JUST ONE AFRICA INC
Cite this
Plain text JUST ONE AFRICA INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/just-one-africa-inc-455399345. Retrieved 2026-10-25.
APA furp.org. (n.d.). JUST ONE AFRICA INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/just-one-africa-inc-455399345
MLA “JUST ONE AFRICA INC.” furp.org, tax years 2013–2024, https://furp.org/org/just-one-africa-inc-455399345. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $939K · assets $598K
- EIN
- 45-5399345
- Address
- 6720 PRESTON GLEN DR, ALPHARETTA, GA 30005-2295
- Website
- justoneafrica.org
- NTEE code
- Q30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2013 (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
- Clayton Churchill (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (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
The Organization's mission is to care for orphans and vulnerable children in Kenya by providing access to clean water and by partnering with local leaders to provide sustainable solutions which create hope through care, education, and community development.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Clay Churchill | President | 2013-2024 | $35,000 | $134,615 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Nelson Guzman | Vice President | 2018-2024 | 4 | $0 reported | 1 |
| Joel Stocksdale | Treasurer | 2013-2024 | 4 | $0 reported | 1 |
| Noel Coleman | Chairman | 2017-2024 | 4 | $0 reported | 1 |
| Maureen Starr | Secretary | 2020-2024 | 4 | $0 reported | 1 |
| Alastair Wilde (former) | Vice President | 2013-2017 | 4 | $0 reported | 1 |
| Joel Stockdale (former) | Chairman of the Board | 2015-2017 | 4 | $0 reported | 1 |
| Lucy Iloenyosi (former) | Member at large | 2014-2016 | 5 | $0 reported | 1 |
| Brian Porter (former) | Secretary | 2015-2016 | 4 | $0 reported | 1 |
| Bill Myers (former) | Treasurer | 2013 | 5 | $0 reported | 1 |
| Luccy Iloenyosi (former) | Member at Large | 2013 | 5 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $35K · 2 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 60 | $35,000 | $0 | $0 | $35,000 | 1 |
| Nelson Guzman | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Joel Stocksdale | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Noel Coleman | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Maureen Starr | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $35K · 2 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 60 | $35,000 | $0 | $0 | $35,000 | 1 |
| Nelson Guzman | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Joel Stocksdale | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Noel Coleman | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Maureen Starr | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $35K · 2 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 60 | $35,000 | $0 | $0 | $35,000 | 1 |
| Nelson Guzman | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Joel Stocksdale | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Noel Coleman | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Maureen Starr | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $30K · 4 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 60 | $29,615 | $0 | $0 | $29,615 | 1 |
| Nelson Guzman | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Joel Stocksdale | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Noel Coleman | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Maureen Starr | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 1 employee · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Nelson Guzman | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Joel Stocksdale | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Noel Coleman | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Maureen Starr | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 3 employees · 3,939 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Nelson Guzman | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Joel Stocksdale | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Noel Coleman | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 3 employees · 3,895 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Noel Coleman | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Joel Stocksdale | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Nelson Guzman | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 4 employees · 3,280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Alastair Wilde | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Joel Stockdale | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Noel Coleman | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 1 employee · 1,078 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Alastair Wilde | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Joel Stockdale | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Lucy Iloenyosi | Member at large | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Porter | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 1 employee · 1,078 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Alastair Wilde | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Joel Stockdale | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Lucy Iloenyosi | Member at large | 5 | $0 | $0 | $0 | $0 | 1 |
| Brian Porter | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | Executive Director/President | 30 | $0 | - | $0 | $0 | 1 |
| Alastair Wilde | Vice President | 5 | $0 | - | $0 | $0 | 1 |
| Joel Stocksdale | Chairman of the Board | 5 | $0 | - | $0 | $0 | 1 |
| Lucy Iloenyosi | Member at Large | 5 | $0 | - | $0 | $0 | 1 |
2013 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clay Churchill | President | 20 | $0 | - | $0 | $0 | 1 |
| Alastair Wilde | Vice President | 5 | $0 | - | $0 | $0 | 1 |
| Joel Stocksdale | Chairman of the Board | 5 | $0 | - | $0 | $0 | 1 |
| Bill Myers | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Luccy Iloenyosi | Member at Large | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
