FRIENDS OF CAMP MATHER
Cite this
Plain text FRIENDS OF CAMP MATHER. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/friends-of-camp-mather-651215146. Retrieved 2026-10-26.
APA furp.org. (n.d.). FRIENDS OF CAMP MATHER [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/friends-of-camp-mather-651215146
MLA “FRIENDS OF CAMP MATHER.” furp.org, tax years 2014–2024, https://furp.org/org/friends-of-camp-mather-651215146. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $210K · expenses $175K · assets $227K
- EIN
- 65-1215146
- Address
- PO BOX 320542, SAN FRANCISCO, CA 94132-0542
- Website
- www.campmather.org
- NTEE code
- N32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2004 (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
The primary objective and purpose of the Organization is to promote, enhance and support:a). the recreational and social aspect of Camp Matherb). the environmental and social aspects of Camp Mather with donation of time, equipment and expertisec). to improve the beauty and comfort and maintain the rustic quality of Camp Matheras deemed desirable and acceptable to the governing powers of Camp Mather.Camp Mather usually services approximately 450-500 people per week for a period of ten weeks. During the entire ten week period Camp Mather services anywhere between 4,500 to 5,000 guests.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 30 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Joe Liteheiser | Secretary | 2021-2024 | 8 | $0 reported | 1 |
| Brent Sleeper | President | 2021-2024 | 8 | $0 reported | 1 |
| Marguerite Lingvai | Treasurer | 2014-2024 | 8 | $0 reported | 1 |
| Maria Balestrieri | Recording Sec't | 2014-2024 | 8 | $0 reported | 1 |
| Bob Frantz | Director | 2014-2024 | 8 | $0 reported | 1 |
| Phil Enis | Director | 2014-2024 | 8 | $0 reported | 1 |
| John Steddin | Director | 2024 | 8 | $0 reported | 1 |
| Jim Angelus | Director | 2024 | 8 | $0 reported | 1 |
| Hana Jue | Director | 2023-2024 | 8 | $0 reported | 1 |
| Carolyn Abate (former) | Secretary | 2021-2023 | 8 | $0 reported | 1 |
| Michele McMahon-Cost (former) | Vice President | 2021-2023 | 8 | $0 reported | 1 |
| Roxanne Manners (former) | Treasurer | 2023 | 8 | $0 reported | 1 |
| James Donaher (former) | Vice President | 2019-2022 | 8 | $0 reported | 1 |
| Mary Mottola (former) | Treasurer | 2021-2022 | 8 | $0 reported | 1 |
| Jim Brennan (former) | Director | 2021-2022 | 8 | $0 reported | 1 |
| Ann Clark (former) | Director | 2014-2020 | 8 | $0 reported | 1 |
| Eamon Barisone (former) | President | 2014-2020 | 8 | $0 reported | 1 |
| Jeanna Philpott (former) | Director | 2019-2020 | 8 | $0 reported | 1 |
| Lisa Digirolamo (former) | Director | 2014-2020 | 8 | $0 reported | 1 |
| Nancy Alegria (former) | Recording Sec't | 2014-2020 | 8 | $0 reported | 1 |
| Teri Low (former) | Director | 2017-2019 | 8 | $0 reported | 1 |
| Irene Cordon (former) | Director | 2019 | 8 | $0 reported | 1 |
| Gus Guibert (former) | Director | 2014-2019 | 8 | $0 reported | 1 |
| Kirk Fetzer (former) | President | 2014-2019 | 8 | $0 reported | 1 |
| Joe Litehiser (former) | Director | 2014-2018 | 8 | $0 reported | 1 |
| Linda Litehiser (former) | Director | 2015-2018 | 8 | $0 reported | 1 |
| Paul Chapman (former) | Director | 2015-2017 | 8 | $0 reported | 1 |
| Terri Low (former) | Director | 2014-2016 | 8 | $0 reported | 1 |
| Lida Litehiser (former) | Director | 2014 | 8 | $0 reported | 1 |
| Tom McIntyre (former) | Director | 2014 | 8 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 8 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Liteheiser | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Brent Sleeper | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lingvai | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Maria Balestrieri | Recording Sec't | 8 | $0 | $0 | $0 | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Phil Enis | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| John Steddin | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jim Angelus | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Hana Jue | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 7 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Liteheiser | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Michele McMahon-Cost | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lingvai | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Abate | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Maria Balestrieri | Recording Sec't | 8 | $0 | $0 | $0 | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Phil Enis | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Roxanne Manners | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Brent Sleeper | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Hana Jue | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Liteheiser | President | 8 | $0 | - | - | $0 | 1 |
