PROJECT AVARY INC
Cite this
Plain text PROJECT AVARY INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/project-avary-inc-680433289. Retrieved 2026-10-27.
APA furp.org. (n.d.). PROJECT AVARY INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 27, 2026, from https://furp.org/org/project-avary-inc-680433289
MLA “PROJECT AVARY INC.” furp.org, tax years 2016–2024, https://furp.org/org/project-avary-inc-680433289. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $2.2M · assets $5.9M
- Also known as
- ALTERNATIVE VENTURES FOR AT RISK YOUTH
- EIN
- 68-0433289
- Address
- 29 MARY ST, SAN RAFAEL, CA 94901-3507
- Website
- www.projectavary.org
- NTEE code
- I43
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2000 (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
PROJECT AVARY SUPPORTS CHILDREN OF INCARCERATED PARENTS TO OVERCOME THE IMPACTS OF HAVING A PARENT IN PRISON OR JAIL. WE SURROUND CHILDREN WITH A LONG-TERM COMMUNITY OF SUPPORT AND BELONGING WHERE THEY HEAL AND GROW STRONG, AND WE EMPOWER THEM WITH THE LIFE AND LEADERSHIP SKILLS TO STEP INTO BRIGHT AND SUCCESSFUL FUTURES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Zachary Whelan | EXEC DIRECTOR (THROUGH 8/2024) | 2016-2024 | $176,448 | $1,313,779 | 1 |
| Amy Deleon | DIR OF FUND DEVELOPMENT | 2022-2024 | $131,216 | $379,648 | 1 |
| Ambrosia Phoummathep-Winspear | DIR OF FIN & OPS/EXEC DIR | 2023-2024 | $173,164 | $320,710 | 1 |
| Danielle Brook | FINANCE AND OPERATIONS MANAGER | 2024 | $119,920 | $119,920 | 1 |
| Adam Garcia | DIRECTOR, SEASONAL OUTDR STAFF | 2022-2024 | $4,675 | $4,675 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Kira Gaber | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| William Terrell | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Miles Ehrlich | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Barbara Saunders | VICE CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Debra Radford | CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Lena Beasley | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Stephen Bundy | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Karen Bovarnick | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Veena Bansal | DIRECTOR (THROUGH 8/2024) | 2023-2024 | 2 | $0 reported | 1 |
| Fiona Lam | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Steve Bundy (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Genoveva Laplaca (former) | TREASURER | 2018-2022 | 4 | $0 reported | 1 |
| Daryl Graves (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Fabiola Wermer (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Chris Naraval (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Mary Burke (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 1 |
| Stan Casper (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Debra Radfod (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
| Jack Friedman (former) | Director | 2016-2020 | 2 | $0 reported | 1 |
| Cliff Palefsky (former) | President | 2017-2019 | 4 | $0 reported | 1 |
| Michelle Pepitone (former) | Secretary | 2017-2019 | 4 | $0 reported | 1 |
| Molly Burke (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| John Rosenberg (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Emi Eyehara (former) | Director | 2018 | 2 | $0 reported | 1 |
| John Atkinson (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Dawn Grzena (former) | Director | 2018 | 2 | $0 reported | 1 |
| Tom Zitto (former) | Director | 2017 | 2 | $0 reported | 1 |
| Miles Ehlrich (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Genoveva La Placa (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Emi Uyehara (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Arthur Wachtel (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Cliff Palefsky Chairman (former) | Director | 2016 | 2 | $0 reported | 1 |
| Michelle Pepitone Secretary (former) | Director | 2016 | 2 | $0 reported | 1 |
| Tom Zito Treasurer (former) | Director | 2016 | 2 | $0 reported | 1 |
