WEST ATLANTA WATERSHED ALLIANCE INC
Cite this
Plain text WEST ATLANTA WATERSHED ALLIANCE INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/200890449. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WEST ATLANTA WATERSHED ALLIANCE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200890449
MLA “WEST ATLANTA WATERSHED ALLIANCE INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/200890449. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.2M · assets $1.8M
- Also known as
- WAWA
- EIN
- 20-0890449
- Address
- 1442 RICHLAND RD SW, ATLANTA, GA 30310-3246
- Website
- wawa-online.org
- NTEE code
- C32
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of the West Atlanta Watershed Alliance is to improve the quality of life within the West Atlanta Watershed by protecting, preserving, and restoring our communitys natural resources.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 12 people listed on these returns reported compensation from the organization. They are listed below.
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 |
|---|---|---|---|---|---|
| Patrice Francis | Board Chair | 2019-2024 | 20 | $0 reported | 1 |
| Warren Edwards | Board Treasurer | 2019-2024 | 10 | $0 reported | 1 |
| Tia Bohannon | Board Secretary | 2021-2024 | 5 | $0 reported | 1 |
| Lorraine McCall | Board Member | 2019-2024 | 5 | $0 reported | 1 |
| Victoria Johnson | Board Member | 2021-2024 | 5 | $0 reported | 1 |
| CW Copeland | Board Member | 2021-2024 | 5 | $0 reported | 1 |
| Alyssa Combs | Board Member | 2019-2024 | 5 | $0 reported | 1 |
| Duane Jackson | Board Member | 2019-2024 | 5 | $0 reported | 1 |
| Lacie Pierre | Board Member | 2019-2024 | 5 | $0 reported | 1 |
| Lacie Peters (former) | Board Member | 2021-2022 | 5 | $0 reported | 1 |
| Ernest Smith (former) | Board Member | 2019-2022 | 5 | $0 reported | 1 |
| NaTaki Osborne Jelks (former) | Board Chair | 2019-2021 | 35 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 13 employees · 830 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrice Francis | Board Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Warren Edwards | Board Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Tia Bohannon | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lorraine McCall | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Victoria Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| CW Copeland | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Combs | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Duane Jackson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lacie Pierre | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 11 employees · 765 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrice Francis | Board Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Warren Edwards | Board Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Tia Bohannon | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lorraine McCall | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Victoria Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| CW Copeland | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Combs | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 7 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrice Francis | Board Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Lacie Peters | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Duane Jackson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ernest Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Warren Edwards | Board Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Combs | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lorraine McCall | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Victoria Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| CW Copeland | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tia Bohannon | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 4 employees · 675 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrice Francis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lacie Peters | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Duane Jackson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ernest Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| NaTaki Osborne Jelks | Board Chair | 35 | $0 | $0 | $0 | $0 | 1 |
