END HUMAN TRAFFICKING INC
Cite this
Plain text END HUMAN TRAFFICKING INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/320611684. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). END HUMAN TRAFFICKING INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/320611684
MLA “END HUMAN TRAFFICKING INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/320611684. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $258K · expenses $457K · assets $578K
- EIN
- 32-0611684
- Address
- 4060 KILMARTIN DR, TALLAHASSEE, FL 32309-2875
- Website
- FLORIDAALLIANCEENDHT.COM
- NTEE code
- P12
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
END HUMAN TRAFFICKING, INC. D/B/A FLORIDA ALLIANCE TO END HUMAN TRAFFICKING IS A NONPROFIT ORGANIZATION CREATED BY THE FLORIDA LEGISLATURE TO PROVIDE FUNDING, SUPPORT AND ASSISTANCE TO THE STATEWIDE EFFORT TO END HUMAN TRAFFICKING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Erin Collins | EXECUTIVE DI | 2019-2024 | $101,955 | $449,752 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Toni Azinger | DIRECTOR | 2019-2024 | 10 | $0 reported | 1 |
| Ellyn Bogdanoff | VICE CHAIR | 2021-2024 | 10 | $0 reported | 1 |
| Allison Kinney | SECRETARY | 2022-2024 | 10 | $0 reported | 1 |
| Tracy Maurer | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Graci Mcgillicuddy | DIRECTOR | 2019-2024 | 10 | $0 reported | 1 |
| Matt Mohler | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Maggie Overdorf | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Savannah Parvu | TREASURER | 2019-2024 | 10 | $0 reported | 1 |
| Tammy Rattray | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Jared Rosenstein | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Stephanie Smith | DIRECTOR | 2021-2024 | 10 | $0 reported | 1 |
| Dr Philip Toal | CHAIR | 2019-2024 | 10 | $0 reported | 1 |
| Ret Corp Alan Wilkett Institution | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Vaden Pollard (former) | DIRECTOR | 2022 | 10 | $0 reported | 1 |
| Alan Wilkett (former) | VICE CHAIR | 2019-2022 | 10 | $0 reported | 1 |
| Charles Bender (former) | DIRECTOR | 2019-2021 | 4 | $0 reported | 1 |
| Heather Fitzenhagen (former) | DIRECTOR | 2021 | 4 | $0 reported | 1 |
| Sen Ileana Garcia (former) | DIRECTOR | 2021 | 4 | $0 reported | 1 |
| Sara Mahoney (former) | VICE CHAIR | 2019-2021 | 4 | $0 reported | 1 |
| Rep Toby Overdorf (former) | DIRECTOR | 2019-2021 | 4 | $0 reported | 1 |
| Shane Pollard (former) | DIRECTOR | 2019-2021 | 4 | $0 reported | 1 |
| Sen Ellyn Bogdanoff (former) | CHAIR | 2019-2020 | 5 | $0 reported | 1 |
| Sen Lauren Book (former) | DIRECTOR | 2019-2020 | 5 | $0 reported | 1 |
| Rep Heather Fitzenhagen (former) | DIRECTOR | 2019-2020 | 5 | $0 reported | 1 |
| Melissa Larkin-Skinner (former) | DIRECTOR | 2019-2020 | 5 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $102K · 1 employee · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN COLLINS | EXECUTIVE DI | 50 | $94,583 | $0 | $7,372 | $101,955 | 1 |
| TONI AZINGER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ELLYN BOGDANOFF | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALLISON KINNEY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY MAURER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GRACI MCGILLICUDDY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT MOHLER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE OVERDORF | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PARVU | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TAMMY RATTRAY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JARED ROSENSTEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DR PHILIP TOAL | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| RET CORP ALAN WILKETT Institution | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $97K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN COLLINS | EXECUTIVE DI | 50 | $90,000 | $0 | $6,830 | $96,830 | 1 |
| TONI AZINGER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ELLYN BOGDANOFF | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALLISON KINNEY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY MAURER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GRACI MCGILLICUDDY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT MOHLER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE OVERDORF | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PARVU | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TAMMY RATTRAY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JARED ROSENSTEIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DR PHILIP TOAL | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| RET CORP ALAN WILKETT Institution | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $96K · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN COLLINS | EXECUTIVE DI | 50 | $90,000 | $0 | $5,967 | $95,967 | 1 |
