CLARKSTON DEVELOPMENT FOUNDATION
Cite this
Plain text CLARKSTON DEVELOPMENT FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/272014061. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CLARKSTON DEVELOPMENT FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/272014061
MLA “CLARKSTON DEVELOPMENT FOUNDATION.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/272014061. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $390K · expenses $409K · assets $90K
- EIN
- 27-2014061
- Address
- PO BOX 529, CLARKSTON, GA 30021-0529
- Website
- WWW.CDFACTION.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Clarkston Development Foundation, Inc., CDF Action, a not-for-profit created in 2010, uses an asset based community development approach, connecting and engaging the Clarkston community and surrounding areas by working alongside residents to recognize and develop the individual capacities of each person. By supporting participation and collaboration among community members, the goal is to build a community whose residents drive and direct the development of activities and services. Through a series of dialogues, early learning was selected by the community as a priority, and early learning was selected by the CDF Board of Directors as the focus of the organization.In 2021, the Board and staff completed a strategic planning process, led by Civitas, using Civitas Finding your North Star framework. As a result of the planning process, CDF developed a comprehensive document that included vision, mission, principles, approach, and 3-year strategic directions.Vision: CDF envisions communitie
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Roberta Malavenda | Past ED | 2015-2024 | $22,800 | $330,234 | 1 |
| Jeremy Lewis (former) | TREASURER | 2011-2021 | $0 | $417,433 | 1 |
| Florence B Shepley (former) | SECRETARY | 2014-2022 | $12,000 | $271,216 | 1 |
| Mathew George (former) | EXECUTIVE DI | 2015 | $55,729 | $55,729 | 1 |
| Bill Moon (former) | DIRECTOR | 2011-2012 | $0 | $4,000 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Adam Nykamp | Chairman | 2021-2024 | 1 | $0 reported | 1 |
| Ann Digirolamo | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Suad Ali | Director | 2023-2024 | 0 | $0 reported | 1 |
| Darlene Daly | Director | 2023-2024 | 0 | $0 reported | 1 |
| Cynthia Dorsey Edwards | Director | 2014-2024 | 0 | $0 reported | 1 |
| Eyelachew Desta | Director | 2022-2024 | 0 | $0 reported | 1 |
| Awet Eyasu | Director | 2017-2024 | 0 | $0 reported | 1 |
| M Randall Martin | Director | 2014-2024 | 0 | $0 reported | 1 |
| Chan Williams | Director | 2024 | 0 | $0 reported | 1 |
| Morgan Birch | Executive Dir. | 2024 | 40 | $0 reported | 1 |
| Alecia Asbury (former) | Director | 2018-2023 | 0 | $0 reported | 1 |
| Cynthia Dorsey (former) | Director | 2023 | 0 | $0 reported | 1 |
| Elachew Desta (former) | Director | 2023 | 0 | $0 reported | 1 |
| Jon Abercrombie (former) | Director | 2013-2023 | 0 | $0 reported | 1 |
| William Moon (former) | RECORDING SE | 2013-2022 | 2 | $0 reported | 1 |
| Naing K Oo (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Wendy Silver (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Dr Linda Travers (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Heval Kelli (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Ferozan Walizai (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Doris Littrell (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| John J Whitehead (former) | PRESIDENT | 2011-2015 | 2 | $0 reported | 1 |
| Monique Seefried (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Axel Leblois (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Tom Victory (former) | TREASURER | 2011-2014 | 1 | $0 reported | 1 |
| Egbert Perry (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Peter Jaslow (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Allen Shaklan (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $23K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA MALAVENDA | Past ED | 40 | $22,800 | $0 | $0 | $22,800 | 1 |
| ADAM NYKAMP | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DIGIROLAMO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SUAD ALI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DALY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA DORSEY EDWARDS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EYELACHEW DESTA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AWET EYASU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| M RANDALL MARTIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAN WILLIAMS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MORGAN BIRCH | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $23K · 8 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA MALAVENDA | Executive Dir. | 40 | $22,800 | $0 | $0 | $22,800 | 1 |
| ADAM NYKAMP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DIGIROLAMO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| M RANDALL MARTIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AWET EYASU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALECIA ASBURY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA DORSEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELACHEW DESTA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUAD ALI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DALY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JON ABERCROMBIE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $35K · 2 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA MALAVENDA | EXECUTIVE DI | 40 | $22,800 | $0 | $0 | $22,800 | 1 |
| FLORENCE B SHEPLEY | SECRETARY | 20 | $12,000 | $0 | $0 | $12,000 | 1 |
| JON ABERCROMBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECIA ASBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EYELACHEW DESTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DIGIROLAMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA EDWARDS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AWET EYASU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M RANDALL MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOON | RECORDING SE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM NYKAMP | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $35K · 2 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA MALAVENDA | EXECUTIVE DI | 40 | $22,800 | $0 | $0 | $22,800 | 1 |
| FLORENCE B SHEPLEY | SECRETARY | 20 | $12,000 | $0 | $0 | $12,000 | 1 |
| JON ABERCROMBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECIA ASBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA EDWARDS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AWET EYASU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M RANDALL MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOON | RECORDING SE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM NYKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAING K OO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $35K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA MALAVENDA | EXECUTIVE DI | 40 | $22,800 | $0 | $0 | $22,800 | 1 |
