LAUNCHYOURCITY INC
Cite this
Plain text LAUNCHYOURCITY INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/263190220. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LAUNCHYOURCITY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/263190220
MLA “LAUNCHYOURCITY INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/263190220. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $881K · expenses $746K · assets $110K
- Also known as
- START CO
- EIN
- 26-3190220
- Address
- 140 S MAIN ST STE 3, COLLIERVILLE, TN 38017-3042
- Website
- WWW.NEVERSTOP.CO
- NTEE code
- S30
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LAUNCHYOURCITY SUPPORTS THE EARLIEST STAGES OF ENTREPRENEURSHIP IN MEMPHIS WITH DYNAMIC PROGRAMS THAT ARE DESIGNED TO HELP POTENTIAL ENTREPRENEURS TO TAKE THE FIRST ACTIONABLE STEPS OF STARTING A NEW BUSINESS. ADDITIONALLY, LAUNCHYOURCITY SUPPLIES A CO-WORKING ENVIRONMENT TO LOWER THE ECONOMIC BARRIER OF ENTRY TO INCUBATION ALONG WITH AD HOC MENTORING. FOR STARTUPS AND BUSINESSES, LAUNCHYOURCITY PROVIDES MEMPHIS' ONLY DYNAMIC INNOVATION ECONOMY PROGRAMMING TO KEEP UP-TO-SPEED ON THE LATEST TRENDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Eric Mathews | CEO, PRESIDENT, FOUNDER | 2012-2024 | $125,922 | $1,031,682 | 1 |
| Andre Fowkles (former) | CO-PRESIDENT, OBSERVER BOA | 2016-2022 | $137,031 | $551,779 | 1 |
| Andre Fowlkes (former) | PRESIDENT | 2012-2015 | $72,156 | $240,989 | 1 |
| Elizabeth Lemmonds (former) | CHIEF BRAND OFFICER | 2012-2014 | $0 | $52,083 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Brad Silver | BOARD MEMBER, TREASURER | 2012-2024 | 0 | $0 reported | 1 |
| Gwin Scott | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 2 |
| Tom Baker | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 1 |
| Thomas Hussey | BOARD MEMBER | 2013-2024 | 0 | $0 reported | 1 |
| Charles Beech | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Phil Blum | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 2 |
| Douglas Scarboro (former) | BOARD MEMBER | 2012-2022 | 0 | $0 reported | 11 |
| Darrell Cobbins (former) | BOARD MEMBER, SECRETARY | 2012-2021 | 0 | $0 reported | 16 |
| Chris Williams (former) | BOARD MEMBER | 2012-2021 | 0 | $0 reported | 1 |
| Emily Brackstone (former) | LEGAL COUNSEL, OBSERVER BO | 2016-2020 | 0 | $0 reported | 1 |
| Jimmy Dickey (former) | CPA, OBSERVER BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Chip Marston (former) | CPA, OBSERVER BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| John Ogle (former) | PART-TIME CFO, OBSERVER BO | 2016-2020 | 0 | $0 reported | 2 |
| Sridhar Sunkara (former) | BOARD MEMBER | 2012-2017 | 0 | $0 reported | 2 |
| Dave Barger (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Chris Allan (former) | ASSOCIATE | 2012 | 40 | $0 reported | 1 |
| Andrea Valenzuela (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $126K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MATHEWS | CEO, PRESIDENT, FOUNDER | 40 | $125,922 | $0 | $0 | $125,922 | 1 |
| BRAD SILVER | BOARD MEMBER, TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BEECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BLUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 1 paid, $101K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MATHEWS | CEO, PRESIDENT, FOUNDER | 40 | $100,528 | $0 | $0 | $100,528 | 1 |
| BRAD SILVER | BOARD MEMBER, TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BEECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BLUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 2 paid, $293K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MATHEWS | CEO, PRESIDENT, FOUNDER | 40 | $156,417 | $0 | $0 | $156,417 | 1 |
| ANDRE FOWKLES | CO-PRESIDENT, OBSERVER BOA | 40 | $137,031 | $0 | $0 | $137,031 | 1 |
| BRAD SILVER | BOARD MEMBER, TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SCARBORO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BEECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BLUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · 2 paid, $115K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MATHEWS | CEO, PRESIDENT, FOUNDER | 40 | $64,250 | $0 | $0 | $64,250 | 1 |
