LIDE HAITI
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text LIDE HAITI. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/lide-haiti-471715296. Retrieved 2026-11-10.
APA furp.org. (n.d.). LIDE HAITI [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 10, 2026, from https://furp.org/org/lide-haiti-471715296
MLA “LIDE HAITI.” furp.org, tax years 2015–2024, https://furp.org/org/lide-haiti-471715296. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $853K · expenses $1.5M · assets $661K
- EIN
- 47-1715296
- Address
- 1990 S BUNDY DR STE 200, LOS ANGELES, CA 90025-5240
- Website
- WWW.LIDEHAITI.ORG
- NTEE code
- B82 Scholarships, Student Financial Aid Services, Awards (Education) published (IRS Business Master File)
- FURP topic
- domestic violence · girls boys: girls · violence: sexual · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 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))
- Principal officer
- HOLIDAY REINHORN (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (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 accompany Haitian girls in underserved communities as they improve their learning, health, and well-being through art-centered educational programs in safe and nurturing environments.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kathryn Adams (former) | Secretary | 2015-2021 | $38,320 | $452,636 | 1 |
| Sharona Shuster (former) | Director | 2022 | $70,000 | $70,000 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Holiday Reinhorn | President | 2015-2024 | 20 | $0 reported | 1 |
| Rainn Wilson | Treasurer | 2015-2024 | 20 | $0 reported | 1 |
| Sally Bentley | Director | 2024 | 0 | $0 reported | 1 |
| Magalie Noel Dresse | Director | 2024 | 0 | $0 reported | 1 |
| Justine Finn | Director | 2024 | 0 | $0 reported | 1 |
| Ben Krause | Director | 2024 | 0 | $0 reported | 1 |
| Isabel Joseph | Director | 2024 | 0 | $0 reported | 1 |
| Lorraine Mangones | Director | 2024 | 0 | $0 reported | 1 |
| Erin Shachory | Chairman | 2024 | 0 | $0 reported | 1 |
| Kate Dowling | Director | 2024 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 3 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLIDAY REINHORN | President | 20 | $0 | $0 | $0 | $0 | 1 |
| RAINN WILSON | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Sally Bentley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Magalie Noel Dresse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Justine Finn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Krause | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Isabel Joseph | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorraine Mangones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Erin Shachory | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kate Dowling | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 88 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLIDAY REINHORN | President | 20 | $0 | $0 | $0 | $0 | 1 |
| RAINN WILSON | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $70K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARONA SHUSTER | Director | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| HOLIDAY REINHORN | President | 20 | $0 | $0 | $0 | $0 | 1 |
| RAINN WILSON | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $38K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ADAMS | Secretary | 40 | $38,320 | $0 | $0 | $38,320 | 1 |
| HOLIDAY REINHORN | President | 20 | $0 | $0 | $0 | $0 | 1 |
| RAINN WILSON | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $80K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ADAMS | Secretary | 40 | $79,590 | $0 | $0 | $79,590 | 1 |
| HOLIDAY REINHORN | President | 20 | $0 | $0 | $0 | $0 | 1 |
| RAINN WILSON | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $75K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ADAMS | Secretary | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| HOLIDAY REINHORN | President | 20 | $0 | $0 | $0 | $0 | 1 |
| RAINN WILSON | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $75K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ADAMS | Secretary | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| HOLIDAY REINHORN | President | 20 | $0 | $0 | $0 | $0 | 1 |
| RAINN WILSON | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $75K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ADAMS | SECRETARY AND DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| HOLIDAY REINHORN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| RAINN WILSON | TREASURER AND DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $63K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ADAMS | SECRETARY AND DIRECTOR | 40 | $62,726 | $0 | $0 | $62,726 | 1 |
| HOLIDAY REINHORN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| RAINN WILSON | TREASURER AND DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $47K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ADAMS | SECRETARY AND DIRECTOR | 40 | $47,000 | $0 | $0 | $47,000 | 1 |
| HOLIDAY REINHORN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| RAINN WILSON | TREASURER AND DIRECTOR | 20 | $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.
