STRATEGY STUDIO / PUBLIC DATA EXPLORER

FAMILY PROMISE OF CLEAR CREEK

Cite this

Plain text FAMILY PROMISE OF CLEAR CREEK. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/270635006. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). FAMILY PROMISE OF CLEAR CREEK [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/270635006

MLA “FAMILY PROMISE OF CLEAR CREEK.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/270635006. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $376K · expenses $366K · assets $473K

EIN
27-0635006
Address
PO BOX 2723, LEAGUE CITY, TX 77574-2723
Website
WWW.CCFAMILYPROMISE.ORG
NTEE code
T30
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

FAMILY PROMISE OF CLEAR CREEK IS A COMMUNITY-BASED RESPONSE TO FAMILY HOMELESSNESS. PROVIDING A HOLISTIC PROGRAM AND EMPOWERING THE FAITH, SCHOOL AND BUSINESS COMMUNITIES, WE HELP HOMELESS FAMILIES REBUILD THEIR LIVES TO STABLE INDEPENDENCE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David Bridges Executive Dir.2024 $82,364$82,364 1
Gayle Nelson (former) Executive Director2020-2022 $60,940$180,216 1
Deborah Wiley (former) Program Coordinator2021 $29,843$29,843 1
Jessica Lira (former) Program Coordinator2020 $11,281$11,281 1
Dahlia McPhail (former) Case Manager2020 $7,590$7,590 1
Kristine Jennings (former) Case Manager2020 $4,744$4,744 1
Marcus Hodgkins (former) Administrative Assistant2020 $3,080$3,080 1
Sherronda Randell (former) Transporation Coordinator2020-2021 $1,180$2,417 1

Officers and directors, no compensation reported

23 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Linda Elting President2020-2024 4 $0 reported 1
Matthew Mcguire Vice President2021-2024 1 $0 reported 1
Brittni Austin Director2021-2024 1 $0 reported 1
Amy Grice Director2021-2024 1 $0 reported 1
Rick Fyffe Director2023-2024 1 $0 reported 1
Steve Sargent Director2023-2024 1 $0 reported 1
Stephen Skeeter Director2023-2024 1 $0 reported 1
Ben Brizendine Treasurer2024 1 $0 reported 1
Janel Hopper Secretary2024 1 $0 reported 1
Kendra Oglesbee Director2024 1 $0 reported 1
Sybil Winters-Little (former) Director2021-2023 1 $0 reported 1
Katie Richey (former) Director2023 1 $0 reported 1
Vicki Ranieri (former) Treasurer2021-2022 1 $0 reported 1
Jeanne LeGrand (former) Trustee2021-2022 1 $0 reported 1
Jeanne Le Grand (former) Director2020 1 $0 reported 1
Adam Smith (former) Director2020 1 $0 reported 1
Chris Turner (former) Director2020 1 $0 reported 1
Martin Yeager (former) Director2020 1 $0 reported 1
Debbie L Brown (former) Director2020 1 $0 reported 1
Frank Holder (former) Secretary2020 1 $0 reported 1
Ryan Kirksey (former) President2020 2 $0 reported 1
Shanna Kirkpatrick (former) Vice President2020 1 $0 reported 1
Kimberley Hegwood (former) Director2020 4 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $82K · 4 employees · 952 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BRIDGES Executive Dir.40 $82,364$0$0 $82,3641
LINDA ELTING President4 $0$0$0 $01
MATTHEW MCGUIRE Vice President1 $0$0$0 $01
BRITTNI AUSTIN Director1 $0$0$0 $01
AMY GRICE Director1 $0$0$0 $01
RICK FYFFE Director1 $0$0$0 $01
STEVE SARGENT Director1 $0$0$0 $01
STEPHEN SKEETER Director1 $0$0$0 $01
BEN BRIZENDINE Treasurer1 $0$0$0 $01
JANEL HOPPER Secretary1 $0$0$0 $01
KENDRA OGLESBEE Director1 $0$0$0 $01
2023 · 9 people listed · none paid · 6 employees · 819 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Linda Elting President4 $0$0$0 $01
Matthew McGuire Vice President1 $0$0$0 $01
Brittni Austin Secretary1 $0$0$0 $01
Amy Grice Director1 $0$0$0 $01
Sybil Winters-Little Director1 $0$0$0 $01
Katie Richey Director1 $0$0$0 $01
Rick Fyffe Director1 $0$0$0 $01
Steve Sargent Director1 $0$0$0 $01
Stephen Skeeter Director1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $61K · 6 employees · 819 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gayle Nelson Executive Director40 $56,500$0$4,440 $60,9401
Linda Elting President4 $0$0$0 $01
Matthew McGuire Vice President1 $0$0$0 $01
Vicki Ranieri Treasurer1 $0$0$0 $01
Brittni Austin Secretary1 $0$0$0 $01
Jeanne LeGrand Trustee1 $0$0$0 $01
Amy Grice Trustee1 $0$0$0 $01
Sybil Winters-Little Trustee1 $0$0$0 $01
2021 · 10 people listed · 3 paid, $90K · 6 employees · 819 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gayle Nelson Executive Director40 $55,000$0$3,488 $58,4881
Deborah Wiley Program Coordinator30 $29,843$0$0 $29,8431
Sherronda Randell Transporation Coordinator1 $1,180$0$0 $1,1801
Linda Elting President4 $0$0$0 $01
Matthew McGuire Vice President1 $0$0$0 $01
Vicki Ranieri Treasurer1 $0$0$0 $01
Brittni Austin Secretary1 $0$0$0 $01
Jeanne LeGrand Trustee1 $0$0$0 $01
Amy Grice Trustee1 $0$0$0 $01
Sybil Winters-Little Trustee1 $0$0$0 $01
2020 · 16 people listed · 6 paid, $89K · 6 employees · 819 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gayle Nelson Executive Director40 $55,000$0$5,788 $60,7881
Jessica Lira Program Coordinator30 $11,281$0$0 $11,2811
Dahlia McPhail Case Manager30 $7,590$0$0 $7,5901
Kristine Jennings Case Manager30 $4,744$0$0 $4,7441
Marcus Hodgkins Administrative Assistant5 $3,080$0$0 $3,0801
Sherronda Randell Transporation Coordinator1 $1,237$0$0 $1,2371
Linda Elting Director4 $0$0$0 $01
Jeanne Le Grand Director1 $0$0$0 $01
Adam Smith Director1 $0$0$0 $01
Chris Turner Director1 $0$0$0 $01
Martin Yeager Director1 $0$0$0 $01
Debbie L Brown Director1 $0$0$0 $01
Frank Holder Secretary1 $0$0$0 $01
Ryan Kirksey President2 $0$0$0 $01
Shanna Kirkpatrick Vice President1 $0$0$0 $01
Kimberley Hegwood Director4 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$375,801$366,315 $472,863$461,854 $369,458$0 $82,3644952
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$375,773$358,329 $462,911$452,368 $361,161$0 $105,1606819
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$267,600$221,654 $457,250$434,924 $269,992$0 $60,9406819
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$298,822$224,223 $396,406$388,978 $275,551$0 $93,3836819
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$256,654$208,648 $346,563$314,379 $186,936$0 $88,7206819