| ANDRE FOWKLES | CO-PRESIDENT, OBSERVER BOA | 40 | $50,745 | $0 | $0 | $50,745 | 1 |
| DARRELL COBBINS | BOARD MEMBER, SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| BRAD SILVER | BOARD MEMBER, TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SCARBORO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BEECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BLUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 2 paid, $203K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MATHEWS | CEO, PRESIDENT, FOUNDER | 40 | $109,947 | $0 | $0 | $109,947 | 1 |
| ANDRE FOWKLES | CO-PRESIDENT, OBSERVER BOA | 40 | $93,208 | $0 | $0 | $93,208 | 1 |
| DARRELL COBBINS | BOARD MEMBER, SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| BRAD SILVER | BOARD MEMBER, TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SCARBORO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BEECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BLUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY BRACKSTONE | LEGAL COUNSEL, OBSERVER BO | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DICKEY | CPA, OBSERVER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MARSTON | CPA, OBSERVER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN OGLE | PART-TIME CFO, OBSERVER BO | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 2 paid, $171K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MATHEWS | CEO, PRESIDENT, FOUNDER | 40 | $87,500 | $0 | $0 | $87,500 | 1 |
| ANDRE FOWKLES | CO-PRESIDENT, OBSERVER BOA | 40 | $83,333 | $0 | $0 | $83,333 | 1 |
| DARRELL COBBINS | BOARD MEMBER, SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| BRAD SILVER | BOARD MEMBER, TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SCARBORO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BEECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BLUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY BRACKSTONE | LEGAL COUNSEL, OBSERVER BO | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DICKEY | CPA, OBSERVER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MARSTON | CPA, OBSERVER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN OGLE | PART-TIME CFO, OBSERVER BO | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 16 people listed · 2 paid, $188K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MATHEWS | CEO, PRESIDENT, FOUNDER | 40 | $93,750 | $0 | $0 | $93,750 | 1 |
| ANDRE FOWKLES | CO-PRESIDENT, OBSERVER BOA | 40 | $93,750 | $0 | $0 | $93,750 | 1 |
| DARRELL COBBINS | BOARD MEMBER, SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| BRAD SILVER | BOARD MEMBER, TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SRIDHAR SUNKARA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SCARBORO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BEECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BLUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY BRACKSTONE | LEGAL COUNSEL, OBSERVER BO | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DICKEY | CPA, OBSERVER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MARSTON | CPA, OBSERVER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN OGLE | PART-TIME CFO, OBSERVER BO | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 2 paid, $187K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MATHEWS | CEO, PRESIDENT, FOUNDER | 40 | $93,712 | $0 | $0 | $93,712 | 1 |
| ANDRE FOWKLES | CO-PRESIDENT, OBSERVER BOARD MEMBER | 40 | $93,712 | $0 | $0 | $93,712 | 1 |
| DARRELL COBBINS | BOARD MEMBER, SECRETARY | 0 | $0 | $0 | $0 | $0 | 16 |
| BRAD SILVER | BOARD MEMBER, TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SRIDHAR SUNKARA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SCARBORO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BEECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BLUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY BRACKSTONE | LEGAL COUNSEL, OBSERVER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY DICKEY | CPA, OBSERVER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MARSTON | CPA, OBSERVER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN OGLE | PART-TIME CFO, OBSERVER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 2 paid, $144K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MATHEWS | CEO & FOUNDER | 40 | $72,156 | $0 | $0 | $72,156 | 1 |
