TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO
Cite this
Plain text TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/taiwanese-american-foundation-of-san-diego-330709735. Retrieved 2026-11-03.
APA furp.org. (n.d.). TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 3, 2026, from https://furp.org/org/taiwanese-american-foundation-of-san-diego-330709735
MLA “TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO.” furp.org, tax years 2014–2024, https://furp.org/org/taiwanese-american-foundation-of-san-diego-330709735. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $839K · expenses $279K · assets $7.5M
- EIN
- 33-0709735
- Address
- 7838 WILKERSON CT, SAN DIEGO, CA 92111-3606
- Website
- https://www.taiwancenter.com
- NTEE code
- A230
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1997 (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 ENGAGE IN CHRATABLE EDUCATIONAL AND COMMUNITY ACTIVITIES THAT PROMOTE CULTURE AND TRADITION IN THE COMMUNITY, AND PROMOTE THE HEALTH AND SOCIAL WELL-BEING OF THE COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 14 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Shiao Fong Wen | TREASURER | 2014-2024 | 0 | $0 reported | 1 |
| Susan Cheng | PRESIDENT | 2024 | 0 | $0 reported | 1 |
| Wei-Jen J Lo | SECRETARY | 2020-2024 | 0 | $0 reported | 1 |
| Philip Yu-Hua Chang (former) | President | 2022-2023 | 0 | $0 reported | 1 |
| Walter Clement Chung (former) | President | 2021 | 1 | $0 reported | 1 |
| Carol C Lin (former) | President | 2020 | 1 | $0 reported | 1 |
| Carol W H Lin (former) | President | 2019 | 5 | $0 reported | 1 |
| Charles Tu (former) | President | 2017-2018 | 1 | $0 reported | 1 |
| Howard Chen (former) | Secretary | 2018 | 1 | $0 reported | 1 |
| Kenneth Wang (former) | President | 2016 | 1 | $0 reported | 1 |
| Shin-Ta Liu (former) | Secretary | 2015-2016 | 1 | $0 reported | 1 |
| Ken Wang (former) | President | 2015 | 1 | $0 reported | 1 |
| Wu Justina Chieh-Hui (former) | President | 2014 | 2 | $0 reported | 1 |
| Lai Shu-Ching (former) | Secretary | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHENG | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| WEI-JEN J LO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Philip Yu-Hua Chang | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Wei-Jen J Lo | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Philip Yu-Hua Chang | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Wei-Jen J Lo | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 2 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Clement Chung | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Wei-Jen J Lo | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 2 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol C Lin | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Wei-Jen J Lo | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · none paid · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol W H Lin | President | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 2 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Tu | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Chen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 2 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Tu | President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 2 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Wang | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shin-Ta Liu | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 2 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Wang | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shin-Ta Liu | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 2 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIAO FONG WEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WU JUSTINA CHIEH-HUI | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LAI SHU-CHING | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $838,516 | $279,225 | $7,525,813 | $7,518,914 | $252,819 | $17,284 | $0 | 2 | 30 |
