MET CARES FOUNDATION INC
Cite this
Plain text MET CARES FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/met-cares-foundation-inc-474013678. Retrieved 2026-10-29.
APA furp.org. (n.d.). MET CARES FOUNDATION INC [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 29, 2026, from https://furp.org/org/met-cares-foundation-inc-474013678
MLA “MET CARES FOUNDATION INC.” furp.org, tax years 2021–2024, https://furp.org/org/met-cares-foundation-inc-474013678. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $331K · expenses $541K · assets $332K
- EIN
- 47-4013678
- Address
- 1717 N PEORIA AVE STE 2 PMB 307, TULSA, OK 74106-4402
- Website
- WWW.METCARESFOUNDATION.ORG
- NTEE code
- T50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2022 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2021 after an automatic revocation on November 15, 2021 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
MCF IS COMMITTED TO TRANSFORMING THE ACADEMIC AND SOCIAL OUTCOMES FOR FAMILIES LIVING IN NORTH TULSA BY BUILDING STRONG PARTNERSHIPS WITH SCHOOLS, COMMUNITY ENGAGEMENT, LEADERSHIP DEVELOPMENT AND CREATING ECONOMIC OPPORTUNITIES THAT WILL STRENGTHEN FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dion'Trae Hayes | EXECUTIVE DIRECTOR | 2023-2024 | $116,294 | $245,083 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Ashley Philippsen | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| David Ballard | TREASURER | 2021-2024 | 2 | $0 reported | 2 |
| Dr Ray Owens | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Marcia Bruno-Todd | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| Brandon Oldham | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Sharice Loftin | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Lawrence Watkins | CHAIRPERSON | 2023-2024 | 2 | $0 reported | 1 |
| Davida Jones (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Kuma Roberts (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 6 |
| Dr Tiffany Crutcher (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 2 |
| Paul Johnson (former) | TREASURER | 2021-2022 | 3 | $0 reported | 2 |
| Carl Bracy (former) | VICE-CHAIRPERSON | 2021-2022 | 3 | $0 reported | 1 |
| Jolie Fredieu (former) | SECRETARY | 2021-2022 | 3 | $0 reported | 1 |
| Andre Fredieu (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Quentin Liggins (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $116K · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DION'TRAE HAYES | EXECUTIVE DIRECTOR | 40 | $116,294 | $0 | $0 | $116,294 | 1 |
| ASHLEY PHILIPPSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID BALLARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR RAY OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BRUNO-TODD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRANDON OLDHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARICE LOFTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE WATKINS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $129K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DION'TRAE HAYES | EXECUTIVE DIRECTOR | 50 | $128,789 | $0 | $0 | $128,789 | 1 |
| ASHLEY PHILIPPSEN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID BALLARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR RAY OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BRUNO-TODD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRANDON OLDHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARICE LOFTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIDA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY A OWENS | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| CARL BRACY | VICE-CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| JOLIE FREDIEU | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL JOHNSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY PHILIPPSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRANDON OLDHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BRUNO-TODD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIFFANY CRUTCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID BALLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KUMA ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDRE FREDIEU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 47 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY A OWENS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| CARL BRACY | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JOLIE FREDIEU | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL JOHNSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY PHILIPPSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRANDON OLDHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA BRUNO-TODD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIFFANY CRUTCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID BALLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KUMA ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDRE FREDIEU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN LIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 2 contractors · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| LISA RUDA | WASHINGTON, DC | PROJECT MANAGEMENT | $153,254 |
| ACADEMY FOR URBAN SCHOOL LEADERS | CHICAGO, IL | EDUCATION MANAGEMENT | $110,000 |
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.
