OUR VILLAGE GARDENS
Cite this
Plain text OUR VILLAGE GARDENS. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/853985259. Retrieved 2026-10-21.
APA furp.org. (n.d.). OUR VILLAGE GARDENS [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 21, 2026, from https://furp.org/org/853985259
MLA “OUR VILLAGE GARDENS.” furp.org, tax years 2021–2024, https://furp.org/org/853985259. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $726K · expenses $584K · assets $330K
- EIN
- 85-3985259
- Address
- 4632 N TRENTON ST, PORTLAND, OR 97203-2081
- Website
- WWW.VILLAGEGARDENS.ORG
- NTEE code
- K30
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR VILLAGE GARDENS BRINGS A SPIRIT OF HOPE TO THE PEOPLE BY GROWING AND SHARING FOOD, LEARNING AND TEACHING SKILLS, AND EMPOWERING COMMUNITY LEADERSHIP.(CONTINUED ON SCHEDULE O)OUR VILLAGE GARDENS LEVERAGES COMMUNITY ORGANIZING, SKILL BUILDING, ANDLEADERSHIP DEVELOPMENT TO ADDRESS CURRENT AND LONG TERM DISPARITIES TOFOOD ACCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Ida Lombardozzi | EXECUTIVE DIRECTOR | 2023-2024 | $70,836 | $106,645 | 1 |
| Ginean Mcintosh | BOARD CO-CHAIR THROUGH 9/2024 | 2021-2024 | $890 | $2,260 | 1 |
| Daniel Chevalier | INTERIM EXECUTIVE DIRECTOR | 2021-2024 | $240 | $1,320 | 1 |
| Zandy Gordon | BOARD CO-CHAIR | 2023-2024 | $990 | $990 | 1 |
| Jasmine Gradie | BOARD MEMBER THROUGH 11/2024 | 2022-2024 | $900 | $900 | 1 |
| Angela Martin | BOARD MEMBER THROUGH 9/2024 | 2023-2024 | $810 | $810 | 1 |
| Bradley Melaugh (former) | INTERIM ED THROUGH 08/2023 | 2022-2023 | $61,318 | $114,117 | 1 |
| Kris Soebroto (former) | EXECUTIVE DIRECTOR (THRU FEB. '23) | 2021-2022 | $63,679 | $90,475 | 1 |
| Abigail Pecore (former) | BOARD MEMBER THROUGH 12/2024 | 2021-2023 | $160 | $1,150 | 1 |
| Darrell Wade (former) | BOARD MEMBER | 2021-2022 | $675 | $1,125 | 1 |
| Gina Erdmann (former) | BOARD MEMBER | 2021 | $300 | $300 | 1 |
| Katachia Moore (former) | BOARD MEMBER | 2021 | $150 | $150 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Shawn Decarlo | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Patty Johnson | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Mary Marty Davidson | BOARD CO-CHAIR | 2024 | 1 | $0 reported | 1 |
| Dani Ridenour | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Egbevado Ananouko | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Rebecca East | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Rena B Knosset | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Sharyn Bowes | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Teresa Livingston | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tobias Deerhoff | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Joemil Santos (former) | BOARD CO-CHAIR | 2021-2023 | 1 | $0 reported | 1 |
| Kelly Adams (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Mary Marty (former) | BOARD MEMBER STARTING 12/2023 | 2023 | 1 | $0 reported | 1 |
| Synova Blackwell (former) | BOARD MEMBER STARTING 12/2023 | 2023 | 1 | $0 reported | 1 |
| Diego Caballero (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 6 paid, $75K · 14 employees · 438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IDA LOMBARDOZZI | EXECUTIVE DIRECTOR | 40 | $70,836 | $0 | $0 | $70,836 | 1 |
