WOMENS VENTURE FUND INC
Cite this
Plain text WOMENS VENTURE FUND INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/133807693. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WOMENS VENTURE FUND INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/133807693
MLA “WOMENS VENTURE FUND INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/133807693. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $366K · expenses $322K · assets $497K
- EIN
- 13-3807693
- Address
- 351 W 122ND ST, NEW YORK, NY 10027-5101
- Website
- WWW.WOMENSVENTUREFUND.COM
- NTEE code
- S43
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION HELPS WOMEN OF DIVERSE BACKGROUNDS ESTABLISH THRIVING BUSINESSES IN URBAN COMMUNITIES. THE WVF OFFERES TRAINING, SMALL BUSINESS LOANS TECHNICAL ASSISTANCE AND A NETWORK OF BUSINESS ADVISORS TO HELP WOMEN REACH THEIR GOALS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Maria Otero | PRESIDENT & CEO | 2014-2024 | $159,200 | $1,156,733 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Rose Klimovich | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Darrell W Gunter | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Cherl Mills | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Phoebe Wang | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Saquib Jalil (former) | TREASURER | 2016-2022 | 1 | $0 reported | 1 |
| Tracy Caliendo (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Cheryl Mills (former) | Director | 2021 | 1 | $0 reported | 1 |
| Audrey Siegel (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Stacey Maman (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| Saqib Jalil (former) | Treasurer | 2014-2015 | 1 | $0 reported | 1 |
| Lori Epstein (former) | Board Member | 2014-2015 | 1 | $0 reported | 1 |
| Yamila C Mendez (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Julie B Kampf (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Leslie Leventman (former) | Chairperson | 2014 | 1 | $0 reported | 1 |
| Sharon Callahan (former) | Board Member | 2014 | 1 | $0 reported | 1 |
| Laurinda Ferreira (former) | Board Member | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $159K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA OTERO | PRESIDENT & CEO | 40 | $159,200 | $0 | $0 | $159,200 | 1 |
| ROSE KLIMOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL W GUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERL MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $126K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA OTERO | PRESIDENT & CEO | 40 | $126,000 | $0 | $0 | $126,000 | 1 |
| ROSE KLIMOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL W GUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERL MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $102K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA OTERO | PRESIDENT & CEO | 40 | $101,509 | $0 | $0 | $101,509 | 1 |
| SAQUIB JALIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CALIENDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE KLIMOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL W GUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERL MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $90K · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Otero | President & CEO | 40 | $90,500 | $0 | $0 | $90,500 | 1 |
