MISSISSIPPI URBAN LEAGUE INC
Cite this
Plain text MISSISSIPPI URBAN LEAGUE INC. Strategy Studio, nonprofit organization profile, tax years 2019–2025. https://strategystudio.org/org/274272183. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MISSISSIPPI URBAN LEAGUE INC [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/274272183
MLA “MISSISSIPPI URBAN LEAGUE INC.” Strategy Studio, tax years 2019–2025, https://strategystudio.org/org/274272183. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $376K · expenses $409K · assets $332K
- EIN
- 27-4272183
- Address
- 2548 LIVINGSTON RD, JACKSON, MS 39213-6922
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING COMMUNITIES WITH ACCESS TO HEALTHY OPTIONS AND SOCIAL AWARENESS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Portia Espy | CEO | 2021-2025 | $123,692 | $503,354 | 1 |
| Beneta Burt (former) | Director | 2019-2020 | $5,400 | $64,865 | 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 |
|---|---|---|---|---|---|
| Richard Bradley | BOARD MEMBER | 2022-2025 | 3 | $0 reported | 1 |
| Alan P Branson | TREASURER | 2022-2025 | 3 | $0 reported | 1 |
| Jason K Coker | VICE CHAIR | 2022-2025 | 3 | $0 reported | 1 |
| Linda M Dixon | BOARD MEMBER | 2022-2025 | 3 | $0 reported | 1 |
| Carolyn Dupree | SECRETARY | 2022-2025 | 3 | $0 reported | 1 |
| Cathy Northington | BOARD MEMBER | 2022-2025 | 3 | $0 reported | 1 |
| Derek Starling | BOARD MEMBER | 2022-2025 | 3 | $0 reported | 1 |
| Ivy L Williams | BOARD MEMBER | 2022-2025 | 3 | $0 reported | 1 |
| Andrew Clark | BOARD MEMBER | 2022-2025 | 3 | $0 reported | 1 |
| CHARLES H BEADY Jr | BOARD MEMBER | 2024-2025 | 5 | $0 reported | 1 |
| Dr Tryone Williams | CHAIR | 2025 | 3 | $0 reported | 1 |
| Melissa Quinn | BOARD MEMBER | 2023-2025 | 3 | $0 reported | 1 |
| Annie L Amos | BOARD MEMBER | 2025 | 3 | $0 reported | 1 |
| Jonathan Ward Townes | VICE PRESIDENT | 2025 | 3 | $0 reported | 1 |
| Royal Walker (former) | BOARD MEMBER | 2019-2024 | 5 | $0 reported | 1 |
| WALTER ZINN Jr (former) | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Tiffiney Gray (former) | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| James Covington (former) | BOARD CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Dwight Rawls (former) | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Monica T Barnes (former) | BOARD MEMBER | 2023 | 3 | $0 reported | 1 |
| Charles H Beady (former) | BOARD MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Jimmy Robinson (former) | Trustee | 2019-2020 | 2 | $0 reported | 1 |
| Ronnie Agnew (former) | Trustee | 2019-2020 | 2 | $0 reported | 1 |
| Gailya Porter (former) | Treasurer | 2019-2020 | 5 | $0 reported | 1 |
| Yolanda McElroy (former) | Trustee | 2019-2020 | 2 | $0 reported | 1 |
| Michael Walker (former) | Trustee | 2019-2020 | 2 | $0 reported | 1 |
| Patricia Bennett (former) | Trustee | 2019-2020 | 2 | $0 reported | 1 |
| Victor Sutton (former) | Trustee | 2019-2020 | 2 | $0 reported | 1 |
People by year
2025 · 15 people listed · 1 paid, $124K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PORTIA ESPY | CEO | 45 | $123,692 | $0 | $0 | $123,692 | 1 |
| RICHARD BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN P BRANSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON K COKER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA M DIXON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN DUPREE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHY NORTHINGTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DEREK STARLING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| IVY L WILLIAMS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR TRYONE WILLIAMS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES H BEADY Jr | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA QUINN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNIE L AMOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WARD TOWNES | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 16 people listed · 1 paid, $108K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PORTIA ESPY | CEO | 45 | $108,000 | $0 | $0 | $108,000 | 1 |
