LEAD COLLECTIVE INC
Cite this
Plain text LEAD COLLECTIVE INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/264046643. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LEAD COLLECTIVE INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/264046643
MLA “LEAD COLLECTIVE INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/264046643. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $948K · assets $1.1M
- EIN
- 26-4046643
- Address
- 110 S PLEASANTBURG DR, GREENVILLE, SC 29607-2520
- Website
- HTTPS://WWW.LEADGVL.ORG
- NTEE code
- O20
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SERVING YOUTH AND FAMILIES FROM UNDER-RESOURCED COMMUNITIES THROUGHOUT GREENVILLE. WE EXIST TO BUILD AUTHENTIC RELATIONSHIPS THAT LEAD TO THE TRANSFORMATION OF INDIVIDUALS AND COMMUNITIES, ACCORDING TO GOD'S VISION FOR RENEWAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Cameron Hill | EXECUTIVE DI | 2020-2024 | $72,039 | $327,554 | 1 |
| Ryan Mccrary | SECRETARY | 2016-2024 | $0 | $74,000 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Allen Chaney | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Charnise Mangle | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Michael White | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Bridget Elmore | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Henry L Parr Jr | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Sabrina Marlin | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Joy Hill (former) | Director | 2022-2023 | 5 | $0 reported | 1 |
| Henry Parr (former) | Director | 2022-2023 | 5 | $0 reported | 1 |
| Byron Smith (former) | Director | 2020-2021 | 5 | $0 reported | 1 |
| Jared Timko (former) | MEMBER | 2016-2018 | 5 | $0 reported | 1 |
| Chris Lupo (former) | MEMBER | 2016-2018 | 5 | $0 reported | 1 |
| Eric Dodds (former) | MEMBER | 2016-2018 | 5 | $0 reported | 1 |
| Joseph Fuduric (former) | MEMBER | 2016-2018 | 5 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $72K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMERON HILL | EXECUTIVE DI | 40 | $72,039 | $0 | $0 | $72,039 | 1 |
| ALLEN CHANEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET ELMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY L PARR JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARNISE MANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA MARLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCRARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $69K · 18 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cameron Hill | Executive Dir. | 40 | $69,392 | $0 | $0 | $69,392 | 1 |
| Ryan McCrary | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Hill | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Henry Parr | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Allen Chaney | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Charnise Mangle | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael White | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $67K · 18 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cameron Hill | Executive Dir. | 40 | $67,447 | $0 | $0 | $67,447 | 1 |
| Ryan McCrary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Hill | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Henry Parr | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Allen Chaney | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Charnise Mangle | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael White | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $60K · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cameron Hill | Executive Dir. | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Ryan McCrary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Marlin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Byron Smith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Allen Chaney | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $59K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cameron Hill | Executive Dir. | 40 | $58,676 | $0 | $0 | $58,676 | 1 |
| Ryan McCrary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Marlin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Byron Smith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Allen Chaney | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN MCCRARY | EXECUTIVE DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| JARED TIMKO | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| CHRIS LUPO | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| ERIC DODDS | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| JOSEPH FUDURIC | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $37K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN MCCRARY | EXECUTIVE DIRECTOR | 50 | $37,000 | - | $0 | $37,000 | 1 |
| JARED TIMKO | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| CHRIS LUPO | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| ERIC DODDS | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| JOSEPH FUDURIC | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $37K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN MCCRARY | EXECUTIVE DIRECTOR | 50 | $37,000 | - | $0 | $37,000 | 1 |
| JARED TIMKO | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| CHRIS LUPO | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| ERIC DODDS | MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| JOSEPH FUDURIC | MEMBER | 5 | $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.
