DUNBAR ASSOCIATION INC
Cite this
Plain text DUNBAR ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/150533563. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DUNBAR ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/150533563
MLA “DUNBAR ASSOCIATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/150533563. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $863K · expenses $575K · assets $1.1M
- EIN
- 15-0533563
- Address
- 1453 S STATE ST, SYRACUSE, NY 13205-1137
- Website
- WWW.SYRACUSEDUNBARCENTER.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1957
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DUNBAR FACILITATES 3 MAIN AREAS OF PROGRAMMING: SENIOR SERVICES AND YOUTH/FAMILY SERVICES. WE PROVIDE WRAP AROUND SERVICES FOR COMMUNITY MEMBERS THAT INCLUDE BUT ARE NOT LIMITED TO: CASE MANAGEMENT, LINKAGE AND NAVIGATION, ACADEMIC SUPPORT, SOCIAL AND EMOTIONAL SUPPORT, ADVOCACY, TRANSPORTATION, AND JOB SKILLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Andre L Harper | EXECUTIVE DIRECTOR | 2023-2024 | $80,000 | $107,692 | 1 |
| Aisha Huntley | BOARD MEMBER | 2021-2024 | $5,000 | $15,320 | 1 |
| Karla Green (former) | EXECUTIVE DIRECTOR | 2020-2022 | $35,692 | $190,140 | 1 |
| Sharon Jack-Wiliams (former) | EXECUTIVE DIRECTOR | 2010-2011 | $16,405 | $80,405 | 1 |
| Louella Williams (former) | INTERIM EXECUTIVE DIRECTOR | 2010-2011 | $57,327 | $57,327 | 1 |
| Julius Edwards (former) | EXECUTIVE DIRECTOR | 2012 | $40,459 | $40,459 | 1 |
| Sean Reed Jr (former) | INTERIM EXECUTIVE DIRECTOR | 2021-2022 | $38,942 | $38,942 | 1 |
| Dr Carlene Lacey (former) | EXECUTIVE DIRECTOR 1/2014-9/2014 | 2012-2014 | $4,500 | $4,500 | 1 |
| Dr Chandice Jackson (former) | EXECUTIVE DIRECTOR BEGINNING 10/2014 | 2014 | $3,600 | $3,600 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| William Simmons | PRESIDENT | 2019-2024 | 8 | $0 reported | 1 |
| Elizabeth Page | VICE PRESIDENT | 2015-2024 | 8 | $0 reported | 1 |
| Laurence Bousquet | TREASURER | 2019-2024 | 8 | $0 reported | 1 |
| Milton Fields | BOARD MEMBER | 2014-2024 | 3 | $0 reported | 1 |
| Tashia Thomas Neal | BOARD MEMBER | 2019-2024 | 8 | $0 reported | 1 |
| Deborah Welch | BOARD MEMBER | 2019-2024 | 8 | $0 reported | 1 |
| Nick Tryniski | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Nonnie Holliman | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Charles Garland | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Justin Kiesow | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Jodi Deaugustine (former) | SECRETARY | 2019-2021 | 3 | $0 reported | 1 |
| Daryll Dykes (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Emmanuel Breland (former) | BOARD MEMBER | 2014-2020 | 2 | $0 reported | 1 |
| Wenona Timmons (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Shanelle Benson Reid (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Daryll C Dykes (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Vera Jones (former) | PRESIDENT | 2012-2018 | 20 | $0 reported | 1 |
| Jodi Deagustine (former) | BOARD MEMBER | 2018 | 3 | $0 reported | 1 |
| Bill Simmons (former) | BOARD MEMBER | 2018 | 3 | $0 reported | 1 |
| Lawrence Bousquet (former) | BOARD MEMBER | 2018 | 3 | $0 reported | 1 |
| Bryan K Preaster (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Dino Goden (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Darla G Chase (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Ocesa Keaton (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| James Graham (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Jennifer Sanders (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Steve Williams (former) | PRESIDENT THROUGH 9/2014 | 2010-2014 | 1 | $0 reported | 1 |
