ORPHAN HELPERS INC
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Plain text ORPHAN HELPERS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/orphan-helpers-inc-541995429. Retrieved 2026-10-26.
APA furp.org. (n.d.). ORPHAN HELPERS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/orphan-helpers-inc-541995429
MLA “ORPHAN HELPERS INC.” furp.org, tax years 2009–2024, https://furp.org/org/orphan-helpers-inc-541995429. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.4M · assets $1.6M
- Also known as
- COUNTERACT INTERNATIONAL
- EIN
- 54-1995429
- Address
- 727 J CLYDE MORRIS BLVD STE D, NEWPORT NEWS, VA 23601-1507
- Website
- WWW.ORPHANHELPERS.ORG
- NTEE code
- Q33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2001 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SERVE AND MINISTER TO THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHES, BUSINESSES, ORGANIZATIONS AND GOVERNMENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Greg Harris | EXECUTIVE DIRECTOR | 2021-2024 | $115,800 | $425,295 | 1 |
| Gregory Harris (former) | EXECUTIVE DI | 2017-2020 | $95,000 | $374,035 | 1 |
| Richard Yeargain (former) | EXECUTIVE DIRECTOR (NON-VOTING) | 2009-2011 | $95,801 | $293,751 | 1 |
| Greg Harris Non-Voting (former) | EXECUTIVE DIRECTOR | 2013-2014 | $90,258 | $136,021 | 1 |
| Lauren Cory Non-Voting (former) | SECRETARY | 2012-2013 | $40,998 | $78,385 | 1 |
| Richard Yeargain Non-Voting (former) | FORMER EXECUTIVE DIRECTOR | 2012 | $46,754 | $46,754 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Peter Manthei | VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Randy Blincow | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Alejandro Paredes | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Phil Catron | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Michael Torrech | SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Dave Dunlevy | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| David Phillips | CHAIRMAN | 2009-2024 | 1 | $0 reported | 1 |
| Joe Renaud | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Janet Baker | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Justin Kruse (former) | Director | 2015-2022 | 1 | $0 reported | 1 |
| Greg Mcdonald (former) | BOARD SECRET | 2010-2020 | 1 | $0 reported | 1 |
| David Dunlevy (former) | BOARD CHAIRM | 2012-2020 | 1 | $0 reported | 1 |
| Tony Sandoval (former) | FORMER BOARD | 2016-2020 | 1 | $0 reported | 1 |
| Tom Manthei (former) | FORMER BOARD | 2009-2019 | 1 | $0 reported | 1 |
| Dr Vincent Joseph (former) | FORMER BOARD | 2016-2018 | 1 | $0 reported | 1 |
| Tracy Gregorio (former) | FORMER BOARD | 2015-2017 | 1 | $0 reported | 1 |
| Jose Gonzalez (former) | FORMER BOARD | 2009-2017 | 1 | $0 reported | 1 |
| Al Fisher (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Dr Vince Joseph (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Shelly Fitzgerald Resigned 215 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Greg Garrett Resigned 115 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Libby Garrett Resigned 215 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Mike Torrech (former) | CHAIR | 2011-2014 | 1 | $0 reported | 1 |
| Shelly Fitzgerald (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Greg Garrett (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Libby Garrett (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Ginny Hawks (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Brian Allen Non-Voting (former) | INTERIM EXECUTIVE DIRECTOR | 2012 | 40 | $0 reported | 1 |
| Steve Hawks (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Lauren Cory (former) | SECRETARY (NON-VOTING) | 2011 | 1 | $0 reported | 1 |
| Dick Abel (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Lawrence Beamer (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| John Dawson (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Bill Kessler (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Kevin Kettle (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Christian Pinkston (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Ralph Torrech (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Erica Pinkston (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Bobby Farino (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Tony Panettiere (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Libbey Garrett (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $116K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG HARRIS | EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $10,800 | $115,800 | 1 |
| DAVID PHILLIPS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MANTHEI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TORRECH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY BLINCOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DUNLEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RENAUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO PAREDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL CATRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $107K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Harris | Executive Director | 40 | $106,833 | $0 | $0 | $106,833 | 1 |
| Peter Manthei | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Blincow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandro Paredes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Catron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Torrech | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Dunlevy | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David Phillips | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Renaud | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $102K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Harris | Executive Director | 40 | $102,248 | $0 | $0 | $102,248 | 1 |
| Phil Catron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Manthei | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandro Paredes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Kruse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Torrech | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Dunlevy | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David Phillips | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Renaud | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $100K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Harris | Executive Director | 40 | $100,414 | $0 | $0 | $100,414 | 1 |
| Justin Kruse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Catron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Manthei | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Torrech | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Dunlevy | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David Phillips | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Renaud | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $95K · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HARRIS | EXECUTIVE DI | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| GREG MCDONALD | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KRUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL CATRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TORRECH | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNLEVY | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RENAUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SANDOVAL | FORMER BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $95K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HARRIS | EXECUTIVE DI | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| PHIL CATRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNLEVY | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KRUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANTHEI | FORMER BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RENAUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SANDOVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TORRECH | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $90K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HARRIS | EXECUTIVE DI | 40 | $90,002 | $0 | $0 | $90,002 | 1 |
