COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC
Cite this
Plain text COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/companion-community-development-alternatives-inc-351854592. Retrieved 2026-10-24.
APA furp.org. (n.d.). COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 24, 2026, from https://furp.org/org/companion-community-development-alternatives-inc-351854592
MLA “COMPANION COMMUNITY DEVELOPMENT ALTERNATIVES INC.” furp.org, tax years 2016–2024, https://furp.org/org/companion-community-development-alternatives-inc-351854592. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $351K · expenses $391K · assets $51K
- Also known as
- COCODA
- EIN
- 35-1854592
- Address
- 252 S HITE AVE, LOUISVILLE, KY 40206-2517
- Website
- www.cocoda.org
- NTEE code
- Q300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1993 (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
Support democratic, community based social and economic initiatives in Central America with a focus on water and sanitation, public health and education initiatives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Deborah Payne | Executive Director | 2018-2024 | $50,000 | $50,000 | 1 |
| James Mulholland (former) | EXECUTIVE DI | 2016-2023 | $55,567 | $364,867 | 1 |
| Ivan Villasboa (former) | TREASURER | 2016-2022 | $0 | $101,217 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Nate Addington | Director | 2021-2024 | 5 | $0 reported | 1 |
| Michele Barosh | Director | 2023-2024 | 5 | $0 reported | 1 |
| Cynthia Curtis | Treasurer | 2022-2024 | 5 | $0 reported | 1 |
| Kurt Patterson | Vice Chair | 2022-2024 | 5 | $0 reported | 1 |
| Genevieve Ryann | Chair | 2019-2024 | 5 | $0 reported | 1 |
| Jess Trimble | Secretary | 2024 | 5 | $0 reported | 1 |
| Josh Walsman | Director | 2024 | 5 | $0 reported | 1 |
| Bonnie Barnette | Director | 2024 | 5 | $0 reported | 1 |
| Daniel Diaz (former) | DIRECTOR | 2016-2023 | 5 | $0 reported | 1 |
| Larry Lohman (former) | DIRECTOR | 2023 | 5 | $0 reported | 1 |
| Barb Mcdaniel (former) | DIRECTOR | 2022-2023 | 5 | $0 reported | 1 |
| Paul Smithson (former) | DIRECTOR | 2016-2023 | 5 | $0 reported | 1 |
| Dr Kathy Stolarz (former) | DIRECTOR | 2016-2023 | 5 | $0 reported | 1 |
| Jessica Trimble (former) | SECRETARY | 2018-2023 | 5 | $0 reported | 1 |
| Mandy Brookins (former) | DIRECTOR | 2022 | 5 | $0 reported | 1 |
| Jason Burk (former) | DIRECTOR | 2022 | 5 | $0 reported | 1 |
| Lara Chandler-Belsley (former) | DIRECTOR | 2022 | 5 | $0 reported | 1 |
| Brittany Mccoy (former) | CHAIR | 2016-2021 | Not reported | $0 reported | 1 |
| Douglas Harms (former) | CHAIR | 2016-2020 | Not reported | $0 reported | 1 |
| Eve Faulkes (former) | OFFICER | 2016-2019 | Not reported | $0 reported | 1 |
| Cecil Pollard (former) | OFFICER | 2018-2019 | Not reported | $0 reported | 1 |
| Dr Scott Renshaw (former) | OFFICER | 2016-2019 | Not reported | $0 reported | 1 |
| Andrew Spear (former) | OFFICER | 2018-2019 | Not reported | $0 reported | 1 |
| Robert Broz Moran (former) | OFFICER | 2016-2018 | Not reported | $0 reported | 1 |
| Harriet Bromley (former) | OFFICER | 2016-2017 | 2 | $0 reported | 1 |
| Clare Corado (former) | OFFICER | 2016-2017 | 1 | $0 reported | 1 |
| Susanne Wilson (former) | OFFICER | 2016-2017 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $50K · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Payne | Executive Director | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Genevieve Ryann | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Kurt Patterson | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jess Trimble | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Curtis | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nate Addington | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Michele Barosh | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Josh Walsman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Barnette | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $56K · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MULHOLLAND | EXECUTIVE DI | 40 | $55,567 | $0 | $0 | $55,567 | 1 |