| Laura Estela Cardona Esq (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Lawrence Nasser (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Judy Turner (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Jeff Darton (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| James Bowers (former) | TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| John Black Esq (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Latrenda Carswell (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| James Matthews (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Matt Kemper (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Sascha Milligan (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Bryan K Preston (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Kirby Dardar (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Greg Griffin (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Addie Hightower (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Michael Lorenz (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $85K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE L HARPER | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| AISHA HUNTLEY | BOARD MEMBER | 3 | $5,000 | $0 | $0 | $5,000 | 1 |
| WILLIAM SIMMONS | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAGE | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE BOUSQUET | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TASHIA THOMAS NEAL | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WELCH | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| NICK TRYNISKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NONNIE HOLLIMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARLAND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KIESOW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $38K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE L HARPER | EXECUTIVE DIRECTOR | 40 | $27,692 | $0 | $0 | $27,692 | 1 |
| AISHA HUNTLEY | BOARD MEMBER | 7 | $10,320 | $0 | $0 | $10,320 | 1 |
| WILLIAM SIMMONS | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAGE | VICE PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE BOUSQUET | TREASURER | 25 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| TASHIA THOMAS NEAL | BOARD MEMBER | 25 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WELCH | BOARD MEMBER | 25 | $0 | $0 | $0 | $0 | 1 |
| NICK TRYNISKI | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| NONNIE HOLLIMAN | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARLAND | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KIESOW | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $75K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN REED JR | INTERIM EXECUTIVE DIRECTOR | 40 | $38,942 | $0 | $0 | $38,942 | 1 |
| KARLA GREEN | EXECUTIVE DIRECTOR | 40 | $35,692 | $0 | $0 | $35,692 | 1 |
| WILLIAM SIMMONS | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAGE | VICE PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE BOUSQUET | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TASHIA THOMAS NEAL | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WELCH | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| NICK TRYNISKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AISHA HUNTLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NONNIE HOLLIMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KIESOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $84K · 29 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARLA GREEN | EXECUTIVE DIRECTOR | 40 | $84,339 | $0 | $0 | $84,339 | 1 |
| WILLIAM SIMMONS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAGE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE BOUSQUET | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TASHIA THOMAS NEAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WELCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN REED JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK TRYNISKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AISHA HUNTLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NONNIE HOLLIMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GARLAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KIESOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI DEAUGUSTINE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DARYLL DYKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $70K · 26 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARLA GREEN | EXECUTIVE DIRECTOR | 40 | $70,109 | $0 | $0 | $70,109 | 1 |