| ZANDY GORDON | BOARD CO-CHAIR | 1 | $990 | $0 | $0 | $990 | 1 |
| JASMINE GRADIE | BOARD MEMBER THROUGH 11/2024 | 1 | $900 | $0 | $0 | $900 | 1 |
| GINEAN MCINTOSH | BOARD CO-CHAIR THROUGH 9/2024 | 1 | $890 | $0 | $0 | $890 | 1 |
| ANGELA MARTIN | BOARD MEMBER THROUGH 9/2024 | 1 | $810 | $0 | $0 | $810 | 1 |
| DANIEL CHEVALIER | INTERIM EXECUTIVE DIRECTOR | 1 | $240 | $0 | $0 | $240 | 1 |
| MARY MARTY DAVIDSON | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN DECARLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANI RIDENOUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EGBEVADO ANANOUKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EAST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENA B KNOSSET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN BOWES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBIAS DEERHOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 5 paid, $98K · 24 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY MELAUGH | INTERIM ED THROUGH 08/2023 | 40 | $53,210 | $0 | $8,108 | $61,318 | 1 |
| IDA LOMBARDOZZI | EXECUTIVE DIRECTOR | 40 | $34,032 | $0 | $1,777 | $35,809 | 1 |
| DANIEL CHEVALIER | BOARD MEMBER THROUGH 12/2024 | 1 | $240 | $0 | $0 | $240 | 1 |
| ABIGAIL PECORE | BOARD MEMBER THROUGH 12/2024 | 1 | $160 | $0 | $0 | $160 | 1 |
| GINEAN MCINTOSH | BOARD CO-CHAIR | 1 | $80 | $0 | $0 | $80 | 1 |
| JOEMIL SANTOS | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN DECARLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMINE GRADIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MARTY | BOARD MEMBER STARTING 12/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| ZANDY GORDON | BOARD MEMBER STARTING 12/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MARTIN | BOARD MEMBER STARTING 12/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| SYNOVA BLACKWELL | BOARD MEMBER STARTING 12/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 6 paid, $120K · 24 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS SOEBROTO | EXECUTIVE DIRECTOR (THRU FEB. '23) | 40 | $56,278 | $0 | $7,401 | $63,679 | 1 |
| BRADLEY MELAUGH | INTERIM ED (FEB. '23 - AUG. '23) | 40 | $45,669 | $0 | $7,130 | $52,799 | 1 |
| GINEAN MCINTOSH | BOARD CO-CHAIR | 1 | $915 | $0 | $0 | $915 | 1 |
| ABIGAIL PECORE | BOARD MEMBER | 1 | $915 | $0 | $0 | $915 | 1 |
| DANIEL CHEVALIER | BOARD MEMBER | 1 | $840 | $0 | $0 | $840 | 1 |
| DARRELL WADE | BOARD MEMBER | 1 | $675 | $0 | $0 | $675 | 1 |
| JOEMIL SANTOS | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN DECARLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIEGO CABALLERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMINE GRADIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 6 paid, $28K · 18 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS SOEBROTO | DIRECTOR | 40 | $23,401 | $0 | $3,395 | $26,796 | 1 |
| DARRELL WADE | BOARD MEMBER | 1 | $450 | $0 | $0 | $450 | 1 |
| GINEAN MCINTOSH | BOARD CO-CHAIR | 1 | $375 | $0 | $0 | $375 | 1 |
| GINA ERDMANN | BOARD MEMBER | 1 | $300 | $0 | $0 | $300 | 1 |
| KATACHIA MOORE | BOARD MEMBER | 1 | $150 | $0 | $0 | $150 | 1 |
| ABIGAIL PECORE | BOARD MEMBER | 1 | $75 | $0 | $0 | $75 | 1 |
