SIXTH BRANCH INC
Cite this
Plain text SIXTH BRANCH INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/272516396. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SIXTH BRANCH INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/272516396
MLA “SIXTH BRANCH INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/272516396. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $670K · expenses $692K · assets $190K
- EIN
- 27-2516396
- Address
- 1400 GREENMOUNT AVENUE SUITE F04, BALTIMORE, MD 21202-5684
- NTEE code
- W30
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE COMMUNITY SERVICE INITIATIVES AT THE LOCAL LEVEL THROUGH UTILIZATION OF THE LEADERSHIP AND SKILLS OF MILITARY VETERANS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Akshita Siddula | EXECUTIVE DIRECTOR | 2023-2024 | $82,049 | $118,913 | 1 |
| Scott Goldman (former) | EXECUTIVE DIRECTOR | 2020-2022 | $73,812 | $221,662 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Kristen Allen | EXECUTIVE BOARD MEMBER | 2020-2024 | 5 | $0 reported | 1 |
| Jeremy Brooks | EXECUTIVE BOARD MEMBER | 2020-2024 | 5 | $0 reported | 1 |
| Misha Swanson Brown | EXECUTIVE BOARD MEMBER | 2020-2024 | 5 | $0 reported | 1 |
| Briony Hynson | EXECUTIVE BOARD MEMBER | 2020-2024 | 5 | $0 reported | 1 |
| Stephen Pfaffenhauser | EXECUTIVE BOARD MEMBER | 2020-2024 | 5 | $0 reported | 1 |
| Terrell Williams | EXECUTIVE BOARD MEMBER | 2020-2024 | 5 | $0 reported | 1 |
| Rich Moore | EXECUTIVE BOARD MEMBER CO-CHAIR | 2020-2024 | 5 | $0 reported | 1 |
| Rob Carfagno | EXECUTIVE BOARD MEMBER CO-CHAIR | 2020-2024 | 5 | $0 reported | 1 |
| Nicholas Culbertson | TREASURER | 2020-2024 | 5 | $0 reported | 1 |
| Patrick Young Jr (former) | EXECUTIVE BOARD MEMBER | 2020-2023 | 5 | $0 reported | 1 |
| Mike Ligons (former) | EXECUTIVE BOARD MEMBER | 2022-2023 | 5 | $0 reported | 1 |
| Tony Bonadio (former) | SECRETARY | 2020 | 5 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $82K · 12 employees · 770 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Akshita Siddula | EXECUTIVE DIRECTOR | 40 | $82,049 | $0 | $0 | $82,049 | 1 |
| KRISTEN ALLEN | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BROOKS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MISHA SWANSON BROWN | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIONY HYNSON | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PFAFFENHAUSER | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRELL WILLIAMS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH MOORE | EXECUTIVE BOARD MEMBER CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB CARFAGNO | EXECUTIVE BOARD MEMBER CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS CULBERTSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $37K · 10 employees · 1,105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Akshita Siddula | EXECUTIVE DIRECTOR | 40 | $36,864 | $0 | $0 | $36,864 | 1 |
| KRISTEN ALLEN | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BROOKS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MISHA SWANSON BROWN | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIONY HYNSON | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PFAFFENHAUSER | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRELL WILLIAMS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK YOUNG JR | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE LIGONS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH MOORE | EXECUTIVE BOARD MEMBER CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB CARFAGNO | EXECUTIVE BOARD MEMBER CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS CULBERTSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $74K · 5 employees · 980 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GOLDMAN | EXECUTIVE DIRECTOR | 40 | $73,812 | $0 | $0 | $73,812 | 1 |