2 US trademarks, 1 live.
- Just One Africa, Inc. 2 marks, GA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| I AM ONE | 86452035 | 2014-11-12 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| JUST ONE AFRICA | 86452021 | 2014-11-12 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $1,000,554 | $939,286 | $598,035 | $589,194 | $985,817 | $0 | $35,000 | 2 | 200 |
| 2023 · Form 990 | ||||||||
| $589,583 | $367,710 | $542,307 | $527,926 | $572,134 | $0 | $35,000 | 2 | 120 |
| 2022 · Form 990 | ||||||||
| $656,790 | $959,712 | $312,826 | $306,053 | $628,253 | $0 | $35,000 | 2 | 200 |
| 2021 · Form 990 | ||||||||
| $870,237 | $896,044 | $615,957 | $608,975 | $855,491 | $0 | $29,615 | 4 | 250 |
| 2020 · Form 990 | ||||||||
| $799,890 | $782,201 | $644,867 | $634,782 | $726,162 | $0 | $0 | 1 | 250 |
| 2019 · Form 990 | ||||||||
| $833,076 | $500,151 | $641,294 | $617,093 | $746,356 | $0 | $0 | 3 | 3,939 |
| 2018 · Form 990 | ||||||||
| $447,126 | $306,821 | $284,417 | $274,882 | $357,707 | $71,921 | $0 | 3 | 3,895 |
| 2017 · Form 990 | ||||||||
| $322,051 | $273,968 | $137,528 | $134,577 | $239,097 | $72,374 | $0 | 4 | 3,280 |
| 2016 · Form 990 | ||||||||
| $324,896 | $306,176 | $90,319 | $86,494 | $261,490 | $63,402 | $0 | 1 | 1,078 |
| 2015 · Form 990 | ||||||||
| $280,493 | $280,308 | $77,852 | $67,774 | $222,979 | $57,134 | $0 | 1 | 1,078 |
| 2014 · Form 990EZ | ||||||||
| $177,936 | $125,234 | $69,721 | $67,589 | $141,430 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $70,882 | $56,104 | $14,887 | $14,887 | $67,696 | $3,186 | - | - | - |
Funders of this organization
14 grantors reported grants to this organization, $1,862,834 in all, tax years 2015 to 2025. 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 CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2024 | 10 | $625,636 | 2024 | $205,013 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $506,250 | 2024 | $425,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $301,267 | 2024 | $60,765 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $205,000 | 2024 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $66,744 | 2025 | $14,648 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $48,720 | 2024 | $14,960 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2017, 2024 | 3 | $47,449 | 2024 | $25,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 2 | $30,000 | 2020 | $30,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2022, 2024 | 2 | $17,000 | 2024 | $11,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “JUST ONE AFRICA INC” | 2019 | 1 | $2,500 | 2019 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JUST ONE AFRICA INC” | 2020-2023 | 4 | $1,501 | 2023 | $255 | show |
| MCKESSON FOUNDATION | Private foundation | Fuzzy filed as “JUST ONE AFRICA INC” | 2022 | 1 | $742 | 2022 | $742 | show |
| AMERICAN TOWER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “JUST ONE AFRICA INC” | 2019 | 1 | $25 | 2019 | $25 | show |
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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 · $939,286 spent · pay $96,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Projects | $732,464 | $732,464 | - | - | 78.0% |
| Other salaries and wages | $55,000 | $33,100 | $10,950 | $10,950 | 5.9% | |
| Travel | $51,820 | $50,862 | $93 | $865 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $35,000 | $21,000 | $7,000 | $7,000 | 3.7% | |
| Fees: accounting | $14,963 | - | $14,963 | - | 1.6% | |
