FURP.ORG / PUBLIC DATA EXPLORER

COMPASS CONNECTIONS

Cite this

Plain text COMPASS CONNECTIONS. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/compass-connections-461394166. Retrieved 2026-10-22.

APA furp.org. (n.d.). COMPASS CONNECTIONS [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 22, 2026, from https://furp.org/org/compass-connections-461394166

MLA “COMPASS CONNECTIONS.” furp.org, tax years 2015–2024, https://furp.org/org/compass-connections-461394166. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $448.7M · expenses $450.0M · assets $36.4M

EIN
46-1394166
Address
PO BOX 791090, SAN ANTONIO, TX 78279-1090
Website
WWW.COMPASSCONNECTIONS.ORG
NTEE code
P30
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

COMPASS CONNECTIONS IS A 501(C)(3) NON-PROFIT THAT WAS FORMED WITH A GOAL OF ENSURING PERMANENCY, SAFETY AND WELL-BEING FOR ALL CHILDREN AND FAMILIES SERVED.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

15 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kevin Dinnin Chairman of the Board2020-2024 $1,826,428$5,968,031 10
Claudia Oliveira Treasurer2020-2024 $499,412$2,197,592 9
Sonya Thompson President2022-2024 $384,397$1,084,278 3
Andrew Carter Jr Deputy Executive Director2023-2024 $260,387$428,507 1
Mary Kirkendall Medical Director2023-2024 $250,211$422,363 2
Asennet Segura Director2024 $396,810$396,810 5
George Cowden Iii Vice-Chairman/Secretary2020-2024 $120,809$335,242 12
Jordan Goldschmidt Associate Deputy Director2024 $210,085$210,085 1
Michael Kuhrt Chief of Staff2024 $203,933$203,933 1
Carmelo Colon Case Management Specialist2024 $189,940$189,940 1
George Cowden (former) VICE CHAIRMAN / SECRETARY2021-2022 $146,784$242,548 12
Christopher Armijo (former) Associate Deputy Director2023 $184,382$184,382 1
Marie Hinojosa (former) Associate Deputy Director2023 $179,920$179,920 1
Jordan Goldshmidt (former) Associate Deputy Director2023 $179,151$179,151 1
Sharon Krietzburg (former) EXECUTIVE DIRECTOR2019-2021 $64,733$113,438 2

Officers and directors, no compensation reported

17 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Scott Sharman Director2020-2024 1 $0 reported 9
Karen Alexander Simmons Director2020-2024 1 $0 reported 9
Martha Morse Director2020-2024 1 $0 reported 9
Evy Ramos Director2023-2024 1 $0 reported 2
Matt Orwig Director2022-2024 1 $0 reported 7
Sarah Magill McLornan Director2023-2024 1 $0 reported 2
David Sprouse Director2020-2024 1 $0 reported 3
Honorable Janet Littlejohn (former) DIRECTOR2020-2022 1 $0 reported 8
Robert Ownby Jr (former) DIRECTOR2020-2021 1 $0 reported 9
Mark Smith (former) DIRECTOR2020-2021 1 $0 reported 9
Lanny Hall (former) DIRECTOR2020-2021 1 $0 reported 7
Dr Britt Nelson (former) DIRECTOR2021 1 $0 reported 7
Garrett Vickrey (former) DIRECTOR2020 1 $0 reported 3
Kevin Johnson (former) President2015-2019 5 $0 reported 1
Randy Anders (former) Secretary2015-2019 5 $0 reported 1
Lorrena Paz (former) Treasurer2015-2019 5 $0 reported 1
Melissa Johnson (former) BOARD MEMBER2015 40 $0 reported 1

