REACH ONE TOUCH ONE INC
Cite this
Plain text REACH ONE TOUCH ONE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/201037726. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). REACH ONE TOUCH ONE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201037726
MLA “REACH ONE TOUCH ONE INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/201037726. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $570K · expenses $558K · assets $85K
- EIN
- 20-1037726
- Address
- PO BOX 5472, CLEVELAND, TN 37320-5472
- Website
- WWW.REACHONE-TOUCHONE.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REACH ONE - TOUCH ONE MINISTRIES (ROTOM) PROVIDES CARE OF ELDERLY AND DESTITUTE SENIORS AND THEIR DEPENDENTS IN UGANDA AND ETHIOPA. ROTOM CURRENTLY SERVES OVER 900 SENIORS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Matt Cunningham | EXECUTIVE DIRECTOR (THRU OCT) | 2023-2024 | $47,873 | $58,150 | 1 |
| Danielle Cunningham | EXECUTIVE DIRECTOR (FROM OCT) | 2024 | $23,676 | $23,676 | 1 |
| Dave Reed (former) | FORMER EXECUTIVE DIRECTOR | 2018-2023 | $36,762 | $235,930 | 1 |
| Andrea Riedner (former) | CEO/SECRETARY | 2013-2017 | $20,226 | $84,499 | 1 |
| Shelley Mcbride (former) | DIRECTOR OF FINANCE | 2016-2017 | $2,660 | $8,955 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Melissa Parks | PRESIDENT | 2013-2024 | 3 | $0 reported | 1 |
| Benjamin Ben Beatty | TREASURER | 2021-2024 | 3 | $0 reported | 1 |
| Lisa Tokpa | SECRETARY | 2023-2024 | 3 | $0 reported | 1 |
| Eddie Earwood | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Brian Kurtich | MEMBER | 2024 | 1 | $0 reported | 1 |
| Kathy Magada | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Holly Rollins | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jimmie Shoemaker | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Luke Joyce (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Ted Bean (former) | SECRETARY | 2017-2022 | 4 | $0 reported | 1 |
| Philip Landry (former) | TREASURER | 2017-2022 | 4 | $0 reported | 1 |
| Julie Gee (former) | PRESIDENT | 2019-2020 | 4 | $0 reported | 1 |
| Jay Hartwell (former) | MEMBER | 2015-2020 | 4 | $0 reported | 1 |
| Virginia Ginny White (former) | MEMBER | 2020 | 4 | $0 reported | 1 |
| Dave Meyer (former) | PRESIDENT/CHAIR | 2013-2019 | 4 | $0 reported | 1 |
| Laura Fischer (former) | MEMBER | 2019 | 4 | $0 reported | 1 |
| Julia Gee (former) | TREASURER | 2015-2018 | 2 | $0 reported | 1 |
| Laura Fisher (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
| Dennis Baker (former) | MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Brad Beatty (former) | MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Mark Landry (former) | TREASURER | 2013-2016 | 4 | $0 reported | 1 |
| Chris Porter (former) | SECRETARY | 2013-2016 | 4 | $0 reported | 1 |
| David Hampson (former) | VICE CHAIR | 2013-2015 | 1 | $0 reported | 1 |
| Nathan Lafrenz (former) | MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Diane Hasek (former) | PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Susan Dyer (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Silas Balraj (former) | MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Dr Paul Kayima (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $72K · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT CUNNINGHAM | EXECUTIVE DIRECTOR (THRU OCT) | 40 | $47,873 | $0 | $0 | $47,873 | 1 |
| DANIELLE CUNNINGHAM | EXECUTIVE DIRECTOR (FROM OCT) | 40 | $23,676 | $0 | $0 | $23,676 | 1 |
| MELISSA PARKS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BEN BEATTY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA TOKPA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| EDDIE EARWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KURTICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MAGADA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY ROLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMIE SHOEMAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $47K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE REED | FORMER EXECUTIVE DIRECTOR | 40 | $36,762 | $0 | $0 | $36,762 | 1 |