| FLORENCE B SHEPLEY | SECRETARY | 20 | $12,000 | $0 | $0 | $12,000 | 1 |
| JON ABERCROMBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECIA ASBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA EDWARDS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AWET EYASU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M RANDALL MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOON | ASSISTANT SE | 1 | $0 | $0 | $0 | $0 | 1 |
| NAING K OO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LINDA TRAVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $35K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA MALAVENDA | EXECUTIVE DI | 20 | $22,800 | $0 | $0 | $22,800 | 1 |
| FLORENCE B SHEPLEY | SECRETARY | 20 | $12,000 | $0 | $0 | $12,000 | 1 |
| JON ABERCROMBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECIA ASBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AWET EYASU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEVAL KELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M RANDALL MARTIN | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOON | ASSISTANT SE | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $51K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA MALAVENDA | EXECUTIVE DI | 40 | $28,017 | - | - | $28,017 | 1 |
| FLORENCE B SHEPLEY | SECRETARY | 40 | $23,096 | - | - | $23,096 | 1 |
| WILLIAM MOON | ASSISTANT SE | 2 | $0 | - | - | $0 | 1 |
| JEREMY LEWIS | TREASURER | 2 | $0 | - | - | $0 | 1 |
| JON ABERCROMBIE | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| CYNTHIA EDWARDS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| M RANDALL MARTIN | BOARD CHAIRM | 2 | $0 | - | - | $0 | 1 |
| WENDY SILVER | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| AWET EYASU | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| ALECIA ASBURY | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| HEVAL KELLI | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2017 · 10 people listed · 2 paid, $89K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA MALAVENDA | EXECUTIVE DI | 40 | $48,750 | $0 | $0 | $48,750 | 1 |
| FLORENCE B SHEPLEY | SECRETARY | 2 | $40,000 | $0 | $0 | $40,000 | 1 |
| WILLIAM MOON | ASSISTANT SE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON ABERCROMBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FEROZAN WALIZAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M RANDALL MARTIN | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AWET EYASU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $95K · 2 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE B SHEPLEY | SECRETARY | 40 | $43,333 | $0 | $5,300 | $48,633 | 1 |
| ROBERTA MALAVENDA | EXECUTIVE DI | 40 | $46,667 | $0 | $0 | $46,667 | 1 |
| WILLIAM MOON | ASSISTANT SE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LEWIS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JON ABERCROMBIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FEROZAN WALIZAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| M RANDALL MARTIN | BOARD CHAIRM | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY SILVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DORIS LITTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 4 paid, $211K · 12 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA MALAVENDA | EXECUTIVE DI | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| FLORENCE B SHEPLEY | SECRETARY | 40 | $50,000 | $0 | $5,897 | $55,897 | 1 |
| MATHEW GEORGE | EXECUTIVE DI | 40 | $52,896 | $0 | $2,833 | $55,729 | 1 |
| JEREMY LEWIS | EXECUTIVE DI | 40 | $29,094 | $0 | $0 | $29,094 | 1 |
| JOHN J WHITEHEAD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE SEEFRIED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ABERCROMBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AXEL LEBLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FEROZAN WALIZAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS LITTRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M RANDALL MARTIN | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $165K · 16 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY LEWIS | EXECUTIVE DI | 40 | $109,813 | $0 | $0 | $109,813 | 1 |
| FLORENCE B SHEPLEY | SECRETARY | 40 | $49,896 | $0 | $5,694 | $55,590 | 1 |
| JOHN J WHITEHEAD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM VICTORY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE SEEFRIED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ABERCROMBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AXEL LEBLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FEROZAN WALIZAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS LITTRELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M RANDALL MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EGBERT PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $104K · 11 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY LEWIS | EXECUTIVE DI | 40 | $103,950 | $0 | $0 | $103,950 | 1 |
| JOHN J WHITEHEAD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EGBERT PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE SEEFRIED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ABERCROMBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AXEL LEBLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FEROZAN WALIZAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS LITTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER JASLOW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VICTORY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $96K · 13 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY LEWIS | EXECUTIVE DI | 40 | $96,138 | $0 | $0 | $96,138 | 1 |
| JOHN J WHITEHEAD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EGBERT PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE SEEFRIED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER JASLOW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VICTORY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $82K · 10 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY LEWIS | EXECUTIVE DI | 60 | $78,438 | $0 | $0 | $78,438 | 1 |
| BILL MOON | DIRECTOR | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| JOHN J WHITEHEAD | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AXEL LEBLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EGBERT PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE SEEFRIED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN SHAKLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER JASLOW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM VICTORY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE DEVELOPMENT SVCS LLC | ATLANTA, GA | CONSULTING | $120,000 |
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.
