LOPEZ ISLAND FAMILY RESOURCE CENTER
Cite this
Plain text LOPEZ ISLAND FAMILY RESOURCE CENTER. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lopez-island-family-resource-center-911919212. Retrieved 2026-10-26.
APA furp.org. (n.d.). LOPEZ ISLAND FAMILY RESOURCE CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/lopez-island-family-resource-center-911919212
MLA “LOPEZ ISLAND FAMILY RESOURCE CENTER.” furp.org, tax years 2010–2024, https://furp.org/org/lopez-island-family-resource-center-911919212. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.2M · assets $3.7M
- EIN
- 91-1919212
- Address
- 23 PEAR TREE LN, LOPEZ ISLAND, WA 98261-7750
- Website
- HTTPS://LIFRC.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1999 (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
OUR MISSION IS TO PROVIDE RESOURCES AND GUIDANCE NECESSARY TO MEET THE BASIC NEEDS OF THE ENTIRE COMMUNITY. BUILDING ON THIS FOUNDATION OF WELLBEING, WE PROVIDE EDUCATIONAL AND ENGAGEMENT PROGRAMS, AND ADVOCATE FOR A MORE JUST AND EQUITABLE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Barbara Schultheiss (former) | Executive Director | 2021-2022 | $80,493 | $156,144 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Maureen Crist | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Ellen Evans | VICE CHAIR | 2022-2024 | 4 | $0 reported | 1 |
| Christine Gallagher | CHAIR | 2021-2024 | 4 | $0 reported | 2 |
| Lisa Geddes | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Darren Hoerner | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Asa Kinney | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Martha Martin | SECRETARY | 2021-2024 | 2 | $0 reported | 2 |
| Brooks Walton | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Claudio Pellegrino (former) | TREASURER | 2021-2023 | 4 | $0 reported | 1 |
| Al Torres (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Robin Petrosian (former) | Director | 2022 | 1 | $0 reported | 1 |
| Claudio Pellegino (former) | Treasurer | 2022 | 1 | $0 reported | 1 |
| Lexi Taylor (former) | Board Chair | 2010-2021 | 2 | $0 reported | 2 |
| Kitty Harmon (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Patricia Torpie (former) | Treasurer | 2021 | 2 | $0 reported | 1 |
| Leslie Richter (former) | C0-Secretary | 2021 | 2 | $0 reported | 1 |
| Ron Walters (former) | Chair | 2020 | 3 | $0 reported | 1 |
| Alexa Taylor (former) | Vice Chair | 2015-2020 | 3 | $0 reported | 2 |
| Pamela McCabe (former) | Member | 2010-2020 | 2 | $0 reported | 1 |
| Pat Torpie (former) | Treasurer | 2020 | 3 | $0 reported | 1 |
| Kip Greenthal (former) | Secretary | 2010-2020 | 2 | $0 reported | 1 |
| Brian Auckland (former) | Member | 2015-2020 | 2 | $0 reported | 2 |
| Claudia Rempel (former) | Member | 2019-2020 | 2 | $0 reported | 1 |
| Stephanie Smith (former) | Member | 2018-2020 | 1 | $0 reported | 1 |
| Kimberly Pasciuto (former) | Member | 2020 | 1 | $0 reported | 1 |
| Kimberly Bast (former) | Member | 2020 | 1 | $0 reported | 1 |
| Lanie McMullin (former) | Member | 2019-2020 | 1 | $0 reported | 1 |
| Constance Euerle (former) | Member | 2019-2020 | 1 | $0 reported | 1 |
| Kim Pascuito (former) | Chair | 2013-2019 | 3 | $0 reported | 1 |
| Rich Youde (former) | Treasurer | 2010-2019 | 3 | $0 reported | 1 |
| Kim Bast (former) | Secretary | 2013-2019 | 2 | $0 reported | 1 |
| Jerome Marshak (former) | Member | 2010-2018 | 3 | $0 reported | 1 |
| Claudia Rembel (former) | Member | 2017-2018 | 1 | $0 reported | 1 |
| Rita O'Boyle (former) | Member | 2010-2017 | 2 | Not reported | 1 |
| Rich Rice (former) | Member | 2015-2017 | 1 | Not reported | 1 |
| Sarah Barthelow (former) | Member | 2017 | 1 | Not reported | 1 |
| Tim Fry (former) | Member | 2015 | 1 | Not reported | 1 |
| Joyce Brinar (former) | Member | 2013-2014 | 1 | Not reported | 1 |
| Bill Evans (former) | Member | 2012-2013 | 1 | Not reported | 1 |
| Beth Shirk (former) | Vice-Chair | 2012 | 2 | Not reported | 1 |
| Diane Dear (former) | Secretary | 2010-2011 | 2 | Not reported | 1 |
| Molly Bill (former) | Member | 2010-2011 | 1 | Not reported | 1 |
| Roland Macnichol (former) | Vice-Chair | 2010-2011 | 2 | Not reported | 1 |
| Rodger Fagerholm (former) | Member | 2010-2011 | 1 | Not reported | 1 |
People by year
2024 · 8 people listed · none paid · 61 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN CRIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN EVANS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GALLAGHER | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| LISA GEDDES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN HOERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASA KINNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BROOKS WALTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN CRIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN EVANS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GALLAGHER | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| LISA GEDDES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN HOERNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASA KINNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MARTIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIO PELLEGRINO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| AL TORRES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKS WALTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $80K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Schultheiss | Executive Director | 40 | $80,493 | $0 | $0 | $80,493 | 1 |
