SOCIAL GOOD LABS INCORPORATED
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Cite this
Plain text SOCIAL GOOD LABS INCORPORATED. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/social-good-labs-incorporated-274541012. Retrieved 2026-11-05.
APA furp.org. (n.d.). SOCIAL GOOD LABS INCORPORATED [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 5, 2026, from https://furp.org/org/social-good-labs-incorporated-274541012
MLA “SOCIAL GOOD LABS INCORPORATED.” furp.org, tax years 2011–2024, https://furp.org/org/social-good-labs-incorporated-274541012. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.4M · assets $1.4M
- EIN
- 27-4541012
- Address
- 489C KAMALU RD, KAPAA, HI 96746-9616
- Website
- WWW.SOCIALGOODLABS.COM
- NTEE code
- T02 Management & Technical Assistance (Philanthropy, Voluntarism and Grantmaking Foundations) published (IRS Business Master File)
- FURP topic
- science: research education (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2011 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO HELP NEW NONPROFITS AND CHARITABLE PROJECTS LAUNCH AND GROW BY OFFERING FREE CONSULTING SERVICES AND FISCAL SPONSORSHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| David Lang | SECRETARY | 2019-2024 | $113,000 | $163,000 | 1 |
| Eric Facas | PRESIDENT & CEO | 2011-2024 | $0 | $100,000 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Justin Lokitz | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Sean Adams (former) | Sec/Treasurer | 2011-2016 | 0 | $0 reported | 1 |
| David Rodnitzky (former) | Director | 2011-2013 | 3 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $113K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LANG | SECRETARY | 40 | $113,000 | $0 | $0 | $113,000 | 1 |
| ERIC FACAS | PRESIDENT & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LOKITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $50K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LANG | SECRETARY | 30 | $50,000 | $0 | $0 | $50,000 | 1 |
| ERIC FACAS | PRESIDENT & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LOKITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC FACAS | PRESIDENT & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LOKITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC FACAS | PRESIDENT & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LOKITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC FACAS | PRESIDENT & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LOKITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC FACAS | PRESIDENT & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN LOKITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 1 person listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC FACAS | PRESIDENT & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Facas | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Facas | President & CEO | 2 | $0 | - | - | $0 | 1 |
| Sean Adams | Sec/Treasurer | 0 | $0 | - | - | $0 | 1 |
2015 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Facas | President & CEO | 2 | $0 | - | - | $0 | 1 |
| Sean Adams | Sec/Treasurer | 0 | $0 | - | - | $0 | 1 |
2013 · 3 people listed · 1 paid, $83K · 11 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Facas | Founder & CEO | 5 | $83,333 | $0 | $0 | $83,333 | 1 |
| Sean Adams | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Rodnitzky | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $17K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Facas | Founder & CEO | 5 | $16,667 | - | - | $16,667 | 1 |
| David Rodnitzky | Director | 3 | $0 | - | - | $0 | 1 |
| Sean Adams | Director | 3 | $0 | - | - | $0 | 1 |
2011 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Rodnitzky | Director | 3 | $0 | - | - | $0 | 1 |
| Sean Adams | Director | 3 | $0 | - | - | $0 | 1 |
| Eric Facas | Founder & CEO | 5 | $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 · 8 grants to organizations · $544K
