PARTNERS FOR CHILDREN SOUTH LA
Cite this
Plain text PARTNERS FOR CHILDREN SOUTH LA. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/partners-for-children-south-la-853008294. Retrieved 2026-11-01.
APA furp.org. (n.d.). PARTNERS FOR CHILDREN SOUTH LA [Nonprofit organization profile; tax years 2021–2024]. Retrieved November 1, 2026, from https://furp.org/org/partners-for-children-south-la-853008294
MLA “PARTNERS FOR CHILDREN SOUTH LA.” furp.org, tax years 2021–2024, https://furp.org/org/partners-for-children-south-la-853008294. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $2.2M · assets $3.6M
- EIN
- 85-3008294
- Address
- 301 N PRAIRIE AVE STE 515, INGLEWOOD, CA 90301-4512
- Website
- LBRAY@PARTNERS4CHILDRENSLA.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2021 (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 IMPROVE CHILDREN'S ACCESS TO HEALTHCARE, EDUCATION, & SUPPORT SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Liza Bray | EXECUTIVE DIRECTOR | 2021-2024 | $206,851 | $595,807 | 1 |
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 |
|---|---|---|---|---|---|
| Delores Brown | CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Jacqueline Chun | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Lajoi Mcclendon | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Mark Soto | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Lisa Hill | VICE CHAIR | 2024 | 2 | $0 reported | 1 |
| Dexter Henderson (former) | SECRETARY & DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Jackie Majors (former) | TREASURER & DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Jennifer Braun (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Elena Fernandez (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Veronica Lewis (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Christine Mirasy-Glasco (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Martine Singer (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $207K · 20 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZA BRAY | EXECUTIVE DIRECTOR | 40 | $190,468 | $0 | $16,383 | $206,851 | 1 |
| DELORES BROWN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE CHUN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAJOI MCCLENDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SOTO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $172K · 22 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZA BRAY | EXECUTIVE DIRECTOR | 40 | $156,763 | $0 | $15,233 | $171,996 | 1 |
| DELORES BROWN | PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HENDERSON | SECRETARY & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MAJORS | TREASURER & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRAUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELENA FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MIRASY-GLASCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINE SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE CHUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAJOI MCCLENDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $154K · 9 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZA BRAY | EXECUTIVE DIRECTOR | 40 | $140,681 | $0 | $13,374 | $154,055 | 1 |
| DELORES BROWN | PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HENDERSON | SECRETARY & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MAJORS | TREASURER & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRAUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELENA FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MIRASY-GLASCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINE SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $63K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZA BRAY | EXECUTIVE DIRECTOR | 40 | $57,291 | $0 | $5,614 | $62,905 | 1 |
