PACIFIC ISLANDER COMMUNITY ASSOCIATION
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Cite this
Plain text PACIFIC ISLANDER COMMUNITY ASSOCIATION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/pacific-islander-community-association-842470123. Retrieved 2026-11-05.
APA furp.org. (n.d.). PACIFIC ISLANDER COMMUNITY ASSOCIATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 5, 2026, from https://furp.org/org/pacific-islander-community-association-842470123
MLA “PACIFIC ISLANDER COMMUNITY ASSOCIATION.” furp.org, tax years 2020–2024, https://furp.org/org/pacific-islander-community-association-842470123. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $4.2M · assets $1.7M
- EIN
- 84-2470123
- Address
- 33710 9TH AVE S STE 1, FEDERAL WAY, WA 98003-6734
- Website
- https://www.picawa.org
- NTEE code
- R01 Alliance/Advocacy (Civil Rights, Societal Action and Advocacy) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2020 (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)
- Principal officer
- Joseph Seia (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
The Pacific Islander Community Association of WA PICA-WA serves as a cultural home, centers community power and advocates to further the wellness of Pacific Islander communities in Washington State.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sili Savusa | Executive Director | 2023-2024 | $144,600 | $281,472 | 1 |
| Joesph Seia (former) | Executive Director | 2020-2022 | $0 | $159,720 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Taffy Johnson | Board Chair | 2020-2024 | 1 | $0 reported | 1 |
| Chasmon Tarimel | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Robin Narruhn | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Juanita Yasu | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| PK Thompson | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Brenda Kelek | Board Member | 2024 | 1 | $0 reported | 1 |
| Charles Liyab | Board Member | 2024 | 1 | $0 reported | 1 |
| Paula Carvalho | Board Chair | 2021-2024 | 1 | $0 reported | 1 |
| Franky Erra (former) | Secretary | 2020-2022 | 1 | $0 reported | 1 |
| Tyson Johnston (former) | Treasurer | 2020-2022 | 1 | $0 reported | 1 |
| Suni Tolton (former) | Board Chair | 2020-2022 | 1 | $0 reported | 1 |
| Puakaleihua Westbrooks (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Sela Teulilo (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Bronwyn Talaga (former) | Chair | 2020 | 2 | $0 reported | 1 |
| Jessie Coen (former) | Vice Chair | 2020 | 2 | $0 reported | 1 |
| Tama Semo (former) | Treasurer | 2020 | 2 | $0 reported | 1 |
| Hazel Johnson (former) | Chair | 2020 | 4 | $0 reported | 1 |
| Tiare Chanel (former) | Director | 2020 | 2 | $0 reported | 1 |
| Luisa Laulile (former) | Director | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $145K · 29 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sili Savusa | Executive Director | 40 | $129,000 | $0 | $15,600 | $144,600 | 1 |
| Taffy Johnson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Chasmon Tarimel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Narruhn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Yasu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PK Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Kelek | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Liyab | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Carvalho | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $137K · 30 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sili Savusa | Executive Director | 40 | $127,772 | $0 | $9,100 | $136,872 | 1 |
