HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL
Cite this
Plain text HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/house-of-neighborly-service-monroe-county-il-474272684. Retrieved 2026-10-29.
APA furp.org. (n.d.). HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 29, 2026, from https://furp.org/org/house-of-neighborly-service-monroe-county-il-474272684
MLA “HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL.” furp.org, tax years 2020–2025, https://furp.org/org/house-of-neighborly-service-monroe-county-il-474272684. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $707K · expenses $609K · assets $344K
- Also known as
- COUNTY IL
- EIN
- 47-4272684
- Address
- PO BOX 367, WATERLOO, IL 62298-0367
- Website
- monroecountyhns.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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
Charitable organization formed to assist needy families in the Monroe County, IL area and provide a clearinghouse for other charitable organizations in the area.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Natalie Kawalec | Executive Dir. | 2023-2025 | $62,875 | $149,625 | 2 |
| Mark Altadonna | CFO | 2020-2025 | $12,500 | $53,200 | 2 |
| Tina Charron (former) | Executive Dir. | 2020-2023 | $13,400 | $128,765 | 2 |
| Debra Matthews (former) | Thrift Store Manager | 2020 | $19,300 | $19,300 | 2 |
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 |
|---|---|---|---|---|---|
| Tammy Crossin | Director | 2021-2025 | 10 | $0 reported | 2 |
| Kelly Lerch | President | 2020-2025 | 20 | $0 reported | 2 |
| Steve Crook | Treasurer | 2020-2025 | 20 | $0 reported | 2 |
| Linda Wiederhold | Secretary | 2022-2025 | 20 | $0 reported | 2 |
| Mary Joan Powell | Director | 2020-2025 | 10 | $0 reported | 2 |
| Jan Dudley | Vice President | 2020-2025 | 20 | $0 reported | 2 |
| Delrose Juelfs | Director | 2020-2025 | 10 | $0 reported | 2 |
| Jeff Prosise | Director | 2020-2025 | 10 | $0 reported | 2 |
| Jane Gaitsch | Director | 2025 | 10 | $0 reported | 2 |
| Toni Miller | Director | 2021-2025 | 10 | $0 reported | 2 |
| Lisa Taake | Director | 2021-2025 | 10 | $0 reported | 2 |
| Martha Hawn | Director | 2025 | 10 | $0 reported | 2 |
| Ann Laurent | Director | 2025 | 10 | $0 reported | 2 |
| Courtney Hunter | Director | 2025 | 10 | $0 reported | 1 |
| Melissa Meyers | Director | 2025 | 10 | $0 reported | 1 |
| Mike Nehre (former) | Director | 2020-2024 | 10 | $0 reported | 2 |
| Ryan Weber (former) | Director | 2020-2021 | 5 | $0 reported | 1 |
| Lynn Agnew (former) | Director | 2020 | 10 | $0 reported | 1 |
| Gary Crawford (former) | Director | 2020 | 10 | $0 reported | 1 |
People by year
2025 · 17 people listed · 2 paid, $75K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Natalie Kawalec | Executive Dir. | 40 | $62,875 | $0 | $0 | $62,875 | 2 |
| Mark Altadonna | CFO | 25 | $12,500 | $0 | $0 | $12,500 | 2 |
| Linda Wiederhold | Secretary | 20 | $0 | $0 | $0 | $0 | 2 |
| Kelly Lerch | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Jan Dudley | Vice President | 20 | $0 | $0 | $0 | $0 | 2 |
| Steve Crook | Treasurer | 20 | $0 | $0 | $0 | $0 | 2 |
| Mary Joan Powell | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Ann Laurent | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Delrose Juelfs | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Jeff Prosise | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Toni Miller | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Lisa Taake | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Tammy Crossin | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Courtney Hunter | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Hawn | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Melissa Meyers | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jane Gaitsch | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2024 · 13 people listed · 2 paid, $69K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Natalie Kawalec | Executive Dir. | 40 | $56,833 | $0 | $0 | $56,833 | 2 |
| Mark Altadonna | CFO | 25 | $12,000 | $0 | $0 | $12,000 | 2 |
| Kelly Lerch | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Jan Dudley | Vice President | 20 | $0 | $0 | $0 | $0 | 2 |
| Steve Crook | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Mary Joan Powell | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Mike Nehre | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Delrose Juelfs | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Jeff Prosise | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Toni Miller | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Lisa Taake | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Tammy Crossin | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Linda Wiederhold | Secretary | 10 | $0 | $0 | $0 | $0 | 2 |