| 2023 · Form 990 | ||||||||
| $776,998 | $217,349 | $6,964,942 | $6,959,623 | $222,767 | $11,593 | $0 | 2 | 30 |
| 2022 · Form 990 | ||||||||
| $345,872 | $1,055,795 | $6,404,733 | $6,399,974 | $122,482 | $7,716 | $0 | 2 | 30 |
| 2021 · Form 990 | ||||||||
| $771,852 | $184,416 | $7,114,784 | $7,109,897 | $214,732 | $4,722 | $0 | 2 | 32 |
| 2020 · Form 990 | ||||||||
| $592,396 | $232,085 | $6,527,348 | $6,522,461 | $178,112 | $4,509 | $0 | 2 | 28 |
| 2019 · Form 990 | ||||||||
| $696,656 | $207,583 | $6,167,037 | $6,162,150 | $108,218 | $19,322 | $0 | 2 | 30 |
| 2018 · Form 990 | ||||||||
| $39,446 | $228,975 | $5,678,020 | $5,673,077 | $82,136 | $29,917 | $0 | 2 | 29 |
| 2017 · Form 990 | ||||||||
| $591,207 | $258,057 | $5,869,566 | $5,862,606 | $194,661 | $51,317 | $0 | 2 | 29 |
| 2016 · Form 990 | ||||||||
| $396,468 | $201,072 | $5,537,771 | $5,529,456 | $144,623 | $22,918 | $0 | 2 | 29 |
| 2015 · Form 990 | ||||||||
| $506,237 | $198,368 | $5,342,241 | $5,334,060 | $456,460 | $29,161 | $0 | 2 | 36 |
| 2014 · Form 990 | ||||||||
| $409,491 | $192,727 | $5,033,924 | $5,026,191 | $198,985 | $36,103 | $0 | 2 | 32 |
Funders of this organization
11 grantors reported grants to this organization, $733,206 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2016, 2019-2024 | 9 | $364,000 | 2024 | $12,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $220,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2020-2024 | 6 | $94,330 | 2024 | $16,200 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $31,678 | 2024 | $7,070 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Taiwanese-American Foundation of San Diego”, “TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO” | 2018, 2020-2021 | 3 | $11,198 | 2021 | $4,500 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| TAH FOUNDATION | Private foundation | Fuzzy filed as “TAIWANESE AMERICAN FOUNDATION OF SAN DIEGO” | 2020 | 2 | $4,000 | 2020 | $4,000 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “TAIWANESE AMERICAN FOUNDATION OF SAN DIEGO”, “TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO” | 2011-2012 | 4 | $1,010 | 2012 | $310 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO” | 2020-2023 | 4 | $1,000 | 2023 | $194 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO” | 2023-2024 | 2 | $750 | 2024 | $150 | show |
| LPL FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO” | 2021 | 1 | $240 | 2021 | $240 | show |
Nearby + Similar BETA
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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 |
|---|---|---|---|---|---|---|---|
| ITALIAN AMERICAN HERITAGE FOUNDATION INC | CA | A23 | $574,989 | $200,187 | Director | $0 | Same NTEE code A23, revenue within 2x, same state, similar mission |
| TAIWANESE AMERICAN CULTURE CENTER OF EAST BAY | CA | A23 | $1,423,212 | $134,089 | CEO | $0 | Same NTEE code A23, revenue within 2x, same state, similar mission |
| KAREN ORGANIZATION OF SAN DIEGO | CA | A23 | $1,187,474 | $1,690,469 | Executive Director | $82,281 | Same NTEE code A23, revenue within 2x, same state |
| SAN FRANCISCO ITALIAN ATHLETIC CLUB FOUNDATION | CA | A23 | $617,836 | $460,538 | PRESIDENT/BOARD CHAIR | $0 | Same NTEE code A23, revenue within 2x, same state, similar mission |