2023 · 2 grants to organizations · $88K
Listed grants add up to $87,708; the return's “grants paid” expense line says $131,673. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $126K
Listed grants add up to $125,740; the return's “grants paid” expense line says $161,237. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $85K
Listed grants add up to $85,333; the return's “grants paid” expense line says $91,333. 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 | ||||||||
| $330,724 | $541,060 | $331,777 | $327,149 | $329,817 | $0 | $116,294 | 4 | 12 |
| 2023 · Form 990 | ||||||||
| $687,633 | $546,634 | $539,189 | $537,485 | $687,111 | $0 | $128,789 | 4 | 10 |
| 2022 · Form 990 | ||||||||
| $1,064,926 | $1,102,785 | $400,012 | $396,486 | $1,064,080 | $0 | $0 | 47 | 0 |
| 2021 · Form 990 | ||||||||
| $2,329,314 | $2,855,119 | $439,888 | $434,345 | $2,327,575 | $0 | $0 | 47 | 15 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LEADERSHIP TULSA INC Tulsa, OK · 3 people in common (Ashley Philippsen, David Ballard, Marcia Bruno-Todd)
- TULSA HONOR ACADEMY Tulsa, OK · 1 person in common (Ashley Philippsen)
- YWCA TULSA INC Tulsa, OK · 1 person in common (Marcia Bruno-Todd)
- THUNDER FELLOWS FOUNDATION Oklahoma City, OK · 1 person in common (Brandon Oldham)
Funders of this organization
15 grantors reported grants to this organization, $3,007,246 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE KAISER FAMILY FOUNDATION | Public charity | Exact | 2020-2024 | 9 | $1,437,646 | 2024 | $244,600 | show |
| ST JOHN MEDICAL CENTER INC | Public charity | Fuzzy filed as “MET CARES FOUNDATION INC” | 2022-2023 | 2 | $410,000 | 2023 | $275,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $299,100 | 2024 | $60,000 | show |
| CHARTER FUND INC | Private foundation | Fuzzy filed as “MET CARES FOUNDATION INC” | 2017 | 1 | $225,000 | 2017 | $225,000 | show |
| PUBLIC WELFARE FOUNDATION INC | Private foundation | Fuzzy filed as “Met Cares Foundation Inc” | 2020-2021 | 2 | $165,750 | 2021 | $10,750 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Met Cares Foundation Inc” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| ZARROW FAMILIES FOUNDATION | Private foundation | Fuzzy filed as “MET CARES FOUNDATION INC” | 2022-2023 | 4 | $89,750 | 2023 | $44,750 | show |
| CIVIC NATION | Public charity | Exact | 2021 | 1 | $80,000 | 2021 | $80,000 | show |
| TULSA AREA UNITED WAY | Public charity | Exact | 2019 | 1 | $75,000 | 2019 | $75,000 | show |
| BOOZ ALLEN FOUNDATION | Public charity | Exact | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
| AARP | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| PROTEUS FUND INC | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| ST JOHN HEALTH SYSTEM INC | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| ANNE AND HENRY ZARROW FOUNDATION | Private foundation | Fuzzy filed as “MET CARES FOUNDATION INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OKLAHOMA CHILDRENS FOUNDATION INC | OK | T50 | $191,133 | $936,262 | CHAIRMAN | $0 | Same NTEE code T50, revenue within 2x, same state |
| KEATONS KINDNESS FOUNDATION | OK | T50 | $309,106 | $243,927 | EXECUTIVE DIRECTOR | $50,000 | Same NTEE code T50, revenue within 2x, same state |
| RUKHSANA FOUNDATION | OK | T50 | $345,296 | $280,242 | PRESIDENT,SECRETARY,DIRECT | $0 | Same NTEE code T50, revenue within 2x, same state |
| THE MIDTOWN COMMUNITY DEVELOPMENT FOUNDATION | OK | T50 | $492,414 | $290,910 | EXEC DIRECTO | $68,524 | Same NTEE code T50, revenue within 2x, same state |
| BEN AND BONNIE WALKINGSTICK FOUNDATION | OK | T50 | $210,206 | $243,091 | TRUSTEE | $0 | Same NTEE code T50, revenue within 2x, same state |
| HEART OF OKLAHOMA YOUTH RODEO ASSOCIATION | OK | T50 | $556,707 | $527,708 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x, same state |
