RIC OBARRYS DOLPHIN PROJECT INC
Cite this
Plain text RIC OBARRYS DOLPHIN PROJECT INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/ric-obarrys-dolphin-project-inc-471665067. Retrieved 2026-10-24.
APA furp.org. (n.d.). RIC OBARRYS DOLPHIN PROJECT INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 24, 2026, from https://furp.org/org/ric-obarrys-dolphin-project-inc-471665067
MLA “RIC OBARRYS DOLPHIN PROJECT INC.” furp.org, tax years 2016–2024, https://furp.org/org/ric-obarrys-dolphin-project-inc-471665067. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $558K · expenses $500K · assets $230K
- EIN
- 47-1665067
- Address
- 13573 65TH ST, LARGO, FL 33771-4967
- Website
- https://www.dolphinproject.com
- NTEE code
- D20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
For Education, Safety, Protection, Recovery, and Prevention From Cruelty for All Cetaceans Especially Dolphins
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people 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 |
|---|---|---|---|---|---|
| Richard O'Barry | President | 2016-2024 | $59,100 | $629,963 | 1 |
| Christine Gau (former) | SECRETARY/ PROGRAM COORDIN | 2016-2018 | $65,000 | $150,463 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Timothy Burns | Treas, Secret | 2016-2024 | 1 | $0 reported | 1 |
| Matthew Sorum | Director | 2016-2024 | 1 | $0 reported | 1 |
| Sarah Meltzoff | Director | 2019-2024 | 1 | $0 reported | 1 |
| Martha Rogers | Director | 2019-2024 | 1 | $0 reported | 1 |
| Daniela Moreno (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Annmarie Hoffman (former) | FORMER SECRETARY | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $59K · 4 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard O'Barry | President | 40 | $59,100 | $0 | $0 | $59,100 | 1 |
| Timothy Burns | Treas, Secret | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Sorum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Meltzoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $60K · 5 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard O'Barry | President | 40 | $60,300 | $0 | $0 | $60,300 | 1 |
| Timothy Burns | Treas, Secret | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Sorum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Meltzoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $73K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard O'Barry | President | 40 | $72,563 | $0 | $0 | $72,563 | 1 |
| Timothy Burns | Treas, Secret | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Sorum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Meltzoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $70K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard O'Barry | President | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Timothy Burns | Treasurer, Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Sorum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Meltzoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $70K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard O'Barry | President | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Timothy Burns | Treasurer, Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Sorum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Meltzoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $70K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard O'Barry | President | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Timothy Burns | Treasurer, Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Sorum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Meltzoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $135K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O'BARRY | PRESIDENT | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| CHRISTINE GAU | SECRETARY/ PROGRAM COORDIN | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| TIMOTHY BURNS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SORUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELA MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $127K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O'BARRY | PRESIDENT | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| CHRISTINE GAU | SECRETARY/ PROGRAM COORDINATOR | 40 | $56,833 | $0 | $0 | $56,833 | 1 |
