HELP ONE CHILD MISSION TO CHILDREN AT RISK
Cite this
Plain text HELP ONE CHILD MISSION TO CHILDREN AT RISK. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/help-one-child-mission-to-children-at-risk-770330145. Retrieved 2026-10-26.
APA furp.org. (n.d.). HELP ONE CHILD MISSION TO CHILDREN AT RISK [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 26, 2026, from https://furp.org/org/help-one-child-mission-to-children-at-risk-770330145
MLA “HELP ONE CHILD MISSION TO CHILDREN AT RISK.” furp.org, tax years 2020–2024, https://furp.org/org/help-one-child-mission-to-children-at-risk-770330145. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $667K · expenses $707K · assets $104K
- EIN
- 77-0330145
- Address
- 858 UNIVERSITY AVE, LOS ALTOS, CA 94024-4637
- Website
- www.helponechild.org
- NTEE code
- P30Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1994 (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
We exist to address the unique needs of foster children by providing practical and emotional support to the families in which they are placed. By partnering with local churches and community agencies, our mission is to strengthen foster, adoptive, and at-risk families by providing them with access to education, community, and tangible resources.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Valerie Crane | Executive Director | 2020-2024 | $82,395 | $316,554 | 1 |
| Cristin Winn-Reyes (former) | Board Member | 2020 | $54,600 | $54,600 | 1 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jay Chesavage | Board Chair | 2020-2024 | 12 | $0 reported | 1 |
| Amy Barberi | Board Member, Secretary | 2020-2024 | 5 | $0 reported | 1 |
| Stephen Zeisler | Board Member | 2022-2024 | 5 | $0 reported | 1 |
| Leslie Zeisler | Board Member | 2022-2024 | 5 | $0 reported | 1 |
| Jan-Yu Weng | Board Member | 2022-2024 | 5 | $0 reported | 1 |
| Sarah Dodson (former) | Board Member | 2020-2022 | 2 | $0 reported | 1 |
| Mark Morris (former) | Founder and Board Member | 2020-2022 | 2 | $0 reported | 1 |
| Joanne Morris (former) | Founder and Board Member | 2020-2022 | 2 | $0 reported | 1 |
| Eric Miller (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Yanira Guzman (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Helen Matsumoto (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $82K · 10 employees · 3,171 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valerie Crane | Executive Director | 40 | $82,395 | $0 | $0 | $82,395 | 1 |
| Jay Chesavage | Board Chair | 12 | $0 | $0 | $0 | $0 | 1 |
| Amy Barberi | Board Member, Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Zeisler | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Zeisler | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jan-Yu Weng | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $83K · 10 employees · 5,915 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valerie Crane | Executive Director | 40 | $82,528 | $0 | $0 | $82,528 | 1 |
| Jay Chesavage | Board Chair | 15 | $0 | $0 | $0 | $0 | 1 |
| Amy Barberi | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Zeisler | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Leslie Zeisler | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jan-Yu Weng | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $72K · 9 employees · 7,624 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valerie Crane | Executive Director | 40 | $72,084 | $0 | $0 | $72,084 | 1 |
| Jay Chesavage | Board Chair | 15 | $0 | $0 | $0 | $0 | 1 |
| Sarah Dodson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Barberi | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Morris | Founder and Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Morris | Founder and Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Zeisler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Zeisler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan-Yu Weng | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 8 employees · 8,375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Chesavage | Board Chair | 15 | $0 | $0 | $0 | $0 | 1 |
| Sarah Dodson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Barberi | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Morris | Founder and Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Joanne Morris | Founder and Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Yanira Guzman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Matsumoto | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Valerie Crane | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $134K · 6 employees · 3,650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valerie Crane | Executive Director | 40 | $79,547 | $0 | $0 | $79,547 | 1 |
| Cristin Winn-Reyes | Board Member | 5 | $54,600 | $0 | $0 | $54,600 | 1 |
| Jay Chesavage | Board Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Yanira Guzman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Morris | Corporate President | 5 | $0 | $0 | $0 | $0 | 1 |
| Joanne Morris | Corporate Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Dodson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Helen Matsumoto | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Amy Barberi | Board Member | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
