WINSTON NET
Cite this
Plain text WINSTON NET. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/311815083. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WINSTON NET [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/311815083
MLA “WINSTON NET.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/311815083. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $728K · expenses $912K · assets $858K
- EIN
- 31-1815083
- Address
- 1300 BOLTON ST, WINSTON SALEM, NC 27103-4718
- Website
- www.winstonnet.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A Not-for-profit community technology initiative and community that brings together local, state and national organizations including businesses, not-for-profits, and foundations to foster digital equity and inclusion.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lakisha Jordan | Executive Director | 2020-2024 | $123,650 | $387,576 | 1 |
| Lynda Goff (former) | EXECUTIVE DIRECTOR | 2016-2020 | $52,000 | $248,686 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| James DeCristo | Chairman | 2016-2024 | 1 | $0 reported | 1 |
| Gary Koontz | Director | 2017-2024 | 1 | $0 reported | 1 |
| Kevin Sherrill | Secretary | 2016-2024 | 1 | $0 reported | 1 |
| Adam Carlson | Vice Chairman | 2018-2024 | 1 | $0 reported | 1 |
| Lee Norris | Director | 2023-2024 | 1 | $0 reported | 1 |
| Tom Kureczka | Director | 2016-2024 | 1 | $0 reported | 1 |
| Rebecca Anderson | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Jason Kaplan | Director | 2023-2024 | 1 | $0 reported | 1 |
| John Boehme | Director | 2023-2024 | 1 | $0 reported | 1 |
| Darryl Jones | Director | 2024 | 1 | $0 reported | 1 |
| Raisha Cobb (former) | Director | 2023 | 1 | $0 reported | 1 |
| Chris Pearce (former) | BOARD SECRETARY | 2016-2021 | 1 | $0 reported | 1 |
| Kris Kelley (former) | TREASURER | 2017-2021 | 1 | $0 reported | 1 |
| Johannes M Boehme (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Mur Muchane (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Derrick Murray (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Dennis Newman (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Rob Robinson (former) | ASST. SECRETARY | 2016-2017 | 1 | $0 reported | 1 |
| Paul Benninger (former) | AT LARGE | 2016-2017 | 1 | $0 reported | 1 |
| David Kwiatkowski (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $124K · 8 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lakisha Jordan | Executive Director | 40 | $123,650 | $0 | $0 | $123,650 | 1 |
| Kevin Sherrill | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Carlson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Anderson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James DeCristo | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Norris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Kureczka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Koontz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darryl Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Kaplan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Boehme | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $108K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lakisha Jordan | Executive Director | 40 | $107,523 | $0 | $0 | $107,523 | 1 |
| James DeCristo | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Koontz | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Sherrill | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Carlson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Norris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Kureczka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raisha Cobb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Kaplan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Boehme | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $86K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAKISHA JORDAN | EXECUTIVE DIRECTOR | 40 | $86,107 | $0 | $0 | $86,107 | 1 |
| JAMES DECRISTO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM CARLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KURECZKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KOONTZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $64K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAKISHA JORDAN | EXECUTIVE DIRECTOR | 40 | $64,368 | $0 | $0 | $64,368 | 1 |
| CHRIS PEARCE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KOONTZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KURECZKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $58K · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GOFF | EXECUTIVE DIRECTOR | 35 | $52,000 | $0 | $0 | $52,000 | 1 |
