LIFE OF HOPE
Cite this
Plain text LIFE OF HOPE. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/205252137. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LIFE OF HOPE [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/205252137
MLA “LIFE OF HOPE.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/205252137. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $866K · assets $4.3M
- EIN
- 20-5252137
- Address
- 1377 BROOKLYN AVE, BROOKLYN, NY 11203-5518
- Website
- HTTP://WWW.LOHNYC.ORG
- NTEE code
- P84
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LIFE OF HOPE CENTER IS A MULTIFACETED COMMUNITY-BASED ORGANIZATION WHICH FOSTERS GREATER OPPROTUNITIES FOR YOUTHS, ADULTS AND FAMILIES IN CENTRAL BROOKLYN, WITH A FOCUS ON IMMIGRANTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Porez Luxama | EXECUTIVE DI | 2017-2024 | $81,731 | $226,693 | 1 |
| Carolann Johns | DEPUTY DIREC | 2019-2024 | $18,020 | $54,421 | 1 |
| Hogla Foreste | SECRETARY | 2017-2024 | $0 | $10,272 | 1 |
| Carolyn Johns (former) | Deputy Director | 2017-2018 | $22,420 | $48,590 | 1 |
| Raphaele Luxama (former) | CHAIRMAN | 2017-2021 | $9,000 | $25,800 | 1 |
| Goebbels Cadet (former) | Program Cord. | 2017 | $12,025 | $12,025 | 1 |
| Rohnda Barnes (former) | Administrator | 2017 | $8,320 | $8,320 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Lisa Frantzen | CORRESPONDEN | 2017-2024 | Not reported | $0 reported | 1 |
| Fr Juan Luxama | CHAIRMAN | 2017-2024 | Not reported | $0 reported | 1 |
| Max Sauray | TREASURER | 2017-2024 | Not reported | $0 reported | 1 |
| Steven Polivy | LEGAL ADVISO | 2024 | Not reported | $0 reported | 1 |
| Dr Fanell Alerte | VICE CHAIRMA | 2022-2024 | Not reported | $0 reported | 1 |
| George Albro (former) | LEGAL ADVISO | 2017-2023 | Not reported | $0 reported | 1 |
| Eddie Kay (former) | VICE PRESIDE | 2017-2023 | Not reported | $0 reported | 1 |
| Dr Christina Pardo (former) | VICE CHAIR | 2022 | 0 | $0 reported | 1 |
| Sarana Purcell (former) | ADVISORY COU | 2022 | 0 | $0 reported | 1 |
| Lovely Paulemon (former) | ADVISORY COU | 2022 | 0 | $0 reported | 1 |
| Sadoqi Mostafa (former) | ADVISORY COU | 2022 | 0 | $0 reported | 1 |
| Jean Mirvil (former) | ADVISORY COU | 2022 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $100K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| POREZ LUXAMA | EXECUTIVE DI | 40 | $81,731 | $0 | $0 | $81,731 | 1 |
| CAROLANN JOHNS | DEPUTY DIREC | 40 | $18,020 | $0 | $0 | $18,020 | 1 |
| HOGLA FORESTE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LISA FRANTZEN | CORRESPONDEN | - | $0 | $0 | $0 | $0 | 1 |
| MAX SAURAY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN POLIVY | LEGAL ADVISO | - | $0 | $0 | $0 | $0 | 1 |
| FR JUAN LUXAMA | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| DR FANELL ALERTE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $79K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| POREZ LUXAMA | EXECUTIVE DI | 40 | $68,854 | $0 | $0 | $68,854 | 1 |
| CAROLANN JOHNS | DEPUTY DIREC | 40 | $10,500 | $0 | $0 | $10,500 | 1 |
| GEORGE ALBRO | LEGAL ADVISO | - | $0 | $0 | $0 | $0 | 1 |
| HOGLA FORESTE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LISA FRANTZEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| EDDIE KAY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| FR JUAN LUXAMA | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MAX SAURAY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $67K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| POREZ LUXAMA | EXECUTIVE DI | 40 | $55,908 | $0 | $0 | $55,908 | 1 |
| CAROLANN JOHNS | CORRESPONDEN | 10 | $11,000 | $0 | $0 | $11,000 | 1 |