People by year

2024 · 17 people listed · 10 paid, $4.3M · 5,239 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Dinnin Chairman of the Board5 $0$1,744,771$81,657 $1,826,42810
Claudia Oliveira Treasurer5 $0$428,339$71,073 $499,4129
Asennet Segura Director5 $0$345,108$51,702 $396,8105
Sonya Thompson President50 $344,259$0$40,138 $384,3973
Andrew Carter Jr Deputy Executive Director50 $246,146$0$14,241 $260,3871
Mary Kirkendall Medical Director50 $229,035$0$21,176 $250,2112
Jordan Goldschmidt Associate Deputy Director50 $190,845$0$19,240 $210,0851
Michael Kuhrt Chief of Staff50 $194,374$0$9,559 $203,9331
Carmelo Colon Case Management Specialist40 $189,940$0$0 $189,9401
George Cowden III Vice-Chairman/Secretary1 $9,500$111,309$0 $120,80912
David Sprouse Director1 $0$0$0 $03
Evy Ramos Director1 $0$0$0 $02
Karen Alexander Simmons Director1 $0$0$0 $09
Martha Morse Director1 $0$0$0 $09
Matt Orwig Director1 $0$0$0 $07
Sarah Magill McLornan Director1 $0$0$0 $02
Scott Sharman Director1 $0$0$0 $09
2023 · 16 people listed · 9 paid, $3.1M · 4,898 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Dinnin Chairman of the Board5 $0$1,237,967$82,744 $1,320,71110
Claudia Oliveira Treasurer5 $0$369,798$87,455 $457,2539
Sonya Thompson President (Effective 8/1/24)50 $240,549$68,815$31,144 $340,5083
Christopher Armijo Associate Deputy Director50 $175,693$0$8,689 $184,3821
Marie Hinojosa Associate Deputy Director50 $172,546$0$7,374 $179,9201
Jordan Goldshmidt Associate Deputy Director50 $164,013$0$15,138 $179,1511
Mary Kirkendall ASSOCIATE DEPUTY DIRECTOR50 $148,805$0$23,347 $172,1522
Andrew Carter Jr Deputy Executive Director50 $157,080$0$11,040 $168,1201
George Cowden III Vice-Chairman/Secretary1 $13,137$111,429$0 $124,56612
David Sprouse Director1 $0$0$0 $03
Dr Martha Morse Director1 $0$0$0 $09
Evy Ramos Director1 $0$0$0 $02
Karen Alexander Simmons Director1 $0$0$0 $09
Matt Orwig Director1 $0$0$0 $07
Sarah Magill McLornan Director1 $0$0$0 $02
Scott Sharman Director1 $0$0$0 $09
2022 · 10 people listed · 4 paid, $2.2M · 6 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN C DINNIN CHAIRMAN OF THE BOARD10 $0$1,147,795$63,310 $1,211,10510
CLAUDIA OLIVEIRA TREASURER10 $0$414,916$53,950 $468,8669
SONYA THOMPSON EXECUTIVE DIRECTOR60 $0$329,224$30,149 $359,3733
GEORGE COWDEN VICE CHAIRMAN / SECRETARY10 $0$146,784$0 $146,78412
DR MARTHA MORSE DIRECTOR1 $0$0$0 $09
DR DAVID SPROUSE DIRECTOR1 $0$0$0 $03
HONORABLE JANET LITTLEJOHN DIRECTOR1 $0$0$0 $08
KAREN SIMMONS DIRECTOR1 $0$0$0 $09
MATT ORWIG DIRECTOR1 $0$0$0 $07
SCOTT SHARMAN DIRECTOR1 $0$0$0 $09
2021 · 13 people listed · 4 paid, $1.5M · 2 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN C DINNIN CHAIRMAN OF THE BOARD5 $0$846,517$67,852 $914,36910
CLAUDIA OLIVEIRA TREASURER5 $0$371,260$56,194 $427,4549
GEORGE COWDEN VICE CHAIRMAN / SECRETARY1 $0$95,764$0 $95,76412
