THE MAINSTAY FOUNDATION
Cite this
Plain text THE MAINSTAY FOUNDATION. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/the-mainstay-foundation-464286586. Retrieved 2026-10-27.
APA furp.org. (n.d.). THE MAINSTAY FOUNDATION [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 27, 2026, from https://furp.org/org/the-mainstay-foundation-464286586
MLA “THE MAINSTAY FOUNDATION.” furp.org, tax years 2018–2025, https://furp.org/org/the-mainstay-foundation-464286586. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.0M · expenses $855K · assets $624K
- EIN
- 46-4286586
- Address
- 15170 N COMMERCE DR, DEARBORN, MI 48120-1225
- Website
- WWW.MAINSTAY.US
- NTEE code
- W99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 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 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Mohamed Ali Banoon (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ADVANCE THE MUSLIM COMMUNITIES, ORGANIZATIONS, AND INDIVIDUALS IN THE UNITED STATES OF AMERICA BY DEVELOPING THEIR INTELLECTUAL, SPIRITUAL, SOCIAL, AND FINANCIAL ASPECTS, UTILIZING THE MOST ADVANCED METHODOLOGIES AND TECHNOLOGIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 8 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Abathar Tajaldeen | TREASURER | 2023-2025 | 2 | $0 reported | 1 |
| Haj Mohamed Ali Banoon | SECRETARY | 2025 | 2 | $0 reported | 1 |
| Haj Khodr Hamka | CHAIRMAN | 2025 | 2 | $0 reported | 1 |
| Haj Jalal Moughania | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Mohamed Ali Banoon (former) | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Khodr Hamka (former) | PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Jalal Moughania (former) | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Abathar Alkudari (former) | EXECUTIVE DI | 2018-2020 | 10 | $0 reported | 1 |
People by year
2025 · 4 people listed · none paid · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAJ MOHAMED ALI BANOON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HAJ KHODR HAMKA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| HAJ JALAL MOUGHANIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABATHAR TAJALDEEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · none paid · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMED ALI BANOON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KHODR HAMKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JALAL MOUGHANIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABATHAR TAJALDEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMED ALI BANOON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KHODR HAMKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JALAL MOUGHANIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABATHAR TAJALDEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMED ALI BANOON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KHODR HAMKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JALAL MOUGHANIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMED ALI BANOON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KHODR HAMKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JALAL MOUGHANIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABATHAR ALKUDARI | EXECUTIVE DI | 10 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED ALI BANOON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KHODR HAMKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JALAL MOUGHANIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 6 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAMED ALI BANOON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KHODR HAMKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JALAL MOUGHANIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KHODR HAMKA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED ALI BANOON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JALAL MOUGHANIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABATHAR ALKUDARI | EXECUTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2025 · 4 grants to organizations · $28K
Listed grants add up to $27,775; the return's “grants paid” expense line says $186,976. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 4 grants to organizations · $21K
Listed grants add up to $21,250; the return's “grants paid” expense line says $289,797. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $21K
Listed grants add up to $20,750; the return's “grants paid” expense line says $453,024. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $25K
Listed grants add up to $24,750; the return's “grants paid” expense line says $168,650. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 19 grants to organizations · $69K
Listed grants add up to $69,000; the return's “grants paid” expense line says $76,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,046,787 | $855,423 | $623,885 | $584,839 | $553,884 | $313,514 | - | 3 | 25 |
| 2024 · Form 990 | ||||||||
| $1,018,793 | $934,315 | $414,457 | $398,449 | $680,669 | $338,084 | - | 7 | 25 |
| 2023 · Form 990 | ||||||||
| $1,031,941 | $1,095,651 | $329,940 | $305,485 | $785,734 | $246,168 | - | 5 | 25 |
| 2022 · Form 990 | ||||||||
| $1,290,829 | $1,136,352 | $465,421 | $367,303 | $1,217,182 | $73,607 | - | 5 | 25 |
| 2021 · Form 990 | ||||||||
| $447,664 | $382,264 | $217,685 | $210,499 | $423,318 | $11,815 | - | 4 | 25 |
| 2020 · Form 990 | ||||||||
| $177,433 | $225,675 | $131,829 | $102,935 | $173,525 | $0 | - | 5 | 25 |
| 2019 · Form 990 | ||||||||
| $371,769 | $401,791 | $165,275 | $151,177 | $316,075 | $49,625 | - | 6 | 150 |
| 2018 · Form 990 | ||||||||
| $372,822 | $373,055 | $182,567 | $181,199 | $303,450 | $42,691 | $0 | 6 | 30 |
Funders of this organization
6 grantors reported grants to this organization, $23,036 in all, tax years 2018 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $10,615 | 2024 | $10,615 | show |
| MY LEGACY FOUNDATION | Public charity | Exact | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| DETRIOT ECONOMIC GROWTH ASSOCIATION | Public charity | Fuzzy filed as “THE MAINSTAY FOUNDATION” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMITY FOUNDATION | Public charity | Exact | 2024 | 1 | $1,500 | 2024 | $1,500 | show |
| SADR FOUNDATION | Public charity | Exact | 2018-2020, 2022-2023 | 5 | $500 | 2023 | $0 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE MAINSTAY FOUNDATION” | 2020-2023 | 4 | $421 | 2023 | $94 | 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 |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF PUBLIC TREASURERS OF THE UNITED STATES AND CANADA | MI | W99 | $556,063 | $487,594 | DIRECTOR | $0 | Same NTEE code W99, revenue within 2x, same state |
| NORTHERN MICHIGAN CHILDRENS ASSESSMENT CENTER | MI | W99 | $2,019,244 | $1,101,853 | EXECUTIVE DI | $73,136 | Same NTEE code W99, revenue within 2x, same state |