2024 · 1 grant to organizations · $10K
2017 · 1 grant to organizations · $9K
Listed grants add up to $9,000; the return's “grants paid” expense line says $27,165. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $9K
Listed grants add up to $9,000; the return's “grants paid” expense line says $14,412. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $9K
Listed grants add up to $9,000; the return's “grants paid” expense line says $12,430. 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 | ||||||||
| $853,160 | $1,487,324 | $661,261 | $638,507 | $842,990 | $0 | $0 | 3 | 1,000 |
| 2024 · Form 990 | ||||||||
| $853,160 | $1,487,324 | $661,261 | $638,507 | $842,990 | $0 | $0 | 3 | 1,000 |
| 2023 · Form 990 | ||||||||
| $1,027,582 | $1,493,785 | $1,297,601 | $1,272,671 | $1,018,487 | $0 | $0 | 88 | 1,000 |
| 2022 · Form 990 | ||||||||
| $1,008,477 | $759,567 | $1,738,874 | $1,738,874 | $1,008,477 | $0 | $70,000 | 3 | 8 |
| 2021 · Form 990 | ||||||||
| $1,616,617 | $457,413 | $1,490,895 | $1,489,964 | $1,616,617 | $0 | $38,320 | 1 | 13 |
| 2020 · Form 990 | ||||||||
| $270,347 | $342,805 | $331,138 | $330,760 | $270,274 | $0 | $79,590 | 1 | 13 |
| 2019 · Form 990 | ||||||||
| $284,608 | $344,663 | $403,218 | $403,218 | $284,047 | $0 | $75,000 | 1 | 13 |
| 2018 · Form 990 | ||||||||
| $705,167 | $348,091 | $463,273 | $463,273 | $705,117 | $0 | $75,000 | 1 | 13 |
| 2017 · Form 990 | ||||||||
| $314,029 | $344,993 | $106,197 | $106,197 | $313,978 | $0 | $75,000 | 1 | 13 |
| 2016 · Form 990 | ||||||||
| $291,391 | $248,453 | $137,161 | $137,161 | $291,377 | $0 | $62,726 | 1 | 13 |
| 2015 · Form 990 | ||||||||
| $245,938 | $151,715 | $94,223 | $94,223 | $245,933 | $0 | $47,000 | 1 | 13 |
Funders of this organization
15 grantors reported grants to this organization, $1,163,996 in all, tax years 2015 to 2025. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| ANDERSON FOUNDATION | $305,000 | 1 | $305,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “LIDE HAITI” | show |
| PLEDGELING FOUNDATION | $287,114 | 3 | $45,891 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $251,500 | 3 | $35,500 | 2023 | 2021-2023 | DAF sponsor | Exact | show |
| MONA FOUNDATION | $117,589 | 1 | $117,589 | 2015 | 2015 | Public charity | Exact | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | $85,000 | 4 | $25,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $27,700 | 3 | $10,000 | 2022 | 2018, 2021-2022 | DAF sponsor | Exact | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $25,000 | 1 | $25,000 | 2018 | 2018 | DAF sponsor | Exact | show |
| PAYPAL CHARITABLE GIVING FUND | $13,311 | 2 | $5,200 | 2023 | 2017, 2023 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $13,000 | 1 | $13,000 | 2021 | 2021 | DAF sponsor | Exact | show |
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | $10,000 | 1 | $10,000 | 2024 | 2024 | DAF sponsor | Fuzzy filed as “LIDE HAITI” | show |
| 776 FOUNDATION | $10,000 | 1 | $10,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “LIDE HAITI” | show |
| IMPACTASSETS INC | $10,000 | 1 | $10,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $7,282 | 1 | $7,282 | 2025 | 2025 | DAF sponsor | Exact | show |
| THE EISNER FOUNDATION INC | $1,000 | 1 | $1,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “LIDE HAITI” | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $500 | 1 | $500 | 2016 | 2016 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASIAN BUSINESS ASSOCIATION FOUNDATION | CA | B82 | $877,306 | $892,148 | President & CEO | $200,000 | Same NTEE code B82, revenue within 2x, same state, similar mission |
