RP AFTERSCHOOL PROGRAM
Cite this
Plain text RP AFTERSCHOOL PROGRAM. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/rp-afterschool-program-455597244. Retrieved 2026-10-24.
APA furp.org. (n.d.). RP AFTERSCHOOL PROGRAM [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/rp-afterschool-program-455597244
MLA “RP AFTERSCHOOL PROGRAM.” furp.org, tax years 2015–2024, https://furp.org/org/rp-afterschool-program-455597244. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $358K · expenses $295K · assets $80K
- EIN
- 45-5597244
- Address
- 60 ALAN AVE, GLEN ROCK, NJ 07452-2404
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2015 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ASSISTANCE IN THE FORM OF CHILD CARE TO FAMILIES IN THE COMMUNITY IN NEED OF AFTERSCHOOL, SPECIAL EVENTS, AND SUMMER CHILD CARE. SERVICES ARE OPEN TO ALL MEMBERS OF THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Robert Kilmurray | PRESIDENT | 2015-2024 | $66,500 | $308,500 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Bob Lax | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Bob L Lee | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Ken Riscinti | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| GREGORY KOHLES Jr (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $66K · 37 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILMURRAY | PRESIDENT | 15 | $66,500 | $0 | $0 | $66,500 | 1 |
| KEN RISCINTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB L LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $65K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILMURRAY | PRESIDENT | 10 | $65,000 | $0 | $0 | $65,000 | 1 |
| BOB LAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB L LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN RISCINTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB L LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KILMURRAY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN RISCINTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB L LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KILMURRAY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN RISCINTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB L LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KILMURRAY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| KEN RISCINTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 75 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILMURRAY | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| KEN RISCINTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB L LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $62K · 75 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILMURRAY | PRESIDENT | 20 | $62,500 | $0 | $0 | $62,500 | 1 |
| KEN RISCINTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB L LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY KOHLES Jr | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $62K · 82 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILMURRAY | PRESIDENT | 10 | $62,500 | $0 | $0 | $62,500 | 1 |
| KEN RISCINTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB L LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY KOHLES Jr | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 88 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILMURRAY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KEN RISCINTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB L LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY KOHLES Jr | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $52K · 76 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILMURRAY | PRESIDENT | 50 | $52,000 | $0 | $0 | $52,000 | 1 |
| KEN RISCINTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB L LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB LAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY KOHLES Jr | DIRECTOR | 0 | $0 | $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 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 | ||||||||
