ZIJIU MASTER SCHOOL INC
Cite this
Plain text ZIJIU MASTER SCHOOL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/264644114. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ZIJIU MASTER SCHOOL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/264644114
MLA “ZIJIU MASTER SCHOOL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/264644114. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $501K · expenses $53K · assets $4.1M
- EIN
- 26-4644114
- Address
- 1750 STONE RIDGE DR STE A, STONE MTN, GA 30083-1108
- Website
- WWW.ZIJIUMASTER.COM
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ZIJIU MASTER SCHOOL IS AN EDUCATIONAL ORGANIZATION PROVIDING SPIRITUAL GUIDANCE AND TRAINING IN THE ZIJIU METHOD, A UNIQUE MEDITATIVE, SELF HEALING EXERCISE WHICH WILL REVERSE DAMAGE FROM DISEASE AND LIFE STRESSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 4 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Yan Ming Li | CEO | 2010-2024 | 45 | $0 reported | 1 |
| Yaxin Hou | CFO | 2010-2024 | 40 | $0 reported | 1 |
| Hui Xing | SECRETARY | 2011-2024 | 40 | $0 reported | 1 |
| Ying Xing (former) | SECRETARY | 2010 | 20 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees · 4,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 0 employees · 5,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees · 5,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 4,350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees · 3,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 30 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 30 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 3,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 30 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 30 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 0 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 0 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 0 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 1 employee · 369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 1 employee · 342 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · none paid · 1 employee · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| HUI XING | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · none paid · 1 employee · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAN MING LI | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| YAXIN HOU | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| YING XING | SECRETARY | 20 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $500,842 | $53,258 | $4,126,593 | $3,976,093 | $374,993 | $0 | $0 | 0 | 4,800 |
| 2023 · Form 990 | ||||||||
| $950,397 | $25,946 | $3,679,009 | $3,528,509 | $878,469 | $0 | $0 | 0 | 5,500 |
| 2022 · Form 990 | ||||||||
| $569,099 | $45,259 | $2,754,558 | $2,604,058 | $588,530 | $0 | $0 | 0 | 5,200 |
| 2021 · Form 990 | ||||||||
| $885,309 | $197,109 | $2,230,787 | $2,080,287 | $885,309 | $0 | $0 | 0 | 4,350 |
| 2020 · Form 990 | ||||||||
| $338,353 | $230,162 | $1,604,574 | $1,454,074 | $338,353 | $0 | $0 | 0 | 3,800 |
| 2019 · Form 990 | ||||||||
| $423,494 | $155,590 | $1,853,131 | $1,671,254 | $142,180 | $0 | $0 | 0 | 3,800 |
| 2018 · Form 990 | ||||||||
| $484,296 | $86,160 | $2,384,431 | $2,329,400 | $160,292 | $0 | $0 | 0 | 3,000 |
| 2017 · Form 990 | ||||||||
| $292,194 | $39,160 | $2,018,033 | $1,931,264 | $30,781 | $0 | $0 | 0 | 2,500 |
| 2016 · Form 990 | ||||||||
| $49,841 | $193,552 | $1,732,769 | $1,678,230 | $17,001 | $31,895 | $0 | 0 | 2,500 |
| 2015 · Form 990 | ||||||||
| $446,917 | $12,043 | $1,841,748 | $1,821,941 | $443,989 | $0 | $0 | 0 | 2,500 |
| 2014 · Form 990 | ||||||||
| $312,166 | $30,329 | $1,406,940 | $1,387,133 | $311,069 | $0 | $0 | 0 | 2,500 |
| 2013 · Form 990 | ||||||||
| $426,906 | $88,084 | $1,123,006 | $1,105,750 | $426,906 | $0 | $0 | 1 | 369 |
