BALANCE 4 KIDS
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text BALANCE 4 KIDS. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/balance-4-kids-752994317. Retrieved 2026-11-08.
APA furp.org. (n.d.). BALANCE 4 KIDS [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 8, 2026, from https://furp.org/org/balance-4-kids-752994317
MLA “BALANCE 4 KIDS.” furp.org, tax years 2016–2024, https://furp.org/org/balance-4-kids-752994317. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2016–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.5M · expenses $2.4M · assets $1.0M
- Also known as
- BALANCE4Kids
- EIN
- 75-2994317
- Address
- 1729 SEABRIGHT AVE, SANTA CRUZ, CA 95062-2120
- Website
- www.balance4kids.org
- NTEE code
- P30 Children's, Youth Services (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2002 (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
BalanceSCC enriches the lives of people with unique needs through compassionate care solutions, collaborative giving, and community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ashley Basanese | Executive Director | 2016-2024 | $149,519 | $733,956 | 1 |
| Victoria George (former) | Office/ Board Member | 2016-2018 | $142,571 | $416,994 | 1 |
| Regina Judson (former) | Board Member | 2019-2022 | $1,132 | $173,268 | 1 |
| Shannon Crane (former) | Board Member | 2016-2017 | $0 | $487 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Robert George | Secty-Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Annette Taylor | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Melinda Vahradian | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Chris Basanese | Treas-Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Meredith Wike | Director | 2024 | 1 | $0 reported | 1 |
| Mark Yellin MD | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Lurena Brubaker | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Tye Ripma (former) | Board Member | 2018-2023 | 1 | $0 reported | 1 |
| Marilyn Torp (former) | Treas-Board Member | 2016-2021 | 3 | $0 reported | 1 |
| Kathy Frandle (former) | Scty-Board member | 2016-2020 | 3 | $0 reported | 1 |
| Wendy Harrison (former) | Board Member | 2018-2019 | 3 | $0 reported | 1 |
| Anette Taylor (former) | Board Member | 2019 | 3 | $0 reported | 1 |
| Pamela Eriksson (former) | Board member | 2018 | 3 | $0 reported | 1 |
| Susan Walker (former) | Board Member | 2016-2017 | 3 | $0 reported | 1 |
| Pam Eriksson (former) | Board member | 2016-2017 | 3 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $150K · 122 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Basanese | Executive Director | 40 | $149,519 | $0 | $0 | $149,519 | 1 |
| Robert George | Secty-Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Vahradian | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Basanese | Treas-Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Meredith Wike | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Yellin MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lurena Brubaker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $139K · 108 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Basanese | Executive Director | 40 | $138,857 | $0 | $0 | $138,857 | 1 |
| Robert George | Secty-Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Vahradian | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Basanese | Treas-Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Ripma | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Yellin MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lurena Brubaker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $1K · 124 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina Judson | Board Member | 1 | $1,132 | $0 | $0 | $1,132 | 1 |
| Robert George | Sec'ty-Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Vahradian | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Basanese | Treas-Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Ripma | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Yellin MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $50K · 118 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina Judson | Board Member | 40 | $49,585 | $0 | $0 | $49,585 | 1 |
