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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Theresa Chelikowsky | EXECUTIVE DI | 2025 | $54,000 | $54,000 | 1 |
| Terry Chelikowsky (former) | EXECUTIVE DIRECTOR | 2020-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Annetta Jenkins | EXECUTIVE DI | 2022-2025 | 1 | $0 reported | 2 |
| Erika S Cooks | SECRETARY | 2020-2025 | 1 | $0 reported | 1 |
| Nicole Oriol | EXECUTIVE DI | 2023-2025 | 1 | $0 reported | 1 |
| Tiffany M Peralta | AVP CDE & OU | 2023-2025 | 1 | $0 reported | 1 |
| Patrick E Eichholtz | CD MANAGER | 2025 | 1 | $0 reported | 1 |
| Kevin A Firzgerald | VP PORFOLIO | 2025 | 1 | $0 reported | 1 |
| Kamalah Fletcher | EXECUTIVE DI | 2025 | 1 | $0 reported | 2 |
| Christina R Hewitt | HOUSING MANA | 2025 | 1 | $0 reported | 1 |
| Robert R West Jr | CD MANAGER | 2025 | 1 | $0 reported | 1 |
| Terri Murray (former) | MEMBER | 2020-2024 | 2 | $0 reported | 2 |
| Lynda Charles (former) | CHAIR | 2020-2024 | 2 | $0 reported | 2 |
| Janet Hamer (former) | MEMBER | 2020-2024 | 2 | $0 reported | 2 |
| Stephen Ponzillo (former) | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Thais Pepe (former) | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Cindi Blum (former) | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jerome Crawford (former) | MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Charles Harris (former) | VICE CHAIR | 2020-2022 | 2 | $0 reported | 1 |
| Iris Jones (former) | MEMBER | 2020-2022 | 2 | $0 reported | 2 |
| Robert Meagher (former) | TREASURER | 2020-2022 | 2 | $0 reported | 1 |
| Elizabeth Gutierrez (former) | MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Debra Grise (former) | MEMBER | 2022 | 2 | $0 reported | 1 |
| Cindee Lacourse (former) | MEMBER | 2022 | 2 | $0 reported | 1 |
| Mary Fellows (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Willie Logan (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Candice Simmons (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Sarah Combs (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Susan Murphy (former) | TREASURER | 2020 | 2 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $54K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA CHELIKOWSKY | EXECUTIVE DI | 30 | $54,000 | $0 | $0 | $54,000 | 1 |
| ERIKA S COOKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK E EICHHOLTZ | CD MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN A FIRZGERALD | VP PORFOLIO | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMALAH FLETCHER | EXECUTIVE DI | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA R HEWITT | HOUSING MANA | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTA JENKINS | EXECUTIVE DI | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R WEST JR | CD MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ORIOL | EXECUTIVE DI | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY M PERALTA | AVP CDE & OU | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 1 paid, $47K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY CHELIKOWSKY | EXECUTIVE DIRECTOR | 40 | $46,807 | $0 | $0 | $46,807 | 1 |
| LYNDA CHARLES | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA COOKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET HAMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN PONZILLO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI MURRAY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNETTA JENKINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| THAIS PEPE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDI BLUM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ORIOL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PERALTA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $63K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY CHELIKOWSKY | EXECUTIVE DIRECTOR | 40 | $63,333 | $0 | $0 | $63,333 | 1 |
| LYNDA CHARLES | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA COOKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET HAMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN PONZILLO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI MURRAY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNETTA JENKINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| THAIS PEPE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDI BLUM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ORIOL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY PERALTA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $80K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY CHELIKOWSKY | EXECUTIVE DIRECTOR | 40 | $79,948 | $0 | $0 | $79,948 | 1 |
| LYNDA CHARLES | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA COOKS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEROME CRAWFORD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET HAMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES HARRIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRIS JONES | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MEAGHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PONZILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GUTIERREZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI MURRAY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA GRISE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTA JENKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CINDEE LACOURSE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THAIS PEPE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $80K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY CHELIKOWSKY | EXECUTIVE DIRECTOR | 40 | $79,948 | $0 | $0 | $79,948 | 1 |
| LYNDA CHARLES | CHAIR SOUTHEAST | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA COOKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME CRAWFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FELLOWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HAMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES HARRIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRIS JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIE LOGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MEAGHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI MURRAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN PONZILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE SIMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GUTIERREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $79K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY CHELIKOWSKY | EXECUTIVE DIRECTOR | 40 | $78,750 | $0 | $0 | $78,750 | 1 |