| WILLIAM SIMMONS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAGE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE BOUSQUET | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI DEAUGUSTINE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENONA TIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TASHIA THOMAS NEAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WELCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYLL G DYKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANELLE BENSON REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SIMMONS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAGE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE BOUSQUET | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI DEAUGUSTINE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENONA TIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TASHIA THOMAS NEAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WELCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYLL C DYKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANELLE BENSON REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 14 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH PAGE | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| VERA JONES | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BRELAND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| WENONA TIMMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JODI DEAGUSTINE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL SIMMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BOUSQUET | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH PAGE | TREASURER | 12 | $0 | $0 | $0 | $0 | 1 |
| VERA JONES | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BRELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN K PREASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAGE | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| VERA JONES | PRESIDENT | 12 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BRELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINO GODEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA G CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OCESA KEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN PREASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA JONES | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BRELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $8K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CARLENE LACEY | EXECUTIVE DIRECTOR 1/2014-9/2014 | 40 | $4,500 | $0 | $0 | $4,500 | 1 |
| DR CHANDICE JACKSON | EXECUTIVE DIRECTOR BEGINNING 10/2014 | 40 | $3,600 | $0 | $0 | $3,600 | 1 |
| STEVE WILLIAMS | PRESIDENT THROUGH 9/2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA G CHASE | V.P. / CO PRES. BEGINNING 10/2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| OCESA KEATON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN PREASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA JONES | DIRECTOR/CO PRES. BEGINNING 10/2014 | 3 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BRELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON FIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $40K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIUS EDWARDS | EXECUTIVE DIRECTOR | 40 | $40,459 | $0 | $0 | $40,459 | 1 |
| STEVE WILLIAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA G CHASE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ESTELA CARDONA ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE NASSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OCESA KEATON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN PREASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CARLENE LACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $74K · 30 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUELLA WILLIAMS | INTERIM EXECUTIVE DIRECTOR | 40 | $56,538 | $0 | $789 | $57,327 | 1 |
| SHARON JACK-WILIAMS | EXECUTIVE DIRECTOR | 40 | $16,154 | $0 | $251 | $16,405 | 1 |
| STEVE WILLIAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOWERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA G CHASE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ESTELA CARDONA ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLACK ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRENDA CARSWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KEMPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SASCHA MILLIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE NASSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OCESA KEATON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN K PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $64K · 49 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON JACK-WILIAMS | EXECUTIVE DIRECTOR | 40 | $64,000 | $0 | $0 | $64,000 | 1 |
