KAYS FOUNDATION
Cite this
Plain text KAYS FOUNDATION. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/kays-foundation-260487358. Retrieved 2026-10-22.
APA furp.org. (n.d.). KAYS FOUNDATION [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 22, 2026, from https://furp.org/org/kays-foundation-260487358
MLA “KAYS FOUNDATION.” furp.org, tax years 2017–2025, https://furp.org/org/kays-foundation-260487358. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $16K · expenses $101K · assets $540K
- EIN
- 26-0487358
- Address
- 560 PEOPLES PLAZA 111, NEWARK, DE 19702-4798
- Website
- WWW.KAYSFDN.ORG
- NTEE code
- T30
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF KAY'S FOUNDATION IS TO HONOR KAYLYN'S DREAM OF HELPING KIDS WITH CANCER AND THEIR FAMILIES THROUGH THE KAY'S FOUNDATION SCHOLARSHIP, THE KAY'S FOUNDATION LEGACY GRANT FOR ONCOLOGY CAMPS, AND THROUGH THE DIRECT RELATIONAL AND FINANCIAL SUPPORT OF FAMILIES IN NEED IN THE CHILDHOOD CANCER COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Debbie Divirgilio (former) | CHIEF EXECUTIVE OFFICER | 2017-2018 | $40,000 | $80,000 | 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 |
|---|---|---|---|---|---|
| Andrew Warren | PRESIDENT | 2017-2025 | 10 | $0 reported | 1 |
| William Warren | VICE PRESIDENT | 2017-2025 | 10 | $0 reported | 1 |
| John J Graser | TREASURER | 2017-2025 | 10 | $0 reported | 1 |
| Catherine Hartman | SECRETARY | 2023-2025 | 10 | $0 reported | 1 |
| Michael Klein | DIRECTOR | 2024-2025 | 10 | $0 reported | 1 |
| Lauren Warren | DIRECTOR | 2024-2025 | 10 | $0 reported | 1 |
| Laurie Warren (former) | PRESIDENT | 2017-2023 | 10 | $0 reported | 1 |
| Mike Klein (former) | DIRECTOR | 2017-2023 | 10 | $0 reported | 1 |
| Cait Hartman (former) | SECRETARY | 2017-2022 | 10 | $0 reported | 1 |
| Mary Ellen Mcknight (former) | DIRECTOR | 2017-2022 | 10 | $0 reported | 1 |
| Sarah Mcknight (former) | DIRECTOR | 2018-2022 | 10 | $0 reported | 1 |
| Lou Bartoshesky (former) | DIRECTOR | 2017-2021 | 10 | $0 reported | 1 |
| Sara Mcknight (former) | MEMBER AT LARGE | 2017 | 0 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW WARREN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WARREN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN J GRASER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE HARTMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KLEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WARREN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW WARREN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WARREN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN J GRASER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE HARTMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KLEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WARREN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE WARREN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WARREN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRASER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE HARTMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARREN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE WARREN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WARREN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRASER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CAIT HARTMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MCKNIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARREN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCKNIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE WARREN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WARREN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRASER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CAIT HARTMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LOU BARTOSHESKY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MCKNIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARREN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCKNIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE WARREN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WARREN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRASER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CAIT HARTMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LOU BARTOSHESKY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MCKNIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARREN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCKNIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 0 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE WARREN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WARREN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRASER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CAIT HARTMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LOU BARTOSHESKY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MCKNIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARREN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCKNIGHT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $40K · 0 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE DIVIRGILIO | CHIEF EXECUTIVE OFFICER | 20 | $40,000 | $0 | $0 | $40,000 | 1 |
| LAURIE WARREN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WARREN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MCKNIGHT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCKNIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU BARTOSHESKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $40K · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE DIVIRGILIO | CHIEF EXECUTIVE OFFICER | 20 | $40,000 | $0 | $0 | $40,000 | 1 |
| LAURIE WARREN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WARREN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MCKNIGHT | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARREN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA MCKNIGHT | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU BARTOSHESKY | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRASER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KLEIN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CAIT HARTMAN | SECRETARY | 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.