| NATE ADDINGTON | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BAROSH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CURTIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIAZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY LOHMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BARB MCDANIEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KURT PATTERSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE RYANN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITHSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHY STOLARZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA TRIMBLE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $50K · 1 employee · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MULHOLLAND | EXECUTIVE DI | 40 | $49,500 | $0 | $0 | $49,500 | 1 |
| NATE ADDINGTON | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MANDY BROOKINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON BURK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARA CHANDLER-BELSLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CURTIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIAZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BARB MCDANIEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KURT PATTERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PAYNE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE RYANN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITHSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHY STOLARZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IVAN VILLASBOA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $47K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MULHOLLAND | EXECUTIVE DI | 40 | $47,300 | $0 | $0 | $47,300 | 1 |
| NATE ADDINGTON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MCCOY | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PAYNE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| IVAN VILLASBOA | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $45K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MULHOLLAND | EXECUTIVE DI | 40 | $44,000 | $0 | $0 | $44,000 | 1 |
| IVAN VILLASBOA | TREASURER | - | $917 | $0 | $0 | $917 | 1 |
| DOUGLAS HARMS | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MCCOY | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PAYNE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $66K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MULHOLLAND | EXECUTIVE DI | 40 | $44,000 | $0 | $0 | $44,000 | 1 |
| IVAN VILLASBOA | PROGRAM DIRE | 40 | $21,500 | $0 | $0 | $21,500 | 1 |
| DANIEL DIAZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| EVE FAULKES | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HARMS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MCCOY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PAYNE | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| CECIL POLLARD | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT RENSHAW | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE RYANN | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| PAUL SMITHSON | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| ANDREW SPEAR | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| DR KATHY STOLARZ | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA TRIMBLE | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $67K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MULHOLLAND | EXECUTIVE DI | 40 | $42,500 | $0 | $0 | $42,500 | 1 |
| IVAN VILLASBOA | PROGRAM DIRE | 20 | $24,600 | $0 | $0 | $24,600 | 1 |
| PAUL SMITHSON | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT RENSHAW | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIAZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROZ MORAN | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| DR KATHY STOLARZ | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MCCOY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HARMS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ANDREW SPEAR | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA TRIMBLE | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PAYNE | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| CECIL POLLARD | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