| LAKISHA JORDAN | EXECUTIVE DIRECTOR | 30 | $5,928 | $0 | $0 | $5,928 | 1 |
| CHRIS PEARCE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KURECZKA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY KOONTZ | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $50K · 7 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GOFF | EXECUTIVE DIRECTOR | 30 | $49,500 | $0 | $0 | $49,500 | 1 |
| JAMES DECRISTO | IMMEDIATE PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SHERRILL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PEARCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KURECZKA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNES M BOEHME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KOONTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUR MUCHANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $48K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GOFF | EXECUTIVE DIRECTOR | 30 | $48,500 | $0 | $0 | $48,500 | 1 |
| JAMES DECRISTO | IMMEDIATE PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SHERRILL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PEARCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KURECZKA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNES M BOEHME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KOONTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUR MUCHANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $49K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GOFF | EXECUTIVE DIRECTOR | 30 | $49,343 | $0 | $0 | $49,343 | 1 |
| JAMES DECRISTO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SHERRILL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PEARCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB ROBINSON | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KURECZKA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNES M BOEHME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KOONTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUR MUCHANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS NEWMAN | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS KELLEY | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BENNINGER | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $49K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA GOFF | EXECUTIVE DIRECTOR | 30 | $49,343 | $0 | $0 | $49,343 | 1 |
| James DeCristo | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KevIN SHERRILL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Pearce | SecRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Robinson | Asst. Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Benninger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Johannes M Boehme | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Kureczka | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kwiatkowski | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUR MUCHANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Derrick Murray | DirECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Newman | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| KRAMDEN INSTITUTE | DURHAM, NC | CONSULTING | $246,128 |
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 | ||||||||
| $728,029 | $912,282 | $857,944 | $497,263 | $721,331 | $5,230 | $118,300 | 8 | 11 |
| 2023 · Form 990 | ||||||||
| $879,443 | $1,215,872 | $956,801 | $681,516 | $842,249 | $23,550 | $115,000 | 6 | 10 |
| 2022 · Form 990 | ||||||||
| $408,371 | $358,649 | $1,073,836 | $1,017,945 | $384,509 | $23,860 | $86,107 | 6 | - |
| 2021 · Form 990 | ||||||||
| $311,269 | $267,823 | $643,127 | $633,975 | $288,966 | $22,300 | $64,368 | 6 | - |
| 2020 · Form 990 | ||||||||
| $252,494 | $248,306 | $503,230 | $473,529 | $232,378 | $22,300 | $53,226 | 6 | 9 |
| 2019 · Form 990 | ||||||||
| $244,030 | $203,520 | $527,247 | $469,341 | $246,350 | $22,260 | $52,000 | 7 | 160 |
| 2018 · Form 990 | ||||||||
| $287,795 | $154,444 | $429,154 | $428,831 | $268,000 | $22,220 | $48,500 | 6 | 12 |
| 2017 · Form 990 | ||||||||
| $187,785 | $153,817 | $295,615 | $295,480 | $166,278 | $22,240 | $48,417 | 1 | 12 |
| 2016 · Form 990 | ||||||||
| $117,115 | $181,757 | $265,631 | $261,512 | $5,000 | $113,035 | $54,996 | 1 | 12 |
Funders of this organization
7 grantors reported grants to this organization, $1,608,111 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ONECOMMUNITY | Public charity | Exact | 2010-2013 | 4 | $1,050,319 | 2013 | $66,091 | show |