2020 · 1 grant to organizations · $60K
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 | ||||||||
| $1,192,765 | $948,244 | $1,064,490 | $858,873 | $1,118,953 | $30,682 | $72,039 | 31 | - |
| 2023 · Form 990 | ||||||||
| $1,150,775 | $913,407 | $836,171 | $614,352 | $1,144,094 | $0 | $69,392 | 18 | 50 |
| 2022 · Form 990 | ||||||||
| $987,075 | $816,812 | $630,769 | $431,237 | $882,344 | $0 | $67,447 | 18 | 50 |
| 2021 · Form 990 | ||||||||
| $525,144 | $442,415 | $633,243 | $371,111 | $495,546 | $0 | $60,000 | 23 | 50 |
| 2020 · Form 990 | ||||||||
| $350,420 | $371,509 | $580,868 | $288,382 | $340,040 | $0 | $58,676 | 11 | 30 |
| 2018 · Form 990EZ | ||||||||
| $153,024 | $170,064 | $77,547 | $32,582 | $150,208 | $0 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $154,660 | $167,471 | $64,513 | $48,102 | $154,660 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $141,290 | $138,248 | $77,387 | $60,913 | $136,613 | $1,740 | - | - | - |
Funders of this organization
22 grantors reported grants to this organization, $818,695 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $149,150 | 2024 | $92,550 | show |
| DODIE ANDERSON FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LEAD COLLECTIVE INC” | 2022-2025 | 4 | $120,000 | 2025 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $105,000 | 2024 | $35,600 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $74,925 | 2024 | $22,700 | show |
| SOUTH CAROLINA CHRISTIAN FOUNDATION | DAF sponsor | Exact | 2011, 2021-2024 | 5 | $64,950 | 2024 | $10,250 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $48,800 | 2024 | $27,800 | show |
| F W SYMMES FOUNDATION | Private foundation | Fuzzy filed as “LEAD COLLECTIVE INC” | 2023 | 1 | $45,000 | 2023 | $45,000 | show |
| SPINKS FAMILY FOUNDATION | Public charity | Exact | 2024 | 1 | $36,000 | 2024 | $36,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2020, 2022 | 2 | $32,102 | 2022 | $13,996 | show |
| ST JOSEPHS CATHOLIC SCHOOL INC | Public charity | Exact | 2023 | 1 | $30,607 | 2023 | $30,607 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019 | 1 | $23,965 | 2019 | $23,965 | show |
| UPWARD UNLIMITED | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $12,500 | 2022 | $12,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2024 | 2 | $12,405 | 2024 | $5,662 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $10,964 | 2011 | $10,964 | show |
| ROBERT B LEE AND RUTH K LEE FOUNDATION | Private foundation | Fuzzy filed as “LEAD COLLECTIVE INC” | 2022, 2024 | 2 | $10,000 | 2024 | $5,000 | show |
| FIRST PRESBYTERIAN CHURCH FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $9,750 | 2024 | $9,750 | show |
| DABOS ALL IN TEAM | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “LEAD COLLECTIVE INC” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEAD COLLECTIVE INC” | 2020-2023 | 4 | $527 | 2023 | $106 | show |
| CHUBB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LEAD COLLECTIVE INC” | 2023 | 1 | $50 | 2023 | $50 | show |
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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 · $948,244 spent · pay $578,375 · grants $0 · events $31,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,834 | $354,842 | $92,167 | $13,825 | 48.6% | |
| Occupancy | $179,626 | $179,626 | - | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $72,039 | $55,470 | $14,408 | $2,161 | 7.6% | |
| Other (as described) | PROGRAM EXPENSES | $44,176 | $44,176 | - | - | 4.7% |