| Nancy Netherland (former) | Director | 2016 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 5 paid, $605K · 78 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WHELAN | EXEC DIRECTOR (THROUGH 8/2024) | 40 | $152,745 | $0 | $23,703 | $176,448 | 1 |
| AMBROSIA PHOUMMATHEP-WINSPEAR | DIR OF FIN & OPS/EXEC DIR | 40 | $154,944 | $0 | $18,220 | $173,164 | 1 |
| AMY DELEON | DIR OF FUND DEVELOPMENT | 40 | $111,554 | $0 | $19,662 | $131,216 | 1 |
| DANIELLE BROOK | FINANCE AND OPERATIONS MANAGER | 40 | $102,107 | $0 | $17,813 | $119,920 | 1 |
| ADAM GARCIA | DIRECTOR, SEASONAL OUTDR STAFF | 2 | $4,675 | $0 | $0 | $4,675 | 1 |
| KIRA GABER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES EHRLICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA RADFORD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENA BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BUNDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BOVARNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VEENA BANSAL | DIRECTOR (THROUGH 8/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| FIONA LAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $491K · 73 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WHELAN | EXECUTIVE DIRECTOR | 40 | $186,433 | $0 | $31,767 | $218,200 | 1 |
| AMBROSIA PHOUMMATHEP-WINSPEAR | DIR OF FINANCE & OPERATIONS | 40 | $131,909 | $0 | $15,637 | $147,546 | 1 |
| AMY DELEON | DIRECTOR OF FUND DEVELOPMENT | 40 | $108,660 | $0 | $16,195 | $124,855 | 1 |
| KIRA GABER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES EHRLICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA RADFORD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENA BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUNDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BOVARNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VEENA BANSAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $328K · 62 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WHELAN | EXECUTIVE DIRECTOR | 40 | $174,812 | $0 | $29,523 | $204,335 | 1 |
| AMY DELEON | DIRECTOR DEVEL AND COMMS | 40 | $111,577 | $0 | $12,000 | $123,577 | 1 |
| KIRA GABER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES EHRLICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENOVEVA LAPLACA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBRA RADFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENA BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FABIOLA WERMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUNDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BOVARNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $178K · 51 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WHELAN | EXECUTIVE DIRECTOR | 40 | $151,423 | $0 | $26,192 | $177,615 | 1 |
| KIRA GABER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NARAVAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TERRELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILES EHRLICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAUNDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENOVEVA LAPLACA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBRA RADFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENA BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN CASPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FABIOLA WERMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $124K · 36 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Whelan | Executive Dir. | 40 | $123,777 | $0 | $0 | $123,777 | 1 |
| Kira Gaber | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Naraval | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| WIlliam Terrell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Miles Ehrlich | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Saunders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Genoveva LaPlaca | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Debra Radfod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Burke | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Friedman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stan Casper | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $113K · 59 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Whelan | Executive Dir. | 40 | $98,140 | $0 | $14,994 | $113,134 | 1 |