2 US trademarks, 2 live.
- Help One Child mission to children at risk 2 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| GRAFTED FAMILIES | 99793455 | 2026-04-29 | Pending application | TRTDXFAP, file of 2026-10-21 |
| HELP ONE CHILD | 75749667 | 1999-07-13 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $666,521 | $706,899 | $104,149 | $80,394 | $567,363 | $0 | $82,395 | 10 | 3,171 |
| 2023 · Form 990 | ||||||||
| $695,215 | $708,794 | $121,803 | $120,972 | $592,745 | $2,102 | $82,551 | 10 | 5,915 |
| 2022 · Form 990 | ||||||||
| $620,669 | $776,422 | $137,233 | $134,551 | $511,217 | $0 | $72,084 | 9 | 7,624 |
| 2021 · Form 990 | ||||||||
| $591,182 | $604,596 | $293,559 | $290,304 | $487,736 | $290 | $80,575 | 8 | 8,375 |
| 2020 · Form 990 | ||||||||
| $559,640 | $455,146 | $306,481 | $303,718 | $405,377 | $0 | $65,771 | 6 | 3,650 |
Funders of this organization
25 grantors reported grants to this organization, $1,984,339 in all, tax years 2010 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 | 2014-2024 | 11 | $709,300 | 2024 | $89,950 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $227,726 | 2025 | $51,312 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $202,308 | 2024 | $28,470 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014-2016, 2018-2019 | 5 | $184,179 | 2019 | $48,758 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2018 | 9 | $152,331 | 2018 | $13,500 | show |
| THOMAS & ELLEN HOGUE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HELP ONE CHILD MISSION TO CHILDREN AT RISK” | 2019-2025 | 7 | $135,000 | 2025 | $20,000 | show |
| LOS ALTOS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $112,900 | 2024 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $43,000 | 2024 | $6,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2012, 2014 | 2 | $35,600 | 2014 | $9,000 | show |
| JUNIOR LEAGUE OF PALO ALTO - MID PENINSULA | Public charity | Exact | 2012-2014 | 3 | $35,000 | 2014 | $15,000 | show |
| THE FULLER FOUNDATION | DAF sponsor | Exact | 2015-2017 | 3 | $30,000 | 2017 | $10,000 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “HELP ONE CHILD MISSION TO CHILDREN AT RISK” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $22,200 | 2014 | $22,200 | show |
| THE GLOBAL ORPHAN PROJECT INC | Public charity | Exact | 2024 | 1 | $19,251 | 2024 | $19,251 | show |
| LOVE THY NEIGHBOR TOO | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE TOY FOUNDATION INC | Public charity | Exact | 2012 | 1 | $9,600 | 2012 | $9,600 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $8,713 | 2016 | $8,713 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2011 | 1 | $7,752 | 2011 | $7,752 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $6,025 | 2019 | $6,025 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015 | 1 | $5,077 | 2015 | $5,077 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HELP ONE CHILD MISSION TO CHILDREN AT RISK” | 2020-2023 | 4 | $877 | 2023 | $224 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2017 | 2 | $800 | 2017 | $500 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “HELP ONE CHILD MISSION TO CHILDREN AT RISK” | 2022 | 1 | $750 | 2022 | $750 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HELP ONE CHILD MISSION TO CHILDREN AT RISK” | 2012 | 2 | $650 | 2012 | $650 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Help One Child Mission to Children at Risk” | 2024 | 1 | $300 | 2024 | $300 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AGAPE CHILDRENS MINISTRY INC | CA | P30 | $1,275,511 | $1,602,694 | TREASURER & | $0 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS INSTITUTE OF WATTS | CA | P30 | $385,614 | $764,166 | SECRETARY | $463,490 | Same NTEE code P30, revenue within 2x, same state |
