HUMAN NEEDS PROJECT INC
Cite this
Plain text HUMAN NEEDS PROJECT INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/human-needs-project-inc-274583288. Retrieved 2026-11-01.
APA furp.org. (n.d.). HUMAN NEEDS PROJECT INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved November 1, 2026, from https://furp.org/org/human-needs-project-inc-274583288
MLA “HUMAN NEEDS PROJECT INC.” furp.org, tax years 2011–2025, https://furp.org/org/human-needs-project-inc-274583288. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.2M · expenses $731K · assets $1.1M
- EIN
- 27-4583288
- Address
- 36 PROFESSIONAL CENTER PKWY, SAN RAFAEL, CA 94903-2703
- Website
- www.humanneedsproject.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2012 (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
Human Needs Project (HNP) is a 501(c)(3) nonprofit organization that builds sustainable community centers that provide slums with clean water, toilets and showers, as well as scholarships, adult education, skills training, micro-lending and internet access in poverty stricken areas of the world.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kristina Yarmolich | Exe. Director | 2024-2025 | $103,333 | $213,333 | 1 |
| Meri Mccoy-Thompson (former) | FORMER EXEC DIR-LEFT JUL/2016 | 2013-2016 | $51,459 | $241,459 | 1 |
Officers and directors, no compensation reported
25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Connie Nielsen | President | 2011-2025 | 8 | $0 reported | 2 |
| David Warner | Treasurer/Secty | 2011-2025 | 8 | $0 reported | 2 |
| Marcelo de Andrade | Board Advisor | 2014-2025 | 1 | $0 reported | 1 |
| Henrik Jones | Board Member | 2021-2025 | 1 | $0 reported | 1 |
| Kimberly Ellis | Board Advisor | 2018-2025 | 1 | $0 reported | 1 |
| Daniel Kammen | Board Adv/CTO | 2013-2025 | 2 | $0 reported | 1 |
| Jill Reber Hamer | Board Member | 2018-2025 | 1 | $0 reported | 1 |
| Gloriana Mejia-Gund | Board Member | 2021-2025 | 1 | $0 reported | 1 |
| Hitesh Shah | Board Member | 2017-2025 | 1 | $0 reported | 1 |
| John Gage | Board Advisor | 2013-2025 | 1 | $0 reported | 1 |
| Tom Henrik | Board Advisor | 2022-2025 | 1 | $0 reported | 1 |
| Susan Sarandon | Board Member | 2023-2025 | 1 | $0 reported | 1 |
| Mikkel Vestergaard | Board Member | 2023-2025 | 1 | $0 reported | 1 |
| Jocelyn Kung (former) | Secretary | 2015-2020 | 1 | $0 reported | 1 |
| Dhiren Chandaria (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Steve Tomkowicz (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Jill REBER (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Michele De Nevers (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Jim Wunderman (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Kenneth Kao (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Dick Beahrs (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Melkizedeck Okudo (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Connie Nielson (former) | CEO & PRESIDENT | 2013 | 10 | $0 reported | 1 |
| David Kammen (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Jonathan Kaplan (former) | TREASURER & BOARD MEMBER | 2011 | 3 | $0 reported | 1 |
People by year
2025 · 14 people listed · 1 paid, $103K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristina Yarmolich | Exe. Director | 40 | $103,333 | $0 | $0 | $103,333 | 1 |
| Connie Nielsen | President | 8 | $0 | $0 | $0 | $0 | 2 |
| David Warner | Treasurer/Secty | 8 | $0 | $0 | $0 | $0 | 2 |
| Marcelo de Andrade | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Henrik Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ellis | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kammen | Board Adv/CTO | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Reber Hamer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloriana Mejia-Gund | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hitesh Shah | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gage | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henrik | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Sarandon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mikkel Vestergaard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 1 paid, $110K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristina Yarmolich | Exe. Director | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Connie Nielsen | President | 8 | $0 | $0 | $0 | $0 | 2 |
| David Warner | Treasurer/Secty | 8 | $0 | $0 | $0 | $0 | 2 |
| Marcelo de Andrade | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Henrik Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ellis | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kammen | Board Adv/CTO | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Reber Hamer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloriana Mejia-Gund | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hitesh Shah | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gage | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henrik | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Sarandon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mikkel Vestergaard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Nielsen | President | 8 | $0 | $0 | $0 | $0 | 2 |
| David Warner | Treasurer/Secty | 8 | $0 | $0 | $0 | $0 | 2 |
| Marcelo de Andrade | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Henrik Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ellis | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kammen | Board Adv/CTO | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Reber Hamer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloriana Mejia-Gund | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hitesh Shah | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gage | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henrik | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Sarandon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mikkel Vestergaard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Nielsen | President | 8 | $0 | $0 | $0 | $0 | 2 |
| David Warner | Treasurer/Secty | 8 | $0 | $0 | $0 | $0 | 2 |