| EVE FAULKES | OFFICER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $66K · 2 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MULHOLLAND | EXECUTIVE DI | 40 | $41,000 | $0 | $0 | $41,000 | 1 |
| IVAN VILLASBOA | PROGRAM DIRE | 40 | $25,200 | $0 | $0 | $25,200 | 1 |
| PAUL SMITHSON | OFFICER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT RENSHAW | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIAZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET BROMLEY | OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARE CORADO | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROZ MORAN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KATHY STOLARZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MCCOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE WILSON | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE FAULKES | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HARMS | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $70K · 2 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MULHOLLAND | EXECUTIVE DI | 40 | $41,000 | $0 | $0 | $41,000 | 1 |
| IVAN VILLASBOA | PROGRAM DIRE | 40 | $29,000 | $0 | $0 | $29,000 | 1 |
| PAUL SMITHSON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT RENSHAW | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIAZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET BROMLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARE CORADO | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROZ MORAN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KATHY STOLARZ | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MCCOY | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE WILSON | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE FAULKES | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HARMS | OFFICER | 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 | ||||||||
| $351,368 | $390,767 | $51,302 | $49,140 | $183,316 | $168,052 | $120,150 | 1 | 75 |
| 2023 · Form 990 | ||||||||
| $262,203 | $207,230 | $89,069 | $84,937 | $115,610 | $124,576 | $55,567 | 1 | 75 |
| 2022 · Form 990 | ||||||||
| $230,284 | $268,509 | $32,746 | $29,964 | $102,176 | $101,780 | $49,500 | 1 | 75 |
| 2021 · Form 990 | ||||||||
| $250,479 | $217,691 | $69,583 | $68,189 | $70,875 | $158,357 | $47,300 | 1 | - |
| 2020 · Form 990 | ||||||||
| $180,153 | $163,923 | $36,042 | $35,401 | $78,487 | $83,925 | $44,917 | 2 | - |
| 2019 · Form 990 | ||||||||
| $210,126 | $227,500 | $35,547 | $19,171 | $63,066 | $138,615 | $65,500 | 2 | - |
| 2018 · Form 990 | ||||||||
| $291,894 | $332,484 | $38,344 | $36,545 | $50,804 | $231,469 | $67,100 | 2 | - |
| 2017 · Form 990 | ||||||||
| $179,002 | $181,176 | $79,599 | $77,135 | $50,575 | $121,341 | $66,200 | 2 | 75 |
| 2016 · Form 990 | ||||||||
| $199,343 | $203,665 | $80,679 | $79,309 | $54,355 | $142,054 | $70,000 | 2 | 75 |
Funders of this organization
5 grantors reported grants to this organization, $107,542 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $56,605 | 2024 | $56,605 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $17,566 | 2023 | $5,145 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $17,000 | 2023 | $17,000 | show |
| ROTARY INTERNATIONAL | Public charity | Exact | 2016, 2024 | 2 | $11,245 | 2024 | $5,325 | show |
| COLLEGE OF WOOSTER | Public charity | Exact | 2017 | 1 | $5,126 | 2017 | $5,126 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $390,767 spent · pay $187,648 · grants $130,299 · events $1,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $130,299 | $130,299 | - | - | 33.3% | |
| Pay: officers, directors, trustees, key employees | $120,150 | - | $120,150 | - | 30.7% | |
| Other salaries and wages | $54,902 | - | $54,902 | - | 14.0% | |
| Other (as described) | Delegation Expenses | $27,803 | $27,803 | - | - | 7.1% |
| Travel | $15,053 | - | $15,053 | - | 3.9% | |
| Payroll taxes | $12,596 | - | $12,596 | - | 3.2% | |
| All other expenses | $10,616 | - | $10,616 | - | 2.7% | |
| Fees: other services | $5,678 | - | $5,678 | - | 1.5% | |
| Fees: professional fundraisers | $3,700 | - | - | $3,700 | 0.9% | |