| Other (as described) | Marketing and promotion | $11,594 | $6,916 | $512 | $4,166 | 1.2% |
| Other (as described) | Licenses and permits | $8,359 | - | $8,359 | - | 0.9% |
| Payroll taxes | $6,965 | $4,211 | $1,377 | $1,377 | 0.7% | |
| Insurance | $6,082 | - | $6,082 | - | 0.6% | |
| Other (as described) | Bank Fees/Benevity Fees | $6,079 | $1,254 | $1,493 | $3,332 | 0.6% |
| All other expenses | $5,428 | $433 | $3,680 | $1,315 | 0.6% | |
| Office expenses | $4,543 | $1,176 | $2,103 | $1,264 | 0.5% | |
| Fees: other services | $980 | - | $980 | - | 0.1% | |
| Fees: legal | $9 | - | $9 | - | 0.0% | |
| Total | $939,286 | 100% |
2023 · Form 990 · $367,710 spent · pay $96,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Projects | $204,392 | $204,392 | - | - | 55.6% |
| Other salaries and wages | $55,018 | $33,110 | $10,954 | $10,954 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $35,000 | $21,214 | $6,893 | $6,893 | 9.5% | |
| Office expenses | $15,333 | $6,828 | $2,739 | $5,766 | 4.2% | |
| Fees: accounting | $14,260 | - | $14,260 | - | 3.9% | |
| Other (as described) | Marketing and promotion | $12,360 | $7,518 | - | $4,842 | 3.4% |
| Other (as described) | Licenses and permits | $11,604 | - | $11,604 | - | 3.2% |
| Payroll taxes | $6,894 | $3,972 | $1,466 | $1,456 | 1.9% | |
| Insurance | $5,780 | - | $5,780 | - | 1.6% | |
| Other (as described) | Dues and Subscriptions | $3,352 | - | $3,352 | - | 0.9% |
| Travel | $1,747 | $1,747 | - | - | 0.5% | |
| All other expenses | $1,072 | - | $608 | $464 | 0.3% | |
| Fees: other services | $891 | - | $891 | - | 0.2% | |
| Fees: legal | $7 | - | $7 | - | 0.0% | |
| Total | $367,710 | 100% |
2022 · Form 990 · $959,712 spent · pay $96,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Projects | $808,362 | $808,362 | - | - | 84.2% |
| Other salaries and wages | $55,013 | $34,419 | $10,297 | $10,297 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $35,000 | $21,000 | $7,000 | $7,000 | 3.6% | |
| Other (as described) | Licenses and permits | $13,875 | - | $13,875 | - | 1.4% |
| Fees: accounting | $9,800 | - | $9,800 | - | 1.0% | |
| Other (as described) | Bank Fees/Benevity Fees | $7,918 | $1,262 | $1,617 | $5,039 | 0.8% |
| Payroll taxes | $6,885 | $3,919 | $1,483 | $1,483 | 0.7% | |
| All other expenses | $5,922 | $1,251 | $3,233 | $1,438 | 0.6% | |
| Insurance | $5,545 | - | $5,545 | - | 0.6% | |
| Other (as described) | Training | $5,197 | $5,000 | $197 | - | 0.5% |
| Fees: other services | $3,206 | - | $3,206 | - | 0.3% | |
| Office expenses | $1,620 | $335 | $571 | $714 | 0.2% | |
| Travel | $1,350 | - | - | $1,350 | 0.1% | |
| Fees: legal | $19 | - | $19 | - | 0.0% | |
| Total | $959,712 | 100% |
2021 · Form 990 · $896,044 spent · pay $95,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Projects | $731,850 | $731,850 | - | - | 81.7% |
| Other salaries and wages | $58,687 | $35,211 | $12,061 | $11,415 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $29,615 | $15,399 | $7,108 | $7,108 | 3.3% | |
| Travel | $22,081 | $21,947 | $134 | - | 2.5% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 1.1% | |
| All other expenses | $7,826 | $818 | $7,008 | - | 0.9% | |
| Insurance | $7,340 | - | $7,340 | - | 0.8% | |
| Payroll taxes | $6,760 | $3,526 | $1,617 | $1,617 | 0.8% | |
| Other (as described) | Marketing and promotion | $6,015 | $4,274 | $1,704 | $37 | 0.7% |
| Other (as described) | Bank Fees | $5,957 | $2,050 | $1,501 | $2,406 | 0.7% |