| Taffy Johnson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Chasmon Tarimel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Narruhn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Yasu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PK Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 32 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Franky Erra | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyson Johnston | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Taffy Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Carvalho | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Suni Tolton | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Puakaleihua Westbrooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PK Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sela Teulilo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joesph Seia | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $112K · 32 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joesph Seia | Executive Director | 40 | $111,728 | $0 | $0 | $111,728 | 1 |
| Franky Erra | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tyson Johnston | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Taffy Johnson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Carvalho | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Suni Tolton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Puakaleihua Westbrooks | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $48K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joesph Seia | Executive Director | 40 | $47,992 | $0 | $0 | $47,992 | 1 |
| Bronwyn Talaga | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessie Coen | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Franky Erra | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Tama Semo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hazel Johnson | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Tyson Johnston | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Taffy Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suni Tolton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiare Chanel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Luisa Laulile | Director | 2 | $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 · 2 grants to organizations · $39K
Listed grants add up to $38,812; the return's “grants paid” expense line says $1,596,537. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $141K
Listed grants add up to $141,143; the return's “grants paid” expense line says $145,843. 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 | ||||||||
| $3,115,868 | $4,204,176 | $1,735,675 | $1,538,401 | $3,067,018 | $48,850 | $129,000 | 29 | 20 |
| 2023 · Form 990 | ||||||||
| $3,063,170 | $2,175,932 | $2,928,802 | $2,852,008 | $2,966,845 | $96,325 | $127,772 | 30 | 12 |
| 2022 · Form 990 | ||||||||
| $2,197,282 | $2,578,158 | $2,085,408 | $2,020,496 | $2,060,897 | $135,202 | $122,325 | 32 | 15 |
| 2021 · Form 990 | ||||||||
| $3,056,921 | $1,492,633 | $2,455,749 | $2,401,372 | $3,056,921 | $0 | $111,728 | 32 | 15 |
| 2020 · Form 990 | ||||||||
| $1,206,209 | $375,825 | $845,330 | $837,084 | $1,176,374 | $29,835 | $47,992 | 4 | 100 |
Funders of this organization
32 grantors reported grants to this organization, $7,778,545 in all, tax years 2019 to 2024; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| INATAI FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $1,907,250 | 2024 | $932,500 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020-2024 | 14 | $1,501,250 | 2024 | $240,000 | show |
| FOOD LIFELINE | Public charity | Exact | 2019-2024 | 7 | $723,588 | 2024 | $74,328 | show |
| BETTER HEALTH TOGETHER | Public charity | Exact | 2021-2024 | 4 | $651,000 | 2024 | $205,000 | show |
| ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM | Public charity | Exact | 2020-2024 | 5 | $611,167 | 2024 | $54,167 | show |
| ASSOCIATION OF ASIAN-PACIFIC COMMUNITY HEALTH ORGANIZATIONS | Public charity | Exact | 2020-2022 | 3 | $508,428 | 2022 | $169,170 | show |
| NORTHWEST HARVEST E M M | Public charity | Exact | 2020-2024 | 5 | $485,607 | 2024 | $90,388 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2022-2023 | 2 | $444,550 | 2023 | $320,800 | show |
| SHENG-YEN LU FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $182,000 | 2024 | $30,500 | show |
| DELTA DENTAL OF WASHINGTON | Public charity | Exact | 2022-2024 | 3 | $109,000 | 2024 | $20,000 | show |
| COLECTIVA LEGAL DEL PUEBLO | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| SPOKANE NEIGHBORHOOD ACTION PARTNERS | Public charity | Exact | 2020-2021 | 2 | $80,050 | 2021 | $40,050 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC ISLANDER COMMUNITY ASSOCIATION” | 2021 | 1 | $70,000 | 2021 | $70,000 | show |
