STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FLORIDA ALLIANCE FOR COMMUNITY SOLUTIONS INC

Cite this

Plain text FLORIDA ALLIANCE FOR COMMUNITY SOLUTIONS INC. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/201848987. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). FLORIDA ALLIANCE FOR COMMUNITY SOLUTIONS INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/201848987

MLA “FLORIDA ALLIANCE FOR COMMUNITY SOLUTIONS INC.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/201848987. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $168K · expenses $139K · assets $76K

EIN
20-1848987
Address
4530 ST JOHNS AVE, JACKSONVILLE, FL 32210-1852
Website
WWW.ACSFLORIDA.ORG
NTEE code
S20
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION IS A MEMBER-DRIVEN ASSOCIATION OF NONPROFIT COMMUNITY DEVELOPMENT CORPORATIONS (CDCS)AND THEIR PARTNERS WHO ARE DEDICATED TO STRENGTHENING FLORIDAS COMMUNITY BASED DEVELOPMENT INSTITUTIONS TO BETTER SERVE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Theresa Chelikowsky EXECUTIVE DI2025 $54,000$54,000 1
Terry Chelikowsky (former) EXECUTIVE DIRECTOR2020-2024 $46,807$348,786 1

Officers and directors, no compensation reported

27 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
Annetta Jenkins EXECUTIVE DI2022-2025 1 $0 reported 2
Erika S Cooks SECRETARY2020-2025 1 $0 reported 1
Nicole Oriol EXECUTIVE DI2023-2025 1 $0 reported 1
Tiffany M Peralta AVP CDE & OU2023-2025 1 $0 reported 1
Patrick E Eichholtz CD MANAGER2025 1 $0 reported 1
Kevin A Firzgerald VP PORFOLIO2025 1 $0 reported 1
Kamalah Fletcher EXECUTIVE DI2025 1 $0 reported 2
Christina R Hewitt HOUSING MANA2025 1 $0 reported 1
Robert R West Jr CD MANAGER2025 1 $0 reported 1
Terri Murray (former) MEMBER2020-2024 2 $0 reported 2
Lynda Charles (former) CHAIR2020-2024 2 $0 reported 2
Janet Hamer (former) MEMBER2020-2024 2 $0 reported 2
Stephen Ponzillo (former) TREASURER2020-2024 2 $0 reported 1
Thais Pepe (former) MEMBER2022-2024 2 $0 reported 1
Cindi Blum (former) MEMBER2023-2024 2 $0 reported 1
Jerome Crawford (former) MEMBER2020-2022 2 $0 reported 1
Charles Harris (former) VICE CHAIR2020-2022 2 $0 reported 1
Iris Jones (former) MEMBER2020-2022 2 $0 reported 2
Robert Meagher (former) TREASURER2020-2022 2 $0 reported 1
Elizabeth Gutierrez (former) MEMBER2021-2022 2 $0 reported 1
Debra Grise (former) MEMBER2022 2 $0 reported 1
Cindee Lacourse (former) MEMBER2022 2 $0 reported 1
Mary Fellows (former) MEMBER2020-2021 1 $0 reported 1
Willie Logan (former) MEMBER2020-2021 1 $0 reported 1
Candice Simmons (former) MEMBER2020-2021 1 $0 reported 1
Sarah Combs (former) MEMBER2020 1 $0 reported 1
Susan Murphy (former) TREASURER2020 2 $0 reported 1