| IMPERIAL VALLEY REGIONAL OCCUPATIONAL PROGRAM COMMUNITY F | CA | B82 | $804,953 | $913,823 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| YOUNG LADIES GRAND INSTITUTE | CA | B82 | $907,047 | $567,023 | Grand Secretary | $18,480 | Same NTEE code B82, revenue within 2x, same state |
| CALIFORNIA ASIAN PACIFIC CHAMBER OF COMMERCE FOUNDATION | CA | B82 | $1,042,438 | $1,029,562 | DIRECTOR | $0 | Same NTEE code B82, revenue within 2x, same state |
| CALIFORNIA HISPANIC CHAMBERS OF COMMERCE FOUNDATION | CA | B82 | $912,599 | $887,601 | CEO | $161,629 | Same NTEE code B82, revenue within 2x, same state |
| LYCEUM FOUNDATION | CA | B82 | $1,051,583 | $1,016,264 | Director | $60,000 | Same NTEE code B82, revenue within 2x, same state |
| GUILD GIVING FOUNDATION | CA | B82 | $819,414 | $1,232,210 | CFO | $0 | Same NTEE code B82, revenue within 2x, same state |
| DSLIM FOUNDATION | CA | B82 | $1,003,511 | $9,000 | CEO | $0 | Same NTEE code B82, revenue within 2x, same state |
| AFA SCHRIEVER CHAPTER 147 LOS ANGELES | CA | B82 | $754,918 | $596,689 | Various | $0 | Same NTEE code B82, revenue within 2x, same state |
| MOORPARK COLLEGE FOUNDATION | CA | B82 | $888,451 | $549,664 | Chairman | $0 | Same NTEE code B82, revenue within 2x, same state |
| SAPOLU DESTINED ACADEMY FOUNDATION | CA | B82 | $1,009,290 | $1,018,519 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code B82, revenue within 2x, same state |
| SEQUOIA HIGH SCHOOL EDUCATION FOUNDATION | CA | B82 | $1,021,113 | $1,059,299 | Foundation Manager | $46,252 | Same NTEE code B82, revenue within 2x, same state |
| Ella Hill Hutch Community Center | CA | B82 | $1,014,522 | $1,068,693 | Director | $104,800 | Same NTEE code B82, revenue within 2x, same state |
| MUNICIPAL CLERKS EDUCATION FOUNDATION OF I I M C | CA | B82 | $776,604 | $112,980 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| BALI CHILDRENS PROJECT | CA | B82 | $715,456 | $714,269 | President | $0 | Same NTEE code B82, revenue within 2x, same state |
| TOWN AND GOWN OF THE UNIVERSITY OF SOUTHERN CALIFORNIA | CA | B82 | $891,595 | $751,287 | INTERNAL MGMT REVIEW COMMITTEE | $0 | Same NTEE code B82, revenue within 2x, same state |
| GEORGE WASHINGTON HIGH SCHOOL ALUMNI ASSOCIATION | CA | B82 | $754,939 | $273,134 | EXECUTIVE DIRECTOR | $12,000 | Same NTEE code B82, revenue within 2x, same state |
| SOUTHEAST JAPANESE SCHOOL | CA | B82 | $845,940 | $653,277 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| AMERICAN INDIAN CHAMBER EDUCATION FUND | CA | B82 | $803,828 | $905,190 | PROGRAM MANAGER | $140,480 | Same NTEE code B82, revenue within 2x, same state |
| KENNEDY KING MEMORIAL COLLEGE SCHOLARSHIP FUND | CA | B82 | $724,654 | $528,661 | Co-President | $0 | Same NTEE code B82, revenue within 2x, same state |
| VIDA VALIENTE FOUNDATION | CA | B82 | $1,036,386 | $744,376 | CEO | $0 | Same NTEE code B82, revenue within 2x, same state |
| REDWOOD MEMORIAL FOUNDATION | CA | B82 | $838,685 | $875,184 | DIRECTOR | $646,232 | Same NTEE code B82, revenue within 2x, same state |
| ALAMEDA EDUCATION FOUNDATION | CA | B82 | $1,005,974 | $916,202 | Executive Dir. | $100,209 | Same NTEE code B82, revenue within 2x, same state |
| LONG BEACH ROTARY SCHOLARSHIP FOUNDATION INC | CA | B82 | $964,078 | $751,924 | EXECUTIVE DIRECTOR | $78,954 | Same NTEE code B82, revenue within 2x, same state |
| ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC | CA | B82 | $946,634 | $1,488,018 | CO-PRESIDENT | $0 | Same NTEE code B82, 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 · $1,487,324 spent · pay $722,623 · grants $10,000 · events $38,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $681,796 | $543,061 | $86,282 | $52,453 | 45.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $222,312 | $222,312 | - | - | 14.9% |
| Fees: other services | $113,882 | $96,800 | $17,082 | - | 7.7% | |
| All other expenses | $100,350 | $79,468 | $20,882 | - | 6.7% | |
| Other (as described) | PARTICIPANT MEALS | $91,249 | $91,249 | - | - | 6.1% |
| Occupancy | $55,300 | $47,005 | $8,295 | - | 3.7% | |
| Travel | $42,186 | $35,858 | $6,328 | - | 2.8% | |
| Other (as described) | UTILITIES | $38,078 | $32,366 | $5,712 | - | 2.6% |
| Depreciation and depletion | $30,819 | $26,196 | $4,623 | - | 2.1% | |
| Other (as described) | EQUIPMENT | $26,669 | $22,669 | $4,000 | - | 1.8% |
| Payroll taxes | $26,248 | $20,630 | $3,445 | $2,173 | 1.8% | |
| Conferences, conventions and meetings | $17,808 | $15,137 | $2,671 | - | 1.2% | |
| Other employee benefits | $14,579 | $11,459 | $1,913 | $1,207 | 1.0% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.7% | |
| Insurance | $9,117 | $7,749 | $1,368 | - | 0.6% | |
| Advertising and promotion | $6,315 | $1,950 | $500 | $3,865 | 0.4% | |
| Fees: accounting | $416 | $354 | $62 | - | 0.0% | |
| Fees: legal | $200 | $170 | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,257 | $20,707 | reported apart | |||
| Total | $1,487,324 | 100% |
2023 · Form 990 · $1,493,785 spent · pay $505,099 · grants $0 · events $16,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,905 | $368,819 | $65,086 | - | 29.0% | |
| Other (as described) | Tuition & Fees | $299,647 | $254,700 | $44,947 | - | 20.1% |
| Fees: other services | $210,602 | $179,012 | $31,590 | - | 14.1% | |
| All other expenses | $139,253 | $118,366 | $20,887 | - | 9.3% | |
| Other (as described) | PARTICIPANT MEALS | $118,950 | $101,108 | $17,842 | - | 8.0% |
| Travel | $50,411 | $42,849 | $7,562 | - | 3.4% | |
| Other employee benefits | $44,864 | $38,134 | $6,730 | - | 3.0% | |
| Occupancy | $42,396 | $36,037 | $6,359 | - | 2.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $36,371 | $30,915 | $5,456 | - | 2.4% |
| Other (as described) | EQUIPMENT | $34,984 | $29,736 | $5,248 | - | 2.3% |
| Payroll taxes | $26,330 | $22,381 | $3,949 | - | 1.8% | |
| Depreciation and depletion | $25,308 | $21,512 | $3,796 | - | 1.7% | |
| Conferences, conventions and meetings | $16,463 | $13,994 | $2,469 | - | 1.1% | |
| Fees: legal | $5,820 | $4,947 | $873 | - | 0.4% | |
| Advertising and promotion | $5,463 | $4,644 | $819 | - | 0.4% | |
| Fees: accounting | $3,018 | $2,565 | $453 | - | 0.2% | |
| Total | $1,493,785 | 100% |
2022 · Form 990 · $759,567 spent · pay $128,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ALLOCATED PROGRAM COSTS | $557,175 | $473,599 | $83,576 | - | 73.4% |
| Pay: officers, directors, trustees, key employees | $70,000 | $59,500 | $10,500 | - | 9.2% | |
| Other salaries and wages | $48,463 | $41,194 | $7,269 | - | 6.4% | |
| Occupancy | $28,300 | $24,055 | $4,245 | - | 3.7% | |
| Payroll taxes | $10,107 | $8,591 | $1,516 | - | 1.3% | |
| Fees: accounting | $9,600 | $8,160 | $1,440 | - | 1.3% | |
| Depreciation and depletion | $9,000 | $7,650 | $1,350 | - | 1.2% | |
| Office expenses | $7,921 | $6,733 | $1,188 | - | 1.0% | |
| Other (as described) | FRINGE BENEFITS | $6,675 | $5,674 | $1,001 | - | 0.9% |
| Other (as described) | Dues | $5,728 | $4,869 | $859 | - | 0.8% |
| Fees: other services | $3,135 | $2,665 | $470 | - | 0.4% | |