| DAVID DUNLEVY | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RENAUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL CATRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KRUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANTHEI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SANDOVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TORRECH | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VINCENT JOSEPH | FORMER BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $94K · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HARRIS | EXECUTIVE DI | 40 | $94,033 | $0 | $0 | $94,033 | 1 |
| TOM MANTHEI | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUNLEVY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KRUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RENAUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VINCENT JOSEPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SANDOVAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TORRECH | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY GREGORIO | FORMER BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GONZALEZ | FORMER BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 4 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DUNLEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY GREGORIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VINCENT JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KRUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANTHEI | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TORRECH | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid · 5 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DUNLEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY GREGORIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VINCE JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KRUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANTHEI | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TORRECH | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $90K · 6 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG HARRIS NON-VOTING | EXECUTIVE DIRECTOR | 40 | $90,258 | $0 | $0 | $90,258 | 1 |
| DAVID DUNLEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FITZGERALD RESIGNED 215 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARRETT RESIGNED 115 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY GARRETT RESIGNED 215 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANTHEI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TORRECH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $87K · 6 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG HARRIS NON-VOTING | EXECUTIVE DIRECTOR | 40 | $45,763 | $0 | $0 | $45,763 | 1 |
| LAUREN CORY NON-VOTING | SECRETARY | 40 | $40,998 | $0 | $0 | $40,998 | 1 |
| DAVID DUNLEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANTHEI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TORRECH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $84K · 9 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD YEARGAIN NON-VOTING | FORMER EXECUTIVE DIRECTOR | 40 | $45,727 | $0 | $1,027 | $46,754 | 1 |
| LAUREN CORY NON-VOTING | SECRETARY | 40 | $34,033 | $0 | $3,354 | $37,387 | 1 |
| DAVID DUNLEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY HAWKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANTHEI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TORRECH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALLEN NON-VOTING | INTERIM EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $96K · 10 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD YEARGAIN | EXECUTIVE DIRECTOR (NON-VOTING) | 40 | $81,998 | $0 | $13,803 | $95,801 | 1 |
| DAVID PHILLIPS | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY HAWKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HAWKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANTHEI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TORRECH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CORY | SECRETARY (NON-VOTING) | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 1 paid, $100K · 12 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD YEARGAIN | EXECUTIVE DIRECTOR | 40 | $82,000 | $0 | $17,748 | $99,748 | 1 |
| DAVID PHILLIPS | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY HAWKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK ABEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BEAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HAWKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KETTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANTHEI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN PINKSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TORRECH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA PINKSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 1 paid, $98K · 8 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD YEARGAIN | EXECUTIVE DIRECTOR | 40 | $82,000 | $0 | $16,202 | $98,202 | 1 |
| DICK ABEL | CHAIRMAN OF NOMINATING & | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAWSON | CHAIRMAN MINISTRY PROGRA | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KETTLE | CHAIRMAN OF STRATEGIC DE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TORRECH | CHAIRMAN OF MINISTRY ADV | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY HAWKS | CHAIRMAN OF AUDIT AND FI | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BEAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY FARINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HAWKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANTHEI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY PANETTIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN PINKSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBEY GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA PINKSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2026 | $650,000 | $0 | 2 |
| 2025 | -$24,927 | $0 | 3 |
| 2024 | $724,927 | $0 | 3 |
| 2023 | $590,836 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of State | Grant or other assistance | CRIMINAL JUSTICE SYSTEMS 19.703 | AWARD TO REDUCE RECIDIVISM AND INCREASE COMMUNITY SECURITY IN EL SALVADOR | $650,000 |
| 2025 | Department of State | Grant or other assistance | PUBLIC DIPLOMACY PROGRAMS 19.040 | PROVIDE ART TRAINING YOUTH WHO HAVE HAD PAST CONFLICTS WITH THE LAW | -$24,927 |
| 2024 | Department of State | Grant or other assistance | CRIMINAL JUSTICE SYSTEMS 19.703 | REDUCE RECIDIVISM AND INCREASE COMMUNITY SECURITY IN EL SALVADOR BY PROVIDING AFTERCARE SERVICES FOR PREVIOUSLY INCARCERATED YOUTH, AND STRENGTHENING COORDINATI | $700,000 |
| 2024 | Department of State | Grant or other assistance | PUBLIC DIPLOMACY PROGRAMS 19.040 | PROVIDE ART TRAINING YOUTH WHO HAVE HAD PAST CONFLICTS WITH THE LAW | $24,927 |
| 2023 | Department of State | Grant or other assistance | CRIMINAL JUSTICE SYSTEMS 19.703 | AWARD TO REDUCE RECIDIVISM AND INCREASE COMMUNITY SECURITY IN EL SALVADOR | $590,836 |
Trademarks
2 US trademarks, 1 live.
- Orphan Helpers, Inc. 2 marks, VA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| COUNTERACT INTERNATIONAL | 97667692 | 2022-11-08 | Registered | TRTYRAP, file of 2026-04-03 |
| ORPHAN HELPERS | 76521914 | 2003-06-03 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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.