SHARON KRIETZBURG EXECUTIVE DIRECTOR40 $58,086$0$6,647 $64,7332
DR DAVID SPROUSE DIRECTOR1 $0$0$0 $03
HONORABLE JANET LITTLEJOHN DIRECTOR1 $0$0$0 $08
KAREN SIMMONS DIRECTOR1 $0$0$0 $09
LANNY HALL DIRECTOR1 $0$0$0 $07
DR MARK SMITH DIRECTOR1 $0$0$0 $09
DR MARTHA MORSE DIRECTOR1 $0$0$0 $09
ROBERT OWNBY JR DIRECTOR1 $0$0$0 $09
SCOTT SHARMAN DIRECTOR1 $0$0$0 $09
DR BRITT NELSON DIRECTOR1 $0$0$0 $07
2020 · 13 people listed · 4 paid, $1.2M · 2 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN C DINNIN PRESIDENT5 $0$630,212$65,206 $695,41810
CLAUDIA OLIVEIRA TREASURER5 $0$297,418$47,189 $344,6079
GEORGE COWDEN III VICE PRESIDENT/SECRETARY1 $0$89,867$0 $89,86712
SHARON KRIETZBURG EXECUTIVE DIRECTOR40 $35,474$0$2,846 $38,3202
DR DAVID SPROUSE DIRECTOR1 $0$0$0 $03
GARRETT VICKREY DIRECTOR1 $0$0$0 $03
MARK SMITH DIRECTOR1 $0$0$0 $09
ROBERT OWNBY JR DIRECTOR1 $0$0$0 $09
MARTHA MORSE DIRECTOR1 $0$0$0 $09
JANET LITTLEJOHN DIRECTOR1 $0$0$0 $08
KAREN SIMMONS DIRECTOR1 $0$0$0 $09
SCOTT SHARMAN DIRECTOR1 $0$0$0 $09
LANNY HALL DIRECTOR1 $0$0$0 $07
2019 · 4 people listed · 1 paid, $10K · 2 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARON KRIETZBURG Executive Dir.40 $10,385$0$0 $10,3852
KEVIN JOHNSON President5 $0$0$0 $01
RANDY ANDERS Secretary5 $0$0$0 $01
LORRENA PAZ Treasurer5 $0$0$0 $01
2018 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN JOHNSON PRESIDENT/DIRECTOR5 $0-$0 $01
RANDY ANDERS SECRETARY/DIRECTOR5 $0-$0 $01
LORRENA PAZ TREASURER/DIRECTOR5 $0-$0 $01
2017 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN JOHNSON PRESIDENT/DIRECTOR5 $0-$0 $01
RANDY ANDERS SECRETARY/DIRECTOR5 $0-$0 $01
LORRENA PAZ TREASURER/DIRECTOR5 $0-$0 $01
2016 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN JOHNSON PRESIDENT/DIRECTOR20 $0-$0 $01
RANDY ANDERS SECRETARY/DIRECTOR10 $0-$0 $01
LORRENA PAZ TREASURER/DIRECTOR10 $0-$0 $01
2015 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN JOHNSON PRESIDENT/DIRECTOR20 $0-$0 $01
MELISSA JOHNSON BOARD MEMBER40 $0-$0 $01
LORRENA PAZ TREASURER/DIRECTOR10 $0-$0 $01
RANDY ANDERS SECRETARY/DIRECTOR10 $0-$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $2.7M
NameLocationServicePaid
Maya Bridge LLCSouth Jordan, UTLanguage Interpreter Services$1,128,057
Ford Motor Company LLCRichardson, TXVehicle Leasing$953,186
Gildardo Ponce dba Ponce ConstructionElmendorf, TXConstruction Services$307,895
Brownstein Hyatt Farber Schreck LLPDenver, COGovernmental Relations$192,166
Alfonso X Campos dba Texas Regional ConstructionOlmito, TXConstruction Services$126,049
2023 · 4 contractors · $1.2M
NameLocationServicePaid
BDO USA LLPPittsburgh, PAConsulting and Project Management$757,195
C-4 Group Ventures LLCBandera, TXConstruction and Building Maintenance$208,571
Gammon Investment LLC dba GThankyou LLCFitchburg, WIEmployee Incentives$128,250
FORVIS-Mazars LLPSan Antonio, TXAudit Services$103,810

