STRATEGY STUDIO / PUBLIC DATA EXPLORER

COR INC

Cite this

Plain text COR INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/320600603. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). COR INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/320600603

MLA “COR INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/320600603. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $921K · expenses $879K · assets $446K

EIN
32-0600603
Address
227 SANDY SPRINGS PLACE SUITE D445, ATLANTA, GA 30328-5918
Website
WWW.WHATSYOURCOR.ORG
NTEE code
O99
Subsection
501(c)(3)
Ruling year
2019
Cross-check
ProPublica Nonprofit Explorer

Mission

COR's mission is to disrupt race and poverty based inequities one student, one family, one school, and one community at a time.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jennifer Henn Executive Dir.2020-2024 $90,620$355,346 1
Jennifer Greenlee CPO2021-2024 $90,620$334,929 1
Jennifer Bartl (former) COO2020-2023 $57,296$216,589 1
Jennifer Greelee (former) SCHOOL PROG DIR2020 $37,918$37,918 1

Officers and directors, no compensation reported

17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Olen Earl Director2022-2024 1 $0 reported 1
Dawn Parker Director2019-2024 1 $0 reported 1
Lisa Moultrie Chairman2019-2024 3 $0 reported 1
Shameika Vailes Treasurer2021-2024 1 $0 reported 1
Michael Ruffin Secretary2022-2024 1 $0 reported 1
Jerry Draluck Director2024 1 $0 reported 1
Karyn Korsah Director2024 1 $0 reported 1
Cecily Mcdaniel Director2024 1 $0 reported 1
Safiyah Bharwani (former) Director2020-2023 1 $0 reported 1
Jim Benjamin (former) Director2020-2023 1 $0 reported 1
Riley Blount (former) Director2021 1 $0 reported 1
Nathan Kongthum (former) Director2021 1 $0 reported 1
Mori Russell (former) Director2020-2021 1 $0 reported 1
Cheryl Stewart (former) Director2021 1 $0 reported 1
Lisa Aman (former) Treasurer2019-2020 1 $0 reported 1
James Benjamin (former) Chair2019 5 $0 reported 1
Melinda Paige (former) 02019 1 $0 reported 1

