STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN

Cite this

Plain text CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/201090467. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201090467

MLA “CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/201090467. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.0M · assets $557K

Also known as
A PARTNERSHIP FOR YOUNG CHILDREN
EIN
20-1090467
Address
PO BOX 689, HUDSON, NC 28638-0689
NTEE code
P40
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

Mission

HELPING CALDWELL COUNTY CHILDREN ARRIVE AT SCHOOL HEALTHY AND PREPARED FOR SUCCESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Hannah S Romero EXECUTIVE DIRECTOR2023-2024 $89,175$169,975 1
Teresa Branch (former) EXECUTIVE DIRECTOR2019-2022 $81,149$324,596 1

Officers and directors, no compensation reported

26 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Don Phipps BOARD MEMBER2019-2024 0 $0 reported 4
Rick Shew BOARD MEMBER2023-2024 0 $0 reported 1
Tonya Jones SECRETARY2021-2024 1 $0 reported 1
Kevin Brown BOARD MEMBER2022-2024 0 $0 reported 1
Jeff Link CHAIR2019-2024 1 $0 reported 3
Wayne Rash VICE CHAIR2021-2024 1 $0 reported 1
Mandy White TREASURER2019-2024 1 $0 reported 1
Becky Gibbons BOARD MEMBER2023-2024 0 $0 reported 7
Lester Whittington BOARD MEMBER2023-2024 0 $0 reported 1
Gonzalo Vazquez BOARD MEMBER2023-2024 0 $0 reported 1
Anna Cook BOARD MEMBER2024 0 $0 reported 1
Rev Mike Harris BOARD MEMBER2024 0 $0 reported 1
Megan Moody BOARD MEMBER2024 1 $0 reported 1
Anna Martin (former) BOARD MEMBER2021-2023 0 $0 reported 1
Chris Bumgarner (former) BOARD MEMBER2022-2023 0 $0 reported 2
Holly Mckim (former) BOARD MEMBER2022-2023 0 $0 reported 1
Donnie Potter (former) BOARD MEMBER2019-2023 0 $0 reported 1
Megan Gentry (former) BOARD MEMBER2019-2023 1 $0 reported 1
Terry Starnes (former) BOARD MEMBER2019-2022 0 $0 reported 1
Kim Burns (former) CHAIR2019-2022 1 $0 reported 1
Stacey Cooke (former) VICE CHAIR2019-2021 1 $0 reported 1
Rev Dale Fisher (former) BOARD MEMBER2019-2021 0 $0 reported 1
Melissa Hayes (former) BOARD MEMBER2019-2021 0 $0 reported 1
Joy Davis (former) BOARD MEMBER2019-2020 0 $0 reported 1
Tonya Suddreth (former) SECRETARY2019-2020 1 $0 reported 1
April Jacob (former) BOARD MEMBER2019-2020 0 $0 reported 1