| Cliff Palefsky | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pepitone | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| WIlliam Terrell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Miles Ehrlich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Saunders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Genoveva LaPlaca | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Debra Radfod | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Burke | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Friedman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stan Casper | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $96K · 65 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Whelan | Executive Dir. | 40 | $95,660 | $0 | $0 | $95,660 | 1 |
| Cliff Palefsky | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pepitone | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| WIlliam Terrell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Miles Ehrlich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Saunders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Genoveva LaPlaca | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| John Rosenberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emi Eyehara | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Atkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Burke | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Friedman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn Grzena | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $116K · 63 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Whelan | Executive Dir. | 40 | $101,677 | $0 | $14,250 | $115,927 | 1 |
| Cliff Palefsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pepitone | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Zitto | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Atkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Burke | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Miles Ehlrich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Friedman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Genoveva La Placa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Rosenberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Saunders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Terrell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emi Uyehara | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur Wachtel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $89K · 52 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Whelan | Executive Dir. | 40 | $88,683 | $0 | $0 | $88,683 | 1 |
| Cliff Palefsky Chairman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pepitone Secretary | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Zito Treasurer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Atkinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Burke | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Miles Ehlrich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Friedman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Genoveva La Placa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Rosenberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Saunders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Terrell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emi Uyehara | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur Wachtel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Netherland | Director | 2 | $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 |
|---|---|---|---|