| $357,962 | $294,848 | $79,542 | -$21,043 | $357,962 | $0 | $66,500 | 37 | 50 |
| 2023 · Form 990 | ||||||||
| $318,599 | $334,816 | $18,789 | -$84,157 | $318,599 | $0 | $65,000 | 33 | 50 |
| 2022 · Form 990 | ||||||||
| $289,397 | $395,310 | $32,373 | -$67,940 | $289,397 | $0 | $57,500 | 39 | 50 |
| 2021 · Form 990 | ||||||||
| $315,124 | $388,486 | $120,005 | -$30,501 | $315,124 | $0 | $65,000 | 39 | 50 |
| 2020 · Form 990 | ||||||||
| $113,855 | $110,000 | $194,149 | $42,861 | $91,155 | $22,700 | $60,000 | 52 | - |
| 2019 · Form 990 | ||||||||
| $469,710 | $455,518 | $200,090 | $39,006 | $111,650 | $358,060 | $65,000 | 75 | 35 |
| 2018 · Form 990 | ||||||||
| $560,330 | $546,985 | $32,580 | $24,814 | $8,200 | $552,130 | $62,500 | 75 | 31 |
| 2017 · Form 990 | ||||||||
| $612,753 | $632,851 | $20,670 | $11,469 | $9,500 | $603,253 | $62,500 | 82 | 25 |
| 2016 · Form 990 | ||||||||
| $617,065 | $620,823 | $32,262 | $31,567 | $5,000 | $612,065 | $53,500 | 88 | - |
| 2015 · Form 990 | ||||||||
| $427,743 | $424,584 | $37,546 | $35,325 | $4,000 | $423,743 | $52,000 | 76 | 10 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| MIDDLE AFTER SCHOOL KARE | NJ | B90 | $334,728 | $355,937 | TREASURER | $3,000 | Same NTEE code B90, revenue within 2x, same state |
| YUVA PRAGATI INC | NJ | B90 | $420,714 | $88,594 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| NE REGISTRY INC | NJ | B90 | $378,220 | $355,227 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| PROJECT WRITE NOW | NJ | B90 | $323,227 | $318,978 | EXECUTIVE DI | $46,490 | Same NTEE code B90, revenue within 2x, same state |
| UNION COUNTY INTERSCHOLASTIC ATHLETIC CONFERENCE INC | NJ | B90 | $318,679 | $318,745 | OFFICER | $23,250 | Same NTEE code B90, revenue within 2x, same state |
| ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM | NJ | B90 | $299,254 | $194,334 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| FAN 4 KIDS | NJ | B90 | $338,920 | $340,859 | CEO | $36,400 | Same NTEE code B90, revenue within 2x, same state |
| IMA RESEARCH FOUNDATION INC | NJ | B90 | $400,000 | $126,850 | SECRETARY/TREASURER | $820,692 | Same NTEE code B90, revenue within 2x, same state |
| SCHIANO FAMILY FOUNDATION INC | NJ | B90 | $444,000 | $339,138 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| HBCU BVCC CAPITAL MANAGEMENT INC | NJ | B90 | $438,684 | $333,341 | TRUSTEE | $0 | Same NTEE code B90, revenue within 2x, same state |
| BETHESDA DUTCH AFTER SCHOOL PROGRAM | MD | B90 | $338,578 | $305,290 | BOARD MEMBER | $0 | Same NTEE code B90, revenue within 2x, similar name |
| EXTENDED SCHOOL PROGRAM INC | TN | B90 | $348,144 | $447,633 | PROG. DIRECTOR | $108,208 | Same NTEE code B90, revenue within 2x |
| JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER | TX | B90 | $383,933 | $148,259 | President | $0 | Same NTEE code B90, revenue within 2x |
| TCC PRESCHOOL AND SCHOOL AGE PROGRAM INC | MD | B90 | $397,532 | $377,587 | Director | $0 | Same NTEE code B90, revenue within 2x |
| CRESCENT LEARNING PROGRAM INC | CA | B90 | $391,242 | $317,660 | President | $0 | Same NTEE code B90, revenue within 2x |
| PATTERSON SCHOOL FOUNDATION INC | NC | B90 | $295,143 | $371,369 | EX OFFICIO DIR | $70,871 | Same NTEE code B90, revenue within 2x |
| HUAXIA CHINESE SCHOOL N Y INC | NY | B90 | $297,130 | $276,304 | BOARD MEMBER | $0 | Same NTEE code B90, revenue within 2x |
| ASSOCIATION OF RECOVERY SCHOOLS | PA | B90 | $378,222 | $302,883 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| CATHOLIC SCHOOLHOUSE INC | WI | B90 | $320,923 | $261,439 | President | $114,738 | Same NTEE code B90, revenue within 2x |
| NASIHA COMMUNITY CENTER INC | MD | B90 | $383,316 | $34,687 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, similar mission |