| KRISTEN ALLEN | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BROOKS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MISHA SWANSON BROWN | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIONY HYNSON | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PFAFFENHAUSER | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRELL WILLIAMS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK YOUNG JR | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE LIGONS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH MOORE | EXECUTIVE BOARD MEMBER CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB CARFAGNO | EXECUTIVE BOARD MEMBER CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS CULBERTSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $70K · 4 employees · 602 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GOLDMAN | EXECUTIVE DIRECTOR | 40 | $70,297 | $0 | $0 | $70,297 | 1 |
| KRISTEN ALLEN | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BROOKS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MISHA SWANSON BROWN | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIONY HYNSON | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PFAFFENHAUSER | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRELL WILLIAMS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK YOUNG JR | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH MOORE | EXECUTIVE BOARD MEMBER CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB CARFAGNO | EXECUTIVE BOARD MEMBER CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS CULBERTSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $78K · 4 employees · 659 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT GOLDMAN | EXECUTIVE DIRECTOR | 40 | $77,553 | $0 | $0 | $77,553 | 1 |
| KRISTEN ALLEN | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BROOKS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MISHA SWANSON BROWN | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIONY HYNSON | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PFAFFENHAUSER | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRELL WILLIAMS | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK YOUNG JR | EXECUTIVE BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH MOORE | EXECUTIVE BOARD MEMBER CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB CARFAGNO | EXECUTIVE BOARD MEMBER CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TONY BONADIO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS CULBERTSON | TREASURER | 5 | $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 | ||||||||
| $670,335 | $691,785 | $189,689 | $130,661 | $670,335 | $0 | $82,049 | 12 | 770 |
| 2023 · Form 990 | ||||||||
| $504,361 | $652,355 | $164,249 | $152,111 | $510,607 | $0 | $36,865 | 10 | 1,105 |
| 2022 · Form 990 | ||||||||
| $502,915 | $442,167 | $301,253 | $300,223 | $502,825 | $90 | $73,812 | 5 | 980 |
| 2022 · Form 990 | ||||||||
| $502,915 | $474,721 | $268,806 | $267,777 | $502,825 | $90 | $73,812 | 5 | 600 |
| 2021 · Form 990 | ||||||||
| $481,047 | $352,166 | $240,389 | $239,583 | $481,047 | $0 | $70,297 | 4 | 602 |
| 2020 · Form 990 | ||||||||
| $294,889 | $337,514 | $142,515 | $110,784 | $294,889 | $0 | $77,553 | 4 | 659 |
Funders of this organization
19 grantors reported grants to this organization, $1,007,669 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2023 | 2 | $200,000 | 2023 | $80,000 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “SIXTH BRANCH INC” | 2015-2016, 2020-2021 | 5 | $175,000 | 2021 | $50,000 | show |
| AMERICAN COMMUNITIES TRUST INC | Public charity | Exact | 2022 | 1 | $159,630 | 2022 | $159,630 | show |