| PHILANTHROPY NORTHWEST | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2020-2021 | 2 | $40,000 | 2021 | $30,000 | show |
| THE SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC | Public charity | Exact | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | Public charity | Exact | 2020-2022 | 3 | $27,450 | 2022 | $9,700 | show |
| EMPIRE HEALTH FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC ISLANDER COMMUNITY ASSOCIATION” | 2021-2022, 2024 | 4 | $25,000 | 2024 | $16,000 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| EMPIRE HEALTH COMMUNITY ADVOCACY FUND | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2021 | 1 | $24,500 | 2021 | $24,500 | show |
| HARVEST AGAINST HUNGER | Public charity | Exact | 2024 | 1 | $22,500 | 2024 | $22,500 | show |
| RAIKES FOUNDATION | Private foundation | Fuzzy filed as “PACIFIC ISLANDER COMMUNITY ASSOCIATION” | 2021-2022, 2024 | 3 | $21,500 | 2024 | $1,500 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
Nearby + Similar BETA
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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 |
|---|---|---|---|---|---|---|---|
| HISPANAS ORGANIZED FOR POLITICAL EQUALITY-CALIFORNIA | CA | R01 | $5,803,188 | $3,714,292 | CHIEF EXECUTIVE OFFICER | $239,525 | Same NTEE code R01, revenue within 2x |
| AMERICAN CIVIL LIBERTIES UNION | FL | R01 | $3,436,554 | $2,381,866 | CFO | $222,952 | Same NTEE code R01, revenue within 2x |
| NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE | CA | R01 | $3,383,161 | $2,741,518 | Executive Dir. | $120,000 | Same NTEE code R01, revenue within 2x |
| TRANSGENDER DISTRICT COMPANY | CA | R01 | $1,756,405 | $1,322,337 | CO EXE. DIR | $133,507 | Same NTEE code R01, revenue within 2x |
| ACTION FOR LIBERATION | MI | R01 | $1,579,789 | $1,992,606 | EXEC. DIRECTOR | $77,798 | Same NTEE code R01, revenue within 2x |
| FAITH IN MINNESOTA | MN | R01 | $2,828,825 | $1,817,891 | CO-EXECUTIVE DIRECTOR | $39,269 | Same NTEE code R01, revenue within 2x |
| OC ACTION | CA | R01 | $4,152,026 | $3,965,247 | Executive Director | $157,281 | Same NTEE code R01, revenue within 2x |
| JEWISH DEMOCRATIC COUNCIL OF AMERICA | DC | R01 | $2,578,269 | $2,637,679 | CHIEF EXECUTIVE OFFICER | $300,000 | Same NTEE code R01, revenue within 2x |
| OHIO JUSTICE AND POLICY CENTER | OH | R01 | $1,866,325 | $1,886,383 | CHIEF EXECUTIVE OFFICER | $200,528 | Same NTEE code R01, revenue within 2x |
| ALL OUT ACTION FUND INC | NY | R01 | $2,559,209 | $2,972,997 | Executive Dir. | $193,894 | Same NTEE code R01, revenue within 2x |
| STATES UNITED ACTION INC | DC | R01 | $5,112,056 | $4,804,475 | DIRECTOR & PRESIDENT | $461,512 | Same NTEE code R01, revenue within 2x |
| WORKERS CENTER FOR RACIAL JUSTICE NFP | IL | R01 | $2,594,018 | $2,534,856 | President | $0 | Same NTEE code R01, revenue within 2x |
| DEMAND PROGRESS EDUCATION FUND | MD | R01 | $2,338,949 | $2,068,092 | MANAGING DIRECTOR | $224,759 | Same NTEE code R01, revenue within 2x |
| JOB CREATORS ACTION FUND | TX | R01 | $5,955,156 | $4,314,826 | CHIEF OF STRATEGIC GROWTH OFFICER | $582,237 | Same NTEE code R01, revenue within 2x |
| AFA ACTION INC | MS | R01 | $2,869,952 | $2,846,993 | VICE-PRESIDENT | $73,065 | Same NTEE code R01, revenue within 2x |
| OPPORTUNITY ARIZONA | AZ | R01 | $3,321,642 | $3,282,738 | EXECUTIVE DIRECTOR | $145,736 | Same NTEE code R01, revenue within 2x |
| ALASKA BLACK CAUCUS | AK | R01 | $1,614,065 | $429,777 | President/CEO | $66,166 | Same NTEE code R01, revenue within 2x |
| LIBERATION VENTURES INC | DE | R01 | $3,745,795 | $163,526 | PRESIDENT AND CEO | $0 | Same NTEE code R01, revenue within 2x |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF KANSAS | KS | R01 | $3,153,956 | $2,171,373 | EXECUTIVE DIRECTOR | $135,693 | Same NTEE code R01, revenue within 2x |
| ACLU CALIFORNIA ACTION | CA | R01 | $3,392,527 | $4,184,179 | Director of Government Aff | $245,320 | Same NTEE code R01, revenue within 2x |
