CHALFONTE FOUNDATION
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Cite this
Plain text CHALFONTE FOUNDATION. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/chalfonte-foundation-383568149. Retrieved 2026-11-05.
APA furp.org. (n.d.). CHALFONTE FOUNDATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 5, 2026, from https://furp.org/org/chalfonte-foundation-383568149
MLA “CHALFONTE FOUNDATION.” furp.org, tax years 2012–2024, https://furp.org/org/chalfonte-foundation-383568149. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $254K · expenses $227K · assets $1.2M
- EIN
- 38-3568149
- Address
- 503 OTTAWA ST, ELK RAPIDS, MI 49629-9585
- Website
- www.chalfonte.org
- NTEE code
- P40 Family Services (Human Services) published (IRS Business Master File)
- FURP topic
- girls boys: boys · girls boys: girls · men: issues · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2001 (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
The mission of the Chalfonte Foundation is to provide spiritual, psychosocial, recreational, financial and educational support for children, youth, families, and their communities in need.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Bri Hayes | Vice President | 2022-2024 | $22,585 | $58,410 | 1 |
| Aaron Timlin | CEO/President | 2019-2024 | $24,000 | $30,167 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Miles Rose | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Kaylee Ross | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Yesmeen Mikhail | Independent Director | 2024 | 1 | $0 reported | 1 |
| Tom Petzold (former) | Chair | 2016-2021 | 0 | $0 reported | 1 |
| Derrica Hamilton (former) | Secretary | 2021 | 0 | $0 reported | 1 |
| Tim Campbell (former) | Vice President | 2021 | 1 | $0 reported | 1 |
| Adona Smith (former) | Vice President | 2021 | 2 | $0 reported | 1 |
| Michael Hunt (former) | Secretary/Treasurer | 2019-2020 | 1 | $0 reported | 1 |
| Rev James L Meyer (former) | President | 2012-2019 | 5 | $0 reported | 1 |
| Matthew Jastrzembski (former) | Treasurer/Secretary | 2014-2019 | 1 | $0 reported | 1 |
| Lori Fortino-Franklin (former) | Chairperson | 2015 | 0 | $0 reported | 1 |
| Steve Steinbacher (former) | Secretary | 2015 | 0 | $0 reported | 1 |
| Carla Vollmer (former) | Trustee | 2012-2015 | 0 | $0 reported | 1 |
| Alan Ells (former) | Chairman | 2012-2014 | 1 | $0 reported | 1 |
| Paul M Hresko (former) | Vice President | 2012-2014 | 0 | $0 reported | 1 |
| Lynne Sheldon (former) | Trustee | 2012-2014 | 0 | $0 reported | 1 |
| John Jones (former) | Secretary | 2013-2014 | 0 | $0 reported | 1 |
| Terry Shea (former) | Treasurer | 2012-2013 | 0 | $0 reported | 1 |
| Maureen Feighan-Kurth (former) | Trustee | 2012-2013 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $47K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Timlin | CEO/President | 80 | $0 | $0 | $24,000 | $24,000 | 1 |
| Bri Hayes | Vice President | 20 | $14,585 | $0 | $8,000 | $22,585 | 1 |
| Miles Rose | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaylee Ross | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yesmeen Mikhail | Independent Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $20K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bri Hayes | Vice President | 36 | $19,525 | $0 | $0 | $19,525 | 1 |
| Aaron Timlin | CEO/President | 60 | $0 | $0 | $0 | $0 | 1 |
| Miles Rose | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaylee Ross | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $16K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bri Hayes | Vice President | 35 | $9,100 | $0 | $7,200 | $16,300 | 1 |
| Aaron Timlin | CEO/President | 40 | $0 | $0 | $0 | $0 | 1 |
| Miles Rose | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaylee Ross | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Petzold | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Derrica Hamilton | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Timlin | CEO/President | 60 | $0 | $0 | $0 | $0 | 1 |
| Tim Campbell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaylee Ross | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Adona Smith | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $6K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Timlin | CEO/President | 40 | $6,167 | - | $0 | $6,167 | 1 |