| Marcelo de Andrade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Henrik Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ellis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kammen | Board Mem./CTO | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Reber Hamer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloriana Mejia-Gund | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hitesh Shah | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gage | Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Henrik | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Nielsen | President | 10 | $0 | $0 | $0 | $0 | 2 |
| David Warner | Treasurer/Secty | 10 | $0 | $0 | $0 | $0 | 2 |
| Marcelo de Andrade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Henrik Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ellis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kammen | Board Mem./CTO | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Reber Hamer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloriana Mejia-Gund | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Nielsen | President | 10 | $0 | $0 | $0 | $0 | 2 |
| Jocelyn Kung | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Warner | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Marcelo de Andrade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dhiren Chandaria | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ellis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kammen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Reber Hamer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Tomkowicz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Nielsen | President | 10 | $0 | $0 | $0 | $0 | 2 |
| Jocelyn Kung | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Warner | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Marcelo de Andrade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dhiren Chandaria | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ellis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kammen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Reber Hamer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Tomkowicz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Nielsen | President | 30 | $0 | $0 | $0 | $0 | 2 |
| Jocelyn Kung | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Warner | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Marcelo de Andrade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dhiren Chandaria | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ellis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kammen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Reber Hamer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Tomkowicz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE NIELSEN | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID J WARNER | BOARD OFFICER | 10 | $0 | $0 | $0 | $0 | 2 |
| DANIEL KAMMEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCELO DE ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN KUNG | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill REBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE DE NEVERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HITESH SHAH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $51K · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MERI MCCOY-THOMPSON | FORMER EXEC DIR-LEFT JUL/2016 | 40 | $51,459 | $0 | $0 | $51,459 | 1 |
| CONNIE NIELSEN | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVID J WARNER | BOARD OFFICER | 10 | $0 | $0 | $0 | $0 | 2 |
| DANIEL KAMMEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WUNDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAGE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KAO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK BEAHRS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELKIZEDECK OKUDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO DE ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN KUNG | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill REBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE DE NEVERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $95K · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Meri McCoy-Thompson | Former Exec Dir | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| Connie Nielsen | Board Chair | 10 | $0 | $0 | $0 | $0 | 2 |
| David J Warner | Board Officer | 10 | $0 | $0 | $0 | $0 | 2 |
| Daniel Kammen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wunderman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gage | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kao | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Beahrs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melkizedeck Okudo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcelo de Andrade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jocelyn Kung | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $95K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Meri McCoy-Thompson | Executive Dir. | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| Daniel Kammen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wunderman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Gage | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Kao | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Beahrs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melkizedeck Okudo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcelo de Andrade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Nielsen | President & CEO | 10 | $0 | $0 | $0 | $0 | 2 |
| David J Warner | Secretary/Treas | 10 | $0 | $0 | $0 | $0 | 2 |
2013 · 8 people listed · none paid · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE NIELSON | CEO & PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID WARNER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| DANIEL KAMMEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WUNDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAGE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KAO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK BEAHRS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERI MCCOY-THOMPSON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE NIELSEN | PRESIDENT & BOARD MEMBER | 10 | $0 | - | $0 | $0 | 2 |
| DAVID WARNER | SECRETARY & BOARD MEMBER | 10 | $0 | - | $0 | $0 | 2 |
| DAVID KAMMEN | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| JONATHAN KAPLAN | TREASURER & BOARD MEMBER | 3 | $0 | - | $0 | $0 | 1 |
| JIM WUNDERMAN | BOARD MEMBER | 3 | $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.