| 2022 | $500,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2008 | $214,644 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Office of Justice Programs | Grant or other assistance | JUVENILE MENTORING PROGRAM 16.726 | MENTORING PROGRAM FOR CHILDREN WITH INCARCERATED PARENTS | $500,000 |
| 2008 | Office of Justice Programs | Grant or other assistance | PART E - DEVELOPING, TESTING AND DEMONSTRATING PROMISING NEW PROGRAMS 16.541 | BREAKING INTERGENERATIONAL CYCLES OF INCARCERATION | $214,644 |
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 | ||||||||
| $3,925,168 | $2,200,674 | $5,853,850 | $5,642,431 | $3,782,970 | $0 | $354,287 | 78 | 37 |
| 2023 · Form 990 | ||||||||
| $2,377,447 | $2,067,156 | $4,147,901 | $3,882,744 | $2,263,534 | $20,986 | $365,746 | 73 | 50 |
| 2022 · Form 990 | ||||||||
| $2,309,060 | $1,655,126 | $3,670,759 | $3,569,483 | $2,280,219 | $0 | $204,335 | 62 | 50 |
| 2021 · Form 990 | ||||||||
| $2,186,682 | $1,307,042 | $3,002,244 | $2,915,549 | $1,886,345 | $0 | $177,615 | 51 | 50 |
| 2020 · Form 990 | ||||||||
| $1,808,148 | $1,056,600 | $2,121,266 | $2,035,909 | $1,511,127 | $164,765 | $123,777 | 36 | 15 |
| 2019 · Form 990 | ||||||||
| $1,497,226 | $1,148,297 | $1,412,154 | $1,284,361 | $1,311,262 | $10,500 | $113,134 | 59 | 30 |
| 2018 · Form 990 | ||||||||
| $1,147,579 | $896,483 | $1,066,690 | $935,432 | $982,638 | $1,231 | $95,660 | 65 | 30 |
| 2017 · Form 990 | ||||||||
| $777,982 | $809,198 | $739,438 | $684,336 | $670,001 | $0 | $116,877 | 63 | 53 |
| 2016 · Form 990 | ||||||||
| $910,968 | $614,412 | $748,095 | $715,552 | $924,440 | $0 | $92,730 | 52 | 53 |
Funders of this organization
50 grantors reported grants to this organization, $5,451,468 in all, tax years 2009 to 2025; the 25 largest shown (all 50). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $1,219,783 | 2024 | $45,150 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2024 | 14 | $682,681 | 2024 | $74,743 | show |
| SANDBERG GOLDBERG BERNTHAL FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT AVARY INC” | 2020-2024 | 5 | $500,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2017-2024 | 9 | $412,012 | 2024 | $75,950 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2015, 2018-2021, 2023-2024 | 11 | $319,750 | 2024 | $11,000 | show |
| SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION | Public charity | Exact | 2009-2022 | 14 | $290,000 | 2022 | $60,000 | show |
| WILLIAM G GILMORE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT AVARY INC” | 2012-2024 | 13 | $235,000 | 2024 | $25,000 | show |
| IGRB FOUNDATION | Public charity | Exact | 2012, 2014, 2021 | 3 | $235,000 | 2021 | $150,000 | show |
| MORRIS STULSAFT FDN | Private foundation | Fuzzy filed as “Project Avary Inc”, “PROJECT AVARY INC” | 2014, 2016-2018, 2020-2022, 2024 | 8 | $220,000 | 2024 | $30,000 | show |
| BELLA VISTA FOUNDATION | Private foundation | Fuzzy filed as “PROJECT AVARY INC” | 2020-2024 | 5 | $205,000 | 2024 | $50,000 | show |
| JUSTICE OUTSIDE | Public charity | Exact | 2012-2013, 2015, 2018, 2020-2022 | 7 | $204,500 | 2022 | $25,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “PROJECT AVARY INC” | 2021-2024 | 4 | $100,000 | 2024 | $25,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2025 | 5 | $80,000 | 2025 | $15,000 | show |
| GGS FOUNDATION | Private foundation | Fuzzy filed as “Project Avary Inc”, “PROJECT AVARY INC” | 2011, 2016, 2018 | 3 | $70,000 | 2018 | $30,000 | show |
| WILLIAM G IRWIN CHARITY FOUNDATION | Private foundation | Fuzzy filed as “PROJECT AVARY INC” | 2021 | 1 | $54,372 | 2021 | $54,372 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2021-2024 | 7 | $50,550 | 2024 | $5,150 | show |
| TELLURIDE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $50,000 | 2016 | $25,000 | show |
| MILAGRO FOUNDATION | Public charity | Exact | 2023, 2025 | 2 | $45,000 | 2025 | $25,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2018-2019 | 2 | $40,000 | 2019 | $20,000 | show |