| FR JUAN LUXAMA | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTINA PARDO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOGLA FORESTE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MAX SAURAY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FRANTZEN | ADVISORY COU | 0 | $0 | $0 | $0 | $0 | 1 |
| SARANA PURCELL | ADVISORY COU | 0 | $0 | $0 | $0 | $0 | 1 |
| LOVELY PAULEMON | ADVISORY COU | 0 | $0 | $0 | $0 | $0 | 1 |
| SADOQI MOSTAFA | ADVISORY COU | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN MIRVIL | ADVISORY COU | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FANELL ALERTE | ADVISORY COU | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 4 paid, $35K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| POREZ LUXAMA | EXECUTIVE DI | 40 | $20,200 | $0 | $0 | $20,200 | 1 |
| RAPHAELE LUXAMA | CHAIRMAN | - | $9,000 | $0 | $0 | $9,000 | 1 |
| HOGLA FORESTE | SECRETARY | - | $3,200 | $0 | $0 | $3,200 | 1 |
| CAROLANN JOHNS | DEPUTY DIREC | - | $2,700 | $0 | $0 | $2,700 | 1 |
| GEORGE ALBRO | LEGAL ADVISO | - | $0 | $0 | $0 | $0 | 1 |
| LISA FRANTZEN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| EDDIE KAY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JUAN LUXAMA | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MAX SAURAY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $6K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolann Johns | Deputy Director | 30 | $5,134 | - | - | $5,134 | 1 |
| Raphaele Luxama | Chairman | 10 | $1,000 | - | - | $1,000 | 1 |
| Juan Luxama | President | 6 | $0 | - | - | $0 | 1 |
| Eddie Kay | Vice President | 4 | $0 | - | - | $0 | 1 |
| Hogla Foreste | Secretary | 10 | $0 | - | - | $0 | 1 |
| Max Sauray | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Lisa Frantzen | President | 4 | $0 | - | - | $0 | 1 |
| George Albro | Legal Advisor | 4 | $0 | - | - | $0 | 1 |
| Porez Luxama | Executive Dir. | 20 | $0 | - | - | $0 | 1 |
2019 · 9 people listed · 3 paid, $19K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hogla Foreste | Secretary | 10 | $7,072 | - | - | $7,072 | 1 |
| Carolann Johns | Deputy Director | 30 | $7,067 | - | - | $7,067 | 1 |
| Raphaele Luxama | Chairman | 10 | $5,300 | - | - | $5,300 | 1 |
| Juan Luxama | President | 6 | $0 | - | - | $0 | 1 |
| Eddie Kay | Vice President | 4 | $0 | - | - | $0 | 1 |
| Max Sauray | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Lisa Frantzen | President | 4 | $0 | - | - | $0 | 1 |
| George Albro | Legal Advisor | 4 | $0 | - | - | $0 | 1 |
| Porez Luxama | Executive Dir. | 20 | $0 | - | - | $0 | 1 |
2018 · 8 people listed · 1 paid, $22K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn Johns | Deputy Director | 30 | $22,420 | - | - | $22,420 | 1 |
| Juan Luxama | President | 6 | $0 | - | - | $0 | 1 |
| Eddie Kay | Vice President | 4 | $0 | - | - | $0 | 1 |
| Hogla Foreste | Secretary | 10 | $0 | - | - | $0 | 1 |
| Max Sauray | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Lisa Frantzen | President | 4 | $0 | - | - | $0 | 1 |
| George Albro | Legal Advisor | 4 | $0 | - | - | $0 | 1 |
| Porez Luxama | Executive Dir. | 20 | $0 | - | - | $0 | 1 |
2017 · 11 people listed · 4 paid, $57K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn Johns | Deputy Director | 30 | $26,170 | - | - | $26,170 | 1 |
| Goebbels Cadet | Program Cord. | 20 | $12,025 | - | $0 | $12,025 | 1 |
| Raphaele Luxama | Program Cord. | 20 | $10,500 | - | $0 | $10,500 | 1 |
| Rohnda Barnes | Administrator | 20 | $8,320 | - | $0 | $8,320 | 1 |
| Juan Luxama | President | 6 | $0 | - | - | $0 | 1 |
| Eddie Kay | Vice President | 4 | $0 | - | - | $0 | 1 |
| Hogla Foreste | Secretary | 10 | $0 | - | - | $0 | 1 |