| Tom Petzold | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Michael Hunt | Secretary/Treasurer | 1 | $0 | - | $0 | $0 | 1 |
2019 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev James L Meyer | President | 5 | $0 | - | $0 | $0 | 1 |
| Matthew Jastrzembski | Treasurer/Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Tom Petzold | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| Michael Hunt | Director | 5 | $0 | - | $0 | $0 | 1 |
| Aaron Timlin | CEO/President | 20 | $0 | - | $0 | $0 | 1 |
2018 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev James L Meyer | President | 8 | $0 | - | $0 | $0 | 1 |
| Matthew Jastrzembski | Treasurer/Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Tom Petzold | Vice President | 1 | $0 | - | $0 | $0 | 1 |
2017 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev James L Meyer | President | 12 | $0 | - | $0 | $0 | 1 |
| Matthew Jastrzembski | Treasurer/Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Tom Petzold | Vice President | 0 | $0 | - | $0 | $0 | 1 |
2016 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev James L Meyer | President | 20 | $0 | - | $0 | $0 | 1 |
| Matthew Jastrzembski | Treasurer/Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Tom Petzold | Vice President | 0 | $0 | - | $0 | $0 | 1 |
2015 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev James L Meyer | President | 20 | $0 | - | $0 | $0 | 1 |
| Lori Fortino-Franklin | Chairperson | 0 | $0 | - | $0 | $0 | 1 |
| Matthew Jastrzembski | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Steve Steinbacher | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Carla Vollmer | Trustee | 0 | $0 | - | $0 | $0 | 1 |
2014 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev James L Meyer | President | 20 | $0 | - | $0 | $0 | 1 |
| Alan Ells | Chairman | 1 | $0 | - | - | $0 | 1 |
| Paul M Hresko | Vice President | 0 | $0 | - | - | $0 | 1 |
| MATTHEW JASTRZEMBSKI | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Carla Vollmer | Trustee | 0 | $0 | - | - | $0 | 1 |
| Lynne Sheldon | Trustee | 0 | $0 | - | - | $0 | 1 |
| John Jones | Secretary | 0 | $0 | - | - | $0 | 1 |
2013 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev James L Meyer | President | 30 | $0 | - | $0 | $0 | 1 |
| Alan Ells | Chairman | 1 | $0 | - | $0 | $0 | 1 |
| Paul M Hresko | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| Terry Shea | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Maureen Feighan-Kurth | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| Carla Vollmer | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| Lynne Sheldon | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| John Jones | Secretary | 0 | $0 | - | $0 | $0 | 1 |
2012 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev James L Meyer | President | 30 | $0 | - | $0 | $0 | 1 |
| Alan Ells | Chairman | 1 | $0 | - | $0 | $0 | 1 |
| Paul M Hresko | Vice President | 1 | $0 | - | $0 | $0 | 1 |
| Terry Shea | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Maureen Feighan-Kurth | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| Carla Vollmer | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| Lynne Sheldon | Trustee | 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 | ||||||||
| $254,444 | $226,842 | $1,232,958 | $912,569 | $79,491 | $156,824 | $46,585 | 0 | 20 |
| 2023 · Form 990 | ||||||||
| $375,723 | $300,131 | $1,200,677 | $907,471 | $281,966 | $81,284 | $69,525 | 0 | 40 |
| 2022 · Form 990 | ||||||||
| $194,895 | $82,481 | $983,642 | $983,249 | $159,637 | $31,112 | $0 | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $139,270 | $101,916 | $880,380 | $879,564 | $99,400 | $27,111 | $0 | 0 | 5 |
| 2020 · Form 990EZ | ||||||||