| Robin Petrosian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Hoerner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Claudio Pellegino | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Gallagher | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Ellen Evans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Martin | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · 1 paid, $76K · 26 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Schultheiss | Executive Director | 40 | $75,651 | $0 | $0 | $75,651 | 1 |
| Kitty Harmon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Martin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Claudio Pellegrino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lexi Taylor | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Patricia Torpie | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Richter | C0-Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Gallagher | Co-Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · none paid · 28 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Walters | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexa Taylor | Vice Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Kitty Harmon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela McCabe | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Torpie | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kip Greenthal | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Auckland | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Claudia Rempel | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Pasciuto | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Bast | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lanie McMullin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Constance Euerle | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 22 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Pascuito | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lanie McMullin | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Kitty Harmon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela McCabe | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Youde | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexa Taylor | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Smith | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Bast | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Auckland | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Claudia Rempel | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Constance Euerle | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kip Greenthal | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 11 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Pascuito | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Jerome Marshak | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kitty Harmon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela McCabe | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Youde | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexa Taylor | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Bast | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Auckland | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Claudia Rembel | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · none paid · 9 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PASCUITO | Secretary | 2 | - | - | - | $0 | 1 |
| JEROME MARSHAK | Chair | 3 | - | - | - | $0 | 1 |
| RITA O'BOYLE | Member | 2 | - | - | - | $0 | 1 |
| PAMELA MCCABE | Member | 2 | - | - | - | $0 | 1 |
| RICH YOUDE | Treasurer | 3 | - | - | - | $0 | 1 |
| KIP GREENTHAL | Member | 1 | - | - | - | $0 | 1 |
| ALEXA TAYLOR | Vice Chair | 2 | - | - | - | $0 | 2 |
| RICH RICE | Member | 1 | - | - | - | $0 | 1 |
| KIM BAST | Member | 1 | - | - | - | $0 | 1 |
| BRIAN AUCKLAND | Member | 1 | - | - | - | $0 | 2 |
| CLAUDIA REMBEL | Member | 1 | - | - | - | $0 | 1 |
| SARAH BARTHELOW | Member | 1 | - | - | - | $0 | 1 |
2015 · 11 people listed · none paid · 9 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PASCUITO | Secretary | 2 | - | - | - | $0 | 1 |
| JEROME MARSHAK | Member | 1 | - | - | - | $0 | 1 |
| RITA O'BOYLE | Vice Chair | 2 | - | - | - | $0 | 1 |
| PAMELA MCCABE | Member | 2 | - | - | - | $0 | 1 |
| RICH YOUDE | Treasurer | 3 | - | - | - | $0 | 1 |
| KIP GREENTHAL | Member | 1 | - | - | - | $0 | 1 |
| ALEXA TAYLOR | Chair | 3 | - | - | - | $0 | 2 |
| RICH RICE | Member | 1 | - | - | - | $0 | 1 |
| KIM BAST | Member | 1 | - | - | - | $0 | 1 |
| BRIAN AUCKLAND | Member | 1 | - | - | - | $0 | 2 |
| TIM FRY | Member | 1 | - | - | - | $0 | 1 |