2025 · 2 grants to organizations · $18K
Listed grants add up to $18,000; the return's “grants paid” expense line says $72,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 1 grant to organizations · $7K
Listed grants add up to $7,000; the return's “grants paid” expense line says $54,500. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $16,461 | $100,950 | $540,244 | $540,244 | $6,512 | $0 | $0 | 0 | 6 |
| 2024 · Form 990 | ||||||||
| $51,063 | $94,399 | $624,733 | $624,733 | $42,452 | $0 | $0 | 0 | 6 |
| 2023 · Form 990 | ||||||||
| $47,203 | $55,037 | $680,238 | $668,069 | $38,629 | $0 | $0 | 0 | 20 |
| 2022 · Form 990 | ||||||||
| $73,798 | $113,003 | $675,903 | $675,903 | $45,168 | $0 | $0 | 0 | 60 |
| 2021 · Form 990 | ||||||||
| $106,673 | $105,302 | $715,108 | $715,108 | $83,256 | $0 | $0 | 0 | 75 |
| 2020 · Form 990 | ||||||||
| $100,379 | $111,250 | $707,513 | $707,513 | $80,774 | $0 | $0 | 0 | 75 |
| 2019 · Form 990 | ||||||||
| $294,801 | $177,331 | $718,384 | $718,384 | $186,358 | $0 | $0 | 0 | 94 |
| 2018 · Form 990 | ||||||||
| $273,454 | $192,740 | $600,914 | $600,914 | $227,525 | $0 | $40,000 | 0 | 130 |
| 2017 · Form 990 | ||||||||
| $242,063 | $195,442 | $520,200 | $520,200 | $193,878 | $0 | $40,000 | 0 | 150 |
Funders of this organization
12 grantors reported grants to this organization, $184,258 in all, tax years 2016 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CARE CAMPS FOUNDATION | Public charity | Exact | 2017-2022, 2025 | 7 | $64,500 | 2025 | $7,000 | show |
| DEL-ONE FOUNDATION | Private foundation | Fuzzy filed as “KAY'S FOUNDATION” | 2016-2019 | 4 | $34,000 | 2019 | $5,000 | show |
| CINTA TR | Private foundation | Fuzzy filed as “KAYS FOUNDATION” | 2019-2023 | 5 | $32,500 | 2023 | $5,000 | show |
| INCYTE CHARITABLE GIVING FOUNDATION | Private foundation | Fuzzy filed as “KAY'S FOUNDATION”, “KAYS FOUNDATION” | 2017, 2019 | 2 | $17,500 | 2019 | $10,000 | show |
| PHILLIES CHARITIES INC | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| DELAWARE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $6,662 | 2018 | $6,662 | show |
| WAWA FOUNDATION INC | Public charity | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KAYS FOUNDATION” | 2020-2023 | 4 | $1,296 | 2023 | $236 | show |
| JOHN AND JUDITH NELSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KAY'S FOUNDATION” | 2020 | 1 | $500 | 2020 | $500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “KAYS FOUNDATION” | 2021, 2023 | 2 | $150 | 2023 | $50 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KAYS FOUNDATION” | 2018 | 2 | $150 | 2018 | $150 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| SUPPORT OUR SOLDIERS FOUNDATION | DE | T30 | $14,895 | $20,205 | Director Board of Directors / Secretary / Treasurer | $12,750 | Same NTEE code T30, revenue within 2x, same state |
| CERO FOUNDATION | AL | T30 | $11,400 | $11,330 | Director | $0 | Same NTEE code T30, revenue within 2x, similar name |
| OACTA FOUNDATION | OH | T30 | $20,114 | $12,585 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, similar name |
| CIBA FOUNDATION INC | IN | T30 | $21,024 | $64,155 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, similar name |
| DWELLER FOUNDATION | NY | T30 | $10,321 | $9,661 | EXECUTIVE DIRECTOR | $0 | Same NTEE code T30, revenue within 2x, similar name |
| R A N FOUNDATION | CA | T30 | $10,101 | $2,130 | CEO | $0 | Same NTEE code T30, revenue within 2x, similar name |
