BAY AREA LYME MAJOR GIFT FUND
Cite this
Plain text BAY AREA LYME MAJOR GIFT FUND. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/bay-area-lyme-major-gift-fund-463312992. Retrieved 2026-10-24.
APA furp.org. (n.d.). BAY AREA LYME MAJOR GIFT FUND [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 24, 2026, from https://furp.org/org/bay-area-lyme-major-gift-fund-463312992
MLA “BAY AREA LYME MAJOR GIFT FUND.” furp.org, tax years 2016–2024, https://furp.org/org/bay-area-lyme-major-gift-fund-463312992. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.1M · expenses $2.2M · assets $13.2M
- EIN
- 46-3312992
- Address
- 884 PORTOLA RD, PORTOLA VALLEY, CA 94028-7264
- NTEE code
- T30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2014 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, type i
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE BAY AREA LYME MAJOR GIFT FUND HAS BEEN ESTABLISHED TO SUPPORT THE CHARITABLE ACTIVITIES OF CERTAIN SUPPORTED ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, THE BAY AREA LYME FOUNDATION, WHOSE PURPOSES OR ACTIVITIES INCLUDE THE PREVENTION, CARE, TREATMENT, AND INCREASED PUBLIC AWARENESS OF LYME DISEASE OR OTHER TICK-BORNE DISEASES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Linda Giampa | EXECUTIVE DIRECTOR | 2016-2024 | $276,479 | $2,240,041 | 3 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Laure Woods | PRESIDENT | 2016-2024 | 1 | $0 reported | 2 |
| Susan Strehlow | SECRETARY | 2016-2024 | 1 | $0 reported | 2 |
| Stephen Dunne | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $276K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIAMPA | EXECUTIVE DIRECTOR | 18 | $0 | $267,434 | $9,045 | $276,479 | 3 |
| LAURE WOODS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STREHLOW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · 1 paid, $259K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIAMPA | EXECUTIVE DIRECTOR | 17 | $0 | $249,150 | $9,879 | $259,029 | 3 |
| LAURE WOODS | PRESIDENT, BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNNE | TREASURER, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STREHLOW | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · 1 paid, $259K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIAMPA | EXECUTIVE DIRECTOR | 17 | $0 | $249,000 | $9,879 | $258,879 | 3 |
| LAURE WOODS | PRESIDENT, BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNNE | TREASURER, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STREHLOW | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 1 paid, $255K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIAMPA | EXECUTIVE DIRECTOR | 17 | $0 | $242,600 | $12,286 | $254,886 | 3 |
| LAURE WOODS | PRESIDENT, BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNNE | TREASURER, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STREHLOW | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · 1 paid, $252K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIAMPA | EXECUTIVE DIRECTOR | 17 | $0 | $242,500 | $9,626 | $252,126 | 3 |
| LAURE WOODS | PRESIDENT, BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNNE | TREASURER, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STREHLOW | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 4 people listed · 1 paid, $243K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIAMPA | EXECUTIVE DIRECTOR | 19 | $0 | $233,500 | $9,626 | $243,126 | 3 |
| LAURE WOODS | PRESIDENT, BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNNE | TREASURER, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STREHLOW | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 4 people listed · 1 paid, $235K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIAMPA | EXECUTIVE DIRECTOR | 22 | $0 | $227,000 | $8,484 | $235,484 | 3 |
| LAURE WOODS | PRESIDENT, BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNNE | TREASURER, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STREHLOW | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 4 people listed · 1 paid, $231K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIAMPA | EXECUTIVE DIRECTOR | 28 | $0 | $220,000 | $11,363 | $231,363 | 3 |
