SAUTI YETU CENTER FOR AFRICAN WOMEN
Cite this
Plain text SAUTI YETU CENTER FOR AFRICAN WOMEN. Strategy Studio, nonprofit organization profile, tax years 2014–2023. https://strategystudio.org/org/201209795. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). SAUTI YETU CENTER FOR AFRICAN WOMEN [Nonprofit organization profile; tax years 2014–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/201209795
MLA “SAUTI YETU CENTER FOR AFRICAN WOMEN.” Strategy Studio, tax years 2014–2023, https://strategystudio.org/org/201209795. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.4M · expenses $1.7M · assets $824K
- Also known as
- INC
- EIN
- 20-1209795
- Address
- 841 BARRETTO ST SUITE B312, BRONX, NY 10474-5354
- Website
- HTTPS://SAUTIYETU.US
- NTEE code
- R240
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SAUTI YETU IS DEDICATED IN MOBILIZING WOMEN TO IMPROVE THE QUALITY OF THEIR LIVES, STRENGTHEN THEIR FAMILIES AND DEVELOP THEIR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Zeinab Eyega | EXECUTIVE DI | 2014-2023 | $127,576 | $966,080 | 1 |
| Patricia Mccollin (former) | PROGRAM DIRE | 2021 | $103,833 | $103,833 | 1 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Lady Ajayi (former) | DIRECTOR | 2021-2022 | 1 |
| Rodrigo Blanco (former) | DIRECTOR | 2021-2022 | 1 |
| Assiatou Diallo (former) | SECRETARY | 2021-2022 | 1 |
| Alexandra Lomakina (former) | TREASURER | 2021-2022 | 1 |
| Wamite Muthara (former) | DIRECTOR | 2021-2022 | 1 |
| Mojoyin Onijala (former) | CHAIRMAN | 2021-2022 | 1 |
| Eileen Conneelly (former) | DIRECTOR | 2022 | 1 |
| Eileen Conneely (former) | DIRECTOR | 2015-2021 | 1 |
| Eric Asare (former) | President | 2014-2020 | 1 |
| Lillian Maceahern Phd (former) | Director | 2018-2020 | 1 |
| Lakesha Hudson (former) | Director | 2015-2020 | 1 |
| Ej Imafidon (former) | Director | 2015-2020 | 1 |
| Nicole Warren (former) | Director | 2015-2020 | 1 |
| Mandell Smith (former) | Director | 2019-2020 | 1 |
| Onijala Mojoyin (former) | Director | 2019-2020 | 1 |
| Wuyi Jacobs (former) | Treasurer | 2016-2020 | 1 |
| Stephanie Cardamone Md (former) | Director | 2018 | 1 |
| Margot Fahnestock (former) | Director | 2015-2018 | 1 |
| Lanre Adejumo (former) | Director | 2014-2015 | 1 |
| Susan Taylor (former) | Director | 2014 | 1 |
| Mehret Mandefro (former) | Director | 2014 | 1 |
| Gbubemi Okiteuiro (former) | BOARD MEMBER | 2014 | 1 |
| Grace Obomo-Layat (former) | Director | 2014 | 1 |
| Amel Gorani (former) | Director | 2014 | 1 |
People by year
2023 · 1 person listed · 1 paid, $128K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEINAB EYEGA | EXECUTIVE DI | 40 | $127,576 | $0 | $0 | $127,576 | 1 |
2022 · 8 people listed · 1 paid, $137K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEINAB EYEGA | EXECUTIVE DI | 40 | $136,850 | $0 | $0 | $136,850 | 1 |
| LADY AJAYI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO BLANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONNEELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASSIATOU DIALLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA LOMAKINA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAMITE MUTHARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJOYIN ONIJALA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $202K · 88 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA MCCOLLIN | PROGRAM DIRE | 40 | $103,833 | $0 | $0 | $103,833 | 1 |
| ZEINAB EYEGA | EXECUTIVE DI | 40 | $97,750 | $0 | $0 | $97,750 | 1 |
| LADY AJAYI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO BLANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONNEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASSIATOU DIALLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA LOMAKINA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAMITE MUTHARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOJOYIN ONIJALA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $114K · 119 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEINAB EYEGA | Executive Dir | 40 | $114,430 | $0 | $0 | $114,430 | 1 |
