FIRST HELP
Cite this
Plain text FIRST HELP. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/first-help-821711537. Retrieved 2026-10-26.
APA furp.org. (n.d.). FIRST HELP [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 26, 2026, from https://furp.org/org/first-help-821711537
MLA “FIRST HELP.” furp.org, tax years 2018–2024, https://furp.org/org/first-help-821711537. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $604K · expenses $379K · assets $323K
- EIN
- 82-1711537
- Address
- 217 WILDWOOD AVE, WORCESTER, MA 01603-1628
- Website
- WWW.1STHELP.ORG
- NTEE code
- I60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2017 (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))
- Principal officer
- Karen Solomon (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IT IS THE MISSION OF FIRST H.E.L.P. TO SERVE FIRST RESPONDERS ACROSS THE UNITED STATES BY REDUCING MENTAL HEALTH STIGMA THROUGH EDUCATION SERVICES, PROVIDING SUPPORT TO FAMILIES OF FIRST RESPONDERS SUFFERING FROM POST-TRAUMATIC STRESS, ACKNOWLEDGING THE SERVICE AND SACRIFICE OF FIRST RESPONDERS LOST TO SUICIDE, AND BRINGING AWARENESS TO SUICIDE AND MENTAL HEALTH ISSUES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Karen Solomon | PRESIDENT | 2018-2024 | $3,500 | $31,758 | 1 |
| Steven Hough (former) | VICE PRESIDENT & DIRECTOR | 2021-2022 | $29,458 | $29,458 | 1 |
| Joe Willis (former) | CHIEF TRAINING OFFICER | 2021-2022 | $19,840 | $27,342 | 1 |
| Robyn Mikel (former) | DIRECTOR | 2021-2023 | $0 | $7,686 | 1 |
| Rob Winner (former) | DIRECTOR | 2021-2022 | $5,790 | $5,790 | 1 |
| Sharonda Calderon (former) | DIRECTOR | 2020-2022 | $2,047 | $3,297 | 1 |
| Rod Rifredi (former) | DIRECTOR | 2021-2022 | $1,800 | $1,800 | 1 |
Officers and directors, no compensation reported
12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Erin Smith | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Shawn Thomas | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Dana Jackson | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Bill Zito (former) | DIRECTOR | 2020 | 5 | $0 reported | 1 |
| Jeffrey Mcgill (former) | VICE PRESIDENT | 2018-2020 | 15 | $0 reported | 1 |
| Steve Hough (former) | TREASURER | 2020 | 10 | $0 reported | 1 |
| Melissa Swailes (former) | TREASURER | 2018-2019 | 10 | $0 reported | 1 |
| Douglas Wyllie (former) | SECRETARY | 2018-2019 | 5 | $0 reported | 1 |
| Mark Dibona (former) | DIRECTOR | 2018-2019 | 10 | $0 reported | 1 |
| Nicholas Greco (former) | DIRECTOR | 2018-2019 | 10 | $0 reported | 1 |
| Michael Mcsellers (former) | DIRECTOR | 2018-2019 | 5 | $0 reported | 1 |
| Steven Casstevens (former) | DIRECTOR | 2018-2019 | 5 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $4K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SOLOMON | PRESIDENT | 20 | $3,500 | $0 | $0 | $3,500 | 1 |
| ERIN SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN THOMAS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DANA JACKSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $5K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SOLOMON | PRESIDENT, TREASURER,CLERK | 20 | $4,800 | $0 | $0 | $4,800 | 1 |
| ROBYN MIKEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN THOMAS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 7 paid, $77K · 9 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN HOUGH | VICE PRESIDENT & DIRECTOR | 30 | $29,458 | $0 | $0 | $29,458 | 1 |
| JOE WILLIS | CHIEF TRAINING OFFICER | 30 | $19,840 | $0 | $0 | $19,840 | 1 |
| KAREN SOLOMON | PRESIDENT, TREASURER,CLERK | 30 | $10,734 | $0 | $0 | $10,734 | 1 |
| ROBYN MIKEL | DIRECTOR | 10 | $7,686 | $0 | $0 | $7,686 | 1 |
| ROB WINNER | DIRECTOR | 5 | $5,790 | $0 | $0 | $5,790 | 1 |