| ROYAL WALKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WALTER ZINN Jr | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN P BRANSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON K COKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA M DIXON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN DUPREE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHY NORTHINGTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DEREK STARLING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| IVY L WILLIAMS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIFFINEY GRAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES H BEADY Jr | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES COVINGTON | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT RAWLS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $108K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PORTIA ESPY | CEO | 0 | $108,000 | $0 | $0 | $108,000 | 1 |
| DEREK STARLING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHY NORTHINGTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN DUPREE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| IVY L WILLIAMS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MELISSA QUINN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MONICA T BARNES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA M DIXON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROYAL WALKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WALTER ZINN JR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES COVINGTON | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT RAWLS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALAN P BRANSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON K COKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES H BEADY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $108K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PORTIA ESPY | CEO | 45 | $108,000 | $0 | $0 | $108,000 | 1 |
| TIFFINEY R GRAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN DUPREE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA M DIXON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHY NORTHINGTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CLARK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| IVY L WILLIAMS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DEREK STARLING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROYAL WALKER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WALTER ZINN JR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES COVINGTON | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT RAWLS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALAN P BRANSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON K COKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES H BEADY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $56K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Portia Espy | Director | 40 | $55,662 | $0 | $0 | $55,662 | 1 |
| James Covington | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Dwight Rawls | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Royal Walker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Walter Zinn Jr | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $5K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beneta Burt | Director | 40 | $5,400 | $0 | $0 | $5,400 | 1 |
| James Covington | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Dwight Rawls | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Robinson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronnie Agnew | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gailya Porter | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Yolanda McElroy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Royal Walker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Walker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Walter Zinn Jr | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Bennett | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor Sutton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $59K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beneta Burt | Director | 40 | $59,465 | $0 | $0 | $59,465 | 1 |