| James Donaher | Vice President | 8 | $0 | - | - | $0 | 1 |
| Mary Mottola | Treasurer | 8 | $0 | - | - | $0 | 1 |
| Carolyn Abate | Secretary | 8 | $0 | - | - | $0 | 1 |
| Maria Balestrieri | Recording Sec't | 8 | $0 | - | - | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | - | - | $0 | 1 |
| Phil Enis | Director | 8 | $0 | - | - | $0 | 1 |
| Marguerite Lingvai | Director | 8 | $0 | - | - | $0 | 1 |
| Brent Sleeper | Director | 8 | $0 | - | - | $0 | 1 |
| Jim Brennan | Director | 8 | $0 | - | - | $0 | 1 |
| Michele McMahon-Cost | Director | 8 | $0 | - | - | $0 | 1 |
2021 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Liteheiser | President | 8 | $0 | - | - | $0 | 1 |
| James Donaher | Vice President | 8 | $0 | - | - | $0 | 1 |
| Mary Mottola | Treasurer | 8 | $0 | - | - | $0 | 1 |
| Carolyn Abate | Secretary | 8 | $0 | - | - | $0 | 1 |
| Maria Balestrieri | Recording Sec't | 8 | $0 | - | - | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | - | - | $0 | 1 |
| Phil Enis | Director | 8 | $0 | - | - | $0 | 1 |
| Marguerite Lingvai | Director | 8 | $0 | - | - | $0 | 1 |
| Brent Sleeper | Director | 8 | $0 | - | - | $0 | 1 |
| Jim Brennan | Director | 8 | $0 | - | - | $0 | 1 |
| Michele McMahon-Cost | Director | 8 | $0 | - | - | $0 | 1 |
2020 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Donaher | Director | 8 | $0 | - | - | $0 | 1 |
| Ann Clark | Director | 8 | $0 | - | - | $0 | 1 |
| Eamon Barisone | President | 8 | $0 | - | - | $0 | 1 |
| Marguerite Lingvai | Treasurer | 8 | $0 | - | - | $0 | 1 |
| Jeanna Philpott | Director | 8 | $0 | - | - | $0 | 1 |
| Lisa Digirolamo | Director | 8 | $0 | - | - | $0 | 1 |
| Nancy Alegria | Recording Sec't | 8 | $0 | - | - | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | - | - | $0 | 1 |
| Maria Balestrieri | Corresp. Sec't | 8 | $0 | - | - | $0 | 1 |
| Phil Enis | Vice President | 8 | $0 | - | - | $0 | 1 |
2019 · 14 people listed · none paid · 9 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Donaher | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Ann Clark | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Eamon Barisone | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lingvai | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Teri Low | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Irene Cordon | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jeanna Philpott | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Lisa Digirolamo | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Nancy Alegria | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Maria Balestrieri | Recording Sec't | 8 | $0 | $0 | $0 | $0 | 1 |
| Gus Guibert | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Phil Enis | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Kirk Fetzer | President | 8 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Litehiser | Director | 8 | $0 | - | - | $0 | 1 |
| Ann Clark | Vice President | 8 | $0 | - | - | $0 | 1 |
| Eamon Barisone | Director | 8 | $0 | - | - | $0 | 1 |
| Marguerite Lingvai | Treasurer | 8 | $0 | - | - | $0 | 1 |
| Teri Low | Director | 8 | $0 | - | - | $0 | 1 |
| Linda Litehiser | Director | 8 | $0 | - | - | $0 | 1 |
| Lisa Digirolamo | President | 8 | $0 | - | - | $0 | 1 |
| Nancy Alegria | Secretary | 8 | $0 | - | - | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | - | - | $0 | 1 |
| Maria Balestrieri | Recording Sec't | 8 | $0 | - | - | $0 | 1 |
| Gus Guibert | Vice President | 8 | $0 | - | - | $0 | 1 |
| Phil Enis | Director | 8 | $0 | - | - | $0 | 1 |
| Kirk Fetzer | Director | 8 | $0 | - | - | $0 | 1 |
2017 · 14 people listed · none paid · 7 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Litehiser | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Ann Clark | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Eamon Barisone | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lingvai | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Teri Low | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Litehiser | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Paul Chapman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Lisa Digirolamo | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Nancy Alegria | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Maria Balestrieri | Recording Sec't | 8 | $0 | $0 | $0 | $0 | 1 |
