CALIFORNIA RENTERS LEGAL ADVOCACY AND EDUCATION FUND
Cite this
Plain text CALIFORNIA RENTERS LEGAL ADVOCACY AND EDUCATION FUND. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/california-renters-legal-advocacy-and-education-fund-475414850. Retrieved 2026-10-23.
APA furp.org. (n.d.). CALIFORNIA RENTERS LEGAL ADVOCACY AND EDUCATION FUND [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 23, 2026, from https://furp.org/org/california-renters-legal-advocacy-and-education-fund-475414850
MLA “CALIFORNIA RENTERS LEGAL ADVOCACY AND EDUCATION FUND.” furp.org, tax years 2015–2024, https://furp.org/org/california-renters-legal-advocacy-and-education-fund-475414850. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $467K · expenses $551K · assets $292K
- EIN
- 47-5414850
- Address
- 2201 BROADWAY 323, OAKLAND, CA 94612-3017
- Website
- calhdf.org
- NTEE code
- R20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2016 (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
CalHDF's purpose is to make housing more affordable and accessible. CalHDF will advance its mission through activities such as fostering housing policy dialogue, conducting research and supporting pro housing litigation.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Dylan Casey | Exec Dir. | 2019-2024 | $124,964 | $597,722 | 1 |
| James Lloyd | Dir of Planning | 2023-2024 | $110,000 | $213,380 | 1 |
| Greg Magofa | Director | 2022-2024 | $0 | $104,982 | 1 |
| Sonja Trauss (former) | Secretary | 2015-2019 | $4,605 | $94,607 | 1 |
| Victoria Fierce (former) | Treasurer | 2016-2020 | $92,708 | $92,708 | 1 |
| Brian Hanlon (former) | BOARD OF DIRECTOR | 2015-2016 | $20,000 | $20,000 | 1 |
| Torrie Fischer (former) | Treasurer | 2019 | $6,166 | $6,166 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Stephen Menendian | Director | 2015-2024 | 1 | $0 reported | 1 |
| Luis Villa | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Anais Lieu | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Alexander Gourse | Chair | 2015-2024 | 1 | $0 reported | 1 |
| Louis Mirante | Director | 2022-2024 | 1 | $0 reported | 1 |
| Annie Fryman | Director | 2022-2024 | 1 | $0 reported | 1 |
| Kate Vershov Downing (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Kate Versov-Downing (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Rafoel Solusi (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Alexander Ganse (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Rafael Solari (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $235K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dylan Casey | Exec Dir. | 40 | $124,964 | $0 | $0 | $124,964 | 1 |
| James Lloyd | Dir of Planning | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Stephen Menendian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luis Villa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Anais Lieu | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Gourse | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Mirante | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Magofa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Fryman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $228K · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dylan Casey | Exec Dir. | 40 | $124,964 | $0 | $143 | $125,107 | 1 |
| James Lloyd | Dir of Planning | 40 | $102,805 | $0 | $575 | $103,380 | 1 |
| Kate Vershov Downing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Menendian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luis Villa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Anais Lieu | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexander Gourse | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Mirante | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Magofa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Fryman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $239K · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dylan Casey | Exec Dir. | 40 | $134,000 | $0 | $412 | $134,412 | 1 |
| Greg Magofa | Dir of Development | 40 | $100,000 | $0 | $4,982 | $104,982 | 1 |