| James Covington | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Dwight Rawls | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Robinson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronnie Agnew | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gailya Porter | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Yolanda McElroy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Royal Walker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Walker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Walter Zinn Jr | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Bennett | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor Sutton | Trustee | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $376,418 | $408,564 | $331,850 | $321,704 | $376,418 | $0 | $123,692 | 3 | 8 |
| 2024 · Form 990 | ||||||||
| $112,438 | $392,245 | $357,155 | $353,850 | $112,438 | $0 | $108,000 | 3 | 8 |
| 2023 · Form 990 | ||||||||
| $290,056 | $344,166 | $634,430 | $633,657 | $290,056 | $0 | $108,000 | 3 | 8 |
| 2022 · Form 990 | ||||||||
| $1,167,127 | $929,391 | $694,826 | $687,767 | $1,167,127 | $0 | $108,000 | 4 | - |
| 2021 · Form 990 | ||||||||
| $368,640 | $224,714 | $321,271 | $316,694 | $108,301 | $260,339 | $55,662 | 3 | 0 |
| 2020 · Form 990 | ||||||||
| $191,571 | $108,580 | $173,711 | $172,770 | $170,236 | $21,334 | $5,400 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $335,078 | $294,286 | $90,264 | $89,780 | $176,041 | $159,026 | $59,465 | 3 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $1,709,524 in all, tax years 2019 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 URBAN LEAGUE INC | Public charity | Exact | 2020-2024 | 5 | $979,478 | 2024 | $40,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “MISSISSIPPI URBAN LEAGUE INC” | 2022-2024 | 4 | $425,000 | 2024 | $150,000 | show |
| MISSISSIPPI FOOD NETWORK INC | Public charity | Exact | 2019-2024 | 6 | $220,530 | 2024 | $135,131 | show |
| FOUNDATION FOR THE MID SOUTH INC | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| ATLANTA BRAVES FOUNDATION INC | Public charity | Exact | 2022 | 1 | $34,500 | 2022 | $34,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MISSISSIPPI URBAN LEAGUE INC” | 2023 | 1 | $16 | 2023 | $16 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CROSSROADS OUTREACH MINISTRIES INC | MS | P20 | $411,077 | $561,768 | EXECUTIVE DIRECTOR | $68,300 | Same NTEE code P20, revenue within 2x, same state |
| CENTER RIDGE WATER ASSOC | MS | P20 | $412,079 | $331,082 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state |
| SARDIS LAKE CHRISTIAN CAMP | MS | P20 | $415,008 | $206,433 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| EXPANDING BORDERS | MS | P20 | $394,241 | $403,750 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| TRIDENT URBAN LEAGUE INC | SC | P20 | $402,789 | $519,917 | Director | $0 | Same NTEE code P20, revenue within 2x, similar name |
| ASSISTANCE LEAGUE OF NORMAN INC | OK | P20 | $343,254 | $349,699 | Executive Director as of August | $19,230 | Same NTEE code P20, revenue within 2x |
| OLIVERO RURAL HEALTH CENTER INC | PA | P20 | $345,297 | $247,926 | President | $0 | Same NTEE code P20, revenue within 2x, similar mission |
| VA LEAGUE FOR SAFER STREETS INC | VA | P20 | $363,678 | $280,789 | DIRECTOR | $28,353 | Same NTEE code P20, revenue within 2x |
| GREATER WARREN-YOUNGSTOWN URBAN LEAGUE INC | OH | P20 | $410,520 | $409,562 | President | $94,750 | Same NTEE code P20, revenue within 2x |
| INNERMISSION INC | IN | P20 | $406,326 | $236,304 | Executive Dir. | $32,974 | Same NTEE code P20, revenue within 2x |
| RTS MISSIONS INC | FL | P20 | $399,914 | $415,545 | President | $74,867 | Same NTEE code P20, revenue within 2x |
| MISSION COMMUNITY WOODSHOP INC | CA | P20 | $413,046 | $232,801 | CEO | $6,316 | Same NTEE code P20, revenue within 2x |
| MEGA SOCIAL ENTERPRISE INC | FL | P20 | $394,022 | $520,104 | CEO | $190,000 | Same NTEE code P20, revenue within 2x |
| MI CASA MN | MN | P20 | $351,349 | $341,372 | President & CEO | $62,241 | Same NTEE code P20, revenue within 2x |
| LIFE BUILDERS INCORPORATED | CA | P20 | $371,695 | $372,488 | CEO/PRESIDENT | $270,412 | Same NTEE code P20, revenue within 2x |
| LUTHER HEIGHTS INC | IA | P20 | $346,019 | $361,164 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| GRACE COMMUNITY OUTREACH INC | TX | P20 | $383,311 | $346,593 | Executive Director | $0 | Same NTEE code P20, revenue within 2x |
| ASSISTANCE LEAGUE OF IRVINE | CA | P20 | $399,120 | $360,870 | Vice President | $0 | Same NTEE code P20, revenue within 2x |
