DEL MAR HEALTHCARE INC
Cite this
Plain text DEL MAR HEALTHCARE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/del-mar-healthcare-inc-330670879. Retrieved 2026-10-29.
APA furp.org. (n.d.). DEL MAR HEALTHCARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/del-mar-healthcare-inc-330670879
MLA “DEL MAR HEALTHCARE INC.” furp.org, tax years 2010–2024, https://furp.org/org/del-mar-healthcare-inc-330670879. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990PF · revenue $1.4M · expenses $1.0M · assets $15.6M
- EIN
- 33-0670879
- Address
- 121 SPINNAKER CT, DEL MAR, CA 92014-3218
- NTEE code
- E91
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1996 (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 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ASSISTANCE THAT SERVES THE HEALTH, HOUSING AND FINANCIAL SECURITY NEEDS OF THE ELDERLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Donald M Ambrose | PRESIDENT | 2010-2024 | $208,958 | $1,993,958 | 2 |
| Raymond E Hughes | SECRETARY/TR | 2010-2024 | $16,000 | $190,000 | 3 |
| Harry W Gabriel Jr | DIRECTOR | 2014-2024 | $0 | $4,000 | 2 |
| M Bart Beddoe (former) | DIRECTOR THRU 12/31/13 | 2010-2013 | $8,000 | $56,000 | 1 |
| Chip Gabriel (former) | DIRECTOR EFFECTIVE 1/1/14 | 2013 | $8,000 | $8,000 | 2 |
People by year
2024 · 3 people listed · 2 paid, $225K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | PRESIDENT | 20 | $208,958 | - | $0 | $208,958 | 2 |
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $16,000 | - | $0 | $16,000 | 3 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
2023 · 3 people listed · 2 paid, $184K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | PRESIDENT | 20 | $170,000 | - | $0 | $170,000 | 2 |
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $14,000 | - | $0 | $14,000 | 3 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
2022 · 3 people listed · 2 paid, $178K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | PRESIDENT | 20 | $170,000 | - | $0 | $170,000 | 2 |
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $8,000 | - | $0 | $8,000 | 3 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
2021 · 3 people listed · 2 paid, $178K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | PRESIDENT | 20 | $170,000 | - | $0 | $170,000 | 2 |
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $8,000 | - | $0 | $8,000 | 3 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
2020 · 3 people listed · 2 paid, $178K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | PRESIDENT | 20 | $170,000 | - | $0 | $170,000 | 2 |
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $8,000 | - | $0 | $8,000 | 3 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
2019 · 3 people listed · 2 paid, $160K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | PRESIDENT | 20 | $152,500 | - | $0 | $152,500 | 2 |
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $8,000 | - | $0 | $8,000 | 3 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
2018 · 3 people listed · 2 paid, $178K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | PRESIDENT | 20 | $170,000 | - | $0 | $170,000 | 2 |
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $8,000 | - | $0 | $8,000 | 3 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
2017 · 3 people listed · 1 paid, $8K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $8,000 | - | $0 | $8,000 | 3 |
| DONALD M AMBROSE | PRESIDENT | 5 | $0 | - | $0 | $0 | 2 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $0 | - | $0 | $0 | 2 |
2016 · 3 people listed · 2 paid, $116K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | PRESIDENT | 5 | $0 | $100,000 | $0 | $100,000 | 2 |
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $8,000 | $8,000 | $0 | $16,000 | 3 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 3 people listed · 2 paid, $116K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | PRESIDENT | 5 | $0 | $100,000 | $0 | $100,000 | 2 |
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $8,000 | $8,000 | $0 | $16,000 | 3 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 3 people listed · 3 paid, $120K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | PRESIDENT | 5 | $0 | $100,000 | $0 | $100,000 | 2 |
