EDUCATION FRANCAISE BAY AREA - FRENCH EDUCATION IN THE BAY AREA
Cite this
Plain text EDUCATION FRANCAISE BAY AREA - FRENCH EDUCATION IN THE BAY AREA. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/education-francaise-bay-area-french-education-in-the-bay-area-270237341. Retrieved 2026-10-27.
APA furp.org. (n.d.). EDUCATION FRANCAISE BAY AREA - FRENCH EDUCATION IN THE BAY AREA [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 27, 2026, from https://furp.org/org/education-francaise-bay-area-french-education-in-the-bay-area-270237341
MLA “EDUCATION FRANCAISE BAY AREA - FRENCH EDUCATION IN THE BAY AREA.” furp.org, tax years 2014–2024, https://furp.org/org/education-francaise-bay-area-french-education-in-the-bay-area-270237341. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $640K · expenses $732K · assets $3K
- EIN
- 27-0237341
- Address
- 640 DAVIS ST UNIT 26, SAN FRANCISCO, CA 94111-1948
- Website
- www.efba.us
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2010 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EFBA is a nonprofit organization offering French after school class, summer camps and cultural programs. The programs take place in local schools in the Bay Area.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Gabrielle Durana | President | 2014-2024 | $0 | $511,342 | 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 |
|---|---|---|---|---|---|
| Emmanuelle Ichaye | Secretary | 2019-2024 | 5 | $0 reported | 1 |
| Rafael Pacquing | Director | 2014-2024 | 1 | $0 reported | 1 |
| Julien Brain | Treasurer | 2014-2024 | 5 | $0 reported | 1 |
| Nolween Godard | Director | 2020-2024 | 5 | $0 reported | 1 |
| Jeannie Buso (former) | Academic Director | 2019 | 40 | $0 reported | 1 |
| Emmanuelle Ichaye-Anum (former) | Secretary | 2014-2018 | 5 | $0 reported | 1 |
| Janet Barnes (former) | Board Member | 2014-2018 | 1 | $0 reported | 1 |
| Julien Durana (former) | Interim Chair and Treasurer | 2018 | 5 | $0 reported | 1 |
| Elaine McMurray (former) | Secretary | 2014-2015 | 5 | $0 reported | 1 |
| Jen Burstedt (former) | Board of Director | 2014-2015 | 1 | $0 reported | 1 |
| Patricia Spanier (former) | Board of Director | 2014-2015 | 1 | $0 reported | 1 |
| Eric Brisson (former) | Board of Director | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 29 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabrielle Durana | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Emmanuelle Ichaye | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rafael Pacquing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julien Brain | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nolween Godard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 29 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabrielle Durana | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Emmanuelle Ichaye | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rafael Pacquing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julien Brain | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nolween Godard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 29 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabrielle Durana | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Emmanuelle Ichaye | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rafael Pacquing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julien Brain | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nolween Godard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $75K · 29 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabrielle Durana | President | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Emmanuelle Ichaye | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rafael Pacquing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julien Brain | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nolween