HUMANITARIAN SOCIAL INNOVATIONS
Cite this
Plain text HUMANITARIAN SOCIAL INNOVATIONS. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/humanitarian-social-innovations-464779591. Retrieved 2026-10-24.
APA furp.org. (n.d.). HUMANITARIAN SOCIAL INNOVATIONS [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 24, 2026, from https://furp.org/org/humanitarian-social-innovations-464779591
MLA “HUMANITARIAN SOCIAL INNOVATIONS.” furp.org, tax years 2019–2024, https://furp.org/org/humanitarian-social-innovations-464779591. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $926K · assets $605K
- EIN
- 46-4779591
- Address
- 301 BROADWAY STE 301, BETHLEHEM, PA 18015-1521
- Website
- WWW.HSIFISCALSPONSOR.ORG
- NTEE code
- Q33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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
- Linda Rentschler (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (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
INSPIRING AND CONNECTING SOCIAL ENTREPRENEURS WITH THE RESOURCES NECESSARY TO EMPOWER THEM AND TO MAXIMIZE THEIR HUMANITARIAN IMPACT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 Rentschler | CEO/FOUNDER | 2019-2024 | $30,525 | $112,738 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Andrew Ward | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Jack Robinson | TREASURER | 2024 | 2 | $0 reported | 1 |
| Adrienne Mcneil | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Soemoe Aung | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jessica Edris | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Paul Hodges | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Chuck Holder | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Steven Link | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tawana Mackey | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Terry Reed | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Priscilla Rosado | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Todd Watkins | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Diane Donaher (former) | PRESIDENT | 2019-2023 | 2 | $0 reported | 1 |
| John Robinson (former) | TREASURER | 2019-2023 | 2 | $0 reported | 1 |
| Darnell Davis (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Rita Fredericks (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Michael Planer (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Eric Robuck (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Michael Wagner (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $31K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA RENTSCHLER | CEO/FOUNDER | 40 | $30,525 | $0 | $0 | $30,525 | 1 |
| ANDREW WARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK ROBINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MCNEIL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SOEMOE AUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA EDRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HODGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAWANA MACKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA ROSADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $26K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA RENTSCHLER | CEO/FOUNDER | 40 | $26,182 | $0 | $0 | $26,182 | 1 |
| DIANE DONAHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HODGES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MCNEIL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARNELL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA FREDERICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PLANER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOEMOE AUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $38K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA RENTSCHLER | CEO/FOUNDER | 40 | $37,731 | $0 | $0 | $37,731 | 1 |
| DIANE DONAHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HODGES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOLDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARNELL DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA FREDERICKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD WATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PLANER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MCNEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $12K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA RENTSCHLER | CEO/FOUNDER | 40 | $12,300 | $0 | $0 | $12,300 | 1 |
| DIANE DONAHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HODGES | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOLDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARNELL DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA FREDERICKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD WATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PLANER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE MCNEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $6K · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA RENTSCHLER | CEO/FOUNDER | 40 | $6,000 | $0 | $0 | $6,000 | 1 |