| RAYMOND E HUGHES | SECRETARY/TR | 0 | $8,000 | $8,000 | $0 | $16,000 | 3 |
| HARRY W GABRIEL JR | DIRECTOR | 0 | $4,000 | $0 | $0 | $4,000 | 2 |
2013 · 4 people listed · 4 paid, $132K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | DIRECTOR/PRESIDENT | 5 | $0 | $100,000 | $0 | $100,000 | 2 |
| RAYMOND HUGHES | DIRECTOR/SECRETARY/TREASURER | 0 | $8,000 | $8,000 | $0 | $16,000 | 3 |
| M BART BEDDOE | DIRECTOR THRU 12/31/13 | 0 | $4,000 | $4,000 | $0 | $8,000 | 1 |
| CHIP GABRIEL | DIRECTOR EFFECTIVE 1/1/14 | 0 | $4,000 | $4,000 | $0 | $8,000 | 2 |
2012 · 3 people listed · 3 paid, $162K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | DIRECTOR/PRESIDENT | 5 | $0 | $130,000 | $0 | $130,000 | 2 |
| RAYMOND HUGHES | DIRECTOR/SECRETARY/TREASURER | 0 | $8,000 | $8,000 | $0 | $16,000 | 3 |
| M BART BEDDOE | DIRECTOR | 0 | $8,000 | $8,000 | $0 | $16,000 | 1 |
2011 · 3 people listed · 3 paid, $164K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | DIRECTOR/PRESIDENT | 5 | $0 | $127,500 | $0 | $127,500 | 2 |
| RAYMOND HUGHES | DIRECTOR/SECRETARY/TREASURER | 1 | $10,000 | $8,000 | $0 | $18,000 | 3 |
| M BART BEDDOE | DIRECTOR | 1 | $10,000 | $8,000 | $0 | $18,000 | 1 |
2010 · 3 people listed · 3 paid, $153K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD M AMBROSE | DIRECTOR/PRESIDENT | 5 | $0 | $125,000 | $0 | $125,000 | 2 |
| RAYMOND HUGHES | DIRECTOR/SECRETARY/TREASURER | 1 | $6,000 | $8,000 | $0 | $14,000 | 3 |
| M BART BEDDOE | DIRECTOR | 1 | $6,000 | $8,000 | $0 | $14,000 | 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 · 11 grants to organizations · $718K
2023 · 11 grants to organizations · $1.3M
2022 · 12 grants to organizations · $1.0M
2021 · 11 grants to organizations · $908K
2020 · 4 grants to organizations · $721K
2019 · 7 grants to organizations · $731K
2018 · 0 grants to organizations · $0 · 3 grants to individuals · $696K
2017 · 0 grants to organizations · $0 · 4 grants to individuals · $676K
2016 · 3 grants to organizations · $686K
2015 · 3 grants to organizations · $686K
2014 · 3 grants to organizations · $686K
2013 · 2 grants to organizations · $633K
2012 · 2 grants to organizations · $600K
2011 · 2 grants to organizations · $570K
2010 · 2 grants to organizations · $648K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
No contributors are listed on Schedule B in the e-filed returns we have for this organization.
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 990PF | ||||||||
| $1,436,110 | $1,004,925 | $15,556,976 | $11,862,252 | - | - | $224,958 | - | - |
| 2023 · Form 990PF | ||||||||
| $945,172 | $1,495,573 | $15,136,012 | $11,472,390 | - | - | $184,000 | - | - |
| 2022 · Form 990PF | ||||||||
| $2,720,475 | $1,291,877 | $15,709,531 | $11,991,732 | - | - | $178,000 | - | - |
| 2021 · Form 990PF | ||||||||
| $692,552 | $1,127,867 | $15,653,882 | $10,530,963 | - | - | $178,000 | - | - |
| 2020 · Form 990PF | ||||||||
| $782,836 | $937,178 | $15,768,905 | $10,997,043 | - | - | $178,000 | - | - |
| 2019 · Form 990PF | ||||||||
| $820,259 | $933,566 | $15,926,813 | $11,121,560 | - | - | $160,500 | - | - |
| 2018 · Form 990PF | ||||||||
| $1,136,126 | $936,714 | $16,027,954 | $11,241,807 | - | - | $178,000 | - | - |
| 2017 · Form 990PF | ||||||||
| $936,347 | $759,827 | $16,919,363 | $11,062,757 | - | - | $8,000 | - | - |
| 2016 · Form 990 | ||||||||
| $1,090,472 | $865,840 | $10,932,595 | $10,909,362 | $0 | $0 | $8,000 | 0 | - |
| 2015 · Form 990 | ||||||||
| $762,826 | $940,024 | $10,667,978 | $10,657,681 | $0 | $0 | $8,000 | 0 | - |
| 2014 · Form 990 | ||||||||
| $1,343,181 | $1,027,736 | $10,842,000 | $10,836,583 | $0 | $0 | $8,000 | 0 | - |
| 2013 · Form 990 | ||||||||
| $14,521,232 | $2,340,374 | $10,590,037 | $10,521,627 | $0 | $2,384,105 | $16,000 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $2,360,032 | $1,993,274 | $12,459,197 | -$1,659,231 | $0 | $2,348,795 | $16,000 | 0 | - |
| 2011 · Form 990 | ||||||||
| $2,285,339 | $1,986,469 | $12,718,996 | -$2,025,989 | $0 | $2,263,328 | $20,000 | 1 | - |
| 2010 · Form 990 | ||||||||
| $2,290,049 | $2,083,595 | $13,244,055 | -$2,324,859 | $0 | $2,263,328 | $12,000 | 0 | 0 |
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.