| MARIN ECONOMIC FORUM | Public charity | Exact | 2018 | 1 | $40,000 | 2018 | $40,000 | show |
| SO HUM FOUNDATION | Private foundation | Fuzzy filed as “PROJECT AVARY INC” | 2019-2024 | 6 | $35,000 | 2024 | $5,000 | show |
| BOTHIN FOUNDATION | Private foundation | Fuzzy filed as “Project Avary Inc”, “PROJECT AVARY INC” | 2016, 2020 | 2 | $30,100 | 2020 | $10,000 | show |
| PARKS CALIFORNIA | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $28,900 | 2024 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2022 | 3 | $28,300 | 2022 | $10,561 | show |
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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 |
|---|---|---|---|---|---|---|---|
| AHIMSA COLLECTIVE | CA | I43 | $2,190,388 | $3,035,787 | CO-EXECUTIVE DIRECTOR | $174,745 | Same NTEE code I43, revenue within 2x, same state |
| FRIENDS OUTSIDE | CA | I43 | $5,725,551 | $5,006,032 | Executive Dir. | $141,947 | Same NTEE code I43, revenue within 2x, same state |
| ESSIE JUSTICE GROUP | CA | I43 | $5,979,912 | $5,819,425 | Executive Dir. | $208,224 | Same NTEE code I43, revenue within 2x, same state |
| FOR THE PEOPLE | CA | I43 | $3,162,092 | $3,520,999 | CHIEF EXECUTIVE OFFICER | $222,643 | Same NTEE code I43, revenue within 2x, same state |
| DESIGNING JUSTICE & DESIGNING SPACES | CA | I43 | $3,196,337 | $4,257,590 | DIRECTOR OF COMMUNITY ENGAGEMENT | $180,721 | Same NTEE code I43, revenue within 2x, same state |
| CALIFORNIA PRISON HEALTHCARE RECEIVERSHIP CORPORATION | CA | I43 | $3,570,003 | $3,531,661 | FIELD OPERATIONS | $274,418 | Same NTEE code I43, revenue within 2x, same state |
| THRIVE FOR LIFE PRISON PROJECT INC | NY | I43 | $2,396,919 | $1,708,490 | Founder CONBODY & Coss Athletics | $0 | Same NTEE code I43, revenue within 2x |
| F5 PROJECT | ND | I43 | $3,611,259 | $4,538,131 | EXECUTIVE DIRECTOR | $153,348 | Same NTEE code I43, revenue within 2x |
| ARISE COLLECTIVE INC | NC | I43 | $2,318,264 | $2,315,502 | CHIEF EXECUTIVE OFFICER | $122,179 | Same NTEE code I43, revenue within 2x |
| LAST PRISONER PROJECT | CO | I43 | $2,266,193 | $2,738,267 | EXECUTIVE DIRECT | $186,012 | Same NTEE code I43, revenue within 2x |
| THE PETEY GREENE PROGRAM INC | NJ | I43 | $2,489,025 | $3,317,184 | CEO | $180,157 | Same NTEE code I43, revenue within 2x |
| GETTING OUT AND STAYING OUT INC | NY | I43 | $7,775,376 | $7,138,793 | CEO & CHIEF PROGRAM OFFICER | $201,120 | Same NTEE code I43, revenue within 2x |
| EMPOWERMENT PROGRAM INC | CO | I43 | $5,843,815 | $5,355,555 | EXECUTIVE DI | $161,927 | Same NTEE code I43, revenue within 2x |
| ASSISTING FAMILIES OF INMATES INC | VA | I43 | $4,137,188 | $4,035,776 | EXECUTIVE DI | $114,003 | Same NTEE code I43, revenue within 2x |
| CHILDREN OF PROMISE NYC | NY | I43 | $5,443,313 | $5,396,580 | PRESIDENT/FOUNDER | $261,750 | Same NTEE code I43, revenue within 2x |
| TELEVERDE FOUNDATION INC | AZ | I43 | $2,573,699 | $3,045,518 | PRESIDENT | $202,567 | Same NTEE code I43, revenue within 2x |
| YOUTH REPRESENT INC | NY | I43 | $3,208,959 | $3,180,164 | DIR. COMMUNICATIONS & CULTURE | $203,851 | Same NTEE code I43, revenue within 2x |
| PUBLIC ADVOCATES IN COMMUNITY RE ENTRY | IN | I43 | $4,202,788 | $2,808,525 | EXECUTIVE DI | $122,538 | Same NTEE code I43, revenue within 2x |
| GOING HOME II | OR | I43 | $2,106,987 | $3,799,289 | BOARD MEMBER | $0 | Same NTEE code I43, revenue within 2x |
| OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC | VA | I43 | $2,133,151 | $1,984,737 | Executive Dir. | $151,402 | Same NTEE code I43, revenue within 2x |
| EDOVO FOUNDATION | IL | I43 | $7,781,120 | $7,046,376 | CEO/BOARD PRESIDENT | $236,056 | Same NTEE code I43, revenue within 2x |
| RESILIENCE EDUCATION | VA | I43 | $2,659,340 | $1,704,027 | SECRETARY & EXECUTIVE DIRE | $206,000 | Same NTEE code I43, revenue within 2x |
| NATION OUTSIDE | MI | I43 | $2,696,690 | $2,323,272 | EXECUTIVE DI | $119,907 | Same NTEE code I43, revenue within 2x |