| Kate Vershov Downing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Menendian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luis Villa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Anais Lieu | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexander Gourse | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Mirante | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Magofa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Fryman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $119K · 8 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dylan Casey | Exec Dir. | 40 | $116,292 | $0 | $2,883 | $119,175 | 1 |
| Kate Versov-Downing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Menendian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luis Villa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Gourse | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $181K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victoria Fierce | Treasurer | 40 | $85,218 | $0 | $7,490 | $92,708 | 1 |
| Dylan Casey | Pres/Exec Dir. | 40 | $83,200 | $0 | $4,962 | $88,162 | 1 |
| Kate Versov-Downing | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Menendian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luis Villa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Gourse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 3 paid, $17K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Torrie Fischer | Treasurer | 40 | $0 | - | $6,166 | $6,166 | 1 |
| Dylan Casey | Executive Dir. | 40 | $0 | - | $5,902 | $5,902 | 1 |
| Sonja Trauss | Secretary | 40 | $0 | - | $4,605 | $4,605 | 1 |
| Stephen Menendian | Director | 5 | $0 | - | - | $0 | 1 |
| Kate Vershov Downing | Director | 5 | $0 | - | - | $0 | 1 |
| Alexander Gourse | Director | 5 | $0 | - | - | $0 | 1 |
2016 · 7 people listed · 2 paid, $100K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONJA TRAUSS | EXECUTIVE DIRECTOR | 0 | $80,002 | $0 | $0 | $80,002 | 1 |
| BRIAN HANLON | BOARD OF DIRECTOR | 10 | $20,000 | $0 | $0 | $20,000 | 1 |
| STEPHEN MENENDIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE DOWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFOEL SOLUSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER GANSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA FIERCE | CO-EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $10K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONJA TRAUSS | EXECUTIVE DIRECTOR | 0 | $10,000 | $0 | $0 | $10,000 | 1 |
| BRIAN HANLON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MENENDIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE DOWNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL SOLARI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER GOURSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $244K
| Name | Location | Service | Paid |
|---|---|---|---|
| Holland & Knight | San Francisco, CA | Program Legal Support | $243,606 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $466,840 | $550,506 | $291,827 | $124,712 | $463,632 | $0 | $124,964 | 5 | 2 |
| 2023 · Form 990 | ||||||||
| $458,607 | $491,668 | $361,435 | $208,378 | $432,298 | $25,000 | $125,107 | 4 | 8 |
| 2022 · Form 990 | ||||||||
| $331,041 | $443,012 | $386,952 | $241,439 | $276,311 | $47,318 | $134,412 | 8 | 8 |
| 2021 · Form 990 | ||||||||
| $1,046,858 | $606,670 | $522,467 | $353,410 | $592,858 | $455,000 | $119,175 | 8 | 4 |
| 2020 · Form 990 | ||||||||
| $281,658 | $302,876 | $168,873 | -$82,739 | $279,851 | $0 | $167,862 | 3 | 5 |
| 2019 · Form 990EZ | ||||||||
| $138,458 | $628,451 | $207,709 | -$62,374 | $77,963 | $56,750 | - | - | - |
| 2016 · Form 990 | ||||||||
| $538,743 | $410,533 | $369,283 | $369,283 | $372,691 | $166,052 | $108,949 | 3 | 5 |
| 2015 · Form 990 | ||||||||
| $295,000 | $53,927 | $241,073 | $241,073 | $295,000 | $0 | $10,000 | 0 | 10 |
Funders of this organization
14 grantors reported grants to this organization, $2,681,435 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019-2023 | 6 | $1,810,000 | 2023 | $750,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2018, 2022-2024 | 7 | $454,200 | 2024 | $7,000 | show |