People by year

2024 · 14 people listed · 1 paid, $89K · 6 employees · 47 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HANNAH S ROMERO EXECUTIVE DIRECTOR40 $89,175$0$0 $89,1751
DR DON PHIPPS BOARD MEMBER0 $0$0$0 $04
ANNA COOK BOARD MEMBER0 $0$0$0 $01
RICK SHEW BOARD MEMBER0 $0$0$0 $01
TONYA JONES SECRETARY1 $0$0$0 $01
KEVIN BROWN BOARD MEMBER0 $0$0$0 $01
REV MIKE HARRIS BOARD MEMBER0 $0$0$0 $01
JEFF LINK CHAIR1 $0$0$0 $03
WAYNE RASH VICE CHAIR1 $0$0$0 $01
MANDY WHITE TREASURER1 $0$0$0 $01
BECKY GIBBONS BOARD MEMBER0 $0$0$0 $07
MEGAN MOODY BOARD MEMBER1 $0$0$0 $01
LESTER WHITTINGTON BOARD MEMBER0 $0$0$0 $01
GONZALO VAZQUEZ BOARD MEMBER0 $0$0$0 $01
2023 · 16 people listed · 1 paid, $81K · 7 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HANNAH S ROMERO EXECUTIVE DIRECTOR40 $80,800$0$0 $80,8001
DR DON PHIPPS BOARD MEMBER0 $0$0$0 $04
ANNA MARTIN BOARD MEMBER0 $0$0$0 $01
RICK SHEW BOARD MEMBER0 $0$0$0 $01
TONYA JONES SECRETARY1 $0$0$0 $01
KEVIN BROWN BOARD MEMBER0 $0$0$0 $01
CHRIS BUMGARNER BOARD MEMBER0 $0$0$0 $02
JEFF LINK CHAIR1 $0$0$0 $03
HOLLY MCKIM BOARD MEMBER0 $0$0$0 $01
WAYNE RASH BOARD MEMBER0 $0$0$0 $01
MANDY WHITE TREASURER1 $0$0$0 $01
DONNIE POTTER BOARD MEMBER0 $0$0$0 $01
BECKY GIBBONS BOARD MEMBER0 $0$0$0 $07
MEGAN GENTRY BOARD MEMBER1 $0$0$0 $01
LESTER WHITTINGTON BOARD MEMBER0 $0$0$0 $01
GONZALO VAZQUEZ BOARD MEMBER0 $0$0$0 $01
2022 · 14 people listed · 1 paid, $81K · 5 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERESA BRANCH EXECUTIVE DIRECTOR40 $81,149$0$0 $81,1491
DR DON PHIPPS BOARD MEMBER0 $0$0$0 $04
ANNA MARTIN BOARD MEMBER0 $0$0$0 $01
TERRY STARNES BOARD MEMBER0 $0$0$0 $01
TONYA JONES SECRETARY1 $0$0$0 $01
KEVIN BROWN BOARD MEMBER0 $0$0$0 $01
CHRIS BUMGARNER BOARD MEMBER0 $0$0$0 $02
JEFF LINK VICE CHAIR1 $0$0$0 $03
HOLLY COBB MCKIM BOARD MEMBER0 $0$0$0 $01
WAYNE RASH BOARD MEMBER0 $0$0$0 $01
MANDY WHITE TREASURER1 $0$0$0 $01
DONNIE POTTER BOARD MEMBER0 $0$0$0 $01
KIM BURNS CHAIR1 $0$0$0 $01
MEGAN GENTRY BOARD MEMBER1 $0$0$0 $01
2021 · 14 people listed · 1 paid, $81K · 5 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERESA BRANCH EXECUTIVE DIRECTOR40 $81,149$0$0 $81,1491
DR DON PHIPPS BOARD MEMBER0 $0$0$0 $04
ANNA MARTIN BOARD MEMBER0 $0$0$0 $01
TERRY STARNES BOARD MEMBER0 $0$0$0 $01
TONYA JONES SECRETARY1 $0$0$0 $01
STACEY COOKE VICE CHAIR1 $0$0$0 $01
REV DALE FISHER BOARD MEMBER0 $0$0$0 $01
JEFF LINK BOARD MEMBER0 $0$0$0 $03
MELISSA HAYES BOARD MEMBER0 $0$0$0 $01
WAYNE RASH BOARD MEMBER0 $0$0$0 $01
MANDY WHITE TREASURER1 $0$0$0 $01
DONNIE POTTER BOARD MEMBER0 $0$0$0 $01
KIM BURNS CHAIR1 $0$0$0 $01
MEGAN GENTRY BOARD MEMBER1 $0$0$0 $01
2020 · 14 people listed · 1 paid, $81K · 5 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERESA BRANCH EXECUTIVE DIRECTOR40 $81,149$0$0 $81,1491
DR DON PHIPPS BOARD MEMBER0 $0$0$0 $04
JOY DAVIS BOARD MEMBER0 $0$0$0 $01
TERRY STARNES BOARD MEMBER0 $0$0$0 $01
TONYA SUDDRETH SECRETARY1 $0$0$0 $01
STACEY COOKE VICE CHAIR1 $0$0$0 $01
REV DALE FISHER BOARD MEMBER0 $0$0$0 $01
JEFF LINK BOARD MEMBER0 $0$0$0 $03
MELISSA HAYES BOARD MEMBER0 $0$0$0 $01
APRIL JACOB BOARD MEMBER0 $0$0$0 $01
MANDY WHITE TREASURER1 $0$0$0 $01
DONNIE POTTER BOARD MEMBER0 $0$0$0 $01
KIM BURNS CHAIR1 $0$0$0 $01
MEGAN GENTRY BOARD MEMBER1 $0$0$0 $01
2019 · 14 people listed · 1 paid, $81K · 5 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERESA BRANCH EXECUTIVE DIRECTOR40 $81,149$0$0 $81,1491
DR DON PHIPPS BOARD MEMBER0 $0$0$0 $04
JOY DAVIS BOARD MEMBER0 $0$0$0 $01
TERRY STARNES BOARD MEMBER0 $0$0$0 $01
TONYA SUDDRETH SECRETARY1 $0$0$0 $01
STACEY COOKE VICE CHAIR1 $0$0$0 $01
REV DALE FISHER BOARD MEMBER0 $0$0$0 $01
JEFF LINK BOARD MEMBER0 $0$0$0 $03
MELISSA HAYES BOARD MEMBER0 $0$0$0 $01
APRIL JACOB BOARD MEMBER0 $0$0$0 $01
MANDY WHITE TREASURER1 $0$0$0 $01
DONNIE POTTER BOARD MEMBER0 $0$0$0 $01
KIM BURNS CHAIR1 $0$0$0 $01
MEGAN GENTRY BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 10 grants to organizations · $220K