Funders of this organization

12 grantors reported grants to this organization, $472,942 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MAY JEANNE AND GARLAND SLAUGHTER FOUNDATION Private foundation Fuzzy filed as “FAMILY PROMISE OF CLEAR CREEK” 2017-2024 8$250,000 2024$45,000
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MOODY FOUNDATION Private foundation Fuzzy filed as “Family Promise Of Clear Creek” 2023 1$95,400 2023$95,400
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023-2024 2$35,800 2024$15,600
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GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor Exact 2019, 2022 2$30,000 2022$15,000
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FAMILY PROMISE INC Public charity Exact 2021, 2024 2$28,125 2024$20,625
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BAXTER TRUST Private foundation Fuzzy filed as “FAMILY PROMISE OF CLEAR CREEK” 2021 1$25,000 2021$25,000
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ALBEMARLE FOUNDATION Private foundation Fuzzy filed as “FAMILY PROMISE OF CLEAR CREEK” 2017 1$5,000 2017$5,000
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SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “Family Promise of Clear Creek” 2020-2021 2$1,300 2021$1,000
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “FAMILY PROMISE OF CLEAR CREEK” 2016, 2018 2$1,150 2018$500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FAMILY PROMISE OF CLEAR CREEK” 2020-2023 4$567 2023$128
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ONCE UPON A TIME FOUNDATION Private foundation Fuzzy filed as “FAMILY PROMISE OF CLEAR CREEK” 2021 1$350 2021$350
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COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor Exact 2015 1$250 2015$250
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Similar organizations