- DEL MAR HEALTHCARE INC Del Mar, CA · 3 people in common (Donald M Ambrose, Harry W Gabriel Jr, Raymond E Hughes)
- CASCADE CORPORATION Del Mar, CA · 1 person in common (Raymond E Hughes)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| SUNLAND HOME FOUNDATION | CA | E91 | $1,918,880 | $2,446,174 | EXECUTIVE DIRECTOR | $114,293 | Same NTEE code E91, revenue within 2x, same state |
| ENDOWMENT FUND OF THE SOLVANG LUTHERAN HOME | CA | E91 | $988,183 | $314,306 | Director | $0 | Same NTEE code E91, revenue within 2x, same state |
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| SENIOR ADVOCACY SERVICES | CA | E91 | $1,496,769 | $1,092,044 | Executive Director | $150,605 | Same NTEE code E91, revenue within 2x, same state |
| THE BRAVO FOUNDATION | CA | E91 | $979,264 | $750,943 | PRESIDENT & CEO | $264,623 | Same NTEE code E91, revenue within 2x, same state |
| CONVALESCENT AID SOCIETY | CA | E91 | $2,113,789 | $1,835,354 | CEO | $168,696 | Same NTEE code E91, revenue within 2x, same state |
| NHNFP HEALTHCARE INC | GA | E91 | $1,018,308 | $1,889,817 | EXECUTIVE DIRECTOR | $362,464 | Same NTEE code E91, revenue within 2x, similar name |
| HERITAGE CARE INC | MD | E91 | $1,871,566 | $1,639,099 | EXECUTIVE DIRECTOR | $141,037 | Same NTEE code E91, revenue within 2x |
| MEGA CARE INC | NJ | E91 | $2,838,552 | $0 | TRUSTEE - RWJBH EVP & CMO | $2,434,087 | Same NTEE code E91, revenue within 2x |
| HOPE CARE CENTER INC | MO | E91 | $2,099,150 | $2,405,536 | ADMINISTRATOR/STARTED MAR 2024 | $81,338 | Same NTEE code E91, revenue within 2x |
| GOLDENCARE INC | SC | E91 | $1,752,609 | $1,555,137 | PRESIDENT | $65,000 | Same NTEE code E91, revenue within 2x |
| AISHEL AVRAHAM RESIDENTIAL HEALTH FACILITY INC | NY | E91 | $2,326,628 | $1,660,353 | PRESIDENT | $0 | Same NTEE code E91, revenue within 2x |
| CHAPMAN ADULT CARE HOMES INC | KS | E91 | $2,739,580 | $2,779,331 | Administrator | $102,975 | Same NTEE code E91, revenue within 2x |
| CENTER FOR PRANIC HEALING INC | NJ | E91 | $1,810,140 | $2,043,941 | DIRECTOR | $0 | Same NTEE code E91, revenue within 2x |
| GOLDEN MANOR INC | ND | E91 | $1,206,442 | $1,262,395 | ADMINISTRATOR | $68,014 | Same NTEE code E91, revenue within 2x |
| WGH HERITAGE INC | TX | E91 | $1,918,247 | $2,137,079 | VP/SEC/TREAS | $75,000 | Same NTEE code E91, revenue within 2x |
| RICHLAND CARE CENTER INC | MO | E91 | $2,783,877 | $2,920,240 | ADMINISTRATOR END 08/24 | $88,134 | Same NTEE code E91, revenue within 2x |
| MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC | OH | E91 | $1,530,074 | $2,657,163 | PRES & CEO, CINCINNATI REGION | $0 | Same NTEE code E91, revenue within 2x |
| LAFAYETTE SQUARE INC | IL | E91 | $1,377,764 | $1,233,332 | Chairman | $0 | Same NTEE code E91, revenue within 2x |
| YOUNG HOMES INC | AR | E91 | $827,973 | $858,192 | CEO | $164,422 | Same NTEE code E91, revenue within 2x |
| HEBREW LIFE CHOICES INC | CT | E91 | $1,849,923 | $3,401,378 | PRESIDENT & CEO | $598,380 | Same NTEE code E91, revenue within 2x |
| CHRISTIAN CARE NURSING CENTER INC | AZ | E91 | $878,238 | $2,292,862 | PRESIDENT/CEO | $615,586 | Same NTEE code E91, revenue within 2x |