Listed grants add up to $220,454; the return's “grants paid” expense line says $300,293. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 11 grants to organizations · $320K

Listed grants add up to $320,151; the return's “grants paid” expense line says $373,933. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 12 grants to organizations · $327K

Listed grants add up to $327,397; the return's “grants paid” expense line says $433,108. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 12 grants to organizations · $333K

Listed grants add up to $333,367; the return's “grants paid” expense line says $386,140. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 15 grants to organizations · $339K

Listed grants add up to $338,594; the return's “grants paid” expense line says $410,975. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 16 grants to organizations · $353K

Listed grants add up to $352,615; the return's “grants paid” expense line says $429,842. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,447,421$1,025,726 $557,082$496,401 $1,442,493$0 $90,232647
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$973,100$957,680 $157,642$74,706 $962,360$70 $82,000735
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,017,940$1,057,568 $140,766$59,286 $1,011,966$0 $81,149521
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$894,983$889,609 $196,225$98,914 $886,707$0 $80,337514
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$895,226$878,092 $94,243$93,540 $887,621$0 $81,149514
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$882,022$872,722 $85,060$76,406 $874,570$289 $81,149517

Funders of this organization

4 grantors reported grants to this organization, $15,820,479 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC Public charity Exact 2009-2024 16$15,798,163 2024$1,384,949
show
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor Exact 2016 1$15,000 2016$15,000
show
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2010 1$6,964 2010$6,964
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN” 2020-2023 4$352 2023$127
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FAMILIES FIRST IN CABARRUS COUNTY INCNCP40 $808,930$872,711 Executive Dir.$129,351 Same NTEE code P40, revenue within 2x, same state
EXCEPTIONAL CHILDRENS ASSISTANCE CENTER INCNCP40 $1,884,378$1,680,732 Executive Dir.$92,999 Same NTEE code P40, revenue within 2x, same state
FAMILY PLACE OF TRANSYLVANIA COUNTYNCP40 $753,733$752,439 Executive Director$66,418 Same NTEE code P40, revenue within 2x, same state
FATHERS FOREVERNCP40 $1,425,114$1,537,535 Board Member$0 Same NTEE code P40, revenue within 2x, same state
DREAM CENTER ACADEMY INCNCP40 $902,595$659,078 BOARD$0 Same NTEE code P40, revenue within 2x, same state
RANDOLPH COUNTY FAMILY CRISIS CENTER INCNCP40 $1,890,332$1,732,744 Vice- Chair$0 Same NTEE code P40, revenue within 2x, same state
THE HOPE PROJECT LIVE LOVE SERVE INCNCP40 $794,439$318,599 Chairman$0 Same NTEE code P40, revenue within 2x, same state
WORK-FAMILY RESOURCE CENTER INCNCP40 $1,410,631$1,636,467 EXECUTIVE DI$93,670 Same NTEE code P40, revenue within 2x, same state
RESTORING HOPE CENTER INCNCP40 $1,685,957$1,742,392 Director$46,569 Same NTEE code P40, revenue within 2x, same state
NORTH CAROLINA FAMILY POLICY COUNCILNCP40 $1,173,138$1,154,376 PRESIDENT$228,060 Same NTEE code P40, revenue within 2x, same state
SALEM PREGNANCY SUPPORT INCNCP40 $1,238,931$1,123,900 Board member$0 Same NTEE code P40, revenue within 2x, same state
AGAPE CREATIVE MINISTRIES INCNCP40 $1,256,369$1,248,417 THERAPIST$234,533 Same NTEE code P40, revenue within 2x, same state
JEWISH FAMILY SERVICES OF GREATER CHARLOTTE INCNCP40 $2,277,124$1,538,707 Executive Dir.$179,702 Same NTEE code P40, revenue within 2x, same state