| LIFE ANEW RESTORATIVE JUSTICE | TX | I43 | $2,240,477 | $1,924,630 | Co-Executive Director | $175,890 | Same NTEE code I43, revenue within 2x |
| CROSSROADS FOR WOMEN | NM | I43 | $3,815,939 | $2,528,768 | EXECUTIVE DI | $112,476 | Same NTEE code I43, 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 · $2,200,674 spent · pay $1,682,913 · grants $0 · events $26,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,073,658 | $1,013,421 | $0 | $60,237 | 48.8% | |
| Pay: officers, directors, trustees, key employees | $354,287 | $298,717 | $46,748 | $8,822 | 16.1% | |
| Other (as described) | OUTDOOR PROGRAM DIRECT EXP | $173,443 | $173,443 | $0 | $0 | 7.9% |
| Payroll taxes | $124,691 | $115,183 | $3,749 | $5,759 | 5.7% | |
| Other employee benefits | $111,230 | $104,139 | $0 | $7,091 | 5.1% | |
| Occupancy | $78,606 | $65,544 | $8,809 | $4,253 | 3.6% | |
| Other (as described) | CONSULTANTS AND SERVICE FEES | $78,258 | $75,258 | $0 | $3,000 | 3.6% |
| Insurance | $50,230 | $47,540 | $1,028 | $1,662 | 2.3% | |
| Information technology | $36,937 | $33,244 | $526 | $3,167 | 1.7% | |
| Fees: accounting | $35,164 | $14,644 | $20,183 | $337 | 1.6% | |
| All other expenses | $29,244 | $10,339 | $11,556 | $7,349 | 1.3% | |
| Pension plan contributions | $19,047 | $17,217 | $0 | $1,830 | 0.9% | |
| Office expenses | $13,727 | $8,128 | $293 | $5,306 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,000 | $12,200 | $450 | $350 | 0.6% |
| Fees: other services | $5,423 | $5,153 | $108 | $162 | 0.2% | |
| Other (as described) | MEMBERSHIP LICENSES FEES | $3,729 | $2,138 | $911 | $680 | 0.2% |
| Fundraising events Event | direct expenses; gross income $25,233 | $26,819 | reported apart | |||
| Total | $2,200,674 | 100% |
2023 · Form 990 · $2,067,156 spent · pay $1,594,436 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $993,766 | $937,818 | $3,677 | $52,271 | 48.1% | |
| Pay: officers, directors, trustees, key employees | $365,746 | $296,129 | $58,707 | $10,910 | 17.7% | |
| Other (as described) | OUTDOOR PROGRAM DIRECT EXP | $160,416 | $160,416 | $0 | $0 | 7.8% |
| Payroll taxes | $110,964 | $101,585 | $4,355 | $5,024 | 5.4% | |
| Other employee benefits | $105,234 | $98,682 | $0 | $6,552 | 5.1% | |
| Other (as described) | CONSULTANTS AND SERVICE FEES | $79,800 | $79,800 | $0 | $0 | 3.9% |
| Occupancy | $77,892 | $71,494 | $2,021 | $4,377 | 3.8% | |
| Insurance | $37,636 | $33,046 | $1,530 | $3,060 | 1.8% | |
| Fees: accounting | $33,887 | $13,547 | $19,507 | $833 | 1.6% | |
| Information technology | $32,252 | $26,540 | $1,010 | $4,702 | 1.6% | |
| Pension plan contributions | $18,726 | $17,231 | $0 | $1,495 | 0.9% | |
| Office expenses | $17,916 | $8,186 | $534 | $9,196 | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $12,050 | $6,371 | $1,155 | $4,524 | 0.6% |
| All other expenses | $11,960 | $10,680 | $740 | $540 | 0.6% | |
| Fees: other services | $5,654 | $4,479 | $329 | $846 | 0.3% | |
| Other (as described) | MEMBERSHIP LICENSES FEES | $3,257 | $1,631 | $782 | $844 | 0.2% |
| Total | $2,067,156 | 100% |
2022 · Form 990 · $1,655,126 spent · pay $1,320,547 · grants $0 · events $29,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $898,089 | $805,693 | $30,080 | $62,316 | 54.3% | |
| Pay: officers, directors, trustees, key employees | $204,335 | $173,685 | $20,433 | $10,217 | 12.3% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $113,833 | $113,833 | $0 | $0 | 6.9% |
| Other employee benefits | $101,171 | $82,868 | $5,146 | $13,157 | 6.1% | |
| Payroll taxes | $93,221 | $82,909 | $4,172 | $6,140 | 5.6% | |
| Other (as described) | PROGRAM DIRECT SERVICE FEES | $60,625 | $60,625 | $0 | $0 | 3.7% |
| Occupancy | $46,199 | $41,618 | $1,810 | $2,771 | 2.8% | |
| Information technology | $35,548 | $28,752 | $1,645 | $5,151 | 2.1% | |
| Fees: accounting | $34,990 | $15,291 | $18,761 | $938 | 2.1% | |
| Insurance | $24,509 | $19,865 | $1,389 | $3,255 | 1.5% | |
| Pension plan contributions | $23,731 | $19,438 | $1,207 | $3,086 | 1.4% | |