| MATT CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $10,277 | $0 | $0 | $10,277 | 1 |
| MELISSA PARKS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BEN BEATTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA TOKPA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE EARWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE JOYCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MAGADA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY ROLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMIE SHOEMAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $42K · 4 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE REED | EXECUTIVE DIRECTOR | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| MELISSA PARKS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TED BEAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LANDRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE JOYCE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BEN BEATTY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $42K · 4 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE REED | EXECUTIVE DIRECTOR | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| MELISSA PARKS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TED BEAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LANDRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE JOYCE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BEN BEATTY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $42K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE REED | EXECUTIVE DIRECTOR | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| JULIE GEE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PARKS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TED BEAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LANDRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAY HARTWELL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA GINNY WHITE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $42K · 5 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE REED | EXECUTIVE DIRECTOR | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| DAVE MEYER | PRESIDENT/CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAY HARTWELL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE GEE | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TED BEAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LANDRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PARKS | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA FISCHER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $31K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE REED | EXECUTIVE DIRECTOR | 40 | $31,168 | $0 | $0 | $31,168 | 1 |
| DAVE MEYER | PRESIDENT/CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY HARTWELL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA GEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED BEAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LANDRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $23K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA RIEDNER | CEO/SECRETARY | 40 | $20,226 | $0 | $0 | $20,226 | 1 |
| SHELLEY MCBRIDE | DIRECTOR OF FINANCE | 10 | $2,660 | $0 | $0 | $2,660 | 1 |
| DAVE MEYER | PRESIDENT/CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BEATTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA GEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY HARTWELL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED BEAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LANDRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $26K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA RIEDNER | CEO | 40 | $19,980 | $0 | $0 | $19,980 | 1 |
| SHELLEY MCBRIDE | DIRECTOR OF FINANCE | 10 | $6,295 | $0 | $0 | $6,295 | 1 |