| ERIC ASARE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN MACEAHERN PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKESHA HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ IMAFIDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WARREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDELL SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ONIJALA MOJOYIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WUYI JACOBS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONNEELY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $134K · 91 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEINAB EYEGA | Executive Dir | 40 | $134,296 | $0 | $0 | $134,296 | 1 |
| ERIC ASARE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN MACEAHERN PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKESHA HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ IMAFIDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WARREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDELL SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ONIJALA MOJOYIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WUYI JACOBS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONNEELY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $115K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEINAB EYEGA | Executive Dir. | 40 | $115,039 | $0 | $0 | $115,039 | 1 |
| ERIC ASARE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CARDAMONE MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKESHA HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ IMAFIDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WARREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN MACEAHERN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGOT FAHNESTOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WUYI JACOBS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $103K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEINAB EYEGA | Executive Dir. | 40 | $103,002 | $0 | $0 | $103,002 | 1 |
| ERIC ASARE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKESHA HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ IMAFIDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WARREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGOT FAHNESTOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WUYI JACOBS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $75K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEINAB EYEGA | Executive Dir. | 40 | $74,889 | $0 | $0 | $74,889 | 1 |
| ERIC ASARE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKESHA HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ IMAFIDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WARREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGOT FAHNESTOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WUYI JACOBS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $62K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEINAB EYEGA | Executive Dir. | 40 | $62,248 | $0 | $0 | $62,248 | 1 |
| ERIC ASARE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LANRE ADEJUMO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKESHA HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ IMAFIDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WARREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONNEELY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGOT FAHNESTOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 28 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEHRET MANDEFRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ASARE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GBUBEMI OKITEUIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE OBOMO-LAYAT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMEL GORANI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LANRE ADEJUMO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEINAB EYEGA | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOBRO LOFTS LLC | BALTIMORE, MD | rental | $251,473 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,449,928 | $1,742,701 | $823,794 | $447,238 | $2,449,888 | $0 | $127,576 | 14 | - |