| Max Sauray | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Lisa Frantzen | Dev Director | 4 | $0 | - | - | $0 | 1 |
| George Albro | Legal Advisor | 4 | $0 | - | - | $0 | 1 |
| Porez Luxama | Executive Dir. | 20 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,663,195 | $866,026 | $4,268,798 | $4,232,216 | $4,663,152 | $0 | $99,751 | 20 | - |
| 2023 · Form 990 | ||||||||
| $1,039,311 | $702,290 | $4,167,503 | $435,047 | $1,039,257 | $0 | $79,354 | 20 | - |
| 2022 · Form 990 | ||||||||
| $527,060 | $581,109 | $124,191 | $100,689 | $527,060 | $0 | $66,908 | 14 | - |
| 2021 · Form 990 | ||||||||
| $530,232 | $378,888 | $176,757 | $176,757 | $530,232 | $0 | $35,100 | 1 | - |
| 2020 · Form 990EZ | ||||||||
| $91,002 | $109,611 | $25,413 | $25,413 | $91,002 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $194,323 | $154,596 | $44,022 | $44,022 | $194,323 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $156,274 | $153,259 | $4,295 | $4,295 | $156,274 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $163,000 | $163,377 | $1,280 | $1,280 | $147,450 | - | - | - | - |
Funders of this organization
11 grantors reported grants to this organization, $1,046,513 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | Public charity | Exact | 2023-2024 | 2 | $263,057 | 2024 | $255,131 | show |
| MOTHER CABRINI HEALTH FOUNDATION | Private foundation | Fuzzy filed as “LIFE OF HOPE” | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| ELEVANCE HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “Life of Hope” | 2023 | 1 | $191,667 | 2023 | $191,667 | show |
| NEW YORK URBAN LEAGUE INC | Public charity | Exact | 2019-2021, 2023 | 4 | $134,122 | 2023 | $45,000 | show |
| EXPANDED SCHOOLS INC | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| NEW YORK IMMIGRATION COALITION INC | Public charity | Exact | 2021 | 1 | $17,500 | 2021 | $17,500 | show |
| NEW YORK CITY TOURISM FOUNDATION INC | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| RHEA BLACKWOOD FOUNDATION | Private foundation | Fuzzy filed as “LIFE OF HOPE” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIFE OF HOPE” | 2020-2023 | 4 | $167 | 2023 | $41 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DOCUMENTED LTD | NY | P84 | $5,724,775 | $2,894,534 | Chief Strategy Officer | $180,962 | Same NTEE code P84, revenue within 2x, same state |
| INTERNATIONAL INSTITUTE OF BUFFALO INC | NY | P84 | $6,924,463 | $7,345,953 | EXECUTIVE DIRECTOR | $147,486 | Same NTEE code P84, revenue within 2x, same state |
| ARAB AMERICAN ASSOCIATION OF NY INC | NY | P84 | $3,069,503 | $2,596,532 | EXECUTIVE DI | $197,567 | Same NTEE code P84, revenue within 2x, same state |
| EMERALD ISLE IMMIGRATION CENTER INC | NY | P84 | $3,957,780 | $1,946,276 | EXECUTIVE DIRECTOR | $128,700 | Same NTEE code P84, revenue within 2x, same state |
| NATIVE AMERICAN COMMUNITY SERVICES OF ERIE AND NIAGARA COUN | NY | P84 | $2,665,221 | $3,478,265 | Executive Director | $94,840 | Same NTEE code P84, revenue within 2x, same state |
| POLISH & SLAVIC CENTER INC | NY | P84 | $3,550,299 | $2,771,360 | EXECUTIVE DIRECTOR | $83,411 | Same NTEE code P84, revenue within 2x, same state |
| CENTRAL AMERICAN REFUGEE CENTER CARECEN NY | NY | P84 | $3,993,015 | $4,138,429 | LEGAL DIRECTOR | $134,672 | Same NTEE code P84, revenue within 2x, same state |
| ACCOMPLIS COLLECTIVE | NY | P84 | $2,874,990 | $2,539,119 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P84, revenue within 2x, same state |
| MINKWON CENTER FOR COMMUNITY ACTION INC | NY | P84 | $2,815,935 | $2,749,833 | EXECUTIVE DIRECTOR | $91,646 | Same NTEE code P84, revenue within 2x, same state |
| SOUTH ASIAN COUNCIL FOR SOCIAL SERV ICES INC | NY | P84 | $5,544,547 | $4,415,913 | EXECUTIVE DIRECTOR | $180,033 | Same NTEE code P84, revenue within 2x, same state |