2014 · 9 people listed · none paid · 6 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PASCUITO | Secretary | 2 | - | - | - | $0 | 1 |
| JEROME MARSHAK | Member | 1 | - | - | - | $0 | 1 |
| RITA O'BOYLE | Member | 1 | - | - | - | $0 | 1 |
| PAMELA MCCABE | Chair | 3 | - | - | - | $0 | 1 |
| RICH YOUDE | Treasurer | 3 | - | - | - | $0 | 1 |
| KIP GREENTHAL | Member | 1 | - | - | - | $0 | 1 |
| LEXI TAYLOR | Member | 1 | - | - | - | $0 | 2 |
| JOYCE BRINAR | Member | 1 | - | - | - | $0 | 1 |
| KIM BAST | Member | 1 | - | - | - | $0 | 1 |
2013 · 10 people listed · none paid · 7 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL EVANS | Member | 1 | - | - | - | $0 | 1 |
| KIM PASCUITO | Vice-Chair, Sec'y | 2 | - | - | - | $0 | 1 |
| JEROME MARSHAK | Member | 1 | - | - | - | $0 | 1 |
| RITA O'BOYLE | Member | 1 | - | - | - | $0 | 1 |
| PAMELA MCCABE | Chair | 3 | - | - | - | $0 | 1 |
| RICH YOUDE | Treasurer/Secy | 3 | - | - | - | $0 | 1 |
| KIP GREENTHAL | Member | 1 | - | - | - | $0 | 1 |
| LEXI TAYLOR | Member | 1 | - | - | - | $0 | 2 |
| JOYCE BRINAR | Member | - | - | - | - | $0 | 1 |
| KIM BAST | Member | - | - | - | - | $0 | 1 |
2012 · 8 people listed · none paid · 10 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL EVANS | Member | 1 | - | - | - | $0 | 1 |
| BETH SHIRK | Vice-Chair | 2 | - | - | - | $0 | 1 |
| JEROME MARSHAK | Member | 1 | - | - | - | $0 | 1 |
| RITA O'BOYLE | Member | 1 | - | - | - | $0 | 1 |
| PAMELA MCCABE | Chair | 1 | - | - | - | $0 | 1 |
| RICH YOUDE | Treasurer/Secy | 3 | - | - | - | $0 | 1 |
| KIP GREENTHAL | Member | 1 | - | - | - | $0 | 1 |
| LEXI TAYLOR | Member | 1 | - | - | - | $0 | 2 |
2011 · 10 people listed · none paid · 12 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE DEAR | Secretary | 2 | - | - | - | $0 | 1 |
| MOLLY BILL | Member | 1 | - | - | - | $0 | 1 |
| ROLAND MACNICHOL | Vice-Chair | 2 | - | - | - | $0 | 1 |
| RODGER FAGERHOLM | Member | 1 | - | - | - | $0 | 1 |
| JEROME MARSHAK | Member | 1 | - | - | - | $0 | 1 |
| RITA O'BOYLE | Member | 1 | - | - | - | $0 | 1 |
| PAMELA MCCABE | Member | 1 | - | - | - | $0 | 1 |
| RICH YOUDE | Treasurer | 2 | - | - | - | $0 | 1 |
| KIP GREENTHAL | Chair | 2 | - | - | - | $0 | 1 |
| LEXI TAYLOR | Member | 1 | - | - | - | $0 | 2 |
2010 · 10 people listed · none paid · 11 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE DEAR | Secretary | 2 | - | - | - | $0 | 1 |
| MOLLY BILL | Member | 1 | - | - | - | $0 | 1 |
| ROLAND MACNICHOL | Vice-Chair | 1 | - | - | - | $0 | 1 |
| RODGER FAGERHOLM | Member | 1 | - | - | - | $0 | 1 |
| JEROME MARSHAK | Member | 1 | - | - | - | $0 | 1 |
| RITA O'BOYLE | Member | 1 | - | - | - | $0 | 1 |
| PAMELA MCCABE | Member | 1 | - | - | - | $0 | 1 |
| RICH YOUDE | Treasurer | 2 | - | - | - | $0 | 1 |
| KIP GREENTHAL | Chair | 2 | - | - | - | $0 | 1 |
| LEXI TAYLOR | Member | 1 | - | - | - | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $125,000 | $0 | 1 |
| 2025 | $0 | $0 | 1 |
| 2023 | $345,963 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2013 | -$129,399 | $0 | 1 |
| 2012 | $125,000 | $0 | 1 |
| 2011 | $125,000 | $0 | 1 |
| 2010 | $125,000 | $0 | 1 |
| 2009 | $0 | $5,000 | 1 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | LOPEZ COALITION FOR YOUTH HEALTH ADVOCATES - LOPEZ ISLAND IS A SMALL, RURAL AND ISOLATED ISLAND IN THE PACIFIC NORTHWEST IN SAN JUAN COUNTY IN WASHINGTON STATE. | $125,000 |
| 2023 | National Institute of Food and Agriculture | Grant or other assistance | COMMUNITY FOOD PROJECTS 10.225 | **AWARDS ISSUED PRIOR TO JANUARY 20, 2025, WERE FUNDED UNDER PREVIOUS ADMINISTRATIONS AND MAY NOT REFLECT THE PRIORITIES AND POLICIES OF THE CURRENT ADMINISTRAT | $345,963 |
| 2013 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | LOPEZ ISLAND PREVENTION COALITION | -$129,399 |
| 2012 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | LOPEZ ISLAND PREVENTION COALITION | $125,000 |
| 2011 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | LOPEZ ISLAND PREVENTION COALITION | $125,000 |
| 2010 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | LOPEZ ISLAND PREVENTION COALITION | $125,000 |
| 2009 | Bureau of Land Management | Contract | OTHER INDIVIDUAL AND FAMILY SERVICES 624190 | TRAIL MAINTENANCE, ACEC MONITORING AND NON-NATIVE PLANT REMOVAL ON BLM PARCELS LOCATED ON LOPEZ ISLAND WASHINGTON. | $5,000 |
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.
2013 · 1 grant to organizations · $23K
Listed grants add up to $22,844; the return's “grants paid” expense line says $42,820. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $23K
Listed grants add up to $22,844; the return's “grants paid” expense line says $68,349. 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 | ||||||||
| $2,072,934 | $2,182,080 | $3,650,242 | $3,482,715 | $1,974,015 | $4,985 | - | 61 | 154 |
| 2023 · Form 990 | ||||||||
| $2,649,757 | $2,193,299 | $3,712,851 | $3,587,872 | $2,575,763 | $10,607 | - | 40 | - |
| 2022 · Form 990 | ||||||||
| $1,538,956 | $1,505,366 | $3,216,481 | $3,089,381 | $768,115 | $55,389 | $80,493 | 34 | - |
| 2021 · Form 990 | ||||||||