People by year

2024 · 10 people listed · 2 paid, $181K · 8 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER HENN Executive Dir.40 $90,620$0$0 $90,6201
JENNIFER GREENLEE CPO40 $90,620$0$0 $90,6201
JERRY DRALUCK Director1 $0$0$0 $01
OLEN EARL Director1 $0$0$0 $01
KARYN KORSAH Director1 $0$0$0 $01
DAWN PARKER Director1 $0$0$0 $01
CECILY MCDANIEL Director1 $0$0$0 $01
MICHAEL RUFFIN Secretary1 $0$0$0 $01
SHAMEIKA VAILES Treasurer1 $0$0$0 $01
LISA MOULTRIE Chairman3 $0$0$0 $01
2023 · 10 people listed · 3 paid, $237K · 5 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER HENN Executive Dir.40 $89,863$0$0 $89,8631
JENNIFER GREENLEE CPO40 $89,863$0$0 $89,8631
JENNIFER BARTL COO40 $57,296$0$0 $57,2961
SAFIYAH BHARWANI Director1 $0$0$0 $01
OLEN EARL Director1 $0$0$0 $01
JIM BENJAMIN Director1 $0$0$0 $01
DAWN PARKER Director1 $0$0$0 $01
LISA MOULTRIE Chairman1 $0$0$0 $01
SHAMEIKA VAILES Treasurer1 $0$0$0 $01
MICHAEL RUFFIN Secretary1 $0$0$0 $01
2022 · 10 people listed · 3 paid, $237K · 5 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER HENN Executive Dir.40 $89,863$0$0 $89,8631
JENNIFER GREENLEE CPO40 $89,863$0$0 $89,8631
JENNIFER BARTL COO40 $57,296$0$0 $57,2961
SAFIYAH BHARWANI Director1 $0$0$0 $01
OLEN EARL Director1 $0$0$0 $01
MICHAEL RUFFIN Director1 $0$0$0 $01
DAWN PARKER Director1 $0$0$0 $01
LISA MOULTRIE Secretary1 $0$0$0 $01
SHAMEIKA VAILES Treasurer1 $0$0$0 $01
JIM BENJAMIN Chairman3 $0$0$0 $01
2021 · 12 people listed · 3 paid, $220K · 6 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER HENN Executive Dir.40 $77,917$0$0 $77,9171
JENNIFER BARTL COO40 $77,917$0$0 $77,9171
JENNIFER GREENLEE SCHOOL PROG DIR40 $64,583$0$0 $64,5831
SAFIYAH BHARWANI Director1 $0$0$0 $01
RILEY BLOUNT Director1 $0$0$0 $01
NATHAN KONGTHUM Director1 $0$0$0 $01
DAWN PARKER Director1 $0$0$0 $01
MORI RUSSELL Director1 $0$0$0 $01
CHERYL STEWART Director1 $0$0$0 $01
LISA MOULTRIE Secretary1 $0$0$0 $01
SHAMEIKA VAILES Treasurer1 $0$0$0 $01
JIM BENJAMIN Chairman3 $0$0$0 $01
2020 · 9 people listed · 3 paid, $69K · 3 employees · 48 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER GREELEE SCHOOL PROG DIR40 $37,918$0$0 $37,9181
JENNIFER BARTL COO40 $24,080$0$0 $24,0801
JENNIFER HENN Executive Dir.40 $7,083$0$0 $7,0831
SAFIYAH BHARWANI BOARD MEMBER1 $0$0$0 $01
DAWN PARKER BOARD MEMBER1 $0$0$0 $01
MORI RUSSELL BOARD MEMBER1 $0$0$0 $01
LISA MOULTRIE Secretary1 $0$0$0 $01
LISA AMAN Treasurer1 $0$0$0 $01
JIM BENJAMIN Chairman3 $0$0$0 $01
2019 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James Benjamin Chair5 $0-$0 $01
Lisa Aman Finance Chair1 $0-$0 $01
Lisa Moultrie Secretary1 $0-$0 $01
Dawn Parker 01 $0-$0 $01
Melinda Paige 01 $0-$0 $01

Highest-paid independent contractors

2024 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2023 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2022 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2021 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2020 · 1 contractor · Not reported
NameLocationServicePaid
NONE-

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$921,401$879,241 $445,630$428,656 $921,401$0 $148,317860
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$782,417$788,767 $402,839$386,496 $782,412$0 $193,634550
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$589,711$801,185 $393,990$392,846 $589,367$0 $269,808550
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,029,976$623,593 $605,408$604,320 $1,029,976$0 $245,000650
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$604,566$471,698 $198,612$197,937 $604,566$0 $182,916348
2019 · Form 990EZ period ending 2020-06-30 · view filing · original 990 ↗
$70,020$50,500 $20,972$19,520 $70,021$0 ---

