RAVEN DRUM FOUNDATION
Cite this
Plain text RAVEN DRUM FOUNDATION. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/raven-drum-foundation-954850899. Retrieved 2026-10-31.
APA furp.org. (n.d.). RAVEN DRUM FOUNDATION [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 31, 2026, from https://furp.org/org/raven-drum-foundation-954850899
MLA “RAVEN DRUM FOUNDATION.” furp.org, tax years 2015–2025, https://furp.org/org/raven-drum-foundation-954850899. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $187K · expenses $186K · assets $80K
- Also known as
- CO WOMACK BUSINESS MANAGEMENT
- EIN
- 95-4850899
- Address
- 9465 WILSHIRE BLVD STE 300, BEVERLY HILLS, CA 90212-2624
- Website
- www.ravendrumfoundation.org
- NTEE code
- A6C
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2001 (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
Through advocacy, education, storytelling, music, arts programming, and complementary and alternative medicine (CAM), Raven Drum Foundation fosters resilience, healing, and connection for trauma survivors and communities in crisis - especially first responders and veterans.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 13 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Karen Simonton | DIRECTOR | 2015-2025 | 0 | $0 reported | 1 |
| Rick Allen | TREASURER | 2024-2025 | 0 | $0 reported | 1 |
| Corey Manning | DIRECTOR | 2024-2025 | 0 | $0 reported | 1 |
| John Roberts | VICE PRESIDENT | 2016-2025 | 0 | $0 reported | 1 |
| Billy Amendola | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Larry Broughton | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Jason Kampf | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Lauren Monroe | PRESIDENT | 2024-2025 | 0 | $0 reported | 1 |
| Richard Allen (former) | TREASURER | 2015-2023 | 1 | $0 reported | 1 |
| Lauren Allen (former) | PRESIDENT | 2022-2023 | 1 | $0 reported | 1 |
| Ty Humes (former) | VICE PRESIDE | 2015-2020 | Not reported | $0 reported | 1 |
| Carolyn Baker (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Carolyn Mcluskie (former) | SECRETARY & TREASURER | 2015-2017 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SIMONTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK ALLEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| COREY MANNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BILLY AMENDOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BROUGHTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON KAMPF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MONROE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SIMONTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK ALLEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| COREY MANNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BILLY AMENDOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BROUGHTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON KAMPF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MONROE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALLEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMONTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN ALLEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY AMENDOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BROUGHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KAMPF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALLEN | TREASURER/CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMONTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN ALLEN | CEO/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALLEN | FOUNDER/PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | DIRECTOR/SECRETARY/T | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMONTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALLEN | PRESIDENT/DI | - | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | DIRECTOR/SEC | - | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMONTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TY HUMES | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALLEN | PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | DIRECTOR/SECRETARY/TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMONTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TY HUMES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALLEN | PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALLEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TY HUMES | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MCLUSKIE | SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMONTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALLEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TY HUMES | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MCLUSKIE | SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMONTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ALLEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TY HUMES | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MCLUSKIE | SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMONTON | DIRECTOR | 1 | $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.