| LOUELLA WILLIAMS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WILLIAMS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOWERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLA CHASE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CARDONA ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLACK ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRENDA CARSWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRBY DARDAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADDIE HIGHTOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LORENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KEMPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SASCHA MILLIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE NASSER | DIRECTOR | 1 | $0 | $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 | ||||||||
| $863,200 | $575,438 | $1,072,492 | $813,770 | $865,674 | $0 | $85,000 | 23 | 25 |
| 2023 · Form 990 | ||||||||
| $315,417 | $495,195 | $596,381 | $526,008 | $313,413 | $0 | $27,692 | 19 | 25 |
| 2022 · Form 990 | ||||||||
| $510,005 | $695,579 | $733,553 | $705,786 | $508,109 | $0 | $74,634 | 23 | 25 |
| 2021 · Form 990 | ||||||||
| $677,676 | $733,868 | $934,778 | $891,360 | $675,575 | $0 | $84,339 | 29 | 14 |
| 2020 · Form 990 | ||||||||
| $732,805 | $602,547 | $1,021,026 | $947,552 | $705,886 | $0 | $70,109 | 26 | 25 |
| 2019 · Form 990 | ||||||||
| $520,885 | $404,584 | $897,293 | $817,294 | $410,713 | $0 | $0 | 26 | 100 |
| 2018 · Form 990 | ||||||||
| $299,204 | $292,081 | $777,790 | $650,307 | $167,192 | $0 | $0 | 14 | 300 |
| 2017 · Form 990 | ||||||||
| $315,218 | $217,318 | $789,179 | $643,184 | $296,164 | $0 | $0 | 12 | 0 |
| 2016 · Form 990 | ||||||||
| $193,683 | $156,550 | $765,881 | $433,554 | $89,970 | $84,895 | $0 | 6 | 0 |
| 2015 · Form 990 | ||||||||
| $108,774 | $151,012 | $740,542 | $396,421 | $40,925 | $59,187 | $0 | 14 | 0 |
| 2014 · Form 990 | ||||||||
| $103,504 | $129,655 | $783,573 | $438,659 | $44,484 | $36,503 | $8,100 | 15 | 0 |
| 2012 · Form 990 | ||||||||
| $414,797 | $613,533 | $957,174 | $654,776 | $393,534 | $0 | $40,459 | 33 | 10 |
| 2011 · Form 990 | ||||||||
| $799,059 | $940,106 | $1,127,076 | $853,512 | $780,988 | $0 | $73,732 | 30 | 13 |
| 2010 · Form 990 | ||||||||
| $1,228,260 | $1,105,187 | $1,160,005 | $994,559 | $1,198,239 | $0 | $64,000 | 49 | 16 |
Funders of this organization
10 grantors reported grants to this organization, $1,292,919 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MOTHER CABRINI HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Dunbar Association Inc”, “DUNBAR ASSOCIATION INC” | 2019-2021 | 5 | $425,000 | 2021 | $195,000 | show |
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2016, 2018-2022, 2024 | 8 | $280,813 | 2024 | $32,000 | show |
| THE DOROTHY AND MARSHALL M REISMAN FOUNDATION | Private foundation | Fuzzy filed as “DUNBAR ASSOCIATION INC” | 2020-2022, 2024-2025 | 10 | $218,500 | 2025 | $106,000 | show |
| ALLYN FOUNDATION INC | Private foundation | Fuzzy filed as “DUNBAR ASSOCIATION INC” | 2017, 2020-2024 | 10 | $144,106 | 2024 | $2,700 | show |
| JIM AND JULI BOEHEIM FOUNDATION INC | Public charity | Exact | 2014, 2016-2020, 2022-2023, 2025 | 9 | $90,000 | 2025 | $10,000 | show |
| NEW YORK STATE HEALTH FOUNDATION | Private foundation | Fuzzy filed as “DUNBAR ASSOCIATION INC” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| THE DUKE MALAVENDA FOUNDATION INC | Private foundation | Fuzzy filed as “DUNBAR ASSOCIATION INC” | 2021-2023 | 3 | $40,000 | 2023 | $20,000 | show |
| ROSAMOND GIFFORD CHARITABLE CORPORATION | Private foundation | Fuzzy filed as “DUNBAR ASSOCIATION INC” | 2022-2024 | 3 | $18,000 | 2024 | $10,000 | show |
| C&S FOUNDATION INC | Public charity | Exact | 2022, 2024-2025 | 3 | $15,500 | 2025 | $5,000 | show |
| ST JOSEPHS HOSPITAL HEALTH CENTER FOUNDATION INC | Public charity | Exact | 2017, 2019 | 2 | $11,000 | 2019 | $5,000 | show |