| ANDRE FOWLKES | PRESIDENT | 40 | $72,156 | $0 | $0 | $72,156 | 1 |
| DARRELL COBBINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| BRAD SILVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SRIDHAR SUNKARA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SCARBORO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $118K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE FOWLKES | PRESIDENT | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| ERIC MATHEWS | CEO & FOUNDER | 40 | $57,500 | $0 | $0 | $57,500 | 1 |
| ELIZABETH LEMMONDS | CHIEF BRAND OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| DARRELL COBBINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| BRAD SILVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SRIDHAR SUNKARA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SCARBORO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 3 paid, $143K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC MATHEWS | CEO & FOUNDER | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| ANDRE FOWLKES | PRESIDENT | 40 | $62,500 | $0 | $0 | $62,500 | 1 |
| ELIZABETH LEMMONDS | CHIEF BRAND OFFICER | 40 | $15,833 | $0 | $0 | $15,833 | 1 |
| DARRELL COBBINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| BRAD SILVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SRIDHAR SUNKARA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SCARBORO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE BARGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HUSSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 3 paid, $88K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE FOWLKES | CO-FOUNDER | 40 | $46,333 | $0 | $0 | $46,333 | 1 |
| ELIZABETH LEMMONDS | CHIEF BRAND OFFICER | 40 | $36,250 | $0 | $0 | $36,250 | 1 |
| ERIC MATHEWS | CEO & CO-FOUNDER | 40 | $5,000 | $0 | $0 | $5,000 | 1 |
| CHRIS ALLAN | ASSOCIATE | 40 | $0 | $0 | $0 | $0 | 1 |
| DARRELL COBBINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 16 |
| BRAD SILVER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SRIDHAR SUNKARA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SCARBORO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GWIN SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREA VALENZUELA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE BARGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $155K
Listed grants add up to $155,000; the return's “grants paid” expense line says $158,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $580K
2015 · 4 grants to organizations · $31K
Listed grants add up to $31,000; the return's “grants paid” expense line says $32,440. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $200K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $881,149 | $746,121 | $110,204 | -$283,636 | $568,303 | $311,936 | $125,922 | 6 | 0 |
| 2023 · Form 990 | ||||||||
| $487,810 | $705,387 | $44,494 | -$418,664 | $132,880 | $353,665 | $100,528 | 6 | 0 |
| 2022 · Form 990 | ||||||||
| $1,018,814 | $822,467 | $200,684 | -$194,631 | $692,125 | $326,500 | $293,448 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $661,263 | $897,153 | $54,537 | -$359,915 | $216,251 | $437,791 | $114,996 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $1,512,302 | $1,054,633 | $186,141 | -$124,025 | $298,445 | $1,193,405 | $203,156 | 8 | 0 |
| 2019 · Form 990 | ||||||||
| $1,346,074 | $1,618,705 | $120,185 | -$581,694 | $246,955 | $1,088,319 | $170,833 | 7 | 0 |
| 2017 · Form 990 | ||||||||
| $987,438 | $1,220,362 | $221,202 | $7,936 | $719,067 | $268,158 | $187,500 | 7 | 0 |
| 2016 · Form 990 | ||||||||
| $1,749,988 | $1,543,622 | $359,810 | $240,860 | $1,639,625 | $154,919 | $187,425 | 6 | 0 |
| 2015 · Form 990 | ||||||||