2021 · 2 grants to organizations · $12K
Listed grants add up to $12,000; the return's “grants paid” expense line says $19,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $18K
Listed grants add up to $18,000; the return's “grants paid” expense line says $26,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $7K
2017 · 4 grants to organizations · $14K
2016 · 2 grants to organizations · $15K
Listed grants add up to $14,950; the return's “grants paid” expense line says $17,950. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $186,621 | $186,173 | $80,208 | $12,416 | $164,241 | $0 | $0 | 0 | - |
| 2024 · Form 990 | ||||||||
| $212,474 | $169,938 | $80,064 | $11,968 | $176,516 | $10,854 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $301,780 | $455,818 | $37,910 | -$30,568 | $234,463 | $67,317 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $210,151 | $198,669 | $141,765 | $123,470 | $170,401 | $39,750 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $159,492 | $194,835 | $129,603 | $112,488 | $159,442 | $50 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $50,089 | $84,624 | $165,067 | $147,832 | $55,301 | $3,850 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $159,812 | $89,812 | $198,507 | $182,366 | $159,806 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $143,858 | $122,483 | $128,253 | $112,366 | $143,852 | $0 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $81,327 | $130,260 | $105,991 | $90,991 | $81,327 | $0 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $120,344 | $106,571 | $154,924 | $139,924 | $120,337 | $0 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $115,958 | $128,310 | $141,151 | $126,151 | $115,743 | $0 | $0 | 0 | 0 |
Funders of this organization
7 grantors reported grants to this organization, $118,753 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019-2020, 2022, 2024 | 5 | $75,000 | 2024 | $7,500 | show |
| ISLANDS FOUNDATION | Private foundation | Fuzzy filed as “RAVEN DRUM FOUNDATION” | 2020-2022 | 3 | $30,000 | 2022 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $12,500 | 2023 | $12,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RAVEN DRUM FOUNDATION” | 2020-2023 | 4 | $634 | 2023 | $239 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “RAVEN DRUM FOUNDATION” | 2009 | 1 | $450 | 2009 | $450 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “RAVEN DRUM FOUNDATION” | 2023 | 1 | $129 | 2023 | $129 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “RAVEN DRUM FOUNDATION” | 2024 | 1 | $40 | 2024 | $40 | show |
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| HART HIGH MUSIC BOOSTERS | CA | A6C | $199,303 | $192,700 | President | $0 | Same NTEE code A6C, revenue within 2x, same state |
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| LIVE PERFORMING ARTS ACADEMY | CA | A6C | $105,792 | $81,038 | CEO | $0 | Same NTEE code A6C, revenue within 2x, same state |
| KADIMA CONSERVATORY OF MUSIC INC | CA | A6C | $143,523 | $140,065 | CEO | $20,085 | Same NTEE code A6C, revenue within 2x, same state |
| YOUNG CHAMBER MUSICIANS INC | CA | A6C | $278,414 | $184,416 | President | $5,040 | Same NTEE code A6C, revenue within 2x, same state |
| GOLDEN GATE PARK BAND | CA | A6C | $169,655 | $159,957 | President | $0 | Same NTEE code A6C, revenue within 2x, same state |
| BAY AREA PERFORMING ARTS MOVEMENT | CA | A6C | $145,072 | $138,342 | Director of Operations | $0 | Same NTEE code A6C, revenue within 2x, same state |
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Who funds organizations like this
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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.
2025 · Form 990 · $186,173 spent · pay $0 · grants $0 · events $57,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $98,253 | $98,253 | - | - | 52.8% | |
| Other (as described) Event | EVENT FACILITY FEES | $57,093 | $16,023 | $41,070 | - | 30.7% |
| Fees: accounting | $11,580 | - | $11,580 | - | 6.2% | |
| Travel | $10,621 | $10,621 | - | - | 5.7% | |