| BRAID MISSION | CA | P30 | $491,604 | $485,893 | Executive Dir | $133,042 | Same NTEE code P30, revenue within 2x, same state |
| FORGOTTEN CHILDREN INC | CA | P30 | $1,285,470 | $1,175,521 | Cheif Executive Officer | $95,856 | Same NTEE code P30, revenue within 2x, same state |
| PARTNERSHIP FOR CHILDREN | CA | P30 | $653,934 | $650,549 | Executive Dir. | $94,179 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS NETWORK OF SOLANO COUNTY | CA | P30 | $1,053,829 | $1,384,949 | Executive Dir. | $115,099 | Same NTEE code P30, revenue within 2x, same state |
| RENEW THE HOPE INC | CA | P30 | $531,206 | $558,249 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| POSITIVE MOVEMENT FOUNDATION | CA | P30 | $755,456 | $704,490 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state, similar mission |
| UP ON TOP | CA | P30 | $779,290 | $742,504 | executive director (non-voting member) | $148,272 | Same NTEE code P30, revenue within 2x, same state |
| AT THE CROSSROADS | CA | P30 | $850,424 | $1,491,941 | Executive Dir. | $163,473 | Same NTEE code P30, revenue within 2x, same state |
| MILLION LITTLE | CA | P30 | $502,466 | $591,404 | EXECUTIVE DIRECTOR | $65,900 | Same NTEE code P30, revenue within 2x, same state |
| FOSTER NATION | CA | P30 | $671,256 | $708,513 | EXECUTIVE DIRECTOR | $103,000 | Same NTEE code P30, revenue within 2x, same state |
| CAMPAIGN FOR CHILDREN AND FAMILIES | CA | P30 | $374,666 | $431,962 | SECRETARY | $80,643 | Same NTEE code P30, revenue within 2x, same state |
| INTERNATIONAL ASSOCIATION FOR CHILD AID ORGANIZATIONS | CA | P30 | $395,065 | $433,243 | President | $60,000 | Same NTEE code P30, revenue within 2x, same state |
| FOCUSED ON GROWTH ACADEMY | CA | P30 | $525,124 | $385,585 | Founder, Executive Director | $0 | Same NTEE code P30, revenue within 2x, same state |
| WISDOM CULTURE & EDUCATION ORGANIZATION | CA | P30 | $502,436 | $873,868 | CEO | $0 | Same NTEE code P30, revenue within 2x, same state |
| MARTIN PARK INC | CA | P30 | $424,100 | $553,593 | Executive Dir. | $66,462 | Same NTEE code P30, revenue within 2x, same state |
| SUNDAY FRIENDS FOUNDATION | CA | P30 | $1,178,038 | $972,680 | EXECUTIVE DIRECTOR | $141,003 | Same NTEE code P30, revenue within 2x, same state |
| THE ORANGE COUNTY FRIENDSHIP CIRCLE | CA | P30 | $449,457 | $552,497 | Director | $66,992 | Same NTEE code P30, revenue within 2x, same state |
| OUR COMMUNITY LA | CA | P30 | $346,161 | $208,571 | PRESIDENT AND FOUNDING CHAIR | $0 | Same NTEE code P30, revenue within 2x, same state |
| FRIENDSHIP CIRCLE SD INC | CA | P30 | $509,238 | $728,853 | Executive Dir. | $104,411 | Same NTEE code P30, revenue within 2x, same state |
| TEEN ESTEEM | CA | P30 | $669,470 | $649,029 | CEO | $124,513 | Same NTEE code P30, revenue within 2x, same state |
