RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE
Cite this
Plain text RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/richmond-community-owned-development-enterprise-833335321. Retrieved 2026-10-27.
APA furp.org. (n.d.). RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 27, 2026, from https://furp.org/org/richmond-community-owned-development-enterprise-833335321
MLA “RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE.” furp.org, tax years 2020–2025, https://furp.org/org/richmond-community-owned-development-enterprise-833335321. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.0M · expenses $955K · assets $4.5M
- EIN
- 83-3335321
- Address
- 2163 MEEKER AVE SUITE 117, RICHMOND, CA 94804-6410
- Website
- www.richmondland.org
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2019 (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))
- Principal officer
- Valerie Jameson (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RICHMOND LAND BUILDS GRASSROOTS POWER FOR RESIDENT-DRIVEN AND COMMUNITY-CONTROLLED LAND USE THROUGH ORGANIZING, LAND ACQUISTION, DEVELOPMENT, AND LONG-TERM STEWARDSHIP OF LAND AND AFFORDABLE HOUSING. THE ORGANIZATION'S MISSION IS TO ADVANCE HOUSING JUSTICE, PREVENT DISPLACEMENT, AND ENSURE LASTING COMMUNITY OWNERSHIP IN RICHMOND AND WEST CONTRA COSTA COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Princess Robinson | EXECUTIVE DIRECTOR | 2020-2025 | $147,525 | $223,391 | 1 |
| Sasha Graham | BOARD PRESIDENT | 2020-2025 | $0 | $35,600 | 1 |
| Valerie Jameson (former) | FOUNDER & EXECUTIVE DIRECTOR | 2021-2022 | $86,971 | $172,638 | 1 |
| Randy Joseph (former) | BOARD CO-CHAIR | 2021-2024 | $16,000 | $111,460 | 1 |
| Rakhi Agrawal (former) | BOARD MEMBER | 2021-2022 | $37,941 | $37,941 | 1 |
| Leslie Lindo (former) | BOARD TREASURER | 2021-2024 | $12,000 | $28,500 | 1 |
| Elissa Roy (former) | BOARD MEMBER | 2021-2024 | $6,000 | $28,000 | 1 |
| Alex Acuna (former) | BOARD MEMBER | 2021-2023 | $18,000 | $18,000 | 1 |
| Evan Bissell (former) | PRESIDENT | 2021-2022 | $0 | $17,637 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Regina Celestin Williams | BOARD SECRETARY | 2020-2025 | 2 | $0 reported | 1 |
| Nancy Ybarra | BOARD TREASURER | 2025 | 2 | $0 reported | 1 |
| Allen Lim | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Joanne Cheung | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Dale Riggins | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Folasa Morgan | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Tania Pulido (former) | SECRETARY | 2020-2022 | 10 | $0 reported | 1 |
| Tana Monteiro (former) | BOARD MEMBER | 2021-2022 | 5 | $0 reported | 1 |
| Nate Schaffran (former) | BOARD MEMBER | 2020-2022 | 5 | $0 reported | 1 |
| Katherine Ramos (former) | BOARD MEMBER | 2021-2022 | 5 | $0 reported | 1 |
| Eli Moore (former) | SECRETARY/CO-CHAIR | 2020 | 1 | $0 reported | 1 |
| Nikki A Beasely (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Joel Mackey (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Andrew Yeung (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $148K · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRINCESS ROBINSON | EXECUTIVE DIRECTOR | 40 | $133,608 | $0 | $13,917 | $147,525 | 1 |
| SASHA GRAHAM | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA CELESTIN WILLIAMS | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY YBARRA | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LIM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE CHEUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE RIGGINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FOLASA MORGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 5 paid, $122K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRINCESS ROBINSON | EXECUTIVE DIRECTOR | 40 | $66,534 | $0 | $5,332 | $71,866 | 1 |
| SASHA GRAHAM | BOARD CO-CHAIR | 10 | $16,000 | $0 | $0 | $16,000 | 1 |
| RANDY JOSEPH | BOARD CO-CHAIR | 20 | $16,000 | $0 | $0 | $16,000 | 1 |
| LESLIE LINDO | BOARD TREASURER | 10 | $12,000 | $0 | $0 | $12,000 | 1 |
| ELISSA ROY | BOARD MEMBER | 15 | $6,000 | $0 | $0 | $6,000 | 1 |
| REGINA CELESTIN WILLIAMS | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 5 paid, $170K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY JOSEPH | BOARD CO-CHAIR | 20 | $95,460 | $0 | $0 | $95,460 | 1 |