| JOY CULTURE FOUNDATION | CA | A23 | $1,261,518 | $575,779 | Director | $0 | Same NTEE code A23, revenue within 2x, same state |
| DALMATIAN AMERICAN CLUB OF SAN PEDRO INC | CA | A23 | $1,170,895 | $1,003,001 | Director | $0 | Same NTEE code A23, revenue within 2x, same state |
| HUNG ON TONG SOCIETY | CA | A23 | $620,652 | $526,274 | TREASURER | $8,020 | Same NTEE code A23, revenue within 2x, same state, similar mission |
| KOREAN AMERICAN CENTER | CA | A23 | $506,498 | $564,022 | CEO | $67,500 | Same NTEE code A23, revenue within 2x, same state |
| LATINO LEGISLATIVE CAUCUS FOUNDATION | CA | A23 | $1,641,156 | $1,699,690 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A23, revenue within 2x, same state |
| TAYBA FOUNDATION | CA | A23 | $1,152,540 | $1,120,830 | PRESIDENT | $0 | Same NTEE code A23, revenue within 2x, same state |
| MYTHICAL LOTUS FOUNDATION | CA | A23 | $679,990 | $411,102 | CFO & SECRETARY | $0 | Same NTEE code A23, revenue within 2x, same state |
| IRANIAN AMERICAN JEWISH CULTURAL ORGANIZATION | CA | A23 | $771,762 | $691,356 | President | $0 | Same NTEE code A23, revenue within 2x, same state |
| KUTTURAN CHAMORU FOUNDATION | CA | A23 | $1,048,145 | $984,996 | TREASURER | $0 | Same NTEE code A23, revenue within 2x, same state |
| JAPANESE FOOD CULTURE ASSOCIATION | CA | A23 | $547,195 | $560,381 | CEO, SECRETARY | $0 | Same NTEE code A23, revenue within 2x, same state |
| WISHTOYO FOUNDATION | CA | A23 | $1,648,119 | $1,731,762 | PRESIDENT & EXECUTIVE DIRE | $179,577 | Same NTEE code A23, revenue within 2x, same state |
| ACCION LATINA | CA | A23 | $720,434 | $735,029 | EXECUTIVE DI | $70,100 | Same NTEE code A23, revenue within 2x, same state, similar mission |
| NICHI BEI FOUNDATION | CA | A23 | $990,691 | $975,404 | PRESIDENT | $98,326 | Same NTEE code A23, revenue within 2x, same state |
| AMPLIFIER FOUNDATION | CA | A23 | $1,201,303 | $1,109,627 | Executive Dir. | $123,650 | Same NTEE code A23, revenue within 2x, same state |
| CHI NAN UNIVERSITY ALUMNI OF SOUTHERN CALIFORNIA | CA | A23 | $1,477,079 | $7,368 | President | $0 | Same NTEE code A23, revenue within 2x, same state, similar mission |
| TIBETAN ASSOCIATION OF NORTHERN CALIFORNIA | CA | A23 | $465,180 | $399,655 | PRESIDENT | $0 | Same NTEE code A23, revenue within 2x, same state |
| MOVIMIENTO DE ARTE Y CULTURA LATINO AMERICANA DE SAN JOSE INCORPORATED | CA | A23 | $1,609,858 | $1,589,338 | Executive Director | $130,000 | Same NTEE code A23, revenue within 2x, same state |
| SHANTIKUNJ OF NORTH AMERICA CENTER FOR HOLISTIC WELLNESS | CA | A23 | $658,007 | $380,128 | Trustee | $0 | Same NTEE code A23, revenue within 2x, same state |
| VEDA GEETHA FOUNDATION ORG | CA | A23 | $712,567 | $345,343 | Director | $57,780 | Same NTEE code A23, revenue within 2x, same state |
| SAN DIEGO CENTER FOR JEWS CULTURE | CA | A23 | $1,592,472 | $1,592,472 | BOARD CHAIR | $0 | Same NTEE code A23, revenue within 2x, same state |
| ALLIANCE FRANCAISE DE LOS ANGELES | CA | A23 | $729,780 | $789,242 | EXECUTIVE DIRECTOR | $77,077 | Same NTEE code A23, 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.
2024 · Form 990 · $279,225 spent · pay $62,221 · grants $53,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,497 | $56,497 | $0 | $0 | 20.2% | |
| Grants to US individuals | $53,000 | $53,000 | - | - | 19.0% | |
| Other (as described) | FACILITY EXPENSES | $48,882 | $48,882 | $0 | $0 | 17.5% |
| Depreciation and depletion | $47,565 | $47,565 | $0 | $0 | 17.0% | |
| Other (as described) | PROGRAM/SOCIAL SERVICES | $37,973 | $37,973 | $0 | $0 | 13.6% |
| Other (as described) | OFFICE OPERATING EXPENSES | $11,673 | $11,673 | $0 | $0 | 4.2% |
| Insurance | $10,860 | $10,860 | $0 | $0 | 3.9% | |