2013 · 1 grant to organizations · $20K
Listed grants add up to $20,150; the return's “grants paid” expense line says $69,985. 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 | ||||||||
| $1,247,099 | $730,944 | $1,065,941 | $1,064,380 | $1,260,097 | $0 | $103,333 | 1 | 25 |
| 2024 · Form 990 | ||||||||
| $1,015,314 | $739,103 | $1,976,582 | $1,931,967 | $995,447 | $3,745 | $110,000 | 0 | 50 |
| 2023 · Form 990 | ||||||||
| $831,297 | $492,478 | $1,466,337 | $1,418,462 | $790,746 | $3,228 | $0 | 0 | 40 |
| 2022 · Form 990 | ||||||||
| $615,693 | $569,361 | $1,171,800 | $1,130,769 | $563,422 | $4,567 | $0 | 0 | 12 |
| 2022 · Form 990 | ||||||||
| $615,693 | $569,361 | $1,171,800 | $1,130,769 | $563,422 | $4,567 | $0 | 0 | 12 |
| 2021 · Form 990 | ||||||||
| $449,625 | $700,713 | $1,305,834 | $1,245,094 | $451,979 | $1,530 | $0 | 0 | 8 |
| 2020 · Form 990 | ||||||||
| $486,272 | $650,800 | $1,581,144 | $1,541,047 | $475,287 | $4,570 | $0 | 0 | 9 |
| 2019 · Form 990 | ||||||||
| $618,472 | $799,980 | $1,839,600 | $1,802,292 | $555,635 | $12,614 | $0 | 0 | 9 |
| 2018 · Form 990 | ||||||||
| $1,101,768 | $690,070 | $2,025,741 | $1,983,800 | $1,079,082 | $7,649 | $0 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $699,474 | $732,338 | $1,602,713 | $1,572,102 | $629,071 | $67,116 | $0 | 0 | 4 |
| 2016 · Form 990 | ||||||||
| $769,007 | $574,071 | $622,741 | $620,481 | $707,208 | $76,180 | $55,416 | 1 | 4 |
| 2015 · Form 990 | ||||||||
| $852,995 | $614,609 | $451,986 | $424,225 | $781,769 | $54,771 | $95,000 | 1 | 4 |
| 2014 · Form 990 | ||||||||
| $1,009,215 | $1,146,590 | $63,168 | $54,639 | $1,009,215 | $0 | $95,000 | 1 | - |
| 2013 · Form 990 | ||||||||
| $1,904,640 | $1,651,342 | $423,695 | $192,014 | $1,908,770 | $0 | $0 | 0 | 13 |
| 2011 · Form 990EZ | ||||||||
| $62,000 | $56,697 | $7,335 | $5,303 | $62,000 | - | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ROAD TO FREEDOM SCHOLARSHIPS Tiburon, CA · 2 people in common (Connie Nielsen, David Warner)
Funders of this organization
25 grantors reported grants to this organization, $1,931,655 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “HUMAN NEEDS PROJECT INC” | 2018-2019 | 2 | $600,000 | 2019 | $65,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $311,000 | 2024 | $160,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2020, 2023 | 6 | $157,500 | 2023 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2020, 2023-2024 | 7 | $156,500 | 2024 | $11,000 | show |
| WATERHOPE | Public charity | Exact | 2023 | 1 | $103,700 | 2023 | $103,700 | show |
| FOLLOW YOUR DREAM FOUNDATION INC | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $65,000 | 2024 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $52,000 | 2024 | $11,500 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2023 | 2 | $50,000 | 2023 | $10,000 | show |
| SOMELAND FOUNDATION | Private foundation | Fuzzy filed as “HUMAN NEEDS PROJECT INC” | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2019, 2024 | 3 | $48,500 | 2024 | $32,500 | show |
| M W MURPHY FOUNDATION | Private foundation | Fuzzy filed as “HUMAN NEEDS PROJECT INC” | 2016, 2018-2019, 2022, 2024-2025 | 6 | $45,000 | 2025 | $10,000 | show |
| THE ASPEN INSTITUTE INC | Public charity | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2025 | 2 | $23,655 | 2025 | $5,294 | show |
| DAFFY CHARITABLE FUND | DAF sponsor | Exact | 2023-2024 | 2 | $22,300 | 2024 | $7,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $22,000 | 2020 | $22,000 | show |
| Peterson Family Foundation | Private foundation | Fuzzy filed as “HUMAN NEEDS PROJECT INC” | 2016, 2018 | 2 | $22,000 | 2018 | $2,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2018 | 1 | $18,000 | 2018 | $18,000 | show |
| THATCHER FOUNDATION INC | Private foundation | Fuzzy filed as “HUMAN NEEDS PROJECT INC” | 2018-2019 | 2 | $17,500 | 2019 | $15,000 | show |