| KIDS FIRST FOUNDATION | VA | T30 | $11,935 | $63,554 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, similar name |
| MASSEY FOUNDATION | TX | T30 | $11,334 | $6,651 | Secretary | $0 | Same NTEE code T30, revenue within 2x, similar name |
| LOCAL 17 FOUNDATION | MI | T30 | $15,246 | $4,500 | TREAS/DIRECT | $0 | Same NTEE code T30, revenue within 2x, similar name |
| 27J EDUCATION FOUNDATION | CO | T30 | $16,241 | $35,148 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, similar name |
| KEEP CLIMBING FOUNDATION | TX | T30 | $21,151 | $18,056 | President | $0 | Same NTEE code T30, revenue within 2x, similar name |
| TRANSFORMATION FOUNDATION | FL | T30 | $17,833 | $18,557 | Treasurer | $0 | Same NTEE code T30, revenue within 2x, similar name |
| BRIANNA KUPFER FOUNDATION | CA | T30 | $23,136 | $9,142 | TREASURER | $0 | Same NTEE code T30, revenue within 2x, similar name |
| 5 STONES FOUNDATION INC | TX | T30 | $18,727 | $39,318 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x |
| RED WING ROTARY FOUNDATION | MN | T30 | $23,013 | $24,911 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x |
| MADI PONTE FOUNDATION INC | CT | T30 | $10,335 | $1,905 | President | $0 | Same NTEE code T30, revenue within 2x |
| JUDY JANE FOUNDATION | CA | T30 | $17,816 | $137,737 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code T30, revenue within 2x, similar name |
| MAUREEN HEATON FOUNDATION INC | MA | T30 | $14,843 | $17,948 | President | $0 | Same NTEE code T30, revenue within 2x |
| ANTHROS FOUNDATION INC | WI | T30 | $18,235 | $19,982 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x |
| HENRY FAMILY FOUNDATION | TX | T30 | $11,486 | $12,393 | Chairman | $0 | Same NTEE code T30, revenue within 2x |
| GENTRY FOUNDATION | MN | T30 | $17,819 | $14,538 | Director | $0 | Same NTEE code T30, revenue within 2x, similar name |
| SANDRA ANNE FOUNDATION | MA | T30 | $15,055 | $1,346 | Executive Director | $0 | Same NTEE code T30, revenue within 2x |
| SMILE BACK FOUNDATION | PA | T30 | $18,839 | $22,162 | President | $0 | Same NTEE code T30, revenue within 2x, similar name |
| HONOR YOGA FOUNDATION | NJ | T30 | $10,910 | $12,608 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, similar name |
| LOVE HALLIE FOUNDATION | NY | T30 | $11,513 | $7,556 | PRESIDENT/DIRECTOR | $0 | Same NTEE code T30, 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.
2025 · Form 990 · $100,950 spent · pay $0 · grants $72,000 · events $430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $52,000 | $52,000 | - | - | 51.5% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 19.8% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 11.4% | |
| Fees: other services | $7,356 | $7,356 | - | - | 7.3% | |
| Other (as described) | TELEPHONE | $4,537 | $2,269 | $2,268 | - | 4.5% |
| Insurance | $1,985 | $993 | $992 | - | 2.0% | |
| Other (as described) | SUPPLIES | $1,310 | $655 | $655 | - | 1.3% |
| Occupancy | $1,125 | - | $1,125 | - | 1.1% | |
| Travel | $554 | $554 | - | - | 0.5% | |
| Conferences, conventions and meetings | $430 | $287 | $143 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $153 | $0 | $153 | - | 0.2% |
| Total | $100,950 | 100% |
2024 · Form 990 · $94,399 spent · pay $0 · grants $54,500 · events $569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $47,000 | $47,000 | - | - | 49.8% | |
| Fees: accounting | $9,251 | - | $9,251 | - | 9.8% | |