| $851,774 | $905,527 | $129,449 | $34,305 | $809,937 | $41,720 | $144,312 | 7 | 0 |
| 2014 · Form 990 | ||||||||
| $924,594 | $879,205 | $219,915 | $88,058 | $882,699 | $41,749 | $117,500 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $476,473 | $496,182 | $73,674 | $42,669 | $445,977 | $30,240 | $143,333 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $248,276 | $187,329 | $177,772 | $62,378 | $112,121 | $127,151 | $87,583 | 0 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $2,099,815 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018-2019, 2021, 2023 | 8 | $1,493,093 | 2023 | $7,500 | show |
| MEMPHIS BIOWORKS FOUNDATION | Public charity | Exact | 2013-2017 | 5 | $586,722 | 2017 | $75,356 | show |
| THE KEMMONS WILSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LAUNCHYOURCITY INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| TENNESSEE TECHNOLOGY DEVELOPMENT CORPORATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| RE-VISION INC | TN | S30 | $517,126 | $503,741 | Chairman | $0 | Same NTEE code S30, revenue within 2x, same state |
| STAND UP NASHVILLE INC | TN | S30 | $1,032,685 | $968,533 | Director | $0 | Same NTEE code S30, revenue within 2x, same state |
| CROSSTOWN REDEVELOPMENT COOPERATIVE ASSOCIATION INC | TN | S30 | $1,498,905 | $1,539,534 | President & CEO | $368,372 | Same NTEE code S30, revenue within 2x, same state |
| COCKE COUNTY PARTNERSHIP INC | TN | S30 | $1,046,723 | $849,029 | TRUSTEE | $0 | Same NTEE code S30, revenue within 2x, same state |
| TENNESSEE VALLEY CORRIDOR INC | TN | S30 | $463,750 | $313,181 | Congressional District Member | $0 | Same NTEE code S30, revenue within 2x, same state |
| NEW LEVEL COMMUNITY DEVELOPMENT CORPORATION | TN | S30 | $966,745 | $1,396,823 | EXECUTIVE DIRECTOR | $108,928 | Same NTEE code S30, revenue within 2x, same state |
| COMMUNITY LIFT CORP | TN | S30 | $541,822 | $1,198,322 | President | $160,000 | Same NTEE code S30, revenue within 2x, same state |
| SOUTH MEMPHIS RENEWAL COMMUNITY DEVELOPMENT CORPORATION | TN | S30 | $1,009,609 | $769,600 | EXECUTIVE DIRECTOR | $33,045 | Same NTEE code S30, revenue within 2x, same state |
| MEMPHIS TOMORROW | TN | S30 | $1,152,867 | $1,059,626 | PRESIDENT | $327,469 | Same NTEE code S30, revenue within 2x, same state |
| COMMUNITY REUSE ORGANIZATION OF EAST TENNESSEE | TN | S30 | $668,823 | $908,152 | PRESIDENT/CE | $170,980 | Same NTEE code S30, revenue within 2x, same state |
| JOFFA | TN | S30 | $703,564 | $943,553 | EXECUTIVE DI | $0 | Same NTEE code S30, revenue within 2x, same state |
| APPALACHIAN HIGHLANDS ECONOMIC DEVELOPMENT PARTNERSHIP | TN | S30 | $580,044 | $696,360 | BOARD CHAIR | $0 | Same NTEE code S30, revenue within 2x, same state |
| ADVANCE FINANCIAL FOUNDATION | TN | S30 | $638,785 | $590,955 | EXECUTIVE DI | $0 | Same NTEE code S30, revenue within 2x, same state |
| GO BUILD TENNESSEE | TN | S30 | $460,526 | $253,454 | PRESIDENT | $0 | Same NTEE code S30, revenue within 2x, same state |
| NASHVILLE GROWN | TN | S30 | $981,223 | $974,647 | Secretary | $27,400 | Same NTEE code S30, revenue within 2x, same state |
| MAIN STREET DAYTON | TN | S30 | $803,752 | $464,714 | EXECUTIVE DIRECTOR | $38,698 | Same NTEE code S30, revenue within 2x, same state |
| BUILDING MEMPHIS | TN | S30 | $792,481 | $749,021 | Executive Director | $76,559 | Same NTEE code S30, revenue within 2x, same state |
| COMMUNITY HAVEN | TN | S30 | $1,026,957 | $517,883 | Executive Director | $90,000 | Same NTEE code S30, revenue within 2x, same state |
| RIPLEY DOWNTOWN DEVELOPMENT CORPORATION | TN | S30 | $697,567 | $188,605 | BOARD MBR | $0 | Same NTEE code S30, revenue within 2x, same state |
| SOUTHBROOK PROPERTIES | TN | S30 | $539,300 | $539,300 | Consultant | $30,000 | Same NTEE code S30, revenue within 2x, same state |
| BOLIVAR DOWNTOWN DEVELOPMENTCORPORATION | TN | S30 | $1,083,814 | $462,320 | BOARD MEMBER | $0 | Same NTEE code S30, revenue within 2x, same state |
| THE LAUNCH PLACE | VA | S30 | $899,487 | $863,476 | PRESIDENT/CEO | $203,391 | Same NTEE code S30, revenue within 2x, similar mission |