| SHARONDA CALDERON | DIRECTOR | 5 | $2,047 | $0 | $0 | $2,047 | 1 |
| ROD RIFREDI | DIRECTOR | 5 | $1,800 | $0 | $0 | $1,800 | 1 |
2021 · 7 people listed · 3 paid, $21K · 5 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SOLOMON | PRESIDENT, TREASURER,CLERK | 30 | $12,724 | $0 | $0 | $12,724 | 1 |
| JOE WILLIS | CHIEF TRAINING OFFICER | 20 | $7,502 | $0 | $0 | $7,502 | 1 |
| SHARONDA CALDERON | DIRECTOR | 5 | $1,250 | $0 | $0 | $1,250 | 1 |
| STEVEN HOUGH | VICE PRESIDENT & DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ROD RIFREDI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB WINNER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBYN MIKEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 2 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARONDA CALDERON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL ZITO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SOLOMON | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCGILL | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOUGH | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DIBONA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS GRECO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCSELLERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CASSTEVENS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SOLOMON | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCGILL | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SWAILES | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS WYLLIE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SOLOMON | PRESIDENT | 30 | $0 | - | $0 | $0 | 1 |
| JEFFREY MCGILL | VICE PRESIDENT | 15 | $0 | - | $0 | $0 | 1 |
| MELISSA SWAILES | TREASURER | 10 | $0 | - | $0 | $0 | 1 |
| DOUGLAS WYLLIE | SECRETARY | 5 | $0 | - | $0 | $0 | 1 |
| MARK DIBONA | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| NICHOLAS GRECO | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| MICHAEL MCSELLERS | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| STEVEN CASSTEVENS | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $603,992 | $378,670 | $323,316 | $212,196 | $604,939 | $0 | $3,500 | 1 | 20 |
| 2023 · Form 990 | ||||||||
| $608,210 | $669,449 | $45,518 | -$13,126 | $607,337 | $0 | $4,800 | 4 | 20 |
| 2022 · Form 990 | ||||||||
| $785,457 | $935,083 | $202,613 | $48,113 | $785,808 | $0 | $10,734 | 9 | 34 |
| 2021 · Form 990 | ||||||||
| $612,853 | $700,228 | $551,819 | $197,739 | $606,637 | $0 | $12,724 | 5 | 34 |
| 2020 · Form 990 | ||||||||
| $345,074 | $288,349 | $124,376 | $124,376 | $348,953 | $0 | $0 | 2 | 27 |
| 2019 · Form 990 | ||||||||
| $343,218 | $271,272 | $68,051 | $67,651 | $310,432 | $0 | $0 | 0 | 22 |
| 2018 · Form 990EZ | ||||||||
| $95,614 | $122,982 | $12,223 | -$4,295 | $90,104 | - | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $96,460 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $37,460 | 2024 | $13,701 | show |
| GARY SINISE FOUNDATION | Public charity | Exact | 2020, 2024 | 2 | $29,000 | 2024 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $21,500 | 2021 | $21,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “FIRST HELP” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| QUEALLY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “FIRST HELP” | 2022 | 1 | $1,000 | 2022 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS ASSOCIATION OF MINORITY LAW ENFORCEMENT OFFICERS | MA | I60 | $520,008 | $529,420 | CHAIR PERSON | $0 | Same NTEE code I60, revenue within 2x, same state |
| GREATER BOSTON POLICE COUNCIL INC | MA | I60 | $958,886 | $802,418 | EXECUTIVE DI | $87,469 | Same NTEE code I60, revenue within 2x, same state |
| FALLEN BLUE HEROES | NV | I60 | $765,602 | $20,591 | DIRECTOR/CHAIRMAN | $0 | Same NTEE code I60, revenue within 2x |
