CHILDRENS LIFELINE INTERNATIONAL INC
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Cite this
Plain text CHILDRENS LIFELINE INTERNATIONAL INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/childrens-lifeline-international-inc-770620629. Retrieved 2026-11-06.
APA furp.org. (n.d.). CHILDRENS LIFELINE INTERNATIONAL INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 6, 2026, from https://furp.org/org/childrens-lifeline-international-inc-770620629
MLA “CHILDRENS LIFELINE INTERNATIONAL INC.” furp.org, tax years 2014–2024, https://furp.org/org/childrens-lifeline-international-inc-770620629. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $89K · expenses $222K · assets $822K
- EIN
- 77-0620629
- Address
- 400 S STEELE ST UNIT 2, DENVER, CO 80209-3532
- Website
- https://childrens-lifeline.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
- March 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
TO PROVIDE MEDICAL AND SURGICAL ASSISTANCE TO UNDERPRIVILEDGED CHILDREN IN DEVELOPING COUNTRIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Nesa Hassanein | President | 2014-2024 | $69,000 | $203,000 | 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 |
|---|---|---|---|---|---|
| Todd Vradenburg | Director | 2019-2024 | 0 | $0 reported | 1 |
| Fred Friedman | Secretary | 2014-2024 | 0 | $0 reported | 3 |
| James Demetriades | Director | 2017-2024 | 0 | $0 reported | 1 |
| Susan Sullivan | Director | 2014-2024 | 0 | $0 reported | 1 |
| David S Lightstone | Director | 2024 | 0 | $0 reported | 1 |
| Lauren Ina (former) | Director | 2014-2022 | 0 | $0 reported | 1 |
| Salah M Hassanein (former) | Director | 2014-2018 | 0 | $0 reported | 4 |
| Jeff Mann (former) | Director | 2014-2018 | 0 | $0 reported | 1 |
| Alan Sawaya (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
| Luis Dasilva (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
| Peter Farrell (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $69K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESA HASSANEIN | President | 30 | $69,000 | $0 | $0 | $69,000 | 1 |
| TODD VRADENBURG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID S LIGHTSTONE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED FRIEDMAN | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES DEMETRIADES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $63K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESA HASSANEIN | President | 5 | $63,000 | $0 | $0 | $63,000 | 1 |
| TODD VRADENBURG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED FRIEDMAN | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| JAMES DEMETRIADES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $50K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESA HASSANEIN | President | 5 | $50,000 | $0 | $0 | $50,000 | 1 |
| TODD VRADENBURG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED FRIEDMAN | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| JAMES DEMETRIADES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN INA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $21K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NESA HASSANEIN | President | 5 | $21,000 | $0 | $0 | $21,000 | 1 |
| TODD VRADENBURG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED FRIEDMAN | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| JAMES DEMETRIADES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN INA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD VRADENBURG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED FRIEDMAN | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| JAMES DEMETRIADES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NESA HASSANEIN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN INA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD VRADENBURG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED FRIEDMAN | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| JAMES DEMETRIADES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NESA HASSANEIN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN INA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALAH M HASSANEIN | Director | 0 | $0 | - | - | $0 | 4 |