| BUNDY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Human Needs Project Inc” | 2019, 2024-2025 | 3 | $12,500 | 2025 | $5,000 | show |
| REX FOUNDATION | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| IRVING AND VARDA RABIN FOUNDATION | Public charity | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| SWIG FOUNDATION | Private foundation | Fuzzy filed as “HUMAN NEEDS PROJECT INC” | 2019 | 1 | $2,500 | 2019 | $2,500 | show |
| THE MINER ANDERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HUMAN NEEDS PROJECT INC” | 2019 | 1 | $2,000 | 2019 | $2,000 | 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 |
|---|---|---|---|---|---|---|---|
| ANIMAL FRIENDS RESCUE PROJECT | CA | P20 | $1,262,279 | $1,537,714 | Executive Dir. | $46,175 | Same NTEE code P20, revenue within 2x, same state |
| NEW WAY HOMES INC | CA | P20 | $1,235,459 | $833,598 | HSCC EXECUTIVE DIRECTOR | $117,449 | Same NTEE code P20, revenue within 2x, same state |
| THE THERAPEUTIC PLAY FOUNDATION INC | CA | P20 | $1,427,457 | $1,437,606 | EXECUTIVE DIRECTOR | $169,522 | Same NTEE code P20, revenue within 2x, same state |
| 4TH TRIMESTER INC | CA | P20 | $1,072,995 | $1,074,766 | EXECUTIVE DIRECTOR, CEO | $118,964 | Same NTEE code P20, revenue within 2x, same state |
| SEP UNITED | CA | P20 | $1,063,327 | $1,095,932 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| WE SPARK INC | CA | P20 | $1,365,129 | $1,425,745 | DIRECTOR OF | $125,050 | Same NTEE code P20, revenue within 2x, same state |
| CENTER FOR HEALTH JUSTICE INC | CA | P20 | $1,205,173 | $1,205,168 | EXECUTIVE DIRECTOR | $95,551 | Same NTEE code P20, revenue within 2x, same state |
| FURNISHING HOPE INC | CA | P20 | $1,440,633 | $1,683,007 | EXECUTIVE DIRECTOR | $160,000 | Same NTEE code P20, revenue within 2x, same state |
| THE MULTICULTURAL CENTER OF MARIN INC | CA | P20 | $1,465,924 | $1,798,604 | Executive Dir. | $48,119 | Same NTEE code P20, revenue within 2x, same state |
| FATHERS HOUSE RESTORATION MINISTRIES INC | CA | P20 | $1,288,226 | $1,292,688 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| MICHELLE CHIOU FOUNDATION INC | CA | P20 | $1,075,558 | $137,433 | Trustee | $0 | Same NTEE code P20, revenue within 2x, same state |
| SHARE THE DOUGH | CA | P20 | $1,357,149 | $1,517,795 | CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x, same state |
| TRIAGE CANCER | CA | P20 | $1,331,139 | $1,800,229 | CEO | $197,105 | Same NTEE code P20, revenue within 2x, same state |
| MEDICAL MINISTRIES INTERNATIONAL | CA | P20 | $1,075,454 | $1,087,971 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| THOMAS TOY COMMUNITY CENTER | CA | P20 | $1,356,549 | $342,570 | Program Dir. | $56,869 | Same NTEE code P20, revenue within 2x, same state |
| ONE PERCENT TO END HUNGER INC | CA | P20 | $1,462,915 | $1,473,820 | PRESIDENT & DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITIES ADVOCATING FOR RESIDENTEMPOWERMENT INC | CA | P20 | $1,068,210 | $1,047,123 | PRESIDENT | $526,418 | Same NTEE code P20, revenue within 2x, same state |
| KINDNESS INITIATIVE | CA | P20 | $1,137,359 | $823,804 | EXECUTIVE DIRECTOR (THRU 1/2025) | $75,000 | Same NTEE code P20, revenue within 2x, same state |
| KIDS FIRST FOUNDATION OF SAN BERNARDINO | CA | P20 | $1,171,940 | $1,082,504 | Director | $105,600 | Same NTEE code P20, revenue within 2x, same state |
| NEW BEGINNINGS GOLD COUNTRY | CA | P20 | $1,097,356 | $590,114 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| ASSISTANCE LEAGUE OF CONEJO VALLEY | CA | P20 | $1,100,812 | $802,667 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| LAKE AVENUE FOUNDATION INC | CA | P20 | $1,459,577 | $1,671,966 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| ISLAH LA | CA | P20 | $1,125,046 | $1,096,254 | PRESIDENT | $110,004 | Same NTEE code P20, revenue within 2x, same state |
| LIMOS FOR KIDS | CA | P20 | $1,373,611 | $1,369,093 | CEO President | $0 | Same NTEE code P20, revenue within 2x, same state |