| CHESAPEAKE BAY TRUST | Public charity | Exact | 2024 | 1 | $144,089 | 2024 | $144,089 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $60,000 | 2024 | $35,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $59,374 | 2024 | $29,564 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2021-2022 | 2 | $50,000 | 2022 | $25,000 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2015, 2019, 2021 | 3 | $26,400 | 2021 | $8,306 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| BALTIMORE CIVIC FUND INC | Public charity | Exact | 2022, 2024 | 2 | $21,899 | 2024 | $7,300 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2016 | 2 | $16,106 | 2016 | $5,911 | show |
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| NATIONAL WILDLIFE FEDERATION | Public charity | Exact | 2022-2023 | 2 | $12,292 | 2023 | $6,146 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,879 | 2024 | $10,879 | show |
| THE ROSENTHAL-STATTER FOUNDATION | Private foundation | Fuzzy filed as “SIXTH BRANCH INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| NATURAL RESOURCES DEFENSE COUNCIL INC | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| MUNICIPAL EMPLOYEES CREDIT UNION OF BALTIMORE INC | Public charity | Exact | 2014 | 1 | $8,500 | 2014 | $8,500 | show |
| NATIONAL FOUNDATION FOR AFFORDABLE HOUSING SOLUTIONS INC | Public charity | Exact | 2018 | 1 | $2,000 | 2018 | $2,000 | show |
| FRANKLIN TEMPLETON CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SIXTH BRANCH INC” | 2013 | 1 | $1,500 | 2013 | $1,500 | show |
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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 · $691,785 spent · pay $421,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,043 | $226,311 | $42,049 | $15,683 | 41.1% | |
| Other (as described) | Program equipment RM | $95,390 | $21,371 | $1,648 | $72,371 | 13.8% |
| Other (as described) | Subcontractors | $95,067 | $95,067 | $0 | $0 | 13.7% |
| Pay: officers, directors, trustees, key employees | $82,049 | $12,307 | $41,025 | $28,717 | 11.9% | |
| Payroll taxes | $28,356 | $9,119 | $9,125 | $10,112 | 4.1% | |
| Other employee benefits | $27,142 | $8,729 | $8,734 | $9,679 | 3.9% | |
| Other (as described) | Supplies and materials | $23,627 | $23,627 | $0 | $0 | 3.4% |
| Office expenses | $17,370 | $13,589 | $177 | $3,604 | 2.5% | |
| Fees: other services | $12,396 | $11,156 | $1,240 | - | 1.8% | |
| Fees: legal | $10,000 | $10,000 | $0 | $0 | 1.4% | |
| Insurance | $6,814 | $6,133 | $681 | - | 1.0% | |
| Fees: accounting | $6,496 | $5,846 | $650 | $0 | 0.9% | |
| Occupancy | $3,035 | $2,732 | $303 | - | 0.4% | |
| Total | $691,785 | 100% |
2023 · Form 990 · $652,355 spent · pay $291,979 · grants $0 · events $172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,567 | $142,864 | $50,020 | $21,683 | 32.9% | |
| Other (as described) | Program Repairs and Maintenance | $153,506 | $153,506 | $0 | $0 | 23.5% |
| Fees: other services | $97,079 | $97,079 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $36,865 | $5,530 | $18,432 | $12,903 | 5.7% | |
| Other (as described) | Program supples and materials | $22,937 | $22,937 | $0 | $0 | 3.5% |
| Other employee benefits | $20,891 | $9,030 | $7,395 | $4,466 | 3.2% | |
| Fees: legal | $20,000 | $20,000 | - | - | 3.1% | |
| Payroll taxes | $19,656 | $8,496 | $6,958 | $4,202 | 3.0% | |
| Insurance | $19,241 | $17,317 | $1,924 | - | 2.9% | |
| Other (as described) | Program equipment rental | $15,490 | $15,490 | $0 | $0 | 2.4% |
| Office expenses | $12,440 | $9,644 | $56 | $2,740 | 1.9% | |
| Other (as described) | Workshops | $6,945 | $6,945 | $0 | $0 | 1.1% |
| Fees: accounting | $4,000 | $1,600 | $2,400 | - | 0.6% | |
| Depreciation and depletion | $3,742 | $3,368 | $374 | - | 0.6% | |
| Occupancy | $3,550 | $3,195 | $355 | - | 0.5% | |
| Travel | $1,101 | $1,101 | - | - | 0.2% | |