| Payroll taxes | $40,777 | $31,398 | $8,156 | $1,223 | 4.3% | |
| Insurance | $40,439 | - | $40,439 | - | 4.3% | |
| All other expenses | $19,059 | $7,607 | $9,811 | $1,641 | 2.0% | |
| Fees: legal | $18,620 | - | $18,620 | - | 2.0% | |
| Depreciation and depletion | $15,886 | - | $15,886 | - | 1.7% | |
| Office expenses | $13,733 | $6,575 | $7,158 | - | 1.4% | |
| Other (as described) | MERCHANT PROCESSING FEES | $13,172 | - | $13,172 | - | 1.4% |
| Advertising and promotion | $12,924 | $6,462 | $6,462 | - | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,841 | - | $6,841 | - | 0.7% |
| Other (as described) | LEAD PROJECT | $5,050 | $5,050 | - | - | 0.5% |
| Other employee benefits | $4,725 | $3,638 | $945 | $142 | 0.5% | |
| Travel | $343 | $343 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,550 | $31,654 | reported apart | |||
| Total | $948,244 | 100% |
2023 · Form 990 · $913,407 spent · pay $526,107 · grants $0 · events $11,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,619 | $324,606 | $84,000 | $14,013 | 46.3% | |
| Occupancy | $149,078 | $138,134 | $10,944 | - | 16.3% | |
| All other expenses | $75,457 | $44,368 | $21,014 | $10,075 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $69,392 | $20,818 | $48,574 | - | 7.6% | |
| Insurance | $34,486 | $34,486 | - | - | 3.8% | |
| Payroll taxes | $34,096 | $26,425 | $6,599 | $1,072 | 3.7% | |
| Depreciation and depletion | $29,085 | - | $29,085 | - | 3.2% | |
| Office expenses | $18,793 | $9,397 | $9,396 | - | 2.1% | |
| Fees: accounting | $17,941 | - | $17,941 | - | 2.0% | |
| Other (as described) | Merchant Fees | $12,932 | - | $12,932 | - | 1.4% |
| Other (as described) Event | Fundraising: Reach Gala | $11,126 | - | - | $11,126 | 1.2% |
| Advertising and promotion | $10,884 | $5,442 | $5,442 | - | 1.2% | |
| Other (as described) | Program Meals | $10,808 | $10,808 | - | - | 1.2% |
| Other (as described) | Program Activities | $8,872 | $8,872 | - | - | 1.0% |
| Interest | $7,458 | - | $7,458 | - | 0.8% | |
| Travel | $380 | $380 | - | - | 0.0% | |
| Total | $913,407 | 100% |
2022 · Form 990 · $816,812 spent · pay $504,061 · grants $0 · events $17,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,801 | $291,493 | $109,308 | - | 49.1% | |
| All other expenses | $88,269 | $71,937 | $16,332 | - | 10.8% | |
| Other (as described) | Vehicle Repair & Maintenance | $78,155 | $78,155 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $67,447 | $20,234 | $47,213 | - | 8.3% | |
| Insurance | $45,456 | - | $45,456 | - | 5.6% | |
| Payroll taxes | $35,813 | $27,240 | $8,573 | - | 4.4% | |
| Other (as described) Event | Fundraising Events | $17,369 | - | - | $17,369 | 2.1% |
| Other (as described) | Rent | $15,300 | $15,300 | - | - | 1.9% |
| Other (as described) | Utilities | $15,249 | - | $15,249 | - | 1.9% |
| Fees: other services | $14,787 | - | $14,787 | - | 1.8% | |
| Advertising and promotion | $10,160 | - | $10,160 | - | 1.2% | |
| Depreciation and depletion | $8,336 | $8,336 | - | - | 1.0% | |
| Fees: legal | $8,310 | - | $8,310 | - | 1.0% | |
| Office expenses | $6,647 | - | $6,647 | - | 0.8% | |
| Interest | $4,713 | - | $4,713 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $73,247 | - | reported apart | |||
| Total | $816,812 | 100% |
2021 · Form 990 · $442,415 spent · pay $285,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,293 | $172,799 | $20,329 | $10,165 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $30,000 | $24,000 | $6,000 | 13.6% | |