| Other (as described) | Misc | $4,168 | $367 | $1,622 | $2,179 | 0.5% |
| Office expenses | $3,057 | $730 | $1,176 | $1,151 | 0.3% | |
| Fees: other services | $2,506 | - | $2,506 | - | 0.3% | |
| Fees: legal | $432 | - | $432 | - | 0.0% | |
| Total | $896,044 | 100% |
2020 · Form 990 · $782,201 spent · pay $96,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Projects | $620,415 | $620,415 | - | - | 79.3% |
| Other salaries and wages | $90,244 | $47,544 | $22,553 | $20,147 | 11.5% | |
| Office expenses | $22,268 | $19,371 | $1,865 | $1,032 | 2.8% | |
| Other (as described) | Bank Fees | $11,183 | $5,816 | $1,189 | $4,178 | 1.4% |
| Fees: accounting | $9,200 | - | $9,200 | - | 1.2% | |
| Other (as described) | Licenses and permits | $7,939 | - | $7,939 | - | 1.0% |
| Payroll taxes | $6,105 | $3,404 | $1,492 | $1,209 | 0.8% | |
| Insurance | $5,288 | - | $5,288 | - | 0.7% | |
| Fees: other services | $2,931 | - | $2,931 | - | 0.4% | |
| Other (as described) | Dues and Subscriptions | $2,650 | - | $2,650 | - | 0.3% |
| All other expenses | $2,094 | $824 | $253 | $1,017 | 0.3% | |
| Travel | $1,878 | $1,878 | - | - | 0.2% | |
| Fees: legal | $6 | - | $6 | - | 0.0% | |
| Total | $782,201 | 100% |
2019 · Form 990 · $500,151 spent · pay $73,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Projects | $327,097 | $327,097 | - | - | 65.4% |
| Other salaries and wages | $67,815 | $37,625 | $17,239 | $12,951 | 13.6% | |
| Travel | $49,198 | $49,094 | $104 | - | 9.8% | |
| Other (as described) | Bank Fees | $16,123 | $7,362 | $1,256 | $7,505 | 3.2% |
| Other (as described) | Licenses and permits | $9,450 | - | $9,450 | - | 1.9% |
| All other expenses | $5,396 | $791 | $3,679 | $926 | 1.1% | |
| Payroll taxes | $5,355 | $3,024 | $1,146 | $1,185 | 1.1% | |
| Insurance | $5,239 | - | $5,239 | - | 1.0% | |
| Other (as described) | Training | $4,601 | $4,506 | $95 | - | 0.9% |
| Office expenses | $4,513 | $983 | $2,139 | $1,391 | 0.9% | |
| Fees: other services | $2,714 | - | $2,714 | - | 0.5% | |
| Occupancy | $2,000 | - | $2,000 | - | 0.4% | |
| Fees: accounting | $650 | - | $650 | - | 0.1% | |
| Total | $500,151 | 100% |
2018 · Form 990 · $306,821 spent · pay $40,497 · grants $0 · events $3,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Projects: Other | $113,912 | $113,912 | - | - | 37.1% |
| Travel | $64,381 | $64,373 | $8 | - | 21.0% | |
| Other salaries and wages | $37,560 | $17,981 | $10,585 | $8,994 | 12.2% | |
| Other (as described) | Program Projects: Water | $25,201 | $25,201 | - | - | 8.2% |
| Other (as described) | Education Project | $18,275 | $18,275 | - | - | 6.0% |
| Office expenses | $14,724 | $911 | $10,146 | $3,667 | 4.8% | |
| All other expenses | $11,976 | $11,976 | - | - | 3.9% | |
| Other (as described) | Just One T-Shirts | $7,817 | $7,817 | - | - | 2.5% |
| Insurance | $4,936 | - | $4,936 | - | 1.6% | |
| Fees: other services | $3,957 | $1,047 | $2,910 | - | 1.3% | |
| Payroll taxes | $2,937 | $1,449 | $764 | $724 | 1.0% | |
| Fees: accounting | $635 | - | $635 | - | 0.2% | |
| Occupancy | $510 | - | $510 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $20,529 | $3,036 | reported apart | |||
| Total | $306,821 | 100% |
2017 · Form 990 · $273,968 spent · pay $45,839 · grants $170,696 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $170,696 | $170,696 | - | - | 62.3% | |
| Other salaries and wages | $42,409 | $19,804 | $12,703 | $9,902 | 15.5% | |
| Office expenses | $11,797 | $736 | $8,037 | $3,024 | 4.3% | |