2024 · 2 grants to organizations · $149K
2023 · 2 grants to organizations · $135K
2022 · 2 grants to organizations · $139K
2021 · 2 grants to organizations · $133K
Listed grants add up to $132,807; the return's “grants paid” expense line says $134,607. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $106K
Listed grants add up to $106,430; the return's “grants paid” expense line says $115,640. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $157K
2017 · 3 grants to organizations · $119K
Listed grants add up to $119,000; the return's “grants paid” expense line says $120,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $108K
Listed grants add up to $107,500; the return's “grants paid” expense line says $125,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 6 grants to organizations · $134K
Listed grants add up to $133,814; the return's “grants paid” expense line says $149,464. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $38K
Listed grants add up to $38,000; the return's “grants paid” expense line says $57,383. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $46K
2011 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $51,300. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $389,725 | $409,291 | $90,076 | $69,394 | $372,792 | $0 | $22,800 | 4 | 30 |
| 2023 · Form 990 | ||||||||
| $482,923 | $497,301 | $128,691 | $88,960 | $482,820 | $0 | $22,800 | 8 | 40 |
| 2022 · Form 990 | ||||||||
| $275,542 | $270,894 | $170,591 | $103,338 | $275,497 | $0 | $34,800 | 2 | 75 |
| 2021 · Form 990 | ||||||||
| $206,321 | $237,413 | $100,621 | $98,690 | $206,219 | $0 | $34,800 | 2 | 75 |
| 2020 · Form 990 | ||||||||
| $272,492 | $217,640 | $139,637 | $129,782 | $272,318 | $0 | $34,800 | 2 | 50 |
| 2019 · Form 990 | ||||||||
| $249,882 | $239,546 | $102,281 | $74,930 | $249,742 | $0 | $34,800 | 2 | 50 |
| 2018 · Form 990EZ | ||||||||
| $177,622 | $180,943 | $68,152 | $64,594 | $177,748 | - | - | - | - |
| 2017 · Form 990 | ||||||||
| $299,432 | $401,243 | $76,295 | $71,200 | $298,524 | $0 | $88,750 | 2 | 50 |
| 2016 · Form 990 | ||||||||
| $351,000 | $401,003 | $189,460 | $173,011 | $331,000 | $0 | $90,000 | 2 | 175 |
| 2015 · Form 990 | ||||||||
| $974,490 | $854,027 | $232,752 | $225,497 | $963,968 | $0 | $201,990 | 12 | 175 |
| 2014 · Form 990 | ||||||||
| $930,594 | $896,735 | $123,418 | $104,991 | $909,835 | $0 | $159,709 | 16 | 120 |
| 2013 · Form 990 | ||||||||
| $764,025 | $741,426 | $72,783 | $69,629 | $760,487 | $0 | $105,000 | 11 | 120 |
| 2012 · Form 990 | ||||||||
| $825,728 | $823,220 | $55,801 | $51,085 | $825,218 | $0 | $96,138 | 13 | 120 |
| 2011 · Form 990 | ||||||||
| $448,104 | $437,856 | $75,357 | $48,667 | $448,093 | $0 | $78,438 | 10 | 150 |
Funders of this organization
9 grantors reported grants to this organization, $2,277,045 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2014-2024 | 11 | $1,624,000 | 2024 | $205,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “CLARKSTON DEVELOPMENT FOUNDATION” | 2013-2015 | 3 | $485,900 | 2015 | $191,700 | show |
| WHITEHEAD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CLARKSTON DEVELOPMENT FOUNDATION” | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| THE IMLAY FOUNDATION INC | Private foundation | Fuzzy filed as “CLARKSTON DEVELOPMENT FOUNDATION” | 2020, 2024 | 2 | $30,000 | 2024 | $20,000 | show |
| WATERFALL FOUNDATION INC | Public charity | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $5,100 | 2013 | $5,100 | show |
| SOMALI AMERICAN COMMUNITY CENTER INC | Public charity | Exact | 2016 | 1 | $4,000 | 2016 | $4,000 | show |
| DERMODY PROPERTIES FOUNDATION | Private foundation | Fuzzy filed as “CLARKSTON DEVELOPMENT FOUNDATION” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CLARKSTON DEVELOPMENT FOUNDATION” | 2020-2023 | 4 | $45 | 2023 | $17 | show |