| Grants to US individuals | $7,500 | $7,500 | - | - | 7.9% | |
| Occupancy | $7,491 | - | $7,491 | - | 7.9% | |
| Other (as described) | MISCELLANEOUS | $6,940 | - | $6,940 | - | 7.4% |
| Fees: other services | $5,465 | $5,465 | - | - | 5.8% | |
| Other (as described) | TELEPHONE | $4,323 | $2,162 | $2,161 | - | 4.6% |
| Insurance | $2,864 | $1,432 | $1,432 | - | 3.0% | |
| Other (as described) | SUPPLIES | $1,851 | $926 | $925 | - | 2.0% |
| Travel | $1,078 | $539 | $539 | - | 1.1% | |
| Conferences, conventions and meetings | $569 | $379 | $190 | - | 0.6% | |
| Office expenses | $67 | $34 | $33 | - | 0.1% | |
| Total | $94,399 | 100% |
2023 · Form 990 · $55,037 spent · pay $0 · grants $7,500 · events $2,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,970 | $7,675 | $9,295 | - | 30.8% | |
| Occupancy | $8,828 | - | $8,828 | - | 16.0% | |
| Grants to US individuals | $7,500 | $7,500 | - | - | 13.6% | |
| Other (as described) | CHARITABLE CONTRIBUTION | $5,000 | $5,000 | - | - | 9.1% |
| Other (as described) | TELEPHONE | $4,732 | $2,366 | $2,366 | - | 8.6% |
| Other (as described) | MISCELLANEOUS | $4,498 | $2,769 | $1,063 | $666 | 8.2% |
| Conferences, conventions and meetings | $2,652 | $1,774 | $878 | - | 4.8% | |
| Insurance | $2,437 | $1,219 | $1,218 | - | 4.4% | |
| Office expenses | $863 | $432 | $431 | - | 1.6% | |
| Travel | $775 | $775 | - | - | 1.4% | |
| Other (as described) | SUPPLIES | $557 | $279 | $278 | - | 1.0% |
| Advertising and promotion | $225 | - | $225 | - | 0.4% | |
| Total | $55,037 | 100% |
2022 · Form 990 · $113,003 spent · pay $0 · grants $9,000 · events $1,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $31,212 | $19,413 | $7,842 | $3,957 | 27.6% | |
| Other (as described) | SUPPLIES | $28,878 | $24,232 | $3,531 | $1,115 | 25.6% |
| Fees: other services | $25,686 | $18,395 | $7,291 | - | 22.7% | |
| Grants to US individuals | $9,000 | $9,000 | - | - | 8.0% | |
| Other (as described) | MISCELLANEOUS | $5,855 | $3,141 | $549 | $2,165 | 5.2% |
| Other (as described) | TELEPHONE | $4,268 | - | $4,268 | - | 3.8% |
| Travel | $3,221 | $2,667 | $554 | - | 2.9% | |
| Insurance | $2,437 | - | $2,437 | - | 2.2% | |
| Conferences, conventions and meetings | $1,355 | $652 | $703 | - | 1.2% | |
| Office expenses | $596 | - | $596 | - | 0.5% | |
| Advertising and promotion | $495 | - | $495 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $21,198 | $0 | reported apart | |||
| Total | $113,003 | 100% |
2021 · Form 990 · $105,302 spent · pay $0 · grants $21,000 · events $2,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $26,577 | $18,652 | $7,925 | - | 25.2% | |
| Grants to US individuals | $21,000 | $21,000 | - | - | 19.9% | |
| Other (as described) | SUPPLIES | $17,879 | $16,666 | $1,189 | $24 | 17.0% |
| Other (as described) | MISCELLANEOUS | $13,751 | $12,531 | $1,153 | $67 | 13.1% |
| Insurance | $10,880 | $8,443 | $2,437 | - | 10.3% | |
| Office expenses | $5,356 | $4,772 | $584 | - | 5.1% | |
| Other (as described) | TELEPHONE | $3,963 | - | $3,963 | - | 3.8% |
| Occupancy | $3,130 | $1,609 | $21 | $1,500 | 3.0% | |
| Conferences, conventions and meetings | $2,120 | $1,580 | $540 | - | 2.0% | |
| Advertising and promotion | $540 | - | $540 | - | 0.5% | |
| Travel | $106 | - | $106 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,456 | $0 | reported apart | |||
| Total | $105,302 | 100% |