Listed grants add up to $544,063; the return's “grants paid” expense line says $1,012,588. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 12 grants to organizations · $95K
Listed grants add up to $95,000; the return's “grants paid” expense line says $644,343. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $4K
2019 · 1 grant to organizations · $62K
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 | ||||||||
| $1,495,542 | $1,426,560 | $1,411,521 | $1,411,521 | $1,480,015 | $0 | $113,000 | 0 | 2 |
| 2023 · Form 990 | ||||||||
| $817,286 | $1,007,495 | $1,342,538 | $1,342,538 | $816,885 | $0 | $50,000 | 0 | 2 |
| 2022 · Form 990 | ||||||||
| $1,442,541 | $709,417 | $1,532,747 | $1,532,747 | $1,417,041 | $25,500 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $638,259 | $167,908 | $799,623 | $799,623 | $638,259 | $0 | $0 | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $137,087 | $144,237 | $329,272 | $329,272 | $137,087 | $0 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $454,428 | $236,087 | $336,422 | $336,422 | $453,665 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $259,684 | $205,498 | $118,081 | $118,081 | $259,684 | $0 | $0 | 0 | 1 |
| 2017 · Form 990 | ||||||||
| $525,623 | $469,860 | $63,895 | $63,895 | $525,000 | $0 | $0 | 0 | - |
| 2016 · Form 990EZ | ||||||||
| $150,000 | $160,561 | $8,132 | $8,132 | $150,000 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $100,000 | $102,939 | $18,693 | $18,693 | $100,000 | - | - | - | - |
| 2013 · Form 990 | ||||||||
| $514,413 | $507,313 | $25,841 | $4,599 | $12,500 | $0 | $83,333 | 11 | 2 |
| 2012 · Form 990EZ | ||||||||
| $120,072 | $115,905 | $7,591 | $7,591 | $7,933 | $112,139 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $44,178 | $40,754 | $3,424 | $3,424 | $44,178 | - | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $3,834,109 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2019 | 5 | $1,152,500 | 2019 | $53,500 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $1,000,000 | 2024 | $600,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2022, 2024 | 6 | $595,000 | 2024 | $150,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2023 | 2 | $520,000 | 2023 | $416,000 | show |
| EDWARD CHARLES FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $207,600 | 2021 | $197,200 | show |
| DALIO FAMILY FUND INC | Public charity | Exact | 2022, 2024 | 2 | $150,000 | 2024 | $75,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2019 | 1 | $118,667 | 2019 | $118,667 | show |
| NATURAL RESOURCES DEFENSE COUNCIL INC | Public charity | Exact | 2012 | 1 | $70,342 | 2012 | $70,342 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GIVINGSTREAM INC | ID | T02 | $879,586 | $0 | SECRETARY | $0 | Same NTEE code T02, revenue within 2x |
| SOCIAL VENTURE PARTNERS INTERNATIONAL | WA | T02 | $814,566 | $1,285,467 | Director | $256,300 | Same NTEE code T02, revenue within 2x |
| LEADING TO MOVEMENT INC | GA | T02 | $1,629,815 | $990,828 | President | $0 | Same NTEE code T02, revenue within 2x |
| A2LA WORKPLACE TRAINING INC | MD | T02 | $1,824,262 | $2,210,101 | PRESIDENT AND CEO | $828,471 | Same NTEE code T02, revenue within 2x |
| NONPROFIT LEARNING LAB | CO | T02 | $948,358 | $803,835 | PRESIDENT AND DIRECTOR | $142,260 | Same NTEE code T02, revenue within 2x |
| BROOKS SKILLED NURSING FACILITY HOLDINGS A INC | FL | T02 | $814,676 | $814,676 | Chairman / CEO | $902,095 | Same NTEE code T02, revenue within 2x |
| NONPROFITGO INC | KS | T02 | $778,670 | $752,540 | Founder-Executive Director | $65,000 | Same NTEE code T02, revenue within 2x |
| ACTBLUE CHARITIES INC | MA | T02 | $2,185,191 | $755,244 | PRESIDENT & CEO | $759,614 | Same NTEE code T02, revenue within 2x |
| ALLIED COMMUNITY SERVICES INC | CT | T02 | $1,448,726 | $1,396,629 | PRESIDENT/CE | $230,082 | Same NTEE code T02, revenue within 2x |
| NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC | FL | T02 | $1,109,889 | $1,327,899 | CEO | $160,659 | Same NTEE code T02, revenue within 2x |
| B1G1 GIVING | OR | T02 | $1,024,520 | $1,035,299 | President | $0 | Same NTEE code T02, revenue within 2x |
| JUST FUTURES IMPACT INC | DC | T02 | $793,643 | $696,291 | PRESIDENT | $0 | Same NTEE code T02, revenue within 2x |
| CENTER FOR NONPROFIT EXCELLENCE | VA | T02 | $1,993,762 | $1,964,448 | EXECUTIVE DIRECTOR | $185,819 | Same NTEE code T02, revenue within 2x |
| TAX CREDIT BENEVOLENT ASSOCIATION | MO | T02 | $2,087,448 | $11,919 | PRESIDENT | $0 | Same NTEE code T02, revenue within 2x |
| ALASKA VILLAGE INITIATIVES | AK | T02 | $1,534,940 | $1,516,684 | CEO | $123,051 | Same NTEE code T02, revenue within 2x |
| SWEDEMOM CENTER OF GIVING | OR | T02 | $915,406 | $1,308,707 | Board-PresidentTreas | $0 | Same NTEE code T02, revenue within 2x |
| GEO ACADEMIES LOUISIANA HOLDINGS INC | IN | T02 | $1,128,563 | $1,263,642 | BOARD CHAIR | $0 | Same NTEE code T02, revenue within 2x |
| TIDES TWO RIVERS FUND | CA | T02 | $1,548,593 | $1,216,790 | CEO, DIRECTOR AND CHAIR | $861,260 | Same NTEE code T02, revenue within 2x |
| FDP FOUNDATION | DC | T02 | $1,213,285 | $787,803 | Executive Director | $315,000 | Same NTEE code T02, revenue within 2x |
| LIFERAY FOUNDATION | CA | T02 | $752,119 | $706,144 | DIRECTOR OF OPERATIONS | $0 | Same NTEE code T02, revenue within 2x |
| PROJECT HIGH HOPES | CA | T02 | $981,416 | $157,641 | VICE PRESIDENT | $0 | Same NTEE code T02, revenue within 2x |
| EVERGREEN SOCIAL IMPACT | WA | T02 | $3,133,382 | $2,426,191 | CARE FUND EXEC. DIR. | $241,207 | Same NTEE code T02, revenue within 5x |
| SOCIAL MOVEMENT TECHNOLOGIES FOUNDATION INC | CT | T02 | $521,188 | $510,439 | Executive Director | $128,459 | Same NTEE code T02, revenue within 5x |
| FLATBUSH COMMUNITY FUND INC | NY | T02 | $4,573,619 | $3,790,207 | Executive Dir. | $172,885 | Same NTEE code T02, revenue within 5x |
| ACCESS PHILANTHROPY CHARITIES | MN | T02 | $455,377 | $762,161 | CHAIR | $0 | Same NTEE code T02, revenue within 5x |
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 · $1,426,560 spent · pay $113,000 · grants $1,012,588 · events $960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $595,563 | $595,563 | - | - | 41.7% | |
| Grants to US individuals | $264,925 | $264,925 | - | - | 18.6% | |
| Fees: other services | $194,950 | $188,950 | $6,000 | - | 13.7% | |
| Grants outside the US | $152,100 | $152,100 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $113,000 | $113,000 | - | - | 7.9% | |
| Advertising and promotion | $51,024 | $51,024 | - | - | 3.6% | |
| Fees: legal | $43,694 | $33,726 | $9,968 | - | 3.1% | |
| Insurance | $3,899 | - | $3,899 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,324 | - | $2,324 | - | 0.2% |
| Travel | $1,648 | $1,648 | - | - | 0.1% | |
| Conferences, conventions and meetings | $960 | $960 | - | - | 0.1% | |
| Fees: accounting | $868 | - | $868 | - | 0.1% | |
| Other (as described) | LICENSES AND FEES | $589 | - | $589 | - | 0.0% |
| Other (as described) | BANK CHARGES & FEES | $555 | - | $555 | - | 0.0% |
| Other (as described) | PLATFORM COSTS | $451 | - | $451 | - | 0.0% |
| Office expenses | $10 | - | $10 | - | 0.0% | |
| Total | $1,426,560 | 100% |
2023 · Form 990 · $1,007,495 spent · pay $50,000 · grants $644,343 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $299,538 | $299,538 | - | - | 29.7% | |
| Grants outside the US | $244,805 | $244,805 | - | - | 24.3% | |
| Fees: other services | $151,848 | $145,848 | $6,000 | - | 15.1% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 9.9% | |
| Advertising and promotion | $97,879 | $97,879 | - | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $50,000 | - | - | 5.0% | |
| Other (as described) | PROGRAM SUPPORT | $35,000 | $35,000 | - | - | 3.5% |
| Other (as described) | PLATFORM COSTS | $15,451 | - | $15,451 | - | 1.5% |