| DUO 58 INC | FL | P20 | $353,932 | $329,764 | President | $43,904 | Same NTEE code P20, revenue within 2x |
| HUNT MOTORS INC | CA | P20 | $400,032 | $137,492 | Principal Corporate Secretary | $300 | Same NTEE code P20, revenue within 2x |
| BUILDINGUATE INC | GA | P20 | $408,184 | $342,930 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| WOMEN LEAD | DC | P20 | $379,931 | $401,323 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| MEET THE STREETS OUTREACH MINISTRIES INC | TX | P20 | $409,208 | $359,683 | President & CEO | $0 | Same NTEE code P20, revenue within 2x |
| LAMORINDA VILLAGE INC | CA | P20 | $397,655 | $281,191 | EXECUTIVE DIRECTOR | $96,100 | Same NTEE code P20, revenue within 2x |
| PURA VIDA MISSIONS INC | FL | P20 | $394,827 | $340,407 | President | $53,490 | Same NTEE code P20, revenue within 2x |
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.
2025 · Form 990 · $408,564 spent · pay $258,042 · grants $0 · events $4,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,350 | $107,480 | $26,870 | - | 32.9% | |
| Pay: officers, directors, trustees, key employees | $123,692 | $98,954 | $24,738 | - | 30.3% | |
| Occupancy | $32,730 | $32,730 | - | - | 8.0% | |
| Other (as described) | COMMUNITY PROGRAMS | $19,915 | $19,915 | - | - | 4.9% |
| Other (as described) | PROGRAM EXPENSES | $15,970 | $15,970 | - | - | 3.9% |
| Fees: legal | $14,315 | - | $14,315 | - | 3.5% | |
| Depreciation and depletion | $12,724 | $11,452 | $1,272 | - | 3.1% | |
| Information technology | $10,296 | $10,296 | - | - | 2.5% | |
| All other expenses | $8,976 | $6,639 | $2,337 | - | 2.2% | |
| Travel | $6,555 | $6,555 | - | - | 1.6% | |
| Insurance | $6,376 | $6,376 | - | - | 1.6% | |
| Other (as described) | OPERATING SUPPLIES | $5,967 | $5,967 | - | - | 1.5% |
| Advertising and promotion | $5,947 | $5,947 | - | - | 1.5% | |
| Conferences, conventions and meetings | $4,480 | $4,480 | - | - | 1.1% | |
| Other (as described) | VEHICLE COSTS | $4,275 | $4,275 | - | - | 1.0% |
| Office expenses | $1,996 | - | $1,996 | - | 0.5% | |
| Total | $408,564 | 100% |
2024 · Form 990 · $392,245 spent · pay $232,028 · grants $0 · events $8,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,028 | $185,622 | $46,406 | - | 59.2% | |
| Occupancy | $35,135 | $35,135 | - | - | 9.0% | |
| Other (as described) | COMMUNITY PROGRAMS | $23,214 | $23,214 | - | - | 5.9% |
| Fees: other services | $14,350 | - | $14,350 | - | 3.7% | |
| Advertising and promotion | $13,523 | $13,523 | - | - | 3.4% | |
| Other (as described) | PROGRAM EXPENSES | $13,413 | $13,413 | - | - | 3.4% |
| Depreciation and depletion | $12,772 | $11,495 | $1,277 | - | 3.3% | |
| All other expenses | $11,319 | $9,290 | $2,029 | - | 2.9% | |
| Other (as described) | VEHICLE COSTS | $9,494 | $9,494 | - | - | 2.4% |
| Information technology | $9,219 | $9,219 | - | - | 2.4% | |
| Conferences, conventions and meetings | $8,672 | $8,672 | - | - | 2.2% | |
| Other (as described) | OPERATING SUPPLIES | $6,359 | $6,359 | - | - | 1.6% |
| Insurance | $1,167 | $1,167 | - | - | 0.3% | |
| Office expenses | $1,054 | - | $1,054 | - | 0.3% | |
| Travel | $526 | $526 | - | - | 0.1% | |
| Total | $392,245 | 100% |
2023 · Form 990 · $344,166 spent · pay $182,842 · grants $0 · events $12,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,842 | $146,274 | $36,568 | - | 53.1% | |
| Occupancy | $31,370 | $31,370 | - | - | 9.1% | |
| All other expenses | $25,794 | $6,267 | $19,527 | - | 7.5% | |
| Fees: other services | $20,818 | - | $20,818 | - | 6.0% | |
| Other (as described) | COMMUNITY PROGRAMS | $15,741 | $15,741 | - | - | 4.6% |
| Conferences, conventions and meetings | $12,911 | $12,911 | - | - | 3.8% | |
| Depreciation and depletion | $12,847 | $11,562 | $1,285 | - | 3.7% | |
| Advertising and promotion | $12,807 | $12,807 | - | - | 3.7% | |
| Other (as described) | PROGRAM EXPENSES | $9,553 | $9,553 | - | - | 2.8% |
| Other (as described) | OPERATING SUPPLIES | $8,030 | $8,030 | - | - | 2.3% |
| Other (as described) | VEHICLE COSTS | $5,310 | $5,310 | - | - | 1.5% |
| Insurance | $5,247 | $5,247 | - | - | 1.5% | |
| Travel | $896 | $896 | - | - | 0.3% | |
| Total | $344,166 | 100% |
2022 · Form 990 · $929,391 spent · pay $238,440 · grants $0 · events $7,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $366,527 | $366,527 | - | - | 39.4% |
