ONE ROOF FOUNDATION
Cite this
Plain text ONE ROOF FOUNDATION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/one-roof-foundation-844344490. Retrieved 2026-10-26.
APA furp.org. (n.d.). ONE ROOF FOUNDATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 26, 2026, from https://furp.org/org/one-roof-foundation-844344490
MLA “ONE ROOF FOUNDATION.” furp.org, tax years 2020–2024, https://furp.org/org/one-roof-foundation-844344490. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $2.6M · assets $5.6M
- EIN
- 84-4344490
- Address
- 10601 5TH AVE NE STE 100, SEATTLE, WA 98125-7205
- Website
- HTTPS://ONEROOFFOUNDATION.ORG
- NTEE code
- O99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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 supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Matthew Loftus (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
ONE ROOF FOUNDATION ENVISIONS A MORE EQUITABLE SOCIETY AND A HEALTHY PLANET WHERE ALL PEOPLE CAN REALIZE A BRIGHTER FUTURE. THE FOUNDATION ADVANCES EQUITY AND SUSTAINABILITY BY INCREASING OPPORTUNITIES TO THRIVE FOR OUR MOST VULNERABLE YOUNG PEOPLE AND COMMUNITIES. THE FOUNDATION'S MISSION IS CENTERED AROUND THREE PILLARS: YOUTH ACCESS TO PLAY, YOUTH HOMELESSNESS, AND ENVIRONMENTAL JUSTICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 12 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Mari Horita | PRESIDENT | 2020-2024 | 20 | $0 reported | 1 |
| Judge Richard Jones | CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Rod Fujita | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Rosie Selle | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Mitch Garber | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| John Barr | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Denise Stiffarm | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Sally Wright | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kaan Yalkin | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| William Tod Leiweke (former) | Chair of the Board, Director | 2020 | 2 | $0 reported | 1 |
| Lance Lopes (former) | Secretary, Director | 2020 | 1 | $0 reported | 1 |
| Rodney Kazuo Fujita (former) | Treasurer | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 0 employees · 227 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARI HORITA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JUDGE RICHARD JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD FUJITA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSIE SELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE STIFFARM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAAN YALKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 0 employees · 227 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARI HORITA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JUDGE RICHARD JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD FUJITA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSIE SELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE STIFFARM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAAN YALKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARI HORITA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JUDGE RICHARD JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD FUJITA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSIE SELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE STIFFARM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAAN YALKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARI HORITA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JUDGE RICHARD JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD FUJITA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSIE SELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE STIFFARM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Tod Leiweke | Chair of the Board, Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mari Horita | President | 15 | $0 | $0 | $0 | $0 | 1 |
| Lance Lopes | Secretary, Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Kazuo Fujita | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $421K