| Marilyn Torp | Treas-Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert George | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Annette Taylor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Basanese | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tye Ripma | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Yellin MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $157K · 154 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Basanese | Exec Dir-Board Member | 50 | $96,165 | $0 | $0 | $96,165 | 1 |
| Regina Judson | Board Member | 40 | $61,090 | $0 | $0 | $61,090 | 1 |
| Kathy Frandle | Scty-Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Torp | Treas-Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert George | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Annette Taylor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Basanese | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tye Ripma | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $157K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashley Basanese | Exec Dir-Board Member | 50 | $95,192 | $0 | $0 | $95,192 | 1 |
| Regina Judson | Board Member | 40 | $53,661 | $0 | $7,800 | $61,461 | 1 |
| Kathy Frandle | Scty-Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Torp | Treas-Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Wendy Harrison | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert George | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Anette Taylor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $233K · 193 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victoria George | Office/ Board Member | 50 | $142,571 | $0 | $0 | $142,571 | 1 |
| Ashley Basanese | Board Member | 50 | $90,151 | $0 | $0 | $90,151 | 1 |
| Pamela Eriksson | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Torp | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Wendy Harrison | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tye Ripma | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $220K · 213 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA GEORGE | Office/ Board Member | 50 | $136,432 | $0 | $0 | $136,432 | 1 |
| ASHLEY BASANESE | Board Member | 40 | $83,266 | $0 | $0 | $83,266 | 1 |
| SHANNON CRANE | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY FRANDLE | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALKER | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM ERIKSSON | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TORP | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 3 paid, $219K · 206 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA GEORGE | Office/ Board Member | 50 | $137,991 | $0 | $0 | $137,991 | 1 |
| ASHLEY BASANESE | Board Member | 30 | $80,806 | $0 | $0 | $80,806 | 1 |
| SHANNON CRANE | Board Member | 3 | $0 | $0 | $487 | $487 | 1 |
| KATHY FRANDLE | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALKER | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM ERIKSSON | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TORP | Board Member | 3 | $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 · $0
Listed grants add up to $0; the return's “grants paid” expense line says $19,319. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $11,958. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $16,219. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $11,889. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $0
2019 · 1 grant to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $36,313. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $48,127. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $21,365. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $48,111. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $2,459,272 | $2,414,777 | $1,018,792 | $824,413 | $7,819 | $2,451,334 | $149,519 | 122 | 10 |