| Payroll taxes | $5,724 | $5,724 | $0 | $0 | 2.0% | |
| Other (as described) | TAHW EXPENSES | $4,293 | $4,293 | $0 | $0 | 1.5% |
| Fees: accounting | $2,300 | $2,300 | $0 | $0 | 0.8% | |
| Office expenses | $438 | $438 | $0 | $0 | 0.2% | |
| Information technology | $20 | $20 | $0 | $0 | 0.0% | |
| Total | $279,225 | 100% |
2023 · Form 990 · $217,349 spent · pay $53,056 · grants $23,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,992 | $41,643 | $4,899 | $2,450 | 22.5% | |
| Depreciation and depletion | $48,851 | $41,523 | $4,885 | $2,443 | 22.5% | |
| All other expenses | $35,968 | $32,447 | $2,348 | $1,173 | 16.5% | |
| Grants to US individuals | $23,000 | $23,000 | - | - | 10.6% | |
| Other (as described) | Program/social services | $22,961 | $22,961 | - | - | 10.6% |
| Other (as described) | Fundraising | $10,728 | - | - | $10,728 | 4.9% |
| Other (as described) | Insurance-Property & Liability | $10,706 | $9,100 | $1,071 | $535 | 4.9% |
| Other (as described) | Utilities | $9,232 | $7,847 | $923 | $462 | 4.2% |
| Payroll taxes | $4,064 | $3,454 | $407 | $203 | 1.9% | |
| Fees: accounting | $2,300 | $1,955 | $230 | $115 | 1.1% | |
| Information technology | $468 | $398 | $47 | $23 | 0.2% | |
| Office expenses | $79 | $67 | $8 | $4 | 0.0% | |
| Total | $217,349 | 100% |
2022 · Form 990 · $1,055,795 spent · pay $58,282 · grants $25,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Invesement Unrealized Loss | $834,451 | $834,451 | - | - | 79.0% |
| Depreciation and depletion | $50,736 | $43,126 | $5,073 | $2,537 | 4.8% | |
| Other salaries and wages | $46,382 | $39,425 | $4,638 | $2,319 | 4.4% | |
| Other (as described) | Program/social services | $32,392 | $32,392 | - | - | 3.1% |
| All other expenses | $27,717 | $24,207 | $2,342 | $1,168 | 2.6% | |
| Grants to US individuals | $25,000 | $25,000 | - | - | 2.4% | |
| Other (as described) | Repairs & Maintenance | $14,758 | $12,544 | $1,476 | $738 | 1.4% |
| Other employee benefits | $8,704 | $7,398 | $871 | $435 | 0.8% | |
| Other (as described) | Fundraising | $7,926 | - | - | $7,926 | 0.8% |
| Payroll taxes | $3,196 | $2,717 | $319 | $160 | 0.3% | |
| Information technology | $2,271 | $1,930 | $227 | $114 | 0.2% | |
| Fees: accounting | $2,115 | $1,798 | $211 | $106 | 0.2% | |
| Office expenses | $147 | $125 | $15 | $7 | 0.0% | |
| Total | $1,055,795 | 100% |
2021 · Form 990 · $184,416 spent · pay $54,424 · grants $14,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $51,200 | $43,520 | $5,120 | $2,560 | 27.8% | |
| Other salaries and wages | $43,598 | $37,058 | $4,360 | $2,180 | 23.6% | |
| Other (as described) | Repairs | $31,633 | $26,888 | $3,163 | $1,582 | 17.2% |
| Grants to US individuals | $14,000 | $14,000 | - | - | 7.6% | |
| All other expenses | $12,075 | $10,552 | $1,015 | $508 | 6.5% | |
| Other (as described) | Program/social services | $9,723 | $9,723 | - | - | 5.3% |
| Other employee benefits | $8,536 | $7,256 | $853 | $427 | 4.6% | |
| Other (as described) | Telephone | $4,116 | $3,499 | $411 | $206 | 2.2% |
| Other (as described) | Fundraising | $4,110 | $3,494 | $411 | $205 | 2.2% |
| Payroll taxes | $2,290 | $1,947 | $229 | $114 | 1.2% | |
| Fees: accounting | $2,115 | $1,798 | $211 | $106 | 1.1% | |
| Information technology | $650 | $553 | $65 | $32 | 0.4% | |
| Office expenses | $370 | $315 | $37 | $18 | 0.2% | |
| Total | $184,416 | 100% |
2020 · Form 990 · $232,085 spent · pay $55,544 · grants $34,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $62,511 | $53,134 | $6,251 | $3,126 | 26.9% | |
| Other salaries and wages | $43,810 | $37,239 | $4,381 | $2,190 | 18.9% | |