| Warren Edwards | Board Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Combs | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lorraine McCall | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Victoria Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| CW Copeland | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tia Bohannon | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 1 employee · 675 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrice Francis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lacie Pierre | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Duane Jackson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ernest Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| NaTaki Osborne Jelks | Board Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| Warren Edwards | Board Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Combs | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 1 employee · 675 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrice Francis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lacie Pierre | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Duane Jackson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lorraine McCall | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ernest Smith | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| NaTaki Osborne Jelks | Board Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| Warren Edwards | Board Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Combs | Board Secretary | 5 | $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 | ||||||||
| $1,681,651 | $1,197,501 | $1,849,553 | $1,853,142 | $1,634,565 | $40,476 | - | 13 | 830 |
| 2023 · Form 990 | ||||||||
| $1,115,130 | $1,055,281 | $1,365,403 | $1,368,992 | $1,079,434 | $33,374 | $0 | 11 | 765 |
| 2022 · Form 990 | ||||||||
| $1,256,210 | $722,849 | $1,305,837 | $1,309,426 | $1,226,662 | $20,412 | - | 7 | 700 |
| 2021 · Form 990 | ||||||||
| $860,706 | $434,502 | $765,962 | $769,551 | $805,791 | $38,065 | $145,719 | 4 | 675 |
| 2020 · Form 990 | ||||||||
| $538,891 | $306,393 | $351,515 | $343,647 | $222,123 | $315,737 | $55,000 | 1 | 675 |
| 2019 · Form 990 | ||||||||
| $291,691 | $245,350 | $107,560 | $111,149 | $268,126 | $22,535 | $55,000 | 1 | 675 |
Funders of this organization
43 grantors reported grants to this organization, $3,941,019 in all, tax years 2010 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| WINDWARD FUND | Public charity | Exact | 2020-2021, 2023-2024 | 4 | $760,000 | 2024 | $100,000 | show |
| UNITED STATES ENERGY FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $400,000 | 2024 | $100,000 | show |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | DAF sponsor | Exact | 2021-2024 | 4 | $320,000 | 2024 | $50,000 | show |
| THE CONSERVATION FUND A NONPROFIT CORPORATION | Public charity | Exact | 2010, 2017-2018, 2020-2021, 2023-2024 | 7 | $283,100 | 2024 | $120,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “WEST ATLANTA WATERSHED ALLIANCE INC” | 2021, 2023-2024 | 3 | $250,000 | 2024 | $100,000 | show |
| RACE FORWARD | Public charity | Exact | 2022-2024 | 3 | $240,000 | 2024 | $80,000 | show |
| MERTZ GILMORE FOUNDATION | Private foundation | Fuzzy filed as “WEST ATLANTA WATERSHED ALLIANCE INC” | 2020-2024 | 7 | $230,000 | 2024 | $40,000 | show |
| THE OUTDOOR FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $214,410 | 2024 | $25,000 | show |
| MOVEMENT STRATEGY CENTER | DAF sponsor | Exact | 2022-2023 | 2 | $155,000 | 2023 | $77,500 | show |