2021 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $131,530. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $23K
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 | ||||||||
| $1,607,998 | $1,403,326 | $1,628,030 | $1,615,791 | $1,607,137 | $0 | $115,800 | 4 | 10 |
| 2023 · Form 990 | ||||||||
| $1,599,715 | $1,544,910 | $1,438,071 | $1,411,119 | $1,598,244 | $0 | $106,833 | 4 | 20 |
| 2022 · Form 990 | ||||||||
| $1,137,583 | $1,120,904 | $1,399,153 | $1,356,314 | $1,137,583 | $0 | $102,248 | 4 | 10 |
| 2021 · Form 990 | ||||||||
| $1,901,153 | $918,735 | $1,385,934 | $1,339,635 | $1,901,153 | $0 | $100,414 | 4 | 10 |
| 2020 · Form 990 | ||||||||
| $944,001 | $774,462 | $364,797 | $357,216 | $865,853 | $0 | $97,500 | 4 | 7 |
| 2019 · Form 990 | ||||||||
| $813,661 | $762,598 | $329,456 | $263,595 | $815,695 | $0 | $95,000 | 3 | 8 |
| 2018 · Form 990 | ||||||||
| $824,815 | $871,288 | $227,093 | $212,532 | $830,051 | $0 | $90,000 | 5 | 12 |
| 2017 · Form 990 | ||||||||
| $807,946 | $650,330 | $292,980 | $259,005 | $783,905 | $0 | $90,002 | 5 | 30 |
| 2017 · Form 990 | ||||||||
| $807,946 | $650,330 | $292,980 | $259,005 | $783,905 | $0 | $90,002 | 5 | 30 |
| 2016 · Form 990 | ||||||||
| $605,113 | $605,140 | $109,383 | $107,242 | $544,025 | $45,134 | - | 4 | 62 |
| 2015 · Form 990 | ||||||||
| $659,887 | $644,097 | $138,283 | $107,269 | $541,561 | $20,199 | - | 5 | 62 |
| 2014 · Form 990 | ||||||||
| $782,535 | $892,472 | $135,674 | $91,479 | $590,447 | $15,645 | $90,258 | 6 | 62 |
| 2013 · Form 990 | ||||||||
| $962,042 | $908,048 | $267,781 | $201,416 | $790,734 | $92,242 | $86,761 | 6 | 72 |
| 2012 · Form 990 | ||||||||
| $1,199,829 | $944,832 | $341,532 | $147,422 | $1,015,885 | $143,965 | $34,033 | 9 | 53 |
| 2011 · Form 990 | ||||||||
| $1,134,347 | $1,204,554 | $94,402 | -$78,674 | $922,973 | $177,087 | $95,801 | 10 | 19 |
| 2010 · Form 990 | ||||||||
| $1,252,609 | $1,319,060 | $105,781 | -$8,467 | $1,033,890 | $210,203 | $100,380 | 12 | 33 |
| 2009 · Form 990 | ||||||||
| $1,146,329 | $1,223,192 | $149,446 | $57,984 | $924,206 | $206,455 | $98,201 | 8 | 33 |
Funders of this organization
17 grantors reported grants to this organization, $3,812,309 in all, tax years 2009 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $1,746,764 | 2024 | $438,892 | show |
| HAMPTON ROADS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2025 | 26 | $784,000 | 2025 | $54,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2022 | 13 | $707,982 | 2022 | $41,497 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2019-2023 | 5 | $205,907 | 2023 | $135,848 | show |
| CHRISTIAN BROADCASTING NETWORK INC | Public charity | Exact | 2009 | 1 | $105,750 | 2009 | $105,750 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $82,760 | 2024 | $20,360 | show |
| CHILD AID INTERNATIONAL INC | Public charity | Exact | 2010-2014, 2016 | 6 | $57,661 | 2016 | $8,624 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020 | 2 | $43,000 | 2020 | $25,000 | show |
| UNITED WAY OF SOUTH HAMPTON ROADS | Public charity | Exact | 2013-2014, 2016-2017 | 4 | $35,150 | 2017 | $7,959 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $8,319 | 2024 | $8,319 | show |
| THE MORNINGSTAR FOUNDATION | Private foundation | Fuzzy filed as “ORPHAN HELPERS INC” | 2022 | 1 | $7,000 | 2022 | $7,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ORPHAN HELPERS INC” | 2012-2014 | 6 | $1,800 | 2014 | $500 | show |
| FAIR VIEW FOUNDATION | Private foundation | Fuzzy filed as “ORPHAN HELPERS INC” | 2023 | 1 | $750 | 2023 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ORPHAN HELPERS INC” | 2020-2023 | 4 | $466 | 2023 | $146 | 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 |
|---|---|---|---|---|---|---|---|
| OBAT HELPERS INC | VA | Q33 | $1,591,131 | $1,533,914 | PRESIDENT | $0 | Same NTEE code Q33, revenue within 2x, same state, similar name |
| MY FATHERS HOUSE INTERNATIONAL INC | VA | Q33 | $938,222 | $943,060 | Director | $0 | Same NTEE code Q33, revenue within 2x, same state |
| MIHRET MEDICAL SUPPLY GROUP INC | VA | Q33 | $1,612,139 | $1,560,322 | Goshu | $0 | Same NTEE code Q33, revenue within 2x, same state |
| STUDENTS HELPING HONDURAS INC | VA | Q33 | $2,017,812 | $1,720,843 | EXECUTIVE DIRECTOR | $21,958 | Same NTEE code Q33, revenue within 2x, same state |
| B DESH FOUNDATION INC | VA | Q33 | $1,433,444 | $1,071,458 | CEO | $0 | Same NTEE code Q33, revenue within 2x, same state |
| GLOBAL PARTNERS IN PEACE AND DEVELOPMENT | VA | Q33 | $1,523,975 | $1,546,944 | Chairman | $0 | Same NTEE code Q33, revenue within 2x, same state |
| BETHANY RELIEF AND REHABILITATION INTERNATIONAL | VA | Q33 | $1,621,396 | $1,614,478 | DIRECTOR | $0 | Same NTEE code Q33, revenue within 2x, same state |