| ZAYTECH COMMUNITY INC | CA | P20 | $1,363,709 | $833,032 | Board Member | $0 | Same NTEE code P20, revenue within 2x, same state |
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 · $730,944 spent · pay $120,621 · grants $375,530 · events $28,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $375,530 | $375,530 | - | - | 51.4% | |
| Pay: officers, directors, trustees, key employees | $103,333 | $62,000 | $10,333 | $31,000 | 14.1% | |
| Fees: other services | $86,993 | $41,709 | $13,080 | $32,204 | 11.9% | |
| Travel | $73,272 | $62,497 | $8,854 | $1,921 | 10.0% | |
| Fees: accounting | $37,835 | - | $37,835 | - | 5.2% | |
| Advertising and promotion | $16,274 | $11,158 | $5,116 | - | 2.2% | |
| Other salaries and wages | $15,174 | $8,814 | $5,929 | $431 | 2.1% | |
| Other (as described) Event | Event supplies | $13,448 | - | - | $13,448 | 1.8% |
| Office expenses | $4,148 | $3,160 | $922 | $66 | 0.6% | |
| Information technology | $2,823 | - | $2,823 | - | 0.4% | |
| Payroll taxes | $1,234 | $720 | $469 | $45 | 0.2% | |
| Other employee benefits | $880 | $412 | $468 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $15,493 | reported apart | |||
| Total | $730,944 | 100% |
2024 · Form 990 · $739,103 spent · pay $288,653 · grants $3,297 · events $55,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,396 | $90,830 | $47,566 | - | 18.7% | |
| Office expenses | $125,199 | $93,656 | $31,543 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $66,000 | $11,000 | $33,000 | 14.9% | |
| Fees: other services | $95,323 | $35,212 | $26,467 | $33,644 | 12.9% | |
| Depreciation and depletion | $66,316 | $14,994 | $51,322 | - | 9.0% | |
| Occupancy | $52,966 | $37,525 | $15,441 | - | 7.2% | |
| Travel or entertainment for public officials | $41,940 | $28,491 | $13,287 | $162 | 5.7% | |
| Fees: accounting | $36,390 | - | $36,390 | - | 4.9% | |
| Other employee benefits | $33,579 | $20,612 | $12,967 | - | 4.5% | |
| Advertising and promotion | $17,389 | $13,666 | $3,723 | - | 2.4% | |
| Information technology | $6,721 | $659 | $6,062 | - | 0.9% | |
| Payroll taxes | $6,678 | $4,397 | $2,281 | - | 0.9% | |
| Insurance | $4,909 | $4,291 | $618 | - | 0.7% | |
| Grants outside the US | $3,297 | $3,297 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $55,558 | reported apart | |||
| Total | $739,103 | 100% |
2023 · Form 990 · $492,478 spent · pay $150,526 · grants $9,112 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,311 | $73,789 | $36,522 | - | 22.4% | |
| Office expenses | $98,778 | $82,315 | $15,752 | $711 | 20.1% | |
| Depreciation and depletion | $51,516 | $9,911 | $41,605 | - | 10.5% | |
| Fees: other services | $46,204 | $38,340 | $7,864 | - | 9.4% | |
| Occupancy | $39,983 | $34,168 | $5,815 | - | 8.1% | |
| Other employee benefits | $37,022 | $23,745 | $13,277 | - | 7.5% | |
| Travel | $28,139 | $17,194 | $10,945 | - | 5.7% | |
| Fees: accounting | $24,800 | - | $24,800 | - | 5.0% | |
| Fees: legal | $20,000 | - | $20,000 | - | 4.1% | |
| Fees: management | $13,000 | - | $13,000 | - | 2.6% | |
| Grants outside the US | $9,112 | $9,112 | - | - | 1.9% | |
| Advertising and promotion | $5,305 | $2,430 | $2,741 | $134 | 1.1% | |
| Payroll taxes | $3,193 | $2,133 | $1,060 | - | 0.6% | |
| Information technology | $2,864 | $681 | $1,919 | $264 | 0.6% | |
| Insurance | $2,251 | $1,860 | $391 | - | 0.5% | |
| Total | $492,478 | 100% |
2022 · Form 990 · $569,361 spent · pay $196,389 · grants $14,916 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,137 | $95,304 | $66,833 | - | 28.5% | |
| Office expenses | $95,415 | $77,361 | $17,440 | $614 | 16.8% | |
| Depreciation and depletion | $54,039 | $12,449 | $41,590 | - | 9.5% | |
| Fees: professional fundraisers | $45,800 | - | - | $45,800 | 8.0% | |
| Fees: legal | $39,750 | - | $39,750 | - | 7.0% | |