2023 · 14 people listed · 3 paid, $52K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Natalie Kawalec | Executive Dir. | 40 | $29,917 | $0 | $0 | $29,917 | 2 |
| Tina Charron | Executive Dir. | 40 | $13,400 | $0 | $0 | $13,400 | 2 |
| Mark Altadonna | CFO | 25 | $8,200 | $0 | $0 | $8,200 | 2 |
| Kelly Lerch | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Jan Dudley | Vice President | 20 | $0 | $0 | $0 | $0 | 2 |
| Steve Crook | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Mary Joan Powell | Secretary | 10 | $0 | $0 | $0 | $0 | 2 |
| Mike Nehre | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Delrose Juelfs | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Jeff Prosise | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Toni Miller | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Lisa Taake | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Tammy Crossin | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Linda Wiederhold | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 2 paid, $52K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Charron | Executive Director | 40 | $43,965 | $0 | $0 | $43,965 | 2 |
| Mark Altadonna | Chief Financial Officer | 25 | $8,200 | $0 | $0 | $8,200 | 2 |
| Kelly Lerch | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Jan Dudley | Vice President | 20 | $0 | $0 | $0 | $0 | 2 |
| Steve Crook | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Mary Joan Powell | Secretary | 10 | $0 | $0 | $0 | $0 | 2 |
| Mike Nehre | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Delrose Juelfs | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Jeff Prosise | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Toni Miller | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Lisa Taake | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Tammy Crossin | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Linda Wiederhold | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 2 paid, $43K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Charron | Executive Director | 40 | $36,400 | $0 | $0 | $36,400 | 2 |
| Mark Altadonna | Chief Financial Officer | 25 | $6,300 | $0 | $0 | $6,300 | 2 |
| Kelly Lerch | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Jan Dudley | Vice President | 20 | $0 | $0 | $0 | $0 | 2 |
| Steve Crook | Treasurer | 20 | $0 | $0 | $0 | $0 | 2 |
| Mary Joan Powell | Secretary | 10 | $0 | $0 | $0 | $0 | 2 |
| Mike Nehre | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Ryan Weber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Delrose Juelfs | Director | 15 | $0 | $0 | $0 | $0 | 2 |
| Jeff Prosise | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Toni Miller | Director | 20 | $0 | $0 | $0 | $0 | 2 |
| Lisa Taake | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Tammy Crossin | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 3 paid, $60K · 3 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Charron | Executive Director | 40 | $35,000 | $0 | $0 | $35,000 | 2 |
| Debra Matthews | Thrift Store Manager | 35 | $13,400 | $5,900 | $0 | $19,300 | 2 |
| Mark Altadonna | Chief Financial Officer | 20 | $6,000 | $0 | $0 | $6,000 | 2 |
| Kelly Lerch | President | 20 | $0 | $0 | $0 | $0 | 2 |
| Jan Dudley | Vice President | 20 | $0 | $0 | $0 | $0 | 2 |
| Steve Crook | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Mary Joan Powell | Secretary | 20 | $0 | $0 | $0 | $0 | 2 |
| Mike Nehre | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Ryan Weber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lynn Agnew | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Gary Crawford | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Delrose Juelfs | Director | 20 | $0 | $0 | $0 | $0 | 2 |
| Jeff Prosise | Director | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $707,488 | $608,629 | $344,408 | $344,408 | $518,578 | $0 | $100,682 | 3 | 20 |
| 2024 · Form 990 | ||||||||
| $417,391 | $395,500 | $245,549 | $245,549 | $288,048 | $0 | $56,833 | 3 | 20 |
| 2023 · Form 990 | ||||||||
| $494,971 | $336,849 | $223,658 | $223,658 | $320,076 | $0 | $43,317 | 2 | 20 |
| 2022 · Form 990 | ||||||||
| $287,024 | $311,813 | $153,060 | $153,060 | $244,598 | $0 | $52,164 | 0 | 20 |
| 2021 · Form 990 | ||||||||
| $278,981 | $269,254 | $181,181 | $181,181 | $268,597 | $0 | $42,700 | 0 | 30 |
| 2020 · Form 990 | ||||||||
| $320,782 | $320,180 | $121,454 | $121,454 | $300,889 | $0 | $41,000 | 3 | 30 |
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.