| 2012 · Form 990 | ||||||||
| $389,289 | $60,546 | $767,180 | $766,928 | $389,289 | $0 | $0 | 1 | 342 |
| 2011 · Form 990 | ||||||||
| $228,108 | $55,016 | $438,269 | $438,185 | $227,143 | $965 | $0 | 1 | 186 |
| 2010 · Form 990 | ||||||||
| $309,154 | $74,104 | $268,888 | $265,095 | $308,919 | $235 | $0 | 1 | 186 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MASTERY SCHOOL INC | MN | Not reported | $3,027,342 | $2,266,422 | BOARD SECRETARY, TEACHER | $81,133 | Similar name, revenue within 10x |
| THE MASTERS SCHOOL INC | CT | Not reported | $5,127,737 | $5,817,120 | TREASURER/PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| MASTERS SCHOOL | NY | Not reported | $66,094,079 | $55,300,640 | HEAD OF SCHOOL | $1,007,226 | Similar name, revenue differs more than 10x |
| MATER DEI SCHOOL INC | MD | B24 | $11,902,753 | $6,707,653 | HEAD OF SCHOOL/PRESIDENT | $357,675 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 4 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 · $53,258 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $20,009 | $20,009 | - | - | 37.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $10,788 | $10,788 | - | - | 20.3% |
| Depreciation and depletion | $9,422 | - | $9,422 | - | 17.7% | |
| Fees: accounting | $4,940 | $4,940 | - | - | 9.3% | |
| Insurance | $3,468 | $3,468 | - | - | 6.5% | |
| Other (as described) | UTILITIES | $2,693 | $2,693 | - | - | 5.1% |
| Other (as described) | BUSINESS EXPENSES | $1,176 | $1,176 | - | - | 2.2% |
| Other (as described) | MANAGEMENT FEES | $762 | - | $762 | - | 1.4% |
| Total | $53,258 | 100% |
2023 · Form 990 · $25,946 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $9,422 | - | $9,422 | - | 36.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $9,195 | $9,195 | - | - | 35.4% |
| Fees: accounting | $4,500 | $4,500 | - | - | 17.3% | |
| Other (as described) | UTILITIES | $2,031 | $2,031 | - | - | 7.8% |
| Advertising and promotion | $370 | $370 | - | - | 1.4% | |
| Other (as described) | BUSINESS EXPENSES | $233 | $233 | - | - | 0.9% |
| Other (as described) | MANAGEMENT FEES | $150 | - | $150 | - | 0.6% |
| All other expenses | $45 | $45 | - | - | 0.2% | |
| Total | $25,946 | 100% |
2022 · Form 990 · $45,259 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $15,616 | $15,616 | - | - | 34.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $9,480 | $9,480 | - | - | 20.9% |
| Depreciation and depletion | $9,422 | - | $9,422 | - | 20.8% | |
| Fees: accounting | $7,400 | $7,400 | - | - | 16.4% | |
| Other (as described) | UTILITIES | $2,116 | $2,116 | - | - | 4.7% |
| Fees: legal | $812 | $812 | - | - | 1.8% | |
| Other (as described) | BUSINESS EXPENSES | $413 | $413 | - | - | 0.9% |
| Total | $45,259 | 100% |
2021 · Form 990 · $197,109 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUSINESS EXPENSES | $145,000 | $145,000 | - | - | 73.6% |
| Advertising and promotion | $28,000 | $28,000 | - | - | 14.2% | |
| Depreciation and depletion | $9,422 | - | $9,422 | - | 4.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $6,905 | $6,905 | - | - | 3.5% |
| Other (as described) | INSURANCE | $3,737 | $3,737 | - | - | 1.9% |
| Fees: accounting | $2,570 | $2,570 | - | - | 1.3% | |
| Other (as described) | UTILITIES | $1,432 | $1,432 | - | - | 0.7% |
| All other expenses | $43 | $43 | - | - | 0.0% | |
| Total | $197,109 | 100% |
2020 · Form 990 · $230,162 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUSINESS EXPENSES | $158,500 | $158,500 | - | - | 68.9% |
| Advertising and promotion | $36,908 | $36,908 | - | - | 16.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $11,068 | $11,068 | - | - | 4.8% |
| Depreciation and depletion | $9,422 | - | $9,422 | - | 4.1% | |
| Fees: accounting | $6,400 | - | $6,400 | - | 2.8% | |
| Fees: legal | $6,000 | - | $6,000 | - | 2.6% | |