| Other (as described) | Program/social services | $34,714 | $34,714 | - | - | 15.0% |
| Grants to US individuals | $34,000 | $34,000 | - | - | 14.6% | |
| Other (as described) | Repairs | $17,648 | $15,001 | $1,765 | $882 | 7.6% |
| All other expenses | $13,485 | $11,926 | $1,040 | $519 | 5.8% | |
| Other employee benefits | $8,117 | $6,899 | $812 | $406 | 3.5% | |
| Other (as described) | Utilities | $5,525 | $4,696 | $553 | $276 | 2.4% |
| Other (as described) | Janitorial Service | $4,345 | $3,693 | $435 | $217 | 1.9% |
| Payroll taxes | $3,617 | $3,074 | $362 | $181 | 1.6% | |
| Fees: accounting | $2,100 | $1,785 | $210 | $105 | 0.9% | |
| Office expenses | $1,316 | $1,119 | $131 | $66 | 0.6% | |
| Information technology | $897 | $762 | $90 | $45 | 0.4% | |
| Total | $232,085 | 100% |
2019 · Form 990 · $207,583 spent · pay $58,862 · grants $18,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $64,131 | $54,511 | $6,413 | $3,207 | 30.9% | |
| Other salaries and wages | $46,558 | $39,574 | $4,656 | $2,328 | 22.4% | |
| All other expenses | $21,957 | $18,750 | $2,138 | $1,069 | 10.6% | |
| Grants to US individuals | $18,000 | $18,000 | - | - | 8.7% | |
| Other (as described) | Repairs | $11,956 | $10,163 | $1,195 | $598 | 5.8% |
| Other (as described) | Program/social services | $11,759 | $11,759 | - | - | 5.7% |
| Other (as described) | Senior group activities | $10,557 | $10,557 | - | - | 5.1% |
| Other employee benefits | $8,476 | $7,205 | $847 | $424 | 4.1% | |
| Other (as described) | Utilities | $7,369 | $6,264 | $737 | $368 | 3.5% |
| Payroll taxes | $3,828 | $3,254 | $383 | $191 | 1.8% | |
| Fees: accounting | $2,100 | $1,785 | $210 | $105 | 1.0% | |
| Information technology | $574 | $488 | $57 | $29 | 0.3% | |
| Office expenses | $318 | $270 | $32 | $16 | 0.2% | |
| Total | $207,583 | 100% |
2018 · Form 990 · $228,975 spent · pay $47,315 · grants $16,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $64,280 | $54,638 | $6,428 | $3,214 | 28.1% | |
| Other salaries and wages | $37,166 | $31,591 | $3,717 | $1,858 | 16.2% | |
| All other expenses | $27,811 | $24,440 | $2,247 | $1,124 | 12.1% | |
| Other (as described) | Program/social services | $27,064 | $27,064 | - | - | 11.8% |
| Other (as described) | Fundraising | $18,022 | $15,319 | $1,802 | $901 | 7.9% |
| Grants to US individuals | $16,700 | $16,700 | - | - | 7.3% | |
| Other (as described) | Repairs | $14,769 | $12,554 | $1,477 | $738 | 6.5% |
| Other (as described) | Senior group activities | $9,226 | $9,226 | - | - | 4.0% |
| Other employee benefits | $7,040 | $5,984 | $704 | $352 | 3.1% | |
| Payroll taxes | $3,109 | $2,643 | $311 | $155 | 1.4% | |
| Fees: accounting | $2,100 | $1,785 | $210 | $105 | 0.9% | |
| Insurance | $1,469 | $1,249 | $147 | $73 | 0.6% | |
| Information technology | $150 | $128 | $15 | $7 | 0.1% | |
| Office expenses | $69 | $59 | $7 | $3 | 0.0% | |
| Total | $228,975 | 100% |
2017 · Form 990 · $258,057 spent · pay $38,220 · grants $16,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program/social services | $69,060 | $69,060 | - | - | 26.8% |
| Depreciation and depletion | $64,228 | $54,594 | $6,423 | $3,211 | 24.9% | |
| Other salaries and wages | $34,671 | $29,470 | $3,467 | $1,734 | 13.4% | |
| All other expenses | $24,329 | $21,088 | $2,161 | $1,080 | 9.4% | |
| Grants to US individuals | $16,700 | $16,700 | - | - | 6.5% | |
| Other (as described) | Repairs | $12,746 | $10,834 | $1,275 | $637 | 4.9% |
| Other (as described) | Senior group activities | $11,653 | $11,653 | - | - | 4.5% |
| Other (as described) | Fundraising | $7,892 | $6,708 | $789 | $395 | 3.1% |
| Insurance | $7,492 | $6,368 | $749 | $375 | 2.9% | |