| All other expenses | $4,956 | - | $4,956 | - | 2.7% | |
| Other (as described) | WEB HOSTING AND MAINT | $2,240 | - | $2,240 | - | 1.2% |
| Other (as described) | BANK AND CREDIT CARD | $971 | - | $971 | - | 0.5% |
| Other (as described) | COMPUTER EXP | $412 | - | $412 | - | 0.2% |
| Insurance | $47 | - | $47 | - | 0.0% | |
| Total | $186,173 | 100% |
2024 · Form 990 · $169,938 spent · pay $0 · grants $0 · events $100,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT FACILITY FEES | $100,676 | $23,604 | $77,072 | - | 59.2% |
| Fees: other services | $37,034 | $37,034 | - | - | 21.8% | |
| Fees: accounting | $11,136 | - | $11,136 | - | 6.6% | |
| Travel | $9,120 | $9,120 | - | - | 5.4% | |
| Other (as described) | COMPUTER EXP | $4,810 | - | $4,810 | - | 2.8% |
| Other (as described) | WEB HOSTING AND MAING | $4,174 | - | $4,174 | - | 2.5% |
| All other expenses | $1,492 | - | $1,492 | - | 0.9% | |
| Other (as described) | BANK AND CREDIT CARD | $799 | - | $799 | - | 0.5% |
| Insurance | $697 | - | $697 | - | 0.4% | |
| Total | $169,938 | 100% |
2023 · Form 990 · $455,818 spent · pay $0 · grants $0 · events $138,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $152,380 | $152,380 | - | - | 33.4% | |
| Other (as described) Event | EVENT FACILITY FEES | $138,016 | $138,016 | - | - | 30.3% |
| Travel | $120,433 | $90,325 | $30,108 | - | 26.4% | |
| All other expenses | $10,749 | $6,949 | $3,800 | - | 2.4% | |
| Fees: accounting | $10,702 | - | $10,702 | - | 2.3% | |
| Advertising and promotion | $7,561 | - | $7,561 | - | 1.7% | |
| Other (as described) | WEB HOSTING & MAINTENAN | $4,681 | - | $4,681 | - | 1.0% |
| Other (as described) | OTHER PROGRAMMING EXPEN | $4,602 | $4,602 | - | - | 1.0% |
| Other (as described) | BANK & CREDIT CARD PROC | $4,489 | $4,179 | $310 | - | 1.0% |
| Fees: legal | $1,580 | - | $1,580 | - | 0.3% | |
| Insurance | $625 | - | $625 | - | 0.1% | |
| Total | $455,818 | 100% |
2022 · Form 990 · $198,669 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER PROGRAM EXPENSES | $114,032 | $114,032 | - | - | 57.4% |
| Fees: other services | $48,784 | $48,784 | - | - | 24.6% | |
| Advertising and promotion | $11,601 | $11,601 | - | - | 5.8% | |
| Fees: accounting | $8,718 | - | $8,718 | - | 4.4% | |
| Travel | $4,609 | $4,609 | - | - | 2.3% | |
| Office expenses | $2,922 | - | $2,922 | - | 1.5% | |
| Other (as described) | WEB HOSTING & MAINTENAN | $2,682 | $2,682 | - | - | 1.3% |
| All other expenses | $2,092 | $370 | $1,722 | - | 1.1% | |
| Other (as described) | POSTAGE & DELIVERY | $1,854 | $927 | $927 | - | 0.9% |
| Other (as described) | BANK FEES | $1,375 | - | $1,375 | - | 0.7% |
| Total | $198,669 | 100% |
2021 · Form 990 · $194,835 spent · pay $0 · grants $19,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $71,580 | $35,790 | $35,790 | - | 36.7% | |
| Fees: other services | $58,142 | $58,142 | - | - | 29.8% | |
| Grants to US organizations and governments | $19,500 | $19,500 | - | - | 10.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $14,387 | $14,387 | - | - | 7.4% |
| Advertising and promotion | $5,958 | $5,958 | - | - | 3.1% | |
| Office expenses | $5,244 | - | $5,244 | - | 2.7% | |
| Other (as described) | WEB HOSTING & MAINTENAN | $5,049 | $2,525 | $2,524 | - | 2.6% |
| Fees: accounting | $4,160 | - | $4,160 | - | 2.1% | |
| Other (as described) | MERCHANT FEES | $2,959 | $2,959 | - | - | 1.5% |
| All other expenses | $2,532 | - | $2,532 | - | 1.3% | |
| Other (as described) | PRINTING & PUBLICATIONS | $1,881 | - | $1,881 | - | 1.0% |
| Occupancy | $1,458 | $1,093 | $365 | - | 0.7% | |
| Fees: legal | $1,287 | - | $1,287 | - | 0.7% | |
| Insurance | $540 | $270 | $270 | - | 0.3% | |
| Travel | $158 | - | $158 | - | 0.1% | |
| Total | $194,835 | 100% |
2020 · Form 990 · $84,624 spent · pay $0 · grants $26,500 · events $10,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $43,027 | $40,027 | $3,000 | - | 50.8% | |
| Grants to US organizations and governments | $26,500 | $26,500 | - | - | 31.3% | |
| Office expenses | $11,123 | $4,188 | $6,935 | - | 13.1% | |
| Fees: management | $3,250 | - | $3,250 | - | 3.8% | |
| Advertising and promotion | $724 | - | $724 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $1,622 | $10,689 | reported apart | |||
| Total | $84,624 | 100% |
2019 · Form 990 · $89,812 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $34,150 | $31,150 | $3,000 | - | 38.0% | |
| Other (as described) | PROGRAM SERVICES | $25,772 | $25,772 | - | - | 28.7% |
| Other (as described) | OTHER | $11,937 | $1,364 | $1,363 | $9,210 | 13.3% |