| Occupancy | $37,603 | $31,963 | $3,760 | $1,880 | 8.5% | |
| Insurance | $23,094 | $19,630 | $2,309 | $1,155 | 5.2% | |
| Payroll taxes | $22,104 | $18,788 | $2,211 | $1,105 | 5.0% | |
| All other expenses | $21,427 | $19,094 | $1,557 | $776 | 4.8% | |
| Other (as described) | Program Supplies | $13,327 | $13,327 | - | - | 3.0% |
| Depreciation and depletion | $13,043 | $11,087 | $1,304 | $652 | 2.9% | |
| Office expenses | $12,599 | $10,709 | $1,260 | $630 | 2.8% | |
| Advertising and promotion | $11,878 | $10,096 | $1,188 | $594 | 2.7% | |
| Other (as described) | Open Gym | $8,326 | $8,326 | - | - | 1.9% |
| Other (as described) | Dues & Subscriptions | $7,796 | $6,627 | $779 | $390 | 1.8% |
| Other (as described) | Program Meals | $5,005 | $5,005 | - | - | 1.1% |
| Fees: accounting | $2,314 | $1,967 | $231 | $116 | 0.5% | |
| Interest | $450 | $383 | $45 | $22 | 0.1% | |
| Travel | $156 | $133 | $15 | $8 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,002 | - | reported apart | |||
| Total | $442,415 | 100% |
2020 · Form 990 · $371,509 spent · pay $139,047 · grants $60,442 · events $653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,726 | $59,267 | $6,973 | $3,486 | 18.8% | |
| Grants to US organizations and governments | $60,442 | $60,442 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $58,676 | $29,338 | $23,470 | $5,868 | 15.8% | |
| All other expenses | $34,818 | $29,595 | $3,482 | $1,741 | 9.4% | |
| Other (as described) | Repairs & Maintenance | $28,328 | $24,079 | $2,833 | $1,416 | 7.6% |
| Other (as described) | Insurance | $24,677 | $20,975 | $2,468 | $1,234 | 6.6% |
| Other (as described) | Program Supplies | $24,207 | $20,576 | $2,421 | $1,210 | 6.5% |
| Other (as described) | Property Taxes | $18,920 | $16,082 | $1,892 | $946 | 5.1% |
| Depreciation and depletion | $16,572 | $14,086 | $1,657 | $829 | 4.5% | |
| Payroll taxes | $10,645 | $9,048 | $1,065 | $532 | 2.9% | |
| Interest | $8,602 | $7,312 | $860 | $430 | 2.3% | |
| Office expenses | $6,134 | $5,214 | $613 | $307 | 1.7% | |
| Fees: accounting | $3,340 | $2,839 | $334 | $167 | 0.9% | |
| Advertising and promotion | $3,338 | $2,837 | $334 | $167 | 0.9% | |
| Fees: other services | $2,997 | $2,547 | $300 | $150 | 0.8% | |
| Travel | $87 | $74 | $9 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,661 | $653 | reported apart | |||
| Total | $371,509 | 100% |
2018 · Form 990EZ · $170,064 spent · pay $76,671 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $87,601 | 51.5% | |
| Salaries, other pay and benefits | $76,671 | 45.1% | |
| Occupancy, rent, utilities, maintenance | $4,450 | 2.6% | |
| Fees to independent contractors | $1,342 | 0.8% | |
| Total | $170,064 | 100% |
2017 · Form 990EZ · $167,471 spent · pay $80,281 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $80,281 | 47.9% | |
| Other expenses (detail on Schedule O) | $78,821 | 47.1% | |
| Fees to independent contractors | $3,643 | 2.2% | |
| Occupancy, rent, utilities, maintenance | $2,372 | 1.4% | |
| Printing, publications, postage | $2,354 | 1.4% | |
| Total | $167,471 | 100% |
2016 · Form 990EZ · $138,248 spent · pay $71,680 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $71,680 | 51.8% | |
| Other expenses (detail on Schedule O) | $61,903 | 44.8% | |
| Fees to independent contractors | $2,779 | 2.0% | |
| Printing, publications, postage | $1,886 | 1.4% | |
| Total | $138,248 | 100% |