- BACK PORCH THRIFT SHOP Waterloo, IL · 15 people in common (Ann Laurent, Delrose Juelfs, Jan Dudley) · related organization (Schedule R)
Funders of this organization
7 grantors reported grants to this organization, $107,122 in all, tax years 2020 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 | 2022-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| BACK PORCH THRIFT SHOP | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| SUBURBAN JOURNALS OLD NEWSBOYS FUND FOR CHILDREN | Public charity | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL” | 2020-2023 | 4 | $1,222 | 2023 | $392 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL” | 2020 | 3 | $700 | 2020 | $700 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL” | 2023-2024 | 2 | $200 | 2024 | $100 | show |
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| WARP CORPS L3C | IL | P20 | $787,442 | $710,885 | EXECUTIVE DI | $60,000 | Same NTEE code P20, revenue within 2x, same state |
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| RESOLUTION SYSTEMS INSTITUTE | IL | P20 | $714,460 | $831,880 | Executive Director | $69,177 | Same NTEE code P20, revenue within 2x, same state |
| ALREHMAN ACADEMY NFP | IL | P20 | $757,017 | $301,618 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| YOUTH WITH A POSITIVE DIRECTION | IL | P20 | $775,320 | $743,368 | PRESIDENT | $28,091 | Same NTEE code P20, revenue within 2x, same state |
| UTTERMOST INTERNATIONAL | IL | P20 | $663,987 | $641,065 | VICE PRESIDENTEXECUTIVE DIRECTOR | $24,000 | Same NTEE code P20, revenue within 2x, same state |
| HEALTHY HOOD CHICAGO | IL | P20 | $716,664 | $585,589 | CSO | $75,000 | Same NTEE code P20, revenue within 2x, same state |
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| SERENITY HOUSE OF FLINT | MI | P20 | $767,885 | $739,276 | EXECUTIVE DIRECTOR | $67,977 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $608,629 spent · pay $111,623 · grants $360,535 · events $54,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $360,535 | $360,535 | - | - | 59.2% | |
| Pay: officers, directors, trustees, key employees | $100,682 | $47,823 | $47,823 | $5,036 | 16.5% | |
| Occupancy | $82,903 | - | $82,903 | - | 13.6% | |
| Other (as described) | SUPPLIES | $15,177 | - | $15,177 | - | 2.5% |
| Other (as described) | CONTRACT LABOR | $12,500 | $5,938 | $5,938 | $624 | 2.1% |
| All other expenses | $9,197 | - | $9,139 | $58 | 1.5% | |
| Payroll taxes | $8,340 | $3,962 | $3,962 | $416 | 1.4% | |
| Fees: other services | $5,292 | - | $5,292 | - | 0.9% | |
| Insurance | $4,160 | - | $4,160 | - | 0.7% | |
| Other (as described) | PHONE AND INTERNET | $3,622 | - | $3,622 | - | 0.6% |
| Other (as described) | UTILITIES | $3,620 | - | $3,620 | - | 0.6% |
| Other employee benefits | $2,601 | $1,235 | $1,235 | $131 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $166,646 | $54,927 | reported apart | |||
| Total | $608,629 | 100% |
2024 · Form 990 · $395,500 spent · pay $89,185 · grants $194,773 · events $32,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $194,773 | $194,773 | - | - | 49.2% | |
| Occupancy | $65,720 | - | $65,720 | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $56,833 | $26,996 | $26,996 | $2,841 | 14.4% | |
| Other salaries and wages | $25,529 | $12,126 | $12,126 | $1,277 | 6.5% | |
| Other (as described) | CONTRACT LABOR | $12,000 | $5,700 | $5,700 | $600 | 3.0% |
| Fees: accounting | $11,615 | - | $11,615 | - | 2.9% | |
| Payroll taxes | $6,823 | $3,241 | $3,241 | $341 | 1.7% | |
| Other (as described) | SUPPLIES | $5,934 | - | $5,934 | - | 1.5% |
| All other expenses | $4,832 | - | $4,796 | $36 | 1.2% | |
| Insurance | $3,727 | - | $3,727 | - | 0.9% | |
| Other (as described) | PHONE AND INTERNET | $3,289 | - | $3,289 | - | 0.8% |