| Information technology | $3,437 | - | $3,437 | - | 0.9% | |
| Office expenses | $2,310 | - | $2,310 | - | 0.6% | |
| Other (as described) | Bank and Merchant Fees | $2,076 | - | $2,076 | - | 0.5% |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.3% | |
| Conferences, conventions and meetings | $1,047 | - | $1,047 | - | 0.3% | |
| Total | $390,767 | 100% |
2023 · Form 990 · $207,230 spent · pay $112,129 · grants $49,640 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $55,567 | $21,115 | $34,452 | - | 26.8% | |
| Grants outside the US | $49,640 | $49,640 | - | - | 24.0% | |
| Other salaries and wages | $38,482 | $38,482 | - | - | 18.6% | |
| Other (as described) | DELEGATION EXPENSES | $25,103 | $25,103 | - | - | 12.1% |
| Payroll taxes | $17,440 | $6,639 | $10,801 | - | 8.4% | |
| Office expenses | $11,653 | $4,436 | $7,217 | - | 5.6% | |
| Other (as described) | BOARD OF DIRECTORS | $3,494 | - | $3,494 | - | 1.7% |
| Other (as described) | BANK & MERCHANT FEES | $2,006 | - | $2,006 | - | 1.0% |
| Travel | $1,901 | - | $1,901 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $867 | - | $867 | - | 0.4% |
| Other employee benefits | $640 | $244 | $396 | - | 0.3% | |
| Fees: accounting | $300 | - | $300 | - | 0.1% | |
| All other expenses | $137 | - | - | $137 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,244 | - | reported apart | |||
| Total | $207,230 | 100% |
2022 · Form 990 · $268,509 spent · pay $91,805 · grants $131,557 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $131,557 | $131,557 | - | - | 49.0% | |
| Pay: officers, directors, trustees, key employees | $49,500 | $18,810 | $30,690 | - | 18.4% | |
| Other salaries and wages | $31,344 | $31,344 | - | - | 11.7% | |
| Other (as described) | DELEGATION EXPENSES | $27,098 | $27,098 | - | - | 10.1% |
| Payroll taxes | $10,627 | $4,046 | $6,581 | - | 4.0% | |
| Office expenses | $9,815 | $2,086 | $7,729 | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $2,970 | - | $2,970 | - | 1.1% |
| Other (as described) | BANK & MERCHANT FEES | $2,141 | - | $2,141 | - | 0.8% |
| Travel | $1,698 | - | $1,698 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,048 | - | - | $1,048 | 0.4% |
| Other employee benefits | $334 | $127 | $207 | - | 0.1% | |
| Fees: accounting | $300 | - | $300 | - | 0.1% | |
| All other expenses | $77 | - | $77 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,239 | - | reported apart | |||
| Total | $268,509 | 100% |
2021 · Form 990 · $217,691 spent · pay $87,473 · grants $113,491 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $113,491 | $113,491 | - | - | 52.1% | |
| Pay: officers, directors, trustees, key employees | $47,300 | $18,000 | $29,300 | - | 21.7% | |
| Other salaries and wages | $36,096 | $36,096 | - | - | 16.6% | |
| Office expenses | $6,582 | $1,399 | $5,183 | - | 3.0% | |
| Other (as described) | BOARD OF DIRECTORS | $4,494 | - | $4,494 | - | 2.1% |
| Payroll taxes | $3,618 | $1,377 | $2,241 | - | 1.7% | |
| Other (as described) | BANK & MERCHANT FEES | $2,711 | - | $2,711 | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $1,986 | - | $1,986 | - | 0.9% |
| Travel | $522 | - | $522 | - | 0.2% | |
| Other employee benefits | $459 | $175 | $284 | - | 0.2% | |
| Fees: accounting | $300 | - | $300 | - | 0.1% | |
| Other (as described) | DELEGATION EXPENSES | $132 | $132 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $21,228 | - | reported apart | |||
| Total | $217,691 | 100% |
2020 · Form 990 · $163,923 spent · pay $82,600 · grants $0 · events $1,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $66,674 | $66,674 | - | - | 40.7% |
| Pay: officers, directors, trustees, key employees | $44,917 | $16,750 | $28,167 | - | 27.4% | |
| Other salaries and wages | $33,920 | $33,920 | - | - | 20.7% | |
| Office expenses | $10,738 | $2,282 | $8,456 | - | 6.6% | |
| Payroll taxes | $3,555 | $1,353 | $2,202 | - | 2.2% | |
| Other (as described) | BANK & MERCHANT FEES | $2,338 | - | $2,338 | - | 1.4% |
| Other (as described) | DELEGATION EXPENSES | $1,050 | $1,050 | - | - | 0.6% |
| Fees: accounting | $300 | - | $300 | - | 0.2% | |