| Office expenses | $9,008 | $2,535 | $504 | $5,969 | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $8,147 | $5,233 | $860 | $2,054 | 0.5% |
| Other (as described) | MEMBERSHIP LICENSES FEES | $1,720 | $1,568 | $121 | $31 | 0.1% |
| Fundraising events Event | direct expenses; gross income $29,796 | $29,796 | reported apart | |||
| Total | $1,655,126 | 100% |
2021 · Form 990 · $1,307,042 spent · pay $1,056,523 · grants $0 · events $52,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,351 | $598,132 | $28,725 | $80,494 | 54.1% | |
| Pay: officers, directors, trustees, key employees | $177,615 | $150,973 | $17,761 | $8,881 | 13.6% | |
| Other (as described) | PROGRAM DIRECT EXPENSES | $81,678 | $81,678 | $0 | $0 | 6.2% |
| Payroll taxes | $76,808 | $65,549 | $3,761 | $7,498 | 5.9% | |
| Other employee benefits | $76,603 | $58,899 | $3,104 | $14,600 | 5.9% | |
| Occupancy | $50,162 | $45,433 | $1,238 | $3,491 | 3.8% | |
| Information technology | $27,186 | $20,301 | $1,150 | $5,735 | 2.1% | |
| Insurance | $26,023 | $15,653 | $2,543 | $7,827 | 2.0% | |
| Other (as described) | PROGRAM DIRECT SERVICE FEES | $20,993 | $20,993 | $0 | $0 | 1.6% |
| Fees: accounting | $18,531 | $7,944 | $10,167 | $420 | 1.4% | |
| Pension plan contributions | $18,146 | $13,952 | $735 | $3,459 | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $14,268 | $7,970 | $3,123 | $3,175 | 1.1% |
| Office expenses | $10,427 | $3,189 | $701 | $6,537 | 0.8% | |
| Other (as described) | MEMBERSHIP LICENSES FEES | $1,251 | $810 | $234 | $207 | 0.1% |
| Fundraising events Event | direct expenses; gross income $52,033 | $52,033 | reported apart | |||
| Total | $1,307,042 | 100% |
2020 · Form 990 · $1,056,600 spent · pay $877,791 · grants $0 · events $31,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,014 | $617,604 | $34,554 | $101,856 | 71.4% | |
| Pay: officers, directors, trustees, key employees | $123,777 | $99,022 | $12,378 | $12,377 | 11.7% | |
| Occupancy | $45,718 | $40,640 | $1,242 | $3,836 | 4.3% | |
| Other (as described) | Program direct expenses | $35,934 | $35,934 | - | - | 3.4% |
| Other (as described) | Program direct service fees | $22,284 | $22,284 | - | - | 2.1% |
| Fees: other services | $18,058 | $7,397 | $10,198 | $463 | 1.7% | |
| Information technology | $17,842 | $13,027 | $1,254 | $3,561 | 1.7% | |
| Insurance | $16,404 | $10,494 | $1,478 | $4,432 | 1.6% | |
| Office expenses | $11,482 | $2,831 | $864 | $7,787 | 1.1% | |
| Other (as described) | Other expenses | $8,985 | $3,133 | $338 | $5,514 | 0.9% |
| Other (as described) | membership licenses fees | $1,302 | $1,302 | - | - | 0.1% |
| All other expenses | $800 | $335 | $207 | $258 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $164,174 | $31,918 | reported apart | |||
| Total | $1,056,600 | 100% |
2019 · Form 990 · $1,148,297 spent · pay $801,316 · grants $5,000 · events $51,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,244 | $459,653 | $22,928 | $85,663 | 49.5% | |
| Other (as described) | Program direct expenses | $118,277 | $118,277 | - | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $113,134 | $90,507 | $11,314 | $11,313 | 9.9% | |
| Other (as described) | Program direct service fees | $91,000 | $91,000 | - | - | 7.9% |
| Payroll taxes | $62,978 | $50,860 | $3,094 | $9,024 | 5.5% | |
| Other employee benefits | $56,960 | $46,115 | $2,035 | $8,810 | 5.0% | |
| Occupancy | $49,577 | $44,929 | $1,138 | $3,510 | 4.3% | |
| Fees: other services | $24,652 | $6,105 | $12,496 | $6,051 | 2.1% | |
| Insurance | $18,859 | $13,590 | $1,452 | $3,817 | 1.6% | |
| Information technology | $17,149 | $12,169 | $1,074 | $3,906 | 1.5% | |
| Office expenses | $12,112 | $4,710 | $742 | $6,660 | 1.1% | |
| Other (as described) | Other expenses | $5,138 | $2,373 | $594 | $2,171 | 0.4% |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.4% | |
| Other (as described) | membership licenses fees | $2,642 | $1,622 | - | $1,020 | 0.2% |