| Name | Location | Service | Paid |
|---|---|---|---|
| SEATTLE ARENA COMPANY LLC | SEATTLE, WA | STAGEHAND SERVICES | $276,185 |
| SEATTLE HOCKEY PARTNERS LLC | SEATTLE, WA | OFFICE RENT & SERVICES | $145,000 |
Trademarks
1 US trademark, 1 live.
- One Roof Foundation 1 marks, WA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ONE ROOF | 90741915 | 2021-05-28 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 · 58 grants to organizations · $1.6M
Listed grants add up to $1,636,600; the return's “grants paid” expense line says $2,390,351. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 59 grants to organizations · $1.9M
Listed grants add up to $1,941,290; the return's “grants paid” expense line says $2,691,033. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 71 grants to organizations · $2.4M
Listed grants add up to $2,363,087; the return's “grants paid” expense line says $2,427,068. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 26 grants to organizations · $547K
Listed grants add up to $547,394; the return's “grants paid” expense line says $631,133. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $405K
Listed grants add up to $405,456; the return's “grants paid” expense line says $519,956. 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 | ||||||||
| $4,146,733 | $2,607,043 | $5,579,624 | $5,143,833 | $3,639,459 | $0 | $0 | 0 | 227 |
| 2023 · Form 990 | ||||||||
| $4,246,669 | $2,866,344 | $4,182,951 | $3,604,143 | $4,022,084 | $0 | $0 | 0 | 227 |
| 2022 · Form 990 | ||||||||
| $3,523,457 | $2,593,682 | $2,721,911 | $2,223,818 | $2,902,506 | $0 | $0 | 0 | 20 |
| 2021 · Form 990 | ||||||||
| $2,064,809 | $819,096 | $1,828,145 | $1,294,043 | $2,098,900 | $0 | $0 | 0 | 20 |
| 2020 · Form 990 | ||||||||
| $573,451 | $525,121 | $48,330 | $48,330 | $573,451 | $0 | $0 | 0 | 10 |
Funders of this organization
15 grantors reported grants to this organization, $779,267 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $419,730 | 2024 | $75,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $103,907 | 2025 | $18,567 | show |
| GROUSEMONT FOUNDATION | Private foundation | Fuzzy filed as “ONE ROOF FOUNDATION” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| BRETTLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ONE ROOF FOUNDATION” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| NORCLIFFE FOUNDATION | Private foundation | Fuzzy filed as “ONE ROOF FOUNDATION” | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| JADEN SCHWARTZ HOCKEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ONE ROOF FOUNDATION” | 2024-2025 | 2 | $27,497 | 2025 | $13,821 | show |
| LOTT FOUNDATION | Private foundation | Fuzzy filed as “ONE ROOF FOUNDATION” | 2023-2024 | 2 | $21,000 | 2024 | $6,000 | show |
| BEN B CHENEY FOUNDATION INC | Private foundation | Fuzzy filed as “ONE ROOF FOUNDATION” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $11,804 | 2022 | $11,804 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| CHANGE STARTS WITH ME | Public charity | Fuzzy filed as “ONE ROOF FOUNDATION” | 2024 | 1 | $8,964 | 2024 | $8,964 | show |
| LITTLE FAMILY LEGACY FOUNDATION | Private foundation | Fuzzy filed as “ONE ROOF FOUNDATION” | 2022-2023 | 2 | $6,000 | 2023 | $3,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $5,500 | 2023 | $5,500 | show |
| W RAZORE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ONE ROOF FOUNDATION” | 2022 | 1 | $4,800 | 2022 | $4,800 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ONE ROOF FOUNDATION” | 2023 | 1 | $65 | 2023 | $65 | 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 |
|---|---|---|---|---|---|---|---|
| CAMP OZARK FOUNDATION INC | TX | O99 | $4,208,617 | $1,087,937 | EXECUTIVE DIRECTOR | $98,554 | Same NTEE code O99, revenue within 2x |