| Saquib Jalil | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Caliendo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Klimovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell W Gunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MILLS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE WANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $88K · 2 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Otero | President & CEO | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| Saquib Jalil | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Caliendo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Klimovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell W Gunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Otero | President & CEO | 40 | $0 | - | - | $0 | 1 |
| Saquib Jalil | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Tracy Caliendo | Director | 1 | $0 | - | - | $0 | 1 |
| Rose Klimovich | Director | 1 | $0 | - | - | $0 | 1 |
| Darrell W Gunter | Director | 1 | $0 | - | - | $0 | 1 |
2018 · 5 people listed · none paid · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Otero | President & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Saquib Jalil | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Caliendo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Klimovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell W Gunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $91K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Otero | President & CEO | 40 | $90,992 | $0 | $0 | $90,992 | 1 |
| Saquib Jalil | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Caliendo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Klimovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell W Gunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Siegel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Maman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $144K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Otero | President & CEO | 50 | $131,417 | $0 | $12,307 | $143,724 | 1 |
| Saquib Jalil | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Caliendo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Klimovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell W Gunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Audrey Siegel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Maman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $182K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA OTERO | President | 50 | $165,000 | $0 | $17,028 | $182,028 | 1 |
| DARRELL W GUNTER | Co-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE KLIMOVICH | Co-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| SAQIB JALIL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY SIEGEL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CALIENDO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI EPSTEIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY MAMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| YAMILA C MENDEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE B KAMPF | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $175K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA OTERO | President | 50 | $165,000 | $0 | $9,780 | $174,780 | 1 |
| DARRELL W GUNTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LEVENTMAN | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE KLIMOVICH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CALIENDO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SAQIB JALIL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CALLAHAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI EPSTEIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURINDA FERREIRA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 2 contractors · $80K