Godard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $75K · 29 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabrielle Durana | President | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Emmanuelle Ichaye | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rafael Pacquing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julien Brain | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nolween Godard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $75K · 65 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabrielle Durana | President | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Emmanuelle Ichaye | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rafael Pacquing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julien Brain | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeannie Buso | Academic Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $75K · 99 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabrielle Durana | Executive Director | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Julien Durana | Interim Chair and Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Emmanuelle Ichaye-Anum | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Janet Barnes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rafael Pacquing | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $72K · 102 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabrielle Durana | Executive Director | 40 | $71,820 | $0 | $0 | $71,820 | 1 |
| Julien Brain | Interim President and Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Emmanuelle Ichaye-Anum | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rafael Pacquing | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Barnes | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $83K · 109 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabrielle Durana | President | 40 | $75,000 | $0 | $8,165 | $83,165 | 1 |
| Julien Gaulon-Brain | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Elaine McMurray | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jen Burstedt | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmanuelle Ichaye-Anum | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Spanier | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Barnes | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rafael Pacquing | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Brisson | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $56K · 119 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gabrielle Durana | President | 40 | $50,000 | $0 | $6,357 | $56,357 | 1 |
| Julien Gaulon-Brain | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Elaine McMurray | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jen Burstedt | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmanuelle Ichaye-Anum | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Spanier | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Barnes | Board of Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rafael Pacquing | Board of Director | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $639,874 | $732,088 | $2,935 | -$174,867 | $7,211 | $632,663 | $0 | 29 | 70 |
| 2023 · Form 990 | ||||||||
| $783,150 | $765,197 | $10,615 | -$82,653 | $5,104 | $778,023 | $0 | 29 | 70 |
| 2022 · Form 990 | ||||||||
| $644,525 | $779,558 | $17,622 | -$101,631 | $27,157 | $623,553 | $0 | 29 | 70 |
| 2021 · Form 990 | ||||||||
| $536,374 | $611,524 | $86,720 | $33,402 | $160,367 | $453,451 | $75,000 | 29 | 70 |
| 2020 · Form 990 | ||||||||
| $665,886 | $537,595 | $292,790 | $107,553 | $199,981 | $415,315 | $75,000 | 29 | 65 |
| 2019 · Form 990 | ||||||||
| $593,814 | $812,671 | $141,056 | -$170,638 | $66,997 | $528,658 | $75,000 | 65 | 50 |
| 2018 · Form 990 | ||||||||
| $1,027,245 | $1,091,617 | $60,983 | $48,219 | $99,280 | $925,241 | $75,000 | 99 | 60 |
| 2017 · Form 990 | ||||||||