Funders of this organization

37 grantors reported grants to this organization, $2,596,317 in all, tax years 2019 to 2025; the 25 largest shown (all 37). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor Exact 2020-2024 5$493,772 2024$50,000
show
COUSINS FOUNDATION INC Private foundation Fuzzy filed as “COR INC” 2020-2024 5$400,000 2024$100,000
show
SECOND HELPINGS ATLANTA INC Public charity Exact 2021-2024 4$361,997 2024$119,465
show
CF FOUNDATION INC Public charity Exact 2024 1$310,000 2024$310,000
show
ANNIE E CASEY FOUNDATION Private foundation Fuzzy filed as “Cor Inc”, “COR INC” 2021-2024 4$120,000 2024$30,000
show
UNITED WAY OF GREATER ATLANTA INC Public charity Exact 2022-2024 3$107,000 2024$7,000
show
IMPACT100 ATLANTA INC DAF sponsor Exact 2025 1$92,979 2025$92,979
show
JOHN H AND WILHELMINA D HARLAND CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “COR INC” 2021, 2023-2024 3$75,000 2024$25,000
show
JESSE PARKER WILLIAMS FOUNDATION Private foundation Fuzzy filed as “COR INC” 2020-2023 4$75,000 2023$25,000
show
AT&T FOUNDATION Private foundation Fuzzy filed as “COR Inc”, “COR INC” 2020, 2022 2$72,000 2022$25,000
show
THE IMLAY FOUNDATION INC Private foundation Fuzzy filed as “COR INC” 2021, 2023, 2025 3$70,000 2025$30,000
show
BORN THIS WAY FOUNDATION Public charity Exact 2024 1$50,000 2024$50,000
show
GEORGIA HEALTH INITIATIVE Private foundation Fuzzy filed as “COR INC” 2022 1$50,000 2022$50,000
show
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC Public charity Exact 2021-2022 2$39,007 2022$24,007
show
JACK AND JILL OF AMERICA FOUNDATION INC Public charity Exact 2021-2024 4$37,400 2024$10,000
show
JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor Exact 2022-2024 3$33,500 2024$15,000
show
FRASER-PARKER FOUNDATION Private foundation Fuzzy filed as “COR INC” 2024 1$25,000 2024$25,000
show
WATERFALL FOUNDATION INC Public charity Exact 2021 1$25,000 2021$25,000
show
JALS FDN 062398 UA Private foundation Fuzzy filed as “COR INC” 2021, 2023-2024 3$22,500 2024$7,500
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019, 2024 2$20,360 2024$12,860
show
AEC TRUST Private foundation Fuzzy filed as “COR INC” 2022, 2024 2$20,000 2024$10,000
show
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2019, 2021 2$15,464 2021$9,504
show
AMERICAN HEART ASSOCIATION INC Public charity Exact 2024 1$15,000 2024$15,000
show
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2020 1$14,000 2020$14,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$11,943 2024$11,943
show