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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 |
|---|---|---|---|---|---|---|---|
| FREEDOM THROUGH RECOVERY-SUSAN FORD RECOVERY COMMUNITY ORGANIZATION | GA | P20 | $377,515 | $366,971 | Executive Dir. | $68,556 | Same NTEE code P20, revenue within 2x, same state |
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| CAYA RECONCILIATION MINISTRIES INTERNATIONAL INCORPORATED | GA | P20 | $411,928 | $423,652 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| FOSTER LOVE MINISTRIES | GA | P20 | $391,754 | $386,843 | Executive Director | $67,250 | Same NTEE code P20, revenue within 2x, same state |
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| G3 MINISTRIES FOR THE CHURCH INC | GA | P20 | $399,645 | $950,642 | PRESIDENT AS OF 05/2025 | $135,657 | Same NTEE code P20, revenue within 2x, same state |
| ADULT DISABILITY MEDICAL HEALTHCARE INC | GA | P20 | $373,974 | $290,554 | EXECUTIVE DI | $70,720 | Same NTEE code P20, revenue within 2x, same state |
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| SAVED IN THE CITY | GA | P20 | $426,263 | $425,295 | EXECUTIVE DIRECTOR | $57,825 | Same NTEE code P20, revenue within 2x, same state |
| GOSPEL TO THE NATIONS INC | GA | P20 | $353,303 | $377,455 | CFO | $3,000 | Same NTEE code P20, revenue within 2x, same state |
| SK KARATE INC | GA | P20 | $398,146 | $388,200 | EXECUTIVE DIRECTOR | $63,172 | Same NTEE code P20, revenue within 2x, same state |
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| TOTAL LIFESTYLE CHANGE INC | GA | P20 | $358,043 | $473,238 | President | $126,730 | Same NTEE code P20, revenue within 2x, same state |
| CHANNELED PATHS INC | GA | P20 | $378,817 | $373,898 | SECRETARY, BOARD MEMBER | $38,581 | Same NTEE code P20, revenue within 2x, same state |
| SYNERGOI INC | GA | P20 | $401,700 | $180,737 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| LOVE HIM LOVE THEM INC | GA | P20 | $391,874 | $425,148 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
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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 · $409,291 spent · pay $127,984 · grants $149,266 · events $2,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $149,266 | $149,266 | - | - | 36.5% | |
| Other salaries and wages | $93,230 | $49,575 | $20,277 | $23,378 | 22.8% | |
| Fees: other services | $70,449 | $34,253 | $19,925 | $16,271 | 17.2% | |
| Fees: accounting | $24,504 | - | $24,504 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $22,800 | $6,840 | $12,540 | $3,420 | 5.6% | |
| Other (as described) | OTHER EXPENSES | $16,048 | $7,803 | $4,539 | $3,706 | 3.9% |
| Payroll taxes | $11,954 | $5,812 | $3,381 | $2,761 | 2.9% | |
| Insurance | $6,621 | $3,219 | $1,873 | $1,529 | 1.6% | |
| Occupancy | $6,600 | $6,600 | - | - | 1.6% | |
| Office expenses | $4,311 | $4,035 | $276 | - | 1.1% | |
| Conferences, conventions and meetings | $2,899 | $2,713 | $186 | - | 0.7% | |
| Information technology | $441 | $214 | $125 | $102 | 0.1% | |
| Other (as described) | Postage and Shipping | $168 | $157 | $11 | - | 0.0% |
| Total | $409,291 | 100% |
2023 · Form 990 · $497,301 spent · pay $116,015 · grants $134,615 · events $51,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $134,615 | $134,615 | - | - | 27.1% | |
| Fees: other services | $100,726 | $94,274 | $6,452 | - | 20.3% | |
| Other salaries and wages | $81,123 | $43,688 | $16,853 | $20,582 | 16.3% | |
| Conferences, conventions and meetings | $51,407 | $48,114 | $3,293 | - | 10.3% | |
| Other (as described) | OPERATING EXPENSES | $48,942 | $23,796 | $13,842 | $11,304 | 9.8% |
| Pay: officers, directors, trustees, key employees | $22,800 | $6,840 | $12,540 | $3,420 | 4.6% | |
| Fees: accounting | $12,550 | - | $12,550 | - | 2.5% | |