| $1,104,882 | $1,125,658 | $140,669 | $112,502 | $31,706 | $1,072,453 | $71,820 | 102 | 4 |
| 2015 · Form 990 | ||||||||
| $1,253,974 | $1,345,933 | $246,704 | -$115,900 | $206,030 | $1,054,915 | $75,000 | 109 | 30 |
| 2014 · Form 990 | ||||||||
| $1,066,818 | $1,189,142 | $553,124 | -$33,037 | $94,298 | $974,365 | $50,000 | 119 | 30 |
Funders of this organization
3 grantors reported grants to this organization, $53,223 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017 | 2 | $30,700 | 2017 | $10,700 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023, 2025 | 2 | $12,523 | 2025 | $7,493 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
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| CHINESE AMERICAN COOPERATION COUNCIL | CA | B28 | $616,330 | $555,769 | President | $0 | Same NTEE code B28, revenue within 2x, same state |
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| SAN FRANCISCO ISLAMIC SCHOOL | CA | B28 | $779,166 | $881,123 | BOARD MEMBER | $0 | Same NTEE code B28, revenue within 2x, same state |
| FOUNDATIONS COGNITIVE SCHOOLS INC | CA | B28 | $342,507 | $48,573 | CFO | $0 | Same NTEE code B28, revenue within 2x, same state |
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| OTHER MINDS | CA | B28 | $769,853 | $832,797 | Executive Direc | $106,969 | Same NTEE code B28, revenue within 2x, same state |
| INDEPENDENCE HOUSE | CA | B28 | $960,133 | $774,702 | CEO | $150,000 | Same NTEE code B28, revenue within 2x, same state |
| HILLSIDE SCHOOL AND LEARNING CENTER | CA | B28 | $1,141,578 | $1,140,340 | EXECUTIVE DIRECTOR | $109,243 | Same NTEE code B28, revenue within 2x, same state |
| I FLY YOUNG INC | CA | B28 | $427,601 | $429,879 | CEO PRINCIPLE | $67,200 | Same NTEE code B28, revenue within 2x, same state |
| LOFT US | CA | B28 | $329,573 | $374,325 | CFO | $0 | Same NTEE code B28, revenue within 2x, same state |
| AGAPAO FELLOWSHIP | CA | B28 | $947,593 | $482,317 | SECRETARY | $0 | Same NTEE code B28, revenue within 2x, same state |
| NEW HORIZON SCHOOL AND LEARNING CENTER | CA | B28 | $827,835 | $885,123 | Executive Dir. | $97,845 | Same NTEE code B28, revenue within 2x, same state |
| Z N D RESIDENTIAL INC | CA | B28 | $1,237,879 | $1,125,390 | CEO | $106,000 | Same NTEE code B28, revenue within 2x, same state |
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| BENEDICITE EDUCATION INC | MO | B28 | $619,899 | $509,240 | President | $50,000 | Same NTEE code B28, revenue within 2x |
| TAVARES EDUCATIONAL CENTER | RI | B28 | $506,384 | $426,799 | DIRECTOR | $0 | Same NTEE code B28, revenue within 2x |
| INDIANA ASSOCIATION FOR THE GIFTED | IN | B28 | $574,028 | $420,667 | AT LARGE MEMBER | $0 | Same NTEE code B28, revenue within 2x |
| FOUNDATION FOR DEAF EDUCATION | NY | B28 | $338,654 | $176,959 | EX-OFFICIO | $177,857 | Same NTEE code B28, revenue within 2x |
Who funds organizations like this
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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 · $732,088 spent · pay $520,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,362 | $235,279 | $235,083 | - | 64.2% | |
| Occupancy | $59,001 | $46,557 | $12,444 | - | 8.1% | |
| Fees: other services | $55,717 | $47,779 | $7,938 | - | 7.6% | |
| Payroll taxes | $34,253 | $14,397 | $19,856 | - | 4.7% | |
| Information technology | $22,817 | $2,563 | $20,254 | - | 3.1% | |
| Other employee benefits | $16,288 | - | $16,288 | - | 2.2% | |
| Fees: accounting | $13,750 | - | $13,750 | - | 1.9% | |
| Other (as described) | Dues and subscriptions | $13,154 | $937 | $12,217 | - | 1.8% |
| Office expenses | $12,121 | $8,045 | $4,076 | - | 1.7% | |
| Interest | $11,901 | - | $11,901 | - | 1.6% | |
| Advertising and promotion | $8,579 | - | $8,579 | - | 1.2% | |
| Insurance | $7,809 | - | $7,809 | - | 1.1% | |
| Other (as described) | Printing and Publications | $3,316 | $314 | $3,002 | - | 0.5% |