| 2022 · Form 990 | ||||||||
| $3,824,284 | $2,938,045 | $1,481,158 | -$259,989 | $3,274,189 | $0 | $136,850 | 15 | - |
| 2021 · Form 990 | ||||||||
| $4,757,984 | $5,259,775 | $570,273 | -$1,146,228 | $4,757,965 | $0 | $97,750 | 88 | - |
| 2020 · Form 990 | ||||||||
| $6,239,726 | $6,650,870 | $952,477 | -$624,873 | $6,239,644 | $0 | $114,430 | 119 | - |
| 2019 · Form 990 | ||||||||
| $3,960,896 | $4,616,513 | $612,077 | -$273,758 | $3,960,467 | $0 | $134,296 | 91 | - |
| 2018 · Form 990 | ||||||||
| $4,112,124 | $4,271,122 | $1,177,647 | $381,859 | $4,111,128 | $0 | $2,727,517 | 0 | - |
| 2017 · Form 990 | ||||||||
| $3,331,799 | $3,081,235 | $1,268,624 | $467,324 | $3,331,544 | $0 | $1,896,121 | 0 | - |
| 2017 · Form 990 | ||||||||
| $3,331,799 | $3,081,235 | $1,268,624 | $467,324 | $3,331,544 | $0 | $1,896,121 | 0 | - |
| 2016 · Form 990 | ||||||||
| $2,188,170 | $2,298,417 | $534,262 | $216,760 | $2,187,431 | $0 | $74,889 | 0 | - |
| 2015 · Form 990 | ||||||||
| $2,074,107 | $1,871,146 | $586,823 | $327,007 | $2,066,788 | $0 | $62,248 | 44 | - |
| 2014 · Form 990 | ||||||||
| $1,740,770 | $1,715,762 | $164,739 | $16,971 | $1,740,746 | $0 | $0 | 28 | 6 |
Funders of this organization
11 grantors reported grants to this organization, $1,285,501 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| IMMIGRANT JUSTICE CORPS INC | Public charity | Exact | 2016-2020 | 5 | $552,400 | 2020 | $98,229 | show |
| UJIMA THE NATIONAL CENTER ON VIOLENCE AGAINST WOMEN | Public charity | Exact | 2022-2024 | 3 | $299,999 | 2024 | $133,446 | show |
| LSNY BRONX CORPORATION | Public charity | Exact | 2015, 2023-2024 | 3 | $177,216 | 2024 | $48,109 | show |
| BROOKLYN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $110,000 | 2022 | $25,000 | show |
| NEW YORK WOMENS FOUNDATION | Public charity | Exact | 2010 | 2 | $60,000 | 2010 | $60,000 | show |
| FJC | DAF sponsor | Exact | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| JOHNSON STREET FOUNDATION | Private foundation | Fuzzy filed as “SAUTI YETU CENTER FOR AFRICAN WOMEN” | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| GOOD360 | Public charity | Exact | 2018 | 1 | $14,838 | 2018 | $14,838 | show |
| ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| SEIDMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAUTI YETU CENTER FOR AFRICAN WOMEN” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAUTI YETU CENTER FOR AFRICAN WOMEN” | 2020-2023 | 4 | $48 | 2023 | $23 | show |
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| WOMEN ENGAGED | GA | R24 | $2,105,437 | $2,067,512 | EXECUTIVE DIR. | $272,787 | Same NTEE code R24, revenue within 2x |
| WOMENS LAW PROJECT | PA | R24 | $2,038,883 | $2,022,650 | EXECUTIVE DI | $152,535 | Same NTEE code R24, revenue within 2x |
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| WOMANS NETWORK FOR SINGLE PARENTS INC | NJ | R24 | $1,849,031 | $1,826,487 | Executive Dir. | $126,426 | Same NTEE code R24, revenue within 2x |
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| INDEPENDENT WOMENS VOICE | VA | R24 | $2,343,133 | $2,385,758 | Treasurer | $43,700 | Same NTEE code R24, revenue within 2x |
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| EAGLE FORUM EDUCATION AND LEGAL DEFENSE FUND | IL | R24 | $2,063,418 | $1,460,761 | PRESIDENT | $199,992 | Same NTEE code R24, revenue within 2x |
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| JANES DUE PROCESS INC | TX | R24 | $2,194,984 | $2,433,730 | EXECUTIVE DIRECTOR | $153,560 | Same NTEE code R24, revenue within 2x |
| WOMEN IN CHEMICALS INCORPORATED | NY | R24 | $649,026 | $436,699 | CHAIRMAN | $0 | Same NTEE code R24, revenue within 5x, 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.