| LOW INCOME INVESTMENT FUND | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| TURNER FOUNDATION INC | Private foundation | Fuzzy filed as “WEST ATLANTA WATERSHED ALLIANCE INC” | 2023-2025 | 4 | $90,000 | 2025 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $75,197 | 2022 | $75,197 | show |
| TRUST FOR PUBLIC LAND | Public charity | Exact | 2018, 2021 | 2 | $70,000 | 2021 | $60,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $65,000 | 2024 | $25,000 | show |
| WEST HARLEM ENVIRONMENTAL ACTION INC | Public charity | Exact | 2020, 2024 | 2 | $60,000 | 2024 | $50,000 | show |
| ZEIST FOUNDATION INC | Private foundation | Fuzzy filed as “WEST ATLANTA WATERSHED ALLIANCE INC” | 2023-2024 | 2 | $50,001 | 2024 | $1 | show |
| BONNEVILLE ENVIRONMENTAL FOUNDATION | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| WATERFALL FOUNDATION INC | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| CHILDREN AND NATURE NETWORK | Public charity | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2022-2024 | 3 | $40,000 | 2024 | $10,000 | show |
| ATLANTA BRAVES FOUNDATION INC | Public charity | Exact | 2021-2023 | 3 | $40,000 | 2023 | $15,000 | show |
| REI COOPERATIVE ACTION FUND | Public charity | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “WEST ATLANTA WATERSHED ALLIANCE INC” | 2020, 2022-2023 | 3 | $35,000 | 2023 | $10,000 | show |
| RIVER NETWORK | Public charity | Exact | 2016, 2019-2020 | 3 | $30,200 | 2020 | $10,000 | show |
| ENVIRONMENT AMERICA RESEARCH AND POLICY CENTER INC | Public charity | Exact | 2021-2022 | 2 | $30,000 | 2022 | $15,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GEORGIA WATER AND WASTEWATER INSTITUTE INC | GA | C32 | $1,552,816 | $1,028,862 | Executive Dir. | $280,817 | Same NTEE code C32, revenue within 2x, same state |
| GEORGIA RIVER NETWORK INC | GA | C32 | $1,334,712 | $1,275,111 | EXECUTIVE DIRECTOR | $101,702 | Same NTEE code C32, revenue within 2x, same state |
| CHATTAHOOCHEE RIVERKEEPER INC | GA | C32 | $3,192,676 | $2,583,531 | EXECUTIVE DIRECTOR | $130,000 | Same NTEE code C32, revenue within 2x, same state |
| HERMITS PEAK WATERSHED ALLIANCE | NM | C32 | $1,122,350 | $1,204,272 | Executive Director | $69,851 | Same NTEE code C32, revenue within 2x, similar name |
| BEAVER WATERSHED ALLIANCE | AR | C32 | $974,872 | $839,178 | DIRECTOR | $0 | Same NTEE code C32, revenue within 2x, similar name |
| CHAUTAUQUA LAKE AND WATERSHED MANAGEMENT ALLIANCE INC | NY | C32 | $1,145,444 | $1,078,913 | EXECUTIVE DI | $68,875 | Same NTEE code C32, revenue within 2x |
| WATERSHEDS UNITED VERMONT INC | VT | C32 | $2,399,616 | $2,661,668 | EXECUTIVE DIRECTOR | $91,340 | Same NTEE code C32, revenue within 2x, similar mission |
| ANACOSTIA WATERSHED SOCIETY INC | MD | C32 | $2,620,455 | $2,820,609 | PRESIDENT/CE | $181,567 | Same NTEE code C32, revenue within 2x, similar mission |
| ILLINOIS RIVER WATERSHED PTR | AR | C32 | $913,135 | $2,064,362 | EXECUTIVE DIRECTOR | $95,790 | Same NTEE code C32, revenue within 2x, similar mission |
| CHAUTAUQUA WATERSHED CONSERVANCY INC | NY | C32 | $1,009,056 | $996,318 | EXECUTIVE DI | $85,705 | Same NTEE code C32, revenue within 2x, similar mission |
| MERRIMACK RIVER WATERSHED COUNCIL INC | MA | C32 | $870,133 | $853,186 | DIRECTOR | $0 | Same NTEE code C32, revenue within 2x, similar mission |
| WALLA WALLA WATERSHED FOUNDATION | OR | C32 | $2,018,558 | $1,962,451 | COUNCIL CHAIR | $0 | Same NTEE code C32, revenue within 2x, similar mission |
| CLEVELAND WATER ALLIANCE | OH | C32 | $2,968,200 | $3,143,494 | PRESIDENT, EXECUTIVE DIREC | $232,895 | Same NTEE code C32, revenue within 2x |
| CLEAN LAKES ALLIANCE INC | WI | C32 | $938,969 | $1,295,448 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $202,482 | Same NTEE code C32, revenue within 2x |
| SOUTH JERSEY LAND & WATER TRUST INC | NJ | C32 | $1,711,251 | $1,604,488 | Executive Director | $76,601 | Same NTEE code C32, revenue within 2x, similar mission |
| WATERSHED CONSERVATION RESOURCE CENTER | AR | C32 | $2,028,916 | $2,235,668 | VICE-CHAIRMA | $188,113 | Same NTEE code C32, revenue within 2x, similar mission |