| Fees: legal | $5,982 | $3,995 | $1,987 | - | 0.6% | |
| Depreciation and depletion | $4,168 | $4,168 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,974 | - | $1,974 | - | 0.2% |
| Other (as described) | LICENSES AND FEES | $560 | - | $560 | - | 0.1% |
| Office expenses | $167 | $119 | $48 | - | 0.0% | |
| Travel | $70 | - | $70 | - | 0.0% | |
| Fees: accounting | $53 | - | $53 | - | 0.0% | |
| Total | $1,007,495 | 100% |
2022 · Form 990 · $709,417 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPORT | $372,122 | $372,122 | - | - | 52.5% |
| Fees: other services | $207,367 | $201,367 | $6,000 | - | 29.2% | |
| Advertising and promotion | $93,943 | $93,943 | - | - | 13.2% | |
| Fees: legal | $11,435 | $4,480 | $6,955 | - | 1.6% | |
| Information technology | $10,508 | $4,604 | $5,904 | - | 1.5% | |
| Depreciation and depletion | $6,666 | $6,666 | - | - | 0.9% | |
| Other (as described) | EDUCATION | $4,734 | $4,734 | - | - | 0.7% |
| Insurance | $979 | - | $979 | - | 0.1% | |
| Fees: accounting | $850 | - | $850 | - | 0.1% | |
| Other (as described) | LICENSES AND FEES | $569 | - | $569 | - | 0.1% |
| Other (as described) | PLATFORM COSTS | $100 | - | $100 | - | 0.0% |
| All other expenses | $96 | - | $96 | - | 0.0% | |
| Travel | $48 | - | $48 | - | 0.0% | |
| Total | $709,417 | 100% |
2021 · Form 990 · $167,908 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPORT | $68,204 | $68,204 | - | - | 40.6% |
| Fees: other services | $49,602 | $45,803 | $3,799 | - | 29.5% | |
| Advertising and promotion | $25,411 | $25,411 | - | - | 15.1% | |
| Fees: legal | $14,490 | $3,795 | $10,695 | - | 8.6% | |
| Depreciation and depletion | $6,666 | $6,666 | - | - | 4.0% | |
| Office expenses | $1,526 | - | $1,526 | - | 0.9% | |
| Insurance | $979 | - | $979 | - | 0.6% | |
| Fees: accounting | $750 | - | $750 | - | 0.4% | |
| Other (as described) | PLATFORM COSTS | $96 | - | $96 | - | 0.1% |
| Other (as described) | LICENSES AND FEES | $70 | - | $70 | - | 0.0% |
| Other (as described) | BANK FEES | $67 | - | $67 | - | 0.0% |
| All other expenses | $47 | - | $47 | - | 0.0% | |
| Total | $167,908 | 100% |
2020 · Form 990 · $144,237 spent · pay $0 · grants $4,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $88,440 | $88,344 | $96 | - | 61.3% | |
| Fees: other services | $41,525 | $30,150 | - | $11,375 | 28.8% | |
| Grants to US organizations and governments | $4,500 | $4,500 | - | - | 3.1% | |
| Fees: legal | $3,462 | - | $3,462 | - | 2.4% | |
| Depreciation and depletion | $2,500 | $2,500 | - | - | 1.7% | |
| Fees: accounting | $1,960 | - | $1,960 | - | 1.4% | |
| Insurance | $886 | - | $886 | - | 0.6% | |
| Office expenses | $762 | - | $762 | - | 0.5% | |
| Other (as described) | LICENSES AND FEES | $75 | - | $75 | - | 0.1% |
| Other (as described) | POSTAGE | $69 | - | $69 | - | 0.0% |
| Other (as described) | BANK FEES | $58 | - | $58 | - | 0.0% |
| Total | $144,237 | 100% |
2019 · Form 990 · $236,087 spent · pay $0 · grants $62,031 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $103,072 | $102,976 | $96 | - | 43.7% | |
| Grants to US organizations and governments | $62,031 | $62,031 | - | - | 26.3% | |
| Other (as described) | ADMINISTRATION | $33,736 | $25,302 | $8,434 | - | 14.3% |
| Fees: other services | $15,408 | $13,533 | - | $1,875 | 6.5% | |
| Fees: legal | $11,150 | - | $11,150 | - | 4.7% | |
| Other (as described) | TRAINING | $5,243 | $5,243 | - | - | 2.2% |
| Fees: accounting | $3,336 | - | $3,336 | - | 1.4% | |
| Insurance | $979 | $489 | $490 | - | 0.4% | |
| Office expenses | $755 | - | $755 | - | 0.3% | |
| Travel | $342 | $342 | - | - | 0.1% | |
| Other (as described) | POSTAGE | $27 | - | $27 | - | 0.0% |
| Other (as described) | BANK FEES | $8 | - | $8 | - | 0.0% |
| Total | $236,087 | 100% |
2018 · Form 990 · $205,498 spent · pay $0 · grants $3,000 · events $5,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $111,656 | $111,020 | $636 | - | 54.3% | |