| Advertising and promotion | $173 | $173 | - | - | 0.0% | |
| Conferences, conventions and meetings | $172 | $155 | $17 | - | 0.0% | |
| Total | $652,355 | 100% |
2022 · Form 990 · $442,167 spent · pay $264,269 · grants $0 · events $3,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,107 | $102,421 | $41,135 | $15,551 | 36.0% | |
| Fees: other services | $80,390 | $72,351 | $8,039 | $0 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $73,812 | $11,072 | $36,906 | $25,834 | 16.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $37,730 | $37,213 | $0 | $517 | 8.5% |
| Payroll taxes | $16,173 | $9,866 | $4,205 | $2,102 | 3.7% | |
| Insurance | $15,283 | $12,720 | $2,218 | $345 | 3.5% | |
| Other employee benefits | $15,177 | $2,277 | $7,588 | $5,312 | 3.4% | |
| Office expenses | $11,539 | $9,114 | $208 | $2,217 | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $10,061 | $9,188 | $0 | $873 | 2.3% |
| Fees: accounting | $6,350 | $5,715 | $635 | $0 | 1.4% | |
| Advertising and promotion | $4,595 | $3,214 | $0 | $1,381 | 1.0% | |
| Occupancy | $4,440 | $3,996 | $444 | $0 | 1.0% | |
| Depreciation and depletion | $3,183 | $3,183 | $0 | $0 | 0.7% | |
| Conferences, conventions and meetings | $3,116 | $2,778 | $312 | $26 | 0.7% | |
| Travel | $1,211 | $1,180 | $0 | $31 | 0.3% | |
| Total | $442,167 | 100% |
2021 · Form 990 · $352,166 spent · pay $215,319 · grants $0 · events $176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,417 | $91,813 | $18,363 | $12,241 | 34.8% | |
| Pay: officers, directors, trustees, key employees | $70,297 | $52,723 | $10,545 | $7,029 | 20.0% | |
| Other (as described) | Subcontractors | $54,699 | $54,699 | $0 | $0 | 15.5% |
| Other (as described) | Supplies and materials | $35,818 | $35,818 | $0 | $0 | 10.2% |
| Payroll taxes | $14,637 | $10,978 | $2,196 | $1,463 | 4.2% | |
| Insurance | $14,251 | $12,826 | $1,425 | - | 4.0% | |
| Office expenses | $13,732 | $13,618 | $114 | - | 3.9% | |
| Other employee benefits | $7,968 | $7,171 | $797 | $0 | 2.3% | |
| Fees: other services | $4,382 | $3,917 | $465 | - | 1.2% | |
| Other (as described) | Equipment rentals | $3,340 | $3,340 | $0 | $0 | 0.9% |
| Fees: accounting | $3,270 | $2,970 | $300 | - | 0.9% | |
| Occupancy | $3,257 | $2,932 | $325 | - | 0.9% | |
| Depreciation and depletion | $1,929 | $1,929 | - | - | 0.5% | |
| Travel | $1,454 | $1,454 | - | - | 0.4% | |
| Advertising and promotion | $539 | $539 | - | - | 0.2% | |
| Conferences, conventions and meetings | $176 | $176 | - | - | 0.0% | |
| Total | $352,166 | 100% |
2020 · Form 990 · $337,514 spent · pay $199,024 · grants $0 · events $915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,573 | $79,930 | $15,986 | $10,657 | 31.6% | |
| Other (as described) | SUBCONTRACTORS | $88,986 | $88,986 | $0 | $0 | 26.4% |
| Pay: officers, directors, trustees, key employees | $77,553 | $58,165 | $11,633 | $7,755 | 23.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $12,811 | $12,811 | $0 | $0 | 3.8% |
| Insurance | $11,547 | $10,392 | $1,155 | $0 | 3.4% | |
| Payroll taxes | $10,820 | $8,115 | $1,623 | $1,082 | 3.2% | |
| Office expenses | $8,441 | $8,334 | $107 | $0 | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL | $5,912 | $5,912 | $0 | $0 | 1.8% |
| Other employee benefits | $4,078 | $3,670 | $408 | $0 | 1.2% | |
| Occupancy | $3,595 | $3,236 | $359 | $0 | 1.1% | |
| Fees: accounting | $3,000 | $2,700 | $300 | $0 | 0.9% | |
| Depreciation and depletion | $1,500 | $1,500 | $0 | $0 | 0.4% | |
| Fees: other services | $1,156 | $1,040 | $116 | $0 | 0.3% | |
| Conferences, conventions and meetings | $915 | $915 | $0 | $0 | 0.3% | |
| Travel | $537 | $537 | $0 | $0 | 0.2% | |
| Advertising and promotion | $90 | $90 | $0 | $0 | 0.0% | |
| Total | $337,514 | 100% |