| SOUTHCOAST LONG-TERM CARE PROPERTIES INC | MA | E91 | $953,152 | $721,833 | EX-OFFICIO, PRESIDENT | $1,798,618 | Same NTEE code E91, 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 990PF · $1,004,925 spent · pay $224,958 · grants $718,311 · events $3,557
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $718,311 | 71.5% | |
| Pay: officers, directors, trustees | $224,958 | 22.4% | |
| Taxes | $34,224 | 3.4% | |
| Other expenses | $12,582 | 1.3% | |
| Fees: accounting | $7,358 | 0.7% | |
| Fees: other professional | $3,658 | 0.4% | |
| Travel, conferences and meetings | $3,557 | 0.4% | |
| Fees: legal | $277 | 0.0% | |
| Total | $1,004,925 | 100% |
2023 · Form 990PF · $1,495,573 spent · pay $184,000 · grants $1,252,041 · events $4,290
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $1,252,041 | 83.7% | |
| Pay: officers, directors, trustees | $184,000 | 12.3% | |
| Fees: other professional | $25,587 | 1.7% | |
| Taxes | $24,361 | 1.6% | |
| Travel, conferences and meetings | $4,290 | 0.3% | |
| Fees: accounting | $2,830 | 0.2% | |
| Other expenses | $1,712 | 0.1% | |
| Fees: legal | $752 | 0.1% | |
| Total | $1,495,573 | 100% |
2022 · Form 990PF · $1,291,877 spent · pay $178,000 · grants $1,033,731 · events $6,954
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $1,033,731 | 80.0% | |
| Pay: officers, directors, trustees | $178,000 | 13.8% | |
| Taxes | $51,699 | 4.0% | |
| Fees: other professional | $26,226 | 2.0% | |
| Travel, conferences and meetings | $6,954 | 0.5% | |
| Fees: accounting | $5,761 | 0.4% | |
| Fees: legal | $3,450 | 0.3% | |
| Other expenses | -$13,944 | -1.1% | |
| Total | $1,291,877 | 100% |
2021 · Form 990PF · $1,127,867 spent · pay $178,000 · grants $908,000 · events $4,013
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $908,000 | 80.5% | |
| Pay: officers, directors, trustees | $178,000 | 15.8% | |
| Fees: other professional | $27,487 | 2.4% | |
| Taxes | $20,781 | 1.8% | |
| Travel, conferences and meetings | $4,013 | 0.4% | |
| Fees: accounting | $2,830 | 0.3% | |
| Fees: legal | $649 | 0.1% | |
| Other expenses | -$13,893 | -1.2% | |
| Total | $1,127,867 | 100% |
2020 · Form 990PF · $937,178 spent · pay $178,000 · grants $721,000 · events $804
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $721,000 | 76.9% | |
| Pay: officers, directors, trustees | $178,000 | 19.0% | |
| Fees: other professional | $27,180 | 2.9% | |
| Taxes | $20,873 | 2.2% | |
| Fees: accounting | $2,510 | 0.3% | |
| Travel, conferences and meetings | $804 | 0.1% | |
| Fees: legal | $135 | 0.0% | |
| Other expenses | -$13,324 | -1.4% | |
| Total | $937,178 | 100% |
2019 · Form 990PF · $933,566 spent · pay $173,044 · grants $731,150 · events $4,985
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $731,150 | 78.3% | |
| Pay: officers, directors, trustees | $160,500 | 17.2% | |
| Fees: other professional | $25,087 | 2.7% | |
| Pension plans and employee benefits | $12,544 | 1.3% | |
| Taxes | $8,139 | 0.9% | |
| Travel, conferences and meetings | $4,985 | 0.5% | |
| Fees: accounting | $2,510 | 0.3% | |
| Fees: legal | $680 | 0.1% | |
| Other expenses | -$12,029 | -1.3% | |
| Total | $933,566 | 100% |
2018 · Form 990PF · $936,714 spent · pay $191,076 · grants $696,000 · events $14,312