| GROOVER LABS INC | KS | S30 | $770,150 | $714,262 | DIRECTOR | $0 | Same NTEE code S30, revenue within 2x |
| 757 ACCELERATE INC | VA | S30 | $1,238,698 | $1,663,078 | SECRETARY | $140,400 | Same NTEE code S30, revenue within 2x, similar mission |
| CATAPULT LAKELAND INC | FL | S30 | $1,656,711 | $1,770,921 | PRESIDENT | $103,500 | Same NTEE code S30, 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 · $746,121 spent · pay $482,984 · grants $0 · events $1,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,836 | $102,284 | $99,276 | $99,276 | 40.3% | |
| Pay: officers, directors, trustees, key employees | $125,922 | $42,813 | $41,554 | $41,555 | 16.9% | |
| Other (as described) | ECOSYSTEM DEVELOPMENT | $93,980 | $93,980 | - | - | 12.6% |
| Other (as described) | URBANITE CHALLENGE | $50,000 | $50,000 | - | - | 6.7% |
| Other (as described) | COMMUNITY DEVELOPMENT | $38,989 | $38,989 | - | - | 5.2% |
| Payroll taxes | $37,390 | $12,712 | $12,339 | $12,339 | 5.0% | |
| Travel | $28,606 | $28,606 | - | - | 3.8% | |
| Other employee benefits | $18,836 | $18,836 | - | - | 2.5% | |
| Fees: accounting | $14,432 | - | $14,432 | - | 1.9% | |
| Interest | $8,657 | - | $8,657 | - | 1.2% | |
| Information technology | $6,936 | - | $6,936 | - | 0.9% | |
| Insurance | $6,432 | - | $6,432 | - | 0.9% | |
| Fees: other services | $4,508 | $4,508 | - | - | 0.6% | |
| Occupancy | $4,323 | - | $4,323 | - | 0.6% | |
| Conferences, conventions and meetings | $1,969 | $1,969 | - | - | 0.3% | |
| All other expenses | $1,736 | - | $1,736 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,398 | - | $1,398 | - | 0.2% |
| Office expenses | $1,027 | - | $1,027 | - | 0.1% | |
| Advertising and promotion | $144 | - | $144 | - | 0.0% | |
| Total | $746,121 | 100% |
2023 · Form 990 · $705,387 spent · pay $532,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,872 | $374,872 | - | - | 53.1% | |
| Pay: officers, directors, trustees, key employees | $100,528 | $33,510 | $33,509 | $33,509 | 14.3% | |
| Other (as described) | ECOSYSTEM DEVELOPMENT | $49,950 | $49,950 | - | - | 7.1% |
| Other (as described) | COMMUNITY DEVELOPMENT | $36,783 | $36,783 | - | - | 5.2% |
| Payroll taxes | $36,626 | $12,452 | $12,087 | $12,087 | 5.2% | |
| Travel | $27,843 | $27,843 | - | - | 3.9% | |
| Other employee benefits | $20,734 | $20,734 | - | - | 2.9% | |
| Fees: accounting | $17,502 | - | $17,502 | - | 2.5% | |
| Interest | $8,546 | - | $8,546 | - | 1.2% | |
| Insurance | $8,167 | - | $8,167 | - | 1.2% | |
| Information technology | $6,979 | - | $6,979 | - | 1.0% | |
| Occupancy | $6,542 | - | $6,542 | - | 0.9% | |
| Fees: other services | $4,205 | $4,205 | - | - | 0.6% | |
| Advertising and promotion | $1,505 | - | $1,505 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,280 | - | $1,280 | - | 0.2% |
| All other expenses | $1,275 | $250 | $1,025 | - | 0.2% | |
| Office expenses | $1,054 | - | $1,054 | - | 0.1% | |
| Other (as described) | SUPPLIES | $996 | - | $996 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $1,001 | $0 | reported apart | |||
| Total | $705,387 | 100% |
2022 · Form 990 · $822,467 spent · pay $557,224 · grants $0 · events $27,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $293,448 | $97,816 | $97,816 | $97,816 | 35.7% | |
| Other salaries and wages | $204,873 | $204,873 | - | - | 24.9% | |
| Other (as described) | ECOSYSTEM DEVELOPMENT | $59,167 | $59,167 | - | - | 7.2% |
| Other (as described) | COMMUNITY DEVELOPMENT | $43,215 | $43,215 | - | - | 5.3% |
| Payroll taxes | $39,578 | $13,502 | $13,038 | $13,038 | 4.8% | |
| Travel | $34,076 | $34,076 | - | - | 4.1% | |
| Other (as described) Event | EVENTS | $27,044 | $27,044 | - | - | 3.3% |
| Fees: accounting | $24,565 | - | $24,565 | - | 3.0% | |
| Other employee benefits | $19,325 | $19,325 | - | - | 2.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,301 | - | $19,301 | - | 2.3% |
| Information technology | $18,285 | $12,000 | $6,285 | - | 2.2% | |
| Interest | $8,500 | - | $8,500 | - | 1.0% | |
| Occupancy | $6,491 | - | $6,491 | - | 0.8% | |
| Insurance | $6,441 | - | $6,441 | - | 0.8% | |