Similar organizations

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PRE COLLEGE UNIVERSITY INCGAO99 $596,165$588,793 EXECUTIVE DI$0 Same NTEE code O99, revenue within 2x, same state
ATHENS FORE KIDS INCGAO99 $511,298$64,381 BOARD CHAIR$0 Same NTEE code O99, revenue within 2x, same state
3D GIRLS INCORPORATEDGAO99 $478,090$513,512 Executive Dir.$74,346 Same NTEE code O99, revenue within 2x, same state
NOVASKYE YOUTH FOUNDATION INCGAO99 $495,433$153,445 EXECUTIVE DIRECTOR$28,261 Same NTEE code O99, revenue within 2x, same state
PREPARING THE YOUTH OF GEORGIA INCGAO99 $544,366$489,259 Chief Executive Officer$18,019 Same NTEE code O99, revenue within 2x, same state
GROCERY SPOTGAO99 $768,435$724,998 PRESIDENT$23,800 Same NTEE code O99, revenue within 2x, same state
RICHARD AND MELANIE LITTLE CHARITAB LE FOUNDATIONGAO99 $500,008$0 TREASURER$0 Same NTEE code O99, revenue within 2x, same state
WELLCORE INCNYO99 $1,057,527$1,051,633 Director$86,983 Same NTEE code O99, revenue within 2x
ONBIKES INCFLO99 $1,139,873$1,021,392 CHAIRMAN$0 Same NTEE code O99, revenue within 2x
B-360 BALTIMORE INCMDO99 $1,174,147$941,408 CEO$60,000 Same NTEE code O99, revenue within 2x
SOUTH SHORE COMMUNITY CENTER INCMAO99 $730,217$711,801 PRESIDENT$0 Same NTEE code O99, revenue within 2x
GBASO INCWIO99 $461,670$429,503 PRESIDENT &$0 Same NTEE code O99, revenue within 2x
ONE CAN HELP INCMAO99 $645,342$510,890 PRESIDENT$82,000 Same NTEE code O99, revenue within 2x
COMMUNITIES IN SCHOOLS OF EAST CHICAGO INCORPORATEDINO99 $578,341$731,963 EXECUTIVE DI$61,779 Same NTEE code O99, revenue within 2x
KIDZ GRUB INCTXO99 $612,171$673,872 CEO$0 Same NTEE code O99, revenue within 2x
CUMBERLAND COMMUNITY DEVELOPMENT CENTER INCORPORATEDNCO99 $1,437,027$1,482,841 PRESIDENT$0 Same NTEE code O99, revenue within 2x
COOKING WITH KIDS INCNMO99 $1,288,511$1,275,077 EXECUTIVE DI$83,467 Same NTEE code O99, revenue within 2x
SAFE AND SOBER INCMOO99 $500,090$462,913 Chairman$0 Same NTEE code O99, revenue within 2x
ISLAND WALDORF COMMUNITY INCMAO99 $491,798$455,522 DIRECTOR & TEACHER$53,048 Same NTEE code O99, revenue within 2x
DREAM COHIO99 $489,669$413,780 VICE-PRESIDENT/DIRECTO$41,424 Same NTEE code O99, revenue within 2x
RHODE ISLAND KIDS COUNT INCRIO99 $1,525,079$1,784,302 EXECUTIVE DIRECTOR$175,977 Same NTEE code O99, revenue within 2x
BE ORG INCMDO99 $696,639$635,377 EXECUTIVE DIRECTOR$0 Same NTEE code O99, revenue within 2x
DIGITAL VIBEZ INCFLO99 $1,678,163$1,639,708 CEO$115,154 Same NTEE code O99, revenue within 2x
BROOKSIDE CHRISTIAN MINISTRIES INCINO99 $463,953$502,460 DIRECTOR$86,975 Same NTEE code O99, revenue within 2x
JOURNEYS OF THE HEART INCTXO99 $1,245,724$1,303,173 PRESIDENT$0 Same NTEE code O99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$3,826,18043 102012–2024 IVANHOE YOUTH DEVELOPMENT INC; YOUTH MENTORING WORLDWIDE INC; ONBIKES INC; LEGACY INSTITUTE FOR FINANCIAL EMPOWERMENT and 6 more
ANNIE E CASEY FOUNDATION funds this one Private foundation$2,862,30052 32010–2024 RHODE ISLAND KIDS COUNT INC; B-360 BALTIMORE INC; BE ORG INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,479,74193 342016–2024 B-360 BALTIMORE INC; ONE CAN HELP INC; HOLISTIC LIFE FOUNDATION INC; THE CENTER FOR GRIEVING CHILDREN GRETCHEN A JOHNSON and 30 more
UNITED WAY OF RHODE ISLAND INC DAF sponsor$1,401,99116 12011–2024 RHODE ISLAND KIDS COUNT INC
ROBERT WOOD JOHNSON FOUNDATION Private foundation$1,395,00014 12011–2022 RHODE ISLAND KIDS COUNT INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$1,370,5008 12018–2024 MEMPHIS INNER CITY RUGBY
W K KELLOGG FOUNDATION Private foundation$1,305,0004 12015–2019 CHILDRENS SERVICES COUNCIL OF FLORIDA INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,297,19166 252015–2024 METROPOLITAN YOUTH DEVELOPMENT- EDUCATION FOUNDATION INC; MAKE THE WORLD BETTER FOUNDATION INC; THE CENTER FOR GRIEVING CHILDREN GRETCHEN A JOHNSON; REAL FOOD FOR KIDS and 21 more
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$1,292,20018 22019–2024 RHODE ISLAND KIDS COUNT INC; ONE CAN HELP INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,255,41647 182019–2024 LEGACY INSTITUTE FOR FINANCIAL EMPOWERMENT; APPLIED COMPUTING FOUNDATION; YOUTH IN FOCUS; THE CENTER FOR GRIEVING CHILDREN GRETCHEN A JOHNSON and 14 more
NOVO FOUNDATION Private foundation$1,200,0006 12018–2024 HOLISTIC LIFE FOUNDATION INC
OPUS FOUNDATION Private foundation$1,170,0005 12019–2024 CONSTRUCTION CAREERS FOUNDATION
FORGOOD INC DAF sponsor$1,009,32140 122011–2024 YOUTH IN FOCUS; HOLISTIC LIFE FOUNDATION INC; MEMPHIS INNER CITY RUGBY; INTERNATIONAL NEIGHBORHOOD COLLABORATIVE and 8 more
JOHN B ROSENTHAL FOUNDATION Private foundation$1,000,0001 12022–2022 MAKE THE WORLD BETTER FOUNDATION INC
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$927,83014 12011–2024 GIRLS AT WORK INC