| $57,970 | $53,352 | $490,652 | $490,295 | $25,165 | $3,665 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $63,767 | $60,674 | $486,883 | $485,677 | $40,378 | $1,628 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $63,576 | $32,197 | $485,139 | $483,651 | $52,158 | $3,090 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $70,971 | $29,753 | $466,950 | $465,808 | $47,153 | $883 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $56,089 | $44,673 | $478,694 | $470,415 | $51,190 | $275 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $67,671 | $69,189 | $459,044 | $458,989 | $60,727 | $0 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $88,929 | $32,575 | $473,582 | $473,475 | $78,081 | $1,490 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $80,353 | $40,459 | $460,147 | $460,147 | $67,604 | $1,905 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $72,808 | $50,913 | $408,770 | $408,542 | $60,749 | $3,530 | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $175,807 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 |
|---|---|---|---|---|---|---|---|---|
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2015, 2019 | 4 | $90,000 | 2019 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $31,617 | 2020 | $31,617 | show |
| CHILDRENS CHARITITES AT ADIOS | Public charity | Fuzzy filed as “CHALFONTE FOUNDATION” | 2011-2015 | 5 | $31,000 | 2015 | $7,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| ROTARY CHARITIES OF TRAVERSE CITY | Public charity | Exact | 2013 | 1 | $8,000 | 2013 | $8,000 | show |
| SKILLMAN FOUNDATION | Private foundation | Fuzzy filed as “CHALFONTE FOUNDATION” | 2024 | 1 | $4,000 | 2024 | $4,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHALFONTE FOUNDATION” | 2020-2023 | 4 | $190 | 2023 | $46 | show |
Nearby + Similar BETA
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RHO SIGMA FOUNDATION | MI | P40 | $205,633 | $20,813 | Board Member | $0 | Same NTEE code P40, revenue within 2x, same state, similar mission |
| FUTURE BRIGHT FOUNDATION | MI | P40 | $279,744 | $252,172 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state, similar mission |
| JASON KINZLER FAMILY FIRST FOUNDATION | MI | P40 | $233,590 | $203,990 | FOUNDER | $0 | Same NTEE code P40, revenue within 2x, same state, similar mission |
| FAMILY CENTER OF GROSSE POINTE & HARPER WOODS | MI | P40 | $275,651 | $171,123 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state, similar mission |
| FAMILY IMPACT CENTERS | MI | P40 | $235,735 | $149,485 | PANTRY DIREC | $80,000 | Same NTEE code P40, revenue within 2x, same state |
| INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY | MI | P40 | $164,557 | $202,738 | TREASURER | $0 | Same NTEE code P40, revenue within 2x, same state |
| ALPHA FAMILY CENTER OF NEWAYGO | MI | P40 | $329,216 | $368,247 | EXECUTIVE DI | $49,650 | Same NTEE code P40, revenue within 2x, same state |
| ALPHA WOMENS CENTER OF BARRY COUNTY | MI | P40 | $182,156 | $124,951 | Executive Director | $26,265 | Same NTEE code P40, revenue within 2x, same state |
| DETROIT CHAMPIONS FOR HOPE | MI | P40 | $372,789 | $300,061 | Chair | $0 | Same NTEE code P40, revenue within 2x, same state |
| WILLIAM AND JANET STRICKLER NONPROFIT CENTER | MI | P40 | $160,557 | $156,226 | TRUSTEE | $0 | Same NTEE code P40, revenue within 2x, same state |
| DAVIES PROJECT FOR MID-MICHIGAN CHILDREN | MI | P40 | $435,398 | $462,137 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| LADDERS OF HOPE USA INC | MI | P40 | $199,724 | $148,668 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| TEA | MI | P40 | $232,623 | $257,149 | EXECUTIVE DI | $79,832 | Same NTEE code P40, revenue within 2x, same state |
| PREGNANCY AID INC OF EASTERN WAYNE COUNTY | MI | P40 | $256,621 | $170,091 | EXECUTIVE DI | $41,510 | Same NTEE code P40, revenue within 2x, same state |
| ENCOMPASSKIDS | MI | P40 | $405,538 | $392,658 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| COMPASSION PREGNANCY CENTER OF NORTHEAST MICHIGAN | MI | P40 | $160,309 | $152,553 | SECRETARY | $0 | Same NTEE code P40, revenue within 2x, same state |
| ONE LOVE GLOBAL INC | MI | P40 | $230,743 | $352,385 | PRES & EX DIR | $34,000 | Same NTEE code P40, revenue within 2x, same state |
| HOPE UNEXPECTED | MI | P40 | $479,962 | $382,521 | EXECUTIVE DIRECTOR | $55,230 | Same NTEE code P40, revenue within 2x, same state |
| BETH NAHRIN CULTURAL AND FAMILY CLUB | MI | P40 | $161,925 | $76,924 | CHAIRMAN | $0 | Same NTEE code P40, revenue within 2x, same state |
| TEARS FOUNDATION | WA | P40 | $408,980 | $585,011 | PRESIDENT AND EXECUTIVE DIREC | $115,000 | Same NTEE code P40, revenue within 2x, similar name |
| RHETT SULLIVAN FOUNDATION | TX | P40 | $295,689 | $84,224 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, similar mission |