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$448,681,852$450,035,756 $36,440,567-$4,749,686 $448,204,353$0 $393,8975,23911
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$434,325,355$436,729,803 $28,820,822-$3,395,782 $433,893,003$0 $275,8394,8989
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$192,341,732$194,342,907 $27,593,147-$991,334 $192,119,747$0 $069
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$352,191$168,256 $332,448$323,827 $357,520$0 $64,711214
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$54,393$84,393 $145,762$139,892 $52,251$0 $37,960217
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$81,580$69,924 $71,146$70,053 $37,915$0 $10,385217
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$42,590$83,497 $58,399$58,399 $37,299- ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$67,433$62,298 $99,306$99,306 $40,698- ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$55,051$37,970 $94,171$94,171 $14,453- ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$71,836$14,483 $78,162$77,090 $48,939- ---

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

5 grantors reported grants to this organization, $8,336,485 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIRSTDAY FOUNDATION Public charity Exact 2019-2024 6$8,287,863 2024$3,470,226
show
SAN ANTONIO FOOD BANK INC Public charity Fuzzy filed as “COMPASS CONNECTIONS” 2024 1$25,821 2024$25,821
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019 1$10,180 2019$10,180
show
FORGOOD INC DAF sponsor Exact 2015 1$7,621 2015$7,621
show
SAN ANTONIO AREA FOUNDATION DAF sponsor Exact 2017 1$5,000 2017$5,000
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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GATES FOUNDATION Private foundation$185,352,84781 72010–2024 THE TASK FORCE FOR GLOBAL HEALTH INC; THE CHILDRENS AID SOCIETY; YOUTH VILLAGES INC; HARLEM CHILDRENS ZONE INC and 3 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$104,362,07994 242017–2024 YOUTH ADVOCATE PROGRAMS INC; HARLEM CHILDRENS ZONE INC; YOUTH VILLAGES INC; ALL FOR KIDS ORGANIZATION and 20 more
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CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$12,126,04217 12010–2024 YOUTH VILLAGES INC
W K KELLOGG FOUNDATION Private foundation$11,968,53046 82009–2024 HARLEM CHILDRENS ZONE INC; CHILDRENS CABINET INC A CHILD AND FAMILY RESOURCE; COVENANT HOUSE NEW ORLEANS; A SECOND CHANCE INC and 4 more
UNITED WAY OF NEW YORK CITY DAF sponsor$10,840,60825 52009–2020 THE CHILDRENS AID SOCIETY; COMMUNITY COUNSELING AND MEDIATION SERVICE INC; HARLEM CHILDRENS ZONE INC; COVENANT HOUSE and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$9,938,982189 432019–2024 COVENANT HOUSE; COVENANT HOUSE CALIFORNIA; THE HOME FOR LITTLE WANDERERS INC; THE CHILDRENS AID SOCIETY and 39 more

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 · $450,035,756 spent · pay $321,976,292 · grants $27,536 · events $652,152
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $251,998,075$249,844,211$2,153,864- 56.0%
Other (as described)INDIRECT OVERHEAD ALLOCATION $44,763,587-$44,763,587- 9.9%
Other employee benefits $41,588,789$41,435,183$153,606- 9.2%
Occupancy $36,952,698$36,669,611$283,087- 8.2%
Payroll taxes $19,495,841$19,348,672$147,169- 4.3%
Travel $14,890,569$14,794,536$96,033- 3.3%
Other (as described)PROGRAM SUPPLIES $10,589,825$10,442,261$147,564- 2.4%
Pension plan contributions $8,499,690$8,404,361$95,329- 1.9%
Other (as described)FOOD EXPENSE $8,230,113$8,058,238$171,875- 1.8%
Fees: other services $5,571,188$5,167,786$403,402$0 1.2%
Other (as described)MISCELLANEOUS EXPENSES $3,172,821$3,032,032$140,789- 0.7%
Insurance $1,653,089$1,630,267$22,822- 0.4%
Depreciation and depletion $929,483$876,757$52,726- 0.2%
Conferences, conventions and meetings $652,152$629,639$22,513- 0.1%
Pay: officers, directors, trustees, key employees $393,897$390,530$3,367- 0.1%
All other expenses $259,260$21,012$238,248$0 0.1%
Fees: legal $213,113$940$212,173- 0.0%
Fees: accounting $154,030-$154,030- 0.0%
Grants to US individuals $27,536$27,536-- 0.0%
Total$450,035,756100%