| Depreciation and depletion | $5,187 | - | $5,187 | - | 0.6% | |
| Fees: legal | $5,064 | - | $5,064 | - | 0.6% | |
| All other expenses | $3,187 | - | $3,187 | - | 0.4% | |
| Fees: other services | $3,092 | $3,092 | - | - | 0.4% | |
| Office expenses | $914 | - | $914 | - | 0.1% | |
| Advertising and promotion | $714 | - | $714 | - | 0.1% | |
| Total | $822,467 | 100% |
2021 · Form 990 · $897,153 spent · pay $541,004 · grants $0 · events $17,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,753 | $300,603 | $37,575 | $37,575 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $114,996 | $91,996 | $11,500 | $11,500 | 12.8% | |
| Fees: other services | $100,756 | $68,267 | $32,489 | - | 11.2% | |
| Occupancy | $85,408 | $68,326 | $8,541 | $8,541 | 9.5% | |
| Other (as described) | ECOSYSTEM DEVELOPMENT | $38,541 | $30,833 | $3,854 | $3,854 | 4.3% |
| Fees: accounting | $30,405 | - | $30,405 | - | 3.4% | |
| Payroll taxes | $26,713 | $21,371 | $2,671 | $2,671 | 3.0% | |
| Other (as described) | COMMUNITY DEVELOPMENT | $25,912 | $20,730 | $2,591 | $2,591 | 2.9% |
| Other employee benefits | $23,542 | $18,834 | $2,354 | $2,354 | 2.6% | |
| Other (as described) Event | EVENTS | $17,611 | $14,089 | $1,761 | $1,761 | 2.0% |
| Travel | $12,116 | - | $12,116 | - | 1.4% | |
| Other (as described) | INTERNET & TELEPHONE | $9,241 | $7,380 | $939 | $922 | 1.0% |
| Insurance | $8,001 | $6,401 | $800 | $800 | 0.9% | |
| Depreciation and depletion | $7,918 | $6,334 | $792 | $792 | 0.9% | |
| Fees: legal | $7,080 | - | $7,080 | - | 0.8% | |
| Interest | $6,000 | - | $6,000 | - | 0.7% | |
| All other expenses | $5,558 | $3,775 | $1,499 | $284 | 0.6% | |
| Office expenses | $1,104 | $407 | $697 | - | 0.1% | |
| Advertising and promotion | $498 | - | $498 | - | 0.1% | |
| Total | $897,153 | 100% |
2020 · Form 990 · $1,054,633 spent · pay $528,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,362 | $217,090 | $27,136 | $27,136 | 25.7% | |
| Occupancy | $209,460 | $167,568 | $20,946 | $20,946 | 19.9% | |
| Pay: officers, directors, trustees, key employees | $203,156 | $162,524 | $20,316 | $20,316 | 19.3% | |
| Fees: other services | $71,227 | $68,267 | $2,960 | - | 6.8% | |
| Other (as described) | COMMUNITY DEVELOPMENT | $68,476 | $54,780 | $6,848 | $6,848 | 6.5% |
| Fees: accounting | $48,400 | - | $48,400 | - | 4.6% | |
| Payroll taxes | $38,580 | $30,864 | $3,858 | $3,858 | 3.7% | |
| Fees: legal | $25,000 | - | $25,000 | - | 2.4% | |
| Other (as described) | INTERNET & TELEPHONE | $24,948 | $18,860 | $3,731 | $2,357 | 2.4% |
| Travel | $19,114 | - | $19,114 | - | 1.8% | |
| Other employee benefits | $14,917 | $11,933 | $1,492 | $1,492 | 1.4% | |
| Depreciation and depletion | $11,871 | - | $11,871 | - | 1.1% | |
| Office expenses | $10,348 | $9,310 | $1,038 | - | 1.0% | |
| Advertising and promotion | $9,823 | - | $9,823 | - | 0.9% | |
| Insurance | $8,001 | $6,401 | $800 | $800 | 0.8% | |
| Interest | $7,640 | - | $7,640 | - | 0.7% | |
| All other expenses | $4,848 | $2,561 | $2,287 | - | 0.5% | |
| Other (as described) | SUPPLIES | $4,462 | $3,570 | $446 | $446 | 0.4% |
| Other (as described) | ECOSYSTEM DEVELOPMENT | $3,000 | $2,400 | $300 | $300 | 0.3% |
| Total | $1,054,633 | 100% |
2019 · Form 990 · $1,618,705 spent · pay $545,741 · grants $0 · events $413,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT EXPENSES | $413,152 | $373,907 | - | $39,245 | 25.5% |
| Other salaries and wages | $323,276 | $258,620 | $32,328 | $32,328 | 20.0% | |
| Occupancy | $209,512 | $167,630 | $20,941 | $20,941 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $170,833 | $136,667 | $17,083 | $17,083 | 10.6% | |
| Other (as described) | COMMUNITY DEVELOPMENT | $134,313 | $134,313 | - | - | 8.3% |
| Travel | $101,850 | $50,102 | $19,189 | $32,559 | 6.3% | |
| Advertising and promotion | $47,516 | $47,516 | - | - | 2.9% | |
| Payroll taxes | $38,139 | $30,511 | $3,814 | $3,814 | 2.4% | |
| Fees: other services | $28,677 | $26,000 | $2,677 | - | 1.8% | |
| Other (as described) | INTERNET & TELEPHONE | $24,531 | $20,357 | $2,087 | $2,087 | 1.5% |