| MACE FOUNDATION | TX | P40 | $168,406 | $235,393 | EXECUTIVE DI | $90,000 | Same NTEE code P40, revenue within 2x, similar name |
| GUAZABARA FOUNDATION | NJ | P40 | $396,153 | $396,153 | President and Executive Director | $19,999 | Same NTEE code P40, revenue within 2x |
| ELELEMBRA FOUNDATION | UT | P40 | $272,319 | $196,987 | President | $0 | Same NTEE code P40, revenue within 2x |
| EAST WAKE EDUCATION FOUNDATION | NC | P40 | $254,091 | $254,038 | EXECUTIVE DI | $58,000 | Same NTEE code P40, revenue within 2x, similar mission |
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 · $226,842 spent · pay $46,585 · grants $958 · events $4,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $70,934 | $70,934 | $0 | $0 | 31.3% | |
| Occupancy | $58,197 | $58,197 | $0 | $0 | 25.7% | |
| Pay: officers, directors, trustees, key employees | $46,585 | $22,585 | $20,000 | $4,000 | 20.5% | |
| Royalties | $27,589 | $27,589 | $0 | $0 | 12.2% | |
| Office expenses | $8,654 | $8,654 | $0 | $0 | 3.8% | |
| Fees: other services | $4,763 | $4,763 | $0 | $0 | 2.1% | |
| Fees: legal | $1,908 | $1,908 | $0 | $0 | 0.8% | |
| Travel | $1,433 | $0 | $0 | $1,433 | 0.6% | |
| Advertising and promotion | $1,400 | $1,400 | $0 | $0 | 0.6% | |
| Insurance | $1,371 | $1,371 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $878 | $0 | $0 | $878 | 0.4% | |
| Information technology | $805 | $805 | $0 | $0 | 0.4% | |
| All other expenses | $793 | $793 | $0 | $0 | 0.3% | |
| Fees: accounting | $548 | $548 | $0 | $0 | 0.2% | |
| Grants to US individuals | $500 | $500 | - | - | 0.2% | |
| Grants to US organizations and governments | $458 | $458 | - | - | 0.2% | |
| Interest | $26 | $26 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,767 | $3,672 | reported apart | |||
| Total | $226,842 | 100% |
2023 · Form 990 · $300,131 spent · pay $81,525 · grants $0 · events $3,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $80,374 | $78,309 | $2,065 | $0 | 26.8% | |
| Fees: other services | $71,066 | $68,892 | $2,174 | $0 | 23.7% | |
| Pay: officers, directors, trustees, key employees | $69,525 | $19,525 | $50,000 | $0 | 23.2% | |
| Fees: legal | $50,055 | - | $50,055 | $0 | 16.7% | |
| Pay: disqualified persons | $12,000 | $12,000 | $0 | $0 | 4.0% | |
| Office expenses | $7,583 | $7,063 | $520 | $0 | 2.5% | |
| Travel | $5,042 | $0 | $5,042 | $0 | 1.7% | |
| Fees: management | $2,725 | $881 | $1,844 | $0 | 0.9% | |
| Information technology | $715 | $281 | $434 | $0 | 0.2% | |
| Depreciation and depletion | $500 | $0 | $500 | $0 | 0.2% | |
| Fees: accounting | $447 | $3 | $444 | $0 | 0.1% | |
| Fees: professional fundraisers | $99 | - | - | $99 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,687 | $3,585 | reported apart | |||
| Total | $300,131 | 100% |
2022 · Form 990 · $82,481 spent · pay $0 · grants $325 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $35,426 | $35,426 | $0 | $0 | 43.0% | |
| Fees: other services | $17,391 | $17,391 | $0 | $0 | 21.1% | |
| Occupancy | $16,457 | $16,100 | $357 | $0 | 20.0% | |
| Other (as described) | Program Supplies | $4,424 | $4,424 | $0 | $0 | 5.4% |
| Advertising and promotion | $2,757 | $2,757 | $0 | $0 | 3.3% | |
| Other (as described) | Temporary Help | $2,549 | $2,549 | $0 | $0 | 3.1% |
| Office expenses | $1,302 | $1,000 | $302 | $0 | 1.6% | |
| Information technology | $892 | $892 | $0 | $0 | 1.1% | |
| Travel | $449 | $449 | $0 | $0 | 0.5% | |
| Other (as described) | Admission and Membership Expenses | $387 | $387 | $0 | $0 | 0.5% |
| Grants to US individuals | $325 | $325 | - | - | 0.4% | |
| Other (as described) | Books, Subscriptions, Etc. | $122 | $122 | $0 | $0 | 0.1% |
| Total | $82,481 | 100% |
2021 · Form 990 · $101,916 spent · pay $0 · grants $700 · events $261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $51,990 | $49,471 | $2,519 | $0 | 51.0% | |
| Fees: other services | $30,449 | $29,874 | $575 | $0 | 29.9% | |
| Information technology | $6,779 | $164 | $1,015 | $5,600 | 6.7% | |
| Other (as described) | Supplies | $4,622 | $4,602 | $20 | $0 | 4.5% |
| Office expenses | $2,685 | $201 | $2,351 | $133 | 2.6% | |
| Depreciation and depletion | $2,213 | $2,213 | $0 | $0 | 2.2% | |