FAMILY RESOURCE CENTER SOUTH ATLANTICNCP40 $1,147,626$1,107,404 EXECUTIVE DIRECTION$19,875 Same NTEE code P40, revenue within 2x, same state
BEACON OF HOPE SERVICESNCP40 $2,167,802$1,711,509 Executive Director$54,000 Same NTEE code P40, revenue within 2x, same state
WNC LIGHTHOUSE INCNCP40 $1,854,687$1,680,410 Executive Director$76,453 Same NTEE code P40, revenue within 2x, same state
BARNABAS NETWORKNCP40 $882,067$1,101,756 Executive Dir.$79,447 Same NTEE code P40, revenue within 2x, same state
LEAD BEYONDNCP40 $796,214$572,981 PRESIDENT$129,240 Same NTEE code P40, revenue within 2x, same state
APSEED EARLY CHILDHOOD EDUCATION INCNCP40 $2,310,221$1,304,542 Chair$236,298 Same NTEE code P40, revenue within 2x, same state
PARENT TRUST FOR WASHINGTON CHILDRENWAP40 $1,159,333$1,145,464 Executive Dir.$105,726 Same NTEE code P40, revenue within 2x
ACADEMY FOR CHILDREN IIILP40 $811,867$813,519 Office Manager$0 Same NTEE code P40, revenue within 2x
CONSORTIUM FOR CHILDRENCAP40 $2,034,251$1,923,373 Executive Director$135,195 Same NTEE code P40, revenue within 2x
ONE HEART FOR WOMEN AND CHILDREN INCFLP40 $1,008,455$1,041,071 CEO$0 Same NTEE code P40, revenue within 2x
SHORT YEARS PARTNERSHIPIAP40 $734,465$751,039 EXECUTIVE DIRECTOR$75,974 Same NTEE code P40, revenue within 2x
WARRIOR FOR CHILDRENCAP40 $1,143,889$1,150,902 DIRECTOR OF OPERATIONS$66,048 Same NTEE code P40, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,931,85863 162012–2024 NORTH CAROLINA FAMILY POLICY COUNCIL; CHESTER COUNTY CONNECT CARE; FRIENDS OF FOSTER CHILDREN FOREVER INC; THE HOPE PROJECT LIVE LOVE SERVE INC and 12 more
W K KELLOGG FOUNDATION Private foundation$4,310,27213 12009–2022 DETROIT PARENT NETWORK
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,068,821104 272016–2024 JANET S MUNT FAMILY ROOM; FRIENDS OF FOSTER CHILDREN FOREVER INC; FAMILY & CHILDRENS SERVICE OF GREATER LYNN INC; FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN and 23 more
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC DAF sponsor$2,665,45014 12011–2024 YOUNG MENS-YOUNG WOMENS HEBREW ASSOCIATION OF BERGEN COUNTY
FOUNDATION FOR THE CAROLINAS DAF sponsor$2,572,20915 32017–2024 APSEED EARLY CHILDHOOD EDUCATION INC; JEWISH FAMILY SERVICES OF GREATER CHARLOTTE INC; FAMILIES FIRST IN CABARRUS COUNTY INC
THE COLORADO HEALTH FOUNDATION Private foundation$2,231,9207 12010–2019 HEALTHY CHILD CARE COLORADO
TEMPLE HOYNE BUELL FOUNDATION Private foundation$1,921,00023 22020–2024 HEALTHY CHILD CARE COLORADO; MORGAN COUNTY FAMILY CENTER INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,577,16883 212014–2024 PULASKI COUNTY ADOPTION COALITION; FAMILY ACCESS NETWORK FOUNDATION; NORTH CAROLINA FAMILY POLICY COUNCIL; BARNABAS NETWORK and 17 more
AUDACIOUS FOUNDATION Private foundation$1,368,2445 12019–2025 CHILDREN AND FAMILY RESOURCE SERVICES
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$1,059,5648 22017–2024 NATIONAL ALLIANCE FOR CHILDRENS GRIEF; ARIZONANS FOR CHILDREN INC
WINSTON-SALEM FOUNDATION DAF sponsor$1,019,12512 42019–2024 SALEM PREGNANCY SUPPORT INC; WORK-FAMILY RESOURCE CENTER INC; FAMILIES FIRST IN CABARRUS COUNTY INC; DREAM CENTER ACADEMY INC
WILLIAMSBURG COMMUNITY HEALTH FOUNDATION INC Private foundation$1,006,50010 12018–2024 CENTER FOR CHILD & FAMILY SERVICES INC
FORGOOD INC DAF sponsor$961,30030 132013–2024 CHESTER COUNTY CONNECT CARE; CALM WATERS CENTER FOR CHILDREN AND FAMILIES INC; ONE HEART FOR WOMEN AND CHILDREN INC; PARENT TRUST FOR WASHINGTON CHILDREN and 9 more
OREGON COMMUNITY FOUNDATION DAF sponsor$904,95011 12014–2024 FAMILY ACCESS NETWORK FOUNDATION
SKILLMAN FOUNDATION Private foundation$886,5709 12020–2024 DETROIT PARENT NETWORK

