ASSISTANCE LEAGUE OF LAGUNA BEACH CALIF
Cite this
Plain text ASSISTANCE LEAGUE OF LAGUNA BEACH CALIF. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/assistance-league-of-laguna-beach-calif-956093687. Retrieved 2026-11-01.
APA furp.org. (n.d.). ASSISTANCE LEAGUE OF LAGUNA BEACH CALIF [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 1, 2026, from https://furp.org/org/assistance-league-of-laguna-beach-calif-956093687
MLA “ASSISTANCE LEAGUE OF LAGUNA BEACH CALIF.” furp.org, tax years 2020–2024, https://furp.org/org/assistance-league-of-laguna-beach-calif-956093687. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $744K · expenses $812K · assets $2.1M
- EIN
- 95-6093687
- Address
- 547 CATALINA, LAGUNA BEACH, CA 92651-2542
- Website
- https://assistanceleague.org/laguna-beach
- NTEE code
- P44Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1955 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Assistance League of Laguna Beach volunteers are focused on transforming lives and strengthening our 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 25 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Kathy Pawluk | President | 2020-2024 | 40 | $0 reported | 1 |
| Linda Barisic | Vice President | 2020-2024 | 15 | $0 reported | 1 |
| Kathleen Hester | Vice President | 2021-2024 | 10 | $0 reported | 1 |
| Catherine Major | Vice President | 2023-2024 | 13 | $0 reported | 1 |
| Dianne Card | Treasurer | 2022-2024 | 15 | $0 reported | 1 |
| Sue Burke | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Mary Krueger | Director | 2021-2024 | 15 | $0 reported | 1 |
| Pat Kramer | Director | 2022-2024 | 5 | $0 reported | 1 |
| Barbara Venturacci | Director | 2021-2024 | 1 | $0 reported | 1 |
| Diane Capobianco | Director | 2024 | 4 | $0 reported | 1 |
| Erin Capobianco | Director | 2024 | 7 | $0 reported | 1 |
| Diane Pennica (former) | Director | 2023 | 10 | $0 reported | 1 |
| Wendy Dilda (former) | Director | 2021-2023 | 8 | $0 reported | 1 |
| Jennifer Paige (former) | Vice President | 2020-2022 | 10 | $0 reported | 1 |
| Molly Pritchard (former) | Secretary | 2022 | 10 | $0 reported | 1 |
| Kathy Bienvenu (former) | Director | 2021-2022 | 10 | $0 reported | 1 |
| Cheryl Spetrino (former) | Director | 2021-2022 | 10 | $0 reported | 1 |
| Linda Lopes (former) | Director | 2020-2021 | 5 | $0 reported | 1 |
| Janene Freitas (former) | Director | 2020-2021 | 10 | $0 reported | 1 |
| Cheryl Spertrino (former) | President | 2020 | 20 | $0 reported | 1 |
| Vicki Tales (former) | Vice President | 2020 | 10 | $0 reported | 1 |
| Gail Duncan (former) | Vice President | 2020 | 15 | $0 reported | 1 |
| Linda Vandercook (former) | Treasurer | 2020 | 15 | $0 reported | 1 |
| Pauli Herbert (former) | Director | 2020 | 10 | $0 reported | 1 |
| Carole Wager (former) | Director | 2020 | 5 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 4 employees · 171 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Pawluk | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Linda Barisic | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Hester | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Catherine Major | Vice President | 13 | $0 | $0 | $0 | $0 | 1 |
| Dianne Card | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Sue Burke | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Capobianco | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Erin Capobianco | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Mary Krueger | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Pat Kramer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbara Venturacci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 4 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Pawluk | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Linda Barisic | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Hester | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Catherine Major | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Dianne Card | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Sue Burke | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Pennica | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Wendy Dilda | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Mary Krueger | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Pat Kramer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbara Venturacci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 4 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Pawluk | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Wendy Dilda | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Paige | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Hester | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Mary Krueger | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Molly Pritchard | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Kathy Bienvenu | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Spetrino | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Dianne Card | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Pat Kramer | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Barbara Venturacci | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 4 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Pawluk | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Wendy Dilda | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Paige | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Hester | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Mary Krueger | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Linda Barisic | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Bienvenu | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Spetrino | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda Lopes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Janene Freitas | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Barbara Venturacci | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · none paid · 4 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheryl Spertrino | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Paige | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Vicki Tales | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Gail Duncan | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| Linda Vandercook | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Linda Barisic | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Pawluk | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Linda Lopes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Janene Freitas | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Pauli Herbert | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Carole Wager | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 15 grants to organizations · $270K
Listed grants add up to $270,324; the return's “grants paid” expense line says $383,962. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 12 grants to organizations · $268K
Listed grants add up to $268,433; the return's “grants paid” expense line says $301,559. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 9 grants to organizations · $216K
Listed grants add up to $215,994; the return's “grants paid” expense line says $289,212. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 8 grants to organizations · $186K
Listed grants add up to $185,788; the return's “grants paid” expense line says $227,992. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 5 grants to organizations · $101K
Listed grants add up to $101,400; the return's “grants paid” expense line says $130,766. 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 | ||||||||
| $744,237 | $812,360 | $2,087,890 | $2,047,775 | $722,700 | $0 | $0 | 4 | 171 |
| 2023 · Form 990 | ||||||||
| $791,206 | $725,155 | $2,102,682 | $2,074,299 | $729,787 | $0 | $0 | 4 | 160 |
| 2022 · Form 990 | ||||||||
| $606,357 | $625,729 | $1,979,681 | $1,950,543 | $632,302 | $0 | $0 | 4 | 136 |
| 2021 · Form 990 | ||||||||
| $624,534 | $592,454 | $1,927,665 | $1,916,610 | $541,428 | $0 | $0 | 4 | 137 |
| 2020 · Form 990 | ||||||||
| $371,857 | $517,119 | $2,073,610 | $2,063,642 | $370,444 | $0 | $0 | 4 | 159 |
Funders of this organization
1 grantor reported grants to this organization, $3,500 in all, tax years 2017 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| LAGUNA BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $3,500 | 2017 | $3,500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PETS ARE WONDERFUL SUPPORT-LOS ANGELES | CA | P44 | $1,023,714 | $1,218,914 | EXEC. DIRECTOR | $116,541 | Same NTEE code P44, revenue within 2x, same state |
| FRUITFUL LIVING ENTERPRISES | CA | P44 | $1,125,309 | $1,160,413 | Director | $0 | Same NTEE code P44, revenue within 2x, same state |
| GENKI INC | CA | P44 | $530,462 | $551,545 | TREASURER | $1,360 | Same NTEE code P44, revenue within 2x, same state |
| COMMUNITY CAREGIVERS OF GREATER DERRY | NH | P44 | $481,521 | $448,564 | VICE CHAIR | $0 | Same NTEE code P44, revenue within 2x |