| Advertising and promotion | $780 | $700 | $0 | $80 | 0.8% | |
| Grants to US individuals | $700 | $700 | - | - | 0.7% | |
| Insurance | $543 | $0 | $543 | $0 | 0.5% | |
| Travel | $283 | $132 | $151 | $0 | 0.3% | |
| Conferences, conventions and meetings | $261 | $210 | $51 | $0 | 0.3% | |
| Fees: professional fundraisers | $220 | - | - | $220 | 0.2% | |
| Other (as described) | Membership dues - organization | $179 | $0 | $179 | $0 | 0.2% |
| Other (as described) | Organizational (corp) expenses | $140 | $0 | $140 | $0 | 0.1% |
| Other (as described) | Staff development | $72 | $0 | $72 | $0 | 0.1% |
| Total | $101,916 | 100% |
2020 · Form 990EZ · $53,352 spent · pay $0 · grants $2,045 · events $3,004
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $37,693 | 70.6% | |
| Occupancy, rent, utilities, maintenance | $8,597 | 16.1% | |
| Other expenses (detail on Schedule O) | $3,684 | 6.9% | |
| Grants and similar amounts paid | $2,045 | 3.8% | |
| Printing, publications, postage | $1,333 | 2.5% | |
| Fundraising events Event | direct expenses; gross income - | $3,004 | reported apart |
| Total | $53,352 | 100% |
2019 · Form 990EZ · $60,674 spent · pay $0 · grants $2,920 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $39,183 | 64.6% | |
| Other expenses (detail on Schedule O) | $10,029 | 16.5% | |
| Occupancy, rent, utilities, maintenance | $7,944 | 13.1% | |
| Grants and similar amounts paid | $2,920 | 4.8% | |
| Printing, publications, postage | $598 | 1.0% | |
| Total | $60,674 | 100% |
2018 · Form 990EZ · $32,197 spent · pay $0 · grants $9,145 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $9,145 | 28.4% | |
| Fees to independent contractors | $8,540 | 26.5% | |
| Occupancy, rent, utilities, maintenance | $7,500 | 23.3% | |
| Printing, publications, postage | $5,408 | 16.8% | |
| Other expenses (detail on Schedule O) | $1,604 | 5.0% | |
| Total | $32,197 | 100% |
2017 · Form 990EZ · $29,753 spent · pay $0 · grants $9,989 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $9,989 | 33.6% | |
| Occupancy, rent, utilities, maintenance | $7,376 | 24.8% | |
| Other expenses (detail on Schedule O) | $6,540 | 22.0% | |
| Fees to independent contractors | $4,922 | 16.5% | |
| Printing, publications, postage | $926 | 3.1% | |
| Total | $29,753 | 100% |
2016 · Form 990EZ · $44,673 spent · pay $0 · grants $5,238 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $21,552 | 48.2% | |
| Other expenses (detail on Schedule O) | $7,731 | 17.3% | |
| Occupancy, rent, utilities, maintenance | $7,450 | 16.7% | |
| Grants and similar amounts paid | $5,238 | 11.7% | |
| Printing, publications, postage | $2,702 | 6.0% | |
| Total | $44,673 | 100% |
2015 · Form 990EZ · $69,189 spent · pay $0 · grants $5,390 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $50,410 | 72.9% | |
| Occupancy, rent, utilities, maintenance | $7,320 | 10.6% | |
| Grants and similar amounts paid | $5,390 | 7.8% | |
| Other expenses (detail on Schedule O) | $5,182 | 7.5% | |
| Printing, publications, postage | $887 | 1.3% | |
| Total | $69,189 | 100% |
2014 · Form 990EZ · $32,575 spent · pay $0 · grants $14,784 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $14,784 | 45.4% | |
| Other expenses (detail on Schedule O) | $14,350 | 44.1% | |
| Printing, publications, postage | $1,465 | 4.5% | |
| Fees to independent contractors | $1,112 | 3.4% | |
| Occupancy, rent, utilities, maintenance | $864 | 2.7% | |
| Total | $32,575 | 100% |
2013 · Form 990EZ · $40,459 spent · pay $0 · grants $16,922 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $16,922 | 41.8% | |
| Other expenses (detail on Schedule O) | $13,456 | 33.3% | |
| Occupancy, rent, utilities, maintenance | $7,964 | 19.7% | |
| Printing, publications, postage | $1,428 | 3.5% | |
| Fees to independent contractors | $689 | 1.7% | |
| Total | $40,459 | 100% |
2012 · Form 990EZ · $50,913 spent · pay $0 · grants $30,303 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $30,303 | 59.5% | |
| Other expenses (detail on Schedule O) | $14,291 | 28.1% | |
| Fees to independent contractors | $3,925 | 7.7% | |
| Printing, publications, postage | $1,450 | 2.8% | |
| Occupancy, rent, utilities, maintenance | $944 | 1.9% | |
| Total | $50,913 | 100% |
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