| Payroll taxes | $12,092 | $5,879 | $3,420 | $2,793 | 2.4% | |
| Occupancy | $8,400 | $8,400 | - | - | 1.7% | |
| Insurance | $7,337 | $3,567 | $2,075 | $1,695 | 1.5% | |
| Office expenses | $7,190 | $6,729 | $461 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $5,805 | $2,822 | $1,642 | $1,341 | 1.2% |
| Other (as described) | Postage and Shipping | $2,299 | $1,118 | $650 | $531 | 0.5% |
| Advertising and promotion | $1,040 | $506 | $294 | $240 | 0.2% | |
| Information technology | $779 | $729 | $50 | - | 0.2% | |
| Depreciation and depletion | $182 | $89 | $51 | $42 | 0.0% | |
| Travel | $14 | $7 | $4 | $3 | 0.0% | |
| Total | $497,301 | 100% |
2022 · Form 990 · $270,894 spent · pay $39,658 · grants $138,807 · events $15,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $138,807 | $138,807 | - | - | 51.2% | |
| Fees: other services | $47,602 | $46,332 | $1,270 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $34,800 | $16,920 | $9,840 | $8,040 | 12.8% | |
| Conferences, conventions and meetings | $15,650 | $15,500 | $150 | - | 5.8% | |
| Occupancy | $7,200 | $7,200 | - | - | 2.7% | |
| Other (as described) | SUPPLIES | $6,490 | $6,317 | $173 | - | 2.4% |
| Fees: accounting | $6,300 | - | $6,300 | - | 2.3% | |
| Payroll taxes | $4,201 | $2,043 | $1,188 | $970 | 1.6% | |
| Insurance | $3,749 | $1,153 | $2,048 | $548 | 1.4% | |
| Office expenses | $3,200 | $2,995 | $205 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,854 | $548 | $1,306 | - | 0.7% |
| Other employee benefits | $657 | $319 | $186 | $152 | 0.2% | |
| Other (as described) | BANK FEES | $163 | $98 | $14 | $51 | 0.1% |
| Other (as described) | OTHER EXPENSES | $143 | $143 | - | - | 0.1% |
| Depreciation and depletion | $78 | $38 | $22 | $18 | 0.0% | |
| Total | $270,894 | 100% |
2021 · Form 990 · $237,413 spent · pay $39,671 · grants $134,607 · events $17,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $134,607 | $134,607 | - | - | 56.7% | |
| Pay: officers, directors, trustees, key employees | $34,800 | $22,620 | $6,420 | $5,760 | 14.7% | |
| Conferences, conventions and meetings | $17,357 | $17,357 | - | - | 7.3% | |
| Fees: other services | $14,470 | $14,450 | $20 | - | 6.1% | |
| Other (as described) | SUPPLIES | $11,398 | $11,384 | $14 | - | 4.8% |
| Occupancy | $6,600 | $6,600 | - | - | 2.8% | |
| Fees: accounting | $5,984 | - | $5,984 | - | 2.5% | |
| Payroll taxes | $4,200 | $2,730 | $775 | $695 | 1.8% | |
| Insurance | $3,515 | $1,390 | $1,771 | $354 | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,817 | - | $1,817 | - | 0.8% |
| Office expenses | $1,657 | $1,649 | $8 | - | 0.7% | |
| Other employee benefits | $671 | $436 | $124 | $111 | 0.3% | |
| Other (as described) | BANK FEES | $144 | - | $119 | $25 | 0.1% |
| Depreciation and depletion | $130 | $85 | $24 | $21 | 0.1% | |
| Other (as described) | TELEPHONE/INTERNET | $63 | $63 | - | - | 0.0% |
| Total | $237,413 | 100% |
2020 · Form 990 · $217,640 spent · pay $39,559 · grants $115,640 · events $627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $115,640 | $115,640 | - | - | 53.1% | |
| Pay: officers, directors, trustees, key employees | $34,800 | $22,620 | $6,420 | $5,760 | 16.0% | |
| Other (as described) | SUPPLIES | $21,867 | $21,717 | $132 | $18 | 10.0% |
| Fees: other services | $19,958 | $19,618 | - | $340 | 9.2% | |
| Fees: accounting | $6,273 | - | $6,273 | - | 2.9% | |
| Payroll taxes | $4,124 | $2,680 | $761 | $683 | 1.9% | |
| Occupancy | $3,800 | $3,800 | - | - | 1.7% | |
| Insurance | $3,349 | $1,326 | $1,686 | $337 | 1.5% | |
| Office expenses | $1,784 | $1,547 | $224 | $13 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,682 | $1,267 | $415 | - | 0.8% |
| Other (as described) | OTHER | $1,522 | $1,522 | - | - | 0.7% |
