BRIDGE OF HOPE LANCASTER & CHESTER
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Cite this
Plain text BRIDGE OF HOPE LANCASTER & CHESTER. furp.org, nonprofit organization profile, tax years 2013–2017. https://furp.org/org/bridge-of-hope-lancaster-and-chester-232495957. Retrieved 2026-11-10.
APA furp.org. (n.d.). BRIDGE OF HOPE LANCASTER & CHESTER [Nonprofit organization profile; tax years 2013–2017]. Retrieved November 10, 2026, from https://furp.org/org/bridge-of-hope-lancaster-and-chester-232495957
MLA “BRIDGE OF HOPE LANCASTER & CHESTER.” furp.org, tax years 2013–2017, https://furp.org/org/bridge-of-hope-lancaster-and-chester-232495957. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2013–2017. Data: furp.org (index © the FURP Alliance; the records are public domain).
2017 · Form 990 · revenue $423K · expenses $559K · assets $0
- Also known as
- COUNTIES
- EIN
- 23-2495957
- Address
- 1516 OLIVE ST, COATESVILLE, PA 19320
- Website
- WWW.BRIDGEOFHOPELCC.ORG
- NTEE code
- L40 Temporary Housing (Housing and Shelter) inferred (by a small language model from the name and 990 text, confidence 0.60; not an IRS classification)
- FURP topic
- women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked August 15, 2024 for not filing a return three years in a row (automatic revocation; posted September 9, 2025) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE ORGANIZATION IS TO ASSIST SINGLE MOTHERS, WITH DEPENDENT CHILDREN, EXPERIENCING HOMELESSNESS TO SECURE PERMANENT HOUSING, STABILITY AND ACCESS TO RESOURCES IN THEIR COMMUNITY THROUGH RELATIONSHIPS WITH PROFESSIONAL STAFF AND MENTORING FRIENDSHIPS FROM LOCAL CONGREGATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Francesca Crane | EXECUTIVE DI | 2014-2017 | $44,390 | $198,813 | 1 |
| Tamara Fox (former) | EXECUTIVE DI | 2015-2016 | $79,372 | $79,372 | 1 |
| Franscesca Crane (former) | DIRECTOR OF | 2013 | $63,746 | $63,746 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Simon Brain | PRESIDENT | 2013-2017 | 7 | $0 reported | 2 |
| Barbara Martin | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 2 |
| Joyce Reeves | VICE PRESIDE | 2013-2017 | 5 | $0 reported | 2 |
| Chelsea Spiegelhalder | SECRETARY | 2015-2017 | 0 | $0 reported | 2 |
| Sharon Fremont | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 2 |
| Dennis Rittenhouse | TREASURER | 2016-2017 | 1 | $0 reported | 2 |
| Kenneth A Benner | FINANCE | 2015-2017 | 1 | $0 reported | 1 |
| Molly Brown | GOVERNANCE C | 2015-2017 | 0 | $0 reported | 1 |
| Darlene M Taylor | BOARD MEMBER | 2013-2017 | 0 | $0 reported | 1 |
| Teresa Powell Phd | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Marlin Hershey | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Linda Alle-Murphy (former) | VICE PRESIDE | 2013-2016 | 6 | $0 reported | 1 |
| W Scott Lasser (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Tasha Delaney (former) | MARKETING CH | 2013-2015 | 4 | $0 reported | 1 |
| Cheryl Eshleman (former) | EVENT CHAIR | 2013-2015 | 4 | $0 reported | 1 |
| Phyllis Frankhouser (former) | GOVERNANCE C | 2013-2015 | 4 | $0 reported | 1 |
| Martha Becker (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Ivy Mcgowan (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Cristi Morgan (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Doug Thompson (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Doug Henderson (former) | TREASURER | 2013-2014 | 1 | $0 reported | 1 |
| Jonathan Hofstetter (former) | IMM. PAST PR | 2013-2014 | 1 | $0 reported | 1 |
| Amanda Rock (former) | CHURCH REL. | 2013-2014 | 1 | $0 reported | 1 |
| Pat Oberholtzer (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Linda Shoemaker (former) | GOVERNANCE C | 2013 | 1 | $0 reported | 1 |
People by year
2017 · 12 people listed · 1 paid, $44K · 17 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCESCA CRANE | EXECUTIVE DI | 32 | $44,039 | $0 | $351 | $44,390 | 1 |
| SIMON BRAIN | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 2 |
| KENNETH A BENNER | FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA SPIEGELHALDER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MOLLY BROWN | GOVERNANCE C | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REEVES | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 2 |