| Occupancy | $34,876 | $28,461 | $6,415 | - | 6.1% | |
| Fees: other services | $34,218 | $17,116 | $17,102 | - | 6.0% | |
| Other employee benefits | $33,368 | $19,354 | $14,014 | - | 5.9% | |
| Fees: accounting | $31,800 | - | $31,800 | - | 5.6% | |
| Grants outside the US | $14,916 | $14,916 | - | - | 2.6% | |
| Travel | $11,202 | $7,594 | $3,608 | - | 2.0% | |
| Information technology | $3,688 | $1,235 | $2,453 | - | 0.6% | |
| Advertising and promotion | $3,687 | $66 | $3,621 | - | 0.6% | |
| Insurance | $3,199 | $2,192 | $1,007 | - | 0.6% | |
| Payroll taxes | $884 | $370 | $514 | - | 0.2% | |
| Other (as described) | Other | $382 | - | - | $382 | 0.1% |
| Total | $569,361 | 100% |
2021 · Form 990 · $700,713 spent · pay $224,272 · grants $8,844 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $233,927 | $201,279 | $32,648 | - | 33.4% | |
| Other salaries and wages | $179,610 | $74,549 | $105,061 | - | 25.6% | |
| Office expenses | $71,213 | $48,969 | $15,778 | $6,466 | 10.2% | |
| Occupancy | $46,843 | $36,373 | $10,470 | - | 6.7% | |
| Other employee benefits | $43,980 | $18,281 | $25,699 | - | 6.3% | |
| Fees: other services | $34,775 | $27,069 | $7,706 | - | 5.0% | |
| Fees: accounting | $31,800 | - | $31,800 | - | 4.5% | |
| Fees: professional fundraisers | $27,369 | - | - | $27,369 | 3.9% | |
| Grants outside the US | $8,844 | $8,844 | - | - | 1.3% | |
| Travel | $6,642 | $4,484 | $2,158 | - | 0.9% | |
| Information technology | $5,545 | $3,194 | $2,351 | - | 0.8% | |
| Insurance | $4,674 | $2,654 | $2,020 | - | 0.7% | |
| Advertising and promotion | $3,881 | $552 | $3,329 | - | 0.6% | |
| Fees: legal | $928 | - | $928 | - | 0.1% | |
| Payroll taxes | $682 | $283 | $399 | - | 0.1% | |
| Total | $700,713 | 100% |
2020 · Form 990 · $650,800 spent · pay $254,414 · grants $4,680 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,295 | $35,702 | $185,593 | - | 34.0% | |
| Depreciation and depletion | $152,368 | $131,491 | $20,877 | - | 23.4% | |
| Office expenses | $75,317 | $42,992 | $31,410 | $915 | 11.6% | |
| Fees: professional fundraisers | $39,540 | - | - | $39,540 | 6.1% | |
| Fees: legal | $32,683 | - | $32,683 | - | 5.0% | |
| Other employee benefits | $31,655 | $4,998 | $26,657 | - | 4.9% | |
| Occupancy | $27,140 | $11,611 | $15,529 | - | 4.2% | |
| Fees: accounting | $26,300 | - | $26,300 | - | 4.0% | |
| Fees: other services | $24,182 | $15,864 | $8,318 | - | 3.7% | |
| Travel | $5,041 | $1,803 | $3,238 | - | 0.8% | |
| Grants outside the US | $4,680 | $4,680 | - | - | 0.7% | |
| Advertising and promotion | $3,516 | $634 | $2,882 | - | 0.5% | |
| Insurance | $3,117 | - | $3,117 | - | 0.5% | |
| Information technology | $2,502 | $1,050 | $1,193 | $259 | 0.4% | |
| Payroll taxes | $1,464 | $232 | $1,232 | - | 0.2% | |
| Total | $650,800 | 100% |
2019 · Form 990 · $799,980 spent · pay $312,864 · grants $15,435 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,603 | $185,922 | $79,681 | - | 33.2% | |
| Depreciation and depletion | $143,112 | $143,112 | - | - | 17.9% | |
| Office expenses | $114,552 | $59,655 | $41,895 | $13,002 | 14.3% | |
| Fees: professional fundraisers | $52,802 | - | - | $52,802 | 6.6% | |
| Fees: other services | $49,050 | $30,761 | $13,289 | $5,000 | 6.1% | |
| Other employee benefits | $43,407 | $30,385 | $13,022 | - | 5.4% | |
| Occupancy | $39,575 | $13,282 | $17,437 | $8,856 | 4.9% | |
| Travel | $32,506 | $19,400 | $8,393 | $4,713 | 4.1% | |
| Fees: accounting | $30,315 | - | $30,315 | - | 3.8% | |
| Grants outside the US | $15,435 | $15,435 | - | - | 1.9% | |
| Information technology | $4,848 | $2,756 | $1,428 | $664 | 0.6% | |
| Insurance | $3,867 | - | $3,867 | - | 0.5% | |
| Payroll taxes | $3,854 | $2,698 | $1,156 | - | 0.5% | |
| Advertising and promotion | $1,049 | $129 | $920 | - | 0.1% | |
| Other (as described) | Miscellaneous | $5 | - | $5 | - | 0.0% |
| Total | $799,980 | 100% |