| LAURE WOODS | PRESIDENT, BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNNE | TREASURER, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STREHLOW | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 4 people listed · 1 paid, $229K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GIAMPA | EXECUTIVE DIRECTOR | 0 | $0 | $215,000 | $13,669 | $228,669 | 3 |
| LAURE WOODS | PRESIDENT, BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN DUNNE | TREASURER, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STREHLOW | SECRETARY, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| B2DC LLC | ATHERTON, CA | SCIENCE CONSULTING AND GRANT MANAGEMENT | $192,000 |
| LORING PIPER DESIGN | SAN RAFAEL, CA | MARKETING CONSULTING SERVICES | $120,000 |
| TELLMED STRATEGIES INC | FLEMINGTON, NJ | COMMUNICATION AND PR SERVICES | $104,081 |
| JO ELLIS | MENLO PARK, CA | EDUCATION AND OUTREACH SERVICES | $100,800 |
2023 · 3 contractors · $417K
| Name | Location | Service | Paid |
|---|---|---|---|
| B2DC LLC | ATHERTON, CA | CONSULTING & GRANT | $192,000 |
| LORING PIPER DESIGN | SAN RAFAEL, CA | CONSULTING | $120,000 |
| JAY SIEGEN PRESENTS | BEVERLY HILLS, CA | CONSULTING | $105,000 |
2022 · 2 contractors · $312K
| Name | Location | Service | Paid |
|---|---|---|---|
| B2DC LLC | ATHERTON, CA | CONSULTING & GRANT | $192,000 |
| LORING PIPER DESIGN | SAN RAFAEL, CA | CONSULTING | $120,000 |
2021 · 2 contractors · $308K
| Name | Location | Service | Paid |
|---|---|---|---|
| B2DC LLC | ATHERTON, CA | CONSULTING & GRANT | $188,000 |
| LORING PIPER DESIGN | SAN RAFAEL, CA | CONSULTING | $120,000 |
2020 · 2 contractors · $254K
| Name | Location | Service | Paid |
|---|---|---|---|
| B2DC LLC | ATHERTON, CA | CONSULTING & GRANT | $144,000 |
| LORING PIPER DESIGN | SAN RAFAEL, CA | CONSULTING | $109,800 |
2019 · 2 contractors · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| B2DC LLC | ATHERTON, CA | CONSULTING & GRANT | $144,500 |
| LORING PIPER DESIGN | SAN RAFAEL, CA | CONSULTING | $105,735 |
2018 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| B2DC LLC | ATHERTON, CA | CONSULTING & GRANT | $126,000 |
2017 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| B2DC LLC | ATHERTON, CA | CONSULTING & GRANT | $138,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $1.4M
2023 · 2 grants to organizations · $1.2M
2022 · 3 grants to organizations · $2.3M
2021 · 3 grants to organizations · $1.5M
2020 · 2 grants to organizations · $1.1M
2019 · 5 grants to organizations · $1.4M
2018 · 3 grants to organizations · $1.0M
2017 · 2 grants to organizations · $706K
2016 · 6 grants to organizations · $1.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $11,138,912 | $2,211,972 | $13,226,073 | $13,107,391 | $10,891,742 | $0 | $130,624 | 1 | 3 |
| 2023 · Form 990 | ||||||||
| $1,980,404 | $1,963,554 | $4,074,929 | $3,966,974 | $2,450,306 | $0 | $110,420 | 1 | 0 |
| 2022 · Form 990 | ||||||||
| $1,606,478 | $3,145,078 | $4,048,419 | $3,857,226 | $1,573,124 | $0 | $107,441 | 1 | 0 |
| 2021 · Form 990 | ||||||||
| $800,467 | $2,333,088 | $5,899,241 | $5,465,265 | $1,168,696 | $0 | $111,182 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $1,997,005 | $1,662,947 | $7,355,595 | $6,870,399 | $1,982,024 | $0 | $104,912 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $6,975,307 | $1,890,206 | $6,845,140 | $6,428,837 | $7,313,202 | $0 | $81,014 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $707,008 | $1,674,384 | $1,853,700 | $1,421,312 | $1,240,675 | $0 | $184,918 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $463,378 | $1,376,656 | $2,544,061 | $2,388,850 | $980,882 | $0 | $132,026 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $3,933,204 | $1,770,630 | $3,734,981 | $3,302,093 | $3,927,262 | $0 | $61,433 | 0 | 0 |
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.