| DARLENE M TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON FREMONT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS RITTENHOUSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TERESA POWELL PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLIN HERSHEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $79K · 18 employees · 313 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARA FOX | EXECUTIVE DI | 40 | $73,542 | $0 | $5,830 | $79,372 | 1 |
| SIMON BRAIN | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| LINDA ALLE-MURPHY | VICE PRESIDE | 6 | $0 | $0 | $0 | $0 | 1 |
| KENNETH A BENNER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA SPIEGELHALDER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 2 |
| MOLLY BROWN | GOVERNANCE C | 6 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REEVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| W SCOTT LASSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE M TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FREMONT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS RITTENHOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA POWELL PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $80K · 19 employees · 424 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCESCA CRANE | EXECUTIVE DI | 40 | $65,534 | $0 | $14,800 | $80,334 | 1 |
| JOYCE REEVES | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| SIMON BRAIN | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 2 |
| KENNETH A BENNER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA ALLE-MURPHY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TASHA DELANEY | MARKETING CH | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ESHLEMAN | EVENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FRANKHOUSER | GOVERNANCE C | 4 | $0 | $0 | $0 | $0 | 1 |
| MOLLY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT LASSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE M TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVY MCGOWAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTI MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA SPIEGELHALDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA FOX | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $74K · 18 employees · 815 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCESCA CRANE | DIRECTOR OF | 40 | $64,500 | $0 | $9,589 | $74,089 | 1 |
| JOYCE REEVES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SIMON BRAIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HENDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ALLE-MURPHY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HOFSTETTER | IMM. PAST PR | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA DELANEY | MARKETING CH | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ESHLEMAN | EVENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FRANKHOUSER | GOVERNANCE C | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ROCK | CHURCH REL. | 1 | $0 | $0 | $0 | $0 | 1 |
| W SCOTT LASSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT OBERHOLTZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE M TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVY MCGOWAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTI MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $64K · 17 employees · 815 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANSCESCA CRANE | DIRECTOR OF | 40 | $63,746 | $0 | $0 | $63,746 | 1 |
| JONATHAN HOFSTETTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SHOEMAKER | GOVERNANCE C | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA DELANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ESHLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ALLE-MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FRANKHOUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HENDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REEVES | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| SIMON BRAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| W SCOTT LASSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT OBERHOLTZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE M TAYLOR | BOARD MEMBER | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2017 · Form 990 | ||||||||
| $422,712 | $559,171 | $0 | $0 | $352,542 | $0 | $44,390 | 17 | 415 |
| 2016 · Form 990 | ||||||||
| $731,554 | $843,156 | $1,957,845 | $1,903,634 | $593,589 | $0 | $79,550 | 18 | 313 |
| 2015 · Form 990 | ||||||||
| $848,636 | $994,633 | $2,076,589 | $2,003,597 | $685,082 | $0 | $80,819 | 19 | 424 |
| 2014 · Form 990 | ||||||||
| $980,937 | $1,078,911 | $2,504,795 | $2,250,042 | $768,133 | $0 | $74,090 | 18 | 815 |