| BROTHERHOOD FOR THE FALLEN | IL | I60 | $473,468 | $457,953 | PRESIDENT/DIRECTOR | $0 | Same NTEE code I60, revenue within 2x |
| SUPPORTING HEROS INC | KY | I60 | $1,031,694 | $1,028,074 | EXECUTIVE DI | $104,028 | Same NTEE code I60, revenue within 2x |
| WILLIAM H PARKER LOS ANGELES POLICE FOUNDATION | CA | I60 | $521,506 | $235,827 | VICE PRES | $0 | Same NTEE code I60, revenue within 2x |
| ARVADA POLICE FOUNDATION | CO | I60 | $514,523 | $36,191 | Director | $0 | Same NTEE code I60, revenue within 2x |
| NATIONAL FALLEN OFFICER FOUNDATION | DC | I60 | $1,166,714 | $996,677 | President & CEO | $59,998 | Same NTEE code I60, revenue within 2x |
| LEGACY LAW ENFORCEMENT FOUNDATION INC | FL | I60 | $524,343 | $492,277 | VICE PRESIDENT | $0 | Same NTEE code I60, revenue within 2x |
| ILLINOIS ASSOCIATION OF CHIEFS OF POLICE FOUNDATION | IL | I60 | $1,127,483 | $1,127,327 | SECRETARY/TREASURER | $134,913 | Same NTEE code I60, revenue within 2x |
| CALIFORNIA STATE SHERIFFS ASSOCIATION FOUNDATION INC | CA | I60 | $731,618 | $931,020 | Executive Dir. | $189,317 | Same NTEE code I60, revenue within 2x |
| MAJOR CITIES CONFERENCE INC | NY | I60 | $311,158 | $262,013 | PRESIDENT | $0 | Same NTEE code I60, revenue within 2x |
| THE 100 CLUB OF CENTRAL TEXAS | TX | I60 | $447,493 | $370,758 | Executive Dir. | $86,184 | Same NTEE code I60, revenue within 2x |
| FRATERNAL ORDER OF POLICE | TN | I60 | $538,128 | $502,976 | EMPLOYEE | $111,307 | Same NTEE code I60, revenue within 2x |
| TROOPER FOUNDATION STATE OF NEW YORK INC | NY | I60 | $1,071,812 | $1,165,419 | PRESIDENT | $206,526 | Same NTEE code I60, revenue within 2x |
| SAN JOSE POLICE FOUNDATION | CA | I60 | $700,098 | $445,307 | Executive Dir. | $116,734 | Same NTEE code I60, revenue within 2x |
| THE HEAR FOUNDATION | PA | I60 | $852,531 | $1,280,771 | EXECUTIVE DI | $145,962 | Same NTEE code I60, revenue within 2x |
| L E C OF CONN INC | CT | I60 | $304,333 | $256,968 | PRESIDENT | $0 | Same NTEE code I60, revenue within 2x |
| FEDERAL LAW ENFORCEMENT FOUNDATION INC | NY | I60 | $513,036 | $629,158 | CHAIRMAN | $0 | Same NTEE code I60, revenue within 2x |
| POLICE BENEVOLENT FOUNDATION INC | GA | I60 | $368,471 | $296,699 | SECRETARY/TR | $0 | Same NTEE code I60, revenue within 2x |
| BROKEN ARROW POLICE FOUNDATION INC | OK | I60 | $368,465 | $12,060 | DIRECTOR | $0 | Same NTEE code I60, revenue within 2x |
| GEORGIA TACTICAL OFFICERS ASSOCIATION INC | GA | I60 | $316,164 | $282,360 | SECRETARY | $0 | Same NTEE code I60, revenue within 2x |
| BLEEDING BLUE INC | FL | I60 | $424,579 | $405,466 | President | $0 | Same NTEE code I60, revenue within 2x |
| MKE URBAN STABLES INC | WI | I60 | $535,971 | $678,411 | EXECUTIVE DIRECTOR | $80,295 | Same NTEE code I60, revenue within 2x |
| BACK THE BLUE NC INC | NC | I60 | $357,027 | $51,801 | Chairman | $0 | Same NTEE code I60, 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 · $378,670 spent · pay $58,800 · grants $11,414 · events $81,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $79,989 | $79,989 | - | - | 21.1% | |
| Travel | $73,593 | $69,259 | $3,001 | $1,333 | 19.4% | |
| Other salaries and wages | $50,288 | $25,144 | $25,144 | - | 13.3% | |
| Office expenses | $30,139 | $5,430 | $21,402 | $3,307 | 8.0% | |
| Fees: other services | $28,686 | $28,686 | - | - | 7.6% | |
| Fees: accounting | $24,986 | - | $24,986 | - | 6.6% | |
| Depreciation and depletion | $16,710 | $16,516 | $194 | - | 4.4% | |
| Advertising and promotion | $15,370 | - | $7,685 | $7,685 | 4.1% | |
| Other (as described) | CARE PACKAGES | $15,107 | $15,107 | - | - | 4.0% |
| Grants to US individuals | $11,414 | $11,414 | - | - | 3.0% | |
| Fees: legal | $9,555 | - | $9,555 | - | 2.5% | |