| REFUGEE CONGRESS | DC | R01 | $1,625,571 | $1,229,088 | EXECUTIVE DIRECTOR | $144,500 | Same NTEE code R01, revenue within 2x |
| PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC | CA | R01 | $3,264,344 | $3,035,867 | BOARD MEMBER / PRESIDENT & CEO | $848,046 | Same NTEE code R01, revenue within 2x |
| ANTI POLICE-TERROR PROJECT INC | CA | R01 | $4,047,518 | $4,449,044 | Ex Dr/President | $288,634 | Same NTEE code R01, revenue within 2x |
| ONYX IMPACT INC | GA | R01 | $4,248,825 | $3,630,298 | President and CEO | $299,210 | Same NTEE code R01, revenue within 2x |
| FLORIDA RIGHTS RESTORATION COALITION INC | FL | R01 | $2,663,631 | $5,254,733 | CHIEF OF STAFF | $161,514 | Same NTEE code R01, 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 · $4,204,176 spent · pay $1,882,446 · grants $1,596,537 · events $35,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,537,187 | $1,537,187 | - | - | 36.6% | |
| Pay: disqualified persons | $1,327,076 | $992,558 | $323,721 | $10,798 | 31.6% | |
| Pension plan contributions | $310,764 | $185,038 | $125,199 | $528 | 7.4% | |
| Occupancy | $158,104 | $5,147 | $152,957 | - | 3.8% | |
| Fees: other services | $157,354 | $93,487 | $63,867 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $129,000 | - | $129,000 | - | 3.1% | |
| Payroll taxes | $115,606 | $82,292 | $32,857 | $454 | 2.7% | |
| Other (as described) | Supplies | $111,289 | $63,096 | $48,193 | - | 2.6% |
| Travel | $104,649 | $39,492 | $64,832 | $326 | 2.5% | |
| Grants to US organizations and governments | $59,350 | $59,350 | - | - | 1.4% | |
| Fees: accounting | $37,647 | - | $37,647 | - | 0.9% | |
| Conferences, conventions and meetings | $35,751 | $19,590 | $16,060 | $101 | 0.9% | |
| Other (as described) | Equipment rental maintenance | $35,284 | $12,711 | $22,573 | - | 0.8% |
| Other (as described) | Dues and subscriptions | $26,216 | $2,743 | $23,180 | $294 | 0.6% |
| Insurance | $17,835 | - | $17,835 | - | 0.4% | |
| Other (as described) | Food, hospitality appreciation | $14,154 | $5,908 | $8,246 | - | 0.3% |
| Office expenses | $10,186 | $7,338 | $2,848 | - | 0.2% | |
| Depreciation and depletion | $8,958 | - | $8,958 | - | 0.2% | |
| All other expenses | $7,289 | $62 | $7,226 | - | 0.2% | |
| Fees: legal | $471 | - | $471 | - | 0.0% | |
| Advertising and promotion | $6 | $6 | - | - | 0.0% | |
| Total | $4,204,176 | 100% |
2023 · Form 990 · $2,175,932 spent · pay $1,290,125 · grants $211,225 · events $66,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $945,751 | $713,662 | $175,780 | $56,309 | 43.5% | |
| Grants to US organizations and governments | $211,225 | $211,225 | - | - | 9.7% | |
| Fees: other services | $163,837 | $149,443 | $14,394 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $127,772 | - | $63,886 | $63,886 | 5.9% | |
| Other employee benefits | $127,441 | $30,460 | $90,609 | $6,372 | 5.9% | |
| Occupancy | $124,870 | $28,898 | $90,609 | $5,363 | 5.7% | |
| Payroll taxes | $89,161 | $67,051 | $17,652 | $4,458 | 4.1% | |
| Conferences, conventions and meetings | $66,305 | $63,213 | $3,092 | - | 3.0% | |
| Other (as described) | Supplies | $59,587 | $37,340 | $22,247 | - | 2.7% |
| Other (as described) | Food, hospitality appreciation | $55,538 | $42,003 | $13,535 | - | 2.6% |
| Travel | $44,657 | $31,091 | $13,566 | - | 2.1% | |
| Fees: legal | $40,494 | $31,101 | $9,393 | - | 1.9% | |
| Fees: accounting | $35,540 | - | $35,540 | - | 1.6% | |
| Other (as described) | Equipment rental maintenance | $23,120 | $6,827 | $16,293 | - | 1.1% |
| Depreciation and depletion | $14,681 | - | $14,681 | - | 0.7% | |
| Other (as described) | Dues and subscriptions | $14,571 | $6,638 | $7,734 | $199 | 0.7% |
| Insurance | $13,555 | - | $13,555 | - | 0.6% | |
| All other expenses | $8,794 | $83 | $8,711 | - | 0.4% | |
| Office expenses | $6,815 | $3,262 | $3,553 | - | 0.3% | |
| Advertising and promotion | $2,018 | $18 | $2,000 | - | 0.1% | |
| Fees: professional fundraisers | $200 | - | - | $200 | 0.0% | |
| Total | $2,175,932 | 100% |
2022 · Form 990 · $2,578,158 spent · pay $1,424,383 · grants $145,843 · events $76,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,043,497 | $797,718 | $208,597 | $37,182 | 40.5% | |