| FRED FRIEDMAN | Secretary | 5 | $0 | - | - | $0 | 3 |
| JAMES DEMETRIADES | Director | 0 | $0 | - | - | $0 | 1 |
| NESA HASSANEIN | President | 5 | $0 | - | - | $0 | 1 |
| LAUREN INA | Director | 0 | $0 | - | - | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | - | - | $0 | 1 |
| JEFF MANN | Director | 0 | $0 | - | - | $0 | 1 |
2017 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALAH M HASSANEIN | Chairman | 10 | $0 | - | - | $0 | 4 |
| ALAN SAWAYA | Director | 0 | $0 | - | - | $0 | 1 |
| FRED FRIEDMAN | Secretary | 5 | $0 | - | - | $0 | 3 |
| JAMES DEMETRIADES | Director | 0 | $0 | - | - | $0 | 1 |
| NESA HASSANEIN | President | 5 | $0 | - | - | $0 | 1 |
| LAUREN INA | Director | 0 | $0 | - | - | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | - | - | $0 | 1 |
| LUIS DASILVA | Director | 0 | $0 | - | - | $0 | 1 |
| JEFF MANN | Director | 0 | $0 | - | - | $0 | 1 |
| PETER FARRELL | Director | 0 | $0 | - | - | $0 | 1 |
2016 · 9 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALAH M HASSANEIN | Chairman | 10 | $0 | $0 | $0 | $0 | 4 |
| ALAN SAWAYA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED FRIEDMAN | CFO | 5 | $0 | $0 | $0 | $0 | 3 |
| NESA HASSANEIN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN INA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUIS DASILVA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MANN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER FARRELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALAH M HASSANEIN | Chairman | 10 | $0 | - | - | $0 | 4 |
| FRED FRIEDMAN | CFO | 5 | $0 | - | - | $0 | 3 |
| ALAN SAWAYA | Director | 0 | $0 | - | - | $0 | 1 |
| NESA HASSANEIN | Director | 0 | $0 | - | - | $0 | 1 |
| LAUREN INA | Director | 0 | $0 | - | - | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | - | - | $0 | 1 |
| LUIS DASILVA | Director | 0 | $0 | - | - | $0 | 1 |
| JEFF MANN | Director | 0 | $0 | - | - | $0 | 1 |
| PETER FARRELL | Director | 0 | $0 | - | - | $0 | 1 |
2014 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALAH M HASSANEIN | Chairman | 10 | $0 | - | - | $0 | 4 |
| FRED FRIEDMAN | CFO | 5 | $0 | - | - | $0 | 3 |
| ALAN SAWAYA | Director | 0 | $0 | - | - | $0 | 1 |
| NESA HASSANEIN | Director | 0 | $0 | - | - | $0 | 1 |
| LAUREN INA | Director | 0 | $0 | - | - | $0 | 1 |
| SUSAN SULLIVAN | Director | 0 | $0 | - | - | $0 | 1 |
| LUIS DASILVA | Director | 0 | $0 | - | - | $0 | 1 |
| JEFF MANN | Director | 0 | $0 | - | - | $0 | 1 |
| PETER FARRELL | Director | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $88,997 | $221,783 | $822,264 | $821,182 | $21,037 | $0 | $69,000 | 1 | - |
| 2023 · Form 990 | ||||||||
| -$63,135 | $252,225 | $954,207 | $953,968 | $32,384 | $0 | $63,000 | 1 | - |
| 2022 · Form 990 | ||||||||
| $108,936 | $284,313 | $1,269,350 | $1,269,328 | $95,393 | $0 | $50,000 | 1 | - |
| 2021 · Form 990 | ||||||||
| $298,813 | $77,331 | $1,444,705 | $1,444,705 | $34,319 | $0 | $21,000 | 0 | - |
| 2020 · Form 990 | ||||||||
| $53,313 | $5,516 | $1,223,223 | $1,223,223 | $1,171 | $0 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $772,230 | $25,352 | $1,175,426 | $1,175,426 | $749,475 | $0 | $0 | 0 | - |
| 2018 · Form 990EZ | ||||||||