| DELORES BROWN | PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEXTER HENDERSON | SECRETARY & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE MAJORS | TREASURER & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRAUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELENA FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MIRASY-GLASCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINE SINGER | 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 · 9 grants to organizations · $305K
2023 · 8 grants to organizations · $390K
2022 · 9 grants to organizations · $290K
2021 · 7 grants to organizations · $145K
Listed grants add up to $145,000; the return's “grants paid” expense line says $150,000. 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 | ||||||||
| $3,553,079 | $2,215,785 | $3,573,320 | $2,295,451 | $3,162,126 | $390,903 | $206,850 | 20 | 5 |
| 2023 · Form 990 | ||||||||
| $645,811 | $2,225,417 | $2,054,242 | $958,157 | $645,811 | $0 | $171,996 | 22 | 8 |
| 2022 · Form 990 | ||||||||
| $3,126,620 | $1,366,671 | $3,725,024 | $2,537,763 | $3,126,620 | $0 | $154,055 | 9 | 9 |
| 2021 · Form 990 | ||||||||
| $1,363,781 | $585,923 | $828,174 | $777,858 | $1,363,781 | $0 | $62,905 | 9 | 8 |
Funders of this organization
18 grantors reported grants to this organization, $4,753,641 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| CCF COMMUNITY INITIATIVES FUND | Public charity | Exact | 2022 | 2 | $1,305,367 | 2022 | $1,305,367 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “PARTNERS FOR CHILDREN SOUTH LA” | 2022-2024 | 3 | $1,270,000 | 2024 | $430,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $625,000 | 2024 | $385,000 | show |
| SPECIALTY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PARTNERS FOR CHILDREN SOUTH LA” | 2021-2024 | 4 | $420,000 | 2024 | $80,000 | show |
| CARL AND ROBERTA DEUTSCH FOUNDATION | Private foundation | Fuzzy filed as “PARTNERS FOR CHILDREN SOUTH LA” | 2022, 2024 | 2 | $241,000 | 2024 | $120,000 | show |
| BABY2BABY | Public charity | Exact | 2022-2024 | 3 | $181,106 | 2024 | $66,912 | show |
| UNIHEALTH FOUNDATION | Private foundation | Fuzzy filed as “PARTNERS FOR CHILDREN SOUTH LA” | 2018 | 1 | $150,000 | 2018 | $150,000 | show |
| TIKUN OLAM FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $130,000 | 2024 | $50,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “PARTNERS FOR CHILDREN SOUTH LA” | 2021 | 1 | $125,000 | 2021 | $125,000 | show |
| THE EISNER FOUNDATION INC | Private foundation | Fuzzy filed as “PARTNERS FOR CHILDREN SOUTH LA” | 2020-2021 | 2 | $110,000 | 2021 | $100,000 | show |
| SNAP FOUNDATION | Private foundation | Fuzzy filed as “PARTNERS FOR CHILDREN SOUTH LA” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $40,000 | 2022 | $40,000 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| FINESHRIBER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PARTNERS FOR CHILDREN SOUTH LA” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| ST JOHNS COMMUNITY HEALTH | Public charity | Exact | 2025 | 1 | $6,000 | 2025 | $6,000 | show |
| LOS ANGELES REGIONAL FOOD BANK | Public charity | Fuzzy filed as “PARTNERS FOR CHILDREN SOUTH LA” | 2025 | 1 | $5,168 | 2025 | $5,168 | show |
| ROY AND PATRICIA DISNEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Partners For Children South LA” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| SPECIALTY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PARTNERS FOR CHILDREN SOUTH LA” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
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 |
|---|---|---|---|---|---|---|---|
| PARTNERSHIP FOR GROWTH | CA | P20 | $4,178,805 | $3,215,458 | CEO | $145,292 | Same NTEE code P20, revenue within 2x, same state |
| EDUCATE ADVANCING EARLY CHILDHOOD EDUCATION PARENTING AND LITERACY | CA | P20 | $4,355,643 | $2,875,224 | President & CEO | $180,909 | Same NTEE code P20, revenue within 2x, same state |
| SKECHERS FOUNDATION | CA | P20 | $4,534,029 | $3,851,939 | TREASURER | $527,764 | Same NTEE code P20, revenue within 2x, same state |
