TEAM UP FOR DOWN SYNDROME
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text TEAM UP FOR DOWN SYNDROME. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/team-up-for-down-syndrome-232998494. Retrieved 2026-11-09.
APA furp.org. (n.d.). TEAM UP FOR DOWN SYNDROME [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 9, 2026, from https://furp.org/org/team-up-for-down-syndrome-232998494
MLA “TEAM UP FOR DOWN SYNDROME.” furp.org, tax years 2010–2024, https://furp.org/org/team-up-for-down-syndrome-232998494. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $132K · expenses $97K · assets $123K
- EIN
- 23-2998494
- Address
- 9430 W 157TH CT, OVERLAND PARK, KS 66221-7818
- Website
- WWW.TEAMUPFORDOWNSYNDROME.ORG
- NTEE code
- G12 Fund Raising and/or Fund Distribution (Voluntary Health Associations and Medical Disciplines) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1999 (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
- Rex Hudler (its 2020 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2020 (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
TEAM UP FOR DOWN SYNDROME IS AN ORGANIZATION DEDICATED TO HELPING IMPROVE THE LIVES OF INDIVIDUALS AND THEIR FAMILIES LIVING WITH DOWN SYNDROME. OUR GOAL IS TO RAISE THE PUBLIC'S AWARENESS, BOTH LOCALLY AND NATIONALLY, OF THE POSITIVE CONTRIBUTIONS THAT INDIVIDUALS WITH DOWN SYNDROME AND OTHER SPECIAL NEEDS MAKE IN OUR SOCIETY. WE ARE FURTHER DEDICATED TO STRENGTHENING AND EMPOWERING THOSE WITH DOWN SYNDROME TO HELP THEM AND THEIR FAMILIES REACH THEIR FULL POTENTIAL. PROCEEDS FROM TEAM UP FOR DOWN SYNDROME BENEFIT HOUSING, HEALTH, EDUCATION, JOB TRAINING, FAMILY COUNSELING AND OTHER WORTHWHILE CAUSES. ORGANIZATIONS SEEKING FUNDING CONTACT US BY MAIL WITH WRITTEN REQUESTS. WE DO NOT HAVE FORMAL GRANT REQUEST FORMS.
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
4 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 |
|---|---|---|---|---|---|
| Jennifer Hudler | VICE PRESIDE | 2010-2024 | $0 | $126,000 | 1 |
| Tammy L Giltner | SECRETARY | 2021-2024 | $180 | $15,607 | 1 |
| Roxanne Hickman | TREASURER | 2021-2024 | $909 | $3,227 | 1 |
| Judee Stapp (former) | Treasurer | 2010-2014 | $5,862 | $139,707 | 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 |
|---|---|---|---|---|---|
| Tim Hoy | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Arn Tellem | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Rex Hudler | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Mary Beth Malloy (former) | Secretary | 2010-2014 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $1K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROXANNE HICKMAN | TREASURER | 1 | $909 | $0 | $0 | $909 | 1 |
| TAMMY L GILTNER | SECRETARY | 1 | $180 | $0 | $0 | $180 | 1 |
| TIM HOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARN TELLEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HUDLER | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| REX HUDLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $6K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY L GILTNER | SECRETARY | 1 | $4,491 | $0 | $0 | $4,491 | 1 |
| ROXANNE HICKMAN | TREASURER | 1 | $1,058 | $0 | $0 | $1,058 | 1 |
| TIM HOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARN TELLEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HUDLER | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| REX HUDLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $5K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY L GILTNER | SECRETARY | 1 | $4,820 | - | - | $4,820 | 1 |
| ROXANNE HICKMAN | TREASURER | 1 | $630 | - | - | $630 | 1 |
| REX HUDLER | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| JENNIFER HUDLER | VICE PRESIDE | 5 | $0 | - | - | $0 | 1 |
| ARN TELLEM | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| TIM HOY | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2021 · 6 people listed · 2 paid, $7K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY L GILTNER | SECRETARY | 1 | $6,116 | - | - | $6,116 | 1 |