2023 · Form 990 · $1,742,701 spent · pay $868,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $611,276 | $575,770 | $35,506 | - | 35.1% | |
| Fees: management | $537,760 | $512,939 | $24,821 | - | 30.9% | |
| Pay: officers, directors, trustees, key employees | $127,576 | $120,166 | $7,410 | - | 7.3% | |
| Occupancy | $88,941 | $88,040 | $901 | - | 5.1% | |
| Office expenses | $87,657 | $86,360 | $1,297 | - | 5.0% | |
| Payroll taxes | $69,415 | $64,331 | $5,084 | - | 4.0% | |
| Insurance | $66,849 | $63,004 | $3,845 | - | 3.8% | |
| Other employee benefits | $59,759 | $55,382 | $4,377 | - | 3.4% | |
| Fees: accounting | $35,640 | $34,059 | $1,581 | - | 2.0% | |
| Fees: legal | $26,205 | $25,205 | $1,000 | - | 1.5% | |
| Travel | $12,663 | $12,514 | $149 | - | 0.7% | |
| Other (as described) | PAYROLL FEES | $7,476 | $7,031 | $445 | - | 0.4% |
| Other (as described) | EQUIPMENT RENTALS | $3,138 | $2,780 | $358 | - | 0.2% |
| Depreciation and depletion | $3,036 | $2,852 | $184 | - | 0.2% | |
| Advertising and promotion | $2,819 | $2,436 | $383 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $1,395 | $1,395 | - | - | 0.1% |
| Other (as described) | BANK CHARGES | $1,096 | $1,002 | $94 | - | 0.1% |
| Total | $1,742,701 | 100% |
2022 · Form 990 · $2,938,045 spent · pay $2,103,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,660,654 | $1,564,194 | $96,460 | - | 56.5% | |
| Occupancy | $214,817 | $212,643 | $2,174 | - | 7.3% | |
| Payroll taxes | $156,778 | $145,295 | $11,483 | - | 5.3% | |
| Other employee benefits | $148,955 | $138,045 | $10,910 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $136,850 | $128,901 | $7,949 | - | 4.7% | |
| Fees: accounting | $132,136 | $126,276 | $5,860 | - | 4.5% | |
| Fees: other services | $104,844 | $104,363 | $481 | - | 3.6% | |
| Advertising and promotion | $66,439 | $65,915 | $524 | - | 2.3% | |
| Depreciation and depletion | $62,745 | $58,943 | $3,802 | - | 2.1% | |
| Office expenses | $62,302 | $57,888 | $4,414 | - | 2.1% | |
| Insurance | $58,726 | $55,349 | $3,377 | - | 2.0% | |
| Other (as described) | TELEPHONE AND INTERNET | $47,710 | $47,193 | $517 | - | 1.6% |
| Other (as described) | PROGRAM EXPENSES | $22,167 | $22,167 | - | - | 0.8% |
| Other (as described) | STAFF DEVELOPMENT | $20,175 | $19,267 | $908 | - | 0.7% |
| Other (as described) | PAYROLL FEES | $15,402 | $14,485 | $917 | - | 0.5% |
| All other expenses | $12,718 | $11,855 | $863 | - | 0.4% | |
| Fees: legal | $9,195 | $8,873 | $322 | - | 0.3% | |
| Travel | $5,432 | $5,414 | $18 | - | 0.2% | |
| Total | $2,938,045 | 100% |
2021 · Form 990 · $5,259,775 spent · pay $3,735,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,114,707 | $2,933,787 | $180,920 | - | 59.2% | |
| Occupancy | $557,104 | $551,465 | $5,639 | - | 10.6% | |
| Fees: other services | $306,690 | $301,532 | $5,158 | - | 5.8% | |
| Payroll taxes | $291,693 | $270,328 | $21,365 | - | 5.5% | |
| Other employee benefits | $231,404 | $214,455 | $16,949 | - | 4.4% | |
| Office expenses | $150,098 | $139,833 | $10,265 | - | 2.9% | |
| Fees: accounting | $120,595 | $115,247 | $5,348 | - | 2.3% | |