| Gus Guibert | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Phil Enis | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Kirk Fetzer | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 8 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eamon Barisone | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Terri Low | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Litehiser | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Paul Chapman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Nancy Alegria | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Phil Enis | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Kirk Fetzer | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Joe Litehiser | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Ann Clark | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lingvai | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Lisa Digirolamo | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Maria Balestrieri | Recording Sec't | 8 | $0 | $0 | $0 | $0 | 1 |
| Gus Guibert | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · none paid · 10 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Litehiser | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Eamon Barisone | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Linda Litehiser | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Paul Chapman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Nancy Alegria | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Phil Enis | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Kirk Fetzer | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Ann Clark | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lingvai | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Terri Low | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Lisa Digirolamo | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Maria Balestrieri | Recording Sec't | 8 | $0 | $0 | $0 | $0 | 1 |
| Gus Guibert | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 9 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Litehiser | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Eamon Barisone | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Lida Litehiser | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Tom McIntyre | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Nancy Alegria | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Bob Frantz | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Phil Enis | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Kirk Fetzer | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Ann Clark | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Marguerite Lingvai | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Terri Low | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Lisa Digirolamo | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Maria Balestrieri | Recording Sec't | 8 | $0 | $0 | $0 | $0 | 1 |
| Gus Guibert | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $45K
2023 · 1 grant to organizations · $16K
2019 · 1 grant to organizations · $14K
2017 · 1 grant to organizations · $31K
2016 · 1 grant to organizations · $13K
2015 · 1 grant to organizations · $41K
2014 · 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 | ||||||||
| $209,717 | $175,043 | $226,822 | $226,822 | $17,972 | $0 | $0 | 8 | 48 |
| 2023 · Form 990 | ||||||||
| $165,011 | $127,838 | $192,148 | $192,148 | $15,682 | $0 | $0 | 7 | 49 |
| 2022 · Form 990EZ | ||||||||
| $122,952 | $100,732 | $154,994 | $154,887 | $11,388 | - | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $8,094 | $9,045 | $132,860 | $132,860 | $7,953 | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $5,653 | $10,831 | $133,811 | $133,811 | $5,638 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $166,209 | $118,820 | $138,989 | $138,989 | $15,351 | $0 | $0 | 9 | 47 |
| 2018 · Form 990EZ | ||||||||
| $82,431 | $129,305 | $90,023 | $90,023 | $8,808 | - | - | - | - |
| 2017 · Form 990 | ||||||||
| $142,292 | $130,548 | $139,374 | $139,374 | $8,532 | $0 | $0 | 7 | 55 |