| Other (as described) | Program Projects: Other | $10,695 | $10,695 | - | - | 3.9% |
| All other expenses | $6,657 | $6,657 | - | - | 2.4% | |
| Insurance | $5,587 | - | $5,587 | - | 2.0% | |
| Advertising and promotion | $4,750 | $538 | $478 | $3,734 | 1.7% | |
| Other (as described) | Misc | $4,283 | $56 | $2,370 | $1,857 | 1.6% |
| Other (as described) | Just One T-Shirts | $4,091 | $4,091 | - | - | 1.5% |
| Travel | $3,523 | $3,001 | $65 | $457 | 1.3% | |
| Payroll taxes | $3,430 | $1,715 | $858 | $857 | 1.3% | |
| Fees: other services | $2,841 | - | $2,841 | - | 1.0% | |
| Other (as described) | Shopify Fees | $2,492 | $2,492 | - | - | 0.9% |
| Fees: accounting | $625 | - | $625 | - | 0.2% | |
| Information technology | $92 | - | $92 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,576 | $0 | reported apart | |||
| Total | $273,968 | 100% |
2016 · Form 990 · $306,176 spent · pay $35,212 · grants $187,882 · events $1,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $187,882 | $187,882 | - | - | 61.4% | |
| Travel | $45,667 | $45,614 | - | $53 | 14.9% | |
| Other salaries and wages | $32,972 | $16,302 | $8,519 | $8,151 | 10.8% | |
| Office expenses | $12,915 | - | $8,774 | $4,141 | 4.2% | |
| Insurance | $4,892 | - | $4,892 | - | 1.6% | |
| Advertising and promotion | $4,065 | $40 | $260 | $3,765 | 1.3% | |
| Other (as described) | Program Projects: Other | $3,581 | $2,376 | $1,205 | - | 1.2% |
| Fees: accounting | $3,353 | - | $3,353 | - | 1.1% | |
| Other (as described) | Shopify Fees | $2,765 | $2,765 | - | - | 0.9% |
| All other expenses | $2,262 | $1,499 | $277 | $486 | 0.7% | |
| Payroll taxes | $2,240 | $1,120 | $560 | $560 | 0.7% | |
| Other (as described) Event | Bracelet Events | $1,889 | $1,889 | - | - | 0.6% |
| Other (as described) | Sales Tax Penalty and I | $1,380 | $1,380 | - | - | 0.5% |
| Fees: other services | $200 | - | $200 | - | 0.1% | |
| Information technology | $113 | - | $113 | - | 0.0% | |
| Total | $306,176 | 100% |
2015 · Form 990 · $280,308 spent · pay $21,107 · grants $170,815 · events $169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $170,815 | $170,815 | - | - | 60.9% | |
| Travel | $27,365 | $27,127 | $238 | - | 9.8% | |
| Other (as described) | Program Projects: Other | $21,703 | $21,703 | - | - | 7.7% |
| Other salaries and wages | $19,944 | $9,697 | $5,399 | $4,848 | 7.1% | |
| Office expenses | $13,376 | $1,841 | $5,484 | $6,051 | 4.8% | |
| Other (as described) | Bracelets & Supplies | $5,711 | $5,711 | - | - | 2.0% |
| Other (as described) | Just One T-Shirts | $5,650 | $5,650 | - | - | 2.0% |
| All other expenses | $5,200 | $4,844 | $138 | $218 | 1.9% | |
| Other (as described) | Program Projects: Water | $5,114 | $5,095 | $19 | - | 1.8% |
| Fees: accounting | $2,570 | - | $2,570 | - | 0.9% | |
| Payroll taxes | $1,163 | $581 | $291 | $291 | 0.4% | |
| Insurance | $587 | - | $587 | - | 0.2% | |
| Fees: legal | $550 | - | $550 | - | 0.2% | |
| Advertising and promotion | $391 | - | $217 | $174 | 0.1% | |
| Conferences, conventions and meetings | $169 | - | $169 | - | 0.1% | |
| Total | $280,308 | 100% |
2014 · Form 990EZ · $125,234 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $117,767 | 94.0% | |
| Fees to independent contractors | $5,695 | 4.5% | |
| Printing, publications, postage | $1,772 | 1.4% | |
| Total | $125,234 | 100% |
2013 · Form 990EZ · $56,104 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $56,104 | 100.0% | |
| Total | $56,104 | 100% |
Comments