| GOOD VENTURES FOUNDATION | Private foundation | Fuzzy filed as “California Renters Legal Advocacy and Education Fund” | 2016 | 1 | $150,000 | 2016 | $150,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2023 | 5 | $105,141 | 2023 | $11,450 | show |
| CALIFORNIA YIMBY | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2022 | 4 | $30,800 | 2022 | $6,600 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $13,500 | 2021 | $13,500 | show |
| BLACKBERRY CREEK FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA RENTERS LEGAL ADVOCACY & EDUCATION FUND” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $1,500 | 2016 | $1,500 | show |
| YELP FOUNDATION | Private foundation | Fuzzy filed as “California Renters Legal Advocacy And Education Fu” | 2017 | 1 | $1,270 | 2017 | $1,270 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA RENTERS LEGAL ADVOCACY AND EDUCATION FUND” | 2021 | 1 | $24 | 2021 | $24 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTHERN CALIFORNIA FIREFIGHTERS GOLF ASSOCIATION | CA | R20 | $882,698 | $775,205 | Secretary | $0 | Same NTEE code R20, revenue within 2x, same state |
| COURT APPOINTED SPECIAL ADVOCATES OF SAN BENITO COUNTY INC | CA | R20 | $321,975 | $309,884 | Executive Dir. | $73,092 | Same NTEE code R20, revenue within 2x, same state |
| HOUSE FARM WORKERS | CA | R20 | $318,888 | $250,421 | Chair Emeritus | $0 | Same NTEE code R20, revenue within 2x, same state |
| CENTER FOR INTIMACY JUSTICE INC | CA | R20 | $625,895 | $384,383 | CEO & Founder | $170,060 | Same NTEE code R20, revenue within 2x, same state |
| COURT APPOINTED SPECIAL ADVOCATES OF IMPERIAL COUNTY INC | CA | R20 | $658,258 | $655,245 | Executive Director | $103,000 | Same NTEE code R20, revenue within 2x, same state |
| STRATEGIC ADVOCACY FOR HUMAN RIGHTS INC | CA | R20 | $315,398 | $351,549 | CHAIR | $0 | Same NTEE code R20, revenue within 2x, same state |
| YOLO COUNTY COURT APPOINTED SPECIAL ADVOCATE PROGRAM | CA | R20 | $710,299 | $891,695 | EXECUTIVE DIRECTOR | $115,250 | Same NTEE code R20, revenue within 2x, same state |
| COURT APPOINTED SPECIAL ADVOCATES OF MENDOCINO COUNTY | CA | R20 | $519,844 | $631,500 | Executive Director | $103,840 | Same NTEE code R20, revenue within 2x, same state |
| COURT APPOINTED SPECIAL ADVOCATES OF SONOMA COUNTY INC | CA | R20 | $760,038 | $766,723 | Executive Director | $124,375 | Same NTEE code R20, revenue within 2x, same state |
| FELONY MURDER ELIMINATION PROJECT | CA | R20 | $263,851 | $261,175 | Director | $91,350 | Same NTEE code R20, revenue within 2x, same state |
| ADELANTE COMUNIDAD CONEJO INC | CA | R20 | $664,617 | $652,939 | President | $0 | Same NTEE code R20, revenue within 2x, same state |
| LOVE NOT BLOOD CAMPAIGN | CA | R20 | $700,000 | $688,094 | CEO | $0 | Same NTEE code R20, revenue within 2x, same state |
| EASTERN MADERA COUNTY HUMANE SOCIETY | CA | R20 | $341,532 | $754,908 | President | $0 | Same NTEE code R20, revenue within 2x, same state |
| COURT APPOINTED SPECIAL ADVOCATE OF HUMBOLDT | CA | R20 | $861,908 | $728,083 | Chairman | $0 | Same NTEE code R20, revenue within 2x, same state |
| REDWOOD JUSTICE FUND | CA | R20 | $343,496 | $370,623 | President & ED | $140,550 | Same NTEE code R20, revenue within 2x, same state |
| RESPONSIBLE SOURCING NETWORK | CA | R20 | $348,222 | $335,126 | CEO | $125,000 | Same NTEE code R20, revenue within 2x, same state |
| VOICE OF WITNESS -A NONPROFIT PUBLIC BENEFIT CORP | CA | R20 | $643,041 | $1,005,912 | EXECUTIVE DIRECTOR | $136,717 | Same NTEE code R20, revenue within 2x, same state |
| SLAVIC ASSISTANCE CENTER | CA | R20 | $496,954 | $473,573 | BOARD MEMBER | $0 | Same NTEE code R20, revenue within 2x, same state |
| LEGAL INITIATIVES FOR VIETNAM | CA | R20 | $362,482 | $319,936 | PRESIDENT/CO-DIRECTOR | $30,000 | Same NTEE code R20, revenue within 2x, same state |
| CASA OF SOLANO COUNTY | CA | R20 | $726,025 | $735,145 | Executive Director | $80,912 | Same NTEE code R20, revenue within 2x, same state |