| $1,737,298 | $1,235,530 | $3,325,618 | $3,229,102 | $1,608,589 | $19,579 | $75,651 | 26 | 121 |
| 2020 · Form 990 | ||||||||
| $3,308,710 | $1,215,800 | $2,796,333 | $2,727,326 | $3,286,163 | $11,685 | - | 28 | 225 |
| 2019 · Form 990 | ||||||||
| $838,705 | $698,497 | $677,428 | $634,416 | $772,303 | $54,370 | - | 22 | 160 |
| 2018 · Form 990 | ||||||||
| $768,757 | $568,791 | $543,131 | $494,208 | $704,484 | $58,259 | $0 | 11 | 150 |
| 2017 · Form 990 | ||||||||
| $530,428 | $475,161 | $329,901 | $294,242 | $466,509 | $55,174 | - | 9 | 75 |
| 2015 · Form 990 | ||||||||
| $373,241 | $376,088 | $316,475 | $240,184 | $320,324 | $44,404 | - | 9 | 78 |
| 2014 · Form 990 | ||||||||
| $388,131 | $369,936 | $307,575 | $243,031 | $330,698 | $48,214 | - | 6 | 79 |
| 2013 · Form 990 | ||||||||
| $389,346 | $332,584 | $291,505 | $224,836 | $342,013 | $42,210 | - | 7 | 75 |
| 2012 · Form 990 | ||||||||
| $381,272 | $409,061 | $223,808 | $168,074 | $338,797 | $37,403 | - | 10 | 75 |
| 2011 · Form 990 | ||||||||
| $479,893 | $475,938 | $257,180 | $195,863 | $437,321 | $41,416 | - | 12 | 75 |
| 2010 · Form 990 | ||||||||
| $401,697 | $393,676 | $246,303 | $191,908 | $359,974 | $37,282 | - | 11 | 75 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LOPEZ ISLAND EDUCATION FOUNDATION Lopez Island, WA · 2 people in common (Christine Gallagher, Martha Martin)
Funders of this organization
37 grantors reported grants to this organization, $3,796,885 in all, tax years 2010 to 2025; the 25 largest shown (all 37). 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $824,650 | 2024 | $389,200 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2014, 2019-2024 | 26 | $666,928 | 2024 | $36,000 | show |
| NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH | Public charity | Exact | 2018-2023 | 6 | $562,511 | 2023 | $128,576 | show |
| INATAI FOUNDATION | Public charity | Exact | 2021, 2024 | 2 | $475,000 | 2024 | $325,000 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “LOPEZ ISLAND FAMILY RESOURCE CENTER” | 2012-2013, 2015, 2017-2018, 2020-2022, 2024-2025 | 12 | $182,500 | 2025 | $25,000 | show |
| FOOD LIFELINE | Public charity | Exact | 2022-2024 | 3 | $168,240 | 2024 | $52,899 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $159,781 | 2024 | $21,550 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “LOPEZ ISLAND FAMILY RESOURCE CENTER” | 2020-2022 | 4 | $113,200 | 2022 | $26,200 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2023, 2025 | 5 | $98,371 | 2025 | $5,532 | show |
| OPPORTUNITY COUNCIL | Public charity | Exact | 2011, 2013, 2022-2024 | 5 | $63,889 | 2024 | $14,223 | show |
| BISHOP FAM FOUNDATION TR AGREEMENT | Private foundation | Fuzzy filed as “LOPEZ ISLAND FAMILY RESOURCE CENTER” | 2014, 2018, 2020-2025 | 8 | $63,000 | 2025 | $10,000 | show |
| COMMUNITY ACTION OF SKAGIT COUNTY | Public charity | Exact | 2010-2011, 2013-2016 | 6 | $62,869 | 2016 | $5,642 | show |
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2020-2021 | 2 | $34,000 | 2021 | $19,000 | show |
| ALTERNATIVES TO HUNGER | Public charity | Exact | 2020-2021 | 2 | $33,299 | 2021 | $21,624 | show |
| HARVEST FOUNDATION | Private foundation | Fuzzy filed as “LOPEZ ISLAND FAMILY RESOURCE CENTER” | 2010-2011, 2019 | 3 | $30,000 | 2019 | $10,000 | show |
| D V & IDA MCEACHERN CHARITABLE FDN | Private foundation | Fuzzy filed as “LOPEZ ISLAND FAMILY RESOURCE CENTER” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| The Whitney Foundation | Private foundation | Fuzzy filed as “Lopez Island Family Resource Center” | 2012, 2014 | 2 | $25,000 | 2014 | $15,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $21,548 | 2024 | $8,425 | show |
| MARTIN DJOS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LOPEZ ISLAND FAMILY RESOURCE CENTER” | 2024-2025 | 2 | $19,713 | 2025 | $12,600 | show |
| COMMUNITY FOUNDATION FOR MONTEREY COUNTY | DAF sponsor | Exact | 2015-2016 | 2 | $19,000 | 2016 | $10,750 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021, 2024 | 2 | $17,000 | 2024 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| HARVEST AGAINST HUNGER | Public charity | Exact | 2023-2024 | 2 | $14,218 | 2024 | $7,109 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $11,500 | 2020 | $11,500 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY RESOURCE NETWORK | WA | P20 | $2,056,143 | $2,056,315 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| INTER-FAITH TREASURE HOUSE | WA | P20 | $1,706,695 | $1,514,298 | Executive Dir. | $75,715 | Same NTEE code P20, revenue within 2x, same state |
| HELPING HANDS PROJECT ORGANIZATION | WA | P20 | $1,817,181 | $1,569,350 | CHIEF EXECUTIVE OFFICER | $224,864 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| CONGOLESE INTEGRATION NETWORK INC | WA | P20 | $2,075,269 | $2,396,076 | EXECUTIVE DIRECOTR | $132,322 | Same NTEE code P20, revenue within 2x, same state |
| SOUTH KING COUNTY FOOD COALITION | WA | P20 | $1,712,783 | $1,782,906 | DEVELOPMENT DIRECTOR | $42,725 | Same NTEE code P20, revenue within 2x, same state |
| ORCAS RECYCLING SERVICES | WA | P20 | $2,467,722 | $2,563,999 | EXECUTIVE DI | $125,929 | Same NTEE code P20, revenue within 2x, same state |