| PROGRESS WITH PRACTICE INC | DE | B90 | $353,601 | $351,396 | president | $0 | Same NTEE code B90, revenue within 2x |
| PARENTS CLUB WEST PORTAL SCHOOL | CA | B90 | $386,859 | $442,746 | President | $0 | Same NTEE code B90, revenue within 2x |
| CONTACT-REFERRAL CENTER FOR HUMAN RESOURCES | SD | B90 | $432,524 | $304,844 | DIRECTOR | $0 | Same NTEE code B90, revenue within 2x |
| ROCHESTER COMMUNITY SCHOOLS FOUNDATION | MI | B90 | $426,732 | $349,807 | BOARD MEMBER, CHAIR | $0 | Same NTEE code B90, revenue within 2x |
| RED SWEATER PROJECT | OR | B90 | $328,099 | $284,052 | Executive Dir. | $57,600 | Same NTEE code B90, revenue within 2x |
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 · $294,848 spent · pay $226,201 · grants $3,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,740 | $141,740 | - | - | 48.1% | |
| Pay: officers, directors, trustees, key employees | $66,500 | $66,500 | - | - | 22.6% | |
| Occupancy | $20,000 | $20,000 | - | - | 6.8% | |
| Payroll taxes | $17,961 | $17,961 | - | - | 6.1% | |
| Fees: other services | $16,833 | $16,275 | $558 | - | 5.7% | |
| Insurance | $8,974 | $8,974 | - | - | 3.0% | |
| Other (as described) | MEALS | $8,655 | $6,490 | $2,165 | - | 2.9% |
| Fees: accounting | $5,625 | $5,625 | - | - | 1.9% | |
| Grants to US organizations and governments | $3,500 | $3,500 | - | - | 1.2% | |
| Other (as described) | PHONE | $3,432 | - | $3,432 | - | 1.2% |
| Office expenses | $850 | - | $850 | - | 0.3% | |
| Interest | $600 | $600 | - | - | 0.2% | |
| Travel | $98 | $98 | - | - | 0.0% | |
| Other (as described) | BANK | $80 | - | $80 | - | 0.0% |
| Total | $294,848 | 100% |
2023 · Form 990 · $334,816 spent · pay $273,354 · grants $2,775 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,109 | $180,109 | - | - | 53.8% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $65,000 | - | - | 19.4% | |
| Payroll taxes | $28,245 | $28,245 | - | - | 8.4% | |
| Occupancy | $20,000 | $20,000 | - | - | 6.0% | |
| Other (as described) | MEALS | $10,080 | $7,560 | $2,520 | - | 3.0% |
| Other (as described) | PHONE | $7,356 | - | $7,356 | - | 2.2% |
| Insurance | $6,310 | $6,310 | - | - | 1.9% | |
| Fees: accounting | $6,000 | $6,000 | - | - | 1.8% | |
| Fees: other services | $5,084 | $5,084 | - | - | 1.5% | |
| Grants to US individuals | $2,775 | $2,775 | - | - | 0.8% | |
| Office expenses | $1,456 | $378 | $1,078 | - | 0.4% | |
| Interest | $964 | $964 | - | - | 0.3% | |
| Advertising and promotion | $800 | - | $800 | - | 0.2% | |
| Information technology | $324 | - | $324 | - | 0.1% | |
| Other (as described) | POSTAGE | $218 | - | $218 | - | 0.1% |
| Other (as described) | REPAIRS | $49 | - | $49 | - | 0.0% |
| Travel | $46 | $46 | - | - | 0.0% | |
| Total | $334,816 | 100% |
2022 · Form 990 · $395,310 spent · pay $307,167 · grants $6,797 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,118 | $205,118 | - | - | 51.9% | |
| Pay: officers, directors, trustees, key employees | $57,500 | $57,500 | - | - | 14.5% | |
| Payroll taxes | $44,549 | $44,549 | - | - | 11.3% | |
| Other (as described) | CHILD CARE SUPPLIES | $32,279 | $32,279 | - | - | 8.2% |
| Occupancy | $22,000 | $22,000 | - | - | 5.6% | |
| Other (as described) | PHONE | $7,746 | - | $7,746 | - | 2.0% |
| Grants to US individuals | $6,797 | $6,797 | - | - | 1.7% | |
| Insurance | $4,453 | $4,453 | - | - | 1.1% | |
| Other (as described) | MEALS | $3,895 | - | $3,895 | - | 1.0% |
| Fees: management | $2,426 | $2,426 | - | - | 0.6% | |
| Advertising and promotion | $1,774 | - | $1,774 | - | 0.4% | |
| Fees: other services | $1,553 | $1,553 | - | - | 0.4% | |
| All other expenses | $1,482 | $1,153 | $329 | - | 0.4% | |
| Office expenses | $1,046 | - | $1,046 | - | 0.3% | |
| Travel | $942 | $942 | - | - | 0.2% | |
| Other (as described) | BANK CC | $709 | - | $709 | - | 0.2% |
| Interest | $597 | $597 | - | - | 0.2% | |