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| ASSOCIATED CATHOLIC CHARITIES FOR COMMUNITY DEVELOPMENT AT BROOME CO | NY | P20 | $902,373 | $238,229 | EX-OFFICIO W/O VOTE | $263,414 | Same NTEE code P20, revenue within 2x, same state |
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| CONVENT AVENUE BAPTIST CHURCH HAMILTON GRANGE SENIOR CITIZEN CEN | NY | P20 | $762,790 | $755,938 | Chairperson | $0 | Same NTEE code P20, revenue within 2x, same state |
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 · $575,438 spent · pay $267,752 · grants $0 · events $22,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,087 | $138,166 | $106,921 | - | 42.6% | |
| Fees: accounting | $75,050 | $23,029 | $52,021 | - | 13.0% | |
| Depreciation and depletion | $50,530 | - | $50,530 | - | 8.8% | |
| Other (as described) | PROGRAM SUPPLIES | $38,668 | $31,131 | $7,537 | - | 6.7% |
| Other (as described) | FACILITIES AND MINOR EQ | $36,326 | $10,525 | $25,801 | - | 6.3% |
| Occupancy | $29,217 | $19,317 | $9,900 | - | 5.1% | |
| Fees: other services | $25,242 | $14,013 | $11,229 | - | 4.4% | |
| Payroll taxes | $22,665 | $14,879 | $7,786 | - | 3.9% | |
| Insurance | $22,482 | $9,268 | $13,214 | - | 3.9% | |
| Other (as described) | PROGRAM ACTIVITIES | $8,700 | $8,302 | $398 | - | 1.5% |
| Office expenses | $8,315 | $5,816 | $2,499 | - | 1.4% | |
| Interest | $6,684 | - | $6,684 | - | 1.2% | |
| Fees: legal | $2,985 | - | $2,985 | - | 0.5% | |
| Travel | $2,796 | $1,491 | $1,305 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $691 | $131 | $560 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $22,007 | reported apart | |||
| Total | $575,438 | 100% |
2023 · Form 990 · $495,195 spent · pay $238,347 · grants $0 · events $7,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,731 | $90,654 | $90,077 | - | 36.5% | |
| Fees: other services | $48,305 | $17,751 | $30,554 | - | 9.8% | |
| Depreciation and depletion | $44,533 | - | $44,533 | - | 9.0% | |
| Fees: accounting | $38,017 | $606 | $37,411 | - | 7.7% | |
| Other (as described) | FACILITIES AND MINOR EQ | $31,572 | $12,468 | $19,104 | - | 6.4% |
| Payroll taxes | $29,924 | $12,053 | $17,871 | - | 6.0% | |
| Occupancy | $29,808 | $9,342 | $20,466 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $27,692 | $13,890 | $13,802 | - | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $25,925 | $26,337 | -$412 | - | 5.2% |
| Insurance | $19,656 | $3,084 | $16,572 | - | 4.0% | |
| Office expenses | $7,711 | $941 | $6,770 | - | 1.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $4,691 | $4,509 | $182 | - | 0.9% |
| Travel | $3,031 | $1,126 | $1,905 | - | 0.6% | |
| Interest | $2,738 | - | $2,738 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $516 | - | $516 | - | 0.1% |
| Advertising and promotion | $220 | - | $220 | - | 0.0% | |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,686 | reported apart | |||
| Total | $495,195 | 100% |
2022 · Form 990 · $695,579 spent · pay $399,660 · grants $0 · events $10,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,132 | $122,876 | $164,256 | - | 41.3% | |
| Pay: officers, directors, trustees, key employees | $74,634 | $31,939 | $42,695 | - | 10.7% | |
| Other (as described) | FACILITIES AND MINOR EQ | $50,385 | $14,617 | $35,768 | - | 7.2% |
| Fees: accounting | $43,986 | - | $43,986 | - | 6.3% | |
| Fees: other services | $43,944 | $8,186 | $35,758 | - | 6.3% | |
| Depreciation and depletion | $41,316 | - | $41,316 | - | 5.9% | |
| Payroll taxes | $37,894 | $12,957 | $24,937 | - | 5.4% | |
| Occupancy | $30,910 | $5,258 | $25,652 | - | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES | $24,279 | $19,889 | $4,390 | - | 3.5% |
| Other (as described) | PROGRAM ACTIVITIES | $23,480 | $22,626 | $854 | - | 3.4% |
| Insurance | $15,061 | $1,287 | $13,774 | - | 2.2% | |
| Office expenses | $12,870 | $1,365 | $11,505 | - | 1.9% | |
| Travel | $7,210 | $5,222 | $1,988 | - | 1.0% | |
| Interest | $1,460 | - | $1,460 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $568 | $0 | $568 | - | 0.1% |
| All other expenses | $450 | - | $450 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,413 | reported apart | |||
| Total | $695,579 | 100% |