| TIMOTHY BURNS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SORUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELA MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $117K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O'BARRY | PRESIDENT | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| CHRISTINE GAU | SECRETARY | 1 | $28,630 | $0 | $0 | $28,630 | 1 |
| ANNMARIE HOFFMAN | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BURNS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SORUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELA MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- RIC O'BARRY'S DOLPHIN PROJECT INC. FL, Foreign nonprofit corporation (FORNP), Active, formed 2018-01-22
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $557,738 | $499,533 | $230,090 | $223,757 | $546,486 | $0 | $59,100 | 4 | 24 |
| 2023 · Form 990 | ||||||||
| $447,609 | $617,768 | $178,210 | $165,552 | $445,560 | $0 | $60,300 | 5 | 24 |
| 2022 · Form 990 | ||||||||
| $622,862 | $691,183 | $341,439 | $335,711 | $585,108 | $0 | $72,563 | 5 | 12 |
| 2021 · Form 990 | ||||||||
| $780,609 | $669,258 | $423,090 | $404,032 | $690,681 | $0 | $70,000 | 3 | 20 |
| 2020 · Form 990 | ||||||||
| $606,544 | $651,194 | $313,801 | $292,681 | $517,694 | $0 | $70,000 | 3 | 20 |
| 2019 · Form 990 | ||||||||
| $661,618 | $581,329 | $343,394 | $337,331 | $633,209 | $0 | $70,000 | 2 | 20 |
| 2018 · Form 990 | ||||||||
| $421,184 | $448,662 | $257,678 | $257,042 | $394,165 | $0 | $135,000 | 1 | 20 |
| 2017 · Form 990 | ||||||||
| $556,966 | $446,356 | $309,320 | $284,520 | $506,279 | $0 | $126,833 | 1 | 20 |
| 2016 · Form 990 | ||||||||
| $545,706 | $412,023 | $173,910 | $173,910 | $475,157 | $0 | $116,630 | 1 | 25 |
Funders of this organization
10 grantors reported grants to this organization, $737,141 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $175,500 | 2024 | $50,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $130,466 | 2024 | $16,144 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016, 2018-2019, 2022, 2024 | 6 | $125,000 | 2024 | $20,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $100,000 | 2019 | $50,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019-2024 | 6 | $71,785 | 2024 | $13,706 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $58,955 | 2024 | $11,220 | show |
| ROCK THE OCEAN FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $27,500 | 2024 | $12,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2017 | 2 | $22,900 | 2017 | $17,600 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “RIC OBARRYS DOLPHIN PROJECT INC” | 2024 | 1 | $35 | 2024 | $35 | 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 · $499,533 spent · pay $167,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Indonesian Campaign | $150,892 | $150,892 | - | - | 30.2% |
| Other salaries and wages | $95,125 | $95,125 | - | - | 19.0% | |
| Other (as described) | Educational Outreach | $89,624 | $89,624 | - | - | 17.9% |
| Pay: officers, directors, trustees, key employees | $59,100 | $59,100 | - | - | 11.8% | |
| Office expenses | $38,295 | - | $38,295 | - | 7.7% | |
| Other (as described) | Taiji Campaign | $16,111 | $16,111 | - | - | 3.2% |
| Travel | $14,300 | $14,300 | - | - | 2.9% | |
| Payroll taxes | $13,017 | $13,017 | - | - | 2.6% | |
| Occupancy | $8,595 | $8,595 | - | - | 1.7% | |
| Insurance | $6,041 | - | $6,041 | - | 1.2% | |
| Fees: accounting | $4,300 | - | $4,300 | - | 0.9% | |
| Advertising and promotion | $1,872 | $1,872 | - | - | 0.4% | |
| Fees: other services | $1,207 | $1,207 | - | - | 0.2% | |
| Depreciation and depletion | $954 | $954 | - | - | 0.2% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $499,533 | 100% |
2023 · Form 990 · $617,768 spent · pay $249,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Indonesian Campaign | $196,368 | $196,368 | - | - | 31.8% |
| Other salaries and wages | $164,007 | $164,007 | - | - | 26.5% | |
| Pay: officers, directors, trustees, key employees | $60,300 | $60,300 | - | - | 9.8% | |
| Office expenses | $44,687 | - | $44,687 | - | 7.2% | |
| Other (as described) | Educational Outreach | $44,180 | $44,180 | - | - | 7.2% |
| Payroll taxes | $24,905 | $24,905 | - | - | 4.0% | |
| Travel | $23,177 | $23,177 | - | - | 3.8% | |
| Other (as described) | Taiji Campaign | $21,622 | $21,622 | - | - | 3.5% |