| ELISSA ROY | BOARD MEMBER | 15 | $22,000 | $0 | $0 | $22,000 | 1 |
| SASHA GRAHAM | BOARD CO-CHAIR | 10 | $18,000 | $0 | $0 | $18,000 | 1 |
| ALEX ACUNA | BOARD MEMBER | 15 | $18,000 | $0 | $0 | $18,000 | 1 |
| LESLIE LINDO | BOARD TREASURER | 10 | $16,500 | $0 | $0 | $16,500 | 1 |
| REGINA CELESTIN WILLIAMS | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $125K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE JAMESON | FOUNDER & EXECUTIVE DIRECTOR | 40 | $79,214 | $0 | $7,757 | $86,971 | 1 |
| RAKHI AGRAWAL | BOARD MEMBER | 5 | $34,806 | $0 | $3,135 | $37,941 | 1 |
| EVAN BISSELL | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| TANIA PULIDO | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ELISSA ROY | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| TANA MONTEIRO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SASHA GRAHAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX ACUNA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY JOSEPH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NATE SCHAFFRAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE RAMOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA CELESTIN WILLIAMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LINDO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $103K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE JAMESON | FOUNDER & EXECUTIVE DIRECTOR | 40 | $78,175 | $0 | $7,492 | $85,667 | 1 |
| EVAN BISSELL | PRESIDENT | 15 | $17,637 | $0 | $0 | $17,637 | 1 |
| TANIA PULIDO | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ELISSA ROY | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| REGINA CELESTIN WILLIAMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TANA MONTEIRO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SASHA GRAHAM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX ACUNA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY JOSEPH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NATE SCHAFFRAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE RAMOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LINDO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAKHI AGRAWAL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $6K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRINCESS ROBINSON | BOARD MEMBER | 10 | $4,000 | $0 | $0 | $4,000 | 1 |
| SASHA GRAHAM | BOARD MEMBER | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| TANIA PULIDO | PRESIDENT/CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI MOORE | SECRETARY/CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA CELESTIN WILLIAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI A BEASELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL MACKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW YEUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE SCHAFFRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| DENSIFY LAB LLC | RICHMOND, CA | REAL ESTATE DEVELOPMENT CONSULTING SERVICES | $145,259 |
2024 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANNE NGUYEN LLC | SEATTLE, WA | STRATEGIC CONSULTING, OPERATIONAL SUPPORT, AND LEADERSHIP DEVELOPMENT SERVICES. | $103,355 |
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.
2025 · 1 grant to organizations · $55K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,036,019 | $955,113 | $4,462,671 | $3,534,218 | $961,492 | $46,076 | $150,211 | 5 | 7 |
| 2024 · Form 990 | ||||||||
| $1,595,297 | $761,404 | $4,301,083 | $3,453,312 | $1,560,597 | $34,700 | $117,712 | 4 | 10 |
| 2023 · Form 990 | ||||||||
| $1,559,361 | $808,942 | $3,448,832 | $2,618,749 | $1,515,377 | $2,063 | $106,000 | 6 | 25 |
| 2022 · Form 990 | ||||||||
| $1,336,713 | $634,894 | $2,669,748 | $1,866,612 | $1,285,402 | $22,111 | $124,913 | 9 | 15 |
| 2021 · Form 990 | ||||||||
| $945,837 | $449,716 | $1,173,999 | $1,164,793 | $944,187 | $1,500 | $103,304 | 8 | 15 |
| 2020 · Form 990 | ||||||||
| $869,635 | $200,963 | $673,748 | $668,672 | $869,635 | $0 | $5,600 | 4 | 30 |
Funders of this organization