| Other (as described) | Food Hospitality | $259,566 | $255,456 | $4,087 | $23 | 10.1% |
| Fees: other services | $228,575 | $204,052 | $24,123 | $400 | 8.9% | |
| Other employee benefits | $147,187 | $100,108 | $44,933 | $2,146 | 5.7% | |
| Grants to US organizations and governments | $145,843 | $145,843 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $122,325 | $387 | $78,728 | $43,210 | 4.7% | |
| Payroll taxes | $111,374 | $81,859 | $28,144 | $1,371 | 4.3% | |
| All other expenses | $107,136 | $107,136 | - | - | 4.2% | |
| Occupancy | $94,187 | $90,628 | $3,483 | $76 | 3.7% | |
| Other (as described) Event | Program and event supplies | $76,701 | $62,796 | $13,743 | $162 | 3.0% |
| Travel | $61,262 | $55,889 | $5,373 | - | 2.4% | |
| Office expenses | $37,063 | $22,056 | $14,990 | $17 | 1.4% | |
| Fees: accounting | $33,154 | - | $33,154 | - | 1.3% | |
| Other (as described) | Facility Rental | $30,571 | $30,325 | $246 | - | 1.2% |
| Other (as described) | Dues and subscriptions | $19,601 | $9,139 | $9,943 | $519 | 0.8% |
| Fees: legal | $18,838 | - | $18,838 | - | 0.7% | |
| Advertising and promotion | $17,780 | $17,780 | - | - | 0.7% | |
| Insurance | $14,182 | - | $14,182 | - | 0.6% | |
| Depreciation and depletion | $9,316 | - | $9,316 | - | 0.4% | |
| Total | $2,578,158 | 100% |
2021 · Form 990 · $1,492,633 spent · pay $706,687 · grants $128,066 · events $56,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,549 | $419,286 | $38,566 | $13,697 | 31.6% | |
| Fees: other services | $275,778 | $270,857 | $4,921 | - | 18.5% | |
| Grants to US organizations and governments | $128,066 | $128,066 | - | - | 8.6% | |
| Other (as described) | Food Hospitality | $112,620 | $108,175 | $3,834 | $611 | 7.5% |
| Pay: officers, directors, trustees, key employees | $111,728 | $22,520 | $44,604 | $44,604 | 7.5% | |
| Other employee benefits | $62,902 | $20,399 | $40,668 | $1,835 | 4.2% | |
| Payroll taxes | $60,508 | $46,832 | $8,156 | $5,520 | 4.1% | |
| Other (as described) Event | Program and event supplies | $56,791 | $54,597 | $1,462 | $732 | 3.8% |
| Occupancy | $54,898 | $36,816 | $12,484 | $5,598 | 3.7% | |
| Office expenses | $37,052 | $24,696 | $7,207 | $5,149 | 2.5% | |
| All other expenses | $33,805 | $27,705 | $6,090 | $10 | 2.3% | |
| Other (as described) | Facility Rental | $25,151 | $24,651 | - | $500 | 1.7% |
| Travel | $24,560 | $22,418 | $1,752 | $390 | 1.6% | |
| Fees: accounting | $19,818 | - | $19,818 | - | 1.3% | |
| Other (as described) | Dues and subscriptions | $13,786 | $8,478 | $4,952 | $356 | 0.9% |
| Advertising and promotion | $2,119 | - | $2,119 | - | 0.1% | |
| Insurance | $877 | - | $877 | - | 0.1% | |
| Fees: professional fundraisers | $625 | - | - | $625 | 0.0% | |
| Total | $1,492,633 | 100% |
2020 · Form 990 · $375,825 spent · pay $74,212 · grants $166,405 · events $512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $166,405 | $166,405 | - | - | 44.3% | |
| Fees: other services | $72,969 | $66,196 | $6,773 | - | 19.4% | |
| Pay: officers, directors, trustees, key employees | $47,992 | $3,445 | $27,322 | $17,225 | 12.8% | |
| Occupancy | $23,681 | $21,636 | $2,045 | - | 6.3% | |
| Other salaries and wages | $17,388 | $15,264 | $2,124 | - | 4.6% | |
| Office expenses | $13,650 | $13,254 | $396 | - | 3.6% | |
| Other (as described) | Fiscal Sponsorship Fees | $10,505 | - | $10,505 | - | 2.8% |
| Travel | $8,809 | $8,660 | $149 | - | 2.3% | |
| Payroll taxes | $6,829 | $1,669 | $3,067 | $2,093 | 1.8% | |
| Other employee benefits | $2,003 | $410 | $1,007 | $586 | 0.5% | |
| Other (as described) | Dues and subscriptions | $1,795 | $209 | $1,586 | - | 0.5% |
| Fees: accounting | $1,430 | - | $1,430 | - | 0.4% | |
| All other expenses | $682 | $485 | $197 | - | 0.2% | |
| Other (as described) Event | Program and event expenses | $512 | $512 | - | - | 0.1% |
| Insurance | $500 | - | $500 | - | 0.1% | |
| Advertising and promotion | $498 | $198 | $300 | - | 0.1% | |
| Other (as described) | Bank and Processing Fees | $177 | - | $158 | $19 | 0.0% |
| Total | $375,825 | 100% |
Comments