| Information technology | $8,695 | - | $8,695 | - | 2.3% | |
| Payroll taxes | $5,012 | $2,506 | $2,506 | - | 1.3% | |
| Insurance | $3,627 | - | $3,627 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $3,500 | $3,500 | - | - | 0.9% | |
| Other (as described) | OTHER | $1,499 | $1,499 | - | - | 0.4% |
| Fees: professional fundraisers | $500 | - | - | $500 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,575 | reported apart | |||
| Total | $378,670 | 100% |
2023 · Form 990 · $669,449 spent · pay $90,557 · grants $57,914 · events $207,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $203,775 | $203,513 | - | $262 | 30.4% | |
| Travel | $114,232 | $106,303 | $2,650 | $5,279 | 17.1% | |
| Other salaries and wages | $66,525 | $47,864 | $18,661 | - | 9.9% | |
| Grants to US individuals | $57,914 | $57,914 | - | - | 8.7% | |
| Fees: other services | $36,474 | $36,474 | - | - | 5.4% | |
| Office expenses | $31,451 | $6,697 | $18,416 | $6,338 | 4.7% | |
| Fees: accounting | $27,638 | - | $27,638 | - | 4.1% | |
| Advertising and promotion | $26,073 | - | $13,037 | $13,036 | 3.9% | |
| Depreciation and depletion | $18,424 | $17,993 | $431 | - | 2.8% | |
| Other (as described) | CARE PACKAGES | $17,805 | $17,805 | - | - | 2.7% |
| Pay: disqualified persons | $13,238 | $13,238 | - | - | 2.0% | |
| Fees: legal | $13,091 | - | $13,091 | - | 2.0% | |
| Fees: professional fundraisers | $8,600 | - | - | $8,600 | 1.3% | |
| Information technology | $8,526 | - | $8,526 | - | 1.3% | |
| Other (as described) | OTHER | $8,103 | $2,460 | $5,123 | $520 | 1.2% |
| Payroll taxes | $5,994 | $4,440 | $1,554 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $4,800 | $4,800 | - | - | 0.7% | |
| Insurance | $3,798 | - | $3,798 | - | 0.6% | |
| Other (as described) | EDUCATION TRAINING | $2,668 | - | $2,668 | - | 0.4% |
| Fees: management | $320 | - | $320 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,420 | $4,138 | reported apart | |||
| Total | $669,449 | 100% |
2022 · Form 990 · $935,083 spent · pay $156,646 · grants $29,293 · events $226,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $217,455 | $216,702 | - | $753 | 23.3% | |
| Travel | $197,827 | $192,004 | $3,521 | $2,302 | 21.2% | |
| Other salaries and wages | $132,892 | $99,669 | $33,223 | - | 14.2% | |
| Other (as described) | MERCHANDISE | $89,612 | $88,496 | - | $1,116 | 9.6% |
| Fees: other services | $73,789 | $73,789 | - | - | 7.9% | |
| Office expenses | $38,303 | $17,316 | $20,399 | $588 | 4.1% | |
| Information technology | $36,604 | - | $36,604 | - | 3.9% | |
| Grants to US individuals | $29,293 | $29,293 | - | - | 3.1% | |
| Depreciation and depletion | $20,612 | $13,400 | $7,212 | - | 2.2% | |
| Fees: legal | $18,691 | - | $18,691 | - | 2.0% | |
| Fees: accounting | $16,687 | - | $16,687 | - | 1.8% | |
| Advertising and promotion | $15,621 | - | $15,621 | - | 1.7% | |
| Payroll taxes | $13,020 | $9,765 | $3,255 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $10,734 | $8,050 | $2,684 | - | 1.1% | |
| All other expenses | $10,169 | $10,169 | - | - | 1.1% | |
| Fees: management | $9,249 | - | $9,249 | - | 1.0% | |
| Insurance | $4,525 | - | $4,525 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $6,735 | $9,477 | reported apart | |||
| Total | $935,083 | 100% |
2021 · Form 990 · $700,228 spent · pay $57,579 · grants $8,500 · events $143,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $208,060 | - | $206,516 | $1,544 | 29.7% | |
| Conferences, conventions and meetings | $125,331 | $114,472 | - | $10,859 | 17.9% | |
| Travel | $85,097 | $75,370 | $4,376 | $5,351 | 12.2% | |
| Other (as described) | MERCHANDISE DONATIONS | $83,827 | $81,606 | - | $2,221 | 12.0% |