People by year

2025 · 10 people listed · 1 paid, $54K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THERESA CHELIKOWSKY EXECUTIVE DI30 $54,000$0$0 $54,0001
ERIKA S COOKS SECRETARY1 $0$0$0 $01
PATRICK E EICHHOLTZ CD MANAGER1 $0$0$0 $01
KEVIN A FIRZGERALD VP PORFOLIO1 $0$0$0 $01
KAMALAH FLETCHER EXECUTIVE DI1 $0$0$0 $02
CHRISTINA R HEWITT HOUSING MANA1 $0$0$0 $01
ANNETTA JENKINS EXECUTIVE DI1 $0$0$0 $02
ROBERT R WEST JR CD MANAGER1 $0$0$0 $01
NICOLE ORIOL EXECUTIVE DI1 $0$0$0 $01
TIFFANY M PERALTA AVP CDE & OU1 $0$0$0 $01
2024 · 11 people listed · 1 paid, $47K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRY CHELIKOWSKY EXECUTIVE DIRECTOR40 $46,807$0$0 $46,8071
LYNDA CHARLES CHAIR2 $0$0$0 $02
ERIKA COOKS SECRETARY2 $0$0$0 $01
JANET HAMER MEMBER2 $0$0$0 $02
STEPHEN PONZILLO TREASURER2 $0$0$0 $01
TERRI MURRAY MEMBER2 $0$0$0 $02
ANNETTA JENKINS VICE CHAIR2 $0$0$0 $02
THAIS PEPE MEMBER2 $0$0$0 $01
CINDI BLUM MEMBER2 $0$0$0 $01
NICOLE ORIOL MEMBER2 $0$0$0 $01
TIFFANY PERALTA MEMBER2 $0$0$0 $01
2023 · 11 people listed · 1 paid, $63K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRY CHELIKOWSKY EXECUTIVE DIRECTOR40 $63,333$0$0 $63,3331
LYNDA CHARLES CHAIR2 $0$0$0 $02
ERIKA COOKS SECRETARY2 $0$0$0 $01
JANET HAMER MEMBER2 $0$0$0 $02
STEPHEN PONZILLO TREASURER2 $0$0$0 $01
TERRI MURRAY MEMBER2 $0$0$0 $02
ANNETTA JENKINS VICE CHAIR2 $0$0$0 $02
THAIS PEPE MEMBER2 $0$0$0 $01
CINDI BLUM MEMBER2 $0$0$0 $01
NICOLE ORIOL MEMBER2 $0$0$0 $01
TIFFANY PERALTA MEMBER2 $0$0$0 $01
2022 · 15 people listed · 1 paid, $80K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRY CHELIKOWSKY EXECUTIVE DIRECTOR40 $79,948$0$0 $79,9481
LYNDA CHARLES MEMBER2 $0$0$0 $02
ERIKA COOKS MEMBER2 $0$0$0 $01
JEROME CRAWFORD MEMBER2 $0$0$0 $01
JANET HAMER MEMBER2 $0$0$0 $02
CHARLES HARRIS VICE CHAIR2 $0$0$0 $01
IRIS JONES MEMBER2 $0$0$0 $02
ROBERT MEAGHER TREASURER2 $0$0$0 $01
STEPHEN PONZILLO SECRETARY2 $0$0$0 $01
ELIZABETH GUTIERREZ MEMBER2 $0$0$0 $01
TERRI MURRAY MEMBER2 $0$0$0 $02
DEBRA GRISE MEMBER2 $0$0$0 $01
ANNETTA JENKINS MEMBER2 $0$0$0 $02
CINDEE LACOURSE MEMBER2 $0$0$0 $01
THAIS PEPE MEMBER2 $0$0$0 $01
2021 · 14 people listed · 1 paid, $80K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRY CHELIKOWSKY EXECUTIVE DIRECTOR40 $79,948$0$0 $79,9481
LYNDA CHARLES CHAIR SOUTHEAST2 $0$0$0 $02
ERIKA COOKS MEMBER1 $0$0$0 $01
JEROME CRAWFORD MEMBER1 $0$0$0 $01
MARY FELLOWS MEMBER1 $0$0$0 $01
JANET HAMER MEMBER1 $0$0$0 $02
CHARLES HARRIS VICE CHAIR2 $0$0$0 $01
IRIS JONES MEMBER1 $0$0$0 $02
WILLIE LOGAN MEMBER1 $0$0$0 $01
ROBERT MEAGHER MEMBER1 $0$0$0 $01
TERRI MURRAY MEMBER1 $0$0$0 $02
STEPHEN PONZILLO SECRETARY2 $0$0$0 $01
CANDICE SIMMONS MEMBER1 $0$0$0 $01
ELIZABETH GUTIERREZ MEMBER1 $0$0$0 $01
2020 · 15 people listed · 1 paid, $79K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRY CHELIKOWSKY EXECUTIVE DIRECTOR40 $78,750$0$0 $78,7501
LYNDA CHARLES CHAIR SOUTHEAST2 $0$0$0 $02
SARAH COMBS MEMBER1 $0$0$0 $01
ERIKA COOKS MEMBER1 $0$0$0 $01
JEROME CRAWFORD MEMBER1 $0$0$0 $01
MARY FELLOWS MEMBER1 $0$0$0 $01
JANET HAMER MEMBER1 $0$0$0 $02
CHARLES HARRIS VICE CHAIR2 $0$0$0 $01
IRIS JONES MEMBER1 $0$0$0 $02
WILLIE LOGAN MEMBER1 $0$0$0 $01
ROBERT MEAGHER MEMBER1 $0$0$0 $01
SUSAN MURPHY TREASURER2 $0$0$0 $01
TERRI MURRAY MEMBER1 $0$0$0 $02
STEPHEN PONZILLO SECRETARY2 $0$0$0 $01
CANDICE SIMMONS MEMBER1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$167,989$138,633 $75,524$72,035 $167,989$0 $54,0001-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$155,796$117,837 $43,675$42,677 $155,796$0 $52,00810
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$140,209$149,850 $22,386$4,718 $140,209$0 $76,33350
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$158,511$175,920 $18,841$14,359 $151,559$6,745 $90,69610
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$158,983$170,937 $31,832$31,768 $153,447$5,536 $79,94810
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$177,209$161,265 $60,495$43,722 $131,000$33,277 $97,24110