View the filing

2023 · Form 990 · $436,729,803 spent · pay $305,056,055 · grants $7,743 · events $473,361
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $238,334,941$236,075,540$2,259,401- 54.6%
Other employee benefits $40,383,061$40,196,066$186,995- 9.2%
Other (as described)INDIRECT OVERHEAD ALLOCATION $37,327,342-$37,327,342- 8.5%
Occupancy $34,282,319$34,009,860$272,459- 7.8%
Travel $25,396,866$25,305,126$91,740- 5.8%
Payroll taxes $19,381,659$19,215,138$166,521- 4.4%
Fees: other services $10,147,427$9,495,737$651,690$0 2.3%
Other (as described)FOOD EXPENSE $9,913,994$9,892,966$21,028- 2.3%
Other (as described)PROGRAM SUPPLIES $7,907,500$7,839,803$67,697- 1.8%
Pension plan contributions $6,680,555$6,590,465$90,090- 1.5%
Other (as described)MISCELLANEOUS EXPENSES $3,620,798$3,617,986$2,812- 0.8%
Depreciation and depletion $1,270,808$1,247,163$23,645- 0.3%
Insurance $859,018$844,940$14,078- 0.2%
Conferences, conventions and meetings $473,361$452,741$20,620- 0.1%
Pay: officers, directors, trustees, key employees $275,839$273,224$2,615- 0.1%
Fees: lobbying $181,450-$181,450- 0.0%
Fees: accounting $177,651-$177,651- 0.0%
Fees: legal $78,432$17,167$61,265- 0.0%
All other expenses $29,039$28,703$336$0 0.0%
Grants to US individuals $7,743$7,743-- 0.0%
Total$436,729,803100%

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2022 · Form 990 · $194,342,907 spent · pay $134,127,415 · grants $10,231 · events $298,952
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $106,157,945$105,301,326$856,619- 54.6%
Other (as described)INDIRECT OVERHEAD ALLOCATION $16,534,857-$16,534,857- 8.5%
Other employee benefits $14,402,941$14,362,527$40,414- 7.4%
Travel $12,053,981$12,011,227$42,754- 6.2%
Occupancy $11,571,116$11,503,425$67,691- 6.0%
Payroll taxes $9,060,143$8,993,149$66,994- 4.7%
Other (as described)EQUIPMENT MAINTENANCE $5,247,636$5,187,793$59,843- 2.7%
Pension plan contributions $4,506,386$4,480,296$26,090- 2.3%
Fees: other services $4,282,929$3,489,559$793,370- 2.2%
Other (as described)FOOD EXPENSE $3,878,912$3,878,912-- 2.0%
Office expenses $3,584,980$3,574,949$10,031- 1.8%
Other (as described)MISCELLANEOUS EXPENSES $1,806,297$1,778,166$28,131- 0.9%
Depreciation and depletion $540,587$535,040$5,547- 0.3%
Insurance $324,872$322,243$2,629- 0.2%
Conferences, conventions and meetings $298,952$291,742$7,210- 0.2%
Fees: legal $61,801$34,544$27,257- 0.0%
Fees: lobbying $15,375-$15,375- 0.0%
Grants to US individuals $10,231$10,231-- 0.0%
All other expenses $2,966$2,966-- 0.0%
Total$194,342,907100%

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2021 · Form 990 · $168,256 spent · pay $72,216 · grants $21,644 · events $15,925
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $64,711$323$64,388- 38.5%
Other (as described)IN-KIND EXPENSES $27,914--$27,914 16.6%
Grants to US individuals $21,644$21,644-- 12.9%
Travel $14,997$14,996$1- 8.9%
Office expenses $10,937$6,659$2,098$2,180 6.5%
Fees: accounting $6,944-$6,944- 4.1%
Other (as described)MISCELLANEOUS EXPENSES $6,856-$6,657$199 4.1%
Occupancy $4,814-$4,814- 2.9%
Payroll taxes $4,497$26$4,471- 2.7%
Other salaries and wages $1,786-$1,786- 1.1%
Other (as described) EventSPECIAL EVENTS AND APPEALS $1,231--$1,231 0.7%
Other employee benefits $1,222-$1,222- 0.7%
Other (as described)EQUIPMENT EXPENSES $613-$613- 0.4%
Insurance $90-$90- 0.1%
Fundraising events Eventdirect expenses; gross income $9,365$14,694reported apart
Total$168,256100%

