $4,874 | $0 | $4,874 | $0 | 1.9% | |
| Other (as described) | Customer Relations Management Software | $4,257 | $0 | $4,257 | $0 | 1.7% |
| Office expenses | $2,744 | $0 | $2,744 | $0 | 1.1% | |
| Other employee benefits | $2,156 | $755 | $1,186 | $215 | 0.8% | |
| Fees: professional fundraisers | $525 | - | - | $525 | 0.2% | |
| Other (as described) | Bank fees | $360 | $0 | $345 | $15 | 0.1% |
| Other (as described) | Miscelaneous | $254 | $0 | $229 | $25 | 0.1% |
| Total | $255,105 | 100% |
2024 · Form 990 · $233,596 spent · pay $50,452 · grants $155,979 · events $16
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $155,979 | $155,979 | - | - | 66.8% | |
| Other salaries and wages | $35,177 | $12,312 | $19,347 | $3,518 | 15.1% | |
| Fees: other services | $17,526 | $3,432 | $12,709 | $1,385 | 7.5% | |
| Payroll taxes | $12,937 | $4,528 | $7,116 | $1,293 | 5.5% | |
| Fees: accounting | $4,400 | $0 | $4,400 | $0 | 1.9% | |
| Other employee benefits | $2,338 | $818 | $1,286 | $234 | 1.0% | |
| Office expenses | $2,189 | $0 | $2,189 | $0 | 0.9% | |
| Information technology | $1,709 | $0 | $1,709 | $0 | 0.7% | |
| Fees: professional fundraisers | $1,225 | - | - | $1,225 | 0.5% | |
| Advertising and promotion | $100 | $0 | $0 | $100 | 0.0% | |
| Conferences, conventions and meetings | $16 | $0 | $16 | $0 | 0.0% | |
| Total | $233,596 | 100% |
2023 · Form 990 · $253,129 spent · pay $49,913 · grants $178,378 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $178,378 | $178,378 | - | - | 70.5% | |
| Other salaries and wages | $33,930 | $11,875 | $18,662 | $3,393 | 13.4% | |
| Payroll taxes | $13,059 | $4,571 | $7,182 | $1,306 | 5.2% | |
| Other (as described) | Printing | $5,876 | $0 | $0 | $5,876 | 2.3% |
| Other (as described) | CRM Platform | $4,186 | $0 | $0 | $4,186 | 1.7% |
| Fees: accounting | $4,000 | $0 | $4,000 | $0 | 1.6% | |
| Other (as described) | Postage and Delivery | $3,486 | $0 | $365 | $3,121 | 1.4% |
| Office expenses | $2,928 | $0 | $2,908 | $20 | 1.2% | |
| Other employee benefits | $2,924 | $1,023 | $1,608 | $293 | 1.2% | |
| Fees: professional fundraisers | $1,700 | - | - | $1,700 | 0.7% | |
| Other (as described) | On-Line Presence | $1,184 | $0 | $0 | $1,184 | 0.5% |
| All other expenses | $978 | $0 | $978 | $0 | 0.4% | |
| Advertising and promotion | $500 | $0 | $500 | $0 | 0.2% | |
| Total | $253,129 | 100% |
2022 · Form 990 · $191,560 spent · pay $48,201 · grants $119,276 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $119,276 | $119,276 | - | - | 62.3% | |
| Other salaries and wages | $32,790 | $13,116 | $16,395 | $3,279 | 17.1% | |
| Payroll taxes | $12,524 | $5,010 | $6,262 | $1,252 | 6.5% | |
| Other (as described) | Postage and delivery | $5,883 | $0 | $0 | $5,883 | 3.1% |
| Other (as described) | Donor Database | $4,022 | $0 | $0 | $4,022 | 2.1% |
| Fees: accounting | $3,500 | $0 | $3,500 | $0 | 1.8% | |
| Information technology | $3,206 | $0 | $2,309 | $897 | 1.7% | |
| Other employee benefits | $2,887 | $1,155 | $1,443 | $289 | 1.5% | |
| Other (as described) | On-line presence | $2,545 | $0 | $0 | $2,545 | 1.3% |
| All other expenses | $1,999 | $0 | $0 | $1,999 | 1.0% | |
| Office expenses | $1,098 | $0 | $1,098 | $0 | 0.6% | |
| Other (as described) | Returned donation | $1,000 | $0 | $0 | $1,000 | 0.5% |
| Fees: professional fundraisers | $830 | - | - | $830 | 0.4% | |
| Total | $191,560 | 100% |
2021 · Form 990 · $181,264 spent · pay $44,600 · grants $116,758 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $114,458 | $114,458 | - | - | 63.1% | |
| Other salaries and wages | $31,109 | $10,888 | $17,110 | $3,111 | 17.2% | |
| Payroll taxes | $11,758 | $4,115 | $6,467 | $1,176 | 6.5% | |
| Other (as described) | Printing | $5,898 | $0 | $0 | $5,898 | 3.3% |
| Other (as described) | Customer Resource Management Platform | $4,010 | $0 | $4,010 | $0 | 2.2% |
| Fees: accounting | $3,200 | $0 | $3,200 | $0 | 1.8% | |
| Grants to US organizations and governments | $2,300 | $2,300 | - | - | 1.3% | |
| All other expenses | $1,936 | $0 | $737 | $1,199 | 1.1% | |
| Other employee benefits | $1,733 | $607 | $953 | $173 | 1.0% | |
| Other (as described) | Postage | $1,660 | $0 | $45 | $1,615 | 0.9% |
| Information technology | $1,446 | $0 | $1,446 | $0 | 0.8% | |
| Office expenses | $1,113 | $0 | $1,113 | $0 | 0.6% | |
| Fees: professional fundraisers | $378 | - | - | $378 | 0.2% | |
| Other (as described) | Bulk mailiing permit renewal | $265 | $0 | $265 | $0 | 0.1% |
| Total | $181,264 | 100% |
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