Funders of this organization

5 grantors reported grants to this organization, $404,931 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
NEIGHBORHOOD REINVESTMENT CORP Public charity Exact 2009, 2011-2019, 2021 11$220,000 2021$10,000
show
TD CHARITABLE FOUNDATION Private foundation Fuzzy filed as “FLORIDA ALLIANCE FOR COMMUNITY SOLUTIONS INC” 2019-2024 6$127,500 2024$22,500
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2022-2023 2$27,426 2023$10,000
show
LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2010-2011 2$20,000 2011$10,000
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “FLORIDA ALLIANCE FOR COMMUNITY SOLUTIONS INC” 2020 1$10,005 2020$10,005
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
ADVANCE COMMUNITY OUTREACH CENTER INCFLS20 $152,939$295,058 EXECUTIVE DIRECTOR$3,530 Same NTEE code S20, revenue within 2x, same state
DEEPER COMMUNITY OUTREACH INCFLS20 $177,454$173,311 Executive Director$30,000 Same NTEE code S20, revenue within 2x, same state
FLORIDA COMMUNITY DEVELOPMENT CORPORATIONFLS20 $175,079$192,271 CEO dir$108,450 Same NTEE code S20, revenue within 2x, same state
ALLIANCE FOR NEIGHBORHOOD RESTORATION INCFLS20 $137,036$129,079 Executive Director$47,688 Same NTEE code S20, revenue within 2x, same state
CLEARWATER COMMUNITY VOLUNTEERS INCFLS20 $155,683$106,086 President$0 Same NTEE code S20, revenue within 2x, same state
CONNERTON COMMUNITY COUNCIL INCFLS20 $210,937$86,278 President$0 Same NTEE code S20, revenue within 2x, same state
CENTRAL FLORIDA UTILITY AND TRANSPORTATION CONTRACTORS ASSOCIAFLS20 $177,806$134,283 EXECUTIVE DI$43,100 Same NTEE code S20, revenue within 2x, same state
JUMP FOR JOI INCFLS20 $166,849$192,481 President and Program Director$74,290 Same NTEE code S20, revenue within 2x, same state
HELPS COMMUNITY INITIATIVES INCFLS20 $178,311$193,596 Director$0 Same NTEE code S20, revenue within 2x, same state
CURRY FORD WEST INCFLS20 $159,655$153,810 EXECUTIVE DI$57,600 Same NTEE code S20, revenue within 2x, same state
JESUS LUZARDO FAMILY FOUNDATION INCFLS20 $203,905$208,034 President$0 Same NTEE code S20, revenue within 2x, same state
PEAK LITERACY INCFLS20 $200,428$191,432 Executive Director$55,050 Same NTEE code S20, revenue within 2x, same state
BROOKSVILLE VISION FOUNDATION INCFLS20 $183,964$198,953 VICE-PRESIDE$0 Same NTEE code S20, revenue within 2x, same state
SONNY FOUNDATION INCFLS20 $198,500$256,210 PRESIDENT$0 Same NTEE code S20, revenue within 2x, same state
1001 IDEAS INCFLS20 $181,474$173,924 President$0 Same NTEE code S20, revenue within 2x, same state
LIFE VISION WORKS INCFLS20 $168,915$128,179 PRESIDENT$0 Same NTEE code S20, revenue within 2x, same state
BRING ON THE MINISTRY INCFLS20 $190,394$114,067 FOUNDERPRESIDENT$0 Same NTEE code S20, revenue within 2x, same state