| Name | Location | Service | Paid |
|---|---|---|---|
| JESSIE MCNAIR | DECATUR, GA | CONSULTING | $77,800 |
| AHAD&CO INC | BRONX, NY | ACCOUNTING | $2,400 |
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 | ||||||||
| $366,243 | $322,015 | $496,792 | $496,792 | $365,000 | $1,243 | $159,200 | 3 | 40 |
| 2023 · Form 990 | ||||||||
| $153,874 | $231,859 | $163,591 | $163,091 | $60,022 | $1,108 | $126,700 | 2 | 40 |
| 2022 · Form 990 | ||||||||
| $145,313 | $256,764 | $262,019 | $241,076 | $133,350 | $11,963 | $140,604 | 2 | 15 |
| 2021 · Form 990 | ||||||||
| $238,177 | $212,422 | $361,629 | $352,527 | $227,200 | $10,859 | $90,500 | 3 | 9 |
| 2020 · Form 990 | ||||||||
| $245,664 | $181,693 | $343,589 | $326,772 | $241,860 | $2,481 | $88,001 | 2 | 9 |
| 2019 · Form 990EZ | ||||||||
| $81,110 | $149,689 | $296,521 | $262,801 | $45,508 | $8,642 | - | - | - |
| 2018 · Form 990 | ||||||||
| $203,209 | $185,306 | $337,095 | $331,380 | $159,500 | $11,187 | $96,000 | 1 | 25 |
| 2017 · Form 990 | ||||||||
| $314,559 | $189,316 | $321,791 | $313,477 | $259,623 | $6,106 | $90,992 | 1 | 25 |
| 2016 · Form 990 | ||||||||
| $224,579 | $308,713 | $191,980 | $188,234 | $120,998 | $9,954 | $131,417 | 1 | 20 |
| 2015 · Form 990 | ||||||||
| $453,555 | $417,755 | $280,553 | $272,368 | $441,078 | $25,267 | $165,000 | 2 | 20 |
| 2014 · Form 990 | ||||||||
| $316,235 | $390,259 | $244,792 | $236,568 | $322,033 | $13,332 | $174,780 | 5 | 20 |
Funders of this organization
6 grantors reported grants to this organization, $284,304 in all, tax years 2012 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY MIAMI INC | DAF sponsor | Exact | 2013-2014 | 2 | $220,041 | 2014 | $190,041 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WOMENS VENTURE FUND INC” | 2012, 2014-2017 | 5 | $50,500 | 2017 | $3,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $12,600 | 2017 | $12,600 | show |
| FIRST EAGLE INVESTMENT MANAGEMENT FOUNDATION | Private foundation | Fuzzy filed as “WOMENS VENTURE FUND INC” | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOMENS VENTURE FUND INC” | 2020-2023 | 4 | $88 | 2023 | $22 | show |
| C H ROBINSON WORLDWIDE FOUNDATION | Private foundation | Fuzzy filed as “WOMENS VENTURE FUND INC” | 2022 | 1 | $75 | 2022 | $75 | 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 |
|---|---|---|---|---|---|---|---|
| RISE NOW INC | NY | S43 | $285,219 | $253,831 | PRESIDENT | $71,439 | Same NTEE code S43, revenue within 2x, same state |
| COMMONWISE EDUCATION INC | NY | S43 | $314,772 | $625,235 | Executive Dir. | $30,769 | Same NTEE code S43, revenue within 2x, same state |
| BIOTECHNOLOGY INCUBATOR AT NYMC INC | NY | S43 | $223,804 | $151,467 | PRESIDENT & TRUSTEE | $1,361,965 | Same NTEE code S43, revenue within 2x, same state |
| NEW YORK STATE SOCIETY FOR HUMAN RESOURCE MANAGEMENT INC | NY | S43 | $355,049 | $415,653 | IMMEDIATE PAST STATE DIRECTOR | $0 | Same NTEE code S43, revenue within 2x, same state |
| BLACK RETAIL ACTION GROUP INC | NY | S43 | $207,646 | $329,745 | CO-PRESIDENT | $0 | Same NTEE code S43, revenue within 2x, same state |
| POLLYLABS FOUNDATION | NY | S43 | $489,188 | $357,566 | PRESIDENT & EXECUTIVE DIRECTOR | $71,604 | Same NTEE code S43, revenue within 2x, same state |
| AMERICAN SOLAR GRAZING ASSOCIATION INC | NY | S43 | $665,748 | $655,960 | President | $0 | Same NTEE code S43, revenue within 2x, same state |