| All other expenses | $2,575 | $1,542 | $417 | $616 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $227,199 | $51,735 | reported apart | |||
| Total | $1,148,297 | 100% |
2018 · Form 990 · $896,483 spent · pay $644,670 · grants $0 · events $60,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,796 | $346,379 | $19,630 | $69,787 | 48.6% | |
| Other (as described) | Direct Program Expense | $113,783 | $113,783 | - | - | 12.7% |
| Pay: officers, directors, trustees, key employees | $95,660 | $76,528 | $9,566 | $9,566 | 10.7% | |
| Other employee benefits | $62,307 | $45,770 | $4,800 | $11,737 | 7.0% | |
| Payroll taxes | $50,907 | $41,274 | $2,674 | $6,959 | 5.7% | |
| Other (as described) | Consultants | $41,268 | $41,268 | - | - | 4.6% |
| Occupancy | $36,294 | $32,723 | $809 | $2,762 | 4.0% | |
| Fees: accounting | $22,103 | $17,683 | $2,210 | $2,210 | 2.5% | |
| All other expenses | $14,036 | $5,341 | $2,077 | $6,618 | 1.6% | |
| Insurance | $10,992 | $9,202 | $846 | $944 | 1.2% | |
| Other (as described) | Computer expense | $7,528 | $4,519 | $953 | $2,056 | 0.8% |
| Other (as described) | membership licenses fees | $5,285 | $514 | $75 | $4,696 | 0.6% |
| Travel | $524 | - | $165 | $359 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $223,797 | $60,087 | reported apart | |||
| Total | $896,483 | 100% |
2017 · Form 990 · $809,198 spent · pay $482,545 · grants $0 · events $30,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,165 | $212,938 | $15,025 | $70,202 | 36.8% | |
| Pay: officers, directors, trustees, key employees | $116,877 | $70,126 | $11,688 | $35,063 | 14.4% | |
| Other (as described) | Program facilities & supplies | $91,425 | $91,425 | - | - | 11.3% |
| Payroll taxes | $44,054 | $31,536 | $3,275 | $9,243 | 5.4% | |
| Other (as described) | Miscellaneous | $37,125 | $2,226 | $155 | $34,744 | 4.6% |
| Fees: other services | $36,265 | $36,265 | - | - | 4.5% | |
| Fees: accounting | $35,066 | $6,271 | $28,528 | $267 | 4.3% | |
| Travel | $29,060 | $28,848 | $31 | $181 | 3.6% | |
| Occupancy | $28,324 | $25,051 | $865 | $2,408 | 3.5% | |
| Information technology | $24,851 | $11,645 | $5,719 | $7,487 | 3.1% | |
| Other employee benefits | $23,449 | $14,059 | $2,412 | $6,978 | 2.9% | |
| Office expenses | $17,043 | $8,970 | $3,778 | $4,295 | 2.1% | |
| Insurance | $11,508 | $10,539 | $455 | $514 | 1.4% | |
| Fees: professional fundraisers | $10,051 | - | - | $10,051 | 1.2% | |
| Other (as described) | Outings & other activities | $5,935 | $5,935 | - | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $137,450 | $30,947 | reported apart | |||
| Total | $809,198 | 100% |
2016 · Form 990 · $614,412 spent · pay $377,145 · grants $0 · events $80,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,129 | $187,434 | - | $45,695 | 37.9% | |
| Pay: officers, directors, trustees, key employees | $92,730 | $59,342 | $24,115 | $9,273 | 15.1% | |
| Fees: other services | $37,636 | $18,215 | $4,558 | $14,863 | 6.1% | |
| Other (as described) | Outreach | $36,966 | $25,400 | - | $11,566 | 6.0% |
| Other (as described) Event | Event facilities & food | $34,648 | $34,648 | - | - | 5.6% |
| Payroll taxes | $34,068 | $29,326 | $1,000 | $3,742 | 5.5% | |
| Other (as described) | Miscellaneous | $26,118 | $11,918 | $1,121 | $13,079 | 4.3% |
| Occupancy | $21,639 | $19,825 | $1,732 | $82 | 3.5% | |
| Fees: accounting | $18,058 | - | $18,058 | - | 2.9% | |
| Other employee benefits | $17,218 | $13,418 | - | $3,800 | 2.8% | |
| Travel | $15,359 | $14,882 | $325 | $152 | 2.5% | |
| Office expenses | $14,584 | $10,414 | $1,015 | $3,155 | 2.4% | |
| Other (as described) | Supplies | $12,667 | $11,504 | $263 | $900 | 2.1% |
| Insurance | $11,500 | $8,816 | $1,342 | $1,342 | 1.9% | |
| Information technology | $5,745 | $4,778 | $702 | $265 | 0.9% | |
| Depreciation and depletion | $2,347 | $2,347 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $32,296 | $45,968 | reported apart | |||
| Total | $614,412 | 100% |
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