SOUTHEAST ASIAN COMMUNITY ALLIANCE
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Cite this
Plain text SOUTHEAST ASIAN COMMUNITY ALLIANCE. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/southeast-asian-community-alliance-452156435. Retrieved 2026-11-04.
APA furp.org. (n.d.). SOUTHEAST ASIAN COMMUNITY ALLIANCE [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 4, 2026, from https://furp.org/org/southeast-asian-community-alliance-452156435
MLA “SOUTHEAST ASIAN COMMUNITY ALLIANCE.” furp.org, tax years 2020–2024, https://furp.org/org/southeast-asian-community-alliance-452156435. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $507K · expenses $512K · assets $2.1M
- Also known as
- SEACA
- EIN
- 45-2156435
- Address
- 840 NORTH BROADWAY SUITE 203E, LOS ANGELES, CA 90012-2360
- Website
- www.seaca-la.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2011 (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))
- Principal officer
- Sissy Trinh (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BUILD POWER AMONG SOUTHEAST ASIAN YOUTH AND THEIR COMMUNITIES IN LOS ANGELES FOR A MORE JUST AND EQUITABLE SOCIETY THROUGH INTERGENERATIONAL MULTIETHNIC DIALOGUE LEADERSHIP DEVELOPMENT AND COMMUNITY ORGANIZATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Sissy Trinh | Board Member Executive Director | 2020-2024 | $111,250 | $393,090 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| An Le | Chair | 2020-2024 | 2 | $0 reported | 1 |
| Juliet Stone | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Angelica Moyes | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Kenny Ng | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Cevadne Lee (former) | Secretary | 2020-2021 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $111K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sissy Trinh | Board Member Executive Director | 40 | $111,250 | $0 | $0 | $111,250 | 1 |
| An Le | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliet Stone | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Angelica Moyes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenny Ng | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $92K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sissy Trinh | Board Member Executive Director | 40 | $91,933 | $0 | $0 | $91,933 | 1 |
| An Le | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliet Stone | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Angelica Moyes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenny Ng | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $67K · 5 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sissy Trinh | Board Member Executive Director | 40 | $66,792 | $0 | $0 | $66,792 | 1 |
| An Le | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Juliet Stone | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelica Moyes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenny Ng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $65K · 5 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sissy Trinh | Executive Director | 40 | $65,152 | $0 | $0 | $65,152 | 1 |
| An Le | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Juliet Stone | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cevadne Lee | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $58K · 3 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISSY TRINH | EXECUTIVE DIRECTOR | 0 | $57,963 | $0 | $0 | $57,963 | 1 |
| AN M LE ESQ | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIET STONE ESQ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CEVADNE LEE MPH | SECRETARY | 0 | $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 | ||||||||
| $506,525 | $512,118 | $2,052,579 | $1,975,454 | $380,083 | $0 | $111,250 | 6 | 0 |