| Information technology | $444 | - | $444 | - | 0.1% | |
| Total | $395,310 | 100% |
2021 · Form 990 · $388,486 spent · pay $309,733 · grants $6,341 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,173 | $220,173 | - | - | 56.7% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $65,000 | - | - | 16.7% | |
| Payroll taxes | $24,560 | $24,560 | - | - | 6.3% | |
| Occupancy | $20,000 | $20,000 | - | - | 5.1% | |
| Other (as described) | CHILD CARE SUPPLIES | $19,586 | $19,586 | - | - | 5.0% |
| Other (as described) | PHONE | $8,469 | - | $8,469 | - | 2.2% |
| Grants to US individuals | $6,341 | $6,341 | - | - | 1.6% | |
| Insurance | $4,454 | $4,454 | - | - | 1.1% | |
| Fees: management | $4,353 | $4,353 | - | - | 1.1% | |
| Fees: accounting | $4,150 | - | $4,150 | - | 1.1% | |
| Other (as described) | MEALS | $4,087 | - | $4,087 | - | 1.1% |
| Office expenses | $2,123 | - | $2,123 | - | 0.5% | |
| Other (as described) | BANK CC | $1,870 | - | $1,870 | - | 0.5% |
| All other expenses | $1,057 | - | $1,057 | - | 0.3% | |
| Fees: other services | $773 | $773 | - | - | 0.2% | |
| Travel | $694 | $694 | - | - | 0.2% | |
| Interest | $460 | $460 | - | - | 0.1% | |
| Information technology | $336 | - | $336 | - | 0.1% | |
| Total | $388,486 | 100% |
2020 · Form 990 · $110,000 spent · pay $87,042 · grants $3,527 · events $470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 54.5% | |
| Other salaries and wages | $19,626 | $19,626 | - | - | 17.8% | |
| Other (as described) | PHONE | $7,946 | - | $7,946 | - | 7.2% |
| Payroll taxes | $7,416 | $7,416 | - | - | 6.7% | |
| Insurance | $4,614 | $4,614 | - | - | 4.2% | |
| Grants to US individuals | $3,527 | $3,527 | - | - | 3.2% | |
| Other (as described) | MEALS | $3,262 | - | $3,262 | - | 3.0% |
| Interest | $1,308 | $1,308 | - | - | 1.2% | |
| Office expenses | $1,260 | - | $1,260 | - | 1.1% | |
| Conferences, conventions and meetings | $470 | $470 | - | - | 0.4% | |
| Other (as described) | INTERNET | $456 | - | $456 | - | 0.4% |
| Other (as described) | PERMITS | $115 | - | $115 | - | 0.1% |
| Total | $110,000 | 100% |
2019 · Form 990 · $455,518 spent · pay $388,308 · grants $20,025 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,516 | $286,516 | - | - | 62.9% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $65,000 | - | - | 14.3% | |
| Payroll taxes | $36,792 | $36,792 | - | - | 8.1% | |
| Grants to US individuals | $20,025 | $20,025 | - | - | 4.4% | |
| Occupancy | $16,010 | $16,010 | - | - | 3.5% | |
| Insurance | $9,405 | $9,405 | - | - | 2.1% | |
| Other (as described) | PHONE | $6,878 | - | $6,878 | - | 1.5% |
| Fees: accounting | $5,900 | - | $5,900 | - | 1.3% | |
| Office expenses | $4,956 | - | $4,956 | - | 1.1% | |
| Other (as described) | MEALS | $1,912 | - | $1,912 | - | 0.4% |
| Interest | $710 | $710 | - | - | 0.2% | |
| Advertising and promotion | $494 | - | $494 | - | 0.1% | |
| Other (as described) | PERMITS | $363 | - | $363 | - | 0.1% |
| Other (as described) | INTERNET | $334 | - | $334 | - | 0.1% |
| Fees: other services | $165 | - | $165 | - | 0.0% | |
| Travel | $58 | $58 | - | - | 0.0% | |
| Total | $455,518 | 100% |
2018 · Form 990 · $546,985 spent · pay $440,868 · grants $45,839 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,944 | $339,944 | - | - | 62.1% | |
| Pay: officers, directors, trustees, key employees | $62,500 | $62,500 | - | - | 11.4% | |
| Grants to US individuals | $45,839 | $45,839 | - | - | 8.4% | |
| Payroll taxes | $38,424 | $38,424 | - | - | 7.0% | |
| Occupancy | $27,004 | $27,004 | - | - | 4.9% | |
| Insurance | $14,724 | $14,724 | - | - | 2.7% | |
| Travel | $5,009 | - | $5,009 | - | 0.9% | |
| Other (as described) | PHONE | $3,282 | - | $3,282 | - | 0.6% |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.5% | |
| Office expenses | $2,783 | - | $1,577 | $1,206 | 0.5% | |
| Interest | $1,599 | $1,599 | - | - | 0.3% | |