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2020 · Form 990 · $84,393 spent · pay $64,682 · grants $700 · events $367
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $37,960$117$37,843- 45.0%
Other salaries and wages $18,780$51$18,729- 22.3%
Office expenses $7,884$141$7,743- 9.3%
Fees: accounting $6,760-$6,760- 8.0%
Payroll taxes $4,052$13$4,039- 4.8%
Other employee benefits $3,890-$3,890- 4.6%
Other (as described)Miscellaneous Expenses $1,686-$1,686- 2.0%
Occupancy $1,432-$1,432- 1.7%
Travel $1,372$1,163$209- 1.6%
Grants to US individuals $700$700-- 0.8%
Conferences, conventions and meetings $367-$367- 0.4%
Insurance -$490--$490- -0.6%
Total$84,393100%

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2019 · Form 990 · $69,924 spent · pay $12,210 · grants $20,966 · events $17,718
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $20,966$20,966-- 30.0%
Information technology $11,256-$11,256- 16.1%
Pay: officers, directors, trustees, key employees $10,385-$10,385- 14.9%
Other (as described)DONATIONS $5,800--$5,800 8.3%
Travel $5,763$5,206$557- 8.2%
Other (as described)EDUCATION $2,610-$2,610- 3.7%
Other (as described)BANK/CREDIT CARD FEES $2,344-$2,344- 3.4%
All other expenses $2,076$236$1,793$47 3.0%
Other (as described)FACILITY AND EQUIPMENT $1,938-$1,938- 2.8%
Advertising and promotion $1,727$283$1,444- 2.5%
Insurance $1,598-$1,598- 2.3%
Fees: other services $1,580-$1,580- 2.3%
Other salaries and wages $1,540$1,540-- 2.2%
Payroll taxes $285$100$185- 0.4%
Office expenses $46-$46- 0.1%
Conferences, conventions and meetings $10--$10 0.0%
Fundraising events Eventdirect expenses; gross income $61,353$17,708reported apart
Total$69,924100%

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2018 · Form 990EZ · $83,497 spent · pay $0 · grants $68,994 · events $45,456
LineAs describedTotalShare
Grants and similar amounts paid $68,994 82.6%
Other expenses (detail on Schedule O) $14,202 17.0%
Printing, publications, postage $301 0.4%
Fundraising events Eventdirect expenses; gross income -$45,456reported apart
Total$83,497100%

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2017 · Form 990EZ · $62,298 spent · pay $0 · grants $48,851 · events $30,095
LineAs describedTotalShare
Grants and similar amounts paid $48,851 78.4%
Other expenses (detail on Schedule O) $10,218 16.4%
Fees to independent contractors $2,848 4.6%
Printing, publications, postage $381 0.6%
Fundraising events Eventdirect expenses; gross income -$30,095reported apart
Total$62,298100%

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2016 · Form 990EZ · $37,970 spent · pay $0 · grants $8,408 · events $55,057
LineAs describedTotalShare
Other expenses (detail on Schedule O) $25,437 67.0%
Grants and similar amounts paid $8,408 22.1%
Fees to independent contractors $2,237 5.9%
Printing, publications, postage $1,888 5.0%
Fundraising events Eventdirect expenses; gross income -$55,057reported apart
Total$37,970100%

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2015 · Form 990EZ · $14,483 spent · pay $0 · grants $0 · events $77,187
LineAs describedTotalShare
Other expenses (detail on Schedule O) $14,183 97.9%
Fees to independent contractors $280 1.9%
Printing, publications, postage $20 0.1%
Fundraising events Eventdirect expenses; gross income -$77,187reported apart
Total$14,483100%

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