| SNOHOMISH COUNTY COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL | WA | P20 | $2,402,920 | $2,213,397 | CHIEF EXE. O | $125,718 | Same NTEE code P20, revenue within 2x, same state |
| GATEWAY MEDICAL ALLIANCE | WA | P20 | $2,297,905 | $2,279,819 | Executive Director | $60,931 | Same NTEE code P20, revenue within 2x, same state |
| RECLAIM PROJECT RECOVERY | WA | P20 | $1,747,852 | $1,234,984 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| PUYALLUP VALLEY ST FRANCIS HOUSE | WA | P20 | $2,241,307 | $2,489,562 | Executive Director | $89,419 | Same NTEE code P20, revenue within 2x, same state |
| HORN OF AFRICA SERVICES | WA | P20 | $2,239,073 | $2,494,646 | Executive Director | $170,508 | Same NTEE code P20, revenue within 2x, same state |
| FEED SPOKANE | WA | P20 | $2,438,537 | $2,329,820 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| SEATTLE INDIAN CENTER | WA | P20 | $2,190,326 | $2,187,348 | Lead Coordinator | $171,270 | Same NTEE code P20, revenue within 2x, same state |
| LA CASA HOGAR | WA | P20 | $1,869,010 | $995,402 | Executive Direc | $86,118 | Same NTEE code P20, revenue within 2x, same state |
| YELM COMMUNITY SERVICES | WA | P20 | $2,034,271 | $726,262 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| EATONVILLE AREA COUNCIL | WA | P20 | $1,721,399 | $1,826,516 | Executive Dir. | $93,443 | Same NTEE code P20, revenue within 2x, same state |
| MATH & DEMOCRACY | WA | P20 | $2,383,071 | $548,914 | Executive DirectorPresident | $113,495 | Same NTEE code P20, revenue within 2x, same state |
| BRIGHTER FAMILY RESOURCE CENTER INC | FL | P20 | $2,481,304 | $2,509,169 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, similar name |
| FAMILY DYNAMICS RESOURCE CENTER | CA | P20 | $1,785,887 | $1,682,262 | Director/Treas | $116,704 | Same NTEE code P20, revenue within 2x, similar name |
| FAMILY RESOURCE CENTER OF THE REDWOODS | CA | P20 | $1,912,383 | $1,833,950 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar name |
| IMMIGRANT RESOURCE CENTER OF MAINE | ME | P20 | $2,000,734 | $1,726,595 | EXECUTIVE DIRECTOR | $574,464 | Same NTEE code P20, revenue within 2x |
| PURPOSE POINT COMMUNITY RESOURCE CENTER INC | TN | P20 | $1,890,925 | $1,852,327 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| FAMILY RESOURCE CENTER ASSOCIATION INC | CO | P20 | $1,729,857 | $1,605,358 | EXECUTIVE DI | $116,332 | Same NTEE code P20, revenue within 2x, similar name |
| THE FAMILY CENTER - LA FAMILIA | CO | P20 | $2,305,452 | $2,411,660 | EXECUTIVE DI | $102,669 | Same NTEE code P20, revenue within 2x |
| INTERACTIVE RESOURCE CENTER INC | NC | P20 | $1,709,678 | $2,094,597 | EXECUTIVE DIRECTOR | $64,727 | Same NTEE code P20, 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 · $2,182,080 spent · pay $1,151,608 · grants $0 · events $21,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $969,828 | $892,243 | $67,888 | $9,697 | 44.4% | |
| Fees: other services | $405,833 | $363,225 | $42,608 | - | 18.6% | |
| Occupancy | $107,057 | $81,476 | $25,581 | - | 4.9% | |
| Payroll taxes | $106,915 | $98,362 | $7,484 | $1,069 | 4.9% | |
| Other (as described) | FOOD SHARE | $91,770 | $91,770 | - | - | 4.2% |
| All other expenses | $79,301 | $57,439 | $21,802 | $60 | 3.6% | |
| Travel | $70,550 | $65,896 | $4,654 | - | 3.2% | |
| Other (as described) | TRANSPORT & VOUCHER | $57,060 | $57,060 | - | - | 2.6% |
| Other employee benefits | $52,331 | $33,585 | $18,377 | $369 | 2.4% | |
| Other (as described) | SUPPLIES | $45,140 | $39,796 | $1,289 | $4,055 | 2.1% |
| Office expenses | $37,970 | $1,408 | $28,154 | $8,408 | 1.7% | |
| Information technology | $33,489 | $7,507 | $25,397 | $585 | 1.5% | |
| Other (as described) | CATERING | $33,298 | $26,971 | $6,327 | - | 1.5% |
| Advertising and promotion | $26,825 | $40 | $23,000 | $3,785 | 1.2% | |
| Pension plan contributions | $22,534 | $20,732 | $1,577 | $225 | 1.0% | |
| Conferences, conventions and meetings | $21,574 | $11,687 | $5,372 | $4,515 | 1.0% | |
| Insurance | $14,177 | $3,489 | $10,688 | - | 0.6% | |
| Fees: accounting | $6,428 | - | $6,428 | - | 0.3% | |
| Total | $2,182,080 | 100% |
2023 · Form 990 · $2,193,299 spent · pay $1,096,851 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $937,444 | $875,873 | $60,021 | $1,550 | 42.7% | |
| Fees: other services | $541,549 | $528,509 | $5,200 | $7,840 | 24.7% | |
| Other (as described) | CLIENT SUPPORT | $227,055 | $226,967 | $20 | $68 | 10.4% |
| Payroll taxes | $89,515 | $81,475 | $7,876 | $164 | 4.1% | |
| Occupancy | $69,115 | $66,895 | $2,014 | $206 | 3.2% | |
| Other (as described) | SUPPLIES | $57,441 | $56,756 | $624 | $61 | 2.6% |
| Other employee benefits | $49,579 | $43,942 | $5,490 | $147 | 2.3% | |
| Travel | $46,368 | $46,157 | $177 | $34 | 2.1% | |
| Other (as described) | MEETINGS, MEALS, & SNACKS | $43,533 | $42,498 | $990 | $45 | 2.0% |
| All other expenses | $40,925 | $28,638 | $8,092 | $4,195 | 1.9% | |
| Office expenses | $26,853 | $16,088 | $990 | $9,775 | 1.2% | |
| Pension plan contributions | $20,313 | $18,464 | $1,801 | $48 | 0.9% | |