| Other (as described) | UTILITIES | $1,822 | $1,822 | - | - | 0.8% |
| Other (as described) | BANK FEES | $42 | $42 | - | - | 0.0% |
| Total | $230,162 | 100% |
2019 · Form 990 · $155,590 spent · pay $0 · grants $0 · events $1,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $106,690 | $106,690 | - | - | 68.6% | |
| Other (as described) | BUSINESS EXPENSES | $16,482 | $16,482 | - | - | 10.6% |
| Insurance | $14,488 | $14,488 | - | - | 9.3% | |
| Depreciation and depletion | $9,422 | - | $9,422 | - | 6.1% | |
| Other (as described) | BANK FEES | $4,761 | - | $4,761 | - | 3.1% |
| Other (as described) | UTILITIES | $2,355 | - | $2,355 | - | 1.5% |
| Conferences, conventions and meetings | $1,144 | - | $1,144 | - | 0.7% | |
| Other (as described) | ALARM SERVICE | $248 | - | $248 | - | 0.2% |
| Total | $155,590 | 100% |
2018 · Form 990 · $86,160 spent · pay $0 · grants $0 · events $290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $22,212 | $22,212 | - | - | 25.8% | |
| Other (as described) | BUSINESS EXPENSES | $21,057 | $21,057 | - | - | 24.4% |
| Fees: management | $16,874 | - | $16,874 | - | 19.6% | |
| Depreciation and depletion | $9,422 | - | $9,422 | - | 10.9% | |
| Advertising and promotion | $4,884 | $4,884 | - | - | 5.7% | |
| Other (as described) | BANK FEES | $4,486 | - | $4,486 | - | 5.2% |
| Other (as described) | UTILITIES | $3,397 | - | $3,397 | - | 3.9% |
| Fees: accounting | $3,300 | - | $3,300 | - | 3.8% | |
| Conferences, conventions and meetings | $290 | - | $290 | - | 0.3% | |
| Other (as described) | ALARM SERVICE | $238 | - | $238 | - | 0.3% |
| Total | $86,160 | 100% |
2017 · Form 990 · $39,160 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUSINESS EXPENSES | $10,150 | $10,150 | - | - | 25.9% |
| Depreciation and depletion | $9,422 | - | $9,422 | - | 24.1% | |
| Advertising and promotion | $5,646 | $5,646 | - | - | 14.4% | |
| Other (as described) | BANK FEES | $4,807 | - | $4,807 | - | 12.3% |
| Insurance | $3,811 | $3,811 | - | - | 9.7% | |
| Fees: accounting | $3,189 | - | $3,189 | - | 8.1% | |
| Other (as described) | UTILITIES | $2,135 | - | $2,135 | - | 5.5% |
| Total | $39,160 | 100% |
2016 · Form 990 · $193,552 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $122,827 | $112,929 | $9,898 | - | 63.5% | |
| Advertising and promotion | $16,934 | $12,219 | $4,715 | - | 8.7% | |
| Information technology | $15,500 | $15,500 | - | - | 8.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,177 | $8,177 | - | - | 4.2% |
| Other (as described) | BUSINESS EXPENSES | $6,054 | $3,092 | $2,962 | - | 3.1% |
| Other (as described) | TAXES | $5,589 | $5,589 | - | - | 2.9% |
| Other (as described) | UTILITIES | $5,306 | $3,900 | $1,406 | - | 2.7% |
| Fees: accounting | $4,000 | - | $4,000 | - | 2.1% | |
| All other expenses | $3,871 | $3,688 | $183 | - | 2.0% | |
| Fees: other services | $3,810 | $3,810 | - | - | 2.0% | |
| Insurance | $1,484 | $1,484 | - | - | 0.8% | |
| Total | $193,552 | 100% |
2015 · Form 990 · $12,043 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $10,375 | - | $10,375 | - | 86.1% | |
| Other (as described) | UTILITIES | $1,452 | - | $1,452 | - | 12.1% |
| Advertising and promotion | $150 | - | $150 | - | 1.2% | |
| Other (as described) | 50% MEALS AND ENTERTAIN | $66 | - | $66 | - | 0.5% |
| Total | $12,043 | 100% |
2014 · Form 990 · $30,329 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $7,953 | - | $7,953 | - | 26.2% |
| Depreciation and depletion | $7,626 | - | $7,626 | - | 25.1% | |
| Other (as described) | PROPERTY TAXES | $4,893 | - | $4,893 | - | 16.1% |
| Office expenses | $4,497 | - | $4,497 | - | 14.8% | |
| Insurance | $2,571 | - | $2,571 | - | 8.5% | |
| Other (as described) | UTILITIES | $1,432 | - | $1,432 | - | 4.7% |
| All other expenses | $625 | - | $625 | - | 2.1% | |