| HELPING OTHERS PREPARE FOR ETERNITY | CA | P20 | $2,747,146 | $2,885,651 | PRESIDENT CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| MATERNAL AND CHILD HEALTH ACCESS | CA | P20 | $4,553,389 | $5,022,861 | Executive Dir. | $139,263 | Same NTEE code P20, revenue within 2x, same state |
| MEN TAKING OVER REFORMING SOCIETY INC | CA | P20 | $4,664,680 | $5,454,245 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS | CA | P20 | $4,327,723 | $2,706,671 | Executive Director | $130,000 | Same NTEE code P20, revenue within 2x, same state |
| EDEN YOUTH CENTER INC | CA | P20 | $3,487,588 | $3,606,756 | EXECUTIVE DIRECTOR | $143,431 | Same NTEE code P20, revenue within 2x, same state |
| LAKE FAMILY RESOURCE CENTER | CA | P20 | $4,812,625 | $4,885,490 | Executive Dir. | $118,344 | Same NTEE code P20, revenue within 2x, same state |
| BRIGHT FUTURES FOR YOUTH | CA | P20 | $3,539,320 | $2,714,136 | Executive Dir. | $84,764 | Same NTEE code P20, revenue within 2x, same state |
| SAN MATEO COUNTY SHERIFFS OFFICE FOUNDATION | CA | P20 | $3,500,100 | $3,450,059 | CHAIRPERSON | $0 | Same NTEE code P20, revenue within 2x, same state |
| CALIFORNIA CONFERENCE FOR WOMEN | CA | P20 | $3,410,340 | $3,925,277 | BOARD PRESID | $0 | Same NTEE code P20, revenue within 2x, same state |
| NATIONAL FAMILY LEGACY INC | CA | P20 | $3,169,325 | $3,105,565 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| ALL PEOPLES COMMUNITY CENTER | CA | P20 | $3,682,991 | $3,722,310 | Executive Dir. | $140,000 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO | CA | P20 | $3,328,085 | $3,954,666 | EXECUTIVE DIRECTOR | $208,791 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO | CA | P20 | $3,523,624 | $3,492,670 | EXC DIRECTOR UNTIL 3/25 | $208,792 | Same NTEE code P20, revenue within 2x, same state |
| HARBOR CARE FOUNDATION INC | CA | P20 | $3,261,670 | $3,451,887 | CFO | $123,520 | Same NTEE code P20, revenue within 2x, same state |
| PACIFICA RESOURCE CENTER | CA | P20 | $3,080,160 | $3,196,030 | Executive Director | $210,843 | Same NTEE code P20, revenue within 2x, same state |
| B A R E TRUTH INC | CA | P20 | $4,459,788 | $4,421,047 | PRESIDENT | $66,064 | Same NTEE code P20, revenue within 2x, same state |
| SOCIAL WORK ACTION GROUP | CA | P20 | $3,466,194 | $3,030,588 | Executive Director | $158,880 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY HEALTH & SUPPORT NETWORK INC | CA | P20 | $3,049,662 | $2,862,312 | MEMBER | $91,352 | Same NTEE code P20, revenue within 2x, same state |
| WE LOVE OUR CITY | CA | P20 | $2,946,683 | $2,934,814 | Secretary | $0 | Same NTEE code P20, revenue within 2x, same state |
| SURVIVORS OF TORTURE INTERNATIONAL | CA | P20 | $3,152,097 | $3,272,469 | EXECUTIVE DIRECTOR | $179,393 | Same NTEE code P20, revenue within 2x, same state |
| HERS- HELPING EMPOWER REENTRY SERVICES INC | CA | P20 | $2,762,838 | $1,638,872 | CEO | $228,896 | Same NTEE code P20, revenue within 2x, same state |
| EMPOWERING EXCELLENT COMMUNITIES & ESTABLISHING LEADERS INC | CA | P20 | $2,831,941 | $2,633,614 | President & CEO | $550,000 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,215,785 spent · pay $871,843 · grants $305,123 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $541,012 | $471,754 | $68,034 | $1,224 | 24.4% | |
| Grants to US organizations and governments | $305,123 | $305,123 | - | - | 13.8% | |
| Occupancy | $279,091 | $232,006 | $35,900 | $11,185 | 12.6% | |
| Office expenses | $266,840 | $244,007 | $19,424 | $3,409 | 12.0% | |
| Fees: other services | $216,859 | $166,630 | $46,228 | $4,001 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $206,850 | $41,370 | $109,588 | $55,892 | 9.3% | |
| Other (as described) | SUPPLIES | $153,629 | $140,829 | $11,144 | $1,656 | 6.9% |
| Other employee benefits | $63,142 | $49,745 | $11,137 | $2,260 | 2.8% | |
| Payroll taxes | $58,858 | $41,751 | $13,126 | $3,981 | 2.7% | |
| Fees: accounting | $51,834 | - | $51,834 | - | 2.3% | |
| Other (as described) | TRAINING | $20,394 | $20,394 | - | - | 0.9% |
| Insurance | $18,192 | $12,680 | $4,203 | $1,309 | 0.8% | |