| CHRISTIAN RELIEF SERVICES CHARITIES INC | VA | Q33 | $2,314,897 | $2,735,573 | PRESIDENT/CEO | $464,687 | Same NTEE code Q33, revenue within 2x, same state |
| INDIA NATIONAL INLAND MISSION | VA | Q33 | $1,027,965 | $529,383 | DIRECTOR | $0 | Same NTEE code Q33, revenue within 2x, same state |
| WATAN USA | VA | Q33 | $1,869,988 | $2,076,070 | CHIEF FINANCIAL OFFICER | $240,000 | Same NTEE code Q33, revenue within 2x, same state |
| MISSION GAIT | VA | Q33 | $1,040,733 | $340,462 | CEO, Founder | $0 | Same NTEE code Q33, revenue within 2x, same state |
| ARCHANGEL MICHAEL COPTIC CARE CO | VA | Q33 | $1,263,389 | $1,178,624 | Egypt Director | $0 | Same NTEE code Q33, revenue within 2x, same state |
| DIOCESE OF KUMBO | VA | Q33 | $829,583 | $792,435 | DIRECTOR | $0 | Same NTEE code Q33, revenue within 2x, same state |
| IRUSA WAQF | VA | Q33 | $2,405,280 | $147,133 | CEO | $267,760 | Same NTEE code Q33, revenue within 2x, same state |
| HAND OF HELP INC | TX | Q33 | $1,514,075 | $1,395,134 | CHAIRMAN | $102,123 | Same NTEE code Q33, revenue within 2x, similar name |
| INTERNATIONAL ORPHAN CARE | CA | Q33 | $843,323 | $826,814 | CEO/PRESIDENT | $0 | Same NTEE code Q33, revenue within 2x |
| ORPHAN RELIEF AND RESCUE INC | WA | Q33 | $2,155,620 | $1,307,503 | PRESIDENT | $132,250 | Same NTEE code Q33, revenue within 2x |
| CHILDREN OF MEXICO INC | MO | Q33 | $1,041,660 | $1,509,758 | INTERIM EXECUTIVE DIRECTOR | $73,032 | Same NTEE code Q33, revenue within 2x, similar mission |
| HOPE FOR INDIA INC | NC | Q33 | $1,462,985 | $1,415,734 | Chair/President | $0 | Same NTEE code Q33, revenue within 2x |
| VIBHA INC HELP THEM GROW | CA | Q33 | $1,493,390 | $1,187,907 | Chairman | $0 | Same NTEE code Q33, revenue within 2x |
| VILLAGE OF HOPE INC | TX | Q33 | $1,411,786 | $1,488,141 | Executive Director | $62,013 | Same NTEE code Q33, revenue within 2x |
| HOPE ETHIOPIA INC | CA | Q33 | $1,050,518 | $963,800 | PRESIDENT | $0 | Same NTEE code Q33, revenue within 2x |
| S4CA INC | TN | Q33 | $1,394,896 | $1,384,938 | PRESIDENT | $64,018 | Same NTEE code Q33, revenue within 2x |
| HEALING WATERS INTERNATIONAL INC | CO | Q33 | $2,929,798 | $2,543,732 | CEO | $114,992 | Same NTEE code Q33, revenue within 2x |
| HELP HEROES OF UKRAINE INC NFP | IL | Q33 | $2,166,244 | $2,437,403 | PRESIDENT/TREASURER | $0 | Same NTEE code Q33, 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 · $1,403,326 spent · pay $531,765 · grants $540,308 · events $13,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $540,308 | $540,308 | - | - | 38.5% | |
| Other salaries and wages | $359,528 | $319,474 | $39,016 | $1,038 | 25.6% | |
| Pay: officers, directors, trustees, key employees | $115,800 | $63,690 | $10,422 | $41,688 | 8.3% | |
| Fees: other services | $61,201 | $20,044 | $41,107 | $50 | 4.4% | |
| Fees: accounting | $52,480 | $16,936 | $35,544 | - | 3.7% | |
| Occupancy | $48,183 | $12,932 | $35,251 | - | 3.4% | |
| Payroll taxes | $38,247 | $31,059 | $3,990 | $3,198 | 2.7% | |
| Travel | $37,908 | $37,908 | - | - | 2.7% | |
| Other (as described) | OTHER EXPENSES | $23,855 | $8,374 | $13,766 | $1,715 | 1.7% |
| Office expenses | $23,651 | $8,303 | $13,649 | $1,699 | 1.7% | |
| Other employee benefits | $18,190 | $17,602 | $2,052 | -$1,464 | 1.3% | |
| Other (as described) | SUPPLIES | $15,788 | $5,543 | $9,111 | $1,134 | 1.1% |
| Information technology | $15,340 | $4,950 | $10,390 | - | 1.1% | |
| Conferences, conventions and meetings | $13,621 | $13,111 | - | $510 | 1.0% | |
| Depreciation and depletion | $11,023 | $1,754 | $9,263 | $6 | 0.8% | |
| Insurance | $8,259 | $6,707 | $862 | $690 | 0.6% | |
| Advertising and promotion | $7,850 | $6,660 | $1,190 | - | 0.6% | |
| Other (as described) | TAXES AND GOVERNMENT FE | $6,318 | $2,218 | $3,646 | $454 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,931 | $1,380 | $2,269 | $282 | 0.3% |
| All other expenses | $1,845 | $1,164 | $577 | $104 | 0.1% | |
| Total | $1,403,326 | 100% |
2023 · Form 990 · $1,544,910 spent · pay $534,521 · grants $552,811 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $552,811 | $552,811 | - | - | 35.8% | |
| Other salaries and wages | $427,688 | $294,022 | $80,196 | $53,470 | 27.7% | |
| Office expenses | $247,735 | $219,800 | $27,935 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $106,833 | $53,417 | $26,708 | $26,708 | 6.9% | |
| Fees: accounting | $94,804 | $94,804 | - | - | 6.1% | |
| Travel | $45,610 | $41,049 | $4,561 | - | 3.0% | |
| Advertising and promotion | $31,896 | $31,896 | - | - | 2.1% | |
| Depreciation and depletion | $14,829 | $13,346 | $1,483 | - | 1.0% | |
| Occupancy | $13,708 | $12,436 | $1,272 | - | 0.9% | |
| Other (as described) | Bank Fees | $7,996 | $7,996 | - | - | 0.5% |
| Conferences, conventions and meetings | $1,000 | $1,000 | - | - | 0.1% | |
| Total | $1,544,910 | 100% |