| $18,751 | $45,421 | $428,548 | $428,548 | $5,705 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $9,560 | $73,866 | $455,218 | $455,218 | $7,705 | - | - | - | - |
| 2016 · Form 990 | ||||||||
| $37,506 | $62,458 | $519,524 | $519,524 | $34,169 | $0 | $0 | 1 | - |
| 2015 · Form 990EZ | ||||||||
| $156,172 | $265,264 | $105,028 | $104,408 | $123,003 | $0 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $153,701 | $452,028 | $215,870 | $213,500 | $137,168 | $0 | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- WATER FOR LIFE INTERNATIONAL INC Solana Beach, CA · 1 person in common (Fred Friedman)
- WATER FOR AFRICA INC Solana Beach, CA · 1 person in common (Fred Friedman)
Funders of this organization
4 grantors reported grants to this organization, $26,565 in all, tax years 2014 to 2024. 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 | 2016 | 1 | $11,500 | 2016 | $11,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LIFELINE INTERNATIONAL INC” | 2022-2023 | 2 | $65 | 2023 | $16 | show |
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|---|---|---|---|---|---|---|---|
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| EAGLES NEST WILDERNESS RANCH | CO | P30 | $138,278 | $68,308 | Executive Director | $0 | Same NTEE code P30, revenue within 2x, same state |
| SWEET DREAM IN A BAG | CO | P30 | $101,592 | $106,414 | Chairman of the Board | $0 | Same NTEE code P30, revenue within 2x, same state |
| GYMKATS BOOSTER CLUB | CO | P30 | $82,731 | $140,959 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| ERIE UPLINK | CO | P30 | $80,197 | $79,548 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| THE RACHEL JOY SCOTT MEMORIAL FUND | CO | P30 | $69,217 | $53,404 | Director and Founder | $18,000 | Same NTEE code P30, revenue within 2x, same state |
| BABY TEETH BIG SMILES INC | CO | P30 | $59,000 | $15,136 | OFFICER | $0 | Same NTEE code P30, revenue within 2x, same state |
| HELP THE CHILDREN INTERNATIONAL | TX | P30 | $67,240 | $85,919 | Chair | $0 | Same NTEE code P30, revenue within 2x, similar name |
| KINGS KIDS INTERNATIONAL INC | GA | P30 | $57,069 | $51,791 | Missionary | $41,055 | Same NTEE code P30, revenue within 2x |
| LET LOVE INTERNATIONAL INC | FL | P30 | $134,652 | $154,902 | PRESIDENT, TREASURER | $0 | Same NTEE code P30, revenue within 2x, similar name |
| KICHWAMBA CHILDRENS FOUNDATION | CA | P30 | $100,000 | $42,736 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| CSR CHILDRENS FOUNDATION INC | CA | P30 | $136,495 | $79,273 | Chairman | $0 | Same NTEE code P30, revenue within 2x |
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| LA POSADA FOUNDATION INC | TX | P30 | $73,179 | $87,070 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, similar mission |
| DREAM ON INTERNATIONAL | NY | P30 | $72,361 | $98,186 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| WOODFIELD AREA CHILDRENS ORGANIZATION | IL | P30 | $77,303 | $86,976 | President | $0 | Same NTEE code P30, 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 · $221,783 spent · pay $81,870 · grants $0 · events $23,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISSION COSTS | $106,116 | $106,116 | - | - | 47.8% |
| Pay: officers, directors, trustees, key employees | $69,000 | $23,460 | $22,770 | $22,770 | 31.1% | |
| Fees: accounting | $13,971 | - | $13,971 | - | 6.3% | |
| Other employee benefits | $7,585 | $2,579 | $2,503 | $2,503 | 3.4% | |
| Other (as described) | INVESTMENT FEES | $6,146 | - | $6,146 | - | 2.8% |
| Payroll taxes | $5,285 | $1,801 | $1,742 | $1,742 | 2.4% | |
| Information technology | $4,577 | - | $4,577 | - | 2.1% | |
| Insurance | $2,241 | - | $2,241 | - | 1.0% | |
| All other expenses | $2,192 | - | $1,004 | $1,188 | 1.0% | |