| REBUILD CALIFORNIA ALLIANCE | CA | P30 | $702,164 | $732,009 | President | $108,000 | Same NTEE code P30, revenue within 2x, same state |
| HOPE IN A SUITCASE | CA | P30 | $1,006,560 | $811,672 | Executive Director | $0 | Same NTEE code P30, revenue within 2x, same state |
| FORGET ME NOT CHILDRENS SERVICES | CA | P30 | $491,891 | $486,487 | Executive Dir. | $107,313 | 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 · $706,899 spent · pay $531,971 · grants $9,434 · events $29,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,925 | $327,604 | $5,409 | $13,912 | 49.1% | |
| Fees: management | $102,407 | $88,553 | $7,136 | $6,718 | 14.5% | |
| Pay: officers, directors, trustees, key employees | $82,395 | $53,557 | $20,598 | $8,240 | 11.7% | |
| Other employee benefits | $66,910 | $57,920 | $4,967 | $4,023 | 9.5% | |
| Payroll taxes | $35,741 | $31,236 | $2,559 | $1,946 | 5.1% | |
| Occupancy | $20,800 | $18,406 | $1,298 | $1,096 | 2.9% | |
| Travel | $17,170 | $15,963 | $180 | $1,027 | 2.4% | |
| Grants to US organizations and governments | $9,434 | $9,434 | - | - | 1.3% | |
| All other expenses | $6,882 | $6,882 | - | - | 1.0% | |
| Fees: accounting | $5,889 | $438 | $5,434 | $17 | 0.8% | |
| Other (as described) | 24a: donation processor fees | $5,454 | $4,827 | $340 | $287 | 0.8% |
| Information technology | $4,971 | $4,399 | $310 | $262 | 0.7% | |
| Insurance | $1,310 | $1,159 | $82 | $69 | 0.2% | |
| Conferences, conventions and meetings | $232 | $214 | $9 | $9 | 0.0% | |
| Other (as described) | 24b: bank fees | $211 | $194 | $9 | $8 | 0.0% |
| Advertising and promotion | $168 | $149 | $10 | $9 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $128,359 | $29,201 | reported apart | |||
| Total | $706,899 | 100% |
2023 · Form 990 · $708,794 spent · pay $544,824 · grants $0 · events $19,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,364 | $340,920 | $26,261 | $183 | 51.8% | |
| Pay: officers, directors, trustees, key employees | $82,551 | $68,517 | $9,081 | $4,953 | 11.6% | |
| Fees: management | $79,116 | $73,052 | $1,477 | $4,587 | 11.2% | |
| Other employee benefits | $57,044 | $47,972 | $7,733 | $1,339 | 8.0% | |
| Payroll taxes | $37,865 | $34,162 | $3,227 | $476 | 5.3% | |
| Travel | $24,239 | $23,076 | $295 | $868 | 3.4% | |
| Occupancy | $20,880 | $18,871 | $1,746 | $263 | 2.9% | |
| Advertising and promotion | $18,573 | $4 | $0 | $18,569 | 2.6% | |
| Information technology | $6,584 | $5,951 | $550 | $83 | 0.9% | |
| Fees: accounting | $4,777 | -$230 | $5,011 | -$4 | 0.7% | |
| Insurance | $4,641 | $4,195 | $388 | $58 | 0.7% | |
| Other (as described) | donation cc fees | $4,358 | $3,939 | $364 | $55 | 0.6% |
| Conferences, conventions and meetings | $504 | $476 | $24 | $4 | 0.1% | |
| Other (as described) | bank fees | $298 | $67 | $230 | $1 | 0.0% |
| Fundraising events Event | direct expenses; gross income $118,936 | $18,568 | reported apart | |||
| Total | $708,794 | 100% |
2022 · Form 990 · $776,422 spent · pay $600,823 · grants $0 · events $23,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,723 | $400,679 | $13,251 | $5,793 | 54.1% | |
| Pay: officers, directors, trustees, key employees | $72,084 | $58,388 | $10,813 | $2,883 | 9.3% | |
| Other employee benefits | $66,636 | $59,238 | $5,010 | $2,388 | 8.6% | |