12 grantors reported grants to this organization, $3,875,687 in all, tax years 2019 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $850,000 | 2024 | $130,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020-2024 | 5 | $819,500 | 2024 | $150,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2023 | 4 | $800,000 | 2023 | $200,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “RICHMOND COMMUNITY - OWNED DEVELOPMENT ENTERPRISE”, “RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE” | 2020-2024 | 5 | $560,000 | 2024 | $80,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2021-2022, 2024 | 4 | $250,225 | 2024 | $100,000 | show |
| WEST CONTRA COSTA PUBLIC EDUCATION FUND | Public charity | Exact | 2019 | 1 | $249,962 | 2019 | $249,962 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| POSSIBILITY LABS | DAF sponsor | Exact | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| CALIFORNIA CENTER FOR MOVEMENT LEGAL SERVICES | Public charity | Exact | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| COMMUNITY VISION CAPITAL & CONSULTING | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| MOVEMENT STRATEGY CENTER | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
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| SUMMAEVERYTHANG COMMUNITY CENTER | CA | S20 | $1,005,397 | $156,366 | DIRECTOR & C | $0 | Same NTEE code S20, revenue within 2x, same state |
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| HOLLISTER COMMUNITY OUTREACH | CA | S20 | $756,090 | $725,300 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| ASIAN PACIFIC AMERICAN COMMUNITY CENTER | CA | S20 | $1,037,480 | $937,613 | Executive Dir. | $144,940 | Same NTEE code S20, revenue within 2x, same state |
| LOWER POLK COMMUNITY BENEFIT DISTRICT | CA | S20 | $1,248,177 | $1,517,549 | EXECUTIVE DIRECTOR | $177,314 | Same NTEE code S20, revenue within 2x, same state |
| GROUNDWORK RICHMOND INC | CA | S20 | $1,258,102 | $1,171,800 | Executive Director | $111,999 | Same NTEE code S20, revenue within 2x, same state |
| SOUTH LA COMMUNITY FOUNDATION | CA | S20 | $1,459,054 | $1,205,143 | PRESIDENT | $3,231 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY INITIATIVES FOR COLLECTIVE IMPACT | CA | S20 | $1,565,545 | $749,441 | President / CEO | $117,250 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY SERVICE SOLUTIONS | CA | S20 | $1,012,951 | $996,832 | Executive Dir. | $156,579 | Same NTEE code S20, revenue within 2x, same state |
| OAKLAND CHINATOWN IMPROVEMENT COUNCIL | CA | S20 | $1,255,714 | $1,293,239 | Executive Dir. | $154,608 | Same NTEE code S20, revenue within 2x, same state |
| DESTINY COMMUNITY SERVICES | CA | S20 | $1,369,741 | $1,484,699 | CEO | $0 | Same NTEE code S20, revenue within 2x, same state |
| ETHIOPIAN COMMUNITY LOS ANGELES ECLA | CA | S20 | $684,001 | $65,468 | Executive Dir. | $21,875 | Same NTEE code S20, revenue within 2x, same state |
| GRAYS CROSSING COMMUNITY FOUNDATION | CA | S20 | $713,572 | $146,950 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| THE FRIENDS OF THE DOGPATCH COMMUNITY HUB | CA | S20 | $1,088,398 | $548,661 | HUB EXECUTIVE DIRECTOR | $116,960 | Same NTEE code S20, revenue within 2x, same state |
| LITTLE TOKYO COMMUNITY COUNCIL | CA | S20 | $705,553 | $423,034 | Secretary | $0 | Same NTEE code S20, revenue within 2x, same state |
| AGAPE CAPITAL CORP | CA | S20 | $1,123,408 | $513,451 | CEO | $0 | Same NTEE code S20, revenue within 2x, same state, similar mission |
| KENSINGTON COMMUNITY COUNCIL | CA | S20 | $787,227 | $718,916 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| MIRACLE MILE COMMUNITY IMPROVEMENT DISTRICT | CA | S20 | $1,472,827 | $337,154 | VICE PRESIDE | $0 | Same NTEE code S20, revenue within 2x, same state |
| NEW COMMUNITY LEADERSHIP FOUNDATION INC | CA | S20 | $1,677,000 | $1,621,543 | Executive Director | $97,876 | Same NTEE code S20, revenue within 2x, same state |
| TEMESCAL TELEGRAPH AVENUE COMMUNITY ASSOCIATION | CA | S20 | $756,575 | $628,398 | EXEC DIRECTO | $53,399 | Same NTEE code S20, revenue within 2x, same state |
| LEGACY OF ABUNDANCE | CA | S20 | $1,020,000 | $969,771 | President & CEO | $0 | Same NTEE code S20, revenue within 2x, same state |
| DOWNTOWN SANTA BARBARA IMPROVEMENT ASSOCIATION | CA | S20 | $905,797 | $24 | BOARD MEMBER | $0 | Same NTEE code S20, 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.