| ST JOSEPH ST JOHNS MICHIGAN CONFERENCE SOCIETY OF ST VINCENT D | MI | W99 | $1,335,281 | $1,207,129 | EXECUTIVE DI | $97,188 | Same NTEE code W99, revenue within 2x, same state |
| THE MOAA FOUNDATION | VA | W99 | $1,836,222 | $1,836,222 | PRESIDENT/CEO | $694,915 | Same NTEE code W99, revenue within 2x, similar name |
| KB FOUNDATION | PA | W99 | $740,163 | $484,727 | PRESIDENT | $16,650 | Same NTEE code W99, revenue within 2x, similar name |
| MARIA TIBERI FOUNDATION | OH | W99 | $674,263 | $169,359 | President | $0 | Same NTEE code W99, revenue within 2x, similar name |
| MOVE NYC FOUNDATION INC | NY | W99 | $1,435,578 | $1,473,564 | CO-FOUNDER & CEO | $144,861 | Same NTEE code W99, revenue within 2x |
| ETERNAL FOUNDATION USA INC | NY | W99 | $1,103,310 | $439,359 | DIRECTOR | $0 | Same NTEE code W99, revenue within 2x |
| YOUNG MARINES NATIONAL FOUNDATION | FL | W99 | $542,123 | $788,136 | EXECUTIVE DIRECTOR | $30,000 | Same NTEE code W99, revenue within 2x |
| TRUCKING CARES FOUNDATION | DC | W99 | $797,648 | $272,214 | VICE CHAIRMAN | $3,053,292 | Same NTEE code W99, revenue within 2x |
| MASCOT MIRACLE FOUNDATION INC | UT | W99 | $1,031,345 | $1,153,878 | DIRECTOR OF ENTERTAINMENT | $0 | Same NTEE code W99, revenue within 2x |
| WYOMING FAMILY FOUNDATION | WY | W99 | $753,171 | $476,254 | CEO/ Executive Director | $110,438 | Same NTEE code W99, revenue within 2x |
| SOUNDS TRUE FOUNDATION | CO | W99 | $601,415 | $534,618 | PRESIDENT | $0 | Same NTEE code W99, revenue within 2x |
| OPEN COMMUNITY FOUNDATION | CA | W99 | $1,901,487 | $1,883,126 | CHAIRMAN AND CEO | $293,281 | Same NTEE code W99, revenue within 2x |
| CUMMING PD FOUNDATION INC | GA | W99 | $1,433,801 | $1,326,695 | PRESIDENT | $0 | Same NTEE code W99, revenue within 2x |
| GENIUS 100 FOUNDATION US | NY | W99 | $1,037,250 | $1,024,591 | TREASURER AND DIRECTOR | $27,570 | Same NTEE code W99, revenue within 2x |
| LINDA HALL LIBRARY FOUNDATION | MO | W99 | $1,878,703 | $1,351,294 | PRESIDENT AND CEO | $480,103 | Same NTEE code W99, revenue within 2x |
| KAWEAH WATER FOUNDATION | CA | W99 | $1,017,625 | $613,730 | Chairman | $0 | Same NTEE code W99, revenue within 2x |
| CATCHAFIRE FOUNDATION | CA | W99 | $1,346,500 | $1,341,373 | PRESIDENT/DIRECTOR | $0 | Same NTEE code W99, revenue within 2x |
| SOCIAL REGISTER FOUNDATION | NY | W99 | $1,483,743 | $61,909 | CEO & Board | $0 | Same NTEE code W99, revenue within 2x |
| CHICAGO POLICE FOUNDATION | IL | W99 | $1,334,628 | $608,983 | CHAIRMAN | $0 | Same NTEE code W99, revenue within 2x |
| FLOYD COUNTY LEGACY FOUNDATION | IN | W99 | $1,497,948 | $1,501,175 | CHAIRMAN | $0 | Same NTEE code W99, revenue within 2x |
| OLDE DOMINION AGRICULTURAL FOUNDATION | VA | W99 | $1,322,620 | $950,670 | CHAIRMAN | $0 | Same NTEE code W99, revenue within 2x |
| 1035 MAPLE STREET FOUNDATION INC | CA | W99 | $533,072 | $6,492 | DIRECTOR & TREASURER | $0 | Same NTEE code W99, revenue within 2x |
| FLORIDA NEXT FOUNDATION INC | FL | W99 | $526,369 | $698,558 | Director | $0 | Same NTEE code W99, 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.
2025 · Form 990 · $855,423 spent · pay $104,542 · grants $186,976 · events $125,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $195,346 | $188,357 | $6,989 | - | 22.8% | |
| Grants outside the US | $123,476 | $123,476 | - | - | 14.4% | |
| Other salaries and wages | $96,666 | $52,200 | $36,733 | $7,733 | 11.3% | |