| Other employee benefits | $208 | $79 | $129 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $112 | - | $112 | - | 0.1% |
| Travel | $111 | - | $111 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,225 | $1,486 | reported apart | |||
| Total | $163,923 | 100% |
2019 · Form 990 · $227,500 spent · pay $92,834 · grants $0 · events $1,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $69,816 | $69,816 | - | - | 30.7% |
| Pay: officers, directors, trustees, key employees | $65,500 | $24,934 | $40,566 | - | 28.8% | |
| Other (as described) | DELEGATION EXPENSES | $37,440 | $37,440 | - | - | 16.5% |
| Other salaries and wages | $22,223 | $22,223 | - | - | 9.8% | |
| Office expenses | $21,626 | $4,596 | $17,030 | - | 9.5% | |
| Payroll taxes | $5,011 | $1,908 | $3,103 | - | 2.2% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 1.1% | |
| Other (as described) | BANK & MERCHANT FEES | $2,267 | - | $2,267 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $724 | - | $724 | - | 0.3% |
| Occupancy | $293 | - | $293 | - | 0.1% | |
| Other employee benefits | $100 | $38 | $62 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,405 | $1,969 | reported apart | |||
| Total | $227,500 | 100% |
2018 · Form 990 · $332,484 spent · pay $93,289 · grants $0 · events $1,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $150,024 | $150,024 | - | - | 45.1% |
| Pay: officers, directors, trustees, key employees | $67,100 | $25,543 | $41,557 | - | 20.2% | |
| Other (as described) | DELEGATION EXPENSES | $64,360 | $64,360 | - | - | 19.4% |
| Other salaries and wages | $19,850 | $19,850 | - | - | 6.0% | |
| Office expenses | $13,211 | $2,807 | $10,404 | - | 4.0% | |
| Payroll taxes | $5,133 | $1,954 | $3,179 | - | 1.5% | |
| Occupancy | $2,705 | - | $2,705 | - | 0.8% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.8% | |
| Other (as described) | BANK & MERCHANT FEES | $2,196 | - | $2,196 | - | 0.7% |
| Advertising and promotion | $1,800 | - | $1,800 | - | 0.5% | |
| Other (as described) | BOARD OF DIRECTORS | $1,629 | - | $1,629 | - | 0.5% |
| Other employee benefits | $1,206 | $459 | $747 | - | 0.4% | |
| All other expenses | $770 | - | $770 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,074 | $1,755 | reported apart | |||
| Total | $332,484 | 100% |
2017 · Form 990 · $181,176 spent · pay $90,872 · grants $0 · events $1,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,200 | $25,200 | $41,000 | - | 36.5% | |
| Other (as described) | DELEGATION EXPENSES | $45,687 | $45,687 | - | - | 25.2% |
| Other (as described) | PROJECT EXPENSES | $26,870 | $26,870 | - | - | 14.8% |
| Other salaries and wages | $19,100 | $19,100 | - | - | 10.5% | |
| Office expenses | $10,261 | $2,180 | $8,081 | - | 5.7% | |
| Payroll taxes | $5,064 | $1,927 | $3,137 | - | 2.8% | |
| Travel | $2,450 | $22 | $2,428 | - | 1.4% | |
| All other expenses | $2,019 | - | $2,019 | - | 1.1% | |
| Other (as described) | PAYPAL ACCOUNT CLOSED | $1,810 | - | $1,810 | - | 1.0% |
| Other (as described) | BANK & MERCHANT FEES | $1,207 | - | $1,207 | - | 0.7% |
| Other employee benefits | $508 | $508 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,873 | $1,840 | reported apart | |||
| Total | $181,176 | 100% |
2016 · Form 990 · $203,665 spent · pay $84,755 · grants $0 · events $1,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DELEGATION EXPENSES | $78,433 | $78,433 | - | - | 38.5% |
| Pay: officers, directors, trustees, key employees | $70,000 | $29,000 | $41,000 | - | 34.4% | |
| Other (as described) | PROJECT EXPENSES | $25,242 | $25,242 | - | - | 12.4% |
| Other salaries and wages | $8,800 | $8,800 | - | - | 4.3% | |
| Office expenses | $6,722 | $878 | $5,844 | - | 3.3% | |
| Payroll taxes | $5,355 | $3,137 | $2,218 | - | 2.6% | |
| Travel | $4,515 | $1,317 | $3,198 | - | 2.2% | |
| Other (as described) | BOARD OF DIRECTORS | $1,981 | - | $1,981 | - | 1.0% |
| Other (as described) | BANK & MERCHANT FEES | $1,287 | - | $1,287 | - | 0.6% |
| All other expenses | $730 | - | $730 | - | 0.4% | |
| Other employee benefits | $600 | $600 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,398 | $1,505 | reported apart | |||
| Total | $203,665 | 100% |
Comments