| JOEMIL SANTOS | BOARD CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN DECARLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CHEVALIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $725,514 | $583,895 | $330,081 | $168,379 | $689,623 | $0 | $67,080 | 14 | 438 |
| 2023 · Form 990 | ||||||||
| $534,910 | $767,488 | $161,800 | $26,760 | $540,542 | $0 | $126,671 | 24 | 170 |
| 2022 · Form 990 | ||||||||
| $815,481 | $834,308 | $381,943 | $259,338 | $797,008 | $0 | $100,141 | 24 | 170 |
| 2021 · Form 990 | ||||||||
| $930,994 | $652,863 | $414,715 | $278,165 | $883,808 | $0 | $59,866 | 18 | 145 |
Funders of this organization
12 grantors reported grants to this organization, $575,965 in all, tax years 2021 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “OUR VILLAGE GARDENS” | 2022-2023 | 2 | $100,000 | 2023 | $40,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $68,494 | 2022 | $36,494 | show |
| REINVESTMENT FUND INC | Public charity | Exact | 2021-2022 | 2 | $65,421 | 2022 | $56,364 | show |
| TRIO FOUNDATION OF ST LOUIS | Private foundation | Fuzzy filed as “OUR VILLAGE GARDENS” | 2021-2024 | 4 | $56,000 | 2024 | $15,000 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “Our Village Gardens” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| CAREOREGON INC | Public charity | Exact | 2021, 2024 | 2 | $49,500 | 2024 | $22,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2023 | 2 | $40,550 | 2023 | $20,000 | show |
| HARBOURTON FOUNDATION | Private foundation | Fuzzy filed as “OUR VILLAGE GARDENS” | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “OUR VILLAGE GARDENS” | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| PROVIDENCE HEALTH & SERVICES OREGON | Public charity | Exact | 2021 | 1 | $26,000 | 2021 | $26,000 | show |
| RONALD W NAITO MD FOUNDATION | Private foundation | Fuzzy filed as “OUR VILLAGE GARDENS” | 2022-2023 | 2 | $25,000 | 2023 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
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| LAKE COUNTY FOOD SHARE INC | OR | K30 | $413,484 | $64,012 | CHAIRSECRETARY | $3,950 | Same NTEE code K30, revenue within 2x, same state |
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| FAMILY KITCHEN | OR | K30 | $1,081,988 | $1,110,923 | EXECUTIVE DIRECTOR | $48,762 | Same NTEE code K30, revenue within 2x, same state |
| ZAREPHATH MINISTRIES | OR | K30 | $393,727 | $337,632 | Director | $0 | Same NTEE code K30, revenue within 2x, same state |
| SUMMIT COMMUNITY GARDENS | UT | K30 | $505,404 | $452,896 | EXECUTIVE DI | $87,159 | Same NTEE code K30, revenue within 2x |
| VILLAGE PROJECT | OH | K30 | $383,922 | $356,675 | EXECUTIVE DIRECTOR | $58,195 | Same NTEE code K30, revenue within 2x |
| SARAHS GARDEN | WA | K30 | $767,880 | $370,135 | EXECUTIVE DIRECTOR | $50,508 | Same NTEE code K30, revenue within 2x |
| FOUR CORNERS FOOD COALITION | CO | K30 | $1,183,816 | $149,523 | Secretary | $22,260 | Same NTEE code K30, revenue within 2x |
| DRUID CITY GARDEN PROJECT | AL | K30 | $390,778 | $406,412 | DIRECTOR | $0 | Same NTEE code K30, revenue within 2x |
| BACKYARD GROWERS INC | MA | K30 | $670,514 | $700,186 | EXECUTIVE DIRECTOR | $90,731 | Same NTEE code K30, revenue within 2x |
| VILLAGE HANDS AND HEARTS | TX | K30 | $439,912 | $399,976 | DIRECTOR | $0 | Same NTEE code K30, revenue within 2x |
| LOCAL FOOD SOLUTIONS | IA | K30 | $932,476 | $884,126 | DIRECTOR | $0 | Same NTEE code K30, revenue within 2x |