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $696,000 | 74.3% | |
| Pay: officers, directors, trustees | $178,000 | 19.0% | |
| Fees: other professional | $27,794 | 3.0% | |
| Travel, conferences and meetings | $14,312 | 1.5% | |
| Pension plans and employee benefits | $13,076 | 1.4% | |
| Taxes | $10,526 | 1.1% | |
| Fees: accounting | $4,835 | 0.5% | |
| Fees: legal | $2,911 | 0.3% | |
| Other expenses | -$10,740 | -1.1% | |
| Total | $936,714 | 100% |
2017 · Form 990PF · $759,827 spent · pay $8,000 · grants $676,000 · events $1,693
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $676,000 | 89.0% | |
| Fees: other professional | $49,476 | 6.5% | |
| Taxes | $17,551 | 2.3% | |
| Pay: officers, directors, trustees | $8,000 | 1.1% | |
| Other expenses | $3,612 | 0.5% | |
| Fees: accounting | $2,010 | 0.3% | |
| Travel, conferences and meetings | $1,693 | 0.2% | |
| Fees: legal | $1,485 | 0.2% | |
| Total | $759,827 | 100% |
2016 · Form 990 · $865,840 spent · pay $8,000 · grants $686,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $686,000 | $686,000 | - | - | 79.2% | |
| Interest | $165,289 | - | $165,289 | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $8,000 | - | $8,000 | - | 0.9% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.3% | |
| Insurance | $1,833 | - | $1,833 | - | 0.2% | |
| Other (as described) | BANK FEES | $865 | - | $865 | - | 0.1% |
| Fees: legal | $535 | - | $535 | - | 0.1% | |
| Fees: investment management | $434 | - | $434 | - | 0.1% | |
| Office expenses | $384 | - | $384 | - | 0.0% | |
| Total | $865,840 | 100% |
2015 · Form 990 · $940,024 spent · pay $8,000 · grants $686,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $686,000 | $686,000 | - | - | 73.0% | |
| Fees: management | $171,000 | $85,500 | $85,500 | - | 18.2% | |
| Interest | $67,972 | - | $67,972 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $8,000 | - | $8,000 | - | 0.9% | |
| Fees: accounting | $2,950 | - | $2,950 | - | 0.3% | |
| Insurance | $1,750 | - | $1,750 | - | 0.2% | |
| Fees: legal | $738 | - | $738 | - | 0.1% | |
| Other (as described) | BANK FEES | $702 | - | $702 | - | 0.1% |
| Office expenses | $611 | - | $611 | - | 0.1% | |
| Fees: investment management | $301 | - | $301 | - | 0.0% | |
| Total | $940,024 | 100% |
2014 · Form 990 · $1,027,736 spent · pay $8,000 · grants $686,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $686,000 | $686,000 | - | - | 66.7% | |
| Fees: management | $259,500 | $129,750 | $129,750 | - | 25.2% | |
| Interest | $50,014 | - | $50,014 | - | 4.9% | |
| Fees: accounting | $19,560 | - | $19,560 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $8,000 | - | $8,000 | - | 0.8% | |
| Insurance | $1,936 | - | $1,936 | - | 0.2% | |
| Fees: legal | $1,253 | - | $1,253 | - | 0.1% | |
| Other (as described) | BANK FEES | $616 | - | $616 | - | 0.1% |
| Office expenses | $519 | - | $519 | - | 0.1% | |
| Fees: investment management | $338 | - | $338 | - | 0.0% | |
| Total | $1,027,736 | 100% |
2013 · Form 990 · $2,340,374 spent · pay $16,000 · grants $633,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $830,875 | $830,875 | $0 | $0 | 35.5% | |
| Grants to US organizations and governments | $633,000 | $633,000 | - | - | 27.0% | |