| 2013 · Form 990 | ||||||||
| $900,639 | $979,427 | $2,635,087 | $2,379,144 | $687,977 | $0 | $63,746 | 17 | 815 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GOOD SAMARITAN SERVICES Phoenixville, PA · 6 people in common (Barbara Martin, Chelsea Spiegelhalder, Dennis Rittenhouse)
Funders of this organization
5 grantors reported grants to this organization, $231,622 in all, tax years 2011 to 2016. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| LANCASTER COUNTY COMMUNITY FOUNDATION | $172,922 | 4 | $38,620 | 2016 | 2013-2016 | DAF sponsor | Exact | show |
| FORGOOD INC | $19,580 | 2 | $7,340 | 2013 | 2012-2013 | DAF sponsor | Exact | show |
| THE FUND FOR WOMEN AND GIRLS | $17,000 | 2 | $7,000 | 2013 | 2011, 2013 | Public charity | Exact | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | $16,147 | 2 | $5,770 | 2015 | 2013, 2015 | Public charity | Exact | show |
| CHESTER COUNTY FOOD BANK | $5,973 | 1 | $5,973 | 2016 | 2016 | Public charity | Exact | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WESTMINSTER HOMES OF THE LEHIGH VALLEY | PA | L40 | $617,484 | $378,309 | President | $0 | Same NTEE code L40, revenue within 2x, same state |
| HOPE HOUSE OF CUMBERLAND VALLEY | PA | L40 | $533,169 | $43,804 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x, same state |
| POCONO AREA TRANSITIONAL HOUSING INC | PA | L40 | $386,777 | $516,138 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x, same state |
| KEYSTONE RESCUE MISSION ALLIANCE INC | PA | L40 | $649,282 | $802,098 | EXECUTIVE DIRECTOR (PART YEAR) | $90,239 | Same NTEE code L40, revenue within 2x, same state |
| MARYS PLACE PITTSBURGH | PA | L40 | $472,123 | $307,053 | EXECUTIVE DIRECTOR (ENTER 1/12/24) | $47,956 | Same NTEE code L40, revenue within 2x, same state |
| DANNY S HOUSE | PA | L40 | $327,343 | $358,078 | CO-DIRECTOR | $73,103 | Same NTEE code L40, revenue within 2x, same state |
| PHOENIXVILLE WOMENS OUTREACH | PA | L40 | $220,134 | $194,557 | Executive Director | $50,034 | Same NTEE code L40, revenue within 2x, same state |
| OAKS MINISTRY | PA | L40 | $240,860 | $236,486 | EXECUTIVE DI | $7,000 | Same NTEE code L40, revenue within 2x, same state |
| HAVEN OF HOPE INC | NM | L40 | $442,527 | $514,312 | EXECUTIVE DI | $82,265 | Same NTEE code L40, revenue within 2x, similar mission |
| STARR OF HOPE | TX | L40 | $297,885 | $281,416 | President | $0 | Same NTEE code L40, revenue within 2x |
| PEACOCK LEGACY OF HOPE | TX | L40 | $274,338 | $239,297 | President & Director | $164,705 | Same NTEE code L40, revenue within 2x |
| FAMILY PROMISE OF BRISTOL | TN | L40 | $555,179 | $466,213 | Dir | $0 | Same NTEE code L40, revenue within 2x, similar mission |
| SEEDS OF HOPE INC | OH | L40 | $407,752 | $358,165 | EXECUTIVE DIRECTOR | $38,714 | Same NTEE code L40, revenue within 2x |
| HAVEN OF HOPE FARM & RESIDENCE INC | NY | L40 | $291,307 | $266,925 | DIRECTOR | $0 | Same NTEE code L40, revenue within 2x |
| LOCAL HOUSING RESOURCE CENTER | NV | L40 | $228,015 | $91,218 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
| SHIRLEYS HOUSE OF HOPE | WI | L40 | $647,794 | $531,484 | Corporate Treasurer | $45,667 | Same NTEE code L40, revenue within 2x |
| VILLAGE OF HOPE INC | MD | L40 | $343,951 | $341,825 | IMMEDIATE PAST EXECUTIVE | $53,577 | Same NTEE code L40, revenue within 2x |
| FRANKLIN COUNTY WOMEN AND FAMILY SHELTER | KY | L40 | $452,315 | $338,150 | EXECUTIVE DIRECTOR | $56,273 | Same NTEE code L40, revenue within 2x, similar mission |
| HOPE HOUSE FOUNDATION INC | NC | L40 | $421,307 | $442,717 | EXECUTIVE DI | $109,243 | Same NTEE code L40, revenue within 2x |
| OLIVE BRANCH CULTURE | WA | L40 | $291,863 | $232,376 | Director | $0 | Same NTEE code L40, revenue within 2x |
| ESTHER HOUSE OF STANLY COUNTY | NC | L40 | $578,499 | $581,793 | CHAIR | $0 | Same NTEE code L40, revenue within 2x |
| EMERGENCY SERVICES AND HOMELESS COALITION OF ST JOHNS COUNTY INCOR | FL | L40 | $696,175 | $727,662 | Executive Dir. | $74,075 | Same NTEE code L40, revenue within 2x |
| NEW BEGINNINGS OF SOUTHWEST FLORIDA | FL | L40 | $232,231 | $222,160 | EXECUTIVE DIRECTOR | $64,921 | Same NTEE code L40, revenue within 2x |
| WESTMINSTER ROOM IN THE INN | TN | L40 | $244,102 | $58,859 | EXECUTIVE DI | $27,650 | Same NTEE code L40, revenue within 2x |
| FAMILY PROMISE OF ATHENS INC | GA | L40 | $682,346 | $969,406 | Secretary | $0 | Same NTEE code L40, revenue within 2x |
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.