| Occupancy | $63,834 | $16,104 | $47,730 | - | 7.5% | |
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 7.0% | |
| Other (as described) | CONTRACT SERVICES | $56,477 | $51,863 | $4,614 | - | 6.6% |
| Conferences, conventions and meetings | $47,731 | $15,783 | $31,948 | - | 5.6% | |
| Other (as described) | MEDIA EQUIPMENT RENTAL | $42,850 | $36,240 | $6,610 | - | 5.0% |
| Office expenses | $38,556 | $26,935 | $11,621 | - | 4.5% | |
| Other (as described) | HONORARIUMS | $29,150 | $28,492 | $658 | - | 3.4% |
| All other expenses | $27,416 | $19,449 | $7,967 | - | 3.2% | |
| Insurance | $17,683 | - | $17,683 | - | 2.1% | |
| Other (as described) | TELECOMUNICATION/IT | $15,812 | $1,271 | $14,541 | - | 1.8% |
| Fees: other services | $13,460 | - | $13,460 | - | 1.6% | |
| Depreciation and depletion | $8,507 | - | $8,507 | - | 1.0% | |
| Payroll taxes | $7,876 | $4,253 | $2,993 | $630 | 0.9% | |
| Advertising and promotion | $7,083 | $5,126 | $1,957 | - | 0.8% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $256,942 | $77,615 | reported apart | |||
| Total | $855,423 | 100% |
2024 · Form 990 · $934,315 spent · pay $111,145 · grants $289,797 · events $68,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $224,643 | $224,643 | - | - | 24.0% | |
| Travel | $147,439 | $138,304 | $9,135 | - | 15.8% | |
| Other salaries and wages | $99,878 | - | $99,878 | - | 10.7% | |
| Conferences, conventions and meetings | $68,596 | $42,038 | $26,558 | - | 7.3% | |
| Grants to US organizations and governments | $65,154 | $65,154 | - | - | 7.0% | |
| All other expenses | $58,153 | $26,085 | $32,068 | - | 6.2% | |
| Occupancy | $55,223 | $55,223 | - | - | 5.9% | |
| Other (as described) | MEDIA & EQUIPMENT RENTAL | $44,181 | $35,946 | $8,235 | - | 4.7% |
| Other (as described) | HONORARIUM EXPENSE | $34,250 | $33,500 | $750 | - | 3.7% |
| Office expenses | $27,072 | $20,293 | $3,389 | $3,390 | 2.9% | |
| Other (as described) | UTILITES | $25,883 | $639 | $25,244 | - | 2.8% |
| Advertising and promotion | $15,095 | $13,107 | $994 | $994 | 1.6% | |
| Other (as described) | CREDIT CARD FEES | $14,933 | $4,331 | $10,602 | - | 1.6% |
| Insurance | $12,692 | - | $12,692 | - | 1.4% | |
| Payroll taxes | $11,267 | - | $11,267 | - | 1.2% | |
| Depreciation and depletion | $9,876 | - | $9,876 | - | 1.1% | |
| Fees: other services | $7,600 | $4,652 | $2,948 | - | 0.8% | |
| Information technology | $6,878 | - | $6,878 | - | 0.7% | |
| Fees: accounting | $5,502 | - | $5,502 | - | 0.6% | |
| Total | $934,315 | 100% |
2023 · Form 990 · $1,095,651 spent · pay $115,121 · grants $228,481 · events $65,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $315,558 | $264,014 | $51,544 | - | 28.8% | |
| Travel | $179,264 | $172,895 | $6,369 | - | 16.4% | |
| Grants outside the US | $174,481 | $174,481 | - | - | 15.9% | |
| Other salaries and wages | $105,911 | - | $105,911 | - | 9.7% | |
| Conferences, conventions and meetings | $65,050 | $38,019 | $27,031 | - | 5.9% | |
| Grants to US organizations and governments | $54,000 | $54,000 | - | - | 4.9% | |
| Other (as described) | MEDIA & EQUIPMENT RENTAL | $46,932 | $40,646 | $6,286 | - | 4.3% |
| Office expenses | $27,588 | $19,788 | $3,900 | $3,900 | 2.5% | |
| Other (as described) | HONORARIUM EXPENSE | $22,150 | $21,650 | $500 | - | 2.0% |
| Advertising and promotion | $20,886 | $15,432 | $2,727 | $2,727 | 1.9% | |