| Other (as described) | RENTAL | $20,000 | - | - | $20,000 | 0.9% |
| Information technology | $13,940 | $9,844 | $442 | $3,654 | 0.6% | |
| Insurance | $9,669 | $9,180 | $474 | $15 | 0.4% | |
| Total | $2,193,299 | 100% |
2022 · Form 990 · $1,505,366 spent · pay $745,700 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $643,116 | $582,576 | $29,377 | $31,163 | 42.7% | |
| Other (as described) | Contracted Services | $297,469 | $244,067 | $36,999 | $16,403 | 19.8% |
| Other (as described) | Client Support and Preventio | $194,744 | $194,744 | - | - | 12.9% |
| All other expenses | $70,464 | $60,484 | $2,209 | $7,771 | 4.7% | |
| Depreciation and depletion | $57,991 | $51,848 | $3,608 | $2,535 | 3.9% | |
| Payroll taxes | $53,395 | $49,421 | $1,703 | $2,271 | 3.5% | |
| Occupancy | $38,895 | $37,684 | $242 | $969 | 2.6% | |
| Other employee benefits | $35,014 | $25,342 | $7,876 | $1,796 | 2.3% | |
| Other (as described) | Meeting Expenses | $29,875 | $24,750 | $1,392 | $3,733 | 2.0% |
| Other (as described) | Licences fees and dues | $21,818 | $16,817 | $43 | $4,958 | 1.4% |
| Office expenses | $17,473 | $16,533 | $372 | $568 | 1.2% | |
| Pension plan contributions | $14,175 | $13,069 | $383 | $723 | 0.9% | |
| Insurance | $12,894 | $12,438 | $143 | $313 | 0.9% | |
| Travel | $9,381 | $8,553 | - | $828 | 0.6% | |
| Advertising and promotion | $8,662 | $250 | - | $8,412 | 0.6% | |
| Total | $1,505,366 | 100% |
2021 · Form 990 · $1,235,530 spent · pay $583,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $516,532 | $475,598 | $15,184 | $25,750 | 41.8% | |
| Other (as described) | Client Support and Preventio | $339,134 | $339,134 | - | - | 27.4% |
| Fees: management | $116,460 | $111,020 | $5,141 | $299 | 9.4% | |
| Depreciation and depletion | $48,784 | $42,531 | $3,717 | $2,536 | 3.9% | |
| Payroll taxes | $44,631 | $41,021 | $2,271 | $1,339 | 3.6% | |
| All other expenses | $39,094 | $27,338 | $3,825 | $7,931 | 3.2% | |
| Occupancy | $27,584 | $22,373 | $3,764 | $1,447 | 2.2% | |
| Other (as described) | Meeting Expenses | $26,098 | $14,312 | $3,450 | $8,336 | 2.1% |
| Other employee benefits | $22,472 | $22,472 | - | - | 1.8% | |
| Other (as described) | Licences | $16,818 | $13,702 | $1,533 | $1,583 | 1.4% |
| Other (as described) | Office Equipment | $16,022 | $13,876 | $423 | $1,723 | 1.3% |
| Advertising and promotion | $10,834 | $2,165 | $3,028 | $5,641 | 0.9% | |
| Insurance | $8,984 | $7,559 | $1,103 | $322 | 0.7% | |
| Travel | $2,083 | $1,785 | $234 | $64 | 0.2% | |
| Total | $1,235,530 | 100% |
2020 · Form 990 · $1,215,800 spent · pay $521,729 · grants $472,334 · events $14,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $472,334 | $472,334 | - | - | 38.8% | |
| Other salaries and wages | $450,229 | $372,418 | $49,069 | $28,742 | 37.0% | |
| Fees: other services | $112,681 | $109,699 | $2,982 | $0 | 9.3% | |
| Payroll taxes | $37,503 | $30,614 | $4,495 | $2,394 | 3.1% | |
| Other employee benefits | $33,997 | $30,191 | $1,437 | $2,369 | 2.8% | |
| Occupancy | $22,132 | $19,707 | $1,339 | $1,086 | 1.8% | |
| Office expenses | $20,679 | $12,230 | $2,000 | $6,449 | 1.7% | |
| Other (as described) | Program supplies | $20,309 | $20,309 | $0 | $0 | 1.7% |
| Other (as described) | Licenses,Dues,Fees | $12,417 | $7,127 | $1,268 | $4,022 | 1.0% |
| Depreciation and depletion | $9,934 | $8,574 | $927 | $433 | 0.8% | |
| Insurance | $6,855 | $5,594 | $815 | $446 | 0.6% | |
| Advertising and promotion | $5,966 | $5,531 | $435 | $0 | 0.5% | |
| Conferences, conventions and meetings | $5,754 | $2,593 | $3,068 | $93 | 0.5% | |
| Fees: accounting | $3,875 | $0 | $3,875 | $0 | 0.3% | |
| Travel | $629 | $305 | $324 | $0 | 0.1% | |
| Information technology | $506 | $0 | $0 | $506 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,400 | $8,570 | reported apart | |||
| Total | $1,215,800 | 100% |
2019 · Form 990 · $698,497 spent · pay $422,803 · grants $73,673 · events $21,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,365 | $310,938 | $33,459 | $19,968 | 52.2% | |
| Fees: other services | $101,370 | $100,680 | $390 | $300 | 14.5% | |
| Grants to US individuals | $73,673 | $73,673 | - | - | 10.5% | |
| Payroll taxes | $30,512 | $26,132 | $2,747 | $1,633 | 4.4% | |
| Other employee benefits | $27,926 | $23,832 | $2,564 | $1,530 | 4.0% | |
| Office expenses | $22,246 | $14,117 | $5,173 | $2,956 | 3.2% | |
| Occupancy | $18,785 | $15,672 | $1,266 | $1,847 | 2.7% | |
| Conferences, conventions and meetings | $16,036 | $12,542 | $3,205 | $289 | 2.3% | |
| Other (as described) | Program supplies | $11,938 | $11,938 | $0 | $0 | 1.7% |
| Insurance | $6,887 | $5,131 | $1,454 | $302 | 1.0% | |
| Depreciation and depletion | $6,557 | $5,840 | $550 | $167 | 0.9% | |
| Other (as described) | Licenses,Dues,Fees | $5,839 | $4,373 | $964 | $502 | 0.8% |
| Travel | $5,728 | $3,508 | $2,220 | $0 | 0.8% | |
| Information technology | $2,896 | $2,507 | $259 | $130 | 0.4% | |
| Advertising and promotion | $2,049 | $704 | $1,345 | $0 | 0.3% | |
| Fees: accounting | $1,690 | $0 | $1,690 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,000 | $5,570 | reported apart | |||