| Travel | $1,938 | $1,435 | $503 | - | 0.3% | |
| Depreciation and depletion | $740 | - | $740 | - | 0.1% | |
| Other (as described) | Bank fees | $255 | - | $255 | - | 0.0% |
| Other (as described) | Postage and Shipping | $87 | - | $87 | - | 0.0% |
| Total | $732,088 | 100% |
2023 · Form 990 · $765,197 spent · pay $555,917 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $487,862 | $251,304 | $236,558 | - | 63.8% | |
| Occupancy | $60,895 | $50,807 | $10,088 | - | 8.0% | |
| Fees: other services | $56,713 | $43,528 | $13,185 | - | 7.4% | |
| Other employee benefits | $37,123 | - | $37,123 | - | 4.9% | |
| Payroll taxes | $30,932 | $14,067 | $16,865 | - | 4.0% | |
| Information technology | $25,900 | $369 | $25,531 | - | 3.4% | |
| Other (as described) | Dues and subscriptions | $20,732 | - | $20,732 | - | 2.7% |
| Office expenses | $14,556 | $2,016 | $12,540 | - | 1.9% | |
| Fees: accounting | $13,750 | - | $13,750 | - | 1.8% | |
| Interest | $6,783 | - | $6,783 | - | 0.9% | |
| Insurance | $4,168 | - | $4,168 | - | 0.5% | |
| Advertising and promotion | $2,686 | $42 | $2,644 | - | 0.4% | |
| Travel | $1,822 | $1,141 | $681 | - | 0.2% | |
| Depreciation and depletion | $740 | - | $740 | - | 0.1% | |
| Other (as described) | Bank fees | $535 | - | $535 | - | 0.1% |
| Total | $765,197 | 100% |
2022 · Form 990 · $779,558 spent · pay $584,110 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $514,416 | $213,277 | $301,139 | - | 66.0% | |
| Occupancy | $47,375 | $28,092 | $19,283 | - | 6.1% | |
| Fees: other services | $41,101 | $32,207 | $8,894 | - | 5.3% | |
| Other employee benefits | $38,476 | $3,720 | $34,756 | - | 4.9% | |
| Payroll taxes | $31,218 | $13,612 | $17,606 | - | 4.0% | |
| Information technology | $29,434 | $3,052 | $26,382 | - | 3.8% | |
| Insurance | $16,478 | $1,376 | $15,102 | - | 2.1% | |
| Fees: accounting | $14,650 | - | $14,650 | - | 1.9% | |
| Other (as described) | Other expenses | $13,676 | - | $13,676 | - | 1.8% |
| Office expenses | $11,732 | $3,993 | $7,739 | - | 1.5% | |
| Interest | $8,078 | - | $8,078 | - | 1.0% | |
| Other (as described) | Dues and subscriptions | $7,659 | $425 | $7,234 | - | 1.0% |
| Advertising and promotion | $3,367 | - | $3,367 | - | 0.4% | |
| Travel | $790 | $242 | $548 | - | 0.1% | |
| Depreciation and depletion | $740 | - | $740 | - | 0.1% | |
| Other (as described) | Bank fees | $237 | - | $237 | - | 0.0% |
| Other (as described) | Postage | $131 | - | $131 | - | 0.0% |
| Total | $779,558 | 100% |
2021 · Form 990 · $611,524 spent · pay $466,626 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,329 | $154,228 | $290,101 | - | 72.7% | |
| Pay: officers, directors, trustees, key employees | $75,000 | - | $75,000 | - | 12.3% | |
| Fees: other services | $43,422 | $32,399 | $11,023 | - | 7.1% | |
| Other employee benefits | $35,507 | - | $35,507 | - | 5.8% | |
| Occupancy | $32,052 | $21,895 | $10,157 | - | 5.2% | |
| Information technology | $22,360 | $1,144 | $21,216 | - | 3.7% | |
| Insurance | $13,865 | $1,896 | $11,969 | - | 2.3% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 2.1% | |
| Office expenses | $11,196 | $11,196 | - | - | 1.8% | |
| Interest | $4,284 | - | $4,284 | - | 0.7% | |
| Advertising and promotion | $4,197 | - | $4,197 | - | 0.7% | |
| Other (as described) | Printing and Publications | $2,204 | $32 | $2,172 | - | 0.4% |
| Other (as described) | Dues and subscriptions | $2,136 | $1,100 | $1,036 | - | 0.3% |
| Travel | $1,956 | $725 | $1,231 | - | 0.3% | |
| Depreciation and depletion | $524 | - | $524 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $510 | - | $510 | - | 0.1% |
| Other (as described) | Bank fees | $387 | $34 | $353 | - | 0.1% |
| All other expenses | -$7,195 | - | -$7,195 | - | -1.2% | |
| Payroll taxes | -$88,210 | $10,354 | -$98,564 | - | -14.4% | |
| Total | $611,524 | 100% |