| KICK DRUGS OUT OF AMERICA FOUNDATION | TX | O99 | $6,264,053 | $6,777,286 | Executive Director | $160,668 | Same NTEE code O99, revenue within 2x |
| DONATION CENTER FOUNDATION OF RHODE ISLAND | RI | O99 | $6,560,087 | $6,442,696 | CHIEF EXECUTIVE OFFICER | $205,612 | Same NTEE code O99, revenue within 2x |
| WARM BLANKETS CHILDRENS FOUNDATION INC | IL | O99 | $7,721,350 | $7,862,548 | Executive Dir. | $175,000 | Same NTEE code O99, revenue within 2x |
| LEARN FRESH EDUCATION CO | CO | O99 | $5,152,301 | $6,459,116 | PRESIDENT/ CEO | $174,737 | Same NTEE code O99, revenue within 2x |
| GOOD WILL FARM ASSOCIATION | MI | O99 | $3,382,158 | $2,621,489 | EXECUTIVE DI | $125,825 | Same NTEE code O99, revenue within 2x |
| ROCKY MOUNTAIN YOUTH CORPS | CO | O99 | $5,246,032 | $5,325,454 | CHIEF FINANCIAL OFFICER | $163,490 | Same NTEE code O99, revenue within 2x |
| RUNNING REBELS COMMUNITY ORGANIZATION INC | WI | O99 | $4,847,808 | $4,208,761 | CO-EXEC. DIREC | $117,889 | Same NTEE code O99, revenue within 2x |
| THREAD INC | MD | O99 | $5,327,000 | $10,521,931 | CEO & CO-FOUNDER | $250,690 | Same NTEE code O99, revenue within 2x |
| FIVE MILE CHILDRENS FOUNDATION | KS | O99 | $3,538,738 | $3,177,440 | DIRECTOR | $115,674 | Same NTEE code O99, revenue within 2x |
| PASADENA CHILD DEVELOPMENT ASSOCIATES INC | CA | O99 | $2,674,443 | $3,072,452 | Clinical & Executive Director | $107,120 | Same NTEE code O99, revenue within 2x |
| YOUTH IMPROVING NON-PROFITS FOR CHILDREN | NY | O99 | $5,885,530 | $4,957,473 | EXECUTIVE DIRECTOR | $298,903 | Same NTEE code O99, revenue within 2x |
| THE FOREST STEWARDS GUILD | NM | O99 | $5,851,656 | $5,491,768 | EXECUTIVE DI | $118,054 | Same NTEE code O99, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS | TX | O99 | $7,455,895 | $6,961,838 | CEO | $194,524 | Same NTEE code O99, revenue within 2x |
| MOVES AND GROOVES INC | TN | O99 | $2,189,939 | $523,954 | EXECUTIVE DI | $93,530 | Same NTEE code O99, revenue within 2x |
| LIFE HOUSE INCORPORATED | MN | O99 | $3,758,170 | $3,147,305 | EXECUTIVE DIRECTOR | $92,444 | Same NTEE code O99, revenue within 2x |
| THE SCOTT A EVERETT FAMILY FOUNDATION | TX | O99 | $2,627,430 | $59,461 | President | $0 | Same NTEE code O99, revenue within 2x |
| AMERICAS PROMISE-THE ALLIANCE FOR YOUTH | DC | O99 | $7,035,478 | $9,489,075 | CEO | $559,228 | Same NTEE code O99, revenue within 2x |
| NC UNITED METHODIST CAMP & RETREAT MINISTRIES INC | NC | O99 | $5,971,993 | $6,839,359 | EXECUTIVE DIRECTOR | $160,887 | Same NTEE code O99, revenue within 2x |
| R I D G E PROJECT INC | OH | O99 | $6,210,887 | $5,749,589 | ADMINISTRATI | $117,854 | Same NTEE code O99, revenue within 2x |
| CENTER OF THE AMERICAN EXPERIMENT | MN | O99 | $4,815,572 | $4,387,778 | President | $201,544 | Same NTEE code O99, revenue within 2x |
| GIVING YOUTH A CHANCE INITIATIVE INC | TN | O99 | $3,031,527 | $3,135,490 | EXECUTIVE DIRECTOR | $209,000 | Same NTEE code O99, revenue within 2x |
| JOHNNY MAC TENNIS PROJECT INC | NY | O99 | $2,423,420 | $1,964,512 | BOARD EXECUTIVE DIRECTOR | $244,976 | Same NTEE code O99, revenue within 2x |
| UNCOMMON SPORTS GROUP | MN | O99 | $2,936,297 | $3,458,169 | EXECUTIVE DIRECTOR | $117,097 | Same NTEE code O99, revenue within 2x |
| JUST 4 KIDS BOOSTER CLUB | IN | O99 | $2,913,593 | $2,919,394 | PRESIDENT | $0 | Same NTEE code O99, 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 · $2,607,043 spent · pay $61,583 · grants $2,390,351 · events $272,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,977,863 | $1,977,863 | - | - | 75.9% | |
| Grants to US individuals | $412,488 | $412,488 | - | - | 15.8% | |
| Fees: accounting | $67,820 | $7,172 | $35,547 | $25,101 | 2.6% | |
| Other salaries and wages | $61,583 | $12,317 | $6,158 | $43,108 | 2.4% | |
| Fees: other services | $44,433 | $8,887 | $4,443 | $31,103 | 1.7% | |