2022 · Form 990 · $1,120,904 spent · pay $527,403 · grants $232,656 · events $2,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,155 | $353,817 | $21,797 | $49,541 | 37.9% | |
| Grants outside the US | $232,656 | $232,656 | - | - | 20.8% | |
| Office expenses | $162,438 | $162,438 | - | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $102,248 | $102,248 | - | - | 9.1% | |
| Travel | $74,991 | $72,516 | $2,475 | - | 6.7% | |
| Fees: accounting | $70,264 | $70,264 | - | - | 6.3% | |
| Occupancy | $19,283 | $18,363 | $920 | - | 1.7% | |
| Depreciation and depletion | $14,239 | - | $14,239 | - | 1.3% | |
| Other (as described) | Bank Fees | $8,629 | $8,608 | $21 | - | 0.8% |
| Advertising and promotion | $6,843 | $6,843 | - | - | 0.6% | |
| Conferences, conventions and meetings | $2,158 | $2,158 | - | - | 0.2% | |
| Fees: management | $2,000 | - | - | $2,000 | 0.2% | |
| Total | $1,120,904 | 100% |
2021 · Form 990 · $918,735 spent · pay $520,551 · grants $131,530 · events $1,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $420,137 | $331,719 | $17,229 | $71,189 | 45.7% | |
| Office expenses | $126,037 | $125,918 | - | $119 | 13.7% | |
| Grants outside the US | $121,230 | $121,230 | - | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $100,414 | $100,414 | - | - | 10.9% | |
| Travel | $50,849 | $50,849 | - | - | 5.5% | |
| Fees: management | $39,173 | $39,173 | - | - | 4.3% | |
| Occupancy | $28,332 | $28,087 | - | $245 | 3.1% | |
| Depreciation and depletion | $11,226 | $10,103 | $1,123 | - | 1.2% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 1.1% | |
| Other (as described) | Bank Fees | $4,658 | $4,329 | $329 | - | 0.5% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.4% | |
| Advertising and promotion | $1,200 | $1,200 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,179 | $1,179 | - | - | 0.1% | |
| Grants to US individuals | $300 | $300 | - | - | 0.0% | |
| Total | $918,735 | 100% |
2020 · Form 990 · $774,462 spent · pay $507,628 · grants $23,000 · events $2,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,692 | $293,528 | $3,674 | $35,490 | 43.0% | |
| Pay: officers, directors, trustees, key employees | $97,500 | $48,750 | $9,750 | $39,000 | 12.6% | |
| Office expenses | $52,785 | $35,413 | - | $17,372 | 6.8% | |
| Fees: accounting | $44,456 | - | $44,456 | - | 5.7% | |
| Payroll taxes | $42,850 | $39,744 | - | $3,106 | 5.5% | |
| Other employee benefits | $34,586 | $24,564 | - | $10,022 | 4.5% | |
| Occupancy | $30,889 | $30,889 | - | - | 4.0% | |
| Other (as described) | YOUTH SPONSORSHIP PROGRAM | $29,966 | $29,966 | - | - | 3.9% |
| Travel | $24,870 | $24,603 | - | $267 | 3.2% | |
| Grants to US organizations and governments | $23,000 | $23,000 | - | - | 3.0% | |
| Other (as described) | COVID-19 EMERENCY EXPENSE | $13,170 | $13,170 | - | - | 1.7% |
| Information technology | $11,692 | $11,692 | - | - | 1.5% | |
| Depreciation and depletion | $10,728 | $10,728 | - | - | 1.4% | |
| Other (as described) | SUCCESS ACADEMY EXPENSES | $9,668 | $9,668 | - | - | 1.2% |
| All other expenses | $6,841 | $6,841 | - | - | 0.9% | |
| Other (as described) | PROGRAM MATERIALS | $4,049 | $4,049 | - | - | 0.5% |
| Conferences, conventions and meetings | $2,761 | $2,429 | - | $332 | 0.4% | |
| Insurance | $1,659 | - | $1,659 | - | 0.2% | |
| Fees: other services | $300 | - | - | $300 | 0.0% | |
| Total | $774,462 | 100% |
2019 · Form 990 · $762,598 spent · pay $508,727 · grants $189 · events $8,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,759 | $303,349 | $3,150 | $31,260 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $47,500 | $9,500 | $38,000 | 12.5% | |
| Travel | $52,217 | $48,513 | - | $3,704 | 6.8% | |
| Fees: accounting | $52,146 | - | $52,146 | - | 6.8% | |
| Payroll taxes | $40,170 | $36,841 | - | $3,329 | 5.3% | |
| Office expenses | $36,868 | $35,887 | - | $981 | 4.8% | |
| Other employee benefits | $35,798 | $26,510 | - | $9,288 | 4.7% | |
| Occupancy | $30,250 | $30,250 | - | - | 4.0% | |
| Information technology | $16,815 | $16,815 | - | - | 2.2% | |
| Other (as described) | YOUTH SPONSORSHIP PROGRAM | $16,154 | $16,154 | - | - | 2.1% |
| Other (as described) | COVID-19 EMERENCY RELIEF | $13,833 | $13,833 | - | - | 1.8% |
| Depreciation and depletion | $9,172 | $9,172 | - | - | 1.2% | |
| Other (as described) | SUCCESS ACADEMY EXPENSES | $8,990 | $8,990 | - | - | 1.2% |
| Conferences, conventions and meetings | $5,180 | $3,805 | - | $1,375 | 0.7% | |
| All other expenses | $4,855 | $4,855 | - | - | 0.6% | |
| Other (as described) | MEMBERSHIPS | $3,115 | $3,115 | - | - | 0.4% |
| Fees: other services | $2,400 | - | - | $2,400 | 0.3% | |
| Insurance | $1,587 | - | $1,587 | - | 0.2% | |
| Grants to US individuals | $189 | $189 | - | - | 0.0% | |