| Travel | $2,839 | $2,413 | $426 | - | 0.4% | |
| Advertising and promotion | $455 | $387 | $68 | - | 0.1% | |
| Other (as described) | BANK & MERCHANT FEES | $99 | $84 | $15 | - | 0.0% |
| All other expenses | $70 | $60 | $10 | - | 0.0% | |
| Total | $759,567 | 100% |
2021 · Form 990 · $457,413 spent · pay $42,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ALLOCATED PROGRAM COSTS | $380,371 | $323,315 | $57,056 | - | 83.2% |
| Pay: officers, directors, trustees, key employees | $38,320 | $32,572 | $5,748 | - | 8.4% | |
| Occupancy | $13,500 | $11,475 | $2,025 | - | 3.0% | |
| Fees: accounting | $6,000 | $5,100 | $900 | - | 1.3% | |
| Other (as described) | Dues | $5,613 | $4,771 | $842 | - | 1.2% |
| Advertising and promotion | $4,710 | $4,004 | $706 | - | 1.0% | |
| Payroll taxes | $4,183 | $3,556 | $627 | - | 0.9% | |
| Fees: other services | $1,955 | $1,662 | $293 | - | 0.4% | |
| Office expenses | $1,620 | $1,377 | $243 | - | 0.4% | |
| Other (as described) | Casual Labor | $750 | $638 | $112 | - | 0.2% |
| Other (as described) | BANK & MERCHANT FEES | $391 | $332 | $59 | - | 0.1% |
| Total | $457,413 | 100% |
2020 · Form 990 · $342,805 spent · pay $86,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ALLOCATED PROGRAM COSTS | $223,575 | $190,039 | $33,536 | - | 65.2% |
| Pay: officers, directors, trustees, key employees | $79,590 | $67,652 | $11,938 | - | 23.2% | |
| Occupancy | $17,100 | $14,535 | $2,565 | - | 5.0% | |
| Office expenses | $6,964 | $5,919 | $1,045 | - | 2.0% | |
| Payroll taxes | $6,471 | $5,500 | $971 | - | 1.9% | |
| Other (as described) | MEALS FOR PARTICIPANTS | $4,540 | $3,859 | $681 | - | 1.3% |
| Other (as described) | Dues | $2,068 | $1,758 | $310 | - | 0.6% |
| Fees: other services | $1,800 | $1,530 | $270 | - | 0.5% | |
| Other (as described) | BANK & MERCHANT FEES | $697 | $592 | $105 | - | 0.2% |
| Total | $342,805 | 100% |
2019 · Form 990 · $344,663 spent · pay $176,065 · grants $57,301 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,960 | $97,960 | - | - | 28.4% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $63,750 | $11,250 | - | 21.8% | |
| Grants to US individuals | $57,301 | $57,301 | - | - | 16.6% | |
| Other (as described) | ALLOCATED PROGRAM COSTS | $31,387 | $31,387 | - | - | 9.1% |
| Other (as described) | FACILITIES/ EQUIPMENT | $17,423 | $17,423 | - | - | 5.1% |
| Travel | $13,447 | $5,889 | $7,558 | - | 3.9% | |
| Other (as described) | MEALS FOR PARTICIPANTS | $13,041 | $13,041 | - | - | 3.8% |
| Other (as described) | SUPPLIES | $11,889 | $11,889 | - | - | 3.4% |
| All other expenses | $10,819 | $9,522 | $1,297 | - | 3.1% | |
| Occupancy | $8,200 | - | $8,200 | - | 2.4% | |
| Fees: management | $3,166 | - | $3,166 | - | 0.9% | |
| Payroll taxes | $3,105 | $2,639 | $466 | - | 0.9% | |
| Fees: other services | $1,925 | $1,636 | $289 | - | 0.6% | |
| Total | $344,663 | 100% |
2018 · Form 990 · $348,091 spent · pay $142,133 · grants $57,237 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $75,000 | $63,750 | $11,250 | - | 21.5% | |
| Other salaries and wages | $64,033 | $54,428 | $9,605 | - | 18.4% | |
| Grants to US individuals | $57,237 | $57,237 | - | - | 16.4% | |
| Other (as described) | ALLOCATED PROGRAM COSTS | $40,600 | $34,510 | $6,090 | - | 11.7% |
| Other (as described) | SUPPLIES | $27,587 | $23,449 | $4,138 | - | 7.9% |
| Travel | $25,711 | $21,854 | $3,857 | - | 7.4% | |
| Other (as described) | FACILITIES/ EQUIPMENT | $16,003 | $13,603 | $2,400 | - | 4.6% |