| Occupancy | $18,000 | $14,400 | $1,800 | $1,800 | 0.7% | |
| Office expenses | $14,387 | - | $3,000 | $11,387 | 0.6% | |
| Information technology | $8,847 | $1,780 | $223 | $6,844 | 0.3% | |
| Insurance | $1,485 | - | $1,485 | - | 0.1% | |
| Travel | $92 | - | $92 | - | 0.0% | |
| Conferences, conventions and meetings | $45 | - | $45 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $217,343 | $272,046 | reported apart | |||
| Total | $2,607,043 | 100% |
2023 · Form 990 · $2,866,344 spent · pay $42,364 · grants $2,691,033 · events $774,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,342,511 | $2,342,511 | - | - | 81.7% | |
| Grants to US individuals | $348,522 | $348,522 | - | - | 12.2% | |
| Other salaries and wages | $42,364 | $8,473 | $4,236 | $29,655 | 1.5% | |
| Fees: accounting | $40,856 | $3,345 | $25,805 | $11,706 | 1.4% | |
| Fees: other services | $37,418 | $6,083 | $10,046 | $21,289 | 1.3% | |
| Information technology | $17,527 | $6,137 | $767 | $10,623 | 0.6% | |
| Occupancy | $15,000 | $12,000 | $1,500 | $1,500 | 0.5% | |
| Advertising and promotion | $10,690 | $5,345 | - | $5,345 | 0.4% | |
| Office expenses | $4,636 | - | $413 | $4,223 | 0.2% | |
| Conferences, conventions and meetings | $3,400 | - | $3,400 | - | 0.1% | |
| Travel | $1,943 | - | $1,943 | - | 0.1% | |
| Insurance | $1,477 | - | $1,477 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $311,204 | $770,628 | reported apart | |||
| Total | $2,866,344 | 100% |
2022 · Form 990 · $2,593,682 spent · pay $30,787 · grants $2,427,068 · events $147,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,427,068 | $2,427,068 | - | - | 93.6% | |
| Fees: other services | $38,430 | $7,686 | $3,843 | $26,901 | 1.5% | |
| Other salaries and wages | $30,787 | $6,157 | $3,079 | $21,551 | 1.2% | |
| Fees: accounting | $23,573 | $4,077 | $5,228 | $14,268 | 0.9% | |
| Other (as described) | ART DESIGN | $23,443 | $0 | $0 | $23,443 | 0.9% |
| Occupancy | $15,000 | $12,000 | $1,500 | $1,500 | 0.6% | |
| Office expenses | $9,810 | $0 | $192 | $9,618 | 0.4% | |
| Fees: legal | $7,200 | $0 | $3,990 | $3,210 | 0.3% | |
| Information technology | $6,615 | $0 | $0 | $6,615 | 0.3% | |
| All other expenses | $5,384 | $0 | $2,287 | $3,097 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,100 | $3,172 | $532 | $396 | 0.2% |
| Insurance | $1,411 | $0 | $1,411 | $0 | 0.1% | |
| Conferences, conventions and meetings | $861 | $0 | $861 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $106,906 | $146,265 | reported apart | |||
| Total | $2,593,682 | 100% |
2021 · Form 990 · $819,096 spent · pay $0 · grants $631,133 · events $124,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $631,133 | $631,133 | - | - | 77.1% | |
| Occupancy | $61,050 | $48,840 | $6,105 | $6,105 | 7.5% | |
| Information technology | $44,116 | $27,538 | $3,442 | $13,136 | 5.4% | |
| Fees: other services | $31,450 | $6,290 | $3,145 | $22,015 | 3.8% | |
| Fees: legal | $21,955 | - | $21,955 | - | 2.7% | |
| Other (as described) | REWA TRANSPORTATION COSTS | $13,135 | $13,135 | $0 | $0 | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,204 | $0 | $6,204 | $0 | 0.8% |
| Royalties | $4,000 | - | $4,000 | - | 0.5% | |
| Office expenses | $3,330 | - | $1,127 | $2,203 | 0.4% | |
| Conferences, conventions and meetings | $1,800 | $1,800 | - | - | 0.2% | |
| Travel | $923 | - | $743 | $180 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $89,009 | $123,100 | reported apart | |||
| Total | $819,096 | 100% |
2020 · Form 990 · $525,121 spent · pay $0 · grants $519,956 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $519,956 | $519,956 | - | - | 99.0% | |
| Fees: legal | $4,527 | $4,527 | - | - | 0.9% | |
| Office expenses | $638 | $638 | - | - | 0.1% | |
| Total | $525,121 | 100% |
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