| 2016 · Form 990 | ||||||||
| $164,040 | $124,307 | $114,642 | $114,642 | $18,807 | $0 | $0 | 8 | 55 |
| 2015 · Form 990 | ||||||||
| $111,693 | $142,319 | $74,909 | $74,909 | $9,280 | $0 | $0 | 10 | 34 |
| 2014 · Form 990 | ||||||||
| $158,587 | $128,911 | $105,535 | $105,535 | $16,668 | $0 | $0 | 9 | 143 |
Funders of this organization
3 grantors reported grants to this organization, $12,586 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $7,100 | 2019 | $7,100 | show |
| ELMAN LEGACY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF CAMP MATHER” | 2024-2025 | 2 | $5,100 | 2025 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF CAMP MATHER” | 2020-2023 | 4 | $386 | 2023 | $100 | show |
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| CHRISTMAS CIRCLE COMMUNITY PARK | CA | N32 | $106,523 | $105,843 | Treasurer & Bookkeeper | $13,000 | Same NTEE code N32, revenue within 2x, same state |
| MT DIABLO INTERPRETIVE ASSOC | CA | N32 | $394,360 | $325,946 | Director | $0 | Same NTEE code N32, revenue within 2x, same state |
| BERKELEY PARTNERS FOR PARKS | CA | N32 | $144,151 | $84,175 | PRESIDENT | $0 | Same NTEE code N32, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $175,043 spent · pay $89,605 · grants $44,516 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,670 | $64,670 | - | - | 36.9% | |
| Grants to US organizations and governments | $44,516 | $44,516 | - | - | 25.4% | |
| Payroll taxes | $22,249 | $22,249 | - | - | 12.7% | |
| Other (as described) | Sales Tax | $13,486 | $13,486 | - | - | 7.7% |
| Other (as described) | Operating Expenses - Store | $7,071 | $7,071 | - | - | 4.0% |
| All other expenses | $6,616 | $1,534 | $4,538 | $544 | 3.8% | |
| Insurance | $6,489 | $2,757 | $3,732 | - | 3.7% | |
| Other (as described) | Telephone | $4,369 | $4,369 | - | - | 2.5% |
| Other (as described) | Business Expense | $2,890 | - | $2,890 | - | 1.7% |
| Other employee benefits | $2,686 | $2,686 | - | - | 1.5% | |
| Occupancy | $1 | $1 | - | - | 0.0% | |
| Total | $175,043 | 100% |
2023 · Form 990 · $127,838 spent · pay $81,307 · grants $15,904 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,034 | $62,034 | - | - | 48.5% | |
| Payroll taxes | $17,867 | $17,867 | - | - | 14.0% | |
| Grants to US organizations and governments | $15,904 | $15,904 | - | - | 12.4% | |
| Other (as described) | Sales Tax | $9,300 | $9,300 | - | - | 7.3% |
| All other expenses | $6,804 | $4,027 | $2,777 | - | 5.3% | |
| Insurance | $5,753 | - | $5,753 | - | 4.5% | |
| Other (as described) | Repairs & Equipment | $3,491 | - | $3,491 | - | 2.7% |
| Other (as described) | Business Expense | $2,674 | - | $2,674 | - | 2.1% |
| Other (as described) | Telephone | $2,604 | $2,604 | - | - | 2.0% |
| Other employee benefits | $1,406 | $1,406 | - | - | 1.1% | |
| Occupancy | $1 | $1 | - | - | 0.0% | |
| Total | $127,838 | 100% |
2022 · Form 990EZ · $100,732 spent · pay $58,123 · grants $19,991 · events $9,560
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $58,123 | 57.7% | |
| Other expenses (detail on Schedule O) | $22,617 | 22.5% | |
| Grants and similar amounts paid | $19,991 | 19.8% | |
| Occupancy, rent, utilities, maintenance | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $9,560 | reported apart |
| Total | $100,732 | 100% |
2021 · Form 990EZ · $9,045 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $6,871 | 76.0% | |
| Fees to independent contractors | $1,925 | 21.3% | |
| Printing, publications, postage | $248 | 2.7% | |
| Occupancy, rent, utilities, maintenance | $1 | 0.0% | |
| Total | $9,045 | 100% |
2020 · Form 990EZ · $10,831 spent · pay $1,907 · grants $0 · events $328
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $6,738 | 62.2% | |
| Salaries, other pay and benefits | $1,907 | 17.6% | |
| Fees to independent contractors | $1,865 | 17.2% | |
| Printing, publications, postage | $320 | 3.0% | |
| Occupancy, rent, utilities, maintenance | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $328 | reported apart |
| Total | $10,831 | 100% |
2019 · Form 990 · $118,820 spent · pay $77,781 · grants $14,210 · events $11,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,781 | $77,781 | - | - | 65.5% | |
| Grants to US organizations and governments | $14,210 | $14,210 | - | - | 12.0% | |
| Other (as described) | Sales Tax | $9,453 | $9,453 | - | - | 8.0% |
| Other (as described) | Operating Expenses | $5,688 | $5,688 | - | - | 4.8% |