| UNITED SIKHS | NY | P84 | $3,829,809 | $3,050,197 | Executive Dir. | $100,615 | Same NTEE code P84, revenue within 2x, same state |
| ASYLUM SEEKER ADVOCACY PROJECT INC | NY | P84 | $6,647,377 | $4,501,817 | CO-EXECUTIVE DIRECTOR | $245,490 | Same NTEE code P84, revenue within 2x, same state |
| HISPANOS UNIDOS DE BUFFALO INCORPORATED | NY | P84 | $5,427,659 | $4,275,844 | President | $1,205,065 | Same NTEE code P84, revenue within 2x, same state |
| ACCOMPANY CAPITAL INC | NY | P84 | $7,088,917 | $4,796,698 | EXECUTIVE DIRECTOR | $218,623 | Same NTEE code P84, revenue within 2x, same state |
| UNLOCAL INC | NY | P84 | $4,128,754 | $3,734,495 | EXECUTIVE DIRECTOR | $139,438 | Same NTEE code P84, revenue within 2x, same state |
| HAITIAN AMERICANS UNITED FOR PROGRESS | NY | P84 | $6,992,977 | $5,994,034 | CHAIRPERSON | $0 | Same NTEE code P84, revenue within 2x, same state |
| MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES | NY | P84 | $8,095,247 | $6,717,223 | EXECUTIVE DIRECTOR | $174,928 | Same NTEE code P84, revenue within 2x, same state |
| UNITED GIVING HOPE NFP | IL | P84 | $3,047,042 | $3,047,042 | President | $0 | Same NTEE code P84, revenue within 2x |
| VOCES DE LA FRONTERA INC | WI | P84 | $4,257,352 | $2,362,095 | EXECUTIVE DIR. | $103,660 | Same NTEE code P84, revenue within 2x |
| ASIAN ASSOCIATION OF UTAH | UT | P84 | $8,983,689 | $7,860,905 | EXECUTIVE DI | $166,360 | Same NTEE code P84, revenue within 2x |
| THE HANA CENTER | IL | P84 | $5,325,903 | $4,096,507 | EXECUTIVE DIRECTOR | $112,934 | Same NTEE code P84, revenue within 2x |
| ACCESS CALIFORNIA SERVICES | CA | P84 | $6,880,870 | $4,171,047 | Exec. Director | $195,367 | Same NTEE code P84, revenue within 2x |
| AL OTRO LADO INC | CA | P84 | $7,512,040 | $7,194,039 | Executive Dir. | $162,616 | Same NTEE code P84, revenue within 2x |
| SOMALI BANTU ASSOCIATION OF AMERICA | UT | P84 | $2,499,394 | $2,543,252 | CEO | $121,255 | Same NTEE code P84, revenue within 2x |
| KOREAN COMMUNITY SERVICE CENTER OF | VA | P84 | $3,179,731 | $3,334,222 | EXECUTIVE DIRECTOR | $137,728 | Same NTEE code P84, 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.
2024 · Form 990 · $866,026 spent · pay $349,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,536 | $135,322 | $90,214 | - | 26.0% | |
| Office expenses | $212,692 | $106,677 | $106,015 | - | 24.6% | |
| Depreciation and depletion | $111,270 | $111,270 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $99,751 | $99,751 | - | - | 11.5% | |
| Occupancy | $54,897 | $43,918 | $10,979 | - | 6.3% | |
| Other (as described) | TEMPORARY HELP | $37,116 | $37,116 | - | - | 4.3% |
| Fees: management | $30,805 | -$1 | $3,081 | $27,725 | 3.6% | |
| Insurance | $27,283 | $5,457 | $21,826 | - | 3.2% | |
| Payroll taxes | $24,649 | $14,789 | $9,860 | - | 2.8% | |
| Travel | $24,253 | - | $7,276 | $16,977 | 2.8% | |
| Advertising and promotion | $7,229 | $2,169 | - | $5,060 | 0.8% | |
| Other (as described) | CABLE | $5,072 | - | $5,072 | - | 0.6% |
| Other (as described) | TELEPHONE | $3,803 | - | $3,803 | - | 0.4% |
| Other (as described) | PAYROLL FEES | $1,670 | - | $1,670 | - | 0.2% |
| Total | $866,026 | 100% |
2023 · Form 990 · $702,290 spent · pay $285,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,344 | $111,806 | $74,538 | - | 26.5% | |
| Office expenses | $157,118 | $79,531 | $77,587 | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $79,354 | $79,354 | - | - | 11.3% | |
| Occupancy | $71,832 | $57,466 | $14,366 | - | 10.2% | |
| Insurance | $39,785 | $7,957 | $31,828 | - | 5.7% | |
| Fees: management | $34,032 | - | $3,403 | $30,629 | 4.8% | |