| ROXANNE HICKMAN | TREASURER | 1 | $630 | - | - | $630 | 1 |
| REX HUDLER | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| JENNIFER HUDLER | VICE PRESIDE | 5 | $0 | - | - | $0 | 1 |
| ARN TELLEM | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| TIM HOY | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2014 · 6 people listed · 1 paid, $6K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDEE STAPP | Treasurer | 5 | $5,862 | - | - | $5,862 | 1 |
| REX HUDLER | President | 1 | $0 | - | - | $0 | 1 |
| JENNIFER HUDLER | Vice President | 5 | $0 | - | - | $0 | 1 |
| MARY BETH MALLOY | Secretary | 1 | $0 | - | - | $0 | 1 |
| ARN TELLEM | Director | 1 | $0 | - | - | $0 | 1 |
| TIM HOY | Director | 1 | $0 | - | - | $0 | 1 |
2013 · 6 people listed · 2 paid, $63K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDEE STAPP | Treasurer | 40 | $31,595 | - | - | $31,595 | 1 |
| JENNIFER HUDLER | Vice President | 15 | $31,200 | - | - | $31,200 | 1 |
| REX HUDLER | President | 1 | $0 | - | - | $0 | 1 |
| MARY BETH MALLOY | Secretary | 1 | $0 | - | - | $0 | 1 |
| ARN TELLEM | Director | 1 | $0 | - | - | $0 | 1 |
| TIM HOY | Director | 1 | $0 | - | - | $0 | 1 |
2012 · 6 people listed · 2 paid, $63K · 4 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDEE STAPP | Treasurer | 40 | $32,154 | $0 | $0 | $32,154 | 1 |
| JENNIFER HUDLER | Vice President | 10 | $31,200 | $0 | $0 | $31,200 | 1 |
| TIM HOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARN TELLEM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MALLOY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| REX HUDLER | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $62K · 4 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER HUDLER | Vice President | 10 | $31,200 | $0 | $0 | $31,200 | 1 |
| JUDEE STAPP | Treasurer | 20 | $31,000 | $0 | $0 | $31,000 | 1 |
| TIM HOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARN TELLEM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MALLOY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| REX HUDLER | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $71K · 3 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDEE STAPP | Treasurer | 20 | $32,192 | $0 | $6,904 | $39,096 | 1 |
| JENNIFER HUDLER | Vice President | 5 | $32,400 | $0 | $0 | $32,400 | 1 |
| TIM HOY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REX HUDLER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH MALLOY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ARN TELLEM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $56K
Listed grants add up to $55,585; the return's “grants paid” expense line says $74,273. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $162K
Listed grants add up to $162,000; the return's “grants paid” expense line says $170,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $18K
Listed grants add up to $18,008; the return's “grants paid” expense line says $68,013. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 4 grants to organizations · $39K
Listed grants add up to $39,000; the return's “grants paid” expense line says $102,175. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 2 grants to organizations · $50K
Listed grants add up to $50,205; the return's “grants paid” expense line says $128,816. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $131,865 | $97,072 | $122,662 | $116,537 | $134,672 | $0 | $1,089 | 2 | - |
| 2023 · Form 990 | ||||||||
| $130,076 | $197,004 | $89,341 | $81,744 | $125,954 | $0 | $5,549 | 2 | - |
| 2022 · Form 990EZ | ||||||||
| $104,565 | $52,842 | $150,520 | $148,672 | $79,795 | - | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $95,984 | $28,289 | $100,153 | $96,948 | $93,612 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $5,852 | $22,711 | $30,039 | $30,039 | $3,171 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $86,092 | $169,110 | $50,186 | $46,898 | $35,138 | - | - | - | - |
| 2012 · Form 990 | ||||||||
| $127,152 | $204,504 | $129,973 | $129,973 | $125,972 | $0 | $63,354 | 4 | 35 |