| KURAMO FOUNDATION FOR SUSTAINABLE DEVELOPMENT INC | NY | S43 | $407,471 | $487,412 | Director | $0 | Same NTEE code S43, revenue within 2x, same state |
| GK FUND INC | MA | S43 | $268,606 | $77,015 | DIRECTOR | $0 | Same NTEE code S43, revenue within 2x |
| VENTURE NOIRE INC | AR | S43 | $221,817 | $471,294 | President | $0 | Same NTEE code S43, revenue within 2x, similar name |
| WOMEN IN PROGRESS INC | MN | S43 | $513,735 | $531,772 | Board Member/International Trade Director | $65,184 | Same NTEE code S43, revenue within 2x |
| IOWA CENTER LOAN FUND | IA | S43 | $369,185 | $369,185 | PRESIDENT | $147,256 | Same NTEE code S43, revenue within 2x |
| FUND 17 | LA | S43 | $255,460 | $168,982 | President | $0 | Same NTEE code S43, revenue within 2x |
| DREAM VENTURE LABS | MA | S43 | $456,434 | $435,414 | PRESIDENT/EXECUTIVE DIRECTOR | $17,962 | Same NTEE code S43, revenue within 2x |
| WOMEN OF COLOR ENTREPRENEURS INC | MA | S43 | $255,230 | $213,712 | EXECUTIVE DIRECTOR | $85,938 | Same NTEE code S43, revenue within 2x |
| WOMENS SMALL BUSINESS ACCELERATOR | OH | S43 | $298,789 | $285,263 | SECRETARY | $0 | Same NTEE code S43, revenue within 2x |
| ENTREPRENEUR ALLIANCE INC | TX | S43 | $339,823 | $314,261 | CHAIR | $0 | Same NTEE code S43, revenue within 2x |
| NICHE INC | IN | S43 | $322,461 | $218,002 | Executive Director | $120,000 | Same NTEE code S43, revenue within 2x |
| SMALL BUSINESS CAPITAL FUND OF MISISSIPPI INC | MS | S43 | $254,035 | $243,773 | EXECUTIVE DIRECTOR | $72,000 | Same NTEE code S43, revenue within 2x |
| ADVENTIST HEALTH POLICY ASSOCIATION INC | FL | S43 | $596,330 | $593,674 | President | $180,028 | Same NTEE code S43, revenue within 2x |
| TALKING TREE INC | CA | S43 | $426,820 | $407,270 | Executive Director | $0 | Same NTEE code S43, revenue within 2x |
| FORWARD PROGRESSION DEVELOPMENT INC | MS | S43 | $425,500 | $369,600 | Director-President | $115,200 | Same NTEE code S43, revenue within 2x |
| MNSBIR INC | MN | S43 | $464,536 | $441,677 | PRESIDENT AND CEO | $148,382 | Same NTEE code S43, revenue within 2x |
| SHES WELL NETWORKED INC | MD | S43 | $190,406 | $168,951 | President | $65,940 | Same NTEE code S43, revenue within 2x |
| VETERANS ENTERPRISE TRAINING & SERVICES GROUP INC | DC | S43 | $409,060 | $349,860 | BOARD/CHAIRMAN | $50,701 | Same NTEE code S43, 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 · $322,015 spent · pay $270,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $159,200 | $136,912 | $17,512 | $4,776 | 49.4% | |
| Other salaries and wages | $89,103 | $75,738 | $8,910 | $4,455 | 27.7% | |
| Payroll taxes | $18,597 | $15,807 | $1,860 | $930 | 5.8% | |
| Office expenses | $15,089 | $11,617 | $2,443 | $1,029 | 4.7% | |
| Fees: accounting | $14,988 | $14,988 | - | - | 4.7% | |
| Advertising and promotion | $12,624 | $4,687 | $3,778 | $4,159 | 3.9% | |
| Insurance | $3,879 | $2,595 | $1,284 | - | 1.2% | |
| Other employee benefits | $3,812 | $3,812 | - | - | 1.2% | |
| Occupancy | $2,600 | $1,300 | $1,300 | - | 0.8% | |
| Information technology | $958 | $362 | $362 | $234 | 0.3% | |
| Travel | $539 | $539 | - | - | 0.2% | |
| Fees: other services | $308 | $308 | - | - | 0.1% | |
| Interest | $291 | - | $291 | - | 0.1% | |
| Other (as described) | INTEREST EXPENSE | $27 | $27 | - | - | 0.0% |
| Total | $322,015 | 100% |
2023 · Form 990 · $231,859 spent · pay $206,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $126,700 | $108,962 | $13,937 | $3,801 | 54.6% | |
| Other salaries and wages | $36,596 | $31,473 | $4,026 | $1,097 | 15.8% | |
| Other employee benefits | $29,771 | $25,603 | $3,275 | $893 | 12.8% | |