2025 · Form 990 · $955,113 spent · pay $473,294 · grants $55,500 · events $782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,236 | $167,205 | $76,642 | $29,389 | 28.6% | |
| Fees: other services | $216,151 | $132,799 | $83,025 | $327 | 22.6% | |
| Pay: officers, directors, trustees, key employees | $150,211 | $91,117 | $42,422 | $16,672 | 15.7% | |
| Grants to US organizations and governments | $55,000 | $55,000 | - | - | 5.8% | |
| Other (as described) | PROGRAM EXPENSES | $41,404 | $36,094 | $3,578 | $1,732 | 4.3% |
| Payroll taxes | $33,052 | $20,418 | $9,151 | $3,483 | 3.5% | |
| Fees: accounting | $32,976 | - | $32,976 | - | 3.5% | |
| Interest | $32,942 | $32,917 | $25 | - | 3.4% | |
| Other (as described) | PROPERTY MANAGEMENT | $27,515 | $27,515 | $0 | $0 | 2.9% |
| Depreciation and depletion | $20,780 | $8,381 | $12,399 | - | 2.2% | |
| Office expenses | $20,446 | $12,500 | $7,946 | - | 2.1% | |
| Other employee benefits | $16,795 | $9,307 | $5,059 | $2,429 | 1.8% | |
| Travel | $12,364 | $3,347 | $9,017 | - | 1.3% | |
| Insurance | $7,919 | $4,077 | $3,842 | - | 0.8% | |
| Occupancy | $4,416 | $3,782 | $634 | - | 0.5% | |
| Fees: legal | $3,984 | $3,984 | - | - | 0.4% | |
| Advertising and promotion | $3,137 | $3,137 | - | - | 0.3% | |
| Information technology | $1,503 | - | $773 | $730 | 0.2% | |
| Conferences, conventions and meetings | $782 | - | $782 | - | 0.1% | |
| Grants to US individuals | $500 | $500 | - | - | 0.1% | |
| Total | $955,113 | 100% |
2024 · Form 990 · $761,404 spent · pay $170,382 · grants $0 · events $675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $338,691 | $123,796 | $92,056 | $122,839 | 44.5% | |
| Other (as described) | FRAUDULENT CHARGES | $135,000 | $0 | $135,000 | $0 | 17.7% |
| Pay: officers, directors, trustees, key employees | $117,712 | $68,765 | $22,962 | $25,985 | 15.5% | |
| Other salaries and wages | $38,967 | $27,945 | $5,743 | $5,279 | 5.1% | |
| Interest | $35,833 | $35,833 | - | - | 4.7% | |
| Fees: accounting | $34,367 | - | $34,367 | - | 4.5% | |
| Depreciation and depletion | $15,340 | $3,835 | $11,505 | - | 2.0% | |
| Office expenses | $11,498 | $7,684 | $3,814 | - | 1.5% | |
| Payroll taxes | $10,636 | $9,557 | $953 | $126 | 1.4% | |
| Other (as described) | PROGRAM EXPENSES | $5,268 | $550 | $4,718 | $0 | 0.7% |
| Travel | $4,352 | $114 | $4,238 | - | 0.6% | |
| Fees: lobbying | $3,666 | - | $3,666 | - | 0.5% | |
| Other employee benefits | $3,067 | $1,348 | $1,653 | $66 | 0.4% | |
| Occupancy | $2,736 | $615 | $2,121 | - | 0.4% | |
| Insurance | $2,554 | $2,554 | - | - | 0.3% | |
| Conferences, conventions and meetings | $675 | - | $675 | - | 0.1% | |
| Advertising and promotion | $471 | $471 | - | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $466 | $175 | $291 | $0 | 0.1% |
| Other (as described) | BANK AND MERCHANT FEES | $105 | $0 | $19 | $86 | 0.0% |
| Total | $761,404 | 100% |
2023 · Form 990 · $808,942 spent · pay $304,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $282,894 | $149,422 | $133,472 | - | 35.0% | |
| Other salaries and wages | $161,225 | $111,867 | $43,618 | $5,740 | 19.9% | |
| Pay: officers, directors, trustees, key employees | $106,000 | $73,548 | $28,678 | $3,774 | 13.1% | |
| Other (as described) | FRAUDULENT CHARGES | $78,973 | $0 | $78,973 | $0 | 9.8% |
| Interest | $35,833 | $35,833 | - | - | 4.4% | |
| Office expenses | $29,889 | $11,444 | $18,445 | - | 3.7% | |
| Fees: accounting | $22,972 | - | $22,972 | - | 2.8% | |
| Payroll taxes | $21,337 | $15,678 | $4,841 | $818 | 2.6% | |
| Other employee benefits | $16,294 | - | $16,294 | - | 2.0% | |
| Depreciation and depletion | $15,456 | - | $15,456 | - | 1.9% | |
| All other expenses | $8,220 | - | $8,220 | - | 1.0% | |