2017 · Form 990 · $559,171 spent · pay $337,766 · grants $104,961 · events $7,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,886 | $207,386 | $18,315 | $8,185 | 41.8% | |
| Grants to US individuals | $104,961 | $104,961 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $44,390 | $39,362 | $3,474 | $1,554 | 7.9% | |
| Office expenses | $34,630 | $30,499 | $2,698 | $1,433 | 6.2% | |
| Other employee benefits | $28,365 | $25,271 | $2,138 | $956 | 5.1% | |
| Payroll taxes | $23,714 | $21,027 | $1,857 | $830 | 4.2% | |
| Occupancy | $18,488 | $18,488 | - | - | 3.3% | |
| Fees: legal | $12,868 | - | $12,868 | - | 2.3% | |
| Depreciation and depletion | $12,200 | $10,818 | $955 | $427 | 2.2% | |
| Travel | $9,232 | $8,186 | $723 | $323 | 1.7% | |
| Insurance | $7,807 | $6,923 | $611 | $273 | 1.4% | |
| Fees: accounting | $7,800 | - | $7,800 | - | 1.4% | |
| Pension plan contributions | $7,411 | $6,571 | $580 | $260 | 1.3% | |
| Fees: investment management | $6,159 | - | $6,159 | - | 1.1% | |
| Fees: other services | $3,998 | - | $3,088 | $910 | 0.7% | |
| Other (as described) | TRAINING | $3,002 | $2,662 | $235 | $105 | 0.5% |
| Other (as described) | MENTORING EXP. | $260 | $260 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $10,920 | $7,402 | reported apart | |||
| Total | $559,171 | 100% |
2016 · Form 990 · $843,156 spent · pay $556,331 · grants $123,585 · events $15,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,450 | $341,505 | $21,301 | $12,644 | 44.5% | |
| Grants to US individuals | $123,585 | $123,585 | - | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $79,550 | $39,775 | $15,910 | $23,865 | 9.4% | |
| Other employee benefits | $50,361 | $44,527 | $3,322 | $2,512 | 6.0% | |
| Office expenses | $50,176 | $42,394 | $2,973 | $4,809 | 6.0% | |
| Payroll taxes | $41,262 | $34,764 | $3,309 | $3,189 | 4.9% | |
| Occupancy | $24,062 | $24,062 | - | - | 2.9% | |
| Depreciation and depletion | $18,838 | $15,871 | $1,511 | $1,456 | 2.2% | |
| Travel | $15,291 | $12,883 | $1,226 | $1,182 | 1.8% | |
| Fees: accounting | $14,940 | - | $14,940 | - | 1.8% | |
| Insurance | $13,588 | $11,448 | $1,090 | $1,050 | 1.6% | |
| Fees: other services | $12,710 | - | $11,030 | $1,680 | 1.5% | |
| Pension plan contributions | $9,708 | $8,139 | $775 | $794 | 1.2% | |
| Fees: investment management | $9,334 | - | $9,334 | - | 1.1% | |
| Other (as described) | TRAINING | $3,666 | $3,089 | $294 | $283 | 0.4% |
| Other (as described) | MENTORING EXP. | $635 | $635 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $63,680 | $15,006 | reported apart | |||
| Total | $843,156 | 100% |
2015 · Form 990 · $994,633 spent · pay $635,305 · grants $207,967 · events $18,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,620 | $369,848 | $33,084 | $39,688 | 44.5% | |
| Grants to US individuals | $207,967 | $207,967 | - | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $80,819 | $32,327 | $8,494 | $39,998 | 8.1% | |
| Other employee benefits | $54,374 | $46,844 | $4,012 | $3,518 | 5.5% | |
| Payroll taxes | $44,587 | $34,648 | $3,518 | $6,421 | 4.5% | |
| Office expenses | $33,371 | $25,069 | $2,533 | $5,769 | 3.4% | |