| Insurance | $98,611 | $92,940 | $5,671 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $97,750 | $92,072 | $5,678 | - | 1.9% | |
| Other (as described) | TELEPHONE AND INTERNET | $59,879 | $59,394 | $485 | - | 1.1% |
| Depreciation and depletion | $57,740 | $54,242 | $3,498 | - | 1.1% | |
| Other (as described) | EQUIPMENT | $39,484 | $35,019 | $4,465 | - | 0.8% |
| Other (as described) | PROGRAM EXPENSES | $27,252 | $27,252 | - | - | 0.5% |
| Fees: legal | $26,089 | $25,168 | $921 | - | 0.5% | |
| All other expenses | $25,048 | $23,577 | $1,471 | - | 0.5% | |
| Other (as described) | SUPPLIES | $20,760 | $19,840 | $920 | - | 0.4% |
| Advertising and promotion | $20,237 | $18,193 | $2,044 | - | 0.4% | |
| Travel | $14,634 | $14,616 | $18 | - | 0.3% | |
| Total | $5,259,775 | 100% |
2020 · Form 990 · $6,650,870 spent · pay $4,692,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,803,177 | $3,582,486 | $220,691 | - | 57.2% | |
| Fees: other services | $698,173 | $670,879 | $27,294 | - | 10.5% | |
| Payroll taxes | $365,043 | $339,314 | $25,729 | - | 5.5% | |
| Occupancy | $332,677 | $329,310 | $3,367 | - | 5.0% | |
| Other employee benefits | $272,086 | $250,702 | $21,384 | - | 4.1% | |
| Other (as described) | PROGRAM EXPENSES | $211,963 | $209,049 | $2,914 | - | 3.2% |
| Fees: accounting | $179,537 | $172,355 | $7,182 | - | 2.7% | |
| Pension plan contributions | $137,372 | $127,756 | $9,616 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $114,430 | $107,564 | $6,866 | - | 1.7% | |
| All other expenses | $104,523 | $95,505 | $9,018 | - | 1.6% | |
| Other (as described) | Miscellaneous expenses | $89,991 | - | $89,991 | - | 1.4% |
| Other (as described) | TELEPHONE AND COMMUNICATION | $82,420 | $77,700 | $4,720 | - | 1.2% |
| Other (as described) | STAFF DEVELOPMENT | $81,469 | $77,805 | $3,664 | - | 1.2% |
| Depreciation and depletion | $57,804 | $54,302 | $3,502 | - | 0.9% | |
| Fees: legal | $39,601 | $38,017 | $1,584 | - | 0.6% | |
| Advertising and promotion | $23,700 | $19,292 | $4,408 | - | 0.4% | |
| Travel | $22,613 | $22,273 | $340 | - | 0.3% | |
| Insurance | $17,933 | $16,902 | $1,031 | - | 0.3% | |
| Office expenses | $15,540 | $14,426 | $1,114 | - | 0.2% | |
| Interest | $818 | $709 | $109 | - | 0.0% | |
| Total | $6,650,870 | 100% |
2019 · Form 990 · $4,616,513 spent · pay $3,522,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,818,327 | $2,553,648 | $264,679 | - | 61.0% | |
| Occupancy | $332,331 | $299,289 | $33,042 | - | 7.2% | |
| Payroll taxes | $264,335 | $212,709 | $51,626 | - | 5.7% | |
| Fees: other services | $239,450 | $218,365 | $21,085 | - | 5.2% | |
| Other employee benefits | $208,760 | $167,843 | $40,917 | - | 4.5% | |
| Other (as described) | PROGRAM EXPENSES | $145,984 | $120,023 | $25,961 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $134,296 | $121,672 | $12,624 | - | 2.9% | |
| Pension plan contributions | $96,677 | $77,728 | $18,949 | - | 2.1% | |
| Other (as described) | TELEPHONE AND COMMUNICATION | $63,058 | $57,690 | $5,368 | - | 1.4% |
| Other (as described) | SUPPLIES | $48,348 | $46,936 | $1,412 | - | 1.0% |
| All other expenses | $45,576 | $3,781 | $41,795 | - | 1.0% | |