2020 · Form 990 · $537,595 spent · pay $403,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,511 | $103,420 | $152,091 | - | 47.5% | |
| Pay: officers, directors, trustees, key employees | $75,000 | - | $75,000 | - | 14.0% | |
| Fees: other services | $47,105 | $33,703 | $13,402 | - | 8.8% | |
| Payroll taxes | $43,896 | $10,630 | $33,266 | - | 8.2% | |
| Other employee benefits | $29,245 | $9,151 | $20,094 | - | 5.4% | |
| Information technology | $17,852 | $1,206 | $16,646 | - | 3.3% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 3.2% | |
| Insurance | $15,931 | - | $15,931 | - | 3.0% | |
| Occupancy | $15,907 | - | $15,907 | - | 3.0% | |
| Advertising and promotion | $5,363 | - | $5,363 | - | 1.0% | |
| Other (as described) | Dues and subscriptions | $4,974 | - | $4,974 | - | 0.9% |
| Office expenses | $3,591 | $3,046 | $545 | - | 0.7% | |
| Other (as described) | Other expenses | $2,970 | - | $2,970 | - | 0.6% |
| Other (as described) | Bank fees | $1,242 | - | $1,242 | - | 0.2% |
| Interest | $970 | - | $970 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $638 | - | $638 | - | 0.1% |
| Travel | $372 | - | $372 | - | 0.1% | |
| All other expenses | $28 | - | $28 | - | 0.0% | |
| Total | $537,595 | 100% |
2019 · Form 990 · $812,671 spent · pay $630,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $483,941 | $269,036 | $214,905 | - | 59.5% | |
| Pay: officers, directors, trustees, key employees | $75,000 | - | $75,000 | - | 9.2% | |
| Occupancy | $48,205 | $42,642 | $5,563 | - | 5.9% | |
| Payroll taxes | $43,845 | $20,748 | $23,097 | - | 5.4% | |
| Other employee benefits | $27,629 | $1,833 | $25,796 | - | 3.4% | |
| Fees: other services | $26,669 | $4,500 | $22,169 | - | 3.3% | |
| Office expenses | $26,463 | $2,262 | $24,201 | - | 3.3% | |
| Other (as described) | Bank fees | $22,389 | - | $22,389 | - | 2.8% |
| Insurance | $19,222 | - | $19,222 | - | 2.4% | |
| Other (as described) | Other expenses | $15,975 | - | $15,975 | - | 2.0% |
| Travel | $11,216 | $68 | $11,148 | - | 1.4% | |
| Other (as described) | Dues and subscriptions | $9,079 | - | $9,079 | - | 1.1% |
| Advertising and promotion | $5,434 | - | $5,434 | - | 0.7% | |
| Interest | $1,152 | - | $1,152 | - | 0.1% | |
| Depreciation and depletion | $52 | - | $52 | - | 0.0% | |
| Fees: accounting | -$3,600 | - | -$3,600 | - | -0.4% | |
| Total | $812,671 | 100% |
2018 · Form 990 · $1,091,617 spent · pay $785,744 · grants $4,355 · events $492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $605,126 | $448,951 | $156,175 | - | 55.4% | |
| Office expenses | $102,432 | $74,913 | $27,444 | $75 | 9.4% | |
| Occupancy | $101,720 | $101,334 | $386 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $75,000 | - | $75,000 | - | 6.9% | |
| Payroll taxes | $62,227 | $29,746 | $32,481 | - | 5.7% | |
| Other employee benefits | $43,391 | $594 | $42,797 | - | 4.0% | |
| Fees: other services | $29,377 | $15,052 | $13,725 | $600 | 2.7% | |
| Advertising and promotion | $18,120 | $8,949 | $9,171 | - | 1.7% | |
| Travel | $16,276 | $10,421 | $5,181 | $674 | 1.5% | |
| Insurance | $13,324 | - | $13,324 | - | 1.2% | |
| Fees: accounting | $8,970 | - | $8,970 | - | 0.8% | |
| Information technology | $6,103 | $140 | $5,920 | $43 | 0.6% | |
| Grants to US organizations and governments | $4,355 | $4,355 | - | - | 0.4% | |
| Fees: legal | $3,966 | $3,946 | $20 | - | 0.4% | |
| Depreciation and depletion | $738 | $268 | $470 | - | 0.1% | |
| Conferences, conventions and meetings | $492 | $301 | $149 | $42 | 0.0% | |
| Total | $1,091,617 | 100% |
2017 · Form 990 · $1,125,658 spent · pay $785,291 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $635,093 | $467,256 | $167,837 | - | 56.4% | |
| Occupancy | $101,391 | $80,385 | $21,006 | - | 9.0% | |
| Office expenses | $90,696 | $63,140 | $27,556 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $71,820 | $52,840 | $18,980 | - | 6.4% | |
| Fees: legal | $55,652 | $55,652 | - | - | 4.9% | |