| Total | $698,497 | 100% |
2018 · Form 990 · $568,791 spent · pay $342,334 · grants $61,803 · events $15,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,842 | $265,570 | $27,846 | $3,426 | 52.2% | |
| Fees: other services | $71,273 | $71,273 | $0 | $0 | 12.5% | |
| Grants to US individuals | $61,803 | $61,803 | - | - | 10.9% | |
| Payroll taxes | $24,509 | $21,735 | $2,495 | $279 | 4.3% | |
| Other employee benefits | $20,983 | $18,473 | $2,249 | $261 | 3.7% | |
| Occupancy | $19,566 | $17,594 | $1,858 | $114 | 3.4% | |
| Other (as described) | Program supplies | $19,157 | $19,157 | $0 | $0 | 3.4% |
| Office expenses | $16,351 | $2,834 | $3,950 | $9,567 | 2.9% | |
| Conferences, conventions and meetings | $10,844 | $6,736 | $2,954 | $1,154 | 1.9% | |
| Insurance | $6,621 | $5,654 | $821 | $146 | 1.2% | |
| Other (as described) | Equipment maintenance | $5,412 | $4,583 | $610 | $219 | 1.0% |
| Depreciation and depletion | $4,885 | $4,375 | $412 | $98 | 0.9% | |
| Other (as described) | Dues & Subscriptions | $3,965 | $3,202 | $763 | $0 | 0.7% |
| Travel | $2,093 | $1,256 | $837 | $0 | 0.4% | |
| Fees: accounting | $1,835 | $0 | $1,835 | $0 | 0.3% | |
| Information technology | $1,150 | $944 | $149 | $57 | 0.2% | |
| Advertising and promotion | $1,108 | $681 | $0 | $427 | 0.2% | |
| Other (as described) | Credit fees | $394 | $0 | $0 | $394 | 0.1% |
| Fundraising events Event | direct expenses; gross income $10,000 | $4,757 | reported apart | |||
| Total | $568,791 | 100% |
2017 · Form 990 · $475,161 spent · pay $266,318 · grants $70,491 · events $16,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,142 | $195,126 | $30,099 | $8,917 | 49.3% | |
| Fees: other services | $72,541 | $71,765 | $544 | $232 | 15.3% | |
| Grants to US individuals | $70,491 | $70,491 | - | - | 14.8% | |
| Payroll taxes | $22,379 | $18,650 | $2,877 | $852 | 4.7% | |
| Occupancy | $12,664 | $9,214 | $3,096 | $354 | 2.7% | |
| Other (as described) | Program supplies | $11,754 | $11,754 | $0 | $0 | 2.5% |
| Office expenses | $11,171 | $5,703 | $2,733 | $2,735 | 2.4% | |
| Conferences, conventions and meetings | $10,418 | $8,249 | $1,166 | $1,003 | 2.2% | |
| Other employee benefits | $9,797 | $8,165 | $1,259 | $373 | 2.1% | |
| Insurance | $6,157 | $4,139 | $1,931 | $87 | 1.3% | |
| Depreciation and depletion | $4,536 | $3,795 | $694 | $47 | 1.0% | |
| Other (as described) | Dues & Subscriptions | $4,230 | $2,932 | $114 | $1,184 | 0.9% |
| Advertising and promotion | $1,522 | $1,129 | $98 | $295 | 0.3% | |
| Fees: accounting | $1,385 | $0 | $1,385 | $0 | 0.3% | |
| Other (as described) | Credit fees | $700 | $0 | $0 | $700 | 0.1% |
| Other (as described) | Equipment maintenance | $682 | $682 | $0 | $0 | 0.1% |
| Travel | $592 | $392 | $200 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,000 | $6,355 | reported apart | |||
| Total | $475,161 | 100% |
2015 · Form 990 · $376,088 spent · pay $215,200 · grants $53,942 · events $3,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,728 | $165,665 | $25,940 | $5,123 | 52.3% | |
| Fees: other services | $59,128 | $58,202 | $848 | $78 | 15.7% | |
| Grants to US individuals | $53,942 | $53,942 | - | - | 14.3% | |
| Payroll taxes | $18,472 | $15,555 | $2,436 | $481 | 4.9% | |
| Office expenses | $13,208 | $7,971 | $2,364 | $2,873 | 3.5% | |
| Occupancy | $9,377 | $8,175 | $1,020 | $182 | 2.5% | |
| Other (as described) | Program supplies | $8,210 | $8,210 | $0 | $0 | 2.2% |
| Insurance | $6,273 | $5,521 | $627 | $125 | 1.7% | |
| Other (as described) | Dues & Subscriptions | $3,162 | $2,018 | $214 | $930 | 0.8% |
| Depreciation and depletion | $2,849 | $2,661 | $157 | $31 | 0.8% | |
| Travel | $1,991 | $1,263 | $673 | $55 | 0.5% | |
| Fees: accounting | $1,255 | $0 | $1,255 | $0 | 0.3% | |
| Other (as described) | Repairs & Maintenance | $1,019 | $1,019 | $0 | $0 | 0.3% |
| Other (as described) | Credit fees | $474 | $0 | $0 | $474 | 0.1% |
| Fundraising events Event | direct expenses; gross income $5,875 | $3,952 | reported apart | |||
| Total | $376,088 | 100% |
2014 · Form 990 · $369,936 spent · pay $197,526 · grants $65,030 · events $8,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,831 | $146,090 | $29,122 | $4,619 | 48.6% | |
| Grants to US individuals | $65,030 | $65,030 | - | - | 17.6% | |
| Fees: other services | $56,620 | $55,914 | $499 | $207 | 15.3% | |
| Payroll taxes | $16,942 | $13,978 | $2,547 | $417 | 4.6% | |
| Office expenses | $14,272 | $9,572 | $2,516 | $2,184 | 3.9% | |
| Occupancy | $9,201 | $8,125 | $897 | $179 | 2.5% | |
| Other (as described) | Program supplies | $7,247 | $7,247 | $0 | $0 | 2.0% |
| Travel | $4,653 | $4,314 | $299 | $40 | 1.3% | |
| Insurance | $4,147 | $3,649 | $415 | $83 | 1.1% | |
| Depreciation and depletion | $2,911 | $2,683 | $190 | $38 | 0.8% | |
| Other (as described) | Credit fees | $2,593 | $1,725 | $0 | $868 | 0.7% |
| Advertising and promotion | $2,556 | $1,294 | $861 | $401 | 0.7% | |
| Fees: accounting | $1,355 | $0 | $1,355 | $0 | 0.4% | |
| Other (as described) | Dues & Subscriptions | $1,353 | $241 | $188 | $924 | 0.4% |