| GROW LOCAL SOUTH TEXAS | TX | K30 | $374,337 | $382,104 | COMMUNITY AD | $0 | Same NTEE code K30, revenue within 2x |
| COMMON GOOD CITY FARM | DC | K30 | $965,535 | $970,320 | Executive Director | $56,135 | Same NTEE code K30, revenue within 2x |
| FEEDING OUR COMMUNITIES PARTNERS | MN | K30 | $1,091,706 | $1,089,509 | Executive Director | $89,560 | Same NTEE code K30, revenue within 2x |
| ALL FARMERS INC | MA | K30 | $712,692 | $420,851 | EXECUTIVE DI | $94,672 | Same NTEE code K30, revenue within 2x |
| JUNIPER OUTREACH FOUNDATION | MA | K30 | $472,120 | $229,490 | PRESIDENT | $44,231 | Same NTEE code K30, revenue within 2x |
| ANGEL OF EDGEWOOD INC | CT | K30 | $920,412 | $448,579 | BOARD MEMBER | $0 | Same NTEE code K30, revenue within 2x |
| NOURISHING THE NORTH SHORE INC | MA | K30 | $713,276 | $547,072 | Executive Director | $79,500 | Same NTEE code K30, 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 · $583,895 spent · pay $402,147 · grants $0 · events $3,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,632 | $195,372 | $59,635 | $6,625 | 44.8% | |
| Pay: officers, directors, trustees, key employees | $67,080 | $48,411 | $17,027 | $1,642 | 11.5% | |
| Payroll taxes | $36,984 | $27,613 | $8,434 | $937 | 6.3% | |
| Fees: other services | $36,533 | $11,942 | $24,591 | - | 6.3% | |
| Other employee benefits | $33,833 | $25,928 | $7,529 | $376 | 5.8% | |
| Occupancy | $31,045 | - | $31,045 | - | 5.3% | |
| Fees: accounting | $25,502 | - | $25,502 | - | 4.4% | |
| Office expenses | $24,642 | $16,372 | $8,270 | - | 4.2% | |
| Information technology | $20,565 | $12,747 | $7,818 | - | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $15,402 | $15,402 | - | - | 2.6% |
| Insurance | $9,869 | - | $9,869 | - | 1.7% | |
| Depreciation and depletion | $5,792 | - | $5,792 | - | 1.0% | |
| Interest | $4,339 | - | $4,339 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,182 | $108 | $3,424 | $650 | 0.7% |
| Conferences, conventions and meetings | $3,877 | $582 | $3,295 | - | 0.7% | |
| Pension plan contributions | $2,618 | $2,012 | $575 | $31 | 0.4% | |
| Other (as described) | SHARED COSTS ALLOCATION | $0 | $2,997 | -$3,037 | $40 | 0.0% |
| Total | $583,895 | 100% |
2023 · Form 990 · $767,488 spent · pay $558,991 · grants $0 · events $5,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,448 | $312,503 | $44,699 | $8,246 | 47.6% | |
| Pay: officers, directors, trustees, key employees | $126,671 | $105,460 | $18,890 | $2,321 | 16.5% | |
| Payroll taxes | $51,677 | $44,162 | $6,364 | $1,151 | 6.7% | |
| Fees: accounting | $44,925 | - | $44,925 | - | 5.9% | |
| Fees: other services | $40,499 | $10,988 | $29,511 | - | 5.3% | |
| Occupancy | $29,278 | - | $29,278 | - | 3.8% | |
| Office expenses | $26,181 | $19,396 | $6,119 | $666 | 3.4% | |
| Information technology | $24,530 | $15,598 | $8,709 | $223 | 3.2% | |
| Insurance | $14,123 | - | $14,123 | - | 1.8% | |
| Other employee benefits | $12,873 | $11,103 | $1,765 | $5 | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $11,169 | $11,151 | $18 | - | 1.5% |
| Conferences, conventions and meetings | $5,844 | $370 | $5,068 | $406 | 0.8% | |
| Depreciation and depletion | $5,792 | $5,792 | - | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,225 | $146 | $4,079 | - | 0.6% |