| Advertising and promotion | $100 | - | - | $100 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,420 | reported apart | |||
| Total | $762,598 | 100% |
2018 · Form 990 · $871,288 spent · pay $518,859 · grants $36,930 · events $22,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $338,914 | $299,255 | $9,794 | $29,865 | 38.9% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $30,600 | $29,700 | $29,700 | 10.3% | |
| Travel | $66,903 | $66,903 | - | - | 7.7% | |
| Payroll taxes | $46,069 | $43,193 | $1,147 | $1,729 | 5.3% | |
| Other employee benefits | $43,876 | $37,066 | $2,715 | $4,095 | 5.0% | |
| Other (as described) | SUCCESS ACADEMY EXPENSES | $41,427 | $41,427 | - | - | 4.8% |
| Office expenses | $37,412 | $34,905 | - | $2,507 | 4.3% | |
| Grants to US individuals | $36,930 | $36,930 | - | - | 4.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $29,817 | $29,817 | - | - | 3.4% |
| Occupancy | $29,732 | $29,732 | - | - | 3.4% | |
| Fees: other services | $24,428 | $18,428 | - | $6,000 | 2.8% | |
| Fees: accounting | $16,757 | - | $16,757 | - | 1.9% | |
| Conferences, conventions and meetings | $16,642 | $15,564 | - | $1,078 | 1.9% | |
| Other (as described) | PROGRAM MATERIALS | $13,377 | $13,377 | - | - | 1.5% |
| Information technology | $12,914 | $11,190 | - | $1,724 | 1.5% | |
| All other expenses | $11,358 | $11,358 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $6,480 | $6,480 | - | - | 0.7% |
| Depreciation and depletion | $3,456 | $3,456 | - | - | 0.4% | |
| Interest | $2,610 | $2,610 | - | - | 0.3% | |
| Insurance | $2,186 | $1,059 | $1,127 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $5,996 | reported apart | |||
| Total | $871,288 | 100% |
2017 · Form 990 · $650,330 spent · pay $440,524 · grants $0 · events $29,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,814 | $228,506 | $15,461 | $39,847 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $90,002 | $36,001 | $18,000 | $36,001 | 13.8% | |
| Office expenses | $40,056 | $34,031 | - | $6,025 | 6.2% | |
| Other employee benefits | $34,947 | $25,052 | $3,029 | $6,866 | 5.4% | |
| Travel | $32,179 | $30,700 | - | $1,479 | 4.9% | |
| Payroll taxes | $31,761 | $26,966 | $1,468 | $3,327 | 4.9% | |
| Occupancy | $24,918 | $24,918 | - | - | 3.8% | |
| Information technology | $22,851 | $21,310 | - | $1,541 | 3.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $21,583 | $21,583 | - | - | 3.3% |
| Fees: accounting | $17,851 | - | $17,851 | - | 2.7% | |
| Depreciation and depletion | $9,335 | $9,335 | - | - | 1.4% | |
| Fees: other services | $7,988 | $1,424 | - | $6,564 | 1.2% | |
| Conferences, conventions and meetings | $7,979 | $7,847 | - | $132 | 1.2% | |
| Other (as described) | SUCCESS ACADEMY EXPENSES | $5,602 | $5,602 | - | - | 0.9% |
| Insurance | $5,212 | $4,557 | $655 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $5,141 | $5,141 | - | - | 0.8% |
| All other expenses | $4,219 | $4,219 | - | - | 0.6% | |
| Other (as described) | MEMBERSHIPS | $2,490 | $2,490 | - | - | 0.4% |
| Interest | $2,402 | $2,402 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $45,177 | $21,183 | reported apart | |||
| Total | $650,330 | 100% |
2016 · Form 990 · $605,140 spent · pay $363,081 · grants $0 · events $26,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,367 | $221,590 | $16,239 | $71,538 | 51.1% | |
| Travel | $61,310 | $49,360 | - | $11,950 | 10.1% | |
| Other employee benefits | $35,954 | $25,753 | $1,887 | $8,314 | 5.9% | |
| Occupancy | $33,217 | $31,482 | - | $1,735 | 5.5% | |
| Other (as described) | MISC | $24,855 | $23,660 | - | $1,195 | 4.1% |
| Information technology | $24,229 | $20,503 | - | $3,726 | 4.0% | |
| Office expenses | $21,185 | $16,374 | - | $4,811 | 3.5% | |
| Payroll taxes | $17,760 | $12,721 | $932 | $4,107 | 2.9% | |
| Fees: accounting | $16,441 | $16,441 | - | - | 2.7% | |
| All other expenses | $12,926 | $8,722 | - | $4,204 | 2.1% | |
| Conferences, conventions and meetings | $10,097 | $8,765 | - | $1,332 | 1.7% | |
| Fees: other services | $10,000 | - | - | $10,000 | 1.7% | |
| Other (as described) | DEPRECIATION | $9,998 | $9,998 | - | - | 1.7% |
| Other (as described) | OTHER | $6,461 | $6,461 | - | - | 1.1% |
| Other (as described) | EQUIPMENT RENTAL | $4,873 | $4,873 | - | - | 0.8% |
| Insurance | $3,883 | $3,883 | - | - | 0.6% | |
| Interest | $2,584 | $2,584 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $32,160 | $16,206 | reported apart | |||
| Total | $605,140 | 100% |
2015 · Form 990 · $644,097 spent · pay $417,621 · grants $0 · events $45,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,009 | $253,236 | $12,326 | $93,447 | 55.7% | |
| Other (as described) | OTHER EXPENSE | $54,426 | $50,195 | $1,592 | $2,639 | 8.4% |
| Travel | $41,019 | $40,801 | - | $218 | 6.4% | |
| Other employee benefits | $37,235 | $26,265 | $1,278 | $9,692 | 5.8% | |