| Other (as described) | PAYROLL SERVICE FEES | $1,706 | $580 | $563 | $563 | 0.8% |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,610 | $15 | - | $1,595 | 0.7% |
| Office expenses | $1,245 | - | $1,245 | - | 0.6% | |
| Advertising and promotion | $109 | - | - | $109 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,434 | $23,375 | reported apart | |||
| Total | $221,783 | 100% |
2023 · Form 990 · $252,225 spent · pay $73,305 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISSION COSTS | $138,264 | $138,264 | - | - | 54.8% |
| Pay: officers, directors, trustees, key employees | $63,000 | - | $63,000 | - | 25.0% | |
| Fees: professional fundraisers | $11,947 | - | - | $11,947 | 4.7% | |
| Fees: accounting | $7,972 | - | $7,972 | - | 3.2% | |
| Other employee benefits | $5,508 | - | $5,508 | - | 2.2% | |
| Other (as described) | INVESTMENT FEES | $5,308 | - | $5,308 | - | 2.1% |
| Payroll taxes | $4,797 | - | $4,797 | - | 1.9% | |
| Information technology | $3,489 | - | $3,489 | - | 1.4% | |
| All other expenses | $2,574 | - | $2,574 | - | 1.0% | |
| Insurance | $2,090 | - | $2,090 | - | 0.8% | |
| Fees: other services | $1,850 | - | $1,850 | - | 0.7% | |
| Other (as described) | PAYROLL SERVICE FEES | $1,419 | - | $1,419 | - | 0.6% |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,324 | - | $1,324 | - | 0.5% |
| Advertising and promotion | $1,065 | - | $1,065 | - | 0.4% | |
| Office expenses | $890 | - | $890 | - | 0.4% | |
| Travel | $728 | - | $728 | - | 0.3% | |
| Total | $252,225 | 100% |
2022 · Form 990 · $284,313 spent · pay $59,863 · grants $0 · events $4,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISSION COSTS | $191,852 | $191,852 | - | - | 67.5% |
| Pay: officers, directors, trustees, key employees | $50,000 | - | $50,000 | - | 17.6% | |
| Travel | $11,602 | - | $11,602 | - | 4.1% | |
| Other employee benefits | $6,200 | - | $6,200 | - | 2.2% | |
| Fees: accounting | $5,518 | - | $5,518 | - | 1.9% | |
| Payroll taxes | $3,663 | - | $3,663 | - | 1.3% | |
| Fees: other services | $3,043 | - | $3,043 | - | 1.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $2,860 | - | $2,860 | - | 1.0% |
| All other expenses | $2,859 | - | $2,859 | - | 1.0% | |
| Information technology | $2,095 | - | $2,095 | - | 0.7% | |
| Office expenses | $1,276 | - | $1,276 | - | 0.4% | |
| Other (as described) | PAYROLL SERVICE FEES | $1,272 | - | $1,272 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $1,250 | - | $1,250 | - | 0.4% |
| Insurance | $592 | - | $592 | - | 0.2% | |
| Advertising and promotion | $231 | - | $231 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,591 | reported apart | |||
| Total | $284,313 | 100% |
2021 · Form 990 · $77,331 spent · pay $22,904 · grants $0 · events $28,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISSION COSTS | $22,073 | $22,073 | - | - | 28.5% |
| Pay: officers, directors, trustees, key employees | $21,000 | - | $21,000 | - | 27.2% | |
| Fees: other services | $7,552 | - | $7,552 | - | 9.8% | |
| Fees: legal | $6,833 | - | $6,833 | - | 8.8% | |
| Other (as described) | PAYROLL SERVICE FEES | $5,554 | - | $5,554 | - | 7.2% |
| Travel | $3,337 | - | $3,337 | - | 4.3% | |
| Fees: accounting | $3,118 | - | $3,118 | - | 4.0% | |
| Information technology | $2,455 | - | $2,455 | - | 3.2% | |
| Payroll taxes | $1,904 | - | $1,904 | - | 2.5% | |
| Other (as described) | WEBSITE MAINTENANCE | $1,223 | - | $1,223 | - | 1.6% |
| Office expenses | $759 | - | $759 | - | 1.0% | |
| Other (as described) | STORAGE | $665 | - | $665 | - | 0.9% |
| Insurance | $563 | - | $563 | - | 0.7% | |