| Other (as described) | DEFERRED FINANCING COSTS | $279,473 | $279,473 | - | - | 11.9% |
| All other expenses | $174,710 | $174,710 | - | - | 7.5% | |
| Depreciation and depletion | $166,866 | $166,866 | $0 | $0 | 7.1% | |
| Fees: management | $78,883 | $0 | $78,883 | $0 | 3.4% | |
| Insurance | $70,742 | $68,105 | $2,637 | $0 | 3.0% | |
| Other (as described) | PROGRAM SERVICE EXPENSES | $43,000 | $43,000 | - | - | 1.8% |
| Fees: legal | $29,224 | $0 | $29,224 | $0 | 1.2% | |
| Fees: accounting | $16,650 | $0 | $16,650 | $0 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $16,000 | $0 | $16,000 | $0 | 0.7% | |
| Other (as described) | BANK FEES | $566 | $419 | $147 | - | 0.0% |
| Other (as described) | MISCELLANEOUS EXPENSES | $385 | - | $385 | - | 0.0% |
| Total | $2,340,374 | 100% |
2012 · Form 990 · $1,993,274 spent · pay $16,000 · grants $600,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $851,791 | $851,791 | $0 | $0 | 42.7% | |
| Grants to US organizations and governments | $600,000 | $600,000 | - | - | 30.1% | |
| Depreciation and depletion | $333,815 | $333,815 | $0 | $0 | 16.7% | |
| Insurance | $72,082 | $69,819 | $2,263 | $0 | 3.6% | |
| Fees: management | $71,205 | $0 | $71,205 | $0 | 3.6% | |
| Other (as described) | MISCELLANEOUS | $29,500 | $29,500 | $0 | $0 | 1.5% |
| Fees: accounting | $16,160 | $0 | $16,160 | $0 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $16,000 | $0 | $16,000 | $0 | 0.8% | |
| Office expenses | $1,707 | $474 | $1,233 | $0 | 0.1% | |
| Other (as described) | BANK FEES | $514 | $514 | $0 | $0 | 0.0% |
| Fees: legal | $500 | $0 | $500 | $0 | 0.0% | |
| Total | $1,993,274 | 100% |
2011 · Form 990 · $1,986,469 spent · pay $20,000 · grants $569,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $871,472 | $871,472 | - | - | 43.9% | |
| Grants to US organizations and governments | $569,500 | $569,500 | - | - | 28.7% | |
| Depreciation and depletion | $350,817 | $350,817 | - | - | 17.7% | |
| Insurance | $73,452 | $71,432 | $2,020 | - | 3.7% | |
| Fees: management | $70,327 | - | $70,327 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $20,000 | - | $20,000 | - | 1.0% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $10,000 | $10,000 | - | - | 0.5% |
| Fees: legal | $2,581 | - | $2,581 | - | 0.1% | |
| Office expenses | $1,877 | $644 | $1,233 | - | 0.1% | |
| Other (as described) | BANK FEES | $443 | $443 | - | - | 0.0% |
| Total | $1,986,469 | 100% |
2010 · Form 990 · $2,083,595 spent · pay $12,000 · grants $647,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $889,991 | $889,991 | - | - | 42.7% | |
| Grants to US organizations and governments | $647,500 | $647,500 | - | - | 31.1% | |
| Depreciation and depletion | $368,387 | $368,387 | - | - | 17.7% | |
| Insurance | $72,950 | $72,950 | - | - | 3.5% | |
| Fees: management | $62,322 | - | $62,322 | - | 3.0% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $12,000 | - | $12,000 | $0 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $10,000 | $10,000 | - | - | 0.5% |
| Office expenses | $2,634 | $1,140 | $1,494 | - | 0.1% | |
| Fees: legal | $1,467 | - | $1,467 | - | 0.1% | |
| Other (as described) | BANK FEES | $344 | $344 | - | - | 0.0% |
| Total | $2,083,595 | 100% |
Comments