| TECHTONIC JUSTICE INC | CA | R20 | $437,967 | $182,265 | President | $90,000 | Same NTEE code R20, revenue within 2x, same state |
| BAY AREA PHYSICIANS FOR HUMAN RIGHTS INC | CA | R20 | $295,150 | $275,186 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x, same state |
| MOVEON EDUCATION FUND | OR | R20 | $265,211 | $212,934 | Executive Director | $91,179 | Same NTEE code R20, revenue within 2x |
| JEFFERSON CHILDRENS ADVOCACY CENTER | LA | R20 | $291,233 | $304,980 | EXECUTIVE DIRECTOR | $1,500 | Same NTEE code R20, revenue within 2x |
| MIDWEST CENTER FOR HOLOCAUST EDUCATION INC | KS | R20 | $715,741 | $448,731 | EXECUTIVE DIRECTOR | $111,679 | Same NTEE code R20, 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 · $550,506 spent · pay $466,588 · grants $0 · events $8,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,005 | $301,005 | - | - | 54.7% | |
| Pay: officers, directors, trustees, key employees | $124,964 | $124,964 | - | - | 22.7% | |
| Payroll taxes | $33,320 | $33,320 | - | - | 6.1% | |
| Interest | $16,365 | - | $16,365 | - | 3.0% | |
| Fees: other services | $14,300 | - | $14,300 | - | 2.6% | |
| Occupancy | $11,222 | - | $11,222 | - | 2.0% | |
| Conferences, conventions and meetings | $8,907 | - | $8,907 | - | 1.6% | |
| Information technology | $8,540 | - | $8,540 | - | 1.6% | |
| Other employee benefits | $7,299 | $7,299 | - | - | 1.3% | |
| Fees: accounting | $6,470 | - | $6,470 | - | 1.2% | |
| Other (as described) | Program Legal Expenses | $6,153 | $6,153 | - | - | 1.1% |
| Other (as described) | Bank and Merchant Fees | $3,071 | - | $3,071 | - | 0.6% |
| Other (as described) | Membership Dues | $1,790 | - | $1,790 | - | 0.3% |
| Depreciation and depletion | $1,630 | - | $1,630 | - | 0.3% | |
| Insurance | $1,497 | - | $1,497 | - | 0.3% | |
| Office expenses | $918 | - | $918 | - | 0.2% | |
| Advertising and promotion | $840 | - | $840 | - | 0.2% | |
| All other expenses | $576 | - | $576 | - | 0.1% | |
| Other (as described) | Telephone & Internet | $561 | - | $561 | - | 0.1% |
| Travel | $552 | - | $552 | - | 0.1% | |
| Fees: legal | $526 | - | $526 | - | 0.1% | |
| Total | $550,506 | 100% |
2023 · Form 990 · $491,668 spent · pay $428,663 · grants $0 · events $213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,531 | $262,531 | - | - | 53.4% | |
| Pay: officers, directors, trustees, key employees | $125,107 | $125,107 | - | - | 25.4% | |
| Payroll taxes | $30,201 | $30,201 | - | - | 6.1% | |
| Fees: other services | $22,569 | - | $22,569 | - | 4.6% | |
| Other employee benefits | $10,824 | $10,824 | - | - | 2.2% | |
| Fees: legal | $10,594 | - | $10,594 | - | 2.2% | |
| Information technology | $8,748 | - | $8,748 | - | 1.8% | |
| Interest | $4,487 | - | $4,487 | - | 0.9% | |
| Insurance | $3,716 | - | $3,716 | - | 0.8% | |
| Other (as described) | Bank and Merchant Fees | $3,259 | - | $3,259 | - | 0.7% |
| Fees: accounting | $3,125 | - | $3,125 | - | 0.6% | |
| Other (as described) | Program Legal Expenses | $2,900 | $2,900 | - | - | 0.6% |
| Travel | $1,850 | - | $1,850 | - | 0.4% | |
| Other (as described) | Membership Dues | $575 | - | $575 | - | 0.1% |
| Depreciation and depletion | $400 | - | $400 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $376 | - | $376 | - | 0.1% |
| Conferences, conventions and meetings | $213 | - | $213 | - | 0.0% | |
| Advertising and promotion | $139 | - | $139 | - | 0.0% | |
| All other expenses | $54 | - | $54 | - | 0.0% | |
| Total | $491,668 | 100% |
2022 · Form 990 · $443,012 spent · pay $416,194 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,992 | $248,992 | - | - | 56.2% | |
| Pay: officers, directors, trustees, key employees | $134,412 | $134,412 | - | - | 30.3% | |
| Other employee benefits | $18,261 | $18,261 | - | - | 4.1% | |
| Payroll taxes | $14,529 | $14,529 | - | - | 3.3% | |
| Other (as described) | Program Legal Expenses | $11,282 | $11,282 | - | - | 2.5% |
| Other (as described) | Other Expenses | $7,508 | - | $7,508 | - | 1.7% |
| Other (as described) | Bank and Merchant Fees | $2,625 | - | $2,625 | - | 0.6% |
| Information technology | $2,493 | - | $2,493 | - | 0.6% | |