2020 · Form 990 · $111,250 spent · pay $0 · grants $27,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $27,000 | $27,000 | - | - | 24.3% | |
| Fees: other services | $23,379 | $12,754 | $10,625 | - | 21.0% | |
| Other (as described) | SUPPLIES | $22,657 | $16,578 | $5,979 | $100 | 20.4% |
| Occupancy | $12,797 | - | $6,154 | $6,643 | 11.5% | |
| Other (as described) | MISCELLANEOUS | $10,415 | $5,589 | $763 | $4,063 | 9.4% |
| Insurance | $4,279 | $1,933 | $2,346 | - | 3.8% | |
| Other (as described) | TELEPHONE | $3,689 | - | $3,689 | - | 3.3% |
| Travel | $2,055 | $1,879 | $176 | - | 1.8% | |
| Other (as described) | MEETINGS & CONFERENCES | $1,988 | $1,461 | $368 | $159 | 1.8% |
| Office expenses | $1,717 | $1,402 | $315 | - | 1.5% | |
| Advertising and promotion | $1,274 | $644 | $540 | $90 | 1.1% | |
| Fundraising events Event | direct expenses; gross income $17,519 | $0 | reported apart | |||
| Total | $111,250 | 100% |
2019 · Form 990 · $177,331 spent · pay $0 · grants $2,000 · events $11,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $76,646 | $47,096 | $5,744 | $23,806 | 43.2% | |
| Other (as described) | SUPPLIES | $27,410 | $20,496 | $550 | $6,364 | 15.5% |
| Fees: other services | $23,727 | $1,760 | $21,567 | $400 | 13.4% | |
| Other (as described) | MISCELLANEOUS | $15,073 | $8,121 | $2,757 | $4,195 | 8.5% |
| Travel | $9,698 | $8,889 | $714 | $95 | 5.5% | |
| Other (as described) | MEETINGS & CONFERENCES | $9,486 | $9,106 | $265 | $115 | 5.3% |
| Office expenses | $4,643 | $319 | $4,324 | - | 2.6% | |
| Insurance | $4,578 | $2,232 | $2,346 | - | 2.6% | |
| Advertising and promotion | $4,070 | $3,510 | $540 | $20 | 2.3% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $114,476 | $11,215 | reported apart | |||
| Total | $177,331 | 100% |
2018 · Form 990 · $192,740 spent · pay $0 · grants $1,000 · events $61,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $58,892 | $1,781 | $57,111 | - | 30.6% | |
| Occupancy | $50,665 | $38,144 | $12,521 | - | 26.3% | |
| Other (as described) | SUPPLIES | $42,141 | $38,575 | $3,566 | - | 21.9% |
| Other (as described) | MISCELLANEOUS | $16,058 | $14,230 | $1,828 | - | 8.3% |
| Travel | $6,541 | $6,078 | $463 | - | 3.4% | |
| Other (as described) | MEETINGS & CONFERENCES | $5,830 | $5,417 | $413 | - | 3.0% |
| Insurance | $4,578 | $2,346 | $2,232 | - | 2.4% | |
| Office expenses | $4,336 | $3,108 | $1,228 | - | 2.2% | |
| Advertising and promotion | $2,699 | $2,159 | $540 | - | 1.4% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $105,890 | $61,739 | reported apart | |||
| Total | $192,740 | 100% |
2017 · Form 990 · $195,442 spent · pay $0 · grants $5,000 · events $110,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $65,265 | $14,301 | $50,964 | - | 33.4% | |
| Occupancy | $55,450 | $46,223 | $9,227 | - | 28.4% | |
| Other (as described) | SUPPLIES | $32,273 | $26,020 | $6,253 | - | 16.5% |
| Other (as described) | MISCELLANEOUS | $14,147 | $10,318 | $3,829 | - | 7.2% |
| Travel | $7,284 | $6,681 | $603 | - | 3.7% | |
| Advertising and promotion | $5,707 | $4,849 | $858 | - | 2.9% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 2.6% | |
| Office expenses | $4,462 | $1,906 | $2,556 | - | 2.3% | |
| Other (as described) | MEETINGS & CONFERENCES | $3,546 | $2,750 | $796 | - | 1.8% |
| Insurance | $2,308 | $2,308 | - | - | 1.2% | |
| Fundraising events Event | direct expenses; gross income $157,070 | $110,592 | reported apart | |||
| Total | $195,442 | 100% |