| 2023 · Form 990 | ||||||||
| $2,531,358 | $2,400,687 | $975,988 | $779,918 | $13,395 | $2,517,963 | $138,857 | 108 | 10 |
| 2022 · Form 990 | ||||||||
| $2,317,644 | $2,158,269 | $761,903 | $649,247 | $16,293 | $2,301,351 | $111,765 | 124 | 10 |
| 2021 · Form 990 | ||||||||
| $2,216,715 | $2,072,016 | $573,033 | $489,874 | $14,511 | $2,202,204 | $98,480 | 118 | 10 |
| 2020 · Form 990 | ||||||||
| $2,409,059 | $2,477,941 | $437,598 | $345,174 | $6,115 | $2,392,944 | $96,165 | 154 | 10 |
| 2019 · Form 990 | ||||||||
| $3,219,732 | $3,054,762 | $632,232 | $414,056 | $45,702 | $3,174,030 | $148,853 | 25 | 10 |
| 2018 · Form 990 | ||||||||
| $3,600,103 | $3,638,087 | $524,427 | $249,086 | $49,376 | $3,550,727 | $142,571 | 193 | 10 |
| 2017 · Form 990 | ||||||||
| $3,565,061 | $3,525,151 | $556,455 | $287,070 | $62,978 | $3,502,083 | $2,694,267 | 213 | 37 |
| 2016 · Form 990 | ||||||||
| $3,591,031 | $3,612,987 | $546,746 | $247,160 | $890,879 | $2,700,152 | $2,726,851 | 206 | 37 |
Funders of this organization
2 grantors reported grants to this organization, $13,501 in all, tax years 2016 to 2023. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| DIGNITY HEALTH | $13,000 | 1 | $13,000 | 2016 | 2016 | Public charity | Exact | show |
| AMAZONSMILE FOUNDATION | $501 | 4 | $114 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “BALANCE 4 KIDS” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| PEACE 4 KIDS | CA | P30 | $1,700,068 | $1,138,054 | Executive Director | $140,475 | Same NTEE code P30, revenue within 2x, same state, similar name |
| BAKERSFIELD ANGELS CHARITABLE TR | CA | P30 | $2,173,509 | $0 | Trustee | $0 | Same NTEE code P30, revenue within 2x, same state |
| CALIFORNIA COALITION FOR YOUTH | CA | P30 | $1,350,074 | $1,214,190 | Executive Dir. | $105,353 | Same NTEE code P30, revenue within 2x, same state |
| RAZING THE BAR | CA | P30 | $1,483,653 | $1,330,612 | CEO/DIRECTOR | $84,100 | Same NTEE code P30, revenue within 2x, same state |
| WE CARE SERVICES FOR CHILDREN | CA | P30 | $4,625,938 | $4,600,218 | Executive Director | $182,200 | Same NTEE code P30, revenue within 2x, same state |
| INNER CIRCLE FOSTER FAMILY AGENCY | CA | P30 | $3,438,015 | $3,846,077 | CEO | $168,005 | Same NTEE code P30, revenue within 2x, same state |
| PWT UNITED INC | CA | P30 | $1,308,292 | $1,682,278 | CEO | $84,000 | Same NTEE code P30, revenue within 2x, same state |
| MY STUFF BAGS FOUNDATION | CA | P30 | $3,651,339 | $3,700,919 | CEO | $181,642 | Same NTEE code P30, revenue within 2x, same state |
| THE OBRIA GROUP INC | CA | P30 | $1,808,801 | $1,389,605 | CEO | $149,601 | Same NTEE code P30, revenue within 2x, same state |
| NEW MORNING YOUTH & FAMILY SERVICES | CA | P30 | $2,572,501 | $2,662,523 | EXECUTIVE DIRECTOR | $126,334 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITY SETTLEMENT ASSOCIATION OF RIVERSIDE | CA | P30 | $1,357,824 | $1,350,502 | TREASURER | $0 | Same NTEE code P30, revenue within 2x, same state |
| ST HOPE ACADEMY | CA | P30 | $2,579,662 | $2,745,490 | CEO | $193,339 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS NURTURING PROJECT | CA | P30 | $3,143,786 | $3,097,730 | CEO | $114,596 | Same NTEE code P30, revenue within 2x, same state |
| JACKS HELPING HAND INC | CA | P30 | $1,991,560 | $795,405 | EXECUTIVE DIRECTOR | $74,880 | Same NTEE code P30, revenue within 2x, same state |
| PROMISE CHILD | CA | P30 | $1,906,305 | $2,149,771 | CHAIRMAN | $39,600 | Same NTEE code P30, revenue within 2x, same state |
| CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES | CA | P30 | $3,072,748 | $2,747,780 | CEO | $284,383 | Same NTEE code P30, revenue within 2x, same state |
| A HOME WITHIN INC | CA | P30 | $2,176,126 | $1,403,258 | Program Officer | $143,637 | Same NTEE code P30, revenue within 2x, same state |
| WYNSPRING FAMILY RESOURCE CENTER | CA | P30 | $1,670,702 | $1,626,510 | Exec Dir/Member | $29,500 | Same NTEE code P30, revenue within 2x, same state |