| 2023 · Form 990 | ||||||||
| $1,102,886 | $392,014 | $2,082,694 | $1,981,047 | $1,054,157 | $0 | $91,933 | 5 | 12 |
| 2022 · Form 990 | ||||||||
| $846,054 | $478,706 | $1,345,937 | $1,234,234 | $841,882 | $0 | $66,792 | 5 | 23 |
| 2021 · Form 990 | ||||||||
| $1,003,321 | $406,587 | $888,702 | $879,480 | $1,003,039 | $0 | $65,152 | 5 | 85 |
| 2020 · Form 990 | ||||||||
| $473,496 | $280,195 | $325,694 | $282,746 | $473,407 | $0 | $57,963 | 3 | 140 |
Funders of this organization
30 grantors reported grants to this organization, $3,704,502 in all, tax years 2011 to 2024; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014-2016, 2018-2022, 2024 | 11 | $889,432 | 2024 | $115,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “SOUTHEAST ASIAN COMMUNITY ALLIANCE” | 2014-2015, 2017-2023 | 11 | $445,950 | 2023 | $200,000 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2014-2017, 2020-2024 | 17 | $408,310 | 2024 | $91,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “SOUTHEAST ASIAN COMMUNITY ALLIANCE” | 2011-2012, 2015-2016, 2020-2024 | 13 | $401,425 | 2024 | $125,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “Southeast Asian Community Alliance”, “SOUTHEAST ASIAN COMMUNITY ALLIANCE” | 2017, 2020 | 2 | $160,000 | 2020 | $10,000 | show |
| ROY AND PATRICIA DISNEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Southeast Asian Community Alliance”, “SOUTHEAST ASIAN COMMUNITY ALLIANCE” | 2021-2022, 2024 | 4 | $97,000 | 2024 | $76,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $95,085 | 2021 | $18,973 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Southeast Asian Community Alliance” | 2013-2014, 2021 | 3 | $85,000 | 2021 | $25,000 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2016-2017, 2022-2023 | 4 | $84,936 | 2023 | $6,468 | show |
| LOW INCOME INVESTMENT FUND | Public charity | Exact | 2021 | 1 | $70,000 | 2021 | $70,000 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2020, 2022 | 2 | $50,000 | 2022 | $25,000 | show |
| UNITED WAY INC | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| CLARA LIONEL FOUNDATION | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | Exact | 2020-2022 | 3 | $47,500 | 2022 | $32,500 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2021 | 1 | $45,000 | 2021 | $45,000 | show |
| NATURAL RESOURCES DEFENSE COUNCIL INC | Public charity | Exact | 2018 | 1 | $44,500 | 2018 | $44,500 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $32,000 | 2021 | $20,000 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| UNITED STATES ENERGY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $16,500 | 2022 | $16,500 | show |
| ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| POLICYLINK | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE EISNER FOUNDATION INC | Private foundation | Fuzzy filed as “SOUTHEAST ASIAN COMMUNITY ALLIANCE” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CALI COMMUNITY ALLIANCE FOR LIFELONG INDEPENDENCE | CA | P20 | $566,146 | $565,291 | Director | $74,505 | Same NTEE code P20, revenue within 2x, same state |
| MIGHTY COMMUNITY ADVOCACY | CA | P20 | $546,588 | $560,331 | Executive Dir. | $91,192 | Same NTEE code P20, revenue within 2x, same state |
| BENICIA COMMUNITY ACTION COUNCIL | CA | P20 | $555,540 | $618,140 | EXECUTIVE DI | $79,188 | Same NTEE code P20, revenue within 2x, same state |
| UNEARTH AND EMPOWER COMMUNITIES | CA | P20 | $510,328 | $510,101 | CO EXEC DIR | $40,625 | Same NTEE code P20, revenue within 2x, same state |
| DEL MAR COMMUNITY CONNECTIONS | CA | P20 | $474,733 | $425,154 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| ASSISTANCE LEAGUE OF NORTH COAST | CA | P20 | $469,007 | $369,560 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| ADVANCE SF | CA | P20 | $501,500 | $819,323 | Trustee | $0 | Same NTEE code P20, revenue within 2x, same state |