| Other (as described) | SUPPLIES | $20,943 | $16,755 | $2,094 | $2,094 | 1.3% |
| Office expenses | $18,971 | $17,667 | $727 | $577 | 1.2% | |
| Fees: legal | $18,163 | $18,163 | - | - | 1.1% | |
| All other expenses | $17,219 | $9,639 | $7,580 | - | 1.1% | |
| Fees: accounting | $16,616 | - | $16,616 | - | 1.0% | |
| Other employee benefits | $13,493 | $10,794 | $1,349 | $1,350 | 0.8% | |
| Insurance | $9,891 | $7,913 | $989 | $989 | 0.6% | |
| Depreciation and depletion | $8,957 | - | $8,957 | - | 0.6% | |
| Interest | $2,653 | - | $2,653 | - | 0.2% | |
| Total | $1,618,705 | 100% |
2017 · Form 990 · $1,220,362 spent · pay $344,849 · grants $158,000 · events $200,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $200,701 | $200,701 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $187,500 | $62,500 | $62,500 | $62,500 | 15.4% | |
| Grants to US organizations and governments | $158,000 | $158,000 | - | - | 12.9% | |
| Other salaries and wages | $126,574 | $126,574 | - | - | 10.4% | |
| Other (as described) Event | EVENT EXPENSES | $121,227 | $121,227 | - | - | 9.9% |
| Fees: other services | $103,275 | $103,275 | - | - | 8.5% | |
| Other (as described) Event | EVENT MEALS | $79,361 | $79,361 | - | - | 6.5% |
| Travel | $67,574 | $33,787 | - | $33,787 | 5.5% | |
| Advertising and promotion | $36,102 | $18,051 | - | $18,051 | 3.0% | |
| Office expenses | $34,806 | $34,806 | - | - | 2.9% | |
| Payroll taxes | $25,810 | $25,810 | - | - | 2.1% | |
| Information technology | $21,071 | - | $21,071 | - | 1.7% | |
| Other (as described) | MEMBERSHIP DUES/FEES | $17,148 | $17,148 | - | - | 1.4% |
| Fees: accounting | $10,006 | - | $10,006 | - | 0.8% | |
| Other (as described) | BANK FEES | $8,177 | - | $8,177 | - | 0.7% |
| Depreciation and depletion | $5,979 | $5,979 | - | - | 0.5% | |
| Other employee benefits | $4,965 | $4,965 | - | - | 0.4% | |
| Insurance | $4,904 | - | $4,904 | - | 0.4% | |
| All other expenses | $4,311 | $4,311 | - | - | 0.4% | |
| Fees: legal | $2,871 | - | $2,871 | - | 0.2% | |
| Total | $1,220,362 | 100% |
2016 · Form 990 · $1,543,622 spent · pay $319,756 · grants $584,932 · events $202,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $584,932 | $584,932 | - | - | 37.9% | |
| Pay: officers, directors, trustees, key employees | $187,425 | $62,475 | $62,475 | $62,475 | 12.1% | |
| Occupancy | $177,277 | $177,277 | - | - | 11.5% | |
| Other (as described) Event | EVENT EXPENSES | $148,319 | $148,319 | - | - | 9.6% |
| Other salaries and wages | $106,780 | $106,780 | - | - | 6.9% | |
| Advertising and promotion | $86,842 | $43,421 | - | $43,421 | 5.6% | |
| Travel | $73,936 | $36,968 | - | $36,968 | 4.8% | |
| Other (as described) Event | EVENT MEALS | $53,884 | $53,884 | - | - | 3.5% |
| Payroll taxes | $23,051 | $23,051 | - | - | 1.5% | |
| Office expenses | $22,009 | $22,009 | - | - | 1.4% | |
| Fees: other services | $20,760 | $20,760 | - | - | 1.3% | |
| Depreciation and depletion | $19,106 | $19,106 | - | - | 1.2% | |
| Information technology | $12,441 | - | $12,441 | - | 0.8% | |
| Fees: accounting | $9,931 | - | $9,931 | - | 0.6% | |
| All other expenses | $5,633 | $4,175 | $1,458 | - | 0.4% | |
| Other (as described) | INSURANCE | $4,200 | - | $4,200 | - | 0.3% |
| Other (as described) | FACILITIES BUILD OUT | $3,617 | - | $3,617 | - | 0.2% |
| Other employee benefits | $2,500 | $2,500 | - | - | 0.2% | |
| Fees: legal | $979 | - | $979 | - | 0.1% | |
| Total | $1,543,622 | 100% |
2015 · Form 990 · $905,527 spent · pay $326,078 · grants $32,440 · events $118,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,039 | $149,039 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $144,312 | $48,104 | $48,104 | $48,104 | 15.9% | |
| Occupancy | $126,536 | $126,536 | - | - | 14.0% | |
| Advertising and promotion | $90,992 | $45,496 | - | $45,496 | 10.0% | |
| Fees: other services | $89,517 | $37,182 | $2,335 | $50,000 | 9.9% | |
| Other (as described) Event | EVENT MEALS | $76,587 | $76,587 | - | - | 8.5% |
| Travel | $56,762 | $28,381 | - | $28,381 | 6.3% | |