| DIANE DONAHER | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA FREDERICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC ROBUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WAGNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WATKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA FREDERICKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HOLDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RENTSCHLER | CEO/FOUNDER | 35 | $0 | $0 | $0 | $0 | 1 |
| ERIC ROBUCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WAGNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE DONAHER | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WATKINS | PRESIDENT | 2 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $4,000 | $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 | $4,000 |
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 · 6 grants to organizations · $135K
Listed grants add up to $135,235; the return's “grants paid” expense line says $243,735. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 6 grants to organizations · $83K
Listed grants add up to $83,270; the return's “grants paid” expense line says $227,396. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,057,685 | $925,676 | $604,929 | $603,798 | $928,081 | $116,245 | $30,525 | 8 | 15 |
| 2023 · Form 990 | ||||||||
| $889,202 | $887,302 | $472,109 | $471,789 | $817,645 | $62,982 | $26,182 | 7 | 15 |
| 2022 · Form 990 | ||||||||
| $765,175 | $905,646 | $463,589 | $463,589 | $702,331 | $62,571 | $37,731 | 8 | 15 |
| 2021 · Form 990 | ||||||||
| $746,952 | $415,990 | $604,060 | $604,060 | $631,529 | $115,263 | $12,300 | 7 | 15 |
| 2020 · Form 990 | ||||||||
| $296,369 | $249,977 | $289,961 | $273,048 | $252,161 | $42,588 | $6,000 | 10 | 12 |
| 2019 · Form 990 | ||||||||
| $189,423 | $107,886 | $226,656 | $226,656 | $106,377 | $74,714 | - | 0 | - |
Funders of this organization
36 grantors reported grants to this organization, $1,168,241 in all, tax years 2018 to 2025; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| LMC LEGACY FOUNDATION | Public charity | Exact | 2019, 2021 | 2 | $105,000 | 2021 | $55,000 | show |
| LEHIGH VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022, 2024 | 5 | $100,405 | 2024 | $28,780 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2023-2024 | 2 | $100,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $99,617 | 2024 | $17,675 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| JUSTICE OUTSIDE | Public charity | Exact | 2022, 2024 | 2 | $60,000 | 2024 | $20,000 | show |
| POLICYLINK | Public charity | Exact | 2023-2024 | 2 | $55,000 | 2024 | $27,500 | show |
| UNITED WAY OF THE GREATER LEHIGH VALLEY | Public charity | Exact | 2023-2024 | 2 | $36,000 | 2024 | $25,000 | show |
| TECUMSEH MILESTONE FOUNDATION | Private foundation | Fuzzy filed as “HUMANITARIAN SOCIAL INNOVATIONS” | 2019-2021, 2023 | 4 | $35,000 | 2023 | $20,000 | show |
| KELSON FOUNDATION | Private foundation | Fuzzy filed as “HUMANITARIAN SOCIAL INNOVATIONS” | 2020-2021 | 2 | $35,000 | 2021 | $25,000 | show |
| SIERRA CLUB FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $33,600 | 2024 | $33,600 | show |
| ALPERN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HUMANITARIAN SOCIAL INNOVATIONS” | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| CHOOSE LOVE INC | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| CLARK ASSOC CHARITABLE FDN | Private foundation | Fuzzy filed as “HUMANITARIAN SOCIAL INNOVATIONS” | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| LANCASTER COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $19,831 | 2021 | $14,525 | show |
| TOUCHSTONE FOUNDATION SUPPORTING ORGANIZATION | Public charity | Exact | 2020 | 1 | $18,500 | 2020 | $18,500 | show |
| WILLIAM PENN FOUNDATION | Private foundation | Fuzzy filed as “HUMANITARIAN SOCIAL INNOVATIONS” | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| DE LA COUR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Humanitarian Social Innovations” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| LOUIS AND ANNE ABRONS FOUNDATION INC | Private foundation | Fuzzy filed as “HUMANITARIAN SOCIAL INNOVATIONS” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| PHILADELPHIA CITY FUND INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| HILL SNOWDON FOUNDATION | Private foundation | Fuzzy filed as “Humanitarian Social Innovations” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | 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).