| Information technology | $3,597 | $3,057 | $360 | $180 | 1.4% | |
| Payroll taxes | $2,918 | $2,480 | $292 | $146 | 1.1% | |
| Fees: accounting | $1,975 | $1,679 | $197 | $99 | 0.8% | |
| Other employee benefits | $631 | $536 | $63 | $32 | 0.2% | |
| Office expenses | $165 | $140 | $17 | $8 | 0.1% | |
| Total | $258,057 | 100% |
2016 · Form 990 · $201,072 spent · pay $36,323 · grants $14,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $61,919 | $52,631 | $6,192 | $3,096 | 30.8% | |
| Other salaries and wages | $32,909 | $27,973 | $3,291 | $1,645 | 16.4% | |
| All other expenses | $23,721 | $20,632 | $2,060 | $1,029 | 11.8% | |
| Other (as described) | Fundraising | $17,555 | $14,922 | $1,755 | $878 | 8.7% |
| Grants to US individuals | $14,000 | $14,000 | - | - | 7.0% | |
| Other (as described) | Program/social services | $12,430 | $12,430 | - | - | 6.2% |
| Other (as described) | Senior group activities | $11,653 | $11,653 | - | - | 5.8% |
| Other (as described) | Repairs | $11,635 | $9,890 | $1,163 | $582 | 5.8% |
| Insurance | $7,724 | $6,565 | $773 | $386 | 3.8% | |
| Payroll taxes | $2,784 | $2,366 | $279 | $139 | 1.4% | |
| Fees: accounting | $2,011 | $1,709 | $201 | $101 | 1.0% | |
| Occupancy | $1,200 | $1,020 | $120 | $60 | 0.6% | |
| Information technology | $886 | $753 | $89 | $44 | 0.4% | |
| Other employee benefits | $630 | $536 | $63 | $31 | 0.3% | |
| Office expenses | $15 | $13 | $1 | $1 | 0.0% | |
| Total | $201,072 | 100% |
2015 · Form 990 · $198,368 spent · pay $40,255 · grants $16,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $58,201 | $49,471 | $5,820 | $2,910 | 29.3% | |
| Other salaries and wages | $36,833 | $31,308 | $3,683 | $1,842 | 18.6% | |
| Other (as described) | Repairs | $18,256 | $15,518 | $1,825 | $913 | 9.2% |
| Other (as described) | Fundraising | $18,154 | $15,431 | $1,815 | $908 | 9.2% |
| Grants to US individuals | $16,000 | $16,000 | - | - | 8.1% | |
| All other expenses | $13,368 | $11,649 | $1,146 | $573 | 6.7% | |
| Other (as described) | Senior group activities | $11,567 | $11,567 | - | - | 5.8% |
| Other (as described) | Program/social services | $10,494 | $10,494 | - | - | 5.3% |
| Insurance | $7,660 | $6,511 | $766 | $383 | 3.9% | |
| Payroll taxes | $2,775 | $2,359 | $277 | $139 | 1.4% | |
| Information technology | $2,359 | $2,005 | $236 | $118 | 1.2% | |
| Fees: accounting | $2,019 | $1,716 | $202 | $101 | 1.0% | |
| Other employee benefits | $647 | $550 | $65 | $32 | 0.3% | |
| Office expenses | $35 | $30 | $3 | $2 | 0.0% | |
| Total | $198,368 | 100% |
2014 · Form 990 · $192,727 spent · pay $32,870 · grants $13,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $58,512 | $49,735 | $5,851 | $2,926 | 30.4% | |
| Other salaries and wages | $31,861 | $27,082 | $3,186 | $1,593 | 16.5% | |
| All other expenses | $31,009 | $26,689 | $2,881 | $1,439 | 16.1% | |
| Other (as described) | Program/social services | $15,374 | $15,374 | - | - | 8.0% |
| Grants to US individuals | $13,700 | $13,700 | - | - | 7.1% | |
| Other (as described) | Senior group activities | $10,191 | $10,191 | - | - | 5.3% |
| Other (as described) | Fundraising | $9,503 | $8,078 | $950 | $475 | 4.9% |
| Other (as described) | Repairs | $8,275 | $7,034 | $827 | $414 | 4.3% |
| Insurance | $7,874 | $6,693 | $787 | $394 | 4.1% | |
| Information technology | $2,096 | $1,782 | $209 | $105 | 1.1% | |
| Fees: accounting | $1,967 | $1,672 | $197 | $98 | 1.0% | |
| Office expenses | $1,356 | $1,153 | $135 | $68 | 0.7% | |
| Other employee benefits | $638 | $542 | $64 | $32 | 0.3% | |
| Payroll taxes | $371 | $315 | $37 | $19 | 0.2% | |
| Total | $192,727 | 100% |
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