| Fees: other services | $13,236 | $13,236 | - | - | 2.1% | |
| Occupancy | $10,811 | $10,811 | - | - | 1.8% | |
| Insurance | $7,270 | - | $7,270 | - | 1.2% | |
| Fees: accounting | $5,225 | - | $5,225 | - | 0.8% | |
| Depreciation and depletion | $954 | $954 | - | - | 0.2% | |
| Advertising and promotion | $651 | - | $651 | - | 0.1% | |
| Fees: legal | $375 | - | $375 | - | 0.1% | |
| Total | $617,768 | 100% |
2022 · Form 990 · $691,183 spent · pay $238,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Indonesian Campaign | $204,767 | $204,767 | - | - | 29.6% |
| Other salaries and wages | $141,376 | $141,376 | - | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $72,563 | $72,563 | - | - | 10.5% | |
| Other (as described) | Educational Outreach | $65,222 | $65,222 | - | - | 9.4% |
| Office expenses | $58,136 | - | $58,136 | - | 8.4% | |
| Travel | $38,050 | $38,050 | - | - | 5.5% | |
| Fees: other services | $25,089 | $25,089 | - | - | 3.6% | |
| Payroll taxes | $19,149 | $19,149 | - | - | 2.8% | |
| Occupancy | $16,839 | $16,839 | - | - | 2.4% | |
| Fees: legal | $15,019 | - | $15,019 | - | 2.2% | |
| Other (as described) | Taiji Campaign | $13,565 | $13,565 | - | - | 2.0% |
| Insurance | $9,228 | - | $9,228 | - | 1.3% | |
| Other employee benefits | $5,786 | $5,786 | - | - | 0.8% | |
| Fees: accounting | $3,300 | - | $3,300 | - | 0.5% | |
| Advertising and promotion | $1,254 | - | $1,254 | - | 0.2% | |
| Other (as described) | Sales Tax | $791 | $791 | - | - | 0.1% |
| Depreciation and depletion | $782 | $782 | - | - | 0.1% | |
| All other expenses | $267 | $267 | - | - | 0.0% | |
| Total | $691,183 | 100% |
2021 · Form 990 · $669,258 spent · pay $169,549 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Indonesian Campaign - Sea Pen | $253,819 | $253,819 | $0 | $0 | 37.9% |
| Other salaries and wages | $88,472 | $88,472 | $0 | $0 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $70,000 | $0 | $0 | 10.5% | |
| Fees: other services | $62,366 | $59,350 | $3,016 | $0 | 9.3% | |
| Office expenses | $55,999 | $0 | $55,999 | $0 | 8.4% | |
| Other (as described) | Educational Outreach | $52,869 | $52,869 | $0 | $0 | 7.9% |
| Travel | $23,406 | $23,406 | $0 | $0 | 3.5% | |
| Advertising and promotion | $15,764 | $0 | $2,646 | $13,118 | 2.4% | |
| Payroll taxes | $11,077 | $11,077 | $0 | $0 | 1.7% | |
| Occupancy | $8,511 | $8,511 | $0 | $0 | 1.3% | |
| Other (as described) | Taiji Campaign | $7,643 | $7,643 | $0 | $0 | 1.1% |
| Insurance | $6,437 | $0 | $6,437 | $0 | 1.0% | |
| Fees: accounting | $4,325 | $0 | $4,325 | $0 | 0.6% | |
| Information technology | $3,228 | $3,228 | $0 | $0 | 0.5% | |
| Fees: legal | $3,187 | $0 | $3,187 | $0 | 0.5% | |
| Other (as described) | Sales Tax | $1,567 | $1,567 | $0 | $0 | 0.2% |
| Depreciation and depletion | $513 | $513 | $0 | $0 | 0.1% | |
| All other expenses | $75 | $75 | $0 | $0 | 0.0% | |
| Total | $669,258 | 100% |
2020 · Form 990 · $651,194 spent · pay $122,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Indonesian Campaign - Sea Pen | $263,942 | $263,942 | $0 | $0 | 40.5% |
| Fees: other services | $70,525 | $70,525 | $0 | $0 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $70,000 | $0 | $0 | 10.7% | |
| Other (as described) | Educational Outreach | $67,148 | $67,148 | $0 | $0 | 10.3% |
| Other salaries and wages | $43,662 | $43,662 | $0 | $0 | 6.7% | |
| Advertising and promotion | $39,064 | $0 | $33,103 | $5,961 | 6.0% | |
| Other (as described) | Taiji Campaign | $23,910 | $23,910 | $0 | $0 | 3.7% |
| Travel | $15,997 | $15,997 | $0 | $0 | 2.5% | |
| Information technology | $9,519 | $0 | $9,519 | $0 | 1.5% | |
| Payroll taxes | $9,185 | $9,185 | $0 | $0 | 1.4% | |
| Insurance | $9,146 | $0 | $9,146 | $0 | 1.4% | |
| Office expenses | $8,881 | $0 | $8,881 | $0 | 1.4% | |
| Fees: legal | $5,790 | $0 | $5,790 | $0 | 0.9% | |
| Fees: accounting | $4,922 | $0 | $4,922 | $0 | 0.8% | |
| Occupancy | $3,681 | $0 | $3,681 | $0 | 0.6% | |
| Other (as described) | Sales Taxes | $2,596 | $0 | $2,596 | $0 | 0.4% |
| All other expenses | $1,622 | $0 | $1,622 | $0 | 0.2% | |
| Depreciation and depletion | $1,604 | $0 | $1,604 | $0 | 0.2% | |
| Total | $651,194 | 100% |
2019 · Form 990 · $581,329 spent · pay $246,262 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,560 | $133,059 | $32,501 | $0 | 28.5% | |