| Office expenses | $59,028 | $55,922 | $1,095 | $2,011 | 7.6% | |
| Payroll taxes | $42,380 | $39,333 | $2,208 | $839 | 5.5% | |
| Occupancy | $32,500 | $30,163 | $1,693 | $644 | 4.2% | |
| Advertising and promotion | $23,730 | - | - | $23,730 | 3.1% | |
| Fees: management | $23,357 | $22,404 | $430 | $523 | 3.0% | |
| Travel | $14,545 | $14,254 | $211 | $80 | 1.9% | |
| Other (as described) | misc staff dev and computer expense | $10,936 | $10,465 | $349 | $122 | 1.4% |
| Fees: accounting | $5,018 | $0 | $5,018 | $0 | 0.6% | |
| Insurance | $4,652 | $4,318 | $242 | $92 | 0.6% | |
| Other (as described) | Bank and donation processing fees | $1,724 | $1,603 | $87 | $34 | 0.2% |
| Information technology | $109 | - | $57 | $52 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $133,105 | $23,690 | reported apart | |||
| Total | $776,422 | 100% |
2021 · Form 990 · $604,596 spent · pay $428,535 · grants $0 · events $824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,962 | $268,838 | $11,921 | $203 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $80,575 | $61,236 | $12,893 | $6,446 | 13.3% | |
| Fees: other services | $44,335 | $39,671 | $4,118 | $546 | 7.3% | |
| Occupancy | $40,500 | $38,431 | $1,624 | $445 | 6.7% | |
| Other employee benefits | $35,374 | $29,255 | $4,816 | $1,303 | 5.9% | |
| Other (as described) | teaching fees/honorarium | $34,795 | $34,795 | $0 | $0 | 5.8% |
| Payroll taxes | $31,624 | $30,007 | $1,269 | $348 | 5.2% | |
| Office expenses | $16,649 | $15,345 | $298 | $1,006 | 2.8% | |
| Information technology | $15,232 | $14,441 | $601 | $190 | 2.5% | |
| All other expenses | $11,609 | $11,609 | $0 | $0 | 1.9% | |
| Travel | $5,944 | $5,708 | $215 | $21 | 1.0% | |
| Fees: accounting | $5,601 | $107 | $5,493 | $1 | 0.9% | |
| Insurance | $1,092 | $1,036 | $44 | $12 | 0.2% | |
| Advertising and promotion | $191 | $191 | $0 | $0 | 0.0% | |
| Other (as described) | Banking and broker account fees | $113 | $107 | $5 | $1 | 0.0% |
| Fundraising events Event | direct expenses; gross income $103,544 | $824 | reported apart | |||
| Total | $604,596 | 100% |
2020 · Form 990 · $455,146 spent · pay $339,995 · grants $0 · events $10,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,889 | $205,609 | $12,616 | $664 | 48.1% | |
| Pay: officers, directors, trustees, key employees | $65,771 | $55,247 | $7,235 | $3,289 | 14.5% | |
| Office expenses | $41,298 | $38,721 | $1,928 | $649 | 9.1% | |
| Fees: other services | $33,072 | $32,889 | $99 | $84 | 7.3% | |
| Other employee benefits | $30,524 | $26,022 | $3,698 | $804 | 6.7% | |
| Payroll taxes | $24,811 | $22,568 | $1,871 | $372 | 5.5% | |
| All other expenses | $17,264 | $17,132 | $110 | $22 | 3.8% | |
| Conferences, conventions and meetings | $8,647 | $8,613 | $28 | $6 | 1.9% | |
| Fees: accounting | $5,520 | $65 | $5,454 | $1 | 1.2% | |
| Insurance | $4,407 | $4,009 | $332 | $66 | 1.0% | |
| Information technology | $3,297 | $2,999 | $249 | $49 | 0.7% | |
| Travel | $986 | $970 | $13 | $3 | 0.2% | |
| Advertising and promotion | $660 | $605 | $46 | $9 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $154,905 | $1,417 | reported apart | |||
| Total | $455,146 | 100% |
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