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
OBI FAMILY FOUNDATIONTXT30 $490,011$10 President, VP, Sec, Treas, Dir$0 Same NTEE code T30, revenue within 2x, same state
PREGNANCY HELP CENTER OF GALVESTON INCTXT30 $491,348$495,251 EXECUTIVE DIRECTOR$71,966 Same NTEE code T30, revenue within 2x, same state
TIP OF THE SPEAR FOUNDATIONTXT30 $300,252$237,301 CHAIRMAN$0 Same NTEE code T30, revenue within 2x, same state
FRIENDS OF HOSPICE SAN ANTONIO INCTXT30 $351,634$317,470 PRESIDENT$0 Same NTEE code T30, revenue within 2x, same state
DEPARTMENT OF TEXAS VETERANS OF FOREIGN WARS FOUNDATIONTXT30 $414,600$451,339 President$0 Same NTEE code T30, revenue within 2x, same state
GRAPEVINE COLLEYVILLE ISD EDUCATION FOUNDATION INCTXT30 $370,679$408,532 Executive Dir.$78,583 Same NTEE code T30, revenue within 2x, same state
COASTAL BEND COLLEGE FOUNDATIONTXT30 $400,171$262,237 SECRETARY$0 Same NTEE code T30, revenue within 2x, same state
RED OAK ISD EDUCATION FOUNDATION INCTXT30 $494,058$475,006 Treasurer$0 Same NTEE code T30, revenue within 2x, same state
SOUTHEAST TEXAS CIRCLE OF HOPE INCTXT30 $435,442$410,022 Vice President$0 Same NTEE code T30, revenue within 2x, same state
COMMUNITY SEEDSTXT30 $366,868$426,810 DIRECTOR$0 Same NTEE code T30, revenue within 2x, same state
GOOD BOURBON FOR A GOOD CAUSETXT30 $455,137$448,077 DIRECTOR/PRESIDENT$208,050 Same NTEE code T30, revenue within 2x, same state
RESCUE HER INCTXT30 $457,182$494,249 Executive Director$45,000 Same NTEE code T30, revenue within 2x, same state
VANDEGRIFT LACROSSE CLUB BOOSTER ORGANIZATIONTXT30 $409,148$351,203 PROGRAM DIRECTOR$30,000 Same NTEE code T30, revenue within 2x, same state
COMFORT AREA FOUNDATION INCTXT30 $469,362$456,078 BOARD MEMBER$0 Same NTEE code T30, revenue within 2x, same state
MITCHELL CHANG FOUNDATIONTXT30 $335,591$143,104 VP & EXECUTI$0 Same NTEE code T30, revenue within 2x, same state
NOBLE CHARITIES FOUNDATIONTXT30 $332,072$177,827 Director$0 Same NTEE code T30, revenue within 2x, same state
BEYOND THE BURN FOUNDATIONTXT30 $359,263$473,054 President & CEO$90,000 Same NTEE code T30, revenue within 2x, same state
DEACONS OF DEADWOODTXT30 $321,589$315,100 Treasurer$0 Same NTEE code T30, revenue within 2x, same state
FORT BEND COUNTY FAIR SCHOLARSHIP FOUNDATION INCTXT30 $357,691$267,552 President$0 Same NTEE code T30, revenue within 2x, same state
DFW NCDA CHARITIES INCTXT30 $307,858$460,830 MEMBER$0 Same NTEE code T30, revenue within 2x, same state
DEVLIN FOUNDATION INCTXT30 $351,564$178,171 Executive Director$24,934 Same NTEE code T30, revenue within 2x, same state
HOUSTON MARATHON FOUNDATION INCTXT30 $417,366$270,624 Executive Director$22,070 Same NTEE code T30, revenue within 2x, same state
THE DEE HOWARD FOUNDATIONTXT30 $359,446$298,861 Chair Governance$0 Same NTEE code T30, revenue within 2x, same state
SOUTHEAST TEXAS EMERGENCY RELIEF FUNDTXT30 $300,822$719,830 EXECUTIVE DI$5,417 Same NTEE code T30, revenue within 2x, same state
TEXAS STARS FOUNDATIONTXT30 $363,461$322,917 FOUNDATION MANAGER$57,590 Same NTEE code T30, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COMMUNITY FOUNDATION OF NORTHWEST GEORGIA INC DAF sponsor$255,670,2001 12023–2023 BEYOND THE BURN FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,234,27584 272016–2024 MITCHELL CHANG FOUNDATION; PENNIES FOR EDUCATION AND HEALTH FOUNDATION; IMPACT AUSTIN FOUNDATION; PATRONS OF THE PRADO and 23 more
THE DALLAS FOUNDATION DAF sponsor$1,721,6049 22013–2020 THE FOUNDATION FOR COMMUNITY EMPOWERMENT; GRAPEVINE COLLEYVILLE ISD EDUCATION FOUNDATION INC
FORGOOD INC DAF sponsor$1,611,34241 112011–2024 BRIGANCE BRIGADE FOUNDATION INC; IMPACT AUSTIN FOUNDATION; SEASON OF CONCERN; THE JOSEPH FUND INC and 7 more
GREATER HOUSTON COMMUNITY FOUNDATION funds this one DAF sponsor$1,520,56420 32011–2024 GREAT SOUTHWEST EQUESTRIAN FOUNDATION; KLEIN ISD EDUCATION FOUNDATION; STAR AND CRESCENT FOUNDATION OF LOUISIANA INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,154,56348 152014–2024 TOWNSHIP HIGH SCHOOL DISTRICT NO 211 FOUNDATION; TRUSCOTT COMMUNITY FOUNDATION; IMPACT AUSTIN FOUNDATION; MATER FILIUS OF NEBRASKA INC and 11 more
COMMUNITY FOUNDATION OF ABILENE DAF sponsor$703,07616 12009–2024 CANCER SERVICES NETWORK INC
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$629,63643 72009–2024 RED OAK ISD EDUCATION FOUNDATION INC; RESCUE HER INC; BEYOND THE BURN FOUNDATION; THE FOUNDATION FOR COMMUNITY EMPOWERMENT and 3 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$626,69738 152019–2024 SHIV DURGA SHAKTI DHAM; IMPACT AUSTIN FOUNDATION; PIKES PEAK OR BUST RODEO FOUNDATION; PENNIES FOR EDUCATION AND HEALTH FOUNDATION and 11 more
THE BESSEMER GIVING FUND DAF sponsor$618,0007 22019–2024 PATRONS OF THE PRADO; BEYOND THE BURN FOUNDATION
MAX AND MARIAN FARASH CHARITABLE FOUNDATION Private foundation$575,0007 12017–2024 FRIENDS OF UNISTREAM INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$557,6989 32020–2024 DEACONS OF DEADWOOD; UPAVIM COMMUNITY DEVELOPMENT FOUNDATION; PARK PEOPLE OF MILWAUKEE COUNTY INC
JEWISH COMMUNAL FUND DAF sponsor$511,0508 12015–2024 FRIENDS OF UNISTREAM INC
FORD FAMILY FOUNDATION Private foundation$460,0004 12021–2024 OUR CHILDREN OREGON
MEYER MEMORIAL TRUST Private foundation$425,0005 12020–2023 OUR CHILDREN OREGON