| Other salaries and wages | $238,440 | $192,265 | $46,175 | - | 25.7% | |
| Other (as described) | COMMUNITY PROGRAMS | $144,055 | $144,055 | - | - | 15.5% |
| Advertising and promotion | $41,265 | $41,265 | - | - | 4.4% | |
| Fees: other services | $24,990 | - | $24,990 | - | 2.7% | |
| Other (as described) | OPERATING SUPPLIES | $21,778 | $21,778 | - | - | 2.3% |
| Occupancy | $20,569 | $20,569 | - | - | 2.2% | |
| Depreciation and depletion | $18,504 | $14,803 | $3,701 | - | 2.0% | |
| All other expenses | $15,634 | $9,632 | $6,002 | - | 1.7% | |
| Office expenses | $12,691 | - | $12,691 | - | 1.4% | |
| Other (as described) | VEHICLE COSTS | $8,063 | $8,063 | - | - | 0.9% |
| Conferences, conventions and meetings | $7,984 | $7,984 | - | - | 0.9% | |
| Insurance | $7,241 | $7,241 | - | - | 0.8% | |
| Travel | $1,650 | $1,650 | - | - | 0.2% | |
| Total | $929,391 | 100% |
2021 · Form 990 · $224,714 spent · pay $120,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $55,662 | $0 | $55,662 | $0 | 24.8% | |
| Other salaries and wages | $55,522 | $0 | $55,522 | $0 | 24.7% | |
| Fees: other services | $38,562 | $27,602 | $10,960 | $0 | 17.2% | |
| Office expenses | $18,347 | $1,233 | $17,114 | $0 | 8.2% | |
| Advertising and promotion | $17,463 | $17,313 | $150 | $0 | 7.8% | |
| Other (as described) | Supplies | $12,428 | $11,753 | $675 | $0 | 5.5% |
| Payroll taxes | $8,505 | $0 | $8,505 | $0 | 3.8% | |
| Fees: accounting | $6,666 | $1,298 | $5,368 | $0 | 3.0% | |
| Other (as described) | Other Cost | $4,086 | $4,030 | $56 | $0 | 1.8% |
| Insurance | $2,141 | $0 | $2,141 | $0 | 1.0% | |
| All other expenses | $1,930 | $74 | $1,856 | $0 | 0.9% | |
| Travel | $1,271 | $1,271 | $0 | $0 | 0.6% | |
| Other employee benefits | $946 | $946 | $0 | $0 | 0.4% | |
| Depreciation and depletion | $743 | $0 | $743 | $0 | 0.3% | |
| Other (as described) | Communication/Telephone | $403 | $0 | $403 | $0 | 0.2% |
| Other (as described) | Payroll Expense | $39 | $0 | $39 | $0 | 0.0% |
| Total | $224,714 | 100% |
2020 · Form 990 · $108,580 spent · pay $54,297 · grants $0 · events $107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,000 | $0 | $45,000 | $0 | 41.4% | |
| Fees: other services | $21,880 | $2,520 | $19,360 | $0 | 20.2% | |
| Other (as described) | Communication/Telephone | $10,071 | $0 | $10,071 | $0 | 9.3% |
| Other (as described) | Supplies | $5,703 | $3,049 | $2,654 | $0 | 5.3% |
| Pay: officers, directors, trustees, key employees | $5,400 | $0 | $5,400 | $0 | 5.0% | |
| Fees: accounting | $5,241 | $0 | $5,241 | $0 | 4.8% | |
| Payroll taxes | $3,897 | $0 | $3,897 | $0 | 3.6% | |
| Insurance | $3,383 | $0 | $3,383 | $0 | 3.1% | |
| Office expenses | $3,052 | $0 | $3,052 | $0 | 2.8% | |
| All other expenses | $1,616 | $0 | $1,616 | $0 | 1.5% | |
| Other (as described) | Other Cost | $1,221 | $0 | $1,221 | $0 | 1.1% |
| Depreciation and depletion | $1,041 | $0 | $1,041 | $0 | 1.0% | |
| Other (as described) | Payroll Expense | $834 | $0 | $834 | $0 | 0.8% |
| Conferences, conventions and meetings | $107 | $0 | $107 | $0 | 0.1% | |
| Advertising and promotion | $100 | $100 | $0 | $0 | 0.1% | |
| Travel | $34 | $34 | $0 | $0 | 0.0% | |
| Total | $108,580 | 100% |
2019 · Form 990 · $294,286 spent · pay $144,240 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $68,941 | $43,348 | $25,593 | $0 | 23.4% | |
| Other salaries and wages | $68,263 | $30,186 | $38,077 | $0 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $59,465 | $59,465 | $0 | $0 | 20.2% | |
| Other (as described) | Supplies | $31,519 | $28,008 | $3,511 | $0 | 10.7% |
| Payroll taxes | $16,512 | $13,557 | $2,955 | $0 | 5.6% | |
| Fees: accounting | $16,469 | $6,500 | $9,969 | $0 | 5.6% | |
| Other (as described) | Communication/Telephone | $12,807 | $0 | $12,807 | $0 | 4.4% |
| Office expenses | $6,304 | $3,215 | $3,089 | $0 | 2.1% | |
| Travel | $5,836 | $434 | $5,402 | $0 | 2.0% | |
| All other expenses | $4,724 | $2,134 | $2,590 | $0 | 1.6% | |
| Insurance | $2,298 | $0 | $2,298 | $0 | 0.8% | |
| Depreciation and depletion | $607 | $0 | $607 | $0 | 0.2% | |
| Other (as described) | Stipend/Incentive | $360 | $360 | $0 | $0 | 0.1% |
| Other (as described) | Payroll Expense | $136 | $0 | $136 | $0 | 0.0% |
| Interest | $45 | $0 | $45 | $0 | 0.0% | |
| Total | $294,286 | 100% |