| Other employee benefits | $47,651 | - | $47,651 | - | 4.2% | |
| Payroll taxes | $30,727 | $19,317 | $11,410 | - | 2.7% | |
| Fees: other services | $30,725 | $29,027 | $1,118 | $580 | 2.7% | |
| Advertising and promotion | $17,477 | $17,477 | - | - | 1.6% | |
| Travel | $15,022 | $13,523 | $1,499 | - | 1.3% | |
| Depreciation and depletion | $10,988 | $6,239 | $4,749 | - | 1.0% | |
| Fees: accounting | $9,080 | - | $9,080 | - | 0.8% | |
| Insurance | $6,685 | - | $6,685 | - | 0.6% | |
| Information technology | $2,651 | $354 | $2,297 | - | 0.2% | |
| Total | $1,125,658 | 100% |
2015 · Form 990 · $1,345,933 spent · pay $970,166 · grants $7,307 · events $816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $804,941 | $399,662 | $405,279 | $0 | 59.8% | |
| Occupancy | $105,784 | $86,994 | $18,790 | $0 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $0 | $75,000 | $0 | 5.6% | |
| Fees: other services | $63,670 | $49,751 | $13,919 | $0 | 4.7% | |
| Payroll taxes | $54,821 | $22,277 | $32,544 | $0 | 4.1% | |
| Other employee benefits | $35,404 | $9,765 | $25,639 | $0 | 2.6% | |
| Office expenses | $34,152 | $30,913 | $3,239 | $0 | 2.5% | |
| Travel | $33,683 | $22,564 | $11,119 | $0 | 2.5% | |
| Other (as described) | Merchant Fee - Credit Card Processing | $31,865 | $0 | $31,865 | $0 | 2.4% |
| Fees: management | $30,779 | $16,097 | $14,682 | $0 | 2.3% | |
| Fees: legal | $13,550 | $12,225 | $1,325 | $0 | 1.0% | |
| Insurance | $13,521 | $8,043 | $5,478 | $0 | 1.0% | |
| Advertising and promotion | $11,636 | $3,043 | $8,593 | $0 | 0.9% | |
| Depreciation and depletion | $9,916 | $4,784 | $5,132 | $0 | 0.7% | |
| Grants to US individuals | $7,307 | $7,307 | - | - | 0.5% | |
| Other (as described) | Other Misc. Charges | $5,262 | $412 | $4,850 | $0 | 0.4% |
| Other (as described) | Shipping and Telecommunication | $4,315 | $451 | $3,864 | $0 | 0.3% |
| Fees: accounting | $4,000 | $0 | $4,000 | $0 | 0.3% | |
| Other (as described) | Bad Debt Expense | $3,131 | $0 | $3,131 | $0 | 0.2% |
| All other expenses | $1,720 | $0 | $1,720 | $0 | 0.1% | |
| Conferences, conventions and meetings | $816 | $816 | $0 | $0 | 0.1% | |
| Information technology | $660 | $77 | $583 | $0 | 0.0% | |
| Total | $1,345,933 | 100% |
2014 · Form 990 · $1,189,142 spent · pay $810,862 · grants $1,336 · events $3,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $699,046 | $482,861 | $199,731 | $16,454 | 58.8% | |
| Occupancy | $97,896 | $83,876 | $14,020 | $0 | 8.2% | |
| Fees: other services | $76,815 | $45,829 | $30,986 | $0 | 6.5% | |
| Office expenses | $64,947 | $57,626 | $7,321 | $0 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $0 | $50,000 | $0 | 4.2% | |
| Payroll taxes | $45,113 | $25,571 | $18,283 | $1,259 | 3.8% | |
| Travel | $38,290 | $27,273 | $11,017 | $0 | 3.2% | |
| Other (as described) | Financial Charges | $30,240 | $4,029 | $26,211 | $0 | 2.5% |
| Other employee benefits | $16,703 | $3,374 | $13,329 | $0 | 1.4% | |
| Insurance | $14,925 | $6,142 | $8,783 | $0 | 1.3% | |
| Other (as described) | Business Meals | $11,035 | $2,668 | $8,367 | $0 | 0.9% |
| Advertising and promotion | $10,231 | $2,908 | $7,323 | $0 | 0.9% | |
| Other (as described) | Miscellaneous Expenses | $8,562 | $1,271 | $7,291 | $0 | 0.7% |
| Depreciation and depletion | $8,200 | $3,714 | $4,486 | $0 | 0.7% | |
| Fees: accounting | $4,000 | $0 | $4,000 | $0 | 0.3% | |
| Other (as described) | Recruiting Expense | $3,202 | $1,911 | $1,291 | $0 | 0.3% |
| Conferences, conventions and meetings | $3,118 | $1,773 | $1,345 | $0 | 0.3% | |
| Fees: legal | $3,000 | $3,000 | $0 | $0 | 0.3% | |
| Information technology | $2,469 | $846 | $1,623 | $0 | 0.2% | |
| Grants to US individuals | $1,336 | $1,336 | - | - | 0.1% | |
| Interest | $14 | $0 | $14 | $0 | 0.0% | |
| Total | $1,189,142 | 100% |
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