| Other (as described) | TEMPORARY HELP | $27,899 | $27,899 | - | - | 4.0% |
| Travel | $23,596 | - | $7,079 | $16,517 | 3.4% | |
| Depreciation and depletion | $21,514 | $21,514 | - | - | 3.1% | |
| Payroll taxes | $20,187 | $12,112 | $8,075 | - | 2.9% | |
| Advertising and promotion | $15,115 | $4,534 | - | $10,581 | 2.2% | |
| Other (as described) | MISC EXPENSES | $12,121 | $12,121 | - | - | 1.7% |
| Other (as described) | TELEPHONE | $4,804 | - | $4,804 | - | 0.7% |
| All other expenses | $4,550 | $63 | $4,487 | - | 0.6% | |
| Other (as described) | CABLE | $4,039 | - | $4,039 | - | 0.6% |
| Total | $702,290 | 100% |
2022 · Form 990 · $581,109 spent · pay $244,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,913 | $95,948 | $63,965 | - | 27.5% | |
| Office expenses | $128,177 | $64,256 | $63,921 | - | 22.1% | |
| Occupancy | $92,712 | $74,170 | $18,542 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $66,908 | $66,908 | - | - | 11.5% | |
| Depreciation and depletion | $30,611 | $24,200 | $6,411 | - | 5.3% | |
| Advertising and promotion | $19,369 | $5,811 | - | $13,558 | 3.3% | |
| Payroll taxes | $17,840 | $10,704 | $7,136 | - | 3.1% | |
| Other (as described) | TEMPORARY HELP | $16,000 | $16,000 | - | - | 2.8% |
| Insurance | $15,043 | $3,009 | $12,034 | - | 2.6% | |
| Travel | $13,804 | - | $4,141 | $9,663 | 2.4% | |
| Fees: management | $11,738 | - | $1,174 | $10,564 | 2.0% | |
| Other (as described) | TELEPHONE | $4,229 | - | $4,229 | - | 0.7% |
| Other (as described) | CABLE | $3,488 | - | $3,488 | - | 0.6% |
| Other (as described) | PAYROLL FEES | $1,277 | - | $1,277 | - | 0.2% |
| Total | $581,109 | 100% |
2021 · Form 990 · $378,888 spent · pay $118,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $157,155 | $157,155 | - | - | 41.5% | |
| Other salaries and wages | $80,640 | $80,640 | - | - | 21.3% | |
| Occupancy | $68,656 | $68,656 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $35,100 | $35,100 | - | - | 9.3% | |
| Fees: management | $14,636 | $14,636 | - | - | 3.9% | |
| Advertising and promotion | $9,486 | $9,486 | - | - | 2.5% | |
| Insurance | $4,894 | $4,894 | - | - | 1.3% | |
| Information technology | $3,501 | $3,501 | - | - | 0.9% | |
| Travel | $2,487 | $2,487 | - | - | 0.7% | |
| Payroll taxes | $2,333 | $2,333 | - | - | 0.6% | |
| Total | $378,888 | 100% |
2020 · Form 990EZ · $109,611 spent · pay $29,799 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $30,400 | 27.7% | |
| Salaries, other pay and benefits | $29,799 | 27.2% | |
| Other expenses (detail on Schedule O) | $26,817 | 24.5% | |
| Fees to independent contractors | $22,595 | 20.6% | |
| Total | $109,611 | 100% |
2019 · Form 990EZ · $154,596 spent · pay $57,098 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $57,098 | 36.9% | |
| Other expenses (detail on Schedule O) | $52,134 | 33.7% | |
| Occupancy, rent, utilities, maintenance | $31,700 | 20.5% | |
| Fees to independent contractors | $13,664 | 8.8% | |
| Total | $154,596 | 100% |
2018 · Form 990EZ · $153,259 spent · pay $77,777 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $77,777 | 50.7% | |
| Other expenses (detail on Schedule O) | $46,132 | 30.1% | |
| Occupancy, rent, utilities, maintenance | $29,000 | 18.9% | |
| Fees to independent contractors | $350 | 0.2% | |
| Total | $153,259 | 100% |
2017 · Form 990EZ · $163,377 spent · pay $61,572 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $61,572 | 37.7% | |
| Occupancy, rent, utilities, maintenance | $49,500 | 30.3% | |
| Other expenses (detail on Schedule O) | $48,955 | 30.0% | |
| Printing, publications, postage | $2,850 | 1.7% | |
| Fees to independent contractors | $500 | 0.3% | |
| Total | $163,377 | 100% |