| Other (as described) | MOVIE PRODUCTION | $79,000 | $79,000 | - | - | 38.4% |
| Conferences, conventions and meetings | $5,000 | $5,000 | - | - | 2.4% | |
| Fees: other services | $3,177 | $3,177 | - | - | 1.5% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 1.5% | |
| Fees: accounting | $1,850 | - | $1,850 | - | 0.9% | |
| Other (as described) | LICENSES | $858 | - | $858 | - | 0.4% |
| Depreciation and depletion | $686 | - | $686 | - | 0.3% | |
| Other (as described) | BANK FEES | $182 | - | $182 | - | 0.1% |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Other (as described) | MEALS | $11 | - | $11 | - | 0.0% |
| Office expenses | $3 | - | $3 | - | 0.0% | |
| Total | $205,498 | 100% |
2017 · Form 990 · $469,860 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Movie Production | $350,000 | $350,000 | - | - | 74.5% |
| Advertising and promotion | $83,216 | $83,216 | - | - | 17.7% | |
| Other (as described) | Project Expenses | $30,550 | $30,550 | - | - | 6.5% |
| Fees: legal | $3,667 | - | $3,667 | - | 0.8% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.3% | |
| Depreciation and depletion | $686 | - | $686 | - | 0.1% | |
| Information technology | $381 | $381 | - | - | 0.1% | |
| Other (as described) | Bank Fees | $60 | - | $60 | - | 0.0% |
| Other (as described) | Attorney General Fee | $50 | - | $50 | - | 0.0% |
| Total | $469,860 | 100% |
2016 · Form 990EZ · $160,561 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $159,311 | 99.2% | |
| Fees to independent contractors | $1,250 | 0.8% | |
| Total | $160,561 | 100% |
2015 · Form 990EZ · $102,939 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $98,106 | 95.3% | |
| Fees to independent contractors | $4,833 | 4.7% | |
| Total | $102,939 | 100% |
2013 · Form 990 · $507,313 spent · pay $405,997 · grants $277 · events $6,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,889 | $284,889 | - | - | 56.2% | |
| Pay: officers, directors, trustees, key employees | $83,333 | $83,333 | - | - | 16.4% | |
| Occupancy | $40,810 | $37,951 | $2,859 | - | 8.0% | |
| Payroll taxes | $35,063 | $35,063 | - | - | 6.9% | |
| Advertising and promotion | $23,254 | $23,254 | - | - | 4.6% | |
| Information technology | $13,856 | $10,824 | $3,032 | - | 2.7% | |
| Travel | $6,185 | $6,185 | - | - | 1.2% | |
| Fees: accounting | $4,634 | - | $4,634 | - | 0.9% | |
| Other (as described) | Fundraising Expense | $3,250 | - | - | $3,250 | 0.6% |
| Other employee benefits | $2,712 | $2,712 | - | - | 0.5% | |
| Fees: other services | $2,470 | - | $2,470 | - | 0.5% | |
| Fees: legal | $1,563 | - | $1,563 | - | 0.3% | |
| Other (as described) | Recruiting | $1,384 | $1,384 | - | - | 0.3% |
| Office expenses | $976 | - | $976 | - | 0.2% | |
| Insurance | $865 | - | $865 | - | 0.2% | |
| Other (as described) | Education and Developement | $754 | $754 | - | - | 0.1% |
| Other (as described) | Bank Charges | $664 | - | $664 | - | 0.1% |
| All other expenses | $374 | $160 | $214 | - | 0.1% | |
| Grants to US organizations and governments | $277 | $277 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,120 | $6,352 | reported apart | |||
| Total | $507,313 | 100% |
2012 · Form 990EZ · $115,905 spent · pay $60,956 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $60,956 | 52.6% | |
| Other expenses (detail on Schedule O) | $23,544 | 20.3% | |
| Fees to independent contractors | $21,797 | 18.8% | |
| Occupancy, rent, utilities, maintenance | $9,590 | 8.3% | |
| Printing, publications, postage | $18 | 0.0% | |
| Total | $115,905 | 100% |
2011 · Form 990EZ · $40,754 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $21,940 | 53.8% | |
| Fees to independent contractors | $17,059 | 41.9% | |
| Occupancy, rent, utilities, maintenance | $1,755 | 4.3% | |
| Total | $40,754 | 100% |
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