| CLINTON RIVER WATERSHED COUNCIL | MI | C32 | $901,221 | $896,248 | EXECUTIVE DI | $109,100 | Same NTEE code C32, revenue within 2x, similar mission |
| MUSCONETCONG WATERSHED ASSOCIATION | NJ | C32 | $1,045,274 | $1,087,623 | EXECUTIVE DIRECTOR | $41,881 | Same NTEE code C32, revenue within 2x, similar mission |
| TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP | PA | C32 | $1,174,352 | $924,078 | EXECUTIVE DIRECTOR | $94,769 | Same NTEE code C32, revenue within 2x, similar mission |
| NORTHWEST WATERSHED INSTITUTE | WA | C32 | $1,895,969 | $1,091,324 | President, VP | $0 | Same NTEE code C32, revenue within 2x |
| NASHUA RIVER WATERSHED ASSOCIATION INC | MA | C32 | $1,843,171 | $1,315,182 | FORMER ED | $125,328 | Same NTEE code C32, revenue within 2x |
| EAGLE RIVER WATERSHED COUNCIL INC | CO | C32 | $1,094,208 | $1,094,168 | EXECUTIVE DI | $95,590 | Same NTEE code C32, revenue within 2x |
| POWDER BASIN WATERSHED COUNCIL | OR | C32 | $864,389 | $857,996 | Executive Dir. | $61,016 | Same NTEE code C32, revenue within 2x, similar mission |
| WATERSHED COMMITTEE OF OZARKS INC | MO | C32 | $1,078,937 | $1,229,324 | DIRECTOR | $0 | Same NTEE code C32, revenue within 2x |
| MOUNTAIN WATERSHED ASSOCIATION | PA | C32 | $2,633,567 | $2,417,257 | EXECUTIVE DIRECTOR | $101,433 | Same NTEE code C32, 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 · $1,197,501 spent · pay $677,570 · grants $0 · events $1,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $610,049 | $529,513 | $63,636 | $16,900 | 50.9% | |
| Fees: management | $365,584 | $320,032 | $45,552 | $0 | 30.5% | |
| Office expenses | $81,008 | $20,283 | $60,676 | $49 | 6.8% | |
| Payroll taxes | $67,521 | $58,607 | $7,043 | $1,871 | 5.6% | |
| Insurance | $31,304 | $163 | $31,141 | $0 | 2.6% | |
| Travel | $27,252 | $12,226 | $15,026 | $0 | 2.3% | |
| Information technology | $5,228 | $0 | $5,228 | $0 | 0.4% | |
| Other (as described) | Dues and Subscriptions | $2,943 | $850 | $2,093 | $0 | 0.2% |
| Conferences, conventions and meetings | $1,883 | $344 | $1,514 | $25 | 0.2% | |
| Other (as described) | Meals | $1,663 | $637 | $1,026 | $0 | 0.1% |
| Advertising and promotion | $1,644 | $0 | $1,644 | $0 | 0.1% | |
| Fees: accounting | $1,160 | $0 | $1,160 | $0 | 0.1% | |
| Other (as described) | Gifts | $232 | $0 | $232 | $0 | 0.0% |
| Other (as described) | Licenses and Permits | $30 | $0 | $30 | $0 | 0.0% |
| Total | $1,197,501 | 100% |
2023 · Form 990 · $1,055,281 spent · pay $474,676 · grants $0 · events $13,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $449,763 | $438,058 | $11,705 | $0 | 42.6% | |
| Other salaries and wages | $429,449 | $375,268 | $37,481 | $16,700 | 40.7% | |
| Office expenses | $41,489 | $25,892 | $15,542 | $55 | 3.9% | |
| Payroll taxes | $31,044 | $27,008 | $2,794 | $1,242 | 2.9% | |
| Travel | $27,544 | $25,682 | $1,862 | $0 | 2.6% | |
| Insurance | $20,540 | $0 | $20,540 | $0 | 1.9% | |
| All other expenses | $14,902 | $12,487 | $2,415 | $0 | 1.4% | |
| Pension plan contributions | $14,183 | $12,339 | $1,277 | $567 | 1.3% | |
| Conferences, conventions and meetings | $13,291 | $12,052 | $1,214 | $25 | 1.3% | |
| Information technology | $5,145 | $0 | $5,145 | $0 | 0.5% | |
| Fees: accounting | $2,250 | $0 | $2,250 | $0 | 0.2% | |
| Other (as described) | Meals | $1,629 | $1,134 | $495 | $0 | 0.2% |
| Other (as described) | Dues and Subscriptions | $1,606 | $71 | $1,535 | $0 | 0.2% |
| Advertising and promotion | $1,516 | $0 | $1,516 | $0 | 0.1% | |
| Other (as described) | Licenses and Permits | $930 | $900 | $30 | $0 | 0.1% |
| Total | $1,055,281 | 100% |
2022 · Form 990 · $722,849 spent · pay $297,164 · grants $0 · events $14,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $326,478 | $311,072 | $15,406 | $0 | 45.2% | |
| Other salaries and wages | $262,688 | $246,332 | $13,231 | $3,125 | 36.3% | |
| Other (as described) | Programming Support | $25,131 | $25,131 | $0 | $0 | 3.5% |