| Other (as described) | UTILITIES | $2,578 | - | $2,578 | - | 0.7% |
| Advertising and promotion | $1,806 | - | $1,806 | - | 0.5% | |
| Fees: legal | $41 | - | $41 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $107,732 | $32,674 | reported apart | |||
| Total | $395,500 | 100% |
2023 · Form 990 · $336,849 spent · pay $45,169 · grants $178,731 · events $18,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $178,731 | $178,731 | - | - | 53.1% | |
| Occupancy | $67,032 | - | $67,032 | - | 19.9% | |
| Pay: officers, directors, trustees, key employees | $43,317 | $21,455 | $19,603 | $2,259 | 12.9% | |
| Other (as described) | SUPPLIES | $11,042 | - | $11,042 | - | 3.3% |
| Advertising and promotion | $8,426 | - | $8,426 | - | 2.5% | |
| Other (as described) | CONTRACT LABOR | $8,200 | $3,895 | $3,895 | $410 | 2.4% |
| All other expenses | $7,803 | - | $7,746 | $57 | 2.3% | |
| Other (as described) | MILEAGE | $3,661 | - | $3,661 | - | 1.1% |
| Insurance | $3,595 | - | $3,595 | - | 1.1% | |
| Other (as described) | PHONE AND INTERNET | $3,013 | - | $3,013 | - | 0.9% |
| Payroll taxes | $1,852 | - | $1,852 | - | 0.5% | |
| Fees: legal | $177 | - | $177 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $96,360 | $18,331 | reported apart | |||
| Total | $336,849 | 100% |
2022 · Form 990 · $311,813 spent · pay $52,164 · grants $167,675 · events $11,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $167,675 | $167,675 | - | - | 53.8% | |
| Pay: officers, directors, trustees, key employees | $52,164 | $39,123 | $13,041 | $0 | 16.7% | |
| Occupancy | $49,653 | $37,240 | $12,413 | $0 | 15.9% | |
| Office expenses | $29,842 | $22,382 | $7,460 | $0 | 9.6% | |
| Advertising and promotion | $5,736 | $0 | $5,736 | $0 | 1.8% | |
| Information technology | $2,961 | $0 | $2,961 | $0 | 0.9% | |
| Insurance | $2,272 | $0 | $2,272 | $0 | 0.7% | |
| Conferences, conventions and meetings | $1,300 | $0 | $1,300 | $0 | 0.4% | |
| Travel | $109 | $0 | $109 | $0 | 0.0% | |
| Fees: legal | $101 | $0 | $101 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,158 | $9,762 | reported apart | |||
| Total | $311,813 | 100% |
2021 · Form 990 · $269,254 spent · pay $42,700 · grants $133,104 · events $14,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $133,104 | $133,104 | - | - | 49.4% | |
| Occupancy | $63,045 | - | $63,045 | - | 23.4% | |
| Pay: officers, directors, trustees, key employees | $42,700 | - | $42,700 | - | 15.9% | |
| Other (as described) | Fundraising | $12,852 | $0 | $0 | $12,852 | 4.8% |
| Office expenses | $8,907 | - | $8,907 | - | 3.3% | |
| Advertising and promotion | $3,071 | - | $3,071 | - | 1.1% | |
| Information technology | $2,213 | - | $2,213 | - | 0.8% | |
| Insurance | $1,889 | - | $1,889 | - | 0.7% | |
| Conferences, conventions and meetings | $1,473 | - | $1,473 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $23,236 | $12,852 | reported apart | |||
| Total | $269,254 | 100% |
2020 · Form 990 · $320,180 spent · pay $41,000 · grants $226,516 · events $9,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $226,516 | $226,516 | - | - | 70.7% | |
| Pay: officers, directors, trustees, key employees | $41,000 | $0 | $41,000 | $0 | 12.8% | |
| Payments to affiliates | $22,840 | - | $22,840 | $0 | 7.1% | |
| Occupancy | $18,508 | $0 | $18,508 | $0 | 5.8% | |
| Office expenses | $5,613 | $0 | $5,613 | $0 | 1.8% | |
| Information technology | $2,782 | $0 | $2,782 | $0 | 0.9% | |
| Insurance | $1,889 | $0 | $1,889 | $0 | 0.6% | |
| Advertising and promotion | $533 | - | $533 | $0 | 0.2% | |
| Conferences, conventions and meetings | $393 | - | $393 | $0 | 0.1% | |
| Fees: legal | $106 | $0 | $106 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,053 | $9,512 | reported apart | |||
| Total | $320,180 | 100% |
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