| FULFILLMENT FUND | CA | P30 | $3,858,395 | $3,873,519 | FORMER - CEO | $236,452 | Same NTEE code P30, revenue within 2x, same state |
| OPERATION SAFE HOUSE INC | CA | P30 | $4,804,025 | $4,751,014 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| HARMONY AT HOME | CA | P30 | $4,461,450 | $4,276,758 | CEO | $225,866 | Same NTEE code P30, revenue within 2x, same state |
| CASA OF PLACER YUBA SUTTER | CA | P30 | $2,836,444 | $2,524,174 | CEO | $169,269 | Same NTEE code P30, revenue within 2x, same state |
| BERKELEY YOUTH ALTERNATIVES | CA | P30 | $1,618,944 | $1,923,757 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| A SENSE OF HOME | CA | P30 | $3,667,664 | $3,695,126 | COO | $228,418 | Same NTEE code P30, revenue within 2x, same state |
| FATHERS HEART-A RANCH FOR CHILDREN INC | CA | P30 | $3,576,319 | $3,338,279 | Executive Dir. | $123,398 | Same NTEE code P30, 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 · $2,414,777 spent · pay $2,101,515 · grants $19,319 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,969,561 | $1,831,507 | $138,054 | $0 | 81.6% | |
| All other expenses | $183,811 | $39,358 | $144,453 | $0 | 7.6% | |
| Payroll taxes | $131,954 | $120,772 | $11,182 | $0 | 5.5% | |
| Office expenses | $41,348 | $0 | $41,348 | $0 | 1.7% | |
| Other (as described) | Rents | $24,636 | $24,636 | $0 | $0 | 1.0% |
| Occupancy | $21,923 | $0 | $21,923 | $0 | 0.9% | |
| Grants to US organizations and governments | $19,319 | $19,319 | - | - | 0.8% | |
| Fees: legal | $15,000 | $0 | $15,000 | $0 | 0.6% | |
| Fees: professional fundraisers | $3,488 | - | - | $3,488 | 0.1% | |
| Advertising and promotion | $2,607 | $2,607 | $0 | $0 | 0.1% | |
| Travel | $1,130 | $0 | $1,130 | $0 | 0.0% | |
| Total | $2,414,777 | 100% |
2023 · Form 990 · $2,400,687 spent · pay $2,111,122 · grants $11,958 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,969,099 | $1,830,241 | $138,858 | $0 | 82.0% | |
| All other expenses | $187,761 | $69,595 | $115,519 | $2,647 | 7.8% | |
| Payroll taxes | $142,023 | $130,776 | $11,247 | $0 | 5.9% | |
| Occupancy | $43,641 | $0 | $43,641 | $0 | 1.8% | |
| Office expenses | $37,676 | $0 | $37,676 | $0 | 1.6% | |
| Grants to US organizations and governments | $11,958 | $11,958 | - | - | 0.5% | |
| Fees: legal | $6,050 | $0 | $6,050 | $0 | 0.3% | |
| Travel | $1,966 | $0 | $1,966 | $0 | 0.1% | |
| Depreciation and depletion | $350 | $0 | $350 | $0 | 0.0% | |
| Advertising and promotion | $163 | $163 | $0 | $0 | 0.0% | |
| Total | $2,400,687 | 100% |
2022 · Form 990 · $2,158,269 spent · pay $1,909,763 · grants $16,219 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,639,256 | $1,611,784 | $27,472 | $0 | 76.0% | |
| Payroll taxes | $158,742 | $147,464 | $11,278 | $0 | 7.4% | |
| All other expenses | $154,935 | $51,100 | $103,242 | $593 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $111,765 | $0 | $111,765 | $0 | 5.2% | |
| Office expenses | $35,709 | $0 | $35,709 | $0 | 1.7% | |
| Occupancy | $30,127 | $9,362 | $20,765 | $0 | 1.4% | |
| Grants to US organizations and governments | $16,219 | $16,219 | - | - | 0.8% | |
| Fees: accounting | $6,293 | $0 | $6,293 | $0 | 0.3% | |
| Fees: professional fundraisers | $2,882 | - | - | $2,882 | 0.1% | |
| Advertising and promotion | $1,874 | $1,874 | $0 | $0 | 0.1% | |
| Depreciation and depletion | $467 | $0 | $467 | $0 | 0.0% | |
| Total | $2,158,269 | 100% |
2021 · Form 990 · $2,072,016 spent · pay $1,766,836 · grants $11,889 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,450,733 | $1,450,733 | $0 | $0 | 70.0% | |
| Payroll taxes | $217,623 | $209,646 | $7,977 | $0 | 10.5% | |
| All other expenses | $210,267 | $89,590 | $117,334 | $3,343 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $98,480 | $0 | $98,480 | $0 | 4.8% | |
| Office expenses | $36,920 | $0 | $36,920 | $0 | 1.8% | |
| Occupancy | $36,582 | $5,082 | $31,500 | $0 | 1.8% | |
| Grants to US organizations and governments | $11,889 | $11,889 | - | - | 0.6% | |