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 · $1,025,726 spent · pay $522,420 · grants $300,293 · events $72,909
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $356,521$310,980$45,541- 34.8%
Grants to US organizations and governments $238,296$238,296-- 23.2%
Pay: officers, directors, trustees, key employees $90,232-$90,232- 8.8%
Conferences, conventions and meetings $72,909$66,636$6,273- 7.1%
Grants to US individuals $61,997$61,997-- 6.0%
Pension plan contributions $38,455$24,931$13,524- 3.7%
Payroll taxes $37,212$26,359$10,853- 3.6%
All other expenses $19,365$14,554$4,811- 1.9%
Other (as described)EDUCATIONAL SUPPLIES & $18,689$18,689-- 1.8%
Advertising and promotion $18,210$16,324$1,886- 1.8%
Occupancy $14,294$400$13,894- 1.4%
Other (as described)DUES AND SUBSCRIPTIONS $10,743$2,640$8,103- 1.0%
Insurance $8,619-$8,619- 0.8%
Other (as described)SALES TAX $8,370-$8,370- 0.8%
Other (as described)REPAIR / MAINTENANCE $8,332$5,490$2,842- 0.8%
Travel $7,065$6,006$1,059- 0.7%
Office expenses $5,391$1,173$4,218- 0.5%
Fees: other services $5,179$4,179$1,000- 0.5%
Fees: accounting $3,295-$3,295- 0.3%
Information technology $2,552-$2,552- 0.2%
Total$1,025,726100%