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 · $366,315 spent · pay $200,740 · grants $0 · events $21,307
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM AND FAMILY EXPENSES $115,924$115,924-- 31.6%
Other salaries and wages $82,910$33,505$49,405- 22.6%
Pay: officers, directors, trustees, key employees $82,364$20,591$41,182$20,591 22.5%
Fees: accounting $22,050-$22,050- 6.0%
Other employee benefits $20,378$6,670$11,169$2,539 5.6%
Payroll taxes $15,088$4,938$8,270$1,880 4.1%
Other (as described)VEHICLE EXPENSES $8,690$8,690-- 2.4%
Fees: other services $6,078$646$5,186$246 1.7%
Depreciation and depletion $4,025$4,025-- 1.1%
Insurance $2,334$2,334-- 0.6%
Other (as described)COMMUNITY RELATIONS $2,281$2,281-- 0.6%
All other expenses $1,855$1,029$826- 0.5%
Office expenses $1,364-$1,364- 0.4%
Other (as described)TECHNOLOGY EXPENSE $919$919-- 0.3%
Advertising and promotion $55-$55- 0.0%
Fundraising events Eventdirect expenses; gross income $33,495$21,307reported apart
Total$366,315100%

View the filing

2023 · Form 990 · $358,329 spent · pay $189,635 · grants $0 · events $16,588
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $105,160$52,580$21,032$31,548 29.3%
Other (as described)Program and Other Expenses $73,631$66,268$7,363- 20.5%
Other salaries and wages $70,781$35,391$14,156$21,234 19.8%
Office expenses $29,225$26,303$2,922- 8.2%
Insurance $17,073$15,366$1,707- 4.8%
Occupancy $16,901$15,211$1,690- 4.7%
Payroll taxes $13,694$6,847$2,739$4,108 3.8%
Fees: accounting $8,735-$8,735- 2.4%
Depreciation and depletion $8,368$7,531$837- 2.3%
Travel $7,969$7,172$797- 2.2%
Advertising and promotion $2,649$2,384$265- 0.7%
Payments to affiliates $2,063$1,857$206- 0.6%
Other (as described)Grant Expense $1,930$1,737$193- 0.5%
Conferences, conventions and meetings $150$135$15- 0.0%
Fundraising events Eventdirect expenses; gross income $23,788$16,438reported apart
Total$358,329100%