| Travel | $22,614 | $17,574 | $1,784 | $3,256 | 2.3% | |
| Occupancy | $21,105 | $21,105 | - | - | 2.1% | |
| Depreciation and depletion | $18,137 | $14,094 | $1,431 | $2,612 | 1.8% | |
| Fees: accounting | $17,508 | - | $17,508 | - | 1.8% | |
| Insurance | $15,414 | $11,978 | $1,216 | $2,220 | 1.5% | |
| Pension plan contributions | $12,905 | $10,028 | $1,018 | $1,859 | 1.3% | |
| Fees: investment management | $10,605 | - | $10,605 | - | 1.1% | |
| Interest | $5,696 | $5,696 | - | - | 0.6% | |
| Fees: other services | $4,265 | - | - | $4,265 | 0.4% | |
| Other (as described) | MENTORING EXP. | $2,646 | $2,646 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $102,310 | $18,993 | reported apart | |||
| Total | $994,633 | 100% |
2014 · Form 990 · $1,078,911 spent · pay $677,973 · grants $235,732 · events $21,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,855 | $403,363 | $32,565 | $56,927 | 45.7% | |
| Grants to US individuals | $235,732 | $235,732 | - | - | 21.8% | |
| Pay: officers, directors, trustees, key employees | $74,090 | $29,636 | $7,409 | $37,045 | 6.9% | |
| Other employee benefits | $51,180 | $42,234 | $3,353 | $5,593 | 4.7% | |
| Payroll taxes | $46,787 | $36,026 | $3,275 | $7,486 | 4.3% | |
| Office expenses | $35,964 | $27,118 | $2,115 | $6,731 | 3.3% | |
| Occupancy | $29,447 | $29,447 | - | - | 2.7% | |
| Travel | $24,891 | $15,338 | $3,396 | $6,157 | 2.3% | |
| Fees: other services | $20,466 | - | $14,720 | $5,746 | 1.9% | |
| Depreciation and depletion | $18,432 | $16,108 | $707 | $1,617 | 1.7% | |
| Insurance | $14,123 | $10,874 | $989 | $2,260 | 1.3% | |
| Pension plan contributions | $13,061 | $10,779 | $856 | $1,426 | 1.2% | |
| Fees: investment management | $10,726 | - | $10,726 | - | 1.0% | |
| Interest | $6,035 | $6,035 | - | - | 0.6% | |
| Other (as described) | MENTORING EXP. | $5,122 | $5,122 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $133,920 | $21,178 | reported apart | |||
| Total | $1,078,911 | 100% |
2013 · Form 990 · $979,427 spent · pay $616,748 · grants $193,850 · events $25,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,279 | $375,052 | $34,187 | $34,040 | 45.3% | |
| Grants to US individuals | $193,850 | $193,850 | - | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $63,746 | $25,498 | $6,375 | $31,873 | 6.5% | |
| Other employee benefits | $54,511 | $43,064 | $4,360 | $7,087 | 5.6% | |
| Payroll taxes | $42,642 | $33,687 | $3,411 | $5,544 | 4.4% | |
| Office expenses | $40,353 | $31,237 | $2,806 | $6,310 | 4.1% | |
| Occupancy | $36,506 | $36,506 | - | - | 3.7% | |
| Fees: other services | $24,021 | - | $13,324 | $10,697 | 2.5% | |
| Travel | $21,906 | $14,236 | $3,587 | $4,083 | 2.2% | |
| Depreciation and depletion | $20,176 | $17,376 | $1,067 | $1,733 | 2.1% | |
| Pension plan contributions | $12,570 | $9,930 | $1,006 | $1,634 | 1.3% | |
| Insurance | $12,295 | $9,713 | $984 | $1,598 | 1.3% | |
| Fees: investment management | $9,080 | - | $9,080 | - | 0.9% | |
| Other (as described) | MENTORING EXP. | $4,492 | $4,492 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $149,224 | $25,065 | reported apart | |||
| Total | $979,427 | 100% |
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