| Other (as described) | MEALS | $1,281 | - | $1,281 | - | 0.2% |
| Fees: legal | $805 | - | $805 | - | 0.1% | |
| Other (as described) | PERMITS | $623 | - | $623 | - | 0.1% |
| Other (as described) | INTERNET | $168 | - | $168 | - | 0.0% |
| Total | $546,985 | 100% |
2017 · Form 990 · $632,851 spent · pay $526,801 · grants $26,486 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,640 | $418,640 | - | - | 66.2% | |
| Pay: officers, directors, trustees, key employees | $62,500 | $62,500 | - | - | 9.9% | |
| Occupancy | $48,000 | $48,000 | - | - | 7.6% | |
| Payroll taxes | $45,661 | $45,661 | - | - | 7.2% | |
| Grants to US individuals | $26,486 | $26,486 | - | - | 4.2% | |
| Insurance | $12,263 | $12,263 | - | - | 1.9% | |
| Office expenses | $5,194 | - | $3,694 | $1,500 | 0.8% | |
| Interest | $2,896 | $2,896 | - | - | 0.5% | |
| Other (as described) | INTERNET | $2,644 | - | $2,644 | - | 0.4% |
| Other (as described) | PHONE | $2,280 | - | $2,280 | - | 0.4% |
| Other (as described) | MEALS | $1,891 | - | $1,891 | - | 0.3% |
| Fees: legal | $1,310 | - | $1,310 | - | 0.2% | |
| Fees: management | $1,295 | - | $1,295 | - | 0.2% | |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.2% | |
| Travel | $375 | - | $375 | - | 0.1% | |
| Fees: other services | $192 | - | $192 | - | 0.0% | |
| Other (as described) | POSTAGE | $174 | - | $174 | - | 0.0% |
| Total | $632,851 | 100% |
2016 · Form 990 · $620,823 spent · pay $512,785 · grants $42,181 · events $260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,027 | $409,027 | - | - | 65.9% | |
| Pay: officers, directors, trustees, key employees | $53,500 | $53,500 | - | - | 8.6% | |
| Payroll taxes | $50,258 | $50,258 | - | - | 8.1% | |
| Grants to US individuals | $42,181 | $42,181 | - | - | 6.8% | |
| Occupancy | $34,000 | $34,000 | - | - | 5.5% | |
| Insurance | $10,286 | $10,286 | - | - | 1.7% | |
| Fees: management | $7,677 | - | $7,677 | - | 1.2% | |
| Other (as described) | PHONE | $2,281 | - | $2,281 | - | 0.4% |
| Office expenses | $2,197 | - | $2,197 | - | 0.4% | |
| Fees: accounting | $2,150 | - | $2,150 | - | 0.3% | |
| Interest | $1,719 | $1,719 | - | - | 0.3% | |
| Fees: legal | $1,540 | - | $1,540 | - | 0.2% | |
| Other (as described) | MEALS | $1,410 | - | $1,410 | - | 0.2% |
| Advertising and promotion | $870 | $870 | - | - | 0.1% | |
| Travel | $643 | - | $643 | - | 0.1% | |
| Fees: other services | $484 | - | $484 | - | 0.1% | |
| Conferences, conventions and meetings | $260 | - | $260 | - | 0.0% | |
| Other (as described) | POSTAGE | $172 | - | $172 | - | 0.0% |
| Information technology | $168 | - | $168 | - | 0.0% | |
| Total | $620,823 | 100% |
2015 · Form 990 · $424,584 spent · pay $348,960 · grants $26,015 · events $403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,234 | $264,234 | - | - | 62.2% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $52,000 | - | - | 12.2% | |
| Payroll taxes | $32,726 | $32,726 | - | - | 7.7% | |
| Grants to US individuals | $26,015 | $26,015 | - | - | 6.1% | |
| Occupancy | $24,000 | $24,000 | - | - | 5.7% | |
| Insurance | $9,655 | $9,655 | - | - | 2.3% | |
| Other (as described) | PHONE | $5,828 | - | $5,828 | - | 1.4% |
| Fees: accounting | $2,545 | - | $2,545 | - | 0.6% | |
| Office expenses | $2,322 | - | $2,322 | - | 0.5% | |
| Fees: legal | $1,558 | - | $1,558 | - | 0.4% | |
| Other (as described) | MEALS | $1,058 | - | $1,058 | - | 0.2% |
| Interest | $610 | $610 | - | - | 0.1% | |
| Other (as described) | POSTAGE | $490 | - | $490 | - | 0.1% |
| Conferences, conventions and meetings | $403 | - | $403 | - | 0.1% | |
| Advertising and promotion | $382 | $382 | - | - | 0.1% | |
| Fees: management | $300 | - | $300 | - | 0.1% | |
| Other (as described) | REPAIRS | $282 | - | $282 | - | 0.1% |
| Fees: other services | $176 | - | $176 | - | 0.0% | |
| Total | $424,584 | 100% |
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