| ALLIANT INSURANCE FOUNDATION | CA | P20 | $514,042 | $1,002,515 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| REFUGEE ASSISTANCE CENTER INC | CA | P20 | $484,120 | $378,489 | Program Mgr | $24,000 | Same NTEE code P20, revenue within 2x, same state |
| CASA DE AMISTAD CENTRO DE ENSENANZA | CA | P20 | $560,525 | $823,014 | Executive Director | $112,996 | Same NTEE code P20, revenue within 2x, same state |
| ALL MY USOS | CA | P20 | $460,086 | $497,084 | Executive Dir. | $35,982 | Same NTEE code P20, revenue within 2x, same state |
| ASSISTANCE LEAGUE OF FULLERTON CA | CA | P20 | $510,080 | $391,816 | REC. SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state |
| SHARE THE CARE NAPA VALLEY | CA | P20 | $493,087 | $452,073 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| CENTER OF VISION ENHANCEMENT | CA | P20 | $478,384 | $459,228 | EXECUTIVE DIRECTOR | $37,905 | Same NTEE code P20, revenue within 2x, same state |
| BAIS CHESED LA | CA | P20 | $539,316 | $307,605 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| SIERRA-CASCADE LOGGING CONFERENCE FUND | CA | P20 | $477,639 | $313,201 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| WILLIE LOPEZ EMERGENCY ASSISTANCE FUND | CA | P20 | $504,785 | $523,988 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| NEXTSTEP MINISTIRES | CA | P20 | $543,180 | $490,143 | President/Exec Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| HASSAN QURESHI WELFARE FOUNDATION | CA | P20 | $486,000 | $580,542 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| MONTEREY PENINSULA DISTRICT COUNCIL | CA | P20 | $502,039 | $453,615 | Treasurer | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAITH IN ACTION OF THE SAN GORGONIO PASS | CA | P20 | $548,093 | $419,257 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY REBUILDING CENTER | CA | P20 | $539,676 | $97,419 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT SANKOFA INC | CA | P20 | $497,251 | $518,097 | Executive Dir. | $128,565 | Same NTEE code P20, revenue within 2x, same state |
| GOLDEN RULE SERVICES INC | CA | P20 | $521,236 | $417,880 | Secretary | $8,064 | Same NTEE code P20, revenue within 2x, same state |
| STELLA CARVER FUND | CA | P20 | $506,854 | $48,437 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $512,118 spent · pay $408,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,970 | $212,772 | $11,198 | $0 | 43.7% | |
| Pay: officers, directors, trustees, key employees | $111,250 | $55,625 | $27,812 | $27,813 | 21.7% | |
| Other (as described) | Program Expenses | $45,373 | $45,373 | $0 | $0 | 8.9% |
| Other employee benefits | $40,734 | $32,587 | $4,888 | $3,259 | 8.0% | |
| Occupancy | $22,633 | $19,804 | $1,886 | $943 | 4.4% | |
| Payroll taxes | $20,865 | $16,692 | $2,504 | $1,669 | 4.1% | |
| Pension plan contributions | $11,996 | $9,597 | $1,440 | $960 | 2.3% | |
| Fees: accounting | $10,900 | $0 | $10,900 | $0 | 2.1% | |
| Fees: management | $10,326 | $10,326 | $0 | $0 | 2.0% | |
| Insurance | $7,060 | $6,178 | $588 | $294 | 1.4% | |
| Office expenses | $4,797 | $4,221 | $384 | $192 | 0.9% | |
| Other (as described) | Communications | $2,014 | $1,762 | $168 | $84 | 0.4% |
| Other (as described) | Taxes/Fees/Permits | $200 | $0 | $200 | $0 | 0.0% |
| Total | $512,118 | 100% |
2023 · Form 990 · $392,014 spent · pay $256,477 · grants $0 · events $3,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,389 | $100,179 | $10,211 | $0 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $91,933 | $59,756 | $9,193 | $22,984 | 23.5% | |
| Other (as described) | Program Expenses | $59,459 | $59,459 | $0 | $0 | 15.2% |
| Other employee benefits | $34,146 | $26,975 | $3,415 | $3,756 | 8.7% | |