| Depreciation and depletion | $10,835 | $7,552 | $2,503 | $780 | 0.5% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $10,652 | $10,197 | $347 | $108 | 0.5% |
| Travel | $10,493 | $9,468 | $1,021 | $4 | 0.5% | |
| Pension plan contributions | $1,981 | $1,981 | - | - | 0.1% | |
| Total | $2,215,785 | 100% |
2023 · Form 990 · $2,225,417 spent · pay $658,464 · grants $391,281 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $533,700 | $448,282 | $82,750 | $2,668 | 24.0% | |
| Other salaries and wages | $397,552 | $357,762 | $38,547 | $1,243 | 17.9% | |
| Grants to US organizations and governments | $391,281 | $391,281 | - | - | 17.6% | |
| Occupancy | $232,396 | $193,138 | $27,215 | $12,043 | 10.4% | |
| Office expenses | $207,826 | $190,530 | $14,653 | $2,643 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $171,996 | $42,999 | $77,398 | $51,599 | 7.7% | |
| Other (as described) | SUPPLIES | $72,474 | $63,712 | $6,598 | $2,164 | 3.3% |
| Fees: accounting | $50,311 | - | $50,311 | - | 2.3% | |
| Payroll taxes | $45,632 | $32,705 | $8,983 | $3,944 | 2.1% | |
| Other employee benefits | $41,925 | $36,304 | $5,222 | $399 | 1.9% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $21,718 | $21,429 | $200 | $89 | 1.0% |
| Insurance | $19,212 | $13,753 | $3,781 | $1,678 | 0.9% | |
| Other (as described) | TRAINING | $16,160 | $16,160 | - | - | 0.7% |
| Travel | $11,893 | $11,741 | $137 | $15 | 0.5% | |
| Depreciation and depletion | $9,982 | $7,149 | $1,964 | $869 | 0.4% | |
| Pension plan contributions | $1,359 | $35 | $307 | $1,017 | 0.1% | |
| Total | $2,225,417 | 100% |
2022 · Form 990 · $1,366,671 spent · pay $540,117 · grants $290,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,270 | $288,138 | $24,034 | $6,098 | 23.3% | |
| Grants to US organizations and governments | $290,000 | $290,000 | - | - | 21.2% | |
| Occupancy | $156,582 | $139,778 | $9,630 | $7,174 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $154,055 | $63,163 | $44,676 | $46,216 | 11.3% | |
| Fees: other services | $117,285 | $67,843 | $42,784 | $6,658 | 8.6% | |
| Office expenses | $85,543 | $74,945 | $9,621 | $977 | 6.3% | |
| Other (as described) | SUPPLIES | $54,350 | $50,815 | $2,389 | $1,146 | 4.0% |
| Fees: accounting | $49,064 | - | $49,064 | - | 3.6% | |
| Other employee benefits | $35,119 | $28,137 | $4,435 | $2,547 | 2.6% | |
| Payroll taxes | $32,673 | $26,147 | $3,930 | $2,596 | 2.4% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $17,804 | $14,631 | $1,818 | $1,355 | 1.3% |
| Fees: legal | $16,569 | - | $16,569 | - | 1.2% | |
| Insurance | $14,681 | $11,104 | $2,049 | $1,528 | 1.1% | |
| Other (as described) | TRAINING | $13,165 | $13,165 | - | - | 1.0% |
| Travel | $6,901 | $6,788 | $64 | $49 | 0.5% | |
| Depreciation and depletion | $4,610 | $3,462 | $658 | $490 | 0.3% | |
| Total | $1,366,671 | 100% |
2021 · Form 990 · $585,923 spent · pay $244,616 · grants $150,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 25.6% | |
| Other salaries and wages | $149,363 | $137,263 | $1,927 | $10,173 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $62,905 | $25,792 | $18,242 | $18,871 | 10.7% | |
| Fees: other services | $61,997 | $41,196 | $20,535 | $266 | 10.6% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $40,369 | $40,369 | - | - | 6.9% |
| Fees: accounting | $24,760 | - | $24,760 | - | 4.2% | |
| Other (as described) | STIPENDS | $21,600 | $21,600 | - | - | 3.7% |
| Payroll taxes | $17,168 | $13,374 | $1,518 | $2,276 | 2.9% | |
| Office expenses | $15,328 | $10,757 | $3,192 | $1,379 | 2.6% | |
| Other employee benefits | $15,180 | $14,327 | $38 | $815 | 2.6% | |
| Other (as described) | TRAINING EXPENSE | $12,450 | $12,450 | - | - | 2.1% |
| Other (as described) | SUPPLIES | $6,916 | $6,916 | - | - | 1.2% |
| All other expenses | $4,920 | $4,920 | - | - | 0.8% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.3% | |
| Insurance | $787 | $613 | $70 | $104 | 0.1% | |
| Depreciation and depletion | $180 | $140 | $16 | $24 | 0.0% | |
| Total | $585,923 | 100% |
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