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 · $925,676 spent · pay $233,136 · grants $243,735 · events $24,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,702 | $153,177 | $25,525 | - | 19.3% | |
| Other (as described) | SUBCONTRACTORS | $143,176 | $139,386 | $2,220 | $1,570 | 15.5% |
| Grants to US organizations and governments | $135,235 | $135,235 | - | - | 14.6% | |
| Other (as described) | CHARITABLE EXPENSES | $120,394 | $118,594 | $1,800 | - | 13.0% |
| Grants outside the US | $108,500 | $108,500 | - | - | 11.7% | |
| Office expenses | $69,111 | $34,258 | $34,853 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $30,525 | - | $30,525 | - | 3.3% | |
| Other (as described) Event | EVENT EXPENSE | $24,312 | $22,812 | - | $1,500 | 2.6% |
| Occupancy | $18,000 | - | $18,000 | - | 1.9% | |
| Payroll taxes | $17,982 | $13,258 | $4,724 | - | 1.9% | |
| Travel | $17,704 | $15,917 | $1,787 | - | 1.9% | |
| Insurance | $12,549 | - | $12,549 | - | 1.4% | |
| Information technology | $11,504 | $4,735 | $4,171 | $2,598 | 1.2% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.9% | |
| Fees: other services | $7,246 | $6,150 | $1,096 | - | 0.8% | |
| Other (as described) | MERCHANT/FINANCE FEES | $6,671 | $4,040 | $2,631 | - | 0.7% |
| Other employee benefits | $5,927 | $5,348 | $579 | - | 0.6% | |
| All other expenses | $4,412 | $1,722 | $2,690 | - | 0.5% | |
| Advertising and promotion | $4,229 | $3,729 | $500 | - | 0.5% | |
| Fees: legal | $997 | - | $997 | - | 0.1% | |
| Total | $925,676 | 100% |
2023 · Form 990 · $887,302 spent · pay $98,157 · grants $227,396 · events $12,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARITABLE EXPENSES | $210,011 | $210,011 | - | - | 23.7% |
| Grants outside the US | $144,126 | $144,126 | - | - | 16.2% | |
| Other (as described) | SUBCONTRACTORS | $90,787 | $86,924 | $1,008 | $2,855 | 10.2% |
| Other (as described) | PROGRAM DISTRIBUTION | $83,622 | $83,622 | - | - | 9.4% |
| Grants to US organizations and governments | $83,270 | $83,270 | - | - | 9.4% | |
| Office expenses | $72,143 | $69,738 | $2,405 | - | 8.1% | |
| Other salaries and wages | $64,597 | $38,854 | $25,743 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $26,182 | - | $26,182 | - | 3.0% | |
| Occupancy | $21,245 | $3,245 | $18,000 | - | 2.4% | |
| Information technology | $13,517 | $4,796 | $6,252 | $2,469 | 1.5% | |
| Travel | $12,791 | $12,791 | - | - | 1.4% | |
| Other (as described) Event | EVENT EXPENSE | $12,553 | $12,553 | - | - | 1.4% |
| All other expenses | $11,145 | $6,233 | $4,912 | - | 1.3% | |
| Advertising and promotion | $11,104 | $10,240 | $864 | - | 1.3% | |
| Fees: legal | $9,926 | $9,870 | $56 | - | 1.1% | |
| Payroll taxes | $8,115 | $3,591 | $4,524 | - | 0.9% | |
| Insurance | $8,065 | - | $8,065 | - | 0.9% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.5% | |
| Fees: other services | $840 | - | $840 | - | 0.1% | |
| Other employee benefits | -$737 | $13 | -$750 | - | -0.1% | |
| Total | $887,302 | 100% |
2022 · Form 990 · $905,646 spent · pay $144,574 · grants $0 · events $7,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARITABLE EXPENSES | $611,683 | $611,683 | - | - | 67.5% |
| Other salaries and wages | $95,737 | $68,654 | $27,083 | - | 10.6% | |
| Other (as described) | SUBCONTRACTORS | $56,075 | $46,660 | $8,221 | $1,194 | 6.2% |
| Pay: officers, directors, trustees, key employees | $37,731 | - | $37,731 | - | 4.2% | |
| Occupancy | $27,571 | $9,571 | $18,000 | - | 3.0% | |
| Office expenses | $18,054 | $17,116 | $938 | - | 2.0% | |
| Information technology | $14,544 | $6,123 | $6,186 | $2,235 | 1.6% | |
| Payroll taxes | $11,198 | $5,795 | $5,403 | - | 1.2% | |
| Other (as described) Event | EVENT EXPENSE | $7,208 | $7,208 | - | - | 0.8% |
| All other expenses | $4,294 | $1,521 | $2,773 | - | 0.5% | |
| Insurance | $4,157 | - | $4,157 | - | 0.5% | |