| Depreciation and depletion | $1,091 | - | $1,091 | - | 0.2% | |
| Insurance | $499 | - | $499 | - | 0.1% | |
| All other expenses | $449 | - | $449 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $396 | - | $396 | - | 0.1% |
| Office expenses | $379 | - | $379 | - | 0.1% | |
| Interest | $96 | - | $96 | - | 0.0% | |
| Total | $443,012 | 100% |
2021 · Form 990 · $606,670 spent · pay $291,737 · grants $0 · events $1,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Legal Expenses | $287,761 | $287,761 | - | - | 47.4% |
| Other salaries and wages | $136,662 | $136,662 | - | - | 22.5% | |
| Pay: officers, directors, trustees, key employees | $119,175 | $119,175 | - | - | 19.6% | |
| Payroll taxes | $25,960 | $25,960 | - | - | 4.3% | |
| Other employee benefits | $9,940 | $9,940 | - | - | 1.6% | |
| Other (as described) | Other Expenses | $5,058 | - | $5,058 | - | 0.8% |
| Information technology | $4,815 | - | $4,815 | - | 0.8% | |
| Insurance | $4,724 | - | $4,724 | - | 0.8% | |
| Other (as described) | Bank and Merchant Fees | $2,406 | - | $2,406 | - | 0.4% |
| Fees: legal | $1,961 | - | $1,961 | - | 0.3% | |
| Other (as described) | Membership Dues | $1,936 | - | $1,936 | - | 0.3% |
| Fees: accounting | $1,573 | - | $1,573 | - | 0.3% | |
| Interest | $1,448 | - | $1,448 | - | 0.2% | |
| Travel | $1,272 | - | $1,272 | - | 0.2% | |
| Advertising and promotion | $1,106 | - | $1,106 | - | 0.2% | |
| All other expenses | $508 | - | $508 | - | 0.1% | |
| Depreciation and depletion | $322 | - | $322 | - | 0.1% | |
| Office expenses | $43 | - | $43 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,552 | reported apart | |||
| Total | $606,670 | 100% |
2020 · Form 990 · $302,876 spent · pay $214,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $167,862 | $167,862 | - | - | 55.4% | |
| Other (as described) | Program Legal Expenses | $71,953 | $71,953 | - | - | 23.8% |
| Other employee benefits | $16,565 | $16,565 | - | - | 5.5% | |
| Other salaries and wages | $15,431 | $15,431 | - | - | 5.1% | |
| Payroll taxes | $14,575 | $14,575 | - | - | 4.8% | |
| Fees: accounting | $4,376 | - | $4,376 | - | 1.4% | |
| Insurance | $4,083 | - | $4,083 | - | 1.3% | |
| Information technology | $2,146 | - | $2,146 | - | 0.7% | |
| Advertising and promotion | $1,681 | - | $1,681 | - | 0.6% | |
| Other (as described) | Service Fees | $1,225 | - | $1,225 | - | 0.4% |
| Other (as described) | Membership Dues | $938 | - | $938 | - | 0.3% |
| Interest | $574 | - | $574 | - | 0.2% | |
| Fees: legal | $410 | - | $410 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $396 | - | $396 | - | 0.1% |
| All other expenses | $394 | - | $394 | - | 0.1% | |
| Depreciation and depletion | $243 | - | $243 | - | 0.1% | |
| Office expenses | $24 | - | $24 | - | 0.0% | |
| Total | $302,876 | 100% |
2019 · Form 990EZ · $628,451 spent · pay $278,748 · grants $35,100 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $298,765 | 47.5% | |
| Salaries, other pay and benefits | $278,748 | 44.4% | |
| Grants and similar amounts paid | $35,100 | 5.6% | |
| Fees to independent contractors | $13,495 | 2.1% | |
| Printing, publications, postage | $2,343 | 0.4% | |
| Total | $628,451 | 100% |
2016 · Form 990 · $410,533 spent · pay $108,949 · grants $0 · events $27,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $196,033 | $196,033 | - | - | 47.8% | |
| Pay: officers, directors, trustees, key employees | $108,949 | - | $108,949 | - | 26.5% | |
| Other (as described) | payroll tax | $57,968 | - | $57,968 | - | 14.1% |
| Conferences, conventions and meetings | $27,482 | - | - | $27,482 | 6.7% | |
| Other (as described) | rent | $15,289 | - | $15,289 | - | 3.7% |
| Travel | $4,491 | - | $4,491 | - | 1.1% | |
| Other (as described) | operating expense | $321 | - | $321 | - | 0.1% |
| Total | $410,533 | 100% |
2015 · Form 990 · $53,927 spent · pay $10,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $43,927 | $43,927 | - | - | 81.5% | |
| Pay: officers, directors, trustees, key employees | $10,000 | - | $10,000 | - | 18.5% | |
| Total | $53,927 | 100% |