| MARIA HALL BRANTLEY AND GEORGE HALL BRANTLEY ENDOWMENT TRUST | OK | T50 | $332,896 | $60,793 | TRUSTEE | $8,566 | Same NTEE code T50, revenue within 2x, same state |
| RICHARD K LANE & RUTH S LANE MEMORIAL TRUST | OK | T50 | $276,817 | $304,512 | CO-TRUSTEE | $24,192 | Same NTEE code T50, revenue within 2x, same state |
| G&T FOUNDATION INC | FL | T50 | $280,120 | $237,935 | President | $0 | Same NTEE code T50, revenue within 2x, similar name |
| LEANDER CHAMBER FOUNDATION | TX | T50 | $201,400 | $171,619 | Director | $0 | Same NTEE code T50, revenue within 2x, similar mission |
| JA TAYLOR FOUNDATION INC | CA | T50 | $321,520 | $378,438 | Director | $0 | Same NTEE code T50, revenue within 2x, similar name |
| JAKT FOUNDATION INC | WA | T50 | $246,124 | $277,755 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x, similar name |
| 3 TO 1 FOUNDATION | TX | T50 | $247,004 | $139,810 | EXECUTIVE DIRECTOR | $62,000 | Same NTEE code T50, revenue within 2x |
| FIVE PILLARS FOUNDATION INC | TX | T50 | $394,954 | $160,060 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x, similar name |
| BULL CITY COMMUNITY FOUNDATION INC | KS | T50 | $176,792 | $8,537 | BOARD MEMBER | $0 | Same NTEE code T50, revenue within 2x |
| OVERFLOW FOUNDATION | CA | T50 | $532,272 | $600,561 | President | $60,000 | Same NTEE code T50, revenue within 2x |
| TRACY AND AMANDA MARTIN FOUNDATION INC | FL | T50 | $251,343 | $53 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x |
| KEY INTERNATIONAL FOUNDATION | IL | T50 | $549,708 | $145,815 | President and Secretary | $0 | Same NTEE code T50, revenue within 2x |
| GRADY ISD EDUCATION FOUNDATION INC | TX | T50 | $538,591 | $69,694 | VP OF DEVELO | $0 | Same NTEE code T50, revenue within 2x |
| GOLDEN HILL FOUNDATION INC | CT | T50 | $638,786 | $532,510 | CEO | $294,476 | Same NTEE code T50, revenue within 2x, similar name |
| NORTHMONT AREA CHAMBER FOUNDATION | OH | T50 | $500,000 | $6,693 | BOARD MEMBER | $0 | Same NTEE code T50, revenue within 2x |
| COWBOYS WHO CARE FOUNDATION | TX | T50 | $391,055 | $217,694 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x, similar name |
| MACENS WAY A CHILDRENS FOUNDATION INC | NY | T50 | $320,442 | $286,248 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x |
| MARCUS AND MORGAN DAMAS FOUNDATION INC | NY | T50 | $182,220 | $204,099 | TREASURER | $0 | Same NTEE code T50, revenue within 2x |
| THE NEW AMERICAN DREAM FOUNDATION INC | CT | T50 | $190,160 | $263,572 | PRESIDENT | $0 | Same NTEE code T50, 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.
2024 · Form 990 · $541,060 spent · pay $309,681 · grants $126,186 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,882 | - | $226,882 | - | 41.9% | |
| Grants to US individuals | $126,186 | $126,186 | - | - | 23.3% | |
| Payroll taxes | $82,799 | - | $82,799 | - | 15.3% | |
| Fees: other services | $22,549 | $13,323 | $9,226 | - | 4.2% | |
| Insurance | $19,605 | - | $19,605 | - | 3.6% | |
| Office expenses | $15,309 | - | $15,309 | - | 2.8% | |
| Occupancy | $13,965 | - | $13,965 | - | 2.6% | |
| Fees: accounting | $12,914 | - | $12,914 | - | 2.4% | |
| Other (as described) | TRAINING | $7,178 | - | $7,178 | - | 1.3% |
| Information technology | $4,739 | - | $4,739 | - | 0.9% | |
| Other (as described) | MEALS | $3,288 | $2,723 | $565 | - | 0.6% |
| Depreciation and depletion | $2,385 | - | $2,385 | - | 0.4% | |
| Other (as described) | BANK FEES | $1,041 | - | $1,041 | - | 0.2% |
| Advertising and promotion | $881 | - | $881 | - | 0.2% | |
| Other (as described) | PARKING AND TOLLS | $653 | - | $653 | - | 0.1% |
| All other expenses | $623 | - | $623 | - | 0.1% | |
| Travel | $63 | - | $63 | - | 0.0% | |
| Total | $541,060 | 100% |
2023 · Form 990 · $546,634 spent · pay $337,382 · grants $131,673 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,218 | - | $296,218 | - | 54.2% | |
| Grants to US organizations and governments | $89,808 | $89,808 | - | - | 16.4% | |