| Other (as described) | EQUIPMENT | $45,085 | $40,549 | $4,536 | - | 1.0% |
| Fees: accounting | $36,342 | $36,342 | - | - | 0.8% | |
| Depreciation and depletion | $33,731 | $7,758 | $25,973 | - | 0.7% | |
| Office expenses | $32,628 | $31,844 | $784 | - | 0.7% | |
| Fees: management | $21,531 | $21,531 | - | - | 0.5% | |
| Insurance | $17,977 | $14,354 | $3,623 | - | 0.4% | |
| Travel | $16,126 | $15,507 | $619 | - | 0.3% | |
| Interest | $13,056 | - | $13,056 | - | 0.3% | |
| Fees: legal | $2,895 | $2,895 | - | - | 0.1% | |
| Total | $4,616,513 | 100% |
2018 · Form 990 · $4,271,122 spent · pay $3,328,682 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,727,517 | $2,563,866 | $163,651 | - | 63.9% | |
| Occupancy | $369,959 | $347,761 | $22,198 | - | 8.7% | |
| Other employee benefits | $352,256 | $334,450 | $17,806 | - | 8.2% | |
| Payroll taxes | $248,909 | $234,950 | $13,959 | - | 5.8% | |
| Fees: other services | $133,604 | $124,569 | $9,035 | - | 3.1% | |
| Other (as described) | PROGRAM EXPENSES | $130,919 | $124,373 | $6,546 | - | 3.1% |
| Office expenses | $55,334 | $52,014 | $3,320 | - | 1.3% | |
| Other (as described) | TELEPHONE AND COMMUNICATION | $52,215 | $49,082 | $3,133 | - | 1.2% |
| Fees: accounting | $43,092 | $43,092 | - | - | 1.0% | |
| Other (as described) | Miscellaneous expenses | $41,220 | $32,457 | $8,763 | - | 1.0% |
| Other (as described) | SUPPLIES | $26,413 | $25,092 | $1,321 | - | 0.6% |
| All other expenses | $23,321 | $21,674 | $1,647 | - | 0.5% | |
| Travel or entertainment for public officials | $20,224 | $19,213 | $1,011 | - | 0.5% | |
| Depreciation and depletion | $17,111 | $16,084 | $1,027 | - | 0.4% | |
| Insurance | $12,879 | $12,235 | $644 | - | 0.3% | |
| Advertising and promotion | $12,149 | - | $12,149 | - | 0.3% | |
| Fees: legal | $4,000 | $4,000 | - | - | 0.1% | |
| Total | $4,271,122 | 100% |
2017 · Form 990 · $3,081,235 spent · pay $2,202,934 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,896,121 | $1,706,509 | $189,612 | - | 61.5% | |
| Occupancy | $358,378 | $322,540 | $32,254 | $3,584 | 11.6% | |
| Other employee benefits | $161,760 | $145,584 | $16,176 | - | 5.2% | |
| Payroll taxes | $145,053 | $130,548 | $14,505 | - | 4.7% | |
| Fees: other services | $124,169 | $74,501 | $48,426 | $1,242 | 4.0% | |
| Office expenses | $85,336 | $46,935 | $25,601 | $12,800 | 2.8% | |
| Other (as described) | SUPPLIES | $72,519 | $65,992 | $6,527 | - | 2.4% |
| Other (as described) | EQUIPMENT | $64,403 | $38,642 | $19,321 | $6,440 | 2.1% |
| Other (as described) | MISCELLANEOUS | $53,984 | $53,984 | - | - | 1.8% |
| All other expenses | $51,507 | $33,896 | $3,286 | $14,325 | 1.7% | |
| Other (as described) | TELEPHONE AND COMMUNICATION | $38,517 | $23,110 | $11,555 | $3,852 | 1.3% |
| Insurance | $17,649 | $16,061 | $1,588 | - | 0.6% | |
| Travel or entertainment for public officials | $10,750 | $10,750 | - | - | 0.3% | |
| Advertising and promotion | $1,089 | - | - | $1,089 | 0.0% | |
| Total | $3,081,235 | 100% |
2016 · Form 990 · $2,298,417 spent · pay $1,584,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,257,355 | $1,216,125 | $41,230 | - | 54.7% | |
| Payroll taxes | $251,946 | $211,683 | $40,263 | - | 11.0% | |