DOWNTOWN SRQ ENRICHMENT INCFLS20 $159,370$169,239 FUNDRAISING CHAIR$0 Same NTEE code S20, revenue within 2x, same state
BEAUTIFUL FEET GLOBALWIDE INCFLS20 $207,034$184,379 BOARD MEMBER$0 Same NTEE code S20, revenue within 2x, same state
ORINDA COMMUNITY FOUNDATION INCCAS20 $162,785$128,409 PRESIDENT$0 Same NTEE code S20, revenue within 2x
ACTION FOR COMMUNITYNCS20 $193,827$147,824 Board Chair$0 Same NTEE code S20, revenue within 2x
FONTAINE COMMUNITY FOUNDATION INCMAS20 $148,723$142,764 PRESIDENT/DIRECTOR$0 Same NTEE code S20, revenue within 2x
ASHFORD GROVE COMMUNITY ASSOCIATION INCTXS20 $149,110$110,576 Vice President$0 Same NTEE code S20, revenue within 2x
MT ENON COMMUNITY DEVELOPMENT INCOHS20 $137,761$32,237 Board member$15,000 Same NTEE code S20, revenue within 2x, similar mission
POUGHKEEPSIE ALLIANCE INCNYS20 $185,745$222,677 CHAIR$0 Same NTEE code S20, 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
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$1,751,15012 32013–2023 COMMUNITY DEVELOPMENT FINANCE; ORINDA COMMUNITY FOUNDATION INC; DEPEW COMMUNITY ACTION TEAM
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,254,98827 112016–2024 EAST VILLAGE COMMUNITY COALITION INC; COMMUNITY DEVELOPMENT FINANCE; BENINCASA COMMUNITY INC; CENTRE FOR SOCIAL INNOVATION NYC INC and 7 more
WILLIAM CASPAR GRAUSTEIN MEMORIAL FUND Private foundation$468,75017 12019–2024 BRIDGEPORT GENERATION NOW INC
PURE INC DAF sponsor$454,3399 12016–2024 BEAUTIFUL FEET GLOBALWIDE INC
GREATER MILWAUKEE FOUNDATION INC DAF sponsor$395,7484 12020–2023 COMMUNITY DEVELOPMENT SOCIETY
XQ INSTITUTE Private foundation$300,0002 12020–2021 COMMUNITY DEVELOPMENT FINANCE
COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor$206,4507 12019–2024 COMMUNITY FRONTLINE OF FORT WORTH INC
THE PITTSBURGH FOUNDATION DAF sponsor$201,50713 12010–2024 KANE AREA COMMUNITY CENTER INC
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$201,0318 22019–2024 T R HOOVER COMMUNITY DEVELOPMENT CORPORATION INC; COMMUNITY FRONTLINE OF FORT WORTH INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$200,0001 12024–2024 CLERGY COMMUNITY COALITION INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$176,9277 12017–2024 ORINDA COMMUNITY FOUNDATION INC
GREATER ALLIANCE FOUNDATION INC DAF sponsor$170,0007 12012–2020 ALLIANCE AREA DEVELOPMENT FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$153,25010 62018–2024 EAST VILLAGE COMMUNITY COALITION INC; CLERGY COMMUNITY COALITION INC; BRIDGEPORT GENERATION NOW INC; BRING ON THE MINISTRY INC and 2 more
DELAWARE COMMUNITY FOUNDATION DAF sponsor$150,8571 12024–2024 NORTHEAST COMMUNITY DEVELOPMENT CORPORATION
LA VIDA FELIZ FOUNDATION Private foundation$125,0003 12012–2023 EAST VILLAGE COMMUNITY COALITION INC