| Pension plan contributions | $2,322 | $2,121 | $186 | $15 | 0.3% | |
| Interest | $1,931 | - | $1,931 | - | 0.3% | |
| Other (as described) | SHARED COSTS ALLOCATION | $0 | $22,664 | -$22,833 | $169 | 0.0% |
| Total | $767,488 | 100% |
2022 · Form 990 · $834,308 spent · pay $606,532 · grants $6,858 · events $1,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,862 | $407,119 | $10,743 | - | 50.1% | |
| Pay: officers, directors, trustees, key employees | $100,141 | $57,412 | $25,194 | $17,535 | 12.0% | |
| Fees: other services | $85,798 | $6,169 | $69,379 | $10,250 | 10.3% | |
| Payroll taxes | $59,573 | $50,476 | $7,213 | $1,884 | 7.1% | |
| Occupancy | $37,119 | $5,350 | $31,769 | - | 4.4% | |
| Other employee benefits | $26,097 | $26,097 | - | - | 3.1% | |
| Other (as described) | MISC. EXPENSES | $21,015 | $14,628 | $5,619 | $768 | 2.5% |
| Other (as described) | PROGRAM SUPPLIES | $18,111 | $18,066 | $45 | - | 2.2% |
| Information technology | $16,387 | $11,934 | $4,453 | - | 2.0% | |
| Fees: accounting | $14,467 | - | $14,467 | - | 1.7% | |
| Insurance | $9,059 | - | $9,059 | - | 1.1% | |
| Other (as described) | COMMUNITY SUPPORT | $7,005 | $488 | $6,517 | - | 0.8% |
| Grants to US individuals | $6,858 | $6,858 | - | - | 0.8% | |
| Depreciation and depletion | $4,714 | $4,714 | - | - | 0.6% | |
| Pension plan contributions | $2,859 | $2,859 | - | - | 0.3% | |
| Interest | $2,546 | - | $2,546 | - | 0.3% | |
| Travel | $1,877 | $150 | $1,727 | - | 0.2% | |
| Office expenses | $1,688 | $288 | $1,249 | $151 | 0.2% | |
| Conferences, conventions and meetings | $1,132 | $528 | $604 | - | 0.1% | |
| Other (as described) | SHARED COSTS ALLOCATION | $0 | $35,140 | -$35,686 | $546 | 0.0% |
| Total | $834,308 | 100% |
2021 · Form 990 · $652,863 spent · pay $464,407 · grants $8,466 · events $1,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,207 | $328,223 | $5,222 | $762 | 51.2% | |
| Pay: officers, directors, trustees, key employees | $59,866 | $34,681 | $15,369 | $9,816 | 9.2% | |
| Payroll taxes | $48,008 | $39,168 | $7,724 | $1,116 | 7.4% | |
| Occupancy | $37,987 | $6,952 | $31,035 | - | 5.8% | |
| Other (as described) | PROGRAM SUPPLIES | $29,463 | $29,463 | - | - | 4.5% |
| Fees: other services | $26,375 | $2,805 | $23,570 | - | 4.0% | |
| Other (as described) | MISC. EXPENSES | $24,493 | $9,484 | $13,707 | $1,302 | 3.8% |
| Information technology | $21,176 | $15,749 | $5,427 | - | 3.2% | |
| Other employee benefits | $20,119 | $20,119 | - | - | 3.1% | |
| Fees: accounting | $14,239 | - | $14,239 | - | 2.2% | |
| Insurance | $13,685 | - | $13,685 | - | 2.1% | |
| Grants to US individuals | $8,466 | $8,466 | - | - | 1.3% | |
| Other (as described) | COMMUNITY SUPPORT | $3,819 | $148 | $2,087 | $1,584 | 0.6% |
| Interest | $2,865 | - | $2,865 | - | 0.4% | |
| Office expenses | $2,225 | $1,001 | $582 | $642 | 0.3% | |
| Pension plan contributions | $2,207 | $2,207 | - | - | 0.3% | |
| Travel | $2,170 | $517 | $1,653 | - | 0.3% | |
| Conferences, conventions and meetings | $1,019 | $206 | $813 | - | 0.2% | |
| Depreciation and depletion | $343 | $343 | - | - | 0.1% | |
| Fees: legal | $131 | - | $131 | - | 0.0% | |
| Other (as described) | SHARED COSTS ALLOCATION | $0 | $43,324 | -$43,905 | $581 | 0.0% |
| Total | $652,863 | 100% |