| MARK LANDRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PORTER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE MEYER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BEATTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA GEE | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAY HARTWELL | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $17K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA RIEDNER | CEO | 30 | $17,292 | $0 | $0 | $17,292 | 1 |
| DAVID HAMPSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LANDRY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PORTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MEYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHAN LAFRENZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BEATTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA GEE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY HARTWELL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $14K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA RIEDNER | CEO | 25 | $13,900 | $0 | $0 | $13,900 | 1 |
| DAVID HAMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HASEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LANDRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PORTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MEYER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN LAFRENZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SILAS BALRAJ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $13K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA RIEDNER | CEO | 25 | $13,101 | $0 | $0 | $13,101 | 1 |
| DAVID HAMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HASEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LANDRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL KAYIMA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PORTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PARKS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN LAFRENZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SILAS BALRAJ | MEMBER | 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 | ||||||||
| $569,724 | $557,746 | $84,942 | $33,803 | $569,706 | $0 | $69,019 | 2 | 7 |
| 2023 · Form 990 | ||||||||
| $549,172 | $537,905 | $141,658 | $21,825 | $548,993 | $0 | $47,039 | 5 | 15 |
| 2022 · Form 990 | ||||||||
| $548,436 | $547,760 | $106,898 | $10,558 | $546,197 | $0 | $42,000 | 4 | 31 |
| 2021 · Form 990 | ||||||||
| $608,053 | $625,333 | $44,378 | $9,880 | $608,053 | $0 | $42,000 | 4 | 35 |
| 2020 · Form 990 | ||||||||
| $589,890 | $572,535 | $54,755 | $27,160 | $589,693 | $0 | $42,000 | 3 | 20 |
| 2019 · Form 990 | ||||||||
| $400,259 | $516,987 | $45,709 | $9,805 | $399,919 | $0 | $42,000 | 5 | 35 |
| 2018 · Form 990 | ||||||||
| $524,569 | $488,298 | $170,648 | $129,763 | $524,138 | $0 | $35,525 | 5 | 10 |
| 2017 · Form 990 | ||||||||
| $490,964 | $448,211 | $101,007 | $93,492 | $490,894 | $0 | $22,886 | 4 | 10 |
| 2016 · Form 990 | ||||||||
| $412,851 | $397,874 | $53,241 | $50,739 | $412,851 | $0 | $26,275 | 2 | 10 |
| 2015 · Form 990 | ||||||||
| $496,085 | $480,747 | $35,762 | $35,762 | $496,085 | $0 | $17,292 | 3 | 10 |
| 2014 · Form 990 | ||||||||
| $300,278 | $298,264 | $25,740 | $20,424 | $300,278 | $0 | $18,850 | 2 | 10 |
| 2013 · Form 990 | ||||||||
| $284,780 | $281,805 | $44,087 | $18,410 | $284,780 | $0 | $13,101 | 2 | 10 |
Funders of this organization
4 grantors reported grants to this organization, $543,948 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015, 2018, 2020-2024 | 7 | $292,100 | 2024 | $42,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $222,541 | 2024 | $171,541 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022, 2024 | 2 | $17,439 | 2024 | $12,089 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $11,868 | 2022 | $11,868 | show |
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Who funds organizations like this