| All other expenses | $295 | - | $295 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $80,285 | $28,497 | reported apart | |||
| Total | $77,331 | 100% |
2020 · Form 990 · $5,516 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $1,925 | - | $1,925 | - | 34.9% | |
| Other (as described) | WEBSITE MAINTENANCE | $1,347 | - | $1,347 | - | 24.4% |
| Fees: other services | $600 | - | $600 | - | 10.9% | |
| Insurance | $572 | - | $572 | - | 10.4% | |
| Office expenses | $499 | - | $499 | - | 9.0% | |
| Other (as described) | STAFF EDUCATION | $389 | - | $389 | - | 7.1% |
| Other (as described) | STATE FILING FEES | $125 | - | $125 | - | 2.3% |
| Other (as described) | Postage and Shipping | $59 | - | $59 | - | 1.1% |
| Total | $5,516 | 100% |
2019 · Form 990 · $25,352 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISSION COSTS | $18,038 | $18,038 | - | - | 71.2% |
| Fees: accounting | $2,750 | - | $2,750 | - | 10.8% | |
| Fees: legal | $1,792 | - | $1,792 | - | 7.1% | |
| Other (as described) | WEBSITE MAINTENANCE | $1,620 | - | $1,620 | - | 6.4% |
| Insurance | $521 | - | $521 | - | 2.1% | |
| Other (as described) | VIDEO PRODUCTION | $350 | - | $350 | - | 1.4% |
| Office expenses | $256 | - | $256 | - | 1.0% | |
| Other (as described) | Postage and Shipping | $15 | - | $15 | - | 0.1% |
| All other expenses | $10 | - | $10 | - | 0.0% | |
| Total | $25,352 | 100% |
2018 · Form 990EZ · $45,421 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $31,256 | 68.8% | |
| Other expenses (detail on Schedule O) | $11,143 | 24.5% | |
| Occupancy, rent, utilities, maintenance | $2,945 | 6.5% | |
| Printing, publications, postage | $77 | 0.2% | |
| Total | $45,421 | 100% |
2017 · Form 990EZ · $73,866 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $64,150 | 86.8% | |
| Occupancy, rent, utilities, maintenance | $6,702 | 9.1% | |
| Fees to independent contractors | $3,014 | 4.1% | |
| Total | $73,866 | 100% |
2016 · Form 990 · $62,458 spent · pay $20,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISSION COSTS | $20,188 | $20,188 | - | - | 32.3% |
| Other salaries and wages | $18,747 | - | $18,747 | - | 30.0% | |
| Occupancy | $7,052 | $4,936 | $2,116 | - | 11.3% | |
| Other (as described) | EXCESS BENEFITS | $4,492 | - | $4,492 | - | 7.2% |
| All other expenses | $1,829 | $94 | $1,735 | - | 2.9% | |
| Payroll taxes | $1,822 | - | $1,822 | - | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL | $1,492 | - | $1,492 | - | 2.4% |
| Information technology | $1,469 | - | $637 | $832 | 2.4% | |
| Other (as described) | TELEPHONE | $1,355 | - | $1,355 | - | 2.2% |
| Fees: accounting | $1,212 | - | $1,212 | - | 1.9% | |
| Insurance | $1,205 | - | $1,205 | - | 1.9% | |
| Office expenses | $993 | - | $993 | - | 1.6% | |
| Travel | $600 | $600 | - | - | 1.0% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Total | $62,458 | 100% |
2015 · Form 990EZ · $265,264 spent · pay $93,946 · grants $0 · events $34,576
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $140,985 | 53.1% | |
| Salaries, other pay and benefits | $93,946 | 35.4% | |
| Occupancy, rent, utilities, maintenance | $23,598 | 8.9% | |
| Fees to independent contractors | $6,735 | 2.5% | |
| Fundraising events Event | direct expenses; gross income - | $34,576 | reported apart |
| Total | $265,264 | 100% |
2014 · Form 990EZ · $452,028 spent · pay $161,468 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $229,766 | 50.8% | |
| Salaries, other pay and benefits | $161,468 | 35.7% | |
| Fees to independent contractors | $31,893 | 7.1% | |
| Occupancy, rent, utilities, maintenance | $27,531 | 6.1% | |
| Printing, publications, postage | $1,370 | 0.3% | |
| Total | $452,028 | 100% |
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