| UNITED WAY OF FORSYTH COUNTY INC | Public charity | Exact | 2020-2024 | 5 | $241,992 | 2024 | $39,073 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2019, 2021-2022, 2024 | 4 | $196,000 | 2024 | $50,000 | show |
| JOHN WESLEY HANES AND ANNA HODGIN HANES FOUNDATION | Private foundation | Fuzzy filed as “WINSTON NET” | 2020, 2025 | 2 | $75,000 | 2025 | $50,000 | show |
| Z SMITH REYNOLDS FOUNDATION INC | Private foundation | Fuzzy filed as “WINSTON NET” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| NORTH CAROLINA BAPTIST HOSPITAL | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| HUMAN-I-T | Public charity | Exact | 2022 | 1 | $9,800 | 2022 | $9,800 | show |
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Who funds organizations like this
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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 · $912,282 spent · pay $223,409 · grants $0 · events $7,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $380,507 | $379,936 | $571 | - | 41.7% | |
| Information technology | $135,341 | $135,177 | $164 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $118,300 | $103,385 | $8,651 | $6,264 | 13.0% | |
| Other salaries and wages | $88,318 | $77,182 | $6,459 | $4,677 | 9.7% | |
| Fees: accounting | $53,754 | $13,317 | $40,437 | - | 5.9% | |
| Office expenses | $52,133 | $37,945 | $14,188 | - | 5.7% | |
| Advertising and promotion | $18,745 | $17,880 | $865 | - | 2.1% | |
| Depreciation and depletion | $18,610 | $18,610 | - | - | 2.0% | |
| Payroll taxes | $16,791 | $14,674 | $1,228 | $889 | 1.8% | |
| Travel | $9,147 | $8,591 | $556 | - | 1.0% | |
| Conferences, conventions and meetings | $7,838 | $7,838 | - | - | 0.9% | |
| All other expenses | $5,665 | $3,705 | $1,910 | $50 | 0.6% | |
| Fees: legal | $3,845 | $3,845 | - | - | 0.4% | |
| Insurance | $3,288 | $130 | $3,158 | - | 0.4% | |
| Total | $912,282 | 100% |
2023 · Form 990 · $1,215,872 spent · pay $261,156 · grants $0 · events $6,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $702,387 | $702,387 | - | - | 57.8% | |
| Other salaries and wages | $131,347 | $111,115 | $16,080 | $4,152 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $80,116 | $27,725 | $7,159 | 9.5% | |
| Fees: accounting | $74,433 | $60,000 | $14,433 | - | 6.1% | |
| Other (as described) | Computers Donated | $45,935 | $44,635 | $1,300 | - | 3.8% |
| Office expenses | $44,874 | $12,677 | $32,197 | - | 3.7% | |
| Depreciation and depletion | $30,560 | $30,560 | - | - | 2.5% | |
| Advertising and promotion | $17,147 | $16,460 | $687 | - | 1.4% | |
| Information technology | $15,200 | $14,426 | $774 | - | 1.3% | |
| Payroll taxes | $14,809 | $10,366 | $3,554 | $889 | 1.2% | |
| All other expenses | $7,707 | - | $7,707 | - | 0.6% | |
| Conferences, conventions and meetings | $6,742 | $6,742 | - | - | 0.6% | |
| Insurance | $5,023 | $1,380 | $3,643 | - | 0.4% | |
| Travel | $4,708 | $4,179 | $529 | - | 0.4% | |
| Total | $1,215,872 | 100% |
2022 · Form 990 · $358,649 spent · pay $116,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,107 | $43,054 | $17,221 | $25,832 | 24.0% | |
| Fees: other services | $63,607 | $41,327 | $22,280 | - | 17.7% | |
| Depreciation and depletion | $37,607 | $37,607 | - | - | 10.5% | |
| Other (as described) | COMPUTERS DONATED | $33,880 | $33,880 | - | - | 9.4% |
| Other (as described) | INTERNET SERVICES | $29,520 | $29,520 | - | - | 8.2% |
| Information technology | $22,978 | $22,978 | - | - | 6.4% | |
| Other salaries and wages | $20,949 | $10,474 | $4,190 | $6,285 | 5.8% | |
| Advertising and promotion | $15,572 | - | $15,572 | - | 4.3% | |
| Fees: accounting | $15,348 | $9,994 | $5,354 | - | 4.3% | |
| Fees: legal | $10,062 | $6,540 | $3,522 | - | 2.8% | |
| Payroll taxes | $9,350 | $4,675 | $1,870 | $2,805 | 2.6% | |
| Occupancy | $5,400 | $2,700 | $540 | $2,160 | 1.5% | |
| Office expenses | $2,460 | - | $2,460 | - | 0.7% | |
| Insurance | $2,434 | - | $2,434 | - | 0.7% | |
| All other expenses | $2,193 | - | $2,193 | - | 0.6% | |
| Travel | $1,182 | - | $1,182 | - | 0.3% | |
| Total | $358,649 | 100% |
2021 · Form 990 · $267,823 spent · pay $107,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $64,368 | $32,184 | $19,309 | $12,875 | 24.0% | |
| Depreciation and depletion | $45,255 | $45,255 | - | - | 16.9% | |
| Other salaries and wages | $39,251 | $39,251 | - | - | 14.7% | |
| Fees: other services | $35,940 | $35,940 | - | - | 13.4% | |
| Information technology | $31,858 | $31,858 | - | - | 11.9% | |