2021 · Form 990 · $733,868 spent · pay $377,006 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,942 | $112,838 | $145,104 | - | 35.1% | |
| Fees: other services | $132,089 | $57,214 | $74,875 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $84,339 | $36,894 | $47,445 | - | 11.5% | |
| Other (as described) | PROGRAM SUPPLIES | $57,236 | $50,680 | $6,556 | - | 7.8% |
| Depreciation and depletion | $40,497 | - | $40,497 | - | 5.5% | |
| Payroll taxes | $34,725 | $12,375 | $22,350 | - | 4.7% | |
| Other (as described) | FACILITIES AND MINOR EQ | $29,553 | $16,317 | $13,236 | - | 4.0% |
| Occupancy | $20,843 | $8,796 | $12,047 | - | 2.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $18,393 | $14,180 | $4,213 | - | 2.5% |
| Office expenses | $16,913 | $2,191 | $14,722 | - | 2.3% | |
| Fees: accounting | $15,180 | $4,417 | $10,763 | - | 2.1% | |
| Insurance | $15,144 | $4,607 | $10,537 | - | 2.1% | |
| Travel | $6,872 | $6,300 | $572 | - | 0.9% | |
| Interest | $2,296 | - | $2,296 | - | 0.3% | |
| All other expenses | $930 | $625 | $305 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $791 | - | $791 | - | 0.1% |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,550 | $0 | reported apart | |||
| Total | $733,868 | 100% |
2020 · Form 990 · $602,547 spent · pay $326,768 · grants $0 · events $2,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,896 | $108,901 | $122,995 | - | 38.5% | |
| Fees: other services | $94,251 | $63,214 | $31,037 | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $70,109 | $32,924 | $37,185 | - | 11.6% | |
| Other (as described) | FACILITIES AND MINOR EQ | $42,133 | $40,548 | $1,585 | - | 7.0% |
| Depreciation and depletion | $39,843 | - | $39,843 | - | 6.6% | |
| Other (as described) | PROGRAM SUPPLIES | $29,476 | $27,017 | $2,459 | - | 4.9% |
| Payroll taxes | $24,763 | $10,260 | $14,503 | - | 4.1% | |
| Fees: accounting | $20,775 | $5,388 | $15,387 | - | 3.4% | |
| Occupancy | $19,255 | $6,746 | $12,509 | - | 3.2% | |
| Office expenses | $12,774 | $7,654 | $5,120 | - | 2.1% | |
| Insurance | $11,297 | $7,841 | $3,456 | - | 1.9% | |
| Interest | $1,732 | - | $1,732 | - | 0.3% | |
| Travel | $1,642 | $1,492 | $150 | - | 0.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $967 | $967 | - | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $665 | $180 | $485 | - | 0.1% |
| All other expenses | $619 | - | $619 | - | 0.1% | |
| Conferences, conventions and meetings | $225 | - | $225 | - | 0.0% | |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,190 | $1,856 | reported apart | |||
| Total | $602,547 | 100% |
2019 · Form 990 · $404,584 spent · pay $209,860 · grants $0 · events $12,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,192 | $111,231 | $78,961 | - | 47.0% | |
| Depreciation and depletion | $40,449 | - | $40,449 | - | 10.0% | |
| Other (as described) | FACILITIES AND MINOR EQ | $39,844 | $39,844 | - | - | 9.8% |
| Fees: other services | $29,482 | $22,338 | $7,144 | - | 7.3% | |
| Occupancy | $21,319 | $20,511 | $808 | - | 5.3% | |
| Payroll taxes | $17,175 | $10,663 | $6,512 | - | 4.2% | |
| Fees: accounting | $13,705 | - | $13,705 | - | 3.4% | |
| Insurance | $12,426 | $11,268 | $1,158 | - | 3.1% | |
| Office expenses | $11,416 | $10,631 | $785 | - | 2.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $9,455 | $9,415 | $40 | - | 2.3% |
| Other (as described) | PROGRAM SUPPLIES | $6,811 | $5,872 | $939 | - | 1.7% |
| Interest | $4,112 | $1,479 | $2,633 | - | 1.0% | |
| Advertising and promotion | $2,641 | $1,919 | $722 | - | 0.7% | |
| Other employee benefits | $2,493 | $1,521 | $972 | - | 0.6% | |
| Travel | $2,079 | $2,079 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $363 | $170 | $193 | - | 0.1% |
| Conferences, conventions and meetings | $238 | - | $238 | - | 0.1% | |
| Fees: legal | $225 | - | $225 | - | 0.1% | |
| All other expenses | $159 | $59 | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,304 | $11,810 | reported apart | |||
| Total | $404,584 | 100% |
2018 · Form 990 · $292,081 spent · pay $146,725 · grants $0 · events $1,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,669 | $101,335 | $25,334 | - | 43.4% | |
| Depreciation and depletion | $37,535 | - | $37,535 | - | 12.9% | |