| Fees: legal | $650 | - | $650 | - | 0.3% | |
| Other employee benefits | $635 | $413 | $117 | $105 | 0.3% | |
| Conferences, conventions and meetings | $627 | $627 | - | - | 0.3% | |
| Depreciation and depletion | $534 | $347 | $98 | $89 | 0.2% | |
| Other (as described) | BANK FEES | $332 | - | $332 | - | 0.2% |
| All other expenses | $63 | - | $63 | - | 0.0% | |
| Total | $217,640 | 100% |
2019 · Form 990 · $239,546 spent · pay $38,892 · grants $157,300 · events $2,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $157,300 | $157,300 | - | - | 65.7% | |
| Pay: officers, directors, trustees, key employees | $34,800 | $16,020 | $11,280 | $7,500 | 14.5% | |
| Fees: other services | $17,280 | $13,955 | $1,500 | $1,825 | 7.2% | |
| Fees: accounting | $6,636 | - | $6,636 | - | 2.8% | |
| Occupancy | $4,000 | $4,000 | - | - | 1.7% | |
| Payroll taxes | $3,418 | $1,573 | $1,108 | $737 | 1.4% | |
| Other (as described) | SUPPLIES | $3,376 | $3,276 | $100 | - | 1.4% |
| Insurance | $3,339 | $934 | $1,968 | $437 | 1.4% | |
| Conferences, conventions and meetings | $2,915 | $2,915 | - | - | 1.2% | |
| Office expenses | $2,902 | $2,040 | $761 | $101 | 1.2% | |
| Depreciation and depletion | $1,805 | $831 | $585 | $389 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $921 | $472 | $449 | - | 0.4% |
| Other employee benefits | $674 | $311 | $218 | $145 | 0.3% | |
| Other (as described) | BANK FEES | $97 | - | $97 | - | 0.0% |
| Other (as described) | TELEPHONE/INTERNET | $63 | - | $63 | - | 0.0% |
| Fees: legal | $20 | - | $20 | - | 0.0% | |
| Total | $239,546 | 100% |
2018 · Form 990EZ · $180,943 spent · pay $64,780 · grants $61,900 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $64,780 | 35.8% | |
| Grants and similar amounts paid | $61,900 | 34.2% | |
| Fees to independent contractors | $26,833 | 14.8% | |
| Other expenses (detail on Schedule O) | $23,524 | 13.0% | |
| Printing, publications, postage | $2,512 | 1.4% | |
| Occupancy, rent, utilities, maintenance | $1,394 | 0.8% | |
| Total | $180,943 | 100% |
2017 · Form 990 · $401,243 spent · pay $106,991 · grants $120,500 · events $9,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $120,500 | $120,500 | - | - | 30.0% | |
| Fees: other services | $117,197 | $116,296 | $182 | $719 | 29.2% | |
| Pay: officers, directors, trustees, key employees | $88,750 | $53,000 | $28,438 | $7,312 | 22.1% | |
| Fees: accounting | $10,306 | - | $10,306 | - | 2.6% | |
| Other employee benefits | $10,095 | $3,708 | $6,331 | $56 | 2.5% | |
| Conferences, conventions and meetings | $9,157 | $8,966 | $191 | - | 2.3% | |
| Occupancy | $8,468 | $5,081 | $2,710 | $677 | 2.1% | |
| Payroll taxes | $8,146 | $4,887 | $2,607 | $652 | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT/CERT | $7,405 | $7,405 | - | - | 1.8% |
| Other (as described) | SUPPLIES | $6,578 | $6,497 | $81 | - | 1.6% |
| Travel | $4,736 | $4,736 | - | - | 1.2% | |
| Insurance | $3,577 | $2,146 | $1,145 | $286 | 0.9% | |
| Depreciation and depletion | $2,936 | $1,761 | $940 | $235 | 0.7% | |
| Office expenses | $2,145 | $2,131 | $14 | - | 0.5% | |
| Other (as described) | OTHER | $1,144 | $838 | $306 | - | 0.3% |
| Other (as described) | TELEPHONE/INTERNET | $55 | $33 | $18 | $4 | 0.0% |
| Fees: legal | $48 | - | $48 | - | 0.0% | |
| Total | $401,243 | 100% |
2016 · Form 990 · $401,003 spent · pay $103,843 · grants $125,750 · events $23,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $125,750 | $125,750 | - | - | 31.4% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $52,500 | $30,500 | $7,000 | 22.4% | |
| Fees: other services | $82,019 | $82,019 | - | - | 20.5% | |
| Occupancy | $24,124 | $14,064 | $8,178 | $1,882 | 6.0% | |
| Conferences, conventions and meetings | $23,404 | $23,363 | $41 | - | 5.8% | |
| Fees: accounting | $11,830 | - | $11,830 | - | 3.0% | |