| Insurance | $4,181 | - | $4,181 | - | 3.5% | |
| All other expenses | $2,823 | $2,251 | $572 | - | 2.4% | |
| Other (as described) | Operating Supplies | $2,367 | - | $2,367 | - | 2.0% |
| Other (as described) | Telephone | $2,316 | $2,316 | - | - | 1.9% |
| Occupancy | $1 | $1 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,256 | $11,664 | reported apart | |||
| Total | $118,820 | 100% |
2018 · Form 990EZ · $129,305 spent · pay $60,079 · grants $41,162 · events $5,107
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $60,079 | 46.5% | |
| Grants and similar amounts paid | $41,162 | 31.8% | |
| Other expenses (detail on Schedule O) | $28,064 | 21.7% | |
| Fundraising events Event | direct expenses; gross income - | $5,107 | reported apart |
| Total | $129,305 | 100% |
2017 · Form 990 · $130,548 spent · pay $70,766 · grants $30,848 · events $18,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,605 | $66,605 | - | - | 51.0% | |
| Grants to US organizations and governments | $30,848 | $30,848 | - | - | 23.6% | |
| Other (as described) | Sales Tax | $10,394 | $10,394 | - | - | 8.0% |
| Other (as described) | Operating Expenses | $7,122 | - | $7,122 | - | 5.5% |
| Other employee benefits | $4,161 | $4,161 | - | - | 3.2% | |
| Insurance | $3,444 | - | $3,444 | - | 2.6% | |
| Office expenses | $2,838 | - | $2,838 | - | 2.2% | |
| Other (as described) | Telephone | $2,287 | $2,287 | - | - | 1.8% |
| All other expenses | $2,023 | $416 | $1,607 | - | 1.5% | |
| Other (as described) | License & Fees | $826 | $826 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $29,153 | $18,296 | reported apart | |||
| Total | $130,548 | 100% |
2016 · Form 990 · $124,307 spent · pay $74,297 · grants $13,293 · events $18,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,723 | $68,723 | - | - | 55.3% | |
| Grants to US organizations and governments | $13,293 | $13,293 | - | - | 10.7% | |
| Other (as described) | Sales Tax | $10,544 | $10,544 | - | - | 8.5% |
| Other (as described) | Operating Expenses | $8,339 | - | $8,339 | - | 6.7% |
| Insurance | $7,325 | - | $7,325 | - | 5.9% | |
| Other employee benefits | $5,574 | $5,574 | - | - | 4.5% | |
| Other (as described) | Equipment Expenses | $5,123 | $5,123 | - | - | 4.1% |
| Other (as described) | Telephone | $3,315 | $3,315 | - | - | 2.7% |
| All other expenses | $1,931 | $374 | $1,557 | - | 1.6% | |
| Office expenses | $139 | - | $139 | - | 0.1% | |
| Occupancy | $1 | $1 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,407 | $18,625 | reported apart | |||
| Total | $124,307 | 100% |
2015 · Form 990 · $142,319 spent · pay $73,795 · grants $40,912 · events $122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,995 | $71,995 | - | - | 50.6% | |
| Grants to US organizations and governments | $40,912 | $40,912 | - | - | 28.7% | |
| Other (as described) | Sales Tax | $8,054 | $8,054 | - | - | 5.7% |
| Insurance | $7,843 | - | $7,843 | - | 5.5% | |
| Other (as described) | Operating Expenses | $3,627 | - | $3,627 | - | 2.5% |
| Other (as described) | Telephone | $3,315 | $3,315 | - | - | 2.3% |
| Office expenses | $2,724 | - | $1,362 | $1,362 | 1.9% | |
| Other employee benefits | $1,800 | $1,800 | - | - | 1.3% | |
| All other expenses | $1,190 | $877 | $313 | - | 0.8% | |
| Other (as described) | Equipment Expenses | $858 | $858 | - | - | 0.6% |
| Occupancy | $1 | $1 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,539 | $122 | reported apart | |||
| Total | $142,319 | 100% |
2014 · Form 990 · $128,911 spent · pay $73,509 · grants $22,784 · events $17,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,248 | $68,248 | - | - | 52.9% | |
| Grants to US organizations and governments | $22,784 | $22,784 | - | - | 17.7% | |
| Other (as described) | Sales Tax | $11,199 | $11,199 | - | - | 8.7% |
| Insurance | $7,630 | - | $7,630 | - | 5.9% | |
| Other (as described) | Operating Expenses | $7,128 | - | $7,128 | - | 5.5% |
| Other employee benefits | $5,261 | $5,261 | - | - | 4.1% | |
| Other (as described) | Telephone | $2,525 | $2,525 | - | - | 2.0% |
| Other (as described) | Equipment Expenses | $2,381 | $2,381 | - | - | 1.8% |
| All other expenses | $1,393 | $978 | $415 | - | 1.1% | |
| Office expenses | $361 | - | $180 | $181 | 0.3% | |
| Occupancy | $1 | $1 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,952 | $17,042 | reported apart | |||
| Total | $128,911 | 100% |
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