| Fees: accounting | $8,784 | $0 | $8,784 | $0 | 0.4% | |
| Depreciation and depletion | $467 | $0 | $467 | $0 | 0.0% | |
| Advertising and promotion | $271 | $271 | $0 | $0 | 0.0% | |
| Total | $2,072,016 | 100% |
2020 · Form 990 · $2,477,941 spent · pay $1,982,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,714,402 | $1,652,722 | $61,680 | $0 | 69.2% | |
| All other expenses | $348,290 | $149,568 | $198,722 | $0 | 14.1% | |
| Payroll taxes | $172,035 | $167,039 | $4,996 | $0 | 6.9% | |
| Occupancy | $114,186 | $24,186 | $90,000 | $0 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $96,165 | $96,165 | $0 | $0 | 3.9% | |
| Office expenses | $25,634 | $0 | $25,634 | $0 | 1.0% | |
| Depreciation and depletion | $7,088 | $0 | $7,088 | $0 | 0.3% | |
| Advertising and promotion | $141 | $0 | $141 | $0 | 0.0% | |
| Total | $2,477,941 | 100% |
2019 · Form 990 · $3,054,762 spent · pay $2,528,158 · grants $36,313 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,168,641 | $2,168,641 | $0 | $0 | 71.0% | |
| All other expenses | $366,674 | $81,015 | $285,659 | $0 | 12.0% | |
| Payroll taxes | $210,664 | $198,607 | $12,057 | $0 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $148,853 | $0 | $148,853 | $0 | 4.9% | |
| Occupancy | $67,629 | $29,629 | $38,000 | $0 | 2.2% | |
| Grants to US organizations and governments | $36,313 | $36,313 | - | - | 1.2% | |
| Office expenses | $33,269 | $0 | $33,269 | $0 | 1.1% | |
| Advertising and promotion | $10,887 | $0 | $309 | $10,578 | 0.4% | |
| Depreciation and depletion | $9,065 | $0 | $9,065 | $0 | 0.3% | |
| Travel | $2,767 | $0 | $2,767 | $0 | 0.1% | |
| Total | $3,054,762 | 100% |
2018 · Form 990 · $3,638,087 spent · pay $2,949,964 · grants $48,127 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,608,507 | $2,608,507 | $0 | $0 | 71.7% | |
| All other expenses | $546,536 | $114,027 | $377,935 | $54,574 | 15.0% | |
| Payroll taxes | $198,886 | $187,338 | $11,548 | $0 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $142,571 | $0 | $142,571 | $0 | 3.9% | |
| Occupancy | $76,877 | $42,377 | $34,500 | $0 | 2.1% | |
| Grants to US organizations and governments | $48,127 | $48,127 | - | - | 1.3% | |
| Depreciation and depletion | $8,831 | $0 | $8,831 | $0 | 0.2% | |
| Travel | $7,385 | $0 | $7,385 | $0 | 0.2% | |
| Advertising and promotion | $367 | $0 | $367 | $0 | 0.0% | |
| Total | $3,638,087 | 100% |
2017 · Form 990 · $3,525,151 spent · pay $2,891,511 · grants $21,365 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,694,267 | $2,557,835 | $136,432 | $0 | 76.4% | |
| All other expenses | $441,849 | $159,678 | $269,515 | $12,656 | 12.5% | |
| Payroll taxes | $197,244 | $186,193 | $11,051 | $0 | 5.6% | |
| Occupancy | $75,516 | $37,432 | $38,084 | $0 | 2.1% | |
| Office expenses | $49,758 | $0 | $49,758 | $0 | 1.4% | |
| Travel | $30,135 | $26,773 | $3,362 | $0 | 0.9% | |
| Grants to US organizations and governments | $21,365 | $21,365 | - | - | 0.6% | |
| Depreciation and depletion | $8,831 | $0 | $8,831 | $0 | 0.3% | |
| Advertising and promotion | $6,186 | $0 | $6,186 | $0 | 0.2% | |
| Total | $3,525,151 | 100% |
2016 · Form 990 · $3,612,987 spent · pay $2,959,122 · grants $48,111 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,726,851 | $2,607,531 | $119,320 | $0 | 75.5% | |
| All other expenses | $421,303 | $168,001 | $242,154 | $11,148 | 11.7% | |
| Payroll taxes | $232,271 | $222,606 | $9,665 | $0 | 6.4% | |
| Office expenses | $73,037 | $0 | $73,037 | $0 | 2.0% | |
| Occupancy | $62,767 | $37,207 | $25,300 | $260 | 1.7% | |
| Grants to US organizations and governments | $48,111 | $48,111 | - | - | 1.3% | |
| Travel | $24,420 | $23,093 | $1,327 | $0 | 0.7% | |
| Fees: accounting | $13,590 | $0 | $13,590 | $0 | 0.4% | |
| Depreciation and depletion | $8,831 | $0 | $8,831 | $0 | 0.2% | |
| Advertising and promotion | $1,806 | $1,049 | $757 | $0 | 0.0% | |
| Total | $3,612,987 | 100% |
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