| Other (as described) Event | EVENT EXPENSES | $42,246 | $42,246 | - | - | 4.7% |
| Grants to US organizations and governments | $32,440 | $32,440 | - | - | 3.6% | |
| Payroll taxes | $28,477 | $28,477 | - | - | 3.1% | |
| Office expenses | $21,760 | $21,760 | - | - | 2.4% | |
| Other (as described) | MEMBERSHIP DUES/FEES | $12,956 | $12,956 | - | - | 1.4% |
| Fees: accounting | $9,770 | - | $9,770 | - | 1.1% | |
| Depreciation and depletion | $6,208 | $6,208 | - | - | 0.7% | |
| All other expenses | $4,866 | $1,411 | $3,455 | - | 0.5% | |
| Other (as described) | INSURANCE | $4,401 | - | $4,401 | - | 0.5% |
| Other employee benefits | $4,250 | $4,250 | - | - | 0.5% | |
| Fees: legal | $2,575 | - | $2,575 | - | 0.3% | |
| Information technology | $1,833 | - | $1,833 | - | 0.2% | |
| Total | $905,527 | 100% |
2014 · Form 990 · $879,205 spent · pay $129,519 · grants $200,000 · events $74,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $200,000 | $200,000 | - | - | 22.7% | |
| Fees: other services | $171,896 | $100,667 | $38,063 | $33,166 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $117,500 | $39,167 | $39,167 | $39,166 | 13.4% | |
| Occupancy | $97,988 | $97,988 | - | - | 11.1% | |
| Advertising and promotion | $66,474 | $33,237 | - | $33,237 | 7.6% | |
| Other (as described) Event | EVENT MEALS | $59,310 | $59,310 | - | - | 6.7% |
| Travel | $42,102 | $21,051 | - | $21,051 | 4.8% | |
| All other expenses | $23,911 | $16,173 | $7,738 | - | 2.7% | |
| Fees: legal | $19,572 | - | $19,572 | - | 2.2% | |
| Other (as described) | DONATIONS & SPONSORSHIP | $18,200 | $18,200 | - | - | 2.1% |
| Other (as described) Event | EVENT EXPENSES | $14,727 | $14,727 | - | - | 1.7% |
| Other (as described) | MEMBERSHIP DUES/FEES | $12,896 | $12,896 | - | - | 1.5% |
| Other salaries and wages | $10,243 | $10,243 | - | - | 1.2% | |
| Fees: accounting | $8,330 | - | $8,330 | - | 0.9% | |
| Office expenses | $7,959 | $7,959 | - | - | 0.9% | |
| Depreciation and depletion | $6,321 | $6,321 | - | - | 0.7% | |
| Payroll taxes | $1,276 | $1,276 | - | - | 0.1% | |
| Other employee benefits | $500 | $500 | - | - | 0.1% | |
| Total | $879,205 | 100% |
2013 · Form 990 · $496,182 spent · pay $143,333 · grants $0 · events $54,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $143,333 | $47,779 | $47,778 | $47,776 | 28.9% | |
| Fees: other services | $79,610 | $47,000 | $25,859 | $6,751 | 16.0% | |
| Advertising and promotion | $65,567 | $32,783 | - | $32,784 | 13.2% | |
| Other (as described) Event | EVENT MEALS | $54,822 | $54,822 | - | - | 11.0% |
| Travel | $40,332 | $20,166 | - | $20,166 | 8.1% | |
| Occupancy | $31,855 | $31,855 | - | - | 6.4% | |
| Office expenses | $25,495 | $25,495 | - | - | 5.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $14,435 | $14,435 | - | - | 2.9% |
| Other (as described) | MEMBERSHIP DUES/FEES | $12,950 | $12,950 | - | - | 2.6% |
| All other expenses | $8,533 | $5,687 | $2,846 | - | 1.7% | |
| Depreciation and depletion | $8,102 | $8,102 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $5,668 | $5,668 | - | - | 1.1% |
| Fees: legal | $4,473 | - | $4,473 | - | 0.9% | |
| Fees: accounting | $1,007 | - | $1,007 | - | 0.2% | |
| Total | $496,182 | 100% |
2012 · Form 990 · $187,329 spent · pay $87,583 · grants $0 · events $23,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,583 | $17,112 | $53,360 | $17,111 | 46.8% | |
| Fees: other services | $42,895 | $26,496 | $6,399 | $10,000 | 22.9% | |
| Other (as described) Event | EVENT MEALS | $23,142 | $23,142 | - | - | 12.4% |
| Office expenses | $8,794 | $6,661 | $2,133 | - | 4.7% | |
| Travel | $7,902 | $7,902 | - | - | 4.2% | |
| Other (as described) | SUPPLIES | $5,424 | $5,424 | - | - | 2.9% |
| Depreciation and depletion | $2,857 | $2,857 | - | - | 1.5% | |
| Insurance | $2,795 | - | $2,795 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,132 | $2,132 | - | - | 1.1% |
| Advertising and promotion | $1,899 | $1,899 | - | - | 1.0% | |
| All other expenses | $1,151 | - | $1,151 | - | 0.6% | |
| Other (as described) | INTERN | $755 | $755 | - | - | 0.4% |
| Total | $187,329 | 100% |