View the filing

2022 · Form 990 · $221,654 spent · pay $99,860 · grants $0 · events $23,292
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $60,940$30,470$12,188$18,282 27.5%
Other salaries and wages $30,987$15,494$6,197$9,296 14.0%
Other (as described)Program and other $18,314$18,314-- 8.3%
Occupancy $16,870$15,183$1,687- 7.6%
Advertising and promotion $16,234$14,611$1,623- 7.3%
Insurance $12,920$11,628$1,292- 5.8%
Depreciation and depletion $11,681$10,513$1,168- 5.3%
Travel $11,428$10,285$1,143- 5.2%
Office expenses $8,288$7,459$829- 3.7%
Fees: accounting $7,990-$7,990- 3.6%
Payroll taxes $7,933$3,967$1,587$2,379 3.6%
Other (as described)COVID expense $5,480$5,480-- 2.5%
Information technology $5,083$4,575$508- 2.3%
Other (as described)Grant expense $3,724$3,724-- 1.7%
Payments to affiliates $2,318$2,086$232- 1.0%
Conferences, conventions and meetings $1,766$1,589$177- 0.8%
Fees: other services $1,499-$1,499- 0.7%
Other (as described)Loan forgiveness $1,000$1,000-- 0.5%
Fees: legal $130-$130- 0.1%
All other expenses -$2,931-$2,931-- -1.3%
Fundraising events Eventdirect expenses; gross income $17,637$21,526reported apart
Total$221,654100%

View the filing

2021 · Form 990 · $224,223 spent · pay $101,171 · grants $0 · events $20,479
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $93,383$60,232$27,137$6,014 41.6%
Occupancy $20,501$18,451$2,050- 9.1%
Insurance $14,644$13,180$1,464- 6.5%
Office expenses $14,272$12,845$1,427- 6.4%
Advertising and promotion $13,363$12,027$1,336- 6.0%
Other (as described)COVID Expenses $11,791$11,791-- 5.3%
Travel $11,088$9,979$1,109- 4.9%
Depreciation and depletion $11,043$9,939$1,104- 4.9%
Other (as described)Program & Other $9,758$9,758-- 4.4%
Fees: accounting $8,130-$8,130- 3.6%
Payroll taxes $7,788$5,023$2,263$502 3.5%
Information technology $3,510$3,159$351- 1.6%
Payments to affiliates $2,000$1,800$200- 0.9%
Fees: other services $1,379-$1,379- 0.6%
Fees: legal $1,175-$1,175- 0.5%
Other (as described)Grant Spending $235$235-- 0.1%
Interest $123$111$12- 0.1%
Conferences, conventions and meetings $40$36$4- 0.0%
Fundraising events Eventdirect expenses; gross income $35,841$20,439reported apart
Total$224,223100%

View the filing

2020 · Form 990 · $208,648 spent · pay $97,309 · grants $0 · events $10,199
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $88,720$57,224$25,782$5,714 42.5%
Other (as described)COVID Expenses $18,292$18,292-- 8.8%
Occupancy $16,872$15,185$1,687- 8.1%
Insurance $13,112$11,800$1,312- 6.3%
Advertising and promotion $11,290$10,161$1,129- 5.4%
Other (as described)Program & Other $11,096$9,987$1,109- 5.3%
Depreciation and depletion $10,749$9,674$1,075- 5.2%
Fees: accounting $8,678-$8,678- 4.2%
Payroll taxes $8,589$5,540$2,496$553 4.1%
Travel $6,723$6,051$672- 3.2%
Office expenses $4,891$4,402$489- 2.3%
Other (as described)Grant Spending $3,148$3,148-- 1.5%
Payments to affiliates $2,000$1,800$200- 1.0%
Information technology $1,564$1,406$158- 0.7%
Fees: other services $1,406-$1,406- 0.7%
Other (as described)Loss on Disposal $1,267$1,267-- 0.6%
Conferences, conventions and meetings $134$121$13- 0.1%
Interest $117$105$12- 0.1%
Fundraising events Eventdirect expenses; gross income $76,783$10,065reported apart
Total$208,648100%

View the filing