| Occupancy | $19,975 | $7,990 | $11,985 | - | 6.8% | |
| Other (as described) | PROGRAM SUPPLIES | $18,142 | $18,142 | - | - | 6.2% |
| Payroll taxes | $17,182 | $13,746 | $3,436 | - | 5.9% | |
| Fees: accounting | $16,983 | - | $16,983 | - | 5.8% | |
| Fees: other services | $11,615 | $9,292 | $2,323 | - | 4.0% | |
| Insurance | $11,076 | $3,655 | $7,421 | - | 3.8% | |
| All other expenses | $9,041 | $3,501 | $5,540 | - | 3.1% | |
| Other (as described) | AUTO EXPENSES | $5,023 | $1,658 | $3,365 | - | 1.7% |
| Other (as described) | TRASH AND SNOW REMOVAL | $4,718 | $1,557 | $3,161 | - | 1.6% |
| Other (as described) | REPAIRS | $4,473 | $895 | $3,578 | - | 1.5% |
| Office expenses | $3,275 | $1,965 | $1,310 | - | 1.1% | |
| Other employee benefits | $2,874 | $2,299 | $575 | - | 1.0% | |
| Interest | $1,905 | - | $1,905 | - | 0.7% | |
| Advertising and promotion | $1,000 | $1,000 | - | - | 0.3% | |
| Fees: legal | $475 | - | $475 | - | 0.2% | |
| Conferences, conventions and meetings | $120 | $40 | $80 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,402 | $1,720 | reported apart | |||
| Total | $292,081 | 100% |
2017 · Form 990 · $217,318 spent · pay $101,978 · grants $0 · events $2,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,300 | $68,339 | $18,961 | - | 40.2% | |
| Depreciation and depletion | $37,364 | - | $37,364 | - | 17.2% | |
| Occupancy | $27,959 | $9,558 | $18,401 | - | 12.9% | |
| Insurance | $14,190 | $3,953 | $10,237 | - | 6.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,971 | $2,888 | $11,083 | - | 6.4% |
| Payroll taxes | $13,552 | $10,911 | $2,641 | - | 6.2% | |
| Office expenses | $7,002 | $3,811 | $3,191 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $6,789 | $2,230 | $4,559 | - | 3.1% |
| Travel | $3,154 | $2,800 | $354 | - | 1.5% | |
| Fees: other services | $2,854 | $1,913 | $941 | - | 1.3% | |
| Interest | $1,711 | - | $1,711 | - | 0.8% | |
| Other employee benefits | $1,126 | $410 | $716 | - | 0.5% | |
| Fees: legal | $346 | - | $346 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,153 | reported apart | |||
| Total | $217,318 | 100% |
2016 · Form 990 · $156,550 spent · pay $70,927 · grants $0 · events $670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,445 | $61,445 | - | - | 39.2% | |
| Depreciation and depletion | $37,364 | $37,364 | - | - | 23.9% | |
| Occupancy | $18,850 | $8,672 | $10,178 | - | 12.0% | |
| Fees: other services | $11,242 | - | $11,242 | - | 7.2% | |
| Insurance | $10,754 | $4,947 | $5,807 | - | 6.9% | |
| Other employee benefits | $9,482 | $9,482 | - | - | 6.1% | |
| Travel | $3,244 | $3,244 | - | - | 2.1% | |
| Office expenses | $3,004 | $1,382 | $1,622 | - | 1.9% | |
| Information technology | $1,165 | $536 | $629 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $670 | $670 | reported apart | |||
| Total | $156,550 | 100% |
2015 · Form 990 · $151,012 spent · pay $57,906 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,313 | $50,868 | $3,445 | - | 36.0% | |
| Depreciation and depletion | $37,364 | $37,364 | - | - | 24.7% | |
| Occupancy | $24,239 | $11,150 | $13,089 | - | 16.1% | |
| Insurance | $10,450 | $4,279 | $6,171 | - | 6.9% | |
| Fees: other services | $6,111 | $6,111 | - | - | 4.0% | |
| Office expenses | $6,021 | $2,770 | $3,251 | - | 4.0% | |
| Information technology | $4,245 | $1,953 | $2,292 | - | 2.8% | |
| Other employee benefits | $3,593 | $3,365 | $228 | - | 2.4% | |
| Travel | $2,933 | $1,349 | $1,584 | - | 1.9% | |
| Fees: legal | $1,030 | - | $1,030 | - | 0.7% | |
| All other expenses | $713 | - | $713 | - | 0.5% | |
| Total | $151,012 | 100% |
2014 · Form 990 · $129,655 spent · pay $40,815 · grants $0 · events $4,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $35,607 | $35,607 | - | - | 27.5% | |
| Other salaries and wages | $26,148 | $24,773 | $1,375 | - | 20.2% | |
| Other (as described) | UTILITIES | $24,756 | $11,388 | $13,368 | - | 19.1% |
| Insurance | $9,207 | $4,235 | $4,972 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $8,100 | $6,258 | $1,842 | - | 6.2% | |
| Payroll taxes | $6,567 | $4,597 | $1,970 | - | 5.1% | |
| Fees: other services | $4,804 | $4,804 | - | - | 3.7% | |
| Other (as described) | TELEPHONE | $4,447 | $2,046 | $2,401 | - | 3.4% |