| Occupancy | $22,633 | $19,690 | $1,811 | $1,132 | 5.8% | |
| Payroll taxes | $20,009 | $15,807 | $2,001 | $2,201 | 5.1% | |
| Fees: management | $16,750 | $10,000 | $6,750 | $0 | 4.3% | |
| Insurance | $10,102 | $8,788 | $808 | $505 | 2.6% | |
| Fees: accounting | $9,675 | $0 | $9,675 | $0 | 2.5% | |
| Other (as described) | Dues & Subscriptions | $7,111 | $6,187 | $569 | $356 | 1.8% |
| Office expenses | $4,429 | $3,767 | $446 | $215 | 1.1% | |
| Conferences, conventions and meetings | $3,500 | $3,045 | $280 | $175 | 0.9% | |
| Advertising and promotion | $1,878 | $1,634 | $150 | $94 | 0.5% | |
| Total | $392,014 | 100% |
2022 · Form 990 · $478,706 spent · pay $277,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,847 | $145,318 | $13,530 | $0 | 33.2% | |
| Other (as described) | Program Expenses | $151,568 | $151,568 | $0 | $0 | 31.7% |
| Pay: officers, directors, trustees, key employees | $66,792 | $43,415 | $6,679 | $16,698 | 14.0% | |
| Other employee benefits | $31,209 | $26,216 | $2,809 | $2,185 | 6.5% | |
| Occupancy | $22,632 | $19,916 | $1,811 | $905 | 4.7% | |
| Payroll taxes | $20,693 | $17,382 | $1,862 | $1,449 | 4.3% | |
| Fees: management | $10,000 | $0 | $10,000 | $0 | 2.1% | |
| Insurance | $7,562 | $6,655 | $605 | $302 | 1.6% | |
| Office expenses | $5,083 | $4,205 | $685 | $191 | 1.1% | |
| Fees: accounting | $2,050 | $0 | $2,050 | $0 | 0.4% | |
| Other (as described) | Communications | $1,626 | $1,423 | $136 | $68 | 0.3% |
| Other (as described) | Dues & Subscriptions | $429 | $378 | $34 | $17 | 0.1% |
| Other (as described) | Taxes & Licenses | $215 | $0 | $215 | $0 | 0.0% |
| Total | $478,706 | 100% |
2021 · Form 990 · $406,587 spent · pay $247,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,857 | $141,857 | $0 | $0 | 34.9% | |
| Other (as described) | Program Expenses (rent, food, direct assistance) | $112,513 | $112,513 | $0 | $0 | 27.7% |
| Pay: officers, directors, trustees, key employees | $65,152 | $42,349 | $3,258 | $19,545 | 16.0% | |
| Other employee benefits | $23,693 | $21,087 | $474 | $2,132 | 5.8% | |
| Occupancy | $20,360 | $18,730 | $233 | $1,398 | 5.0% | |
| Payroll taxes | $16,396 | $14,592 | $328 | $1,476 | 4.0% | |
| Office expenses | $7,934 | $6,982 | $159 | $793 | 2.0% | |
| Fees: accounting | $7,263 | $0 | $7,263 | $0 | 1.8% | |
| Insurance | $6,660 | $5,861 | $133 | $666 | 1.6% | |
| Other (as described) | Communications | $2,434 | $2,142 | $49 | $243 | 0.6% |
| Other (as described) | Bank, Merchant Service & permit fees | $2,275 | $0 | $1,444 | $831 | 0.6% |
| Other (as described) | Dues & Memberships | $50 | $44 | $1 | $5 | 0.0% |
| Total | $406,587 | 100% |
2020 · Form 990 · $280,195 spent · pay $173,269 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,123 | $76,123 | $0 | $0 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $57,963 | $37,676 | $2,898 | $17,389 | 20.7% | |
| Fees: other services | $38,580 | $38,580 | $0 | $0 | 13.8% | |
| Other (as described) | PROGRAM SUPPLIES | $36,360 | $36,360 | $0 | $0 | 13.0% |
| Other employee benefits | $28,554 | $23,951 | $571 | $4,032 | 10.2% | |
| Occupancy | $21,371 | $18,806 | $427 | $2,137 | 7.6% | |
| Payroll taxes | $10,629 | $9,354 | $213 | $1,062 | 3.8% | |
| Fees: accounting | $3,920 | $0 | $3,920 | $0 | 1.4% | |
| Insurance | $2,460 | $2,165 | $49 | $246 | 0.9% | |
| Office expenses | $2,191 | $867 | $1,225 | $99 | 0.8% | |
| Other (as described) | BANK & MERCHANT CREDIT CARD FEES | $1,384 | $0 | $30 | $1,354 | 0.5% |
| Other (as described) | TELECOMMUNICATIONS | $406 | $358 | $8 | $41 | 0.1% |
| Depreciation and depletion | $254 | $224 | $5 | $25 | 0.1% | |
| Total | $280,195 | 100% |
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