| TONI AZINGER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ELLYN BOGDANOFF | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALLISON KINNEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GRACI MCGILLICUDDY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATT MOHLER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PARVU | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| VADEN POLLARD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DR PHILIP TOAL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ALAN WILKETT | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $80K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN COLLINS | EXECUTIVE DI | 50 | $80,000 | $0 | $0 | $80,000 | 1 |
| TONI AZINGER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BENDER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELLYN BOGDANOFF | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FITZENHAGEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SEN ILEANA GARCIA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARA MAHONEY | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| GRACI MCGILLICUDDY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| REP TOBY OVERDORF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PARVU | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHANE POLLARD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SMITH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR PHILIP TOAL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN WILKETT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $60K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN COLLINS | EXECUTIVE DI | 50 | $60,000 | - | - | $60,000 | 1 |
| SEN ELLYN BOGDANOFF | CHAIR | 5 | $0 | - | - | $0 | 1 |
| SARA MAHONEY | VICE CHAIR | 5 | $0 | - | - | $0 | 1 |
| SAVANNAH PARVU | TREASURER | 5 | $0 | - | - | $0 | 1 |
| DR PHILIP TOAL | SECRETARY | 5 | $0 | - | - | $0 | 1 |
| TONI AZINGER | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| CHARLES BENDER | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| SEN LAUREN BOOK | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| REP HEATHER FITZENHAGEN | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| MELISSA LARKIN-SKINNER | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| GRACI MCGILLICUDDY | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| REP TOBY OVERDORF | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| SHANE POLLARD | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| ALAN WILKETT | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
2019 · 14 people listed · 1 paid, $15K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN COLLINS | EXECUTIVE DI | 50 | $15,000 | $0 | $0 | $15,000 | 1 |
| TONI AZINGER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BENDER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEN ELLYN BOGDANOFF | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEN LAUREN BOOK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REP HEATHER FITZENHAGEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LARKIN-SKINNER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA MAHONEY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GRACI MCGILLICUDDY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REP TOBY OVERDORF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH PARVU | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANE POLLARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR PHILIP TOAL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALAN WILKETT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 3 grants to organizations · $200K
2023 · 1 grant to organizations · $6K
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 | ||||||||
| $257,644 | $457,021 | $577,652 | $437,394 | $268,637 | $0 | $99,702 | 1 | 23 |
| 2023 · Form 990 | ||||||||
| $309,320 | $219,243 | $696,153 | $636,771 | $144,234 | $0 | $90,000 | 2 | 20 |
| 2022 · Form 990 | ||||||||
| $473,451 | $289,279 | $591,541 | $546,694 | $254,136 | $0 | $90,000 | 2 | 12 |
| 2021 · Form 990 | ||||||||
| $371,710 | $203,279 | $365,034 | $362,522 | $357,654 | $0 | $80,000 | 1 | 13 |
| 2020 · Form 990EZ | ||||||||
| $90,947 | $123,833 | $194,280 | $194,091 | $90,947 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $299,854 | $72,877 | $226,977 | $226,977 | $299,854 | $0 | $15,000 | 0 | 13 |
Funders of this organization
6 grantors reported grants to this organization, $174,013 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $100,050 | 2023 | $100,050 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $24,800 | 2021 | $14,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $24,000 | 2022 | $24,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| TODD R WAGNER FOUNDATION | Private foundation | Fuzzy filed as “END HUMAN TRAFFICKING INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “END HUMAN TRAFFICKING INC” | 2022-2023 | 2 | $163 | 2023 | $84 | show |
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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 · $457,021 spent · pay $106,351 · grants $200,314 · events $227,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $200,314 | $200,314 | - | - | 43.8% | |
| Pay: officers, directors, trustees, key employees | $99,702 | $24,926 | $24,926 | $49,850 | 21.8% | |
| Other (as described) | LOSS FROM CHECK FRAUD | $31,250 | $7,813 | $7,813 | $15,624 | 6.8% |
| Fees: other services | $30,000 | $7,500 | $7,500 | $15,000 | 6.6% | |
| Depreciation and depletion | $24,533 | $6,133 | $6,133 | $12,267 | 5.4% | |
| Advertising and promotion | $22,085 | $5,521 | $5,521 | $11,043 | 4.8% | |