| HOMEMAKER-HOME HEALTH AIDE SERVICE OF BEAVER COUNTY INC | PA | P44 | $880,182 | $961,118 | Executive Dir. | $65,587 | Same NTEE code P44, revenue within 2x |
| LIVING AT HOME OF THE PARK RAPIDS AREA | MN | P44 | $1,292,485 | $496,852 | EXECUTIVE DIRECTOR | $84,418 | Same NTEE code P44, revenue within 2x |
| EIM LEAH INC | NJ | P44 | $378,021 | $589,545 | PRESIDENT | $0 | Same NTEE code P44, revenue within 2x |
| AGING SERVICES FOR COMMUNITIES | MN | P44 | $994,519 | $929,437 | SECRETARY | $0 | Same NTEE code P44, revenue within 2x |
| LIVEWELL BY BLAKEFORD INC | TN | P44 | $1,380,869 | $1,193,290 | DIRECTOR OF BUSINESS DEVELOPMENT | $116,219 | Same NTEE code P44, revenue within 2x |
| NORTH SHORE AREA PARTNERS | MN | P44 | $556,095 | $629,058 | FORMER EXEC | $60,140 | Same NTEE code P44, revenue within 2x |
| LOVING HEARTS PERSONAL CARE SERVICE INC | NJ | P44 | $1,238,289 | $1,315,391 | TREASURER | $15,400 | Same NTEE code P44, revenue within 2x |
| ADULT COMPREHENSIVE HUMAN SERVICES INC | IL | P44 | $679,372 | $336,546 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P44, revenue within 2x |
| ST FRANCIS HOME CARE SERVICES INC | NY | P44 | $1,120,205 | $1,105,199 | VICE PRESIDET | $150,940 | Same NTEE code P44, revenue within 2x |
| LEV WITH LOVE INC | NJ | P44 | $706,680 | $635,943 | trustee | $36,000 | Same NTEE code P44, revenue within 2x |
| WE ARE FAMILY HOME CARE SERVICES INCORPORATED | AL | P44 | $379,721 | $374,288 | Director | $0 | Same NTEE code P44, revenue within 2x |
| EMERGENCY AID ASSOCIATION INC | CT | P44 | $875,115 | $699,169 | DIRECTOR | $0 | Same NTEE code P44, revenue within 2x |
| JOHN & SYLVIA WORKMAN HOME FOR THE SICK | CT | P44 | $1,045,444 | $1,064,485 | TREASURER | $0 | Same NTEE code P44, revenue within 2x |
| LENDING HANDS INC | NM | P44 | $1,034,674 | $872,014 | CHAIRMAN | $0 | Same NTEE code P44, revenue within 2x |
| BATTLE SERVICES INC | OH | P44 | $507,088 | $500,258 | Secretary Treasurer | $26,000 | Same NTEE code P44, revenue within 2x |
| SOUTHEASTERN MASS HOME HEALTH AIDES INC | MA | P44 | $962,114 | $927,094 | PRESIDENT | $118,886 | Same NTEE code P44, revenue within 2x |
| TUCKERS HOUSE | TN | P44 | $581,523 | $632,911 | EXECUTIVE DI | $91,078 | Same NTEE code P44, revenue within 2x |
| MYERSBROOK SUPPORTED LIVING AGENCY CORPORATION | CA | P44 | $249,611 | $227,137 | Director | $0 | Same NTEE code P44, revenue within 5x, same state |
| PERSONAL ASSISTANCE OPTIONS | MI | P44 | $3,288,643 | $3,377,502 | EXECUTIVE DI | $45,554 | Same NTEE code P44, revenue within 5x |
| ILLINOIS ASSOCIATION OF COMMUNITY CARE PROGRAM HOME CARE PROVIDERS I | IL | P44 | $172,505 | $131,842 | PRESIDENT | $0 | Same NTEE code P44, revenue within 5x |
| INTERFAITH VOLUNTEER CARE GIVERS OF GREATER NEW HAVEN INC | CT | P44 | $185,989 | $265,507 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code P44, revenue within 5x |
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 · $812,360 spent · pay $140,868 · grants $383,962 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $360,821 | $360,821 | - | - | 44.4% | |
| Other salaries and wages | $131,339 | $51,393 | $22,026 | $57,920 | 16.2% | |
| Fees: other services | $91,658 | $82,658 | $9,000 | - | 11.3% | |
| Other (as described) | Repairs and maintenance | $68,203 | $18,310 | $4,941 | $44,952 | 8.4% |
| Depreciation and depletion | $24,821 | $15,637 | $4,220 | $4,964 | 3.1% | |
| Grants to US individuals | $23,141 | $23,141 | - | - | 2.8% | |
| All other expenses | $22,498 | $2,844 | $5,197 | $14,457 | 2.8% | |
| Other (as described) | Program supplies | $22,444 | $22,444 | - | - | 2.8% |
| Other (as described) | Utilities | $17,172 | $4,269 | $1,151 | $11,752 | 2.1% |
| Insurance | $16,797 | $6,537 | $3,890 | $6,370 | 2.1% | |
| Other (as described) | Other | $13,542 | $55 | - | $13,487 | 1.7% |
| Payroll taxes | $9,529 | $3,665 | $989 | $4,875 | 1.2% | |
| Payments to affiliates | $6,399 | - | $6,399 | - | 0.8% | |
| Advertising and promotion | $3,996 | - | $3,996 | - | 0.5% | |
| Total | $812,360 | 100% |
2023 · Form 990 · $725,155 spent · pay $135,267 · grants $301,559 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $273,433 | $273,433 | - | - | 37.7% | |
| Other salaries and wages | $122,632 | $48,899 | $20,957 | $52,776 | 16.9% | |
| Fees: other services | $100,832 | $98,420 | $1,284 | $1,128 | 13.9% | |
| Other (as described) | Program supplies | $61,055 | $61,055 | - | - | 8.4% |
| Other (as described) | Repairs and maintenance | $31,219 | $9,101 | $2,456 | $19,662 | 4.3% |