| LYNDA CHARLES | CHAIR SOUTHEAST | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH COMBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA COOKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME CRAWFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FELLOWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HAMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES HARRIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRIS JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIE LOGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MEAGHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MURPHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI MURRAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN PONZILLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE SIMMONS | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $167,989 | $138,633 | $75,524 | $72,035 | $167,989 | $0 | $54,000 | 1 | - |
| 2024 · Form 990 | ||||||||
| $155,796 | $117,837 | $43,675 | $42,677 | $155,796 | $0 | $52,008 | 1 | 0 |
| 2023 · Form 990 | ||||||||
| $140,209 | $149,850 | $22,386 | $4,718 | $140,209 | $0 | $76,333 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $158,511 | $175,920 | $18,841 | $14,359 | $151,559 | $6,745 | $90,696 | 1 | 0 |
| 2021 · Form 990 | ||||||||
| $158,983 | $170,937 | $31,832 | $31,768 | $153,447 | $5,536 | $79,948 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $177,209 | $161,265 | $60,495 | $43,722 | $131,000 | $33,277 | $97,241 | 1 | 0 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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
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|---|---|---|---|---|---|---|---|
| ADVANCE COMMUNITY OUTREACH CENTER INC | FL | S20 | $152,939 | $295,058 | EXECUTIVE DIRECTOR | $3,530 | Same NTEE code S20, revenue within 2x, same state |
| DEEPER COMMUNITY OUTREACH INC | FL | S20 | $177,454 | $173,311 | Executive Director | $30,000 | Same NTEE code S20, revenue within 2x, same state |
| FLORIDA COMMUNITY DEVELOPMENT CORPORATION | FL | S20 | $175,079 | $192,271 | CEO dir | $108,450 | Same NTEE code S20, revenue within 2x, same state |
| ALLIANCE FOR NEIGHBORHOOD RESTORATION INC | FL | S20 | $137,036 | $129,079 | Executive Director | $47,688 | Same NTEE code S20, revenue within 2x, same state |
| CLEARWATER COMMUNITY VOLUNTEERS INC | FL | S20 | $155,683 | $106,086 | President | $0 | Same NTEE code S20, revenue within 2x, same state |
| CONNERTON COMMUNITY COUNCIL INC | FL | S20 | $210,937 | $86,278 | President | $0 | Same NTEE code S20, revenue within 2x, same state |
| CENTRAL FLORIDA UTILITY AND TRANSPORTATION CONTRACTORS ASSOCIA | FL | S20 | $177,806 | $134,283 | EXECUTIVE DI | $43,100 | Same NTEE code S20, revenue within 2x, same state |
| JUMP FOR JOI INC | FL | S20 | $166,849 | $192,481 | President and Program Director | $74,290 | Same NTEE code S20, revenue within 2x, same state |
| HELPS COMMUNITY INITIATIVES INC | FL | S20 | $178,311 | $193,596 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| CURRY FORD WEST INC | FL | S20 | $159,655 | $153,810 | EXECUTIVE DI | $57,600 | Same NTEE code S20, revenue within 2x, same state |
| JESUS LUZARDO FAMILY FOUNDATION INC | FL | S20 | $203,905 | $208,034 | President | $0 | Same NTEE code S20, revenue within 2x, same state |
| PEAK LITERACY INC | FL | S20 | $200,428 | $191,432 | Executive Director | $55,050 | Same NTEE code S20, revenue within 2x, same state |
| BROOKSVILLE VISION FOUNDATION INC | FL | S20 | $183,964 | $198,953 | VICE-PRESIDE | $0 | Same NTEE code S20, revenue within 2x, same state |
| SONNY FOUNDATION INC | FL | S20 | $198,500 | $256,210 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| 1001 IDEAS INC | FL | S20 | $181,474 | $173,924 | President | $0 | Same NTEE code S20, revenue within 2x, same state |
| LIFE VISION WORKS INC | FL | S20 | $168,915 | $128,179 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| BRING ON THE MINISTRY INC | FL | S20 | $190,394 | $114,067 | FOUNDERPRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| DOWNTOWN SRQ ENRICHMENT INC | FL | S20 | $159,370 | $169,239 | FUNDRAISING CHAIR | $0 | Same NTEE code S20, revenue within 2x, same state |
| BEAUTIFUL FEET GLOBALWIDE INC | FL | S20 | $207,034 | $184,379 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| ORINDA COMMUNITY FOUNDATION INC | CA | S20 | $162,785 | $128,409 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| ACTION FOR COMMUNITY | NC | S20 | $193,827 | $147,824 | Board Chair | $0 | Same NTEE code S20, revenue within 2x |
| FONTAINE COMMUNITY FOUNDATION INC | MA | S20 | $148,723 | $142,764 | PRESIDENT/DIRECTOR | $0 | Same NTEE code S20, revenue within 2x |
| ASHFORD GROVE COMMUNITY ASSOCIATION INC | TX | S20 | $149,110 | $110,576 | Vice President | $0 | Same NTEE code S20, revenue within 2x |
| MT ENON COMMUNITY DEVELOPMENT INC | OH | S20 | $137,761 | $32,237 | Board member | $15,000 | Same NTEE code S20, revenue within 2x, similar mission |
| POUGHKEEPSIE ALLIANCE INC | NY | S20 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $138,633 | 100% |
2024 · Form 990 · $117,837 spent · pay $58,100 · grants $0 · events $9,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $117,837 | 100% |
2023 · Form 990 · $149,850 spent · pay $83,174 · grants $0 · events $5,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $149,850 | 100% |
2022 · Form 990 · $175,920 spent · pay $90,696 · grants $0 · events $650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $175,920 | 100% |
2021 · Form 990 · $170,937 spent · pay $96,348 · grants $0 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $170,937 | 100% |
2020 · Form 990 · $161,265 spent · pay $97,241 · grants $0 · events $410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $161,265 | 100% |