| Fees: accounting | $17,553 | $4,388 | $4,388 | $8,777 | 3.8% | |
| Insurance | $8,769 | $2,192 | $2,192 | $4,385 | 1.9% | |
| Payroll taxes | $6,649 | $1,662 | $1,662 | $3,325 | 1.5% | |
| Travel | $5,959 | - | $5,959 | - | 1.3% | |
| Other (as described) | FEES | $3,672 | $918 | $918 | $1,836 | 0.8% |
| Other (as described) | TRAINING COURSE | $2,338 | $2,338 | - | - | 0.5% |
| Other (as described) | CELL PHONE | $1,130 | $283 | $283 | $564 | 0.2% |
| All other expenses | $1,062 | $266 | $266 | $530 | 0.2% | |
| Office expenses | $1,019 | $255 | $255 | $509 | 0.2% | |
| Information technology | $986 | $247 | $247 | $492 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $216,500 | $227,493 | reported apart | |||
| Total | $457,021 | 100% |
2023 · Form 990 · $219,243 spent · pay $95,935 · grants $5,725 · events $234,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | $22,500 | $22,500 | $45,000 | 41.1% | |
| Depreciation and depletion | $37,793 | $9,448 | $9,448 | $18,897 | 17.2% | |
| Fees: other services | $25,000 | $6,250 | $6,250 | $12,500 | 11.4% | |
| Fees: accounting | $21,567 | $5,392 | $5,391 | $10,784 | 9.8% | |
| Advertising and promotion | $7,195 | $1,799 | $1,799 | $3,597 | 3.3% | |
| Insurance | $6,830 | $1,708 | $1,708 | $3,414 | 3.1% | |
| Payroll taxes | $5,935 | $1,484 | $1,484 | $2,967 | 2.7% | |
| Grants to US organizations and governments | $5,725 | $5,725 | - | - | 2.6% | |
| Travel | $5,321 | - | $5,321 | - | 2.4% | |
| Other (as described) | FEES | $5,205 | $1,301 | $1,301 | $2,603 | 2.4% |
| Other (as described) | TRAINING COURSE | $4,607 | $4,607 | - | - | 2.1% |
| Information technology | $1,755 | $439 | $439 | $877 | 0.8% | |
| Other (as described) | CELL PHONE | $1,186 | $297 | $297 | $592 | 0.5% |
| Office expenses | $1,124 | $281 | $282 | $561 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $400,000 | $234,914 | reported apart | |||
| Total | $219,243 | 100% |
2022 · Form 990 · $289,279 spent · pay $173,980 · grants $0 · events $163,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | $32,497 | $32,497 | $25,006 | 31.1% | |
| Other salaries and wages | $71,437 | $25,717 | $25,717 | $20,003 | 24.7% | |
| Fees: accounting | $32,911 | $11,867 | $11,868 | $9,176 | 11.4% | |
| Depreciation and depletion | $27,790 | $10,021 | $10,021 | $7,748 | 9.6% | |
| Advertising and promotion | $17,538 | $6,324 | $6,324 | $4,890 | 6.1% | |
| Payroll taxes | $12,543 | $4,523 | $4,523 | $3,497 | 4.3% | |
| Insurance | $12,118 | $4,370 | $4,370 | $3,378 | 4.2% | |
| Other (as described) | FEES | $5,461 | $1,969 | $1,969 | $1,523 | 1.9% |
| Other (as described) | TRAINING COURSE | $4,704 | $4,704 | - | - | 1.6% |
| Travel | $3,403 | $1,124 | $1,410 | $869 | 1.2% | |
| Information technology | $3,200 | $1,154 | $1,154 | $892 | 1.1% | |
| Fees: legal | $2,501 | $902 | $902 | $697 | 0.9% | |
| Fees: other services | $2,500 | $902 | $901 | $697 | 0.9% | |
| Office expenses | $1,969 | $710 | $710 | $549 | 0.7% | |
| Other (as described) | CELL PHONE | $1,165 | $420 | $420 | $325 | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $39 | $14 | $14 | $11 | 0.0% |
| Fundraising events Event | direct expenses; gross income $382,630 | $163,315 | reported apart | |||
| Total | $289,279 | 100% |
2021 · Form 990 · $203,279 spent · pay $86,498 · grants $0 · events $87,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,000 | $28,000 | $24,000 | $28,000 | 39.4% | |
| Advertising and promotion | $51,743 | $18,111 | $15,523 | $18,109 | 25.5% | |
| Depreciation and depletion | $27,580 | $9,653 | $8,274 | $9,653 | 13.6% | |
| Fees: accounting | $12,150 | - | $12,150 | - | 6.0% | |
| Travel | $10,352 | $1,253 | $7,847 | $1,252 | 5.1% | |
| Office expenses | $8,827 | $3,089 | $2,649 | $3,089 | 4.3% | |
| Payroll taxes | $6,498 | $2,274 | $1,949 | $2,275 | 3.2% | |
| Information technology | $2,548 | $893 | $764 | $891 | 1.3% | |
| Other (as described) | TRAINING COURSE | $1,890 | $1,890 | - | - | 0.9% |
| Insurance | $1,467 | $513 | $440 | $514 | 0.7% | |
| Conferences, conventions and meetings | $224 | $78 | $67 | $79 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $101,000 | $86,944 | reported apart | |||
| Total | $203,279 | 100% |
2020 · Form 990EZ · $123,833 spent · pay $21,719 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $59,500 | 48.0% | |
| Other expenses (detail on Schedule O) | $42,508 | 34.3% | |
| Salaries, other pay and benefits | $21,719 | 17.5% | |
| Printing, publications, postage | $106 | 0.1% | |
| Total | $123,833 | 100% |
2019 · Form 990 · $72,877 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $45,000 | $15,750 | $22,500 | $6,750 | 61.7% | |
| Depreciation and depletion | $13,260 | $4,641 | $6,630 | $1,989 | 18.2% | |
| Other (as described) | TRAINING COURSE | $7,875 | $7,875 | - | - | 10.8% |
| Travel | $3,081 | $641 | $2,165 | $275 | 4.2% | |
| Office expenses | $1,371 | $480 | $685 | $206 | 1.9% | |
| Information technology | $1,111 | $389 | $556 | $166 | 1.5% | |
| Advertising and promotion | $721 | $252 | $361 | $108 | 1.0% | |
| Other (as described) | TRAINING | $300 | $105 | $150 | $45 | 0.4% |
| Insurance | $158 | $55 | $79 | $24 | 0.2% | |
| Total | $72,877 | 100% |