- BAY AREA LYME FOUNDATION Portola Valley, CA · 3 people in common (Laure Woods, Linda Giampa, Susan Strehlow) · related organization (Schedule R)
- LYME DISEASE BIOBANK FOUNDATION Portland, OR · 1 person in common (Linda Giampa) · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $5,940,000 in all, tax years 2014 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER HORIZONS | DAF sponsor | Exact | 2016, 2018-2019 | 3 | $3,525,000 | 2019 | $1,100,000 | show |
| LAUREL FOUNDATION | Private foundation | Fuzzy filed as “Bay Area Lyme Major Gift Fund” | 2014-2015 | 2 | $2,400,000 | 2015 | $1,200,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
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 |
|---|---|---|---|---|---|---|---|
| GIANT COMMUNITY FUND | CA | T30 | $6,464,979 | $6,462,249 | EXECUTIVE DIRECTOR | $235,380 | Same NTEE code T30, revenue within 2x, same state |
| EDUCATION AND SCIENCE FUND INC | CA | T30 | $14,172,164 | $0 | TREASURER | $626,694 | Same NTEE code T30, revenue within 2x, same state |
| VINE STREET ARCHIVE FOUNDATION | CA | T30 | $9,822,311 | $9,450,813 | CHIEF EXECUTIVE OFFICER | $1,140,742 | Same NTEE code T30, revenue within 2x, same state |
| GOFUNDME ORG | CA | T30 | $19,281,412 | $21,676,302 | EXECUTIVE SPONSOR | $0 | Same NTEE code T30, revenue within 2x, same state |
| DAGMAR DOLBY FUND | CA | T30 | $11,709,889 | $5,432,714 | PRESIDENT &CEO | $732,783 | Same NTEE code T30, revenue within 2x, same state |
| CAMBODIAN CHILDRENS FUND | CA | T30 | $10,949,389 | $12,381,220 | President & ED | $140,011 | Same NTEE code T30, revenue within 2x, same state |
| ROUND IT UP AMERICA INC | CA | T30 | $9,219,867 | $9,173,398 | EXECUTIVE DIRECTOR | $252,999 | Same NTEE code T30, revenue within 2x, same state |
| AMERICAS BEST LOCAL CHARITIES | CA | T30 | $9,941,634 | $9,757,078 | President | $0 | Same NTEE code T30, revenue within 2x, same state |
| GROUNDSWELL FUND | CA | T30 | $22,115,419 | $30,180,367 | CEO | $427,099 | Same NTEE code T30, revenue within 2x, same state |
| IMPACT THROUGH GOLF FOUNDATION | CA | T30 | $14,772,744 | $14,427,144 | TREASURER | $0 | Same NTEE code T30, revenue within 2x, same state |
| ALL WITHIN MY HANDS | CA | T30 | $10,950,626 | $4,106,232 | CO-PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| FAMILY ASSISTANCE MINISTRIES | CA | T30 | $8,589,759 | $8,783,623 | CHIEF EXECUTIVE OFFICER | $239,790 | Same NTEE code T30, revenue within 2x, same state |
| LONG BEACH COMMUNITY FOUNDATION | CA | T30 | $8,198,242 | $7,565,606 | PRESIDENT & CEO | $196,890 | Same NTEE code T30, revenue within 2x, same state |
| CSUSB PHILANTHROPIC FOUNDATION | CA | T30 | $12,802,344 | $6,401,719 | BOARD PRESIDENT (CSUSB PRESIDENT) | $557,015 | Same NTEE code T30, revenue within 2x, same state |
| IT IS WRITTEN INC | CA | T30 | $13,069,960 | $12,074,679 | Board Member | $146,616 | Same NTEE code T30, revenue within 2x, same state |
| PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION | CA | T30 | $22,017,298 | $19,891,924 | REGIONAL CHIEF PHILANTHROPY OFFICER | $1,056,790 | Same NTEE code T30, revenue within 2x, same state |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | CA | T30 | $6,963,880 | $7,196,896 | CEO | $522,186 | Same NTEE code T30, revenue within 2x, same state |
| IRVINE PUBLIC SCHOOLS FOUNDATION | CA | T30 | $7,784,652 | $7,793,279 | PRESIDENT & CHIEF EXECUTIV | $281,050 | Same NTEE code T30, revenue within 2x, same state |
| THE CENTER FOR CULTURAL POWER | CA | T30 | $11,620,346 | $10,240,316 | CHIEF DEVELOPMENT AND OPERATIONS OFFICER | $225,053 | Same NTEE code T30, revenue within 2x, same state |