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.

2025 · Form 990 · $138,633 spent · pay $66,835 · grants $0 · events $16,213
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $60,000$54,000$6,000- 43.3%
Other (as described)MEDIA CONSULTANT $30,025$30,025-- 21.7%
Conferences, conventions and meetings $16,213$16,213-- 11.7%
Other (as described)INTERNET/VOIP $8,569$8,569-- 6.2%
Fees: accounting $7,155$6,440$715- 5.2%
Payroll taxes $4,597$4,137$460- 3.3%
Travel $2,397$2,397-- 1.7%
Other employee benefits $2,238$2,014$224- 1.6%
Other (as described)PAYROLL EXPENSES & FEES $1,875$1,688$187- 1.4%
Insurance $1,813$1,632$181- 1.3%
All other expenses $1,624$1,341$283- 1.2%
Other (as described)LEASE/RENTAL $1,088$980$108- 0.8%
Office expenses $991$991-- 0.7%
Advertising and promotion $48$48-- 0.0%
Total$138,633100%

View the filing

2024 · Form 990 · $117,837 spent · pay $58,100 · grants $0 · events $9,636
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $52,008$46,807$5,201$0 44.1%
Other (as described)Media Consultant $20,520$20,520$0$0 17.4%
All other expenses $13,374$11,532$1,842$0 11.3%
Conferences, conventions and meetings $9,636$9,636$0$0 8.2%
Fees: accounting $5,588$5,029$559$0 4.7%
Payroll taxes $3,986$3,587$399$0 3.4%
Travel $3,122$3,122$0$0 2.6%
Other (as described)Consultant Services $2,183$1,966$217$0 1.9%
Office expenses $2,121$1,667$454$0 1.8%
Other employee benefits $2,106$1,896$210$0 1.8%
Insurance $1,856$1,670$186$0 1.6%
Advertising and promotion $956$956$0$0 0.8%
Other (as described)Telephone $204$184$20$0 0.2%
Other (as described)Maintenance $177$161$16$0 0.2%
Total$117,837100%

View the filing

2023 · Form 990 · $149,850 spent · pay $83,174 · grants $0 · events $5,154
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $76,333$68,700$7,633$0 50.9%
Other (as described)Consultant Services $23,392$23,126$266$0 15.6%
Other (as described)Telephone $9,573$8,715$858$0 6.4%
All other expenses $6,390$6,462-$72$0 4.3%
Occupancy $6,384$5,746$638$0 4.3%
Travel $6,143$6,112$31$0 4.1%
Conferences, conventions and meetings $5,154$5,154$0$0 3.4%
Payroll taxes $4,852$4,367$485$0 3.2%
Insurance $3,068$2,760$308$0 2.0%
Fees: accounting $2,312$2,081$231$0 1.5%
Other (as described)Lease Rental $2,186$1,967$219$0 1.5%
Other employee benefits $1,989$1,790$199$0 1.3%
Office expenses $1,716$1,460$256$0 1.1%
Other (as described)Maintenance $244$220$24$0 0.2%
Advertising and promotion $114$114$0$0 0.1%
Total$149,850100%

View the filing

2022 · Form 990 · $175,920 spent · pay $90,696 · grants $0 · events $650
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $90,696$81,626$9,070$0 51.6%
Fees: lobbying $54,353$0$54,353$0 30.9%
Office expenses $10,317$9,285$1,032$0 5.9%
Occupancy $8,567$7,710$857$0 4.9%
Insurance $3,063$2,757$306$0 1.7%
Fees: accounting $2,869-$2,869$0 1.6%
Other (as described)SUMMIT EXPENSES $2,654$2,654$0$0 1.5%
Travel $1,812$1,812$0$0 1.0%
Conferences, conventions and meetings $650$650$0$0 0.4%
Other (as described)REPAIRS AND MAINTENANCE $504$454$50$0 0.3%
All other expenses $321$289$32$0 0.2%
Advertising and promotion $114$103$11- 0.1%
Total$175,920100%

View the filing

2021 · Form 990 · $170,937 spent · pay $96,348 · grants $0 · events $350
LineAs describedTotalProgramManagementFundraisingShare
Payroll taxes $96,348$95,385$963- 56.4%
Fees: other services $23,194-$23,194- 13.6%
Fees: management $18,500-$18,500- 10.8%
Office expenses $11,152$10,037$1,115- 6.5%
Other (as described)TELEPHONE $7,888$7,100$788$0 4.6%
Other (as described)ANNUAL SUMMIT EXPENSES $4,936$4,936$0$0 2.9%
Insurance $3,074$2,767$307- 1.8%
Advertising and promotion $2,415$85$2,330- 1.4%
Fees: accounting $2,325-$2,325- 1.4%
Depreciation and depletion $557$501$56- 0.3%
Conferences, conventions and meetings $350$350$0- 0.2%
Other (as described)REPAIRS $198$178$20$0 0.1%
Total$170,937100%

View the filing

2020 · Form 990 · $161,265 spent · pay $97,241 · grants $0 · events $410
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $97,241$87,517$9,724$0 60.3%
Fees: management $33,188$0$33,188$0 20.6%
Office expenses $9,268$8,341$927$0 5.7%
Other (as described)ANNUAL SUMMIT EXPENSES $7,325$7,325$0$0 4.5%
Occupancy $6,250$5,625$625$0 3.9%
Insurance $3,140$2,826$314$0 1.9%
Fees: accounting $1,400$0$1,400$0 0.9%
Other (as described)REPAIRS AND MAINTENANCE $1,304$1,174$130$0 0.8%
All other expenses $1,284$1,156$128$0 0.8%
Conferences, conventions and meetings $410$410$0$0 0.3%
Travel $350$350$0$0 0.2%
Advertising and promotion $105$94$11$0 0.1%
Total$161,265100%

View the filing