| Fees: other services | $20,123 | $18,678 | $1,445 | - | 1.8% | |
| All other expenses | $15,847 | $1,470 | $14,377 | - | 1.4% | |
| Other (as described) | CREDIT CARD FEES | $12,673 | $3,813 | $8,860 | - | 1.2% |
| Insurance | $9,545 | - | $9,545 | - | 0.9% | |
| Payroll taxes | $9,210 | - | $9,210 | - | 0.8% | |
| Other (as described) | MERCHANDISE | $8,790 | $8,779 | $11 | - | 0.8% |
| Fees: accounting | $5,077 | - | $5,077 | - | 0.5% | |
| Depreciation and depletion | $2,566 | - | $2,566 | - | 0.2% | |
| Total | $1,095,651 | 100% |
2022 · Form 990 · $1,136,352 spent · pay $73,844 · grants $453,024 · events $46,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $381,792 | $381,792 | - | - | 33.6% | |
| Travel | $226,941 | $222,815 | $4,126 | - | 20.0% | |
| Occupancy | $169,938 | $150,725 | $19,213 | - | 15.0% | |
| Grants to US organizations and governments | $71,232 | $71,232 | - | - | 6.3% | |
| Other salaries and wages | $67,198 | - | $67,198 | - | 5.9% | |
| Conferences, conventions and meetings | $46,837 | $26,744 | $20,093 | - | 4.1% | |
| Other (as described) | MEDIA & EQUIPMENT RENTAL | $44,017 | $33,902 | $9,104 | $1,011 | 3.9% |
| Office expenses | $28,815 | $20,567 | $7,423 | $825 | 2.5% | |
| Fees: other services | $24,160 | $17,315 | $6,845 | - | 2.1% | |
| All other expenses | $13,020 | $3,425 | $9,595 | - | 1.1% | |
| Other (as described) | HONORARIUM EXPENSE | $12,525 | $12,525 | - | - | 1.1% |
| Other (as described) | CREDIT CARD FEES | $12,159 | $999 | $10,044 | $1,116 | 1.1% |
| Other (as described) | PROGRAM SERVICES | $10,300 | - | $10,300 | - | 0.9% |
| Advertising and promotion | $7,282 | $6,173 | $998 | $111 | 0.6% | |
| Insurance | $6,756 | - | $6,756 | - | 0.6% | |
| Payroll taxes | $6,646 | - | $6,646 | - | 0.6% | |
| Fees: accounting | $4,284 | - | $4,284 | - | 0.4% | |
| Depreciation and depletion | $2,450 | - | $2,450 | - | 0.2% | |
| Total | $1,136,352 | 100% |
2021 · Form 990 · $382,264 spent · pay $44,734 · grants $168,650 · events $12,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $130,000 | $130,000 | - | - | 34.0% | |
| Other (as described) | HONORARIUM EXPENSE | $41,200 | $29,700 | $11,500 | - | 10.8% |
| Other salaries and wages | $41,155 | - | $41,155 | - | 10.8% | |
| Grants to US organizations and governments | $38,650 | $38,650 | - | - | 10.1% | |
| Other (as described) | MEDIA & EQUIPMENT RENTAL | $27,878 | $23,216 | $4,662 | - | 7.3% |
| Occupancy | $22,999 | $21,180 | $1,819 | - | 6.0% | |
| Office expenses | $22,306 | $20,058 | $1,124 | $1,124 | 5.8% | |
| Conferences, conventions and meetings | $12,726 | $11,992 | $734 | - | 3.3% | |
| Fees: other services | $7,815 | $3,550 | $4,265 | - | 2.0% | |
| Advertising and promotion | $7,676 | $7,024 | $326 | $326 | 2.0% | |
| All other expenses | $6,963 | $2,135 | $4,828 | - | 1.8% | |
| Travel | $5,531 | $4,426 | $1,105 | - | 1.4% | |
| Other (as described) | WEBSITE | $3,949 | $899 | $1,525 | $1,525 | 1.0% |
| Fees: accounting | $3,727 | - | $3,727 | - | 1.0% | |
| Payroll taxes | $3,579 | - | $3,579 | - | 0.9% | |
| Insurance | $3,112 | - | $3,112 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $2,998 | - | $2,998 | - | 0.8% |
| Total | $382,264 | 100% |
2020 · Form 990 · $225,675 spent · pay $113,217 · grants $10,000 · events $963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,217 | $5,000 | $108,217 | - | 50.2% | |