| GROUNDSWELL CHARITABLE FOUNDATION | CA | T30 | $11,890,610 | $4,621,910 | PRESIDENT & DIRECTOR | $0 | Same NTEE code T30, revenue within 2x, same state |
| HIDAYA FOUNDATION | CA | T30 | $14,190,451 | $14,394,842 | Treasurer | $165,399 | Same NTEE code T30, revenue within 2x, same state |
| PASADENA EDUCATIONAL FOUNDATION | CA | T30 | $18,206,776 | $8,434,178 | EXECUTIVE DIRECTOR | $208,425 | Same NTEE code T30, revenue within 2x, same state |
| MIKEROWEWORKS FOUNDATION | CA | T30 | $5,860,275 | $3,270,173 | CEO AND CFO | $0 | Same NTEE code T30, revenue within 2x, same state |
| JUSTICE OUTSIDE | CA | T30 | $10,951,816 | $8,230,599 | CHIEF EXECUTIVE OFFICER | $350,980 | Same NTEE code T30, revenue within 2x, same state |
| XAVIER COLLEGE PREPARATORY HIGH SCHOOL | CA | T30 | $13,811,671 | $11,173,656 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code T30, 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 · $2,211,972 spent · pay $217,284 · grants $1,366,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,366,500 | $1,366,500 | - | - | 61.8% | |
| Fees: other services | $529,325 | $207,963 | - | $321,362 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $130,624 | $39,187 | - | $91,437 | 5.9% | |
| Other salaries and wages | $71,081 | - | - | $71,081 | 3.2% | |
| Fees: investment management | $25,486 | - | $25,486 | - | 1.2% | |
| Occupancy | $23,734 | $3,283 | - | $20,451 | 1.1% | |
| Office expenses | $16,497 | $10,304 | $2,417 | $3,776 | 0.7% | |
| Payroll taxes | $15,579 | $2,975 | - | $12,604 | 0.7% | |
| Travel | $13,610 | $9,422 | - | $4,188 | 0.6% | |
| Fees: accounting | $12,500 | $9,500 | $3,000 | - | 0.6% | |
| Other (as described) | OUTREACH | $5,822 | $1,629 | - | $4,193 | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,214 | $168 | - | $1,046 | 0.1% |
| Total | $2,211,972 | 100% |
2023 · Form 990 · $1,963,554 spent · pay $221,422 · grants $1,152,134 · events $551,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,152,134 | $1,152,134 | - | - | 58.7% | |
| Fees: other services | $507,950 | $211,829 | - | $296,121 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $110,420 | $33,121 | - | $77,299 | 5.6% | |
| Other salaries and wages | $96,393 | $22,306 | - | $74,087 | 4.9% | |
| Occupancy | $21,621 | $2,991 | - | $18,630 | 1.1% | |
| Travel | $15,187 | $12,092 | $135 | $2,960 | 0.8% | |
| Other (as described) | OTHER OPERATING COSTS | $14,607 | $7,075 | $1,924 | $5,608 | 0.7% |
| Payroll taxes | $13,635 | $3,135 | - | $10,500 | 0.7% | |
| Fees: accounting | $11,000 | $5,500 | $5,500 | - | 0.6% | |
| Fees: investment management | $7,038 | - | $7,038 | - | 0.4% | |
| Advertising and promotion | $6,236 | $546 | - | $5,690 | 0.3% | |
| Office expenses | $5,190 | $2,059 | $251 | $2,880 | 0.3% | |
| Other (as described) | BUILDING REPAIRS AND MAINTENAN | $1,007 | - | - | $1,007 | 0.1% |
| Other employee benefits | $974 | $972 | - | $2 | 0.0% | |
| Insurance | $162 | $162 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,074 | $551,646 | reported apart | |||
| Total | $1,963,554 | 100% |
2022 · Form 990 · $3,145,078 spent · pay $218,696 · grants $2,290,554 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,290,554 | $2,290,554 | - | - | 72.8% | |
| Fees: other services | $513,100 | $232,738 | $16,038 | $264,324 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $107,441 | $33,678 | - | $73,763 | 3.4% | |
| Other salaries and wages | $97,398 | $13,054 | - | $84,344 | 3.1% | |
| Advertising and promotion | $57,061 | $2,954 | $162 | $53,945 | 1.8% | |
| Occupancy | $23,581 | $3,199 | $1,371 | $19,011 | 0.7% | |
| Fees: investment management | $11,327 | - | $11,327 | - | 0.4% | |