| Payroll taxes | $13,058 | $11,230 | $1,436 | $392 | 5.6% | |
| Fees: accounting | $11,134 | $5,567 | $5,567 | - | 4.8% | |
| Fees: legal | $5,100 | $2,550 | $2,550 | - | 2.2% | |
| Advertising and promotion | $3,933 | $1,967 | - | $1,966 | 1.7% | |
| Occupancy | $3,244 | $2,920 | $324 | - | 1.4% | |
| Office expenses | $1,316 | $961 | $250 | $105 | 0.6% | |
| Fees: other services | $768 | $768 | - | - | 0.3% | |
| Interest | $239 | - | $239 | - | 0.1% | |
| Total | $231,859 | 100% |
2022 · Form 990 · $256,764 spent · pay $219,130 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,604 | $87,298 | $11,166 | $3,135 | 54.8% | |
| Other salaries and wages | $39,095 | $33,622 | $4,300 | $1,173 | 15.2% | |
| Other employee benefits | $28,266 | $24,301 | $3,109 | $856 | 11.0% | |
| Payroll taxes | $11,165 | $9,602 | $1,228 | $335 | 4.3% | |
| All other expenses | $10,032 | $9,943 | $89 | - | 3.9% | |
| Insurance | $5,045 | - | $5,045 | - | 2.0% | |
| Fees: legal | $4,688 | $2,344 | $2,344 | - | 1.8% | |
| Other (as described) | OUTSIDE LABOR AND CONSULTANTS ACCT 7055 | $4,600 | $3,653 | $506 | $441 | 1.8% |
| Information technology | $4,017 | $1,306 | $1,305 | $1,406 | 1.6% | |
| Occupancy | $3,090 | $2,781 | $309 | - | 1.2% | |
| Fees: accounting | $2,039 | $900 | $900 | - | 0.8% | |
| Office expenses | $1,489 | $1,088 | $289 | $112 | 0.6% | |
| Fees: other services | $1,186 | - | - | - | 0.5% | |
| Other (as described) | ACCT 7087: CC MERCANT FEES | $692 | $554 | $83 | $55 | 0.3% |
| Other (as described) | ACCT 7086: BANK SERVIC CHARGES | $473 | - | $208 | $265 | 0.2% |
| Other (as described) | ACCT 7080: POSTAGE AND SHIPPING | $178 | - | $178 | - | 0.1% |
| Advertising and promotion | $105 | - | - | $105 | 0.0% | |
| Total | $256,764 | 100% |
2021 · Form 990 · $212,422 spent · pay $182,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,500 | $77,920 | $9,956 | $2,624 | 42.6% | |
| Other salaries and wages | $53,839 | $46,355 | $5,923 | $1,561 | 25.3% | |
| Other employee benefits | $27,570 | $23,739 | $3,031 | $800 | 13.0% | |
| Payroll taxes | $10,541 | $9,074 | $1,161 | $306 | 5.0% | |
| Fees: legal | $9,100 | $4,550 | $4,550 | - | 4.3% | |
| Other (as described) | CONSULTANTS | $6,939 | $5,975 | $763 | $201 | 3.3% |
| Office expenses | $4,113 | $3,565 | $156 | $392 | 1.9% | |
| Insurance | $3,782 | - | $3,782 | - | 1.8% | |
| Other (as described) | Technology | $3,104 | $3,104 | - | - | 1.5% |
| Occupancy | $1,506 | $1,355 | $151 | - | 0.7% | |
| Other (as described) | Payroll Processing | $1,038 | $894 | $114 | $30 | 0.5% |
| Other (as described) | Bank charges and loan finance | $390 | - | $171 | $219 | 0.2% |
| Total | $212,422 | 100% |
2020 · Form 990 · $181,693 spent · pay $136,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,001 | $75,768 | $9,681 | $2,552 | 48.4% | |
| Other employee benefits | $24,821 | $21,372 | $2,729 | $720 | 13.7% | |
| Other (as described) | CONSULTANTS | $18,619 | $16,031 | $2,048 | $540 | 10.2% |
| Other salaries and wages | $15,384 | $13,246 | $1,692 | $446 | 8.5% | |
| Fees: accounting | $14,860 | $7,430 | $7,430 | - | 8.2% | |
| Payroll taxes | $7,820 | $6,732 | $861 | $227 | 4.3% | |
| Advertising and promotion | $4,412 | $2,428 | $1,984 | - | 2.4% | |
| Other (as described) | Rent expense | $3,900 | $3,510 | $390 | - | 2.1% |
| Other (as described) | Technology | $1,231 | $1,231 | - | - | 0.7% |
| Insurance | $1,151 | - | $1,151 | - | 0.6% | |
| Other (as described) | Bank charges and loan finance | $777 | - | $341 | $436 | 0.4% |