| Occupancy | $246,089 | $218,592 | $23,284 | $4,213 | 10.7% | |
| Fees: other services | $120,913 | $75,594 | $43,120 | $2,199 | 5.3% | |
| Office expenses | $94,792 | $50,240 | $31,281 | $13,271 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $74,889 | $72,418 | $2,471 | - | 3.3% | |
| Other (as described) | SUPPLIES | $48,637 | $42,189 | $5,323 | $1,125 | 2.1% |
| All other expenses | $46,092 | $20,574 | $8,170 | $17,348 | 2.0% | |
| Other (as described) | BAD DEBT | $38,356 | - | $38,356 | - | 1.7% |
| Other (as described) | TELEPHONE AND COMMUNICATION | $31,156 | $18,693 | $9,346 | $3,117 | 1.4% |
| Depreciation and depletion | $28,603 | $25,456 | $2,575 | $572 | 1.2% | |
| Travel | $26,921 | $26,921 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT | $20,431 | $11,972 | $6,334 | $2,125 | 0.9% |
| Insurance | $10,977 | $9,751 | $1,038 | $188 | 0.5% | |
| Advertising and promotion | $1,260 | - | - | $1,260 | 0.1% | |
| Total | $2,298,417 | 100% |
2015 · Form 990 · $1,871,146 spent · pay $1,268,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,558 | $989,016 | $33,542 | - | 54.6% | |
| Payroll taxes | $183,503 | $154,345 | $29,098 | $60 | 9.8% | |
| Occupancy | $169,043 | $150,155 | $15,994 | $2,894 | 9.0% | |
| Advertising and promotion | $141,342 | $74,911 | $46,643 | $19,788 | 7.6% | |
| Fees: other services | $108,775 | $67,014 | $39,779 | $1,982 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $62,248 | $60,206 | $2,042 | - | 3.3% | |
| Other (as described) | MISCELLANEOUS | $39,050 | $20,568 | $12,883 | $5,599 | 2.1% |
| Other (as described) | TELEPHONE AND COMMUNICATION | $28,442 | $17,065 | $8,532 | $2,845 | 1.5% |
| Depreciation and depletion | $28,243 | $25,136 | $2,542 | $565 | 1.5% | |
| Other (as described) | EQUIPMENT | $21,707 | $12,719 | $6,730 | $2,258 | 1.2% |
| Travel | $20,279 | $20,279 | - | - | 1.1% | |
| All other expenses | $16,423 | $10,650 | $1,853 | $3,920 | 0.9% | |
| Insurance | $15,955 | $14,173 | $1,509 | $273 | 0.9% | |
| Other (as described) | SUPPLIES | $13,578 | $11,778 | $1,486 | $314 | 0.7% |
| Total | $1,871,146 | 100% |
2014 · Form 990 · $1,715,762 spent · pay $1,262,267 · grants $0 · events $189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,037,870 | $830,296 | $207,574 | - | 60.5% | |
| Other employee benefits | $224,397 | $179,518 | $44,879 | - | 13.1% | |
| Office expenses | $144,609 | $115,687 | $28,922 | - | 8.4% | |
| Other (as described) | CONTRACT SERVICE | $134,266 | $107,413 | $26,853 | - | 7.8% |
| Occupancy | $129,775 | $103,820 | $25,955 | - | 7.6% | |
| Other (as described) | CLIENT ASSISTANCE | $52,151 | $41,721 | $10,430 | - | 3.0% |
| Other (as described) | EQUIPMENT | $21,915 | $17,532 | $4,383 | - | 1.3% |
| Other (as described) | REPAIR | $19,113 | $15,290 | $3,823 | - | 1.1% |
| Insurance | $13,836 | $11,069 | $2,767 | - | 0.8% | |
| Travel | $10,248 | $8,198 | $2,050 | - | 0.6% | |
| Information technology | $3,023 | $2,418 | $605 | - | 0.2% | |
| Conferences, conventions and meetings | $189 | $151 | $38 | - | 0.0% | |
| All other expenses | -$75,630 | -$60,504 | -$15,126 | - | -4.4% | |
| Total | $1,715,762 | 100% |