| Other (as described) | OTHER OPERATING COSTS | $10,513 | $913 | $1,997 | $7,603 | 0.3% |
| Fees: accounting | $10,000 | $5,000 | $5,000 | - | 0.3% | |
| Other employee benefits | $8,080 | $1,760 | - | $6,320 | 0.3% | |
| Payroll taxes | $5,777 | $2,319 | - | $3,458 | 0.2% | |
| Travel | $4,994 | $2,759 | $131 | $2,104 | 0.2% | |
| Office expenses | $3,090 | $444 | $261 | $2,385 | 0.1% | |
| Other (as described) | BUILDING REPAIRS AND MAINTENAN | $2,162 | $293 | $126 | $1,743 | 0.1% |
| Total | $3,145,078 | 100% |
2021 · Form 990 · $2,333,088 spent · pay $200,914 · grants $1,518,736 · events $374,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,518,736 | $1,518,736 | - | - | 65.1% | |
| Fees: other services | $424,040 | $239,779 | - | $184,261 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $111,182 | $11,118 | - | $100,064 | 4.8% | |
| Advertising and promotion | $104,374 | $1,305 | - | $103,069 | 4.5% | |
| Other salaries and wages | $76,520 | $7,100 | - | $69,420 | 3.3% | |
| Travel | $26,399 | $23,860 | $100 | $2,439 | 1.1% | |
| Occupancy | $19,902 | $836 | - | $19,066 | 0.9% | |
| Fees: investment management | $12,775 | - | $12,775 | - | 0.5% | |
| Other (as described) | OTHER OPERATING COSTS | $11,474 | $905 | $2,487 | $8,082 | 0.5% |
| Fees: accounting | $8,000 | $4,000 | $4,000 | - | 0.3% | |
| Other employee benefits | $7,766 | $803 | - | $6,963 | 0.3% | |
| Payroll taxes | $5,446 | $1,010 | - | $4,436 | 0.2% | |
| Office expenses | $3,167 | $279 | - | $2,888 | 0.1% | |
| Other (as described) | BUILDING REPAIRS AND MAINTENAN | $2,332 | $98 | - | $2,234 | 0.1% |
| Fees: legal | $975 | $975 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $374,254 | reported apart | |||
| Total | $2,333,088 | 100% |
2020 · Form 990 · $1,662,947 spent · pay $171,094 · grants $1,062,000 · events $5,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,062,000 | $1,062,000 | - | - | 63.9% | |
| Fees: other services | $311,585 | $180,885 | - | $130,700 | 18.7% | |
| Pay: officers, directors, trustees, key employees | $104,912 | $15,345 | - | $89,567 | 6.3% | |
| Advertising and promotion | $58,966 | $88 | - | $58,878 | 3.5% | |
| Other salaries and wages | $49,865 | $17,122 | $145 | $32,598 | 3.0% | |
| Occupancy | $16,166 | $1,410 | - | $14,756 | 1.0% | |
| Payroll taxes | $14,935 | $3,864 | $2,703 | $8,368 | 0.9% | |
| Other (as described) | OTHER OPERATING COSTS | $9,543 | $1,516 | $1,636 | $6,391 | 0.6% |
| Fees: investment management | $9,344 | - | $9,344 | - | 0.6% | |
| Fees: accounting | $8,175 | $3,675 | $4,500 | - | 0.5% | |
| Travel | $6,709 | $3,670 | - | $3,039 | 0.4% | |
| Other (as described) Event | MISCELLANEOUS EVENT EXPENSES | $5,032 | - | - | $5,032 | 0.3% |
| Other (as described) | BUILDING REPAIRS AND MAINTENAN | $2,169 | $192 | - | $1,977 | 0.1% |
| Office expenses | $2,164 | - | - | $2,164 | 0.1% | |
| Other employee benefits | $1,382 | $1,382 | - | - | 0.1% | |
| Total | $1,662,947 | 100% |
2019 · Form 990 · $1,890,206 spent · pay $84,391 · grants $1,370,031 · events $390,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,370,031 | $1,370,031 | - | - | 72.5% | |
| Fees: other services | $330,780 | $198,103 | $750 | $131,927 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $81,014 | $25,236 | - | $55,778 | 4.3% | |
| Advertising and promotion | $67,492 | - | $201 | $67,291 | 3.6% | |
| Occupancy | $11,188 | $1,357 | - | $9,831 | 0.6% | |
| Fees: investment management | $6,475 | - | $6,475 | - | 0.3% | |
| Other (as described) | OTHER OPERATING COSTS | $6,316 | $685 | $502 | $5,129 | 0.3% |
| Fees: accounting | $4,400 | - | $4,400 | - | 0.2% | |
| Travel | $4,341 | $617 | - | $3,724 | 0.2% | |