| Travel | $589 | - | $589 | - | 0.3% | |
| Office expenses | $105 | $91 | $4 | $10 | 0.1% | |
| All other expenses | $23 | $8 | $15 | - | 0.0% | |
| Total | $181,693 | 100% |
2019 · Form 990EZ · $149,689 spent · pay $101,442 · grants $0 · events $10,250
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $101,442 | 67.8% | |
| Fees to independent contractors | $27,291 | 18.2% | |
| Other expenses (detail on Schedule O) | $16,256 | 10.9% | |
| Occupancy, rent, utilities, maintenance | $4,700 | 3.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,250 | reported apart |
| Total | $149,689 | 100% |
2018 · Form 990 · $185,306 spent · pay $123,915 · grants $0 · events $12,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $96,000 | $82,656 | $10,560 | $2,784 | 51.8% | |
| Other employee benefits | $20,386 | $17,553 | $2,242 | $591 | 11.0% | |
| Fees: management | $15,556 | $13,394 | $1,711 | $451 | 8.4% | |
| Other (as described) | Bad Debt Expense | $14,950 | $14,950 | - | - | 8.1% |
| Fees: accounting | $10,998 | $5,499 | $5,499 | - | 5.9% | |
| Office expenses | $8,518 | $7,410 | $341 | $767 | 4.6% | |
| Payroll taxes | $7,529 | $6,483 | $828 | $218 | 4.1% | |
| Occupancy | $4,450 | $4,005 | $445 | - | 2.4% | |
| Other (as described) | Payroll Processing | $1,907 | $1,907 | - | - | 1.0% |
| Insurance | $1,439 | $791 | $648 | - | 0.8% | |
| Advertising and promotion | $1,119 | $1,119 | - | - | 0.6% | |
| Other (as described) | Loan Processing Fees | $1,052 | $1,052 | - | - | 0.6% |
| Travel | $726 | $521 | $205 | - | 0.4% | |
| Other (as described) | Technology | $420 | - | $420 | - | 0.2% |
| All other expenses | $256 | - | $113 | $143 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,554 | $12,354 | reported apart | |||
| Total | $185,306 | 100% |
2017 · Form 990 · $189,316 spent · pay $118,142 · grants $0 · events $34,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,992 | $78,344 | $10,009 | $2,639 | 48.1% | |
| Fees: management | $38,850 | $33,450 | $4,274 | $1,126 | 20.5% | |
| Other employee benefits | $19,671 | $16,936 | $2,165 | $570 | 10.4% | |
| Occupancy | $15,938 | $14,344 | $1,594 | - | 8.4% | |
| Office expenses | $8,335 | $7,251 | $333 | $751 | 4.4% | |
| Payroll taxes | $7,479 | $6,439 | $823 | $217 | 4.0% | |
| Insurance | $2,504 | $1,377 | $1,127 | - | 1.3% | |
| Other (as described) | Payroll Processing | $1,830 | $1,830 | - | - | 1.0% |
| Other (as described) | Technology | $1,172 | - | $1,172 | - | 0.6% |
| Fees: accounting | $1,000 | $500 | $500 | - | 0.5% | |
| Travel | $717 | $514 | $203 | - | 0.4% | |
| Other (as described) | Bank charges and loan finance | $576 | - | $253 | $323 | 0.3% |
| Other (as described) | OTHER | $252 | $252 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $81,678 | $34,261 | reported apart | |||
| Total | $189,316 | 100% |
2016 · Form 990 · $308,713 spent · pay $160,051 · grants $0 · events $58,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $131,417 | $113,150 | $14,456 | $3,811 | 42.6% | |
| Fees: management | $80,532 | $69,338 | $8,859 | $2,335 | 26.1% | |
| Occupancy | $27,059 | $24,353 | $2,706 | - | 8.8% | |
| Other employee benefits | $16,327 | $14,058 | $1,796 | $473 | 5.3% | |
| Other (as described) | Bad debt expense | $13,896 | $13,896 | - | - | 4.5% |
| Payroll taxes | $12,307 | $10,596 | $1,354 | $357 | 4.0% | |
| Office expenses | $9,151 | $7,961 | $366 | $824 | 3.0% | |
| Fees: accounting | $4,374 | $2,187 | $2,187 | - | 1.4% | |