| Fees: legal | $3,889 | $3,844 | $45 | - | 0.4% | |
| Fees: accounting | $3,700 | - | $3,700 | - | 0.4% | |
| Other (as described) | MERCHANT/FINANCE FEES | $3,454 | $1,726 | $1,728 | - | 0.4% |
| Advertising and promotion | $3,438 | $2,769 | $669 | - | 0.4% | |
| Travel | $2,371 | $2,371 | - | - | 0.3% | |
| Fees: other services | $634 | - | $634 | - | 0.1% | |
| Other employee benefits | -$92 | -$128 | $36 | - | -0.0% | |
| Total | $905,646 | 100% |
2021 · Form 990 · $415,990 spent · pay $139,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM FUND EXPENSES | $118,756 | $118,725 | $31 | - | 28.5% |
| Other salaries and wages | $113,487 | $87,580 | $25,907 | - | 27.3% | |
| Other (as described) | CHARITABLE EXPENSES | $67,974 | $67,974 | - | - | 16.3% |
| Other (as described) | VOLUNTEER EXPENSE | $31,781 | $31,781 | - | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $12,300 | - | $12,300 | - | 3.0% | |
| Payroll taxes | $12,198 | $8,080 | $4,118 | - | 2.9% | |
| Other (as described) | SUBCONTRACTORS | $11,889 | $9,067 | $1,839 | $983 | 2.9% |
| Fees: other services | $11,504 | - | $11,504 | - | 2.8% | |
| Occupancy | $9,360 | $9,360 | - | - | 2.3% | |
| Information technology | $8,339 | - | $6,430 | $1,909 | 2.0% | |
| All other expenses | $6,699 | $254 | $6,445 | - | 1.6% | |
| Insurance | $4,124 | $1,924 | $2,200 | - | 1.0% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.8% | |
| Office expenses | $1,706 | $569 | $1,137 | - | 0.4% | |
| Other employee benefits | $1,657 | - | $1,657 | - | 0.4% | |
| Advertising and promotion | $662 | - | $162 | $500 | 0.2% | |
| Travel | $54 | - | $54 | - | 0.0% | |
| Total | $415,990 | 100% |
2020 · Form 990 · $249,977 spent · pay $115,266 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,769 | $88,483 | $8,286 | - | 38.7% | |
| Other (as described) | CHARITABLE EXPENSES | $32,091 | $31,605 | $486 | - | 12.8% |
| Other (as described) | PROGRAM EXPENSES | $27,036 | $26,736 | $300 | - | 10.8% |
| Fees: management | $21,385 | $9,776 | $11,609 | - | 8.6% | |
| Other (as described) | RENT | $21,347 | $9,347 | $12,000 | - | 8.5% |
| Fees: other services | $11,469 | $3,129 | $5,181 | $3,159 | 4.6% | |
| Payroll taxes | $10,125 | $8,797 | $1,328 | - | 4.1% | |
| Information technology | $9,372 | - | $8,321 | $1,051 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $6,000 | - | $6,000 | - | 2.4% | |
| Insurance | $4,643 | - | $4,643 | - | 1.9% | |
| Office expenses | $3,287 | $1,139 | $2,148 | - | 1.3% | |
| Other employee benefits | $2,372 | $2,077 | $295 | - | 0.9% | |
| All other expenses | $1,960 | - | $960 | $1,000 | 0.8% | |
| Other (as described) | FUNDRAISING EXPENSE | $1,301 | - | - | $1,301 | 0.5% |
| Travel | $596 | - | $596 | - | 0.2% | |
| Advertising and promotion | $224 | - | $224 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,188 | - | reported apart | |||
| Total | $249,977 | 100% |
2019 · Form 990 · $107,886 spent · pay $0 · grants $0 · events $1,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CHARITABLE EXPENSES | $41,682 | $41,682 | - | - | 38.6% |
| Fees: management | $19,016 | $15,116 | $3,900 | - | 17.6% | |
| Fees: other services | $12,551 | $7,221 | $2,674 | $2,656 | 11.6% | |
| Other (as described) | RENT | $12,000 | - | $12,000 | - | 11.1% |
| Other (as described) | PROGRAM EXPENSES | $10,300 | $10,300 | - | - | 9.5% |
| Office expenses | $4,117 | $1,472 | $2,645 | - | 3.8% | |
| Insurance | $2,200 | - | $2,200 | - | 2.0% | |
| Travel | $1,881 | - | $1,881 | - | 1.7% | |
| Other (as described) Event | FUNDRAISER EXPENSES | $1,698 | - | - | $1,698 | 1.6% |
| Information technology | $1,541 | - | $1,541 | - | 1.4% | |
| All other expenses | $684 | - | $684 | - | 0.6% | |
| Advertising and promotion | $216 | - | $216 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,155 | - | reported apart | |||
| Total | $107,886 | 100% |
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