| Office expenses | $44,952 | $14,571 | $22,941 | $7,440 | 6.4% | |
| Other salaries and wages | $39,903 | $29,927 | $9,976 | - | 5.7% | |
| Fees: other services | $33,812 | $33,812 | - | - | 4.8% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 2.5% | |
| Information technology | $16,621 | - | $16,621 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $12,724 | $9,543 | $3,181 | - | 1.8% | |
| Fees: legal | $10,571 | - | $10,571 | - | 1.5% | |
| Grants to US individuals | $8,500 | $8,500 | - | - | 1.2% | |
| Payroll taxes | $4,952 | $3,714 | $1,238 | - | 0.7% | |
| Depreciation and depletion | $3,914 | $1,117 | $2,797 | - | 0.6% | |
| Insurance | $2,985 | - | $2,985 | - | 0.4% | |
| Fees: management | $1,479 | - | $1,479 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,970 | $18,616 | reported apart | |||
| Total | $700,228 | 100% |
2020 · Form 990 · $288,349 spent · pay $33,113 · grants $5,000 · events $22,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MERCHANDISE DONATIONS | $53,647 | $53,647 | - | - | 18.6% |
| Office expenses | $36,118 | $17,081 | $19,037 | - | 12.5% | |
| Other salaries and wages | $30,300 | $9,090 | $18,410 | $2,800 | 10.5% | |
| Fees: other services | $29,353 | $29,353 | - | - | 10.2% | |
| Fees: accounting | $29,070 | - | $29,070 | - | 10.1% | |
| Advertising and promotion | $23,566 | $699 | $2,322 | $20,545 | 8.2% | |
| Travel | $21,129 | $20,801 | $328 | - | 7.3% | |
| Fees: management | $16,971 | $3,666 | $13,305 | - | 5.9% | |
| Fees: legal | $12,871 | - | $12,871 | - | 4.5% | |
| Other (as described) | PRINT AND PUBLICATION | $8,408 | $8,408 | - | - | 2.9% |
| Information technology | $8,026 | - | $8,026 | - | 2.8% | |
| Conferences, conventions and meetings | $7,746 | $7,746 | - | - | 2.7% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 1.7% | |
| Payroll taxes | $2,813 | - | $2,813 | - | 1.0% | |
| Depreciation and depletion | $2,409 | - | $2,409 | - | 0.8% | |
| Other (as described) | FAMILY SUPPORT | $602 | $602 | - | - | 0.2% |
| Fees: professional fundraisers | $320 | - | - | $320 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,138 | $15,020 | reported apart | |||
| Total | $288,349 | 100% |
2019 · Form 990 · $271,272 spent · pay $0 · grants $2,750 · events $105,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $94,708 | $94,708 | - | - | 34.9% | |
| Travel | $56,479 | $38,535 | $8,132 | $9,812 | 20.8% | |
| Other (as described) | MERCHANDISE DONATIONS | $50,097 | $50,097 | - | - | 18.5% |
| Advertising and promotion | $19,148 | $2,578 | $16,570 | - | 7.1% | |
| Office expenses | $10,847 | - | $10,847 | - | 4.0% | |
| Fees: other services | $10,142 | - | $10,142 | - | 3.7% | |
| Other (as described) | BANK AND CREDIT CARD FE | $7,541 | - | $7,541 | - | 2.8% |
| Other (as described) | PRINT AND PUBLICATION | $7,534 | $7,534 | - | - | 2.8% |
| Other (as described) | POSTAGE | $7,505 | $2,682 | $4,823 | - | 2.8% |
| All other expenses | $3,286 | $3,054 | $32 | $200 | 1.2% | |
| Grants to US organizations and governments | $2,750 | $2,750 | - | - | 1.0% | |
| Interest | $770 | - | $770 | - | 0.3% | |
| Depreciation and depletion | $465 | - | $465 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $35,182 | $11,216 | reported apart | |||
| Total | $271,272 | 100% |
2018 · Form 990EZ · $122,982 spent · pay $0 · grants $2,700 · events $2,500
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $114,391 | 93.0% | |
| Fees to independent contractors | $5,555 | 4.5% | |
| Grants and similar amounts paid | $2,700 | 2.2% | |
| Occupancy, rent, utilities, maintenance | $336 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $2,500 | reported apart |
| Total | $122,982 | 100% |
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