View the filing

2023 · Form 990 · $957,680 spent · pay $473,968 · grants $373,933 · events $31,096
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $325,529$264,839$60,690- 34.0%
Grants to US organizations and governments $321,392$321,392-- 33.6%
Pay: officers, directors, trustees, key employees $82,000-$82,000- 8.6%
Grants to US individuals $52,541$52,541-- 5.5%
Payroll taxes $33,234$21,927$11,307- 3.5%
Pension plan contributions $33,205$15,996$17,209- 3.5%
Conferences, conventions and meetings $29,898$26,330$3,568- 3.1%
All other expenses $13,660$7,402$6,258- 1.4%
Occupancy $10,680-$10,680- 1.1%
Other (as described)REPAIR / MAINTENANCE $7,397$3,248$4,149- 0.8%
Travel $7,270$4,003$3,267- 0.8%
Other (as described)FURNITURE/EQUIPMENT > 5 $6,969$6,969-- 0.7%
Other (as described)DUES AND SUBSCRIPTIONS $6,646$4,825$1,821- 0.7%
Other (as described)FURNITURE/EQUIPMENT < 5 $6,562$2,340$4,222- 0.7%
Advertising and promotion $5,425$3,118$2,307- 0.6%
Information technology $4,547$1,596$2,951- 0.5%
Fees: other services $4,010$3,010$1,000- 0.4%
Office expenses $3,280$514$2,766- 0.3%
Fees: accounting $2,700-$2,700- 0.3%
Insurance $635-$635- 0.1%
Fees: legal $100-$100- 0.0%
Fundraising events Eventdirect expenses; gross income $0$1,198reported apart
Total$957,680100%

View the filing

2022 · Form 990 · $1,057,568 spent · pay $448,415 · grants $433,108 · events $32,603
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $339,467$339,467-- 32.1%
Other salaries and wages $294,067$135,715$158,352- 27.8%
Grants to US individuals $93,641$93,641-- 8.9%
Pay: officers, directors, trustees, key employees $81,149$43,347$37,802- 7.7%
Other (as described)COMPUTER EQUIP./PRINTER $44,002$30,916$13,086- 4.2%
Pension plan contributions $42,108$20,177$21,931- 4.0%
Conferences, conventions and meetings $32,603$30,418$2,185- 3.1%
Payroll taxes $31,091$15,081$16,010- 2.9%
Advertising and promotion $15,992$15,992-- 1.5%
Other (as described)FURNITURE/EQUIPMENT < 5 $13,507$13,123$384- 1.3%
Other (as described)SALES TAX $11,938-$11,938- 1.1%
All other expenses $11,583$3,178$8,405- 1.1%
Occupancy $10,680-$10,680- 1.0%
Information technology $7,264$250$7,014- 0.7%
Insurance $6,397-$6,397- 0.6%
Other (as described)EDUCATIONAL SUPPLIES & $6,096$6,096-- 0.6%
Fees: other services $5,376$3,550$1,826- 0.5%
Travel $4,786$4,098$688- 0.5%
Office expenses $3,121$41$3,080- 0.3%
Fees: accounting $2,700-$2,700- 0.3%
Total$1,057,568100%