| Other (as described) | Bank charges and loan finance | $4,134 | - | $1,818 | $2,316 | 1.3% |
| Insurance | $3,358 | $1,847 | $1,511 | - | 1.1% | |
| Travel | $1,868 | $1,340 | $528 | - | 0.6% | |
| Advertising and promotion | $1,579 | $1,579 | - | - | 0.5% | |
| Other (as described) | Payroll Processing | $1,483 | $1,483 | - | - | 0.5% |
| Other (as described) | Technology | $614 | - | $614 | - | 0.2% |
| All other expenses | $614 | $614 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $151,825 | $58,239 | reported apart | |||
| Total | $308,713 | 100% |
2015 · Form 990 · $417,755 spent · pay $262,637 · grants $0 · events $87,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $165,000 | $132,000 | $24,750 | $8,250 | 39.5% | |
| Fees: other services | $69,614 | $65,447 | $4,167 | $0 | 16.7% | |
| Other salaries and wages | $53,987 | $53,987 | $0 | $0 | 12.9% | |
| Occupancy | $38,651 | $34,786 | $3,865 | $0 | 9.3% | |
| Other employee benefits | $28,430 | $22,460 | $5,117 | $853 | 6.8% | |
| Payroll taxes | $15,220 | $12,023 | $2,740 | $457 | 3.6% | |
| Fees: accounting | $10,070 | $5,070 | $5,000 | $0 | 2.4% | |
| Office expenses | $9,670 | $418 | $8,429 | $823 | 2.3% | |
| Interest | $6,212 | $0 | $6,212 | $0 | 1.5% | |
| Advertising and promotion | $4,343 | $4,343 | $0 | $0 | 1.0% | |
| Insurance | $3,198 | $1,759 | $1,439 | $0 | 0.8% | |
| Other (as described) | Bank & Merchant Fees | $2,522 | $0 | $1,120 | $1,402 | 0.6% |
| Other (as described) | Telephone & Internet | $2,390 | $1,195 | $1,195 | $0 | 0.6% |
| Other (as described) | Uncollectible loan allowance | $1,972 | $1,972 | $0 | $0 | 0.5% |
| Other (as described) | Payroll Processing | $1,869 | $1,869 | $0 | $0 | 0.4% |
| Travel | $1,569 | $0 | $1,569 | $0 | 0.4% | |
| All other expenses | $1,441 | $0 | $1,441 | $0 | 0.3% | |
| Conferences, conventions and meetings | $675 | $675 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $599 | $0 | $599 | $0 | 0.1% | |
| Information technology | $323 | $0 | $323 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $73,676 | $86,486 | reported apart | |||
| Total | $417,755 | 100% |
2014 · Form 990 · $390,259 spent · pay $261,022 · grants $0 · events $61,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $174,780 | $158,780 | $8,000 | $8,000 | 44.8% | |
| Other salaries and wages | $62,150 | $62,150 | $0 | $0 | 15.9% | |
| Fees: other services | $56,282 | $48,449 | $7,833 | $0 | 14.4% | |
| Occupancy | $37,350 | $28,012 | $9,338 | $0 | 9.6% | |
| Payroll taxes | $18,063 | $16,783 | $640 | $640 | 4.6% | |
| Information technology | $9,159 | $7,327 | $1,832 | $0 | 2.3% | |
| Other employee benefits | $6,029 | $6,029 | $0 | $0 | 1.5% | |
| Fees: accounting | $5,000 | $0 | $5,000 | $0 | 1.3% | |
| Office expenses | $4,282 | $2,569 | $1,285 | $428 | 1.1% | |
| All other expenses | $3,692 | $2,348 | $1,344 | $0 | 0.9% | |
| Conferences, conventions and meetings | $2,745 | $445 | $2,300 | $0 | 0.7% | |
| Insurance | $2,452 | $0 | $2,452 | $0 | 0.6% | |
| Other (as described) | Uncollectible loan allowance | $1,801 | $1,801 | $0 | $0 | 0.5% |
| Other (as described) | Telephone & Internet | $1,718 | $1,718 | $0 | $0 | 0.4% |
| Travel | $1,664 | $1,664 | $0 | $0 | 0.4% | |
| Depreciation and depletion | $1,653 | $0 | $1,653 | $0 | 0.4% | |
| Other (as described) | Bank Service Fees | $831 | $0 | $831 | $0 | 0.2% |
| Other (as described) | MERCHANT FEES | $608 | $0 | $0 | $608 | 0.2% |
| Fundraising events Event | direct expenses; gross income $40,051 | $59,196 | reported apart | |||
| Total | $390,259 | 100% |