| Fees: accounting | $33,125 | - | $33,125 | - | 5.1% | |
| Information technology | $30,033 | $28,507 | - | $1,526 | 4.7% | |
| Office expenses | $29,395 | $24,520 | - | $4,875 | 4.6% | |
| Payroll taxes | $21,377 | $15,079 | $734 | $5,564 | 3.3% | |
| Occupancy | $21,000 | $20,887 | - | $113 | 3.3% | |
| Other (as described) | DEPRECIATION | $9,998 | $9,998 | - | - | 1.6% |
| Conferences, conventions and meetings | $3,083 | $3,016 | - | $67 | 0.5% | |
| Insurance | $2,146 | $2,146 | - | - | 0.3% | |
| Interest | $1,821 | $1,821 | - | - | 0.3% | |
| Fees: other services | $430 | $430 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $140,783 | $42,675 | reported apart | |||
| Total | $644,097 | 100% |
2014 · Form 990 · $892,472 spent · pay $517,522 · grants $0 · events $58,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $350,935 | $251,514 | $33,526 | $65,895 | 39.3% | |
| Pay: officers, directors, trustees, key employees | $90,258 | $78,365 | $7,644 | $4,249 | 10.1% | |
| All other expenses | $87,358 | $75,748 | $1,772 | $9,838 | 9.8% | |
| Payroll taxes | $41,470 | $32,017 | $3,496 | $5,957 | 4.6% | |
| Information technology | $40,943 | $37,736 | $158 | $3,049 | 4.6% | |
| Travel | $40,658 | $33,911 | - | $6,747 | 4.6% | |
| Other employee benefits | $34,859 | $34,680 | $179 | - | 3.9% | |
| Other (as described) | MEDICAL EXPENSES | $27,615 | $27,615 | - | - | 3.1% |
| Occupancy | $26,741 | $26,516 | $150 | $75 | 3.0% | |
| Fees: accounting | $26,231 | $26,231 | - | - | 2.9% | |
| Other (as described) | TELEPHONE | $23,315 | $22,085 | $631 | $599 | 2.6% |
| Other (as described) | TRANSPORTATION | $22,501 | $22,501 | - | - | 2.5% |
| Insurance | $19,939 | $13,968 | - | $5,971 | 2.2% | |
| Other (as described) | VEHICLES | $13,984 | $13,535 | - | $449 | 1.6% |
| Office expenses | $13,875 | $12,942 | $350 | $583 | 1.6% | |
| Fees: other services | $12,835 | $11,500 | $360 | $975 | 1.4% | |
| Depreciation and depletion | $9,712 | $9,712 | - | - | 1.1% | |
| Fees: legal | $4,555 | $4,555 | - | - | 0.5% | |
| Conferences, conventions and meetings | $3,898 | $3,898 | - | - | 0.4% | |
| Interest | $790 | $790 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $230,943 | $54,610 | reported apart | |||
| Total | $892,472 | 100% |
2013 · Form 990 · $908,048 spent · pay $498,284 · grants $0 · events $54,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,464 | $225,393 | $54,762 | $53,309 | 36.7% | |
| All other expenses | $109,315 | $112,980 | -$6,274 | $2,609 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $86,761 | $86,761 | - | - | 9.6% | |
| Travel | $69,565 | $59,883 | - | $9,682 | 7.7% | |
| Other employee benefits | $40,471 | $38,080 | - | $2,391 | 4.5% | |
| Payroll taxes | $37,588 | $26,632 | $5,552 | $5,404 | 4.1% | |
| Information technology | $30,318 | $26,313 | $2,018 | $1,987 | 3.3% | |
| Occupancy | $26,942 | $26,942 | - | - | 3.0% | |
| Office expenses | $23,818 | $22,950 | $20 | $848 | 2.6% | |
| Fees: accounting | $23,750 | $23,750 | - | - | 2.6% | |
| Other (as described) | PRINTING & PUBLICATIONS | $22,295 | $12,283 | $602 | $9,410 | 2.5% |
| Other (as described) | TELEPHONE | $21,450 | $19,930 | $533 | $987 | 2.4% |
| Other (as described) | VEHICLES | $17,683 | $15,982 | - | $1,701 | 1.9% |
| Insurance | $17,163 | $13,869 | - | $3,294 | 1.9% | |
| Other (as described) | TRANSPORTATION | $15,747 | $15,747 | - | - | 1.7% |
| Fees: other services | $12,713 | $12,713 | - | - | 1.4% | |
| Depreciation and depletion | $10,237 | $10,237 | - | - | 1.1% | |
| Travel or entertainment for public officials | $4,785 | $4,785 | - | - | 0.5% | |
| Interest | $1,987 | $1,987 | - | - | 0.2% | |
| Fees: legal | $1,121 | $1,121 | - | - | 0.1% | |
| Fees: professional fundraisers | $875 | - | - | $875 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $130,928 | $54,439 | reported apart | |||
| Total | $908,048 | 100% |
2012 · Form 990 · $944,832 spent · pay $513,693 · grants $0 · events $41,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,250 | $307,706 | $15,310 | $87,234 | 43.4% | |
| Travel | $78,531 | $69,061 | $421 | $9,049 | 8.3% | |
| Office expenses | $55,192 | $51,329 | $2 | $3,861 | 5.8% | |
| All other expenses | $49,490 | $38,129 | $7,266 | $4,095 | 5.2% | |
| Other employee benefits | $43,306 | $40,581 | - | $2,725 | 4.6% | |
| Fees: accounting | $39,451 | $39,154 | $198 | $99 | 4.2% | |
| Occupancy | $38,222 | $36,926 | - | $1,296 | 4.0% | |
| Other (as described) | MEALS | $34,777 | $33,853 | - | $924 | 3.7% |
| Pay: officers, directors, trustees, key employees | $34,033 | $25,032 | $6,519 | $2,482 | 3.6% | |
| Other (as described) | PRINTING & PUBLICATIONS | $30,586 | $5,574 | $28 | $24,984 | 3.2% |
| Other (as described) | VEHICLES | $29,186 | $25,976 | - | $3,210 | 3.1% |