| Travel | $7,708 | $4 | $7,704 | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $6,954 | $826 | $6,128 | $0 | 0.9% |
| Insurance | $6,448 | $3,750 | $2,698 | - | 0.8% | |
| Fees: legal | $5,772 | - | $5,772 | - | 0.7% | |
| Occupancy | $2,483 | $155 | $2,328 | - | 0.3% | |
| Other (as described) | BANK AND MERCHANT FEES | $349 | $0 | $349 | $0 | 0.0% |
| Advertising and promotion | $135 | - | $135 | - | 0.0% | |
| Total | $808,942 | 100% |
2022 · Form 990 · $634,894 spent · pay $466,796 · grants $500 · events $450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,271 | $224,016 | $58,306 | $8,949 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $124,913 | $96,070 | $25,005 | $3,838 | 19.7% | |
| Fees: other services | $51,972 | $39,101 | $12,871 | - | 8.2% | |
| Payroll taxes | $33,187 | $26,329 | $5,904 | $954 | 5.2% | |
| Office expenses | $27,113 | $10,604 | $16,509 | - | 4.3% | |
| Fees: accounting | $23,857 | - | $23,857 | - | 3.8% | |
| Interest | $19,181 | $19,181 | - | - | 3.0% | |
| Depreciation and depletion | $18,179 | - | $18,179 | - | 2.9% | |
| Other employee benefits | $17,425 | $12,717 | $4,214 | $494 | 2.7% | |
| Travel | $15,160 | $480 | $14,680 | - | 2.4% | |
| Occupancy | $3,842 | $3,794 | $48 | - | 0.6% | |
| Insurance | $2,987 | $2,984 | $3 | - | 0.5% | |
| Other (as described) | PROGRAM EXPENSES | $1,804 | $880 | $924 | $0 | 0.3% |
| Fees: legal | $1,780 | $1,780 | - | - | 0.3% | |
| Information technology | $1,091 | $432 | $659 | - | 0.2% | |
| Grants to US individuals | $500 | $500 | - | - | 0.1% | |
| Conferences, conventions and meetings | $450 | - | $450 | - | 0.1% | |
| Advertising and promotion | $182 | $152 | $30 | - | 0.0% | |
| Total | $634,894 | 100% |
2021 · Form 990 · $449,716 spent · pay $295,544 · grants $200 · events $2,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,545 | $120,936 | $25,487 | $4,122 | 33.5% | |
| Pay: officers, directors, trustees, key employees | $103,304 | $83,176 | $17,236 | $2,892 | 23.0% | |
| Fees: other services | $101,948 | $80,228 | $20,827 | $893 | 22.7% | |
| Office expenses | $22,471 | $17,591 | $4,880 | - | 5.0% | |
| Payroll taxes | $21,185 | $17,290 | $3,382 | $513 | 4.7% | |
| Other employee benefits | $20,510 | $10,379 | $10,131 | - | 4.6% | |
| Fees: accounting | $10,710 | - | $10,700 | $10 | 2.4% | |
| Insurance | $4,620 | - | $4,620 | - | 1.0% | |
| Occupancy | $3,270 | - | $3,270 | - | 0.7% | |
| Conferences, conventions and meetings | $2,956 | $2,956 | - | - | 0.7% | |
| Fees: legal | $2,302 | $2,302 | - | - | 0.5% | |
| Travel | $1,854 | $1,854 | - | - | 0.4% | |
| Information technology | $1,785 | $387 | $1,398 | - | 0.4% | |
| Advertising and promotion | $1,174 | $260 | $914 | - | 0.3% | |
| Other (as described) | PROGRAM EXPENSES | $882 | $882 | $0 | $0 | 0.2% |
| Grants to US individuals | $200 | $200 | - | - | 0.0% | |
| Total | $449,716 | 100% |
2020 · Form 990 · $200,963 spent · pay $134,841 · grants $0 · events $3,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,235 | $85,576 | $21,844 | $3,815 | 55.4% | |
| Fees: other services | $42,845 | $24,218 | $18,627 | - | 21.3% | |
| Payroll taxes | $9,621 | $7,403 | $1,884 | $334 | 4.8% | |
| Other employee benefits | $8,385 | $5,373 | $2,836 | $176 | 4.2% | |
| Office expenses | $7,539 | $2,259 | $5,280 | - | 3.8% | |
| Fees: accounting | $5,800 | - | $5,800 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $5,600 | $5,600 | - | - | 2.8% | |
| Other (as described) Event | EVENT EXPENSES | $3,577 | $0 | $0 | $3,577 | 1.8% |
| Insurance | $2,756 | - | $2,756 | - | 1.4% | |
| Occupancy | $2,180 | - | $2,180 | - | 1.1% | |
| Travel | $1,001 | $1,001 | - | - | 0.5% | |
| Advertising and promotion | $424 | $424 | - | - | 0.2% | |
| Total | $200,963 | 100% |
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