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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 · $557,746 spent · pay $74,082 · grants $440,236 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $440,236 | $440,236 | - | - | 78.9% | |
| Pay: officers, directors, trustees, key employees | $69,019 | $18,635 | $17,255 | $33,129 | 12.4% | |
| Fees: accounting | $22,130 | - | $22,130 | - | 4.0% | |
| Office expenses | $15,468 | $3,864 | $7,736 | $3,868 | 2.8% | |
| Payroll taxes | $5,063 | $1,367 | $1,266 | $2,430 | 0.9% | |
| Travel | $4,532 | $1,360 | - | $3,172 | 0.8% | |
| Insurance | $1,298 | $325 | $610 | $363 | 0.2% | |
| Total | $557,746 | 100% |
2023 · Form 990 · $537,905 spent · pay $99,398 · grants $391,672 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $391,672 | $391,672 | - | - | 72.8% | |
| Pay: officers, directors, trustees, key employees | $47,039 | $12,700 | $11,760 | $22,579 | 8.7% | |
| Other salaries and wages | $43,206 | $11,666 | $10,801 | $20,739 | 8.0% | |
| Fees: accounting | $20,850 | - | $20,850 | - | 3.9% | |
| Office expenses | $16,648 | $4,157 | $8,327 | $4,164 | 3.1% | |
| Payroll taxes | $7,313 | $1,975 | $1,828 | $3,510 | 1.4% | |
| Occupancy | $6,451 | $1,613 | $3,225 | $1,613 | 1.2% | |
| Insurance | $2,445 | $611 | $1,149 | $685 | 0.5% | |
| Other employee benefits | $1,840 | $497 | $460 | $883 | 0.3% | |
| Travel | $431 | $129 | - | $302 | 0.1% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Total | $537,905 | 100% |
2022 · Form 990 · $547,760 spent · pay $88,956 · grants $408,391 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $408,391 | $408,391 | - | - | 74.6% | |
| Pay: officers, directors, trustees, key employees | $42,000 | $11,340 | $10,500 | $20,160 | 7.7% | |
| Other salaries and wages | $39,555 | $10,680 | $9,889 | $18,986 | 7.2% | |
| Office expenses | $19,188 | $4,798 | $9,593 | $4,797 | 3.5% | |
| Fees: accounting | $15,125 | - | $15,125 | - | 2.8% | |
| Occupancy | $10,200 | $2,550 | $5,100 | $2,550 | 1.9% | |
| Payroll taxes | $5,977 | $1,614 | $1,494 | $2,869 | 1.1% | |
| Travel | $3,042 | $913 | - | $2,129 | 0.6% | |
| Insurance | $2,500 | $625 | $1,175 | $700 | 0.5% | |
| Other employee benefits | $1,424 | $384 | $356 | $684 | 0.3% | |
| Other (as described) | TELEPHONE | $348 | $87 | $174 | $87 | 0.1% |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,237 | $0 | reported apart | |||
| Total | $547,760 | 100% |
2021 · Form 990 · $625,333 spent · pay $118,314 · grants $462,575 · events $1,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $462,575 | $462,575 | - | - | 74.0% | |
| Other salaries and wages | $67,279 | $18,098 | $16,551 | $32,630 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $42,000 | $11,298 | $10,332 | $20,370 | 6.7% | |
| Fees: accounting | $15,729 | - | $15,729 | - | 2.5% | |
| Payroll taxes | $9,035 | $2,430 | $2,223 | $4,382 | 1.4% | |
| Occupancy | $8,400 | $2,100 | $4,200 | $2,100 | 1.3% | |
| Other (as described) | PRINTING AND COPYING | $6,627 | $1,988 | $1,657 | $2,982 | 1.1% |
| Fees: other services | $4,596 | - | $4,596 | - | 0.7% | |
| Insurance | $2,785 | $702 | $1,306 | $777 | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $1,493 | $597 | $448 | $448 | 0.2% |
| Office expenses | $1,125 | $281 | $563 | $281 | 0.2% | |
| Advertising and promotion | $1,035 | - | $75 | $960 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $930 | - | $465 | $465 | 0.1% |
| Travel | $884 | $265 | - | $619 | 0.1% | |
| Other (as described) | MISC. OFFICE EXPENSE | $500 | $125 | $250 | $125 | 0.1% |
| All other expenses | $340 | $85 | $170 | $85 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,943 | $1,943 | reported apart | |||
| Total | $625,333 | 100% |
2020 · Form 990 · $572,535 spent · pay $111,494 · grants $417,245 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $417,245 | $417,245 | - | - | 72.9% | |
| Other salaries and wages | $61,399 | $20,016 | $19,402 | $21,981 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $42,000 | $13,692 | $13,272 | $15,036 | 7.3% | |