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 · $879,241 spent · pay $450,860 · grants $0 · events $2,363
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $273,046$273,046-- 31.1%
Other salaries and wages $267,860$195,512$16,473$55,875 30.5%
Pay: officers, directors, trustees, key employees $148,317$108,256$9,122$30,939 16.9%
Fees: other services $88,551$69,301$12,500$6,750 10.1%
Payroll taxes $34,683$25,315$2,133$7,235 3.9%
Office expenses $28,393$13,609$8,790$5,994 3.2%
Fees: accounting $14,000$14,000-- 1.6%
Advertising and promotion $11,636-$2,588$9,048 1.3%
Insurance $8,244$3,505$4,315$424 0.9%
Depreciation and depletion $4,511-$4,511- 0.5%
Fundraising events Eventdirect expenses; gross income $2,363$2,363reported apart
Total$879,241100%

View the filing

2023 · Form 990 · $788,767 spent · pay $387,259 · grants $0 · events $107,667
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $317,031$317,031-- 40.2%
Pay: officers, directors, trustees, key employees $193,634$135,892$13,264$44,478 24.5%
Other salaries and wages $165,990$116,492$11,370$38,128 21.0%
Fees: other services $35,760$12,731-$23,029 4.5%
Payroll taxes $27,635$19,394$1,893$6,348 3.5%
Advertising and promotion $14,551$2,800$6,667$5,084 1.8%
Fees: accounting $14,000-$14,000- 1.8%
Office expenses $11,915-$929$10,986 1.5%
Insurance $5,911$2,917$2,847$147 0.7%
Depreciation and depletion $2,340-$2,340- 0.3%
Fundraising events Eventdirect expenses; gross income $107,667$107,667reported apart
Total$788,767100%

View the filing

2022 · Form 990 · $801,185 spent · pay $342,140 · grants $0 · events $45,143
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $364,803$364,803-- 45.5%
Pay: officers, directors, trustees, key employees $269,808$214,956$22,960$31,892 33.7%
Fees: other services $52,282$36,640-$15,642 6.5%
Other salaries and wages $46,425$36,987$3,951$5,487 5.8%
Payroll taxes $25,907$20,640$2,205$3,062 3.2%
Fees: accounting $13,800-$13,800- 1.7%
Office expenses $11,250$2,422$3,743$5,085 1.4%
Advertising and promotion $8,616-$641$7,975 1.1%
Insurance $5,954$2,744$3,083$127 0.7%
Depreciation and depletion $2,340-$2,340- 0.3%
Fundraising events Eventdirect expenses; gross income $45,143$45,143reported apart
Total$801,185100%

View the filing

2021 · Form 990 · $623,593 spent · pay $278,138 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $257,561$257,561-- 41.3%
Pay: officers, directors, trustees, key employees $245,000$196,490$24,255$24,255 39.3%
Fees: other services $49,352$15,255-$34,097 7.9%
Payroll taxes $21,552$17,284$2,134$2,134 3.5%
Fees: accounting $13,800-$13,800- 2.2%
Other salaries and wages $11,586$9,292$1,147$1,147 1.9%
Advertising and promotion $9,767-$600$9,167 1.6%
Insurance $5,884$2,725$3,032$127 0.9%
Office expenses $4,451$1,378$1,671$1,402 0.7%
Depreciation and depletion $2,340-$2,340- 0.4%
Fees: professional fundraisers $2,300--$2,300 0.4%
Total$623,593100%

View the filing

2020 · Form 990 · $471,698 spent · pay $190,407 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $230,174$230,174-- 48.8%
Pay: officers, directors, trustees, key employees $182,916$148,916$17,000$17,000 38.8%
Fees: other services $32,278$7,920-$24,358 6.8%
Advertising and promotion $9,008-$2,216$6,792 1.9%
Payroll taxes $7,491$6,099$696$696 1.6%
Office expenses $4,421$186$2,568$1,667 0.9%
Insurance $4,129$1,532$2,587$10 0.9%
Depreciation and depletion $1,281-$1,281- 0.3%
Total$471,698100%

View the filing

2019 · Form 990EZ · $50,500 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $28,432 56.3%
Fees to independent contractors $20,444 40.5%
Printing, publications, postage $1,277 2.5%
Occupancy, rent, utilities, maintenance $348 0.7%
Total$50,500100%

View the filing