| Payroll taxes | $3,377 | $925 | - | $2,452 | 0.2% | |
| Office expenses | $3,350 | $1,093 | - | $2,257 | 0.2% | |
| Other (as described) | BUILDING REPAIRS AND MAINTENAN | $1,442 | $174 | - | $1,268 | 0.1% |
| Fundraising events Event | direct expenses; gross income $6,300 | $390,235 | reported apart | |||
| Total | $1,890,206 | 100% |
2018 · Form 990 · $1,674,384 spent · pay $188,563 · grants $1,037,412 · events $556,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,037,412 | $1,037,412 | - | - | 62.0% | |
| Fees: other services | $295,990 | $148,647 | - | $147,343 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $184,918 | $53,867 | - | $131,051 | 11.0% | |
| Advertising and promotion | $90,990 | $56 | - | $90,934 | 5.4% | |
| Occupancy | $18,096 | $1,735 | - | $16,361 | 1.1% | |
| Fees: legal | $10,291 | $1,935 | $1,950 | $6,406 | 0.6% | |
| Travel | $9,698 | $6,392 | - | $3,306 | 0.6% | |
| Other (as described) | OTHER OPERATING COSTS | $8,704 | $312 | $636 | $7,756 | 0.5% |
| Fees: accounting | $7,500 | $3,350 | $4,150 | - | 0.4% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $5,093 | $438 | - | $4,655 | 0.3% |
| Payroll taxes | $3,645 | $3,645 | - | - | 0.2% | |
| Other (as described) | BUILDING REPAIRS AND MAINTENAN | $2,047 | $191 | - | $1,856 | 0.1% |
| Fundraising events Event | direct expenses; gross income $10,150 | $556,800 | reported apart | |||
| Total | $1,674,384 | 100% |
2017 · Form 990 · $1,376,656 spent · pay $140,155 · grants $706,000 · events $605,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $706,000 | $706,000 | - | - | 51.3% | |
| Fees: other services | $368,748 | $221,663 | - | $147,085 | 26.8% | |
| Pay: officers, directors, trustees, key employees | $132,026 | $47,884 | - | $84,142 | 9.6% | |
| Advertising and promotion | $74,754 | $218 | - | $74,536 | 5.4% | |
| Other (as described) | OTHER OPERATING COSTS | $25,394 | $326 | $11,242 | $13,826 | 1.8% |
| Occupancy | $21,671 | $2,163 | - | $19,508 | 1.6% | |
| Fees: investment management | $11,251 | - | $11,251 | - | 0.8% | |
| Fees: accounting | $9,310 | $5,010 | $4,300 | - | 0.7% | |
| Travel | $8,934 | $8,840 | $94 | - | 0.6% | |
| Payroll taxes | $8,129 | $2,520 | - | $5,609 | 0.6% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $4,575 | $1,427 | - | $3,148 | 0.3% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $3,143 | $533 | $142 | $2,468 | 0.2% |
| Other (as described) | BUILDING REPAIRS AND MAINTENAN | $2,721 | $266 | - | $2,455 | 0.2% |
| Fundraising events Event | direct expenses; gross income $80,659 | $605,251 | reported apart | |||
| Total | $1,376,656 | 100% |
2016 · Form 990 · $1,770,630 spent · pay $61,433 · grants $1,416,017 · events $19,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,416,017 | $1,416,017 | - | - | 80.0% | |
| Fees: other services | $227,819 | $143,211 | $8,547 | $76,061 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $61,433 | $33,516 | $27,917 | - | 3.5% | |
| Other (as described) Event | EVENTS | $19,634 | - | - | $19,634 | 1.1% |
| Fees: accounting | $12,375 | - | $12,375 | - | 0.7% | |
| Fees: legal | $11,154 | - | $11,154 | - | 0.6% | |
| Fees: investment management | $10,301 | - | $10,301 | - | 0.6% | |
| Travel | $8,592 | $8,038 | $554 | - | 0.5% | |
| Occupancy | $1,458 | $767 | $691 | - | 0.1% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $703 | $413 | $221 | $69 | 0.0% |
| Other (as described) | OTHER OPERATING COSTS | $668 | $116 | $408 | $144 | 0.0% |
| All other expenses | $277 | $276 | $1 | - | 0.0% | |
| Other (as described) | BUILDING REPAIRS AND MAINTENAN | $199 | $112 | $87 | - | 0.0% |
| Total | $1,770,630 | 100% |
Comments