| 2011 · Form 990 | ||||||||
| $153,616 | $230,865 | $211,510 | $207,325 | $193,907 | $0 | $62,200 | 4 | 35 |
| 2010 · Form 990 | ||||||||
| $160,485 | $258,946 | $283,099 | $280,666 | $172,120 | $0 | $64,592 | 3 | 46 |
Funders of this organization
4 grantors reported grants to this organization, $35,500 in all, tax years 2015 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SERVANT FOUNDATION | $19,500 | 2 | $5,500 | 2023 | 2021, 2023 | DAF sponsor | Exact | show |
| COMMUNITYAMERICA CREDIT UNION | $7,500 | 1 | $7,500 | 2025 | 2025 | Public charity | Exact | show |
| DATHA GENE FOUNDATION | $5,000 | 2 | $2,500 | 2018 | 2016, 2018 | Private foundation | Fuzzy filed as “TEAM UP FOR DOWN SYNDROME” | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $3,500 | 3 | $2,500 | 2016 | 2015-2016 | DAF sponsor | 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 |
|---|---|---|---|---|---|---|---|
| OUTPACING MELANOMA FOUNDATION | KS | G12 | $131,799 | $183,523 | President | $0 | Same NTEE code G12, revenue within 2x, same state |
| ROCK CHALK ROUNDBALL CLASSIC INC | KS | G12 | $247,166 | $325,683 | DIRECTOR | $0 | Same NTEE code G12, revenue within 2x, same state |
| SUNFLOWERS TO ROSES ORGANIZATION INC | KS | G12 | $148,399 | $144,557 | PRESIDENTBOARD MEMBER | $0 | Same NTEE code G12, revenue within 2x, same state |
| MADISON AREA DOWN SYNDROME SOCIETY INC | WI | G12 | $94,721 | $58,045 | CEO | $195,773 | Same NTEE code G12, revenue within 2x |
| DOWN SYNDROME NETWORK OREGON | OR | G12 | $144,857 | $124,372 | PRESIDENT | $0 | Same NTEE code G12, revenue within 2x |
| COHEN SYNDROME RESEARCH FOUNDATION | CA | G12 | $173,347 | $24,642 | President | $0 | Same NTEE code G12, revenue within 2x |
| BE STILL FOUNDATION INC | PA | G12 | $117,302 | $87,007 | PRESIDENT | $4,350 | Same NTEE code G12, revenue within 2x, similar mission |
| VISION FOR TOMORROW FOUNDATION | IL | G12 | $93,774 | $21,189 | PRESIDENT | $0 | Same NTEE code G12, revenue within 2x |
| ALLYSON WHITNEY FOUNDATION INC | FL | G12 | $163,628 | $139,405 | CCO | $0 | Same NTEE code G12, revenue within 2x, similar mission |
| FORE HER | FL | G12 | $154,744 | $125,956 | PRESIDENT | $0 | Same NTEE code G12, revenue within 2x |
| SUMMIT FOR PARKINSONS | MT | G12 | $85,424 | $83,611 | Chairperson | $0 | Same NTEE code G12, revenue within 2x |
| EN POINTE FOR AVA | CA | G12 | $68,542 | $55,009 | CEO | $0 | Same NTEE code G12, revenue within 2x |
| HERO-UP FOR CHILDRENS CANCER | OR | G12 | $106,389 | $107,021 | PRESIDENT | $0 | Same NTEE code G12, revenue within 2x |
| TEAMWORK UNLIMITED FOUNDATION | NJ | G12 | $71,656 | $54,655 | Trustee | $0 | Same NTEE code G12, revenue within 2x |
| ARMER FOUNDATION FOR KIDS | AZ | G12 | $201,837 | $199,017 | Founder | $38,462 | Same NTEE code G12, revenue within 2x |
| FIGHT FOR TWO FOUNDATION INC | CT | G12 | $71,011 | $69,751 | PRESIDENT | $0 | Same NTEE code G12, revenue within 2x |
| CENTRAL TEXAS ADVOCATES FOR PARKINSONS | TX | G12 | $138,880 | $88,695 | EXECUTIVE DI | $51,667 | Same NTEE code G12, revenue within 2x |
| EJ AUTISM FOUNDATION | NY | G12 | $159,654 | $42,759 | President | $0 | Same NTEE code G12, revenue within 2x |
| TEAM TREVOR | NH | G12 | $80,212 | $66,540 | PRESIDENT | $0 | Same NTEE code G12, revenue within 2x |
| FRIENDS OF MARIAM INC | GA | G12 | $250,370 | $264,108 | EXECUTIVE DI | $0 | Same NTEE code G12, revenue within 2x |
| OVATIONS FOR A CURE INC | MA | G12 | $187,838 | $181,816 | EXECUTIVE DI | $126,521 | Same NTEE code G12, revenue within 2x |
| FOUNDATION FOR MARISOLS JOURNEY INC | MA | G12 | $166,122 | $54,257 | PRESIDENT | $0 | Same NTEE code G12, revenue within 2x |
| TREVOR LOUGHLIN FOUNDATION INC | NY | G12 | $104,184 | $108,114 | TREASURER | $0 | Same NTEE code G12, revenue within 2x |
| KENDYL AND FRIENDS FOUNDATION INC | KY | G12 | $99,651 | $101,928 | BOARD MEMBER | $0 | Same NTEE code G12, revenue within 2x |
| SIMS STRONG FOUNDATION | TX | G12 | $106,777 | $108,118 | REPORTER | $0 | Same NTEE code G12, 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.