| Payroll taxes | $7,434 | $4,334 | $2,520 | $580 | 1.9% | |
| Other (as described) | SUPPLIES | $6,501 | $2,155 | $4,346 | - | 1.6% |
| Other employee benefits | $6,409 | $2,398 | $3,959 | $52 | 1.6% | |
| Travel | $6,299 | $6,299 | - | - | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT/CERT | $5,307 | $5,307 | - | - | 1.3% |
| Insurance | $4,170 | $2,431 | $1,414 | $325 | 1.0% | |
| Other (as described) | OTHER | $3,197 | $2,291 | $872 | $34 | 0.8% |
| Depreciation and depletion | $1,978 | $1,148 | $673 | $157 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,501 | $875 | $509 | $117 | 0.4% |
| All other expenses | $969 | $565 | $328 | $76 | 0.2% | |
| Fees: legal | $111 | - | $111 | - | 0.0% | |
| Total | $401,003 | 100% |
2015 · Form 990 · $854,027 spent · pay $465,303 · grants $149,464 · events $22,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,250 | $176,822 | $151 | $31,277 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $201,990 | $135,670 | $50,000 | $16,320 | 23.7% | |
| Grants to US organizations and governments | $149,464 | $149,464 | - | - | 17.5% | |
| Fees: other services | $112,730 | $89,447 | $2,280 | $21,003 | 13.2% | |
| Payroll taxes | $34,797 | $22,336 | $8,229 | $4,232 | 4.1% | |
| Occupancy | $29,967 | $20,046 | $5,429 | $4,492 | 3.5% | |
| Conferences, conventions and meetings | $22,523 | $21,899 | $574 | $50 | 2.6% | |
| Other employee benefits | $20,266 | $13,009 | $4,792 | $2,465 | 2.4% | |
| Fees: accounting | $16,779 | $2,200 | $14,579 | - | 2.0% | |
| Other (as described) | OTHER | $13,824 | $10,613 | $2,949 | $262 | 1.6% |
| Travel | $11,054 | $8,136 | $2,908 | $10 | 1.3% | |
| Other (as described) | SUPPLIES | $10,086 | $8,501 | $1,500 | $85 | 1.2% |
| Depreciation and depletion | $6,221 | $4,825 | $1,396 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,100 | $3,300 | $1,425 | $375 | 0.6% |
| Insurance | $4,871 | - | $4,871 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT/CERT | $3,532 | $2,587 | $945 | - | 0.4% |
| All other expenses | $2,573 | $1,609 | $760 | $204 | 0.3% | |
| Total | $854,027 | 100% |
2014 · Form 990 · $896,735 spent · pay $633,386 · grants $57,383 · events $28,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,135 | $333,187 | $42,762 | $34,186 | 45.7% | |
| Pay: officers, directors, trustees, key employees | $159,709 | $86,347 | $46,911 | $26,451 | 17.8% | |
| Fees: other services | $83,322 | $49,679 | $11,813 | $21,830 | 9.3% | |
| Grants to US organizations and governments | $57,383 | $57,383 | - | - | 6.4% | |
| Payroll taxes | $46,340 | $34,292 | $6,951 | $5,097 | 5.2% | |
| Conferences, conventions and meetings | $28,330 | $25,294 | $2,666 | $370 | 3.2% | |
| Occupancy | $25,778 | $20,279 | $5,323 | $176 | 2.9% | |
| Other employee benefits | $17,202 | $12,490 | $3,048 | $1,664 | 1.9% | |
| Other (as described) | SUPPLIES | $14,999 | $12,456 | $2,114 | $429 | 1.7% |
| Other (as described) | STAFF DEVELOPMENT/CERT | $9,829 | $3,903 | $5,926 | - | 1.1% |
| Travel | $8,739 | $3,661 | $5,000 | $78 | 1.0% | |
| Fees: accounting | $7,850 | - | $7,850 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,270 | $5,438 | $1,832 | - | 0.8% |
| Other (as described) | OTHER | $5,782 | $3,620 | $1,605 | $557 | 0.6% |
| All other expenses | $5,437 | $4,409 | $1,028 | - | 0.6% | |
| Depreciation and depletion | $4,319 | - | $4,319 | - | 0.5% | |
| Insurance | $3,561 | - | $3,561 | - | 0.4% | |
| Fees: legal | $750 | $750 | - | - | 0.1% | |
| Total | $896,735 | 100% |
2013 · Form 990 · $741,426 spent · pay $551,948 · grants $46,000 · events $14,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,190 | $301,523 | $60,500 | $31,167 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $68,250 | $10,500 | $26,250 | 14.2% | |