2018 · Form 990 · $690,070 spent · pay $227,177 · grants $18,094 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,037 | $178,037 | - | - | 25.8% | |
| Depreciation and depletion | $115,467 | $115,467 | - | - | 16.7% | |
| Fees: other services | $103,417 | $48,263 | $18,385 | $36,769 | 15.0% | |
| Office expenses | $100,570 | $75,139 | $3,562 | $21,869 | 14.6% | |
| Other employee benefits | $45,164 | $45,164 | - | - | 6.5% | |
| Travel | $44,647 | $32,756 | $9,302 | $2,589 | 6.5% | |
| Fees: accounting | $27,537 | - | $27,537 | - | 4.0% | |
| Occupancy | $27,374 | $21,909 | - | $5,465 | 4.0% | |
| Grants outside the US | $18,094 | $18,094 | - | - | 2.6% | |
| Fees: professional fundraisers | $15,000 | - | - | $15,000 | 2.2% | |
| Payroll taxes | $3,976 | $3,976 | - | - | 0.6% | |
| Advertising and promotion | $3,323 | $3,113 | - | $210 | 0.5% | |
| Information technology | $3,261 | $2,913 | - | $348 | 0.5% | |
| Insurance | $3,104 | $2,161 | $943 | - | 0.4% | |
| Other (as described) | Miscellaneous | $1,099 | $611 | $488 | - | 0.2% |
| Total | $690,070 | 100% |
2017 · Form 990 · $732,338 spent · pay $235,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,601 | $196,601 | - | - | 26.8% | |
| Fees: other services | $192,853 | $83,858 | $20,997 | $87,998 | 26.3% | |
| Other (as described) | Program Activities | $68,665 | $68,602 | $63 | - | 9.4% |
| Depreciation and depletion | $48,327 | $48,327 | - | - | 6.6% | |
| Other (as described) | other Program expenses | $40,306 | $38,577 | $1,113 | $616 | 5.5% |
| Other (as described) | KTC COGS and Supplies | $35,514 | $35,514 | - | - | 4.8% |
| Other employee benefits | $34,306 | $34,306 | - | - | 4.7% | |
| Travel | $33,749 | $33,274 | $475 | - | 4.6% | |
| Occupancy | $27,202 | $27,202 | - | - | 3.7% | |
| Fees: accounting | $25,150 | - | $25,150 | - | 3.4% | |
| Insurance | $9,418 | $5,648 | $3,770 | - | 1.3% | |
| Office expenses | $4,991 | $4,888 | $96 | $7 | 0.7% | |
| Payroll taxes | $4,262 | $4,262 | - | - | 0.6% | |
| Fees: legal | $4,096 | $4,096 | - | - | 0.6% | |
| Information technology | $3,569 | $3,294 | $48 | $227 | 0.5% | |
| Advertising and promotion | $1,684 | $1,684 | - | - | 0.2% | |
| Other (as described) | Non-operating Expenses | $1,645 | $1,645 | - | - | 0.2% |
| Total | $732,338 | 100% |
2016 · Form 990 · $574,071 spent · pay $296,510 · grants $0 · events $3,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,964 | $211,383 | $581 | - | 36.9% | |
| Fees: professional fundraisers | $64,461 | - | - | $64,461 | 11.2% | |
| Occupancy | $61,053 | $61,053 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $55,416 | $44,333 | $11,083 | - | 9.7% | |
| Other (as described) | KTC COGS and Supplies | $43,598 | $41,585 | $2,013 | - | 7.6% |
| Fees: legal | $40,636 | $8,196 | $32,440 | - | 7.1% | |
| Other employee benefits | $24,101 | $24,101 | - | - | 4.2% | |
| Travel | $22,626 | $15,834 | $6,792 | - | 3.9% | |
| Fees: accounting | $11,424 | $8,350 | $3,074 | - | 2.0% | |
| Office expenses | $10,433 | $7,786 | $2,647 | - | 1.8% | |
| Insurance | $9,478 | $5,708 | $3,770 | - | 1.7% | |
| Payroll taxes | $5,029 | $4,023 | $1,006 | - | 0.9% | |
| Advertising and promotion | $4,504 | $50 | $4,454 | - | 0.8% | |
| Conferences, conventions and meetings | $3,278 | $964 | $2,314 | - | 0.6% | |
| Other (as described) | Staff development | $2,723 | $2,723 | - | - | 0.5% |
| Other (as described) | Program expenses | $2,708 | $2,708 | - | - | 0.5% |
| Information technology | $338 | $338 | - | - | 0.1% | |
| Other (as described) | Other expense | $301 | $301 | - | - | 0.1% |
| Total | $574,071 | 100% |
2015 · Form 990 · $614,609 spent · pay $336,991 · grants $55,178 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,933 | $201,183 | $4,750 | - | 33.5% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $80,750 | $14,250 | - | 15.5% | |
| Travel | $57,926 | $57,273 | $653 | - | 9.4% | |