| Other (as described) | BUILING EXPENSE | $3,275 | $1,507 | $1,768 | - | 2.5% |
| Office expenses | $3,259 | $1,499 | $1,760 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $2,118 | - | $2,118 | - | 1.6% |
| All other expenses | $1,367 | $629 | $738 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $4,326 | $4,326 | reported apart | |||
| Total | $129,655 | 100% |
2012 · Form 990 · $613,533 spent · pay $366,494 · grants $0 · events $8,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,449 | $242,395 | $33,054 | - | 44.9% | |
| Depreciation and depletion | $47,792 | $47,792 | - | - | 7.8% | |
| Payroll taxes | $46,357 | $36,158 | $10,199 | - | 7.6% | |
| Fees: other services | $43,226 | $3,458 | $28,529 | $11,239 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $40,459 | $35,604 | $4,855 | - | 6.6% | |
| Other (as described) | MISCELLANEOUS | $28,151 | $1,689 | $19,987 | $6,475 | 4.6% |
| Other (as described) | EQUIPMENT MAINTENANCE & | $23,796 | $17,133 | $6,425 | $238 | 3.9% |
| Occupancy | $22,088 | $20,984 | $221 | $883 | 3.6% | |
| Travel | $18,078 | $16,270 | $1,808 | - | 2.9% | |
| Other (as described) | BANK FEES | $16,331 | $1,306 | $10,778 | $4,247 | 2.7% |
| Insurance | $14,421 | $8,220 | $6,201 | - | 2.4% | |
| Office expenses | $8,820 | $5,027 | $970 | $2,823 | 1.4% | |
| Conferences, conventions and meetings | $8,674 | - | $8,674 | - | 1.4% | |
| Other (as described) | TELEPHONE | $7,813 | $7,813 | - | - | 1.3% |
| Interest | $7,124 | - | $7,124 | - | 1.2% | |
| Other employee benefits | $4,229 | $3,806 | $423 | - | 0.7% | |
| All other expenses | $725 | $436 | $209 | $80 | 0.1% | |
| Total | $613,533 | 100% |
2011 · Form 990 · $940,106 spent · pay $659,299 · grants $0 · events $195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,317 | $436,931 | $57,386 | - | 52.6% | |
| Pay: officers, directors, trustees, key employees | $73,732 | $64,884 | $8,848 | - | 7.8% | |
| Fees: other services | $69,988 | $5,573 | $46,156 | $18,259 | 7.4% | |
| Payroll taxes | $65,642 | $51,372 | $14,270 | - | 7.0% | |
| Occupancy | $49,076 | $45,951 | $696 | $2,429 | 5.2% | |
| Depreciation and depletion | $48,321 | $48,321 | - | - | 5.1% | |
| Other employee benefits | $25,608 | $23,246 | $2,362 | - | 2.7% | |
| Office expenses | $25,323 | $14,515 | $2,669 | $8,139 | 2.7% | |
| Travel | $22,552 | $20,317 | $2,150 | $85 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $17,512 | $1,028 | $12,513 | $3,971 | 1.9% |
| Insurance | $15,189 | $8,681 | $6,508 | - | 1.6% | |
| Other (as described) | TELEPHONE | $13,134 | $13,080 | $54 | - | 1.4% |
| Other (as described) | EQUIPMENT & REPAIRS | $9,453 | $6,772 | $2,571 | $110 | 1.0% |
| Interest | $4,903 | - | $4,903 | - | 0.5% | |
| All other expenses | $2,649 | $1,615 | $1,034 | - | 0.3% | |
| Other (as described) | PRINTING & PUBLICATIONS | $2,512 | $2,512 | - | - | 0.3% |
| Conferences, conventions and meetings | $195 | - | $195 | - | 0.0% | |
| Total | $940,106 | 100% |
2010 · Form 990 · $1,105,187 spent · pay $732,851 · grants $0 · events $2,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,958 | $530,183 | $90,775 | - | 56.2% | |
| Fees: accounting | $97,445 | $16,445 | $66,000 | $15,000 | 8.8% | |
| Occupancy | $70,497 | $68,197 | $1,300 | $1,000 | 6.4% | |
| Office expenses | $66,755 | $52,605 | $4,825 | $9,325 | 6.0% | |
| Payroll taxes | $65,495 | $55,575 | $9,920 | - | 5.9% | |
| Other employee benefits | $46,398 | $41,218 | $5,180 | - | 4.2% | |
| Depreciation and depletion | $40,536 | $40,536 | - | - | 3.7% | |
| Travel | $27,704 | $23,448 | $4,256 | - | 2.5% | |
| Insurance | $21,007 | - | $21,007 | - | 1.9% | |
| Other (as described) | TELEPHONE | $15,505 | $13,671 | $1,734 | $100 | 1.4% |
| Other (as described) | EQUIPMENT & REPAIRS | $11,791 | $8,282 | $3,509 | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $9,539 | $3,765 | $4,130 | $1,644 | 0.9% |
| Other (as described) | PRINTING & PUBLICATIONS | $3,813 | $3,744 | - | $69 | 0.3% |
| Interest | $2,709 | - | $2,709 | - | 0.2% | |
| Other (as described) | MEMBERSHIP FEES | $2,230 | $150 | $2,080 | - | 0.2% |
| Conferences, conventions and meetings | $2,019 | $1,582 | $437 | - | 0.2% | |
| All other expenses | $786 | $612 | $174 | - | 0.1% | |
| Total | $1,105,187 | 100% |