| Payroll taxes | $26,104 | $13,814 | $2,405 | $9,885 | 2.8% | |
| Other (as described) | TELEPHONE | $17,833 | $16,770 | - | $1,063 | 1.9% |
| Information technology | $14,698 | $13,608 | - | $1,090 | 1.6% | |
| Fees: legal | $13,017 | $13,017 | - | - | 1.4% | |
| Insurance | $8,965 | $4,708 | $3,240 | $1,017 | 0.9% | |
| Depreciation and depletion | $7,428 | $7,428 | - | - | 0.8% | |
| Fees: other services | $6,242 | $4,403 | $1,839 | - | 0.7% | |
| Interest | $3,821 | $1,373 | $2,024 | $424 | 0.4% | |
| Fees: professional fundraisers | $3,595 | - | - | $3,595 | 0.4% | |
| Conferences, conventions and meetings | $105 | $105 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $41,246 | reported apart | |||
| Total | $944,832 | 100% |
2011 · Form 990 · $1,204,554 spent · pay $561,027 · grants $0 · events $104,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,135 | $293,686 | $56,523 | $60,926 | 34.1% | |
| Office expenses | $265,461 | $229,920 | $4,429 | $31,112 | 22.0% | |
| Travel | $192,394 | $168,044 | $118 | $24,232 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $95,801 | $81,431 | $9,580 | $4,790 | 8.0% | |
| Payroll taxes | $54,091 | $34,242 | $9,954 | $9,895 | 4.5% | |
| Occupancy | $35,793 | $31,686 | $62 | $4,045 | 3.0% | |
| Other (as described) | MISCELLANEOUS | $35,479 | $29,290 | $178 | $6,011 | 2.9% |
| Fees: accounting | $32,952 | $28,470 | $1,344 | $3,138 | 2.7% | |
| Fees: other services | $19,607 | $19,607 | - | - | 1.6% | |
| Information technology | $11,878 | $11,460 | $179 | $239 | 1.0% | |
| Conferences, conventions and meetings | $11,652 | $11,347 | $305 | - | 1.0% | |
| Depreciation and depletion | $10,778 | - | $10,778 | - | 0.9% | |
| Insurance | $8,364 | $4,631 | $3,733 | - | 0.7% | |
| Fees: professional fundraisers | $8,344 | - | - | $8,344 | 0.7% | |
| Interest | $4,006 | $2,882 | $19 | $1,105 | 0.3% | |
| Other (as described) | EDUCATION CURRICULA | $3,967 | $3,967 | - | - | 0.3% |
| Fees: legal | $2,852 | $2,800 | $52 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $92,934 | reported apart | |||
| Total | $1,204,554 | 100% |
2010 · Form 990 · $1,319,060 spent · pay $513,975 · grants $0 · events $92,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $375,827 | $327,781 | $3,437 | $44,609 | 28.5% | |
| Other salaries and wages | $370,645 | $294,319 | $43,971 | $32,355 | 28.1% | |
| Travel | $168,396 | $166,794 | $105 | $1,497 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $100,380 | $85,323 | $10,038 | $5,019 | 7.6% | |
| Occupancy | $76,717 | $75,610 | $1,072 | $35 | 5.8% | |
| Payroll taxes | $42,950 | $33,142 | $5,797 | $4,011 | 3.3% | |
| Fees: accounting | $40,353 | $34,840 | $3,439 | $2,074 | 3.1% | |
| Other (as described) | EDUCATION CURRICULA | $40,273 | $40,273 | - | - | 3.1% |
| Information technology | $23,981 | $12,432 | $3,559 | $7,990 | 1.8% | |
| Interest | $21,365 | $17,913 | $2,282 | $1,170 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $18,406 | $14,267 | $1,308 | $2,831 | 1.4% |
| Depreciation and depletion | $10,465 | - | $10,465 | - | 0.8% | |
| Fees: legal | $7,430 | $6,929 | $349 | $152 | 0.6% | |
| Insurance | $6,295 | $5,107 | $571 | $617 | 0.5% | |
| Fees: professional fundraisers | $5,410 | - | - | $5,410 | 0.4% | |
| Fees: other services | $5,137 | $5,137 | - | - | 0.4% | |
| Conferences, conventions and meetings | $5,030 | $4,251 | $80 | $699 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $87,662 | reported apart | |||
| Total | $1,319,060 | 100% |
2009 · Form 990 · $1,223,192 spent · pay $528,986 · grants $0 · events $81,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $398,189 | $337,311 | $38,227 | $22,651 | 32.6% | |
| Office expenses | $292,560 | $250,574 | $2,273 | $39,713 | 23.9% | |
| Travel | $134,181 | $132,893 | $60 | $1,228 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $98,201 | $83,470 | $9,820 | $4,911 | 8.0% | |
| Occupancy | $88,287 | $85,685 | $1,623 | $979 | 7.2% | |
| Other (as described) | EDUCATION CURRICULA | $40,322 | $40,322 | - | - | 3.3% |
| Payroll taxes | $32,596 | $27,690 | $3,116 | $1,790 | 2.7% | |
| Other (as described) | MISCELLANEOUS | $28,237 | $26,258 | $1,768 | $211 | 2.3% |
| Fees: accounting | $22,080 | $18,758 | $2,096 | $1,226 | 1.8% | |
| Information technology | $20,475 | $15,119 | $1,642 | $3,714 | 1.7% | |
| Interest | $18,944 | $15,831 | $2,195 | $918 | 1.5% | |
| Fees: professional fundraisers | $18,160 | - | - | $18,160 | 1.5% | |
| Insurance | $11,869 | $10,087 | $901 | $881 | 1.0% | |
| Depreciation and depletion | $11,397 | - | $11,397 | - | 0.9% | |
| Conferences, conventions and meetings | $4,908 | $4,908 | - | - | 0.4% | |
| Fees: legal | $2,786 | $1,951 | $835 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $76,334 | reported apart | |||
| Total | $1,223,192 | 100% |
Comments