| Travel | $4,424 | $2,212 | $2,212 | - | 4.9% | |
| Office expenses | $3,838 | - | $3,838 | - | 4.3% | |
| Fees: other services | $3,800 | $3,800 | - | - | 4.2% | |
| Other (as described) | WEBHOSTING & MAINTENANC | $1,860 | - | $1,860 | - | 2.1% |
| Other (as described) | STORAGE | $1,639 | $1,229 | $410 | - | 1.8% |
| Fees: accounting | $1,132 | - | $1,132 | - | 1.3% | |
| All other expenses | $818 | $525 | $293 | - | 0.9% | |
| Advertising and promotion | $307 | - | $307 | - | 0.3% | |
| Fees: legal | $135 | - | $135 | - | 0.2% | |
| Total | $89,812 | 100% |
2018 · Form 990 · $122,483 spent · pay $0 · grants $7,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $55,885 | $52,885 | $3,000 | - | 45.6% | |
| Other (as described) | PROGRAM SERVICES | $14,670 | $14,670 | - | - | 12.0% |
| Fees: professional fundraisers | $12,337 | - | - | $12,337 | 10.1% | |
| Travel | $8,306 | $4,153 | $4,153 | - | 6.8% | |
| Grants to US organizations and governments | $7,400 | $7,400 | - | - | 6.0% | |
| Other (as described) | OTHER | $6,199 | $3,340 | $2,859 | - | 5.1% |
| Fees: other services | $4,025 | $4,025 | - | - | 3.3% | |
| Other (as described) | WEBHOSTING & MAINTENANC | $3,300 | - | $3,300 | - | 2.7% |
| Other (as described) | STORAGE | $2,787 | $2,090 | $697 | - | 2.3% |
| All other expenses | $2,386 | $1,146 | $1,240 | - | 1.9% | |
| Fees: legal | $1,485 | - | $1,485 | - | 1.2% | |
| Fees: accounting | $1,075 | - | $1,075 | - | 0.9% | |
| Insurance | $1,006 | $1,006 | - | - | 0.8% | |
| Advertising and promotion | $903 | - | $903 | - | 0.7% | |
| Office expenses | $719 | - | $719 | - | 0.6% | |
| Total | $122,483 | 100% |
2017 · Form 990 · $130,260 spent · pay $0 · grants $14,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $36,516 | $36,516 | - | - | 28.0% | |
| Other (as described) | PROGRAM SERVICES | $27,899 | $27,899 | - | - | 21.4% |
| Other (as described) | WEBHOSTING & MAINTENANC | $14,318 | - | $14,318 | - | 11.0% |
| Grants to US organizations and governments | $14,050 | $14,050 | - | - | 10.8% | |
| Travel | $8,032 | $4,016 | $4,016 | - | 6.2% | |
| Other (as described) | OUTSIDE SERVICES | $6,881 | - | $6,881 | - | 5.3% |
| All other expenses | $6,155 | $1,457 | $4,698 | - | 4.7% | |
| Fees: professional fundraisers | $5,880 | - | - | $5,880 | 4.5% | |
| Other (as described) | OTHER | $5,706 | $2,662 | $3,044 | - | 4.4% |
| Fees: management | $2,500 | - | $2,500 | - | 1.9% | |
| Office expenses | $1,342 | - | $1,342 | - | 1.0% | |
| Insurance | $512 | $256 | $256 | - | 0.4% | |
| Advertising and promotion | $342 | - | $342 | - | 0.3% | |
| Fees: legal | $125 | - | $125 | - | 0.1% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Total | $130,260 | 100% |
2016 · Form 990 · $106,571 spent · pay $0 · grants $17,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $58,500 | $58,500 | - | - | 54.9% | |
| Grants to US organizations and governments | $17,950 | $17,950 | - | - | 16.8% | |
| Travel | $12,089 | $12,089 | - | - | 11.3% | |
| Other (as described) | WEBHOSTING & MAINTENANC | $5,153 | $5,153 | - | - | 4.8% |
| Fees: management | $3,250 | - | $3,250 | - | 3.0% | |
| All other expenses | $2,833 | $1,677 | $1,156 | - | 2.7% | |
| Other (as described) | OTHER | $1,653 | - | $1,653 | - | 1.6% |
| Other (as described) | PRINTING | $1,569 | - | $1,569 | - | 1.5% |
| Other (as described) | CREDIT CARD PROCESSING | $1,538 | - | $1,538 | - | 1.4% |
| Fees: accounting | $1,010 | - | $1,010 | - | 0.9% | |
| Advertising and promotion | $581 | - | $581 | - | 0.5% | |
| Office expenses | $320 | - | $320 | - | 0.3% | |
| Fees: legal | $125 | - | $125 | - | 0.1% | |
| Total | $106,571 | 100% |
2015 · Form 990 · $128,310 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $86,065 | $83,400 | $2,665 | - | 67.1% | |
| Travel | $13,665 | $13,665 | - | - | 10.6% | |
| Other (as described) | WEBHOSTING & MAINTENANC | $5,647 | $4,647 | $1,000 | - | 4.4% |
| Other (as described) | SUPPLIES | $5,535 | $5,535 | - | - | 4.3% |
| All other expenses | $4,954 | $4,154 | $800 | - | 3.9% | |
| Other (as described) | OTHER | $4,008 | $3,854 | $154 | - | 3.1% |
| Fees: accounting | $3,480 | - | $3,480 | - | 2.7% | |
| Other (as described) | CREDIT CARD PROCESSING | $2,768 | - | $2,768 | - | 2.2% |
| Occupancy | $750 | $750 | - | - | 0.6% | |
| Insurance | $512 | - | $512 | - | 0.4% | |
| Depreciation and depletion | $450 | $450 | - | - | 0.4% | |
| Advertising and promotion | $351 | $351 | - | - | 0.3% | |
| Fees: legal | $125 | - | $125 | - | 0.1% | |
| Total | $128,310 | 100% |
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