| Other (as described) | Indonesian Campaign - Sea Pen | $151,475 | $151,475 | $0 | $0 | 26.1% |
| Travel | $74,754 | $74,754 | $0 | $0 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $70,000 | $0 | $0 | 12.0% | |
| Other (as described) | Educational Outreach | $42,154 | $42,154 | $0 | $0 | 7.3% |
| Occupancy | $15,941 | $3,300 | $12,641 | $0 | 2.7% | |
| Payroll taxes | $10,702 | $10,702 | $0 | $0 | 1.8% | |
| Office expenses | $10,408 | $0 | $10,408 | $0 | 1.8% | |
| Insurance | $8,811 | $0 | $8,811 | $0 | 1.5% | |
| Other (as described) | Taiji Campaign | $8,493 | $8,493 | $0 | $0 | 1.5% |
| Advertising and promotion | $7,040 | $0 | $0 | $7,040 | 1.2% | |
| Fees: legal | $4,760 | $0 | $4,760 | $0 | 0.8% | |
| Fees: other services | $3,508 | $0 | $3,508 | $0 | 0.6% | |
| Fees: accounting | $3,300 | $0 | $3,300 | $0 | 0.6% | |
| Other (as described) | Business Licenses/Taxes | $2,563 | $0 | $2,563 | $0 | 0.4% |
| Depreciation and depletion | $1,579 | $1,421 | $158 | $0 | 0.3% | |
| Interest | $281 | $281 | $0 | $0 | 0.0% | |
| Total | $581,329 | 100% |
2018 · Form 990 · $448,662 spent · pay $169,662 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $135,000 | $102,500 | $32,500 | - | 30.1% | |
| Fees: other services | $83,323 | $79,218 | $4,105 | - | 18.6% | |
| Travel | $77,731 | $77,731 | - | - | 17.3% | |
| Payroll taxes | $34,662 | $34,662 | - | - | 7.7% | |
| Occupancy | $32,596 | $23,336 | $9,260 | - | 7.3% | |
| Other (as described) | EDUCATIONAL OUTREACH | $19,547 | $19,547 | - | - | 4.4% |
| Office expenses | $17,714 | - | $17,714 | - | 3.9% | |
| Other (as described) | SOLOMONS CAMPAIGN | $15,012 | $15,012 | - | - | 3.3% |
| Insurance | $10,537 | - | $10,537 | - | 2.3% | |
| Advertising and promotion | $4,767 | - | - | $4,767 | 1.1% | |
| Other (as described) | INDONESIAN CAMPIAGN | $4,420 | $4,420 | - | - | 1.0% |
| Fees: legal | $4,163 | - | $4,163 | - | 0.9% | |
| Fees: accounting | $3,025 | - | $3,025 | - | 0.7% | |
| Other (as described) | TAIJI CAMPAIGN | $1,984 | $1,984 | - | - | 0.4% |
| Depreciation and depletion | $1,579 | $1,421 | $158 | - | 0.4% | |
| Interest | $1,393 | - | $1,393 | - | 0.3% | |
| All other expenses | $1,209 | - | $1,209 | - | 0.3% | |
| Total | $448,662 | 100% |
2017 · Form 990 · $446,356 spent · pay $132,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $126,833 | $95,833 | $31,000 | - | 28.4% | |
| Other (as described) | EDUCATIONAL OUTREACH | $120,586 | $120,586 | - | - | 27.0% |
| Travel | $68,362 | $68,362 | - | - | 15.3% | |
| Occupancy | $24,962 | $23,920 | $1,042 | - | 5.6% | |
| Fees: legal | $24,190 | - | $24,190 | - | 5.4% | |
| Other (as described) | TAIJI CAMPAIGN | $20,890 | $20,890 | - | - | 4.7% |
| Office expenses | $18,483 | - | $18,483 | - | 4.1% | |
| Other (as described) | SOLOMONS CAMPAIGN | $14,757 | $14,757 | - | - | 3.3% |
| Information technology | $7,679 | - | $2,979 | $4,700 | 1.7% | |
| Payroll taxes | $5,355 | $5,355 | - | - | 1.2% | |
| Insurance | $4,439 | - | $4,439 | - | 1.0% | |
| Fees: accounting | $4,121 | - | $4,121 | - | 0.9% | |
| All other expenses | $2,282 | $588 | $1,694 | - | 0.5% | |
| Depreciation and depletion | $1,579 | $1,421 | $158 | - | 0.4% | |
| Interest | $1,048 | - | $1,048 | - | 0.2% | |
| Fees: other services | $790 | - | $790 | - | 0.2% | |
| Total | $446,356 | 100% |
2016 · Form 990 · $412,023 spent · pay $123,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATIONAL OUTREACH | $118,371 | $118,371 | - | - | 28.7% |
| Pay: officers, directors, trustees, key employees | $116,630 | $88,000 | $28,630 | - | 28.3% | |
| Travel | $86,608 | $86,608 | - | - | 21.0% | |
| Office expenses | $18,963 | - | $18,963 | - | 4.6% | |
| Occupancy | $17,289 | $15,600 | $1,689 | - | 4.2% | |
| Fees: legal | $16,511 | - | $16,511 | - | 4.0% | |
| Insurance | $8,985 | - | $8,985 | - | 2.2% | |
| Payroll taxes | $7,331 | $7,331 | - | - | 1.8% | |
| Fees: accounting | $7,296 | - | $7,296 | - | 1.8% | |
| All other expenses | $5,059 | $1,781 | $626 | $2,652 | 1.2% | |
| Fees: other services | $4,054 | - | $4,054 | - | 1.0% | |
| Information technology | $3,514 | - | $3,514 | - | 0.9% | |
| Depreciation and depletion | $1,412 | $1,412 | - | - | 0.3% | |
| Total | $412,023 | 100% |
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