2024 · Form 990 · $97,072 spent · pay $1,229 · grants $74,273 · events $78,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $74,273 | $74,273 | - | - | 76.5% | |
| Fees: other services | $13,711 | $13,711 | - | - | 14.1% | |
| Conferences, conventions and meetings | $4,780 | $4,780 | - | - | 4.9% | |
| Fees: accounting | $1,650 | $1,650 | - | - | 1.7% | |
| Travel | $1,197 | $1,197 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,089 | $1,089 | - | - | 1.1% | |
| Office expenses | $232 | $232 | - | - | 0.2% | |
| Payroll taxes | $140 | $140 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $71,372 | $74,199 | reported apart | |||
| Total | $97,072 | 100% |
2023 · Form 990 · $197,004 spent · pay $6,878 · grants $170,000 · events $77,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $170,000 | $170,000 | - | - | 86.3% | |
| Fees: other services | $11,873 | $11,873 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $5,549 | $5,549 | - | - | 2.8% | |
| Conferences, conventions and meetings | $4,465 | $4,465 | - | - | 2.3% | |
| Travel | $2,172 | $2,172 | - | - | 1.1% | |
| Office expenses | $1,616 | $1,616 | - | - | 0.8% | |
| Payroll taxes | $1,329 | $1,329 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $77,164 | $73,053 | reported apart | |||
| Total | $197,004 | 100% |
2022 · Form 990EZ · $52,842 spent · pay $6,496 · grants $37,700 · events $66,483
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $37,700 | 71.3% | |
| Salaries, other pay and benefits | $6,496 | 12.3% | |
| Fees to independent contractors | $4,589 | 8.7% | |
| Other expenses (detail on Schedule O) | $3,812 | 7.2% | |
| Printing, publications, postage | $245 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $66,483 | reported apart |
| Total | $52,842 | 100% |
2021 · Form 990EZ · $28,289 spent · pay $7,902 · grants $14,150 · events $42,251
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $14,150 | 50.0% | |
| Salaries, other pay and benefits | $7,902 | 27.9% | |
| Fees to independent contractors | $3,156 | 11.2% | |
| Other expenses (detail on Schedule O) | $2,573 | 9.1% | |
| Printing, publications, postage | $508 | 1.8% | |
| Fundraising events Event | direct expenses; gross income - | $42,251 | reported apart |
| Total | $28,289 | 100% |
2014 · Form 990EZ · $22,711 spent · pay $6,412 · grants $8,040 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $8,040 | 35.4% | |
| Salaries, other pay and benefits | $6,412 | 28.2% | |
| Other expenses (detail on Schedule O) | $3,559 | 15.7% | |
| Occupancy, rent, utilities, maintenance | $3,013 | 13.3% | |
| Fees to independent contractors | $1,294 | 5.7% | |
| Printing, publications, postage | $393 | 1.7% | |
| Total | $22,711 | 100% |
2013 · Form 990EZ · $169,110 spent · pay $92,153 · grants $55,310 · events $95,440
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $92,153 | 54.5% | |
| Grants and similar amounts paid | $55,310 | 32.7% | |
| Other expenses (detail on Schedule O) | $14,218 | 8.4% | |
| Occupancy, rent, utilities, maintenance | $4,255 | 2.5% | |
| Fees to independent contractors | $1,600 | 0.9% | |
| Printing, publications, postage | $1,574 | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $95,440 | reported apart |
| Total | $169,110 | 100% |
2012 · Form 990 · $204,504 spent · pay $96,662 · grants $68,013 · events $88,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $68,013 | $68,013 | - | - | 33.3% | |
| Pay: officers, directors, trustees, key employees | $63,354 | - | $12,671 | $50,683 | 31.0% | |
| Occupancy | $18,786 | - | $3,757 | $15,029 | 9.2% | |