| Other employee benefits | $753 | $0 | $753 | $0 | 0.2% | |
| Information technology | $325 | $286 | $33 | $6 | 0.1% | |
| Conferences, conventions and meetings | $147 | $0 | $0 | $147 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,828 | $8,727 | reported apart | |||
| Total | $369,936 | 100% |
2013 · Form 990 · $332,584 spent · pay $193,457 · grants $42,820 · events $5,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,396 | $140,690 | $27,197 | $4,509 | 51.8% | |
| Fees: other services | $47,420 | $45,975 | $1,445 | $0 | 14.3% | |
| Grants to US individuals | $42,820 | $42,820 | - | - | 12.9% | |
| Payroll taxes | $15,416 | $12,722 | $2,303 | $391 | 4.6% | |
| Office expenses | $12,863 | $9,759 | $2,398 | $706 | 3.9% | |
| Occupancy | $9,075 | $7,986 | $908 | $181 | 2.7% | |
| Other (as described) | Program supplies | $6,547 | $6,547 | $0 | $0 | 2.0% |
| Travel | $5,834 | $3,848 | $1,029 | $957 | 1.8% | |
| Other employee benefits | $5,645 | $4,590 | $904 | $151 | 1.7% | |
| Insurance | $3,771 | $3,319 | $377 | $75 | 1.1% | |
| Depreciation and depletion | $3,242 | $2,985 | $214 | $43 | 1.0% | |
| Advertising and promotion | $2,657 | $2,446 | $175 | $36 | 0.8% | |
| Information technology | $2,000 | $1,856 | $118 | $26 | 0.6% | |
| Other (as described) | Credit fees | $1,928 | $0 | $0 | $1,928 | 0.6% |
| Fees: accounting | $970 | $0 | $970 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $9,613 | $5,366 | reported apart | |||
| Total | $332,584 | 100% |
2012 · Form 990 · $409,061 spent · pay $211,903 · grants $68,349 · events $4,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,796 | $161,189 | $23,755 | $3,852 | 46.2% | |
| Fees: other services | $67,656 | $64,546 | $1,110 | $2,000 | 16.5% | |
| Grants to US individuals | $45,505 | $45,505 | - | - | 11.1% | |
| Grants to US organizations and governments | $22,844 | $22,844 | - | - | 5.6% | |
| Office expenses | $19,339 | $14,646 | $2,178 | $2,515 | 4.7% | |
| Payroll taxes | $16,196 | $13,900 | $1,972 | $324 | 4.0% | |
| Occupancy | $9,883 | $8,871 | $848 | $164 | 2.4% | |
| Other (as described) | Program supplies | $8,629 | $8,629 | $0 | $0 | 2.1% |
| Other employee benefits | $6,911 | $6,151 | $608 | $152 | 1.7% | |
| Travel | $6,647 | $6,031 | $468 | $148 | 1.6% | |
| Depreciation and depletion | $6,537 | $6,280 | $214 | $43 | 1.6% | |
| Insurance | $4,540 | $3,995 | $454 | $91 | 1.1% | |
| Advertising and promotion | $3,683 | $3,183 | $270 | $230 | 0.9% | |
| Fees: accounting | $1,065 | $20 | $1,045 | $0 | 0.3% | |
| Other (as described) | Subscriptions & Fees | $830 | $0 | $0 | $830 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $4,647 | reported apart | |||
| Total | $409,061 | 100% |
2011 · Form 990 · $475,938 spent · pay $264,957 · grants $33,880 · events $8,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,986 | $209,017 | $23,421 | $3,548 | 49.6% | |
| Fees: other services | $86,210 | $85,856 | $354 | $0 | 18.1% | |
| Grants to US individuals | $33,880 | $33,880 | - | - | 7.1% | |
| Payroll taxes | $23,908 | $21,401 | $2,140 | $367 | 5.0% | |
| Other (as described) | Program supplies | $18,214 | $18,214 | $0 | $0 | 3.8% |
| Travel | $17,403 | $16,990 | $234 | $179 | 3.7% | |
| Office expenses | $16,349 | $12,622 | $2,408 | $1,319 | 3.4% | |
| Occupancy | $15,432 | $13,246 | $2,026 | $160 | 3.2% | |
| Depreciation and depletion | $8,043 | $7,727 | $264 | $52 | 1.7% | |
| Insurance | $6,046 | $5,504 | $452 | $90 | 1.3% | |
| Other employee benefits | $5,063 | $4,018 | $896 | $149 | 1.1% | |
| Advertising and promotion | $4,012 | $3,613 | $162 | $237 | 0.8% | |
| Conferences, conventions and meetings | $3,729 | $3,672 | $57 | $0 | 0.8% | |
| Fees: accounting | $1,015 | $105 | $910 | $0 | 0.2% | |
| Other (as described) | Subscriptions & Fees | $648 | $0 | $0 | $648 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $4,572 | reported apart | |||
| Total | $475,938 | 100% |
2010 · Form 990 · $393,676 spent · pay $220,380 · grants $28,685 · events $11,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,502 | $184,282 | $15,876 | $5,344 | 52.2% | |
| Fees: other services | $65,817 | $62,660 | $657 | $2,500 | 16.7% | |
| Grants to US individuals | $28,685 | $28,685 | - | - | 7.3% | |
| Occupancy | $17,481 | $16,136 | $1,123 | $222 | 4.4% | |
| Travel | $15,493 | $14,773 | $608 | $112 | 3.9% | |
| Payroll taxes | $14,878 | $13,341 | $1,149 | $388 | 3.8% | |
| Depreciation and depletion | $11,132 | $10,687 | $334 | $111 | 2.8% | |
| Advertising and promotion | $8,852 | $7,030 | $388 | $1,434 | 2.2% | |
| Office expenses | $8,460 | $6,290 | $1,376 | $794 | 2.1% | |
| Insurance | $5,090 | $4,556 | $445 | $89 | 1.3% | |
| Other (as described) | Program supplies | $4,850 | $4,850 | $0 | $0 | 1.2% |
| Conferences, conventions and meetings | $4,225 | $3,860 | $125 | $240 | 1.1% | |
| Other (as described) | Subscriptions & Fees | $2,196 | $1,455 | $142 | $599 | 0.6% |
| Fees: accounting | $1,015 | $29 | $986 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $6,968 | reported apart | |||
| Total | $393,676 | 100% |
Comments