| Other (as described) | MEALS FOR PARTICIPANTS | $9,772 | $8,306 | $1,466 | - | 2.8% |
| Office expenses | $9,243 | $7,857 | $1,386 | - | 2.7% | |
| Occupancy | $8,200 | $6,970 | $1,230 | - | 2.4% | |
| Depreciation and depletion | $4,320 | $3,672 | $648 | - | 1.2% | |
| Fees: other services | $3,863 | $3,283 | $580 | - | 1.1% | |
| All other expenses | $3,422 | $2,909 | $513 | - | 1.0% | |
| Payroll taxes | $3,100 | $2,635 | $465 | - | 0.9% | |
| Total | $348,091 | 100% |
2017 · Form 990 · $344,993 spent · pay $134,934 · grants $27,165 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $75,000 | $75,000 | - | - | 21.7% | |
| Travel | $44,485 | $44,485 | - | - | 12.9% | |
| Other (as described) | MEALS FOR PARTICIPANTS | $37,097 | $37,097 | - | - | 10.8% |
| Other salaries and wages | $35,410 | $35,410 | - | - | 10.3% | |
| Occupancy | $35,068 | $35,068 | - | - | 10.2% | |
| Depreciation and depletion | $30,880 | $30,880 | - | - | 9.0% | |
| Fees: other services | $21,569 | $21,569 | - | - | 6.3% | |
| Payroll taxes | $19,236 | $19,236 | - | - | 5.6% | |
| Grants outside the US | $18,165 | $18,165 | - | - | 5.3% | |
| Office expenses | $10,335 | $10,335 | - | - | 3.0% | |
| Grants to US organizations and governments | $9,000 | $9,000 | - | - | 2.6% | |
| Other employee benefits | $5,288 | $5,288 | - | - | 1.5% | |
| Advertising and promotion | $2,656 | $2,656 | - | - | 0.8% | |
| Fees: legal | $510 | $510 | - | - | 0.1% | |
| Fees: accounting | $209 | $209 | - | - | 0.1% | |
| Other (as described) | TAXES - LICENSES | $85 | $85 | - | - | 0.0% |
| Total | $344,993 | 100% |
2016 · Form 990 · $248,453 spent · pay $116,770 · grants $14,412 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $62,726 | $62,726 | - | - | 25.2% | |
| Other salaries and wages | $41,330 | $41,330 | - | - | 16.6% | |
| Occupancy | $34,196 | $34,196 | - | - | 13.8% | |
| Office expenses | $23,785 | $23,785 | - | - | 9.6% | |
| Travel | $21,675 | $21,675 | - | - | 8.7% | |
| Other (as described) | MEALS FOR PARTICIPANTS | $14,700 | $14,700 | - | - | 5.9% |
| Payroll taxes | $12,714 | $12,714 | - | - | 5.1% | |
| Depreciation and depletion | $10,800 | $10,800 | - | - | 4.3% | |
| Grants to US organizations and governments | $9,000 | $9,000 | - | - | 3.6% | |
| Grants outside the US | $5,412 | $5,412 | - | - | 2.2% | |
| Fees: other services | $5,290 | $5,290 | - | - | 2.1% | |
| Fees: legal | $3,391 | $3,391 | - | - | 1.4% | |
| Advertising and promotion | $2,994 | $2,994 | - | - | 1.2% | |
| Other (as described) | TAXES - LICENSES | $236 | $236 | - | - | 0.1% |
| Fees: accounting | $204 | $204 | - | - | 0.1% | |
| Total | $248,453 | 100% |
2015 · Form 990 · $151,715 spent · pay $89,014 · grants $12,430 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $47,000 | $47,000 | - | - | 31.0% | |
| Other salaries and wages | $35,131 | $35,131 | - | - | 23.2% | |
| Occupancy | $15,380 | $15,380 | - | - | 10.1% | |
| Fees: other services | $12,239 | $12,239 | - | - | 8.1% | |
| Travel | $10,139 | $10,139 | - | - | 6.7% | |
| Grants to US organizations and governments | $9,000 | $9,000 | - | - | 5.9% | |
| Office expenses | $8,259 | $8,259 | - | - | 5.4% | |
| Payroll taxes | $6,883 | $6,883 | - | - | 4.5% | |
| Grants outside the US | $3,430 | $3,430 | - | - | 2.3% | |
| Advertising and promotion | $1,500 | $1,500 | - | - | 1.0% | |
| Information technology | $1,500 | $1,500 | - | - | 1.0% | |
| Other (as described) | TAXES - LICENSES | $900 | $900 | - | - | 0.6% |
| Insurance | $354 | $354 | - | - | 0.2% | |
| Total | $151,715 | 100% |
Comments