| Fees: accounting | $12,910 | - | $12,910 | - | 2.3% | |
| Other (as described) | PRINTING | $8,493 | $2,548 | $2,548 | $3,397 | 1.5% |
| Occupancy | $8,400 | $2,100 | $4,200 | $2,100 | 1.5% | |
| Payroll taxes | $8,095 | $2,639 | $2,558 | $2,898 | 1.4% | |
| Other (as described) | BANK FEES | $4,285 | - | $4,285 | - | 0.7% |
| Insurance | $2,853 | $750 | $1,341 | $762 | 0.5% | |
| Other (as described) | POSTAGE | $2,477 | $619 | $1,239 | $619 | 0.4% |
| All other expenses | $2,258 | $383 | $1,129 | $746 | 0.4% | |
| Other (as described) | DEVELOPMENT EXPENSES | $1,459 | - | $328 | $1,131 | 0.3% |
| Office expenses | $661 | $165 | $331 | $165 | 0.1% | |
| Total | $572,535 | 100% |
2019 · Form 990 · $516,987 spent · pay $115,330 · grants $346,317 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $346,317 | $346,317 | - | - | 67.0% | |
| Other salaries and wages | $63,707 | $19,685 | $17,201 | $26,821 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $42,000 | $12,978 | $11,340 | $17,682 | 8.1% | |
| Fees: accounting | $12,069 | $772 | $10,633 | $664 | 2.3% | |
| Payroll taxes | $9,623 | $2,974 | $2,598 | $4,051 | 1.9% | |
| Other (as described) | PRINTING | $8,866 | $2,660 | $2,660 | $3,546 | 1.7% |
| Occupancy | $8,400 | $2,100 | $4,200 | $2,100 | 1.6% | |
| Travel | $6,822 | $3,929 | $55 | $2,838 | 1.3% | |
| Other (as described) | CONTRACT LABOR | $4,700 | $517 | $3,666 | $517 | 0.9% |
| All other expenses | $4,175 | $800 | $2,088 | $1,287 | 0.8% | |
| Other (as described) | BANK FEES | $3,041 | - | $3,041 | - | 0.6% |
| Insurance | $3,000 | $792 | $1,365 | $843 | 0.6% | |
| Office expenses | $2,337 | $1,482 | $570 | $285 | 0.5% | |
| Other (as described) | DEVELOPMENT EXPENSES | $1,930 | - | $465 | $1,465 | 0.4% |
| Total | $516,987 | 100% |
2018 · Form 990 · $488,298 spent · pay $69,556 · grants $367,288 · events $840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $367,288 | $367,288 | - | - | 75.2% | |
| Pay: officers, directors, trustees, key employees | $35,525 | $12,256 | $10,480 | $12,789 | 7.3% | |
| Other salaries and wages | $29,562 | $10,199 | $8,721 | $10,642 | 6.1% | |
| Travel | $9,336 | $3,398 | $1,055 | $4,883 | 1.9% | |
| Other (as described) | CONTRACT LABOR | $9,126 | $543 | $7,035 | $1,548 | 1.9% |
| Occupancy | $7,149 | $1,787 | $3,575 | $1,787 | 1.5% | |
| Fees: accounting | $5,733 | $172 | $5,561 | - | 1.2% | |
| All other expenses | $4,911 | $1,046 | $2,456 | $1,409 | 1.0% | |
| Payroll taxes | $4,469 | $1,542 | $1,318 | $1,609 | 0.9% | |
| Other (as described) | DEVELOPMENT EXPENSES | $4,462 | $2,030 | $763 | $1,669 | 0.9% |
| Other (as described) | PRINTING | $3,596 | $899 | $1,798 | $899 | 0.7% |
| Other (as described) | BANK FEES | $3,147 | - | $3,147 | - | 0.6% |
| Insurance | $2,862 | $767 | $1,325 | $770 | 0.6% | |
| Conferences, conventions and meetings | $840 | $210 | $420 | $210 | 0.2% | |
| Office expenses | $292 | $73 | $146 | $73 | 0.1% | |
| Total | $488,298 | 100% |
2017 · Form 990 · $448,211 spent · pay $35,578 · grants $370,093 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $370,093 | $370,093 | - | - | 82.6% | |
| Pay: officers, directors, trustees, key employees | $22,886 | $6,068 | $10,750 | $6,068 | 5.1% | |
| Other salaries and wages | $10,164 | $3,542 | $6,622 | - | 2.3% | |
| Occupancy | $6,500 | $1,625 | $3,250 | $1,625 | 1.5% | |
| Other (as described) | CONTRACT LABOR | $6,252 | $500 | $5,252 | $500 | 1.4% |
| Fees: accounting | $5,285 | - | $5,285 | - | 1.2% | |
| All other expenses | $4,672 | $271 | $4,130 | $271 | 1.0% | |
| Travel | $4,448 | $4,448 | - | - | 1.0% | |
| Other (as described) | DEVELOPMENT EXPENSES | $4,440 | - | $217 | $4,223 | 1.0% |
| Other (as described) | POSTAGE | $3,839 | $960 | $1,919 | $960 | 0.9% |
| Other (as described) | BANK FEES | $2,975 | - | $2,975 | - | 0.7% |
| Insurance | $2,797 | - | $2,797 | - | 0.6% | |
| Payroll taxes | $2,528 | $632 | $1,264 | $632 | 0.6% | |