| Other (as described) | INTERNET SERVICES | $28,800 | $28,800 | - | - | 10.8% |
| Fees: accounting | $13,375 | $6,688 | $4,012 | $2,675 | 5.0% | |
| Payroll taxes | $4,197 | $2,968 | $738 | $491 | 1.6% | |
| Occupancy | $2,849 | $1,425 | $284 | $1,140 | 1.1% | |
| Insurance | $1,730 | - | $1,730 | - | 0.6% | |
| Office expenses | $194 | - | $194 | - | 0.1% | |
| Other (as described) | LOSS ON DISPOSAL OF PROPERTY | $6 | - | $6 | - | 0.0% |
| Total | $267,823 | 100% |
2020 · Form 990 · $248,306 spent · pay $65,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $65,943 | $42,863 | $23,080 | - | 26.6% | |
| Depreciation and depletion | $54,957 | $54,957 | - | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $53,226 | $26,613 | $10,645 | $15,968 | 21.4% | |
| Information technology | $42,949 | $42,949 | - | - | 17.3% | |
| Payroll taxes | $12,198 | $6,099 | $2,440 | $3,659 | 4.9% | |
| Fees: accounting | $11,900 | $7,735 | $4,165 | - | 4.8% | |
| Other (as described) | MISC | $2,424 | - | $2,424 | - | 1.0% |
| Insurance | $2,054 | - | $2,054 | - | 0.8% | |
| Office expenses | $1,696 | - | $1,696 | - | 0.7% | |
| Advertising and promotion | $500 | - | $500 | - | 0.2% | |
| Travel | $459 | - | $459 | - | 0.2% | |
| Total | $248,306 | 100% |
2019 · Form 990 · $203,520 spent · pay $59,481 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $52,000 | $26,000 | $10,400 | $15,600 | 25.6% | |
| Depreciation and depletion | $38,385 | $38,385 | - | - | 18.9% | |
| Fees: other services | $33,163 | $21,556 | $11,607 | - | 16.3% | |
| Information technology | $32,065 | $32,065 | - | - | 15.8% | |
| Other (as described) | MISCELLANEOUS | $13,928 | - | $13,928 | - | 6.8% |
| Fees: accounting | $12,350 | $8,027 | $4,323 | - | 6.1% | |
| Other (as described) | COMPUTER EQUIPMENT AND | $10,000 | $10,000 | - | - | 4.9% |
| Payroll taxes | $7,481 | $3,741 | $1,496 | $2,244 | 3.7% | |
| Office expenses | $2,127 | - | $2,127 | - | 1.0% | |
| Insurance | $1,663 | - | $1,663 | - | 0.8% | |
| Advertising and promotion | $300 | - | $300 | - | 0.1% | |
| Travel | $58 | - | $58 | - | 0.0% | |
| Total | $203,520 | 100% |
2018 · Form 990 · $154,444 spent · pay $54,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $48,500 | $24,250 | $9,700 | $14,550 | 31.4% | |
| Information technology | $31,902 | $31,902 | - | - | 20.7% | |
| Depreciation and depletion | $19,288 | $19,288 | - | - | 12.5% | |
| Fees: other services | $14,773 | $9,602 | $5,171 | - | 9.6% | |
| Fees: accounting | $13,100 | $8,515 | $4,585 | - | 8.5% | |
| Other (as described) | COMPUTER EQUIPMENT AND | $11,000 | $11,000 | - | - | 7.1% |
| Payroll taxes | $5,566 | $2,783 | $1,113 | $1,670 | 3.6% | |
| Advertising and promotion | $5,252 | - | $5,252 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS | $2,718 | - | $2,718 | - | 1.8% |
| Office expenses | $1,915 | - | $1,915 | - | 1.2% | |
| Insurance | $337 | - | $337 | - | 0.2% | |
| Travel | $93 | - | $93 | - | 0.1% | |
| Total | $154,444 | 100% |
2017 · Form 990 · $153,817 spent · pay $53,160 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $48,417 | $24,208 | $9,683 | $14,526 | 31.5% | |
| Information technology | $32,259 | $32,259 | - | - | 21.0% | |
| Depreciation and depletion | $21,801 | $21,801 | - | - | 14.2% | |
| Fees: other services | $20,505 | $20,505 | - | - | 13.3% | |
| Fees: accounting | $11,034 | - | $11,034 | - | 7.2% | |
| Other (as described) | COMPUTER EQUIPMENT AND | $10,400 | $10,400 | - | - | 6.8% |
| Payroll taxes | $4,743 | $2,372 | $949 | $1,422 | 3.1% | |
| Office expenses | $1,892 | - | $1,892 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $1,343 | - | $1,343 | - | 0.9% |
| Insurance | $1,168 | - | $1,168 | - | 0.8% | |
| Travel | $255 | - | $255 | - | 0.2% | |
| Total | $153,817 | 100% |
2016 · Form 990 · $181,757 spent · pay $56,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,996 | $27,498 | $5,500 | $21,998 | 30.3% | |
| Depreciation and depletion | $37,803 | $37,803 | - | - | 20.8% | |
| Information technology | $34,070 | $34,070 | - | - | 18.7% | |
| Fees: accounting | $32,602 | $23,312 | $9,290 | - | 17.9% | |
| Other (as described) | Computer Equipment and | $14,375 | $14,375 | - | - | 7.9% |
| Other (as described) | MISCELLANEOUS | $3,304 | - | $3,304 | - | 1.8% |
| Office expenses | $1,819 | - | $1,819 | - | 1.0% | |
| Payroll taxes | $1,804 | $902 | $180 | $722 | 1.0% | |
| Advertising and promotion | $598 | - | $598 | - | 0.3% | |
| Insurance | $386 | - | $386 | - | 0.2% | |
| Total | $181,757 | 100% |