| Other salaries and wages | $17,183 | - | $3,437 | $13,746 | 8.4% | |
| Payroll taxes | $8,457 | - | $1,691 | $6,766 | 4.1% | |
| Other employee benefits | $7,668 | - | $1,534 | $6,134 | 3.7% | |
| Other (as described) | STAFF DEVELOPMENT | $4,572 | - | $4,572 | - | 2.2% |
| Other (as described) | SALES TAX | $4,169 | - | $4,169 | - | 2.0% |
| Office expenses | $4,043 | - | $4,043 | - | 2.0% | |
| Other (as described) | PROMOTIONS | $1,787 | - | $1,787 | - | 0.9% |
| Other (as described) | BANK FEES | $1,702 | - | $1,702 | - | 0.8% |
| All other expenses | $1,571 | - | $1,571 | - | 0.8% | |
| Fees: accounting | $1,532 | - | $1,532 | - | 0.7% | |
| Depreciation and depletion | $1,080 | - | $1,080 | - | 0.5% | |
| Insurance | $295 | - | $295 | - | 0.1% | |
| Travel | $292 | - | $292 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $88,563 | reported apart | |||
| Total | $204,504 | 100% |
2011 · Form 990 · $230,865 spent · pay $86,014 · grants $102,175 · events $77,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $102,175 | $102,175 | - | - | 44.3% | |
| Pay: officers, directors, trustees, key employees | $62,200 | - | $12,440 | $49,760 | 26.9% | |
| Occupancy | $20,479 | - | $4,096 | $16,383 | 8.9% | |
| Other salaries and wages | $9,026 | - | $1,805 | $7,221 | 3.9% | |
| Payroll taxes | $7,822 | - | $1,564 | $6,258 | 3.4% | |
| Other employee benefits | $6,966 | - | $1,393 | $5,573 | 3.0% | |
| Office expenses | $6,256 | - | $6,256 | - | 2.7% | |
| Other (as described) | Printing and Publications | $3,095 | - | - | $3,095 | 1.3% |
| Fees: accounting | $2,425 | - | $2,425 | - | 1.1% | |
| Other (as described) | SALES TAX | $2,074 | - | $2,074 | - | 0.9% |
| Other (as described) | MISC | $2,025 | - | $2,025 | - | 0.9% |
| Depreciation and depletion | $1,980 | - | $1,980 | - | 0.9% | |
| Other (as described) | BANK FEES | $1,600 | - | $1,600 | - | 0.7% |
| All other expenses | $1,280 | - | $590 | $690 | 0.6% | |
| Other (as described) | MEALS | $1,168 | - | $1,168 | - | 0.5% |
| Insurance | $294 | - | $294 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $77,214 | reported apart | |||
| Total | $230,865 | 100% |
2010 · Form 990 · $258,946 spent · pay $84,199 · grants $128,816 · events $72,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $128,816 | $128,816 | - | - | 49.7% | |
| Pay: officers, directors, trustees, key employees | $64,592 | - | $12,918 | $51,674 | 24.9% | |
| Occupancy | $20,399 | - | $4,080 | $16,319 | 7.9% | |
| Other salaries and wages | $8,594 | - | $1,719 | $6,875 | 3.3% | |
| Other (as described) | Printing and Publications | $7,080 | - | - | $7,080 | 2.7% |
| Other employee benefits | $6,904 | - | $1,381 | $5,523 | 2.7% | |
| Office expenses | $4,837 | - | $3,281 | $1,556 | 1.9% | |
| Payroll taxes | $4,109 | - | $822 | $3,287 | 1.6% | |
| Fees: accounting | $3,673 | - | $3,673 | - | 1.4% | |
| Other (as described) | GIFTS | $2,254 | - | $2,254 | - | 0.9% |
| Depreciation and depletion | $2,057 | - | $2,057 | - | 0.8% | |
| Other (as described) | Postage and Shipping | $1,912 | - | $357 | $1,555 | 0.7% |
| Other (as described) | BANK FEES | $1,277 | - | $1,072 | $205 | 0.5% |
| All other expenses | $931 | - | $931 | - | 0.4% | |
| Other (as described) | WEBSITE | $500 | - | $500 | - | 0.2% |
| Fees: other services | $478 | - | $478 | - | 0.2% | |
| Insurance | $294 | - | $294 | - | 0.1% | |
| Information technology | $239 | - | $239 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $72,015 | reported apart | |||
| Total | $258,946 | 100% |
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