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2021 · Form 990 · $889,609 spent · pay $363,422 · grants $386,140 · events $16,109
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $346,757$346,757-- 39.0%
Other salaries and wages $226,450$113,383$113,067- 25.5%
Pay: officers, directors, trustees, key employees $80,337$34,894$45,443- 9.0%
Grants to US individuals $39,383$39,383-- 4.4%
Other (as described)LEASEHOLD IMPROVEMENTS $33,200$33,200-- 3.7%
Pension plan contributions $29,679$13,828$15,851- 3.3%
Payroll taxes $26,956$13,218$13,738- 3.0%
Conferences, conventions and meetings $16,109$14,447$1,662- 1.8%
Advertising and promotion $15,609$15,609-- 1.8%
Other (as described)EDUCATIONAL SUPPLIES & $15,070$15,070-- 1.7%
All other expenses $14,122$6,868$7,254- 1.6%
Occupancy $10,680$4,895$5,785- 1.2%
Information technology $7,357$1,959$5,398- 0.8%
Insurance $5,567-$5,567- 0.6%
Other (as described)SALES TAX $5,374-$5,374- 0.6%
Other (as described)REPAIR / MAINTENANCE $4,428$2,209$2,219- 0.5%
Fees: other services $3,665$2,090$1,575- 0.4%
Fees: accounting $2,700-$2,700- 0.3%
Office expenses $2,388$7$2,381- 0.3%
Fees: legal $1,900-$1,900- 0.2%
Travel $1,878$680$1,198- 0.2%
Total$889,609100%

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2020 · Form 990 · $878,092 spent · pay $359,432 · grants $410,975 · events $6,283
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $374,219$374,219-- 42.6%
Pay: disqualified persons $224,482$113,902$110,580- 25.6%
Pay: officers, directors, trustees, key employees $81,149$34,556$46,593- 9.2%
Grants to US individuals $36,756$36,756-- 4.2%
Pension plan contributions $29,306$13,589$15,717- 3.3%
Payroll taxes $24,495$12,064$12,431- 2.8%
Advertising and promotion $16,532$16,261$271- 1.9%
Other (as described)COMPUTER EQUIP./PRINTER $15,309$10,034$5,275- 1.7%
Other (as described)EDUCATIONAL SUPPLIES & $14,396$14,396-- 1.6%
Occupancy $10,680$5,117$5,563- 1.2%
Other (as described)SALES TAX $8,976-$8,976- 1.0%
All other expenses $8,253$4,011$4,242- 0.9%
Other (as described)FURNITURE/EQUIPMENT > 5 $8,070$7,320$750- 0.9%
Information technology $6,797$1,606$5,191- 0.8%
Conferences, conventions and meetings $6,283$5,540$743- 0.7%
Insurance $5,314-$5,314- 0.6%
Fees: accounting $2,580-$2,580- 0.3%
Office expenses $1,724$427$1,297- 0.2%
Fees: other services $1,580$200$1,380- 0.2%
Travel $1,191$598$593- 0.1%
Total$878,092100%

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2019 · Form 990 · $872,722 spent · pay $341,819 · grants $429,842 · events $4,272
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $375,772$375,772-- 43.1%
Other salaries and wages $206,720$105,745$100,975- 23.7%
Pay: officers, directors, trustees, key employees $81,149$36,788$44,361- 9.3%
Grants to US individuals $54,070$54,070-- 6.2%
Other (as described)OUTREACH & PUBLICIZING $30,496$30,496-- 3.5%
Pension plan contributions $27,238$12,705$14,533- 3.1%
Payroll taxes $26,712$13,226$13,486- 3.1%
All other expenses $11,010$3,798$7,212- 1.3%
Occupancy $10,730$5,365$5,365- 1.2%
Other (as described)SALES TAX $7,672-$7,672- 0.9%
Office expenses $6,886$3,585$3,301- 0.8%
Other (as described)EDUCATIONAL SUPPLIES & $6,385$6,385-- 0.7%
Insurance $5,544-$5,544- 0.6%
Information technology $5,027$1,687$3,340- 0.6%
Other (as described)FURNITURE/EQUIPMENT < 5 $4,533$1,566$2,967- 0.5%
Conferences, conventions and meetings $4,272$2,587$1,685- 0.5%
Travel $2,707$1,494$1,213- 0.3%
Fees: accounting $2,400-$2,400- 0.3%
Fees: legal $1,575-$1,575- 0.2%
Fees: other services $1,345$500$845- 0.2%
Advertising and promotion $479-$479- 0.1%
Total$872,722100%

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