| Office expenses | $1,332 | - | $1,332 | - | 0.3% | |
| Total | $448,211 | 100% |
2016 · Form 990 · $397,874 spent · pay $28,286 · grants $318,277 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $318,277 | $318,277 | - | - | 80.0% | |
| Pay: officers, directors, trustees, key employees | $26,275 | $5,994 | $14,287 | $5,994 | 6.6% | |
| Travel | $7,983 | $7,983 | - | - | 2.0% | |
| Other (as described) | ROTOM FELLOWSHIP LEADER | $7,200 | $7,200 | - | - | 1.8% |
| All other expenses | $6,903 | $260 | $6,383 | $260 | 1.7% | |
| Other (as described) | CONTRACT LABOR | $6,166 | $3,083 | $3,083 | - | 1.5% |
| Occupancy | $6,000 | $1,500 | $3,000 | $1,500 | 1.5% | |
| Other (as described) | DEVELOPMENT EXPENSES | $4,939 | - | $284 | $4,655 | 1.2% |
| Fees: accounting | $4,840 | - | $4,840 | - | 1.2% | |
| Other (as described) | POSTAGE | $3,198 | $800 | $1,598 | $800 | 0.8% |
| Insurance | $2,693 | - | $2,693 | - | 0.7% | |
| Payroll taxes | $2,011 | $503 | $1,005 | $503 | 0.5% | |
| Office expenses | $1,389 | - | $1,389 | - | 0.3% | |
| Total | $397,874 | 100% |
2015 · Form 990 · $480,747 spent · pay $26,257 · grants $417,023 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $417,023 | $417,023 | - | - | 86.7% | |
| Pay: officers, directors, trustees, key employees | $17,292 | $5,188 | $6,917 | $5,187 | 3.6% | |
| Other (as described) | UGANDA PROGRAM LEADER E | $10,800 | $10,800 | - | - | 2.2% |
| Other salaries and wages | $7,100 | - | $7,100 | - | 1.5% | |
| Other (as described) | DEVELOPMENT EXPENSES | $5,821 | - | - | $5,821 | 1.2% |
| Travel | $4,059 | $4,059 | - | - | 0.8% | |
| All other expenses | $3,892 | $257 | $3,378 | $257 | 0.8% | |
| Other (as described) | POSTAGE | $3,353 | $838 | $838 | $1,677 | 0.7% |
| Fees: accounting | $3,262 | - | $3,262 | - | 0.7% | |
| Insurance | $2,448 | - | $2,448 | - | 0.5% | |
| Other (as described) | BANK FEES | $2,361 | - | $2,361 | - | 0.5% |
| Payroll taxes | $1,865 | $466 | $933 | $466 | 0.4% | |
| Office expenses | $1,471 | - | $1,471 | - | 0.3% | |
| Total | $480,747 | 100% |
2014 · Form 990 · $298,264 spent · pay $20,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANTS TO ROTOM UGANDA | $241,733 | $241,733 | - | - | 81.0% |
| Pay: officers, directors, trustees, key employees | $18,850 | $4,170 | $10,510 | $4,170 | 6.3% | |
| Other (as described) | DEVELOPMENT EXPENSES | $10,412 | - | - | $10,412 | 3.5% |
| Other (as described) | UGANDA PROGRAM LEADER E | $9,216 | $9,216 | - | - | 3.1% |
| Office expenses | $5,333 | $232 | $4,869 | $232 | 1.8% | |
| Other (as described) | POSTAGE | $3,359 | $840 | $840 | $1,679 | 1.1% |
| Fees: accounting | $3,143 | - | $3,143 | - | 1.1% | |
| All other expenses | $2,513 | - | $2,513 | - | 0.8% | |
| Insurance | $2,263 | - | $2,263 | - | 0.8% | |
| Payroll taxes | $1,442 | $361 | $721 | $360 | 0.5% | |
| Total | $298,264 | 100% |
2013 · Form 990 · $281,805 spent · pay $19,270 · grants $0 · events $393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANTS TO ROTOM UGANDA | $236,774 | $236,774 | - | - | 84.0% |
| Pay: officers, directors, trustees, key employees | $13,101 | $3,930 | $5,240 | $3,931 | 4.6% | |
| Other (as described) | UGANDA PROGRAM LEADER E | $9,600 | $9,600 | - | - | 3.4% |
| Other salaries and wages | $3,301 | - | $3,301 | - | 1.2% | |
| Fees: accounting | $3,055 | - | $3,055 | - | 1.1% | |
| Payroll taxes | $2,868 | $717 | $1,434 | $717 | 1.0% | |
| Advertising and promotion | $2,832 | - | - | $2,832 | 1.0% | |
| Other (as described) | POSTAGE | $2,278 | $570 | $569 | $1,139 | 0.8% |
| Office expenses | $2,243 | - | $2,243 | - | 0.8% | |
| Insurance | $2,152 | - | $2,152 | - | 0.8% | |
| Other (as described) | BANK FEES | $1,531 | $148 | $1,383 | - | 0.5% |
| All other expenses | $1,528 | - | $710 | $818 | 0.5% | |
| Conferences, conventions and meetings | $393 | - | $393 | - | 0.1% | |
| Travel | $149 | - | - | $149 | 0.1% | |
| Total | $281,805 | 100% |