| Advertising and promotion | $400 | - | $400 | - | 1.3% | |
| Other (as described) | PURCHASES | $332 | - | $332 | - | 1.1% |
| Total | $30,329 | 100% |
2013 · Form 990 · $88,084 spent · pay $38,948 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,551 | $25,968 | $4,583 | - | 34.7% | |
| Office expenses | $28,757 | $24,443 | $4,314 | - | 32.6% | |
| Payroll taxes | $8,397 | $7,137 | $1,260 | - | 9.5% | |
| Other (as described) | SUPPLIES | $7,165 | $6,090 | $1,075 | - | 8.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $4,276 | $3,550 | $726 | - | 4.9% |
| Information technology | $3,599 | $3,059 | $540 | - | 4.1% | |
| Occupancy | $1,443 | $1,227 | $216 | - | 1.6% | |
| Fees: accounting | $1,180 | - | $1,180 | - | 1.3% | |
| Depreciation and depletion | $999 | $849 | $150 | - | 1.1% | |
| Advertising and promotion | $980 | $980 | - | - | 1.1% | |
| Other (as described) | PAYROLL EXPENSES | $667 | $567 | $100 | - | 0.8% |
| Other (as described) | BUSINESS LICENSE | $45 | $38 | $7 | - | 0.1% |
| All other expenses | $25 | $21 | $4 | - | 0.0% | |
| Total | $88,084 | 100% |
2012 · Form 990 · $60,546 spent · pay $30,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,468 | $21,648 | $3,820 | - | 42.1% | |
| Office expenses | $12,533 | $10,653 | $1,880 | - | 20.7% | |
| Fees: legal | $5,700 | $4,845 | $855 | - | 9.4% | |
| Payroll taxes | $4,939 | $4,198 | $741 | - | 8.2% | |
| Fees: accounting | $3,250 | - | $3,250 | - | 5.4% | |
| Advertising and promotion | $2,825 | $2,825 | - | - | 4.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,613 | $1,371 | $242 | - | 2.7% |
| Occupancy | $1,392 | $1,183 | $209 | - | 2.3% | |
| Depreciation and depletion | $1,333 | $1,133 | $200 | - | 2.2% | |
| Other (as described) | BUSINESS LICENSE | $530 | $451 | $79 | - | 0.9% |
| Information technology | $511 | $434 | $77 | - | 0.8% | |
| Other (as described) | PAYROLL EXPENSES | $452 | $384 | $68 | - | 0.7% |
| Total | $60,546 | 100% |
2011 · Form 990 · $55,016 spent · pay $10,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $16,973 | $14,427 | $2,546 | - | 30.9% | |
| Advertising and promotion | $11,568 | $9,833 | $1,735 | - | 21.0% | |
| Payroll taxes | $8,627 | $7,333 | $1,294 | - | 15.7% | |
| Other (as described) | TELEPHONE | $6,549 | $5,567 | $982 | - | 11.9% |
| Fees: accounting | $2,671 | $2,270 | $401 | - | 4.9% | |
| Other salaries and wages | $2,003 | $1,703 | $300 | - | 3.6% | |
| Depreciation and depletion | $1,868 | $1,588 | $280 | - | 3.4% | |
| All other expenses | $1,419 | $1,206 | $213 | - | 2.6% | |
| Other (as described) | UTILITIES | $1,256 | $1,068 | $188 | - | 2.3% |
| Other (as described) | EQUIPMENT RENTAL | $1,142 | $971 | $171 | - | 2.1% |
| Other (as described) | INSURANCE | $940 | $799 | $141 | - | 1.7% |
| Total | $55,016 | 100% |
2010 · Form 990 · $74,104 spent · pay $39,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,752 | $26,989 | $4,763 | - | 42.8% | |
| Occupancy | $9,069 | $7,709 | $1,360 | - | 12.2% | |
| Payroll taxes | $7,263 | $6,173 | $1,090 | - | 9.8% | |
| Other (as described) | TELEPHONE | $6,449 | $5,482 | $967 | - | 8.7% |
| Fees: legal | $5,315 | $4,518 | $797 | - | 7.2% | |
| Other (as described) | WEBSITE SERVICE FEE | $3,432 | $2,917 | $515 | - | 4.6% |
| Fees: accounting | $3,061 | $2,602 | $459 | - | 4.1% | |
| Depreciation and depletion | $2,614 | - | $2,614 | - | 3.5% | |
| Other (as described) | PROPERTY TAXES | $2,174 | $1,848 | $326 | - | 2.9% |
| Other (as described) | INSURANCE | $771 | $655 | $116 | - | 1.0% |
| Office expenses | $737 | $626 | $111 | - | 1.0% | |
| Advertising and promotion | $539 | $459 | $80 | - | 0.7% | |
| Other (as described) | MARKETING | $514 | $437 | $77 | - | 0.7% |
| All other expenses | $414 | $352 | $62 | - | 0.6% | |
| Total | $74,104 | 100% |