| Grants to US individuals | $28,126 | $28,126 | - | - | 3.9% | |
| Depreciation and depletion | $26,476 | $17,152 | $4,284 | $5,040 | 3.7% | |
| All other expenses | $23,677 | $1,402 | $9,563 | $12,712 | 3.3% | |
| Other (as described) | Utilities | $14,441 | $3,589 | $966 | $9,886 | 2.0% |
| Other (as described) | Other | $12,160 | - | $258 | $11,902 | 1.7% |
| Insurance | $11,202 | $5,884 | $3,450 | $1,868 | 1.5% | |
| Payroll taxes | $9,992 | $3,481 | $939 | $5,572 | 1.4% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.8% | |
| Other employee benefits | $2,643 | - | - | $2,643 | 0.4% | |
| Advertising and promotion | $1,767 | - | $1,767 | - | 0.2% | |
| Total | $725,155 | 100% |
2022 · Form 990 · $625,729 spent · pay $121,993 · grants $289,212 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $258,994 | $258,994 | - | - | 41.4% | |
| Other salaries and wages | $112,832 | $46,330 | $19,856 | $46,646 | 18.0% | |
| Fees: other services | $80,923 | $78,966 | $913 | $1,044 | 12.9% | |
| Grants to US individuals | $30,218 | $30,218 | - | - | 4.8% | |
| Other (as described) | Repairs and maintenance | $26,718 | $8,289 | $2,237 | $16,192 | 4.3% |
| Depreciation and depletion | $23,825 | $15,010 | $4,050 | $4,765 | 3.8% | |
| Other (as described) | Utilities | $15,818 | $4,221 | $1,139 | $10,458 | 2.5% |
| Other (as described) | Other | $15,744 | $1,000 | $2,761 | $11,983 | 2.5% |
| All other expenses | $13,197 | $8,001 | $474 | $4,722 | 2.1% | |
| Insurance | $13,147 | $5,403 | $3,320 | $4,424 | 2.1% | |
| Other (as described) | Supplies | $10,816 | $1,827 | $648 | $8,341 | 1.7% |
| Payroll taxes | $9,161 | $3,295 | $889 | $4,977 | 1.5% | |
| Fees: accounting | $5,900 | - | $5,900 | - | 0.9% | |
| Payments to affiliates | $5,900 | - | $5,900 | - | 0.9% | |
| Advertising and promotion | $2,536 | - | $2,536 | - | 0.4% | |
| Total | $625,729 | 100% |
2021 · Form 990 · $592,454 spent · pay $115,408 · grants $227,992 · events $826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $185,789 | $185,789 | - | - | 31.4% | |
| Other salaries and wages | $106,717 | $43,715 | $18,735 | $44,267 | 18.0% | |
| Fees: other services | $74,558 | $71,472 | $1,566 | $1,520 | 12.6% | |
| Other (as described) | Program supplies | $58,627 | $58,627 | - | - | 9.9% |
| Grants to US individuals | $42,203 | $42,203 | - | - | 7.1% | |
| Other (as described) | Repairs and maintenance | $24,456 | $6,988 | $1,886 | $15,582 | 4.1% |
| Depreciation and depletion | $22,556 | $14,210 | $3,835 | $4,511 | 3.8% | |
| Other (as described) | Utilities | $15,170 | $3,728 | $1,005 | $10,437 | 2.6% |
| Other (as described) | Other | $14,146 | - | $1,177 | $12,969 | 2.4% |
| All other expenses | $12,772 | $1,425 | $1,622 | $9,725 | 2.2% | |
| Insurance | $12,282 | $5,403 | $3,320 | $3,559 | 2.1% | |
| Payroll taxes | $8,691 | $3,118 | $842 | $4,731 | 1.5% | |
| Payments to affiliates | $5,780 | - | $5,780 | - | 1.0% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.9% | |
| Advertising and promotion | $1,552 | - | $1,552 | - | 0.3% | |
| Information technology | $829 | - | $453 | $376 | 0.1% | |
| Conferences, conventions and meetings | $826 | - | $826 | - | 0.1% | |
| Total | $592,454 | 100% |
2020 · Form 990 · $517,119 spent · pay $109,578 · grants $130,766 · events $1,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $101,400 | $101,400 | - | - | 19.6% | |
| Other salaries and wages | $101,263 | $42,140 | $18,060 | $41,063 | 19.6% | |
| Other (as described) | Program supplies | $97,433 | $97,433 | - | - | 18.8% |
| Fees: other services | $70,767 | $70,767 | - | - | 13.7% | |
| Other (as described) | Repairs and maintenance | $32,495 | $10,471 | $3,179 | $18,845 | 6.3% |
| Grants to US individuals | $29,366 | $29,366 | - | - | 5.7% | |
| Depreciation and depletion | $21,673 | $12,137 | $3,684 | $5,852 | 4.2% | |
| Insurance | $13,431 | $4,866 | $3,326 | $5,239 | 2.6% | |
| Other (as described) | Utilities | $12,859 | $2,775 | $842 | $9,242 | 2.5% |
| Other (as described) | Supplies | $9,979 | $2,830 | $1,064 | $6,085 | 1.9% |
| Payroll taxes | $8,315 | $2,676 | $812 | $4,827 | 1.6% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 1.1% | |
| Payments to affiliates | $5,195 | - | $5,195 | - | 1.0% | |
| All other expenses | $4,248 | $545 | $3,094 | $609 | 0.8% | |
| Information technology | $2,150 | $555 | $617 | $978 | 0.4% | |
| Conferences, conventions and meetings | $1,045 | - | $1,045 | - | 0.2% | |
| Total | $517,119 | 100% |
Comments