| Grants outside the US | $55,178 | $55,178 | - | - | 9.0% | |
| Occupancy | $44,712 | $44,712 | - | - | 7.3% | |
| Other (as described) | KTC COGS and Supplies | $30,764 | $30,764 | - | - | 5.0% |
| Other employee benefits | $28,702 | $28,702 | - | - | 4.7% | |
| Fees: accounting | $19,330 | $5,316 | $14,014 | - | 3.1% | |
| Fees: other services | $12,124 | $11,764 | $360 | - | 2.0% | |
| Insurance | $11,867 | $6,803 | $5,064 | - | 1.9% | |
| Information technology | $10,787 | $9,839 | $948 | - | 1.8% | |
| Fees: legal | $8,939 | $8,939 | - | - | 1.5% | |
| Payroll taxes | $7,356 | $6,252 | $1,104 | - | 1.2% | |
| Other (as described) | Entertaintment Academy-Kenya | $7,263 | $7,263 | - | - | 1.2% |
| Other (as described) | Donated Professional Services | $6,855 | $4,638 | $2,217 | - | 1.1% |
| Advertising and promotion | $4,684 | $4,684 | - | - | 0.8% | |
| Other (as described) | Staff Development-Kenya | $3,809 | $3,809 | - | - | 0.6% |
| All other expenses | $3,380 | $3,380 | - | - | 0.5% | |
| Total | $614,609 | 100% |
2014 · Form 990 · $1,146,590 spent · pay $285,411 · grants $42,515 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Construction | $465,904 | $465,904 | - | - | 40.6% |
| Other salaries and wages | $156,564 | $156,564 | - | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $47,500 | $47,500 | - | 8.3% | |
| Occupancy | $53,928 | $53,928 | - | - | 4.7% | |
| Other (as described) | Other Taxes-Kenya | $48,061 | $48,061 | - | - | 4.2% |
| Travel | $44,113 | $44,113 | - | - | 3.8% | |
| Other (as described) | Automobile Expenses | $42,835 | $42,835 | - | - | 3.7% |
| Grants outside the US | $42,515 | $42,515 | - | - | 3.7% | |
| Fees: accounting | $41,039 | $3,523 | $37,516 | - | 3.6% | |
| Office expenses | $40,400 | $40,400 | - | - | 3.5% | |
| Fees: other services | $30,242 | $28,110 | $2,132 | - | 2.6% | |
| Other employee benefits | $26,418 | $26,418 | - | - | 2.3% | |
| Insurance | $19,908 | $19,908 | - | - | 1.7% | |
| Information technology | $15,769 | $15,769 | - | - | 1.4% | |
| Fees: legal | $11,154 | $11,154 | - | - | 1.0% | |
| Payroll taxes | $7,429 | - | $7,429 | - | 0.6% | |
| Other (as described) | Printing and Publications | $3,896 | $3,896 | - | - | 0.3% |
| Advertising and promotion | $1,211 | $1,211 | - | - | 0.1% | |
| All other expenses | $204 | $204 | - | - | 0.0% | |
| Total | $1,146,590 | 100% |
2013 · Form 990 · $1,651,342 spent · pay $349 · grants $69,985 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSTRUCTION | $823,477 | $823,477 | - | - | 49.9% |
| Travel | $189,288 | $189,288 | - | - | 11.5% | |
| Other (as described) | KENYA EDUCATOR AND STAF | $127,042 | $127,042 | - | - | 7.7% |
| All other expenses | $116,548 | $83,101 | $33,447 | - | 7.1% | |
| Fees: other services | $62,879 | - | $62,879 | - | 3.8% | |
| Other (as described) | OTHER TAXES | $61,596 | - | $61,596 | - | 3.7% |
| Fees: accounting | $55,060 | - | $55,060 | - | 3.3% | |
| Grants outside the US | $49,835 | $49,835 | - | - | 3.0% | |
| Occupancy | $49,104 | $49,104 | - | - | 3.0% | |
| Other (as described) | AUTOMOBILE EXPENSES | $38,396 | $38,396 | - | - | 2.3% |
| Office expenses | $36,714 | - | $36,714 | - | 2.2% | |
| Grants to US organizations and governments | $20,150 | $20,150 | - | - | 1.2% | |
| Insurance | $13,502 | - | $13,502 | - | 0.8% | |
| Fees: legal | $6,053 | - | $6,053 | - | 0.4% | |
| Interest | $1,296 | - | $1,296 | - | 0.1% | |
| Pension plan contributions | $263 | $263 | - | - | 0.0% | |
| Other employee benefits | $86 | $86 | - | - | 0.0% | |
| Advertising and promotion | $53 | $53 | - | - | 0.0% | |
| Total | $1,651,342 | 100% |
2011 · Form 990EZ · $56,697 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $55,710 | 98.3% | |
| Printing, publications, postage | $987 | 1.7% | |
| Total | $56,697 | 100% |
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