| Grants to US organizations and governments | $46,000 | $46,000 | - | - | 6.2% | |
| Payroll taxes | $39,757 | $29,500 | $5,685 | $4,572 | 5.4% | |
| Other (as described) | OTHER | $30,296 | $21,624 | $1,963 | $6,709 | 4.1% |
| Fees: other services | $26,828 | $19,372 | $601 | $6,855 | 3.6% | |
| Occupancy | $23,479 | $14,963 | $7,647 | $869 | 3.2% | |
| Fees: accounting | $17,666 | - | $17,666 | - | 2.4% | |
| Conferences, conventions and meetings | $14,581 | $10,684 | $2,496 | $1,401 | 2.0% | |
| Other employee benefits | $14,001 | $10,401 | $1,976 | $1,624 | 1.9% | |
| Other (as described) | SUPPLIES | $8,261 | $5,790 | $2,164 | $307 | 1.1% |
| Travel | $7,379 | $5,568 | $1,630 | $181 | 1.0% | |
| Other (as described) | TELEPHONE/INTERNET | $4,701 | $4,206 | $380 | $115 | 0.6% |
| Insurance | $4,423 | - | $4,423 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,777 | $3,125 | $444 | $208 | 0.5% |
| Depreciation and depletion | $992 | - | $992 | - | 0.1% | |
| All other expenses | $820 | $730 | $90 | - | 0.1% | |
| Fees: legal | $275 | - | $275 | - | 0.0% | |
| Total | $741,426 | 100% |
2012 · Form 990 · $823,220 spent · pay $553,766 · grants $6,500 · events $8,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $396,230 | $330,739 | $54,866 | $10,625 | 48.1% | |
| Fees: other services | $176,276 | $176,276 | - | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $96,138 | $80,275 | $13,363 | $2,500 | 11.7% | |
| Payroll taxes | $39,814 | $34,599 | $4,113 | $1,102 | 4.8% | |
| Other employee benefits | $21,584 | $18,756 | $2,228 | $600 | 2.6% | |
| Occupancy | $17,183 | $12,765 | $4,418 | - | 2.1% | |
| Fees: accounting | $14,665 | - | $14,665 | - | 1.8% | |
| Other (as described) | STAFF DEVELOPMENT/CERT | $12,366 | $12,216 | $150 | - | 1.5% |
| Other (as described) | SUPPLIES | $12,056 | $10,390 | $1,250 | $416 | 1.5% |
| Conferences, conventions and meetings | $8,440 | $6,648 | $1,792 | - | 1.0% | |
| Travel | $7,616 | $7,579 | $37 | - | 0.9% | |
| Grants to US organizations and governments | $6,500 | $6,500 | - | - | 0.8% | |
| Other (as described) | TELEPHONE/INTERNET | $4,589 | $4,284 | $305 | - | 0.6% |
| Insurance | $4,182 | - | $4,182 | - | 0.5% | |
| Depreciation and depletion | $2,497 | $1,785 | $712 | - | 0.3% | |
| Other (as described) | OTHER | $2,397 | $1,616 | $781 | - | 0.3% |
| All other expenses | $687 | $18 | $669 | - | 0.1% | |
| Total | $823,220 | 100% |
2011 · Form 990 · $437,856 spent · pay $239,933 · grants $51,300 · events $8,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,666 | $116,770 | $17,003 | $893 | 30.8% | |
| Fees: other services | $85,058 | $80,689 | $4,369 | - | 19.4% | |
| Pay: officers, directors, trustees, key employees | $78,438 | $58,828 | $11,766 | $7,844 | 17.9% | |
| Grants to US organizations and governments | $51,300 | $51,300 | - | - | 11.7% | |
| Payroll taxes | $17,639 | $14,464 | $2,469 | $706 | 4.0% | |
| Depreciation and depletion | $11,808 | $9,683 | $1,653 | $472 | 2.7% | |
| Other employee benefits | $9,190 | $7,643 | $1,153 | $394 | 2.1% | |
| Other (as described) | SUPPLIES | $9,102 | $7,500 | $1,229 | $373 | 2.1% |
| Occupancy | $8,920 | $7,350 | $1,204 | $366 | 2.0% | |
| Conferences, conventions and meetings | $8,077 | $6,656 | $1,090 | $331 | 1.8% | |
| Other (as described) | STAFF DEVELOPMENT/CERT | $6,361 | $5,241 | $859 | $261 | 1.5% |
| Travel | $3,962 | $3,265 | $535 | $162 | 0.9% | |
| Other (as described) | OTHER | $3,901 | $3,214 | $527 | $160 | 0.9% |
| Other (as described) | TELEPHONE/INTERNET | $3,855 | $3,177 | $520 | $158 | 0.9% |
| Insurance | $2,297 | $1,893 | $310 | $94 | 0.5% | |
| All other expenses | $1,406 | $1,158 | $190 | $58 | 0.3% | |
| Fees: accounting | $1,161 | $952 | $163 | $46 | 0.3% | |
| Fees: legal | $715 | $594 | $90 | $31 | 0.2% | |
| Total | $437,856 | 100% |