| Grants to US individuals | $41,865 | $41,865 | - | - | 7.7% | |
| Payroll taxes | $22,522 | - | $22,522 | - | 4.1% | |
| Fees: legal | $20,489 | $5,338 | $15,151 | - | 3.7% | |
| Other employee benefits | $18,642 | - | $18,642 | - | 3.4% | |
| Office expenses | $13,403 | $13,274 | $129 | - | 2.5% | |
| Occupancy | $12,821 | - | $12,821 | - | 2.3% | |
| Other (as described) | MEALS | $12,036 | $12,036 | - | - | 2.2% |
| Information technology | $5,010 | $3,928 | $1,082 | - | 0.9% | |
| Insurance | $3,556 | - | $3,556 | - | 0.7% | |
| Depreciation and depletion | $2,385 | - | $2,385 | - | 0.4% | |
| All other expenses | $2,056 | $1,278 | $778 | - | 0.4% | |
| Fees: accounting | $1,942 | - | $1,942 | - | 0.4% | |
| Other (as described) | BANK FEES | $1,103 | $1,076 | $27 | - | 0.2% |
| Travel | $800 | $800 | - | - | 0.1% | |
| Other (as described) | SMALL EQUIPMENT | $792 | $792 | - | - | 0.1% |
| Other (as described) | PARKING AND TOLLS | $780 | $65 | $715 | - | 0.1% |
| Fees: management | $228 | $228 | - | - | 0.0% | |
| Interest | $105 | $105 | - | - | 0.0% | |
| Advertising and promotion | $73 | $73 | - | - | 0.0% | |
| Total | $546,634 | 100% |
2022 · Form 990 · $1,102,785 spent · pay $661,966 · grants $161,237 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,951 | - | $621,951 | - | 56.4% | |
| Fees: other services | $169,766 | $165,991 | $3,775 | - | 15.4% | |
| Grants to US organizations and governments | $126,237 | $126,237 | - | - | 11.4% | |
| Fees: legal | $36,757 | - | $36,757 | - | 3.3% | |
| Grants to US individuals | $35,000 | $35,000 | - | - | 3.2% | |
| Office expenses | $20,456 | $20,057 | $399 | - | 1.9% | |
| Other employee benefits | $20,256 | - | $20,256 | - | 1.8% | |
| Payroll taxes | $19,759 | - | $19,759 | - | 1.8% | |
| Occupancy | $12,602 | - | $12,602 | - | 1.1% | |
| Other (as described) | MEALS | $11,752 | $11,683 | $69 | - | 1.1% |
| Information technology | $9,917 | $9,753 | $164 | - | 0.9% | |
| Travel | $8,509 | $2,069 | $6,440 | - | 0.8% | |
| Advertising and promotion | $4,671 | $4,634 | $37 | - | 0.4% | |
| Depreciation and depletion | $2,385 | - | $2,385 | - | 0.2% | |
| Other (as described) | BANK FEES | $825 | $487 | $338 | - | 0.1% |
| Other (as described) | PARKING AND TOLLS | $692 | - | $692 | - | 0.1% |
| Insurance | $545 | $297 | $248 | - | 0.0% | |
| Other (as described) | SHIPPING AND POSTAGE | $451 | $451 | - | - | 0.0% |
| All other expenses | $254 | $103 | $151 | - | 0.0% | |
| Total | $1,102,785 | 100% |
2021 · Form 990 · $2,855,119 spent · pay $1,715,028 · grants $91,333 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,550,754 | $1,550,754 | - | - | 54.3% | |
| Fees: management | $608,441 | - | $608,441 | - | 21.3% | |
| Other (as described) | HEALTH INSURANCE | $183,040 | $183,040 | - | - | 6.4% |
| Payroll taxes | $153,774 | $153,774 | - | - | 5.4% | |
| Grants to US organizations and governments | $91,333 | $91,333 | - | - | 3.2% | |
| Insurance | $86,815 | - | $86,815 | - | 3.0% | |
| Office expenses | $52,095 | $52,095 | - | - | 1.8% | |
| Advertising and promotion | $36,986 | $36,986 | - | - | 1.3% | |
| Travel | $16,460 | $16,460 | - | - | 0.6% | |
| Other (as described) | SOFTARE AND COMPUTER EX | $16,339 | $16,339 | - | - | 0.6% |
| Occupancy | $13,240 | $13,240 | - | - | 0.5% | |
| Other (as described) | MEALS | $12,691 | $12,691 | - | - | 0.4% |
| Other employee benefits | $10,500 | $10,500 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIP AND DUES | $6,774 | $6,774 | - | - | 0.2% |
| Fees: other services | $6,263 | - | $6,263 | - | 0.2% | |
| All other expenses | $6,017 | $3,322 | $2,695 | - | 0.2% | |
| Depreciation and depletion | $2,385 | $2,385 | - | - | 0.1% | |
| Fees: legal | $1,212 | - | $1,212 | - | 0.0% | |
| Total | $2,855,119 | 100% |
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