| Other (as described) | HONORARIUM EXPENSE | $34,800 | $34,800 | - | - | 15.4% |
| Occupancy | $15,264 | $7,400 | $7,864 | - | 6.8% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 4.4% | |
| Other (as described) | WEBSITE | $9,309 | $2,907 | $3,201 | $3,201 | 4.1% |
| Office expenses | $8,148 | $7,022 | $563 | $563 | 3.6% | |
| Insurance | $6,889 | - | $6,889 | - | 3.1% | |
| Other (as described) | MEDIA & EQUIPMENT RENTAL | $6,126 | $3,226 | $2,900 | - | 2.7% |
| Other (as described) | PROGRAM SERVICES | $5,250 | - | $5,250 | - | 2.3% |
| All other expenses | $5,041 | $1,012 | $4,029 | - | 2.2% | |
| Travel | $4,115 | $73 | $4,042 | - | 1.8% | |
| Fees: accounting | $3,645 | - | $3,645 | - | 1.6% | |
| Advertising and promotion | $1,613 | $1,288 | $162 | $163 | 0.7% | |
| Fees: other services | $1,295 | $1,295 | - | - | 0.6% | |
| Conferences, conventions and meetings | $963 | $880 | $83 | - | 0.4% | |
| Total | $225,675 | 100% |
2019 · Form 990 · $401,791 spent · pay $86,995 · grants $65,500 · events $57,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,995 | $65,246 | $21,749 | - | 21.7% | |
| Travel | $66,154 | $60,694 | $5,460 | - | 16.5% | |
| Grants to US organizations and governments | $65,500 | $65,500 | - | - | 16.3% | |
| Conferences, conventions and meetings | $40,459 | $29,122 | $1,537 | $9,800 | 10.1% | |
| Occupancy | $32,712 | $31,839 | $873 | - | 8.1% | |
| Other (as described) | MEDIA & EQUIPMENT RENTAL | $24,931 | $21,366 | $2,041 | $1,524 | 6.2% |
| Office expenses | $24,633 | $15,622 | $6,746 | $2,265 | 6.1% | |
| Advertising and promotion | $14,843 | $8,873 | $3,335 | $2,635 | 3.7% | |
| Other (as described) | HONORARIUM EXPENSE | $12,325 | $9,250 | $3,075 | - | 3.1% |
| All other expenses | $12,059 | $5,109 | $6,114 | $836 | 3.0% | |
| Other (as described) | PROGRAM SERVICES | $9,600 | - | $9,600 | - | 2.4% |
| Fees: other services | $4,558 | $4,558 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $4,271 | $2,544 | $1,727 | - | 1.1% |
| Fees: accounting | $2,546 | - | $2,546 | - | 0.6% | |
| Fees: legal | $205 | - | $205 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,720 | $17,060 | reported apart | |||
| Total | $401,791 | 100% |
2018 · Form 990 · $373,055 spent · pay $31,535 · grants $76,000 · events $8,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $76,000 | $76,000 | - | - | 20.4% | |
| Occupancy | $55,005 | $54,705 | $300 | - | 14.7% | |
| Other (as described) | Food and Supplies | $48,136 | $48,136 | - | - | 12.9% |
| All other expenses | $44,664 | $4,011 | $40,653 | - | 12.0% | |
| Travel | $43,740 | $27,706 | $16,034 | - | 11.7% | |
| Other salaries and wages | $28,665 | - | $28,665 | - | 7.7% | |
| Other (as described) | Media and Equipment Rental | $24,203 | $24,203 | - | - | 6.5% |
| Advertising and promotion | $18,707 | - | $18,707 | - | 5.0% | |
| Other (as described) | Honorarium Expense | $10,857 | $10,857 | - | - | 2.9% |
| Information technology | $7,617 | - | $7,617 | - | 2.0% | |
| Office expenses | $6,719 | - | $6,719 | - | 1.8% | |
| Payroll taxes | $2,870 | - | $2,870 | - | 0.8% | |
| Other (as described) | Scholarships | $2,000 | $2,000 | - | - | 0.5% |
| Insurance | $1,964 | - | $1,964 | - | 0.5% | |
| Fees: legal | $1,908 | - | $1,908 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $26,833 | $8,891 | reported apart | |||
| Total | $373,055 | 100% |
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