| Office expenses | $21,339 | $7,859 | $13,480 | $0 | 3.0% | |
| Payroll taxes | $14,868 | $13,976 | $743 | $149 | 2.1% | |
| Conferences, conventions and meetings | $14,807 | $14,138 | $669 | $0 | 2.0% | |
| All other expenses | $12,534 | $11,779 | $755 | $0 | 1.7% | |
| Travel | $12,291 | $7,323 | $4,968 | $0 | 1.7% | |
| Other employee benefits | $12,082 | $11,357 | $604 | $121 | 1.7% | |
| Pension plan contributions | $7,526 | $7,075 | $376 | $75 | 1.0% | |
| Other (as described) | Dues and Subscriptions | $5,733 | $0 | $5,733 | $0 | 0.8% |
| Information technology | $4,144 | $0 | $4,144 | $0 | 0.6% | |
| Advertising and promotion | $1,895 | $0 | $1,895 | $0 | 0.3% | |
| Fees: accounting | $1,220 | $0 | $1,220 | $0 | 0.2% | |
| Other (as described) | Meals | $83 | $68 | $15 | $0 | 0.0% |
| Other (as described) | Licenses and Permits | $30 | $0 | $30 | $0 | 0.0% |
| Total | $722,849 | 100% |
2021 · Form 990 · $434,502 spent · pay $164,670 · grants $0 · events $2,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $230,768 | $218,472 | $12,296 | $0 | 53.1% | |
| Pay: officers, directors, trustees, key employees | $145,719 | $139,551 | $6,168 | $0 | 33.5% | |
| Payroll taxes | $18,951 | $18,314 | $637 | $0 | 4.4% | |
| Office expenses | $15,764 | $6,684 | $9,080 | $0 | 3.6% | |
| Information technology | $6,313 | $0 | $6,313 | $0 | 1.5% | |
| Fees: professional fundraisers | $5,000 | - | - | $5,000 | 1.2% | |
| All other expenses | $3,048 | $2,816 | $232 | $0 | 0.7% | |
| Conferences, conventions and meetings | $2,614 | $2,614 | $0 | $0 | 0.6% | |
| Fees: accounting | $1,980 | $0 | $1,980 | $0 | 0.5% | |
| Advertising and promotion | $1,573 | $1,573 | $0 | $0 | 0.4% | |
| Insurance | $1,118 | $0 | $1,118 | $0 | 0.3% | |
| Other (as described) | Bank Fees | $574 | $0 | $574 | $0 | 0.1% |
| Travel | $556 | $556 | $0 | $0 | 0.1% | |
| Other (as described) | Dues and Subscriptions | $494 | $0 | $494 | $0 | 0.1% |
| Other (as described) | Licenses and Permits | $30 | $0 | $30 | $0 | 0.0% |
| Total | $434,502 | 100% |
2020 · Form 990 · $306,393 spent · pay $59,685 · grants $0 · events $6,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $212,433 | $182,226 | $15,057 | $15,150 | 69.3% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $55,000 | $0 | $0 | 18.0% | |
| All other expenses | $12,042 | $1,399 | $10,643 | $0 | 3.9% | |
| Office expenses | $9,698 | $4,948 | $4,750 | $0 | 3.2% | |
| Conferences, conventions and meetings | $6,399 | $0 | $6,399 | $0 | 2.1% | |
| Payroll taxes | $4,685 | $0 | $4,685 | $0 | 1.5% | |
| Other (as described) | Dues and Subscriptions | $2,520 | $0 | $2,520 | $0 | 0.8% |
| Fees: accounting | $1,300 | $0 | $1,300 | $0 | 0.4% | |
| Insurance | $972 | $0 | $972 | $0 | 0.3% | |
| Other (as described) | Bank Fees | $672 | $0 | $672 | $0 | 0.2% |
| Advertising and promotion | $452 | $0 | $452 | $0 | 0.1% | |
| Other (as described) | Meals | $112 | $112 | $0 | $0 | 0.0% |
| Travel | $78 | $78 | $0 | $0 | 0.0% | |
| Other (as described) | Licenses and Permits | $30 | $0 | $30 | $0 | 0.0% |
| Total | $306,393 | 100% |
2019 · Form 990 · $245,350 spent · pay $55,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $144,964 | $130,746 | $14,218 | $0 | 59.1% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $55,000 | $0 | $0 | 22.4% | |
| All other expenses | $20,262 | $19,077 | $1,185 | $0 | 8.3% | |
| Office expenses | $10,209 | $10,209 | $0 | $0 | 4.2% | |
| Other (as described) | Dues and Subscriptions | $5,250 | $0 | $5,250 | $0 | 2.1% |
| Travel | $4,086 | $4,086 | $0 | $0 | 1.7% | |
| Information technology | $3,453 | $0 | $3,453 | $0 | 1.4% | |
| Insurance | $920 | $0 | $920 | $0 | 0.4% | |
| Fees: accounting | $840 | $0 | $840 | $0 | 0.3% | |
| Other (as described) | Bank Fees | $200 | $0 | $200 | $0 | 0.1% |
| Other (as described) | Meals | $136 | $0 | $136 | $0 | 0.1% |
| Other (as described) | Licenses and Permits | $30 | $0 | $30 | $0 | 0.0% |
| Total | $245,350 | 100% |