STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

EAST END NEIGHBORHOOD HOUSE ASSOCIATION

Cite this

Plain text EAST END NEIGHBORHOOD HOUSE ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/340714656. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). EAST END NEIGHBORHOOD HOUSE ASSOCIATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/340714656

MLA “EAST END NEIGHBORHOOD HOUSE ASSOCIATION.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/340714656. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.9M · expenses $2.9M · assets $1.7M

EIN
34-0714656
Address
2749 WOODHILL RD, CLEVELAND, OH 44104-3627
NTEE code
P200
Subsection
501(c)(3)
Ruling year
1958
Cross-check
ProPublica Nonprofit Explorer

Mission

East Ends mission is to provide the families of our community culturally diverse and compassionate socials services education and activities so that each member - from child to senior - can become self-sufficient and thrive!

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 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
Atunyese V Herron President and CEO2021-2024 $110,306$404,266 1
Zulma Zabala (former) Chief Executive Officer2020-2021 $82,581$167,581 1
Atunesye Herron (former) Chief Operating Officer2020 $74,000$74,000 1

Officers and directors, no compensation reported

14 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
Tatiana Wells Board Chairman2020-2024 2 $0 reported 1
Creighton Johnson Board Member2020-2024 1 $0 reported 1
Derrick Fulton Vice Chairman2020-2024 1 $0 reported 1
Mitzy Vasquez Long Board Member2021-2024 1 $0 reported 1
Yvonne Drake Board Member2020-2024 1 $0 reported 1
Sonya Elechtaby Board Member2023-2024 1 $0 reported 1
Creighton Johnd (former) BOARD MEMBER2022 1 $0 reported 1
Willie Culpepper (former) BOARD MEMBER2022 1 $0 reported 1
Sonja Elechtaby (former) BOARD MEMBER2022 0 $0 reported 1
Sonja Elekhtaby (former) Board Memeber2020-2021 1 $0 reported 1
Billie Culpepper (former) BBBoard Member2020-2021 1 $0 reported 1
Gloria Fort (former) Board Mmeber2020 1 $0 reported 1
Mitzy Vasques Long (former) Board Memvber2020 1 $0 reported 1
Nicole Thomas (former) Board Member2020 1 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $110K · 39 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Atunyese V Herron President and CEO50 $107,072$0$3,234 $110,3061
Tatiana Wells Board Chairman2 $0$0$0 $01
Creighton Johnson Board Member1 $0$0$0 $01
Derrick Fulton Vice Chairman1 $0$0$0 $01
Mitzy Vasquez Long Board Member1 $0$0$0 $01
Yvonne Drake Board Member1 $0$0$0 $01
Sonya Elechtaby Board Member1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $117K · 39 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Atunyese Herron President - CEO50 $114,035$0$3,442 $117,4771
Tatiana Wells Board Chairman2 $0$0$0 $01
Creighton Johnson Board Member1 $0$0$0 $01
Derrick Fulton Vice Chairman1 $0$0$0 $01
Mitzy Vasquez Long Board Member1 $0$0$0 $01
Yvonne Drake Board Member1 $0$0$0 $01
Sonya Elechtaby Board Member1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $101K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ATUNYESE HERRON PRESIDENTCEO40 $100,748$0$0 $100,7481
CREIGHTON JOHND BOARD MEMBER1 $0$0$0 $01
DERRICK FULTON BOARD MEMBER1 $0$0$0 $01
WILLIE CULPEPPER BOARD MEMBER1 $0$0$0 $01
MITZY VASQUEZ LONG BOARD MEMBER1 $0$0$0 $01
SONJA ELECHTABY BOARD MEMBER0 $0$0$0 $01
YVONNE DRAKE BOARD MEMBER1 $0$0$0 $01
TATIANA WELLS BOARD CHAIRMAN2 $0$0$0 $01
2021 · 9 people listed · 2 paid, $158K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Zulma Zabala Chief Executive Officer40 $82,581$0$0 $82,5811
Atunyese Herron Chief Operating Officer40 $75,735$0$0 $75,7351
Tatiana Wells Board Chairman2 $0$0$0 $01
Sonja Elekhtaby Board Memeber1 $0$0$0 $01
Yvonne Drake Board Member1 $0$0$0 $01
Mitzy Vasquez Long BoBaerd Member1 $0$0$0 $01
Creighton Johnson Board Member1 $0$0$0 $01
Derrick Fulton Board Member1 $0$0$0 $01
Billie Culpepper BBBoard Member1 $0$0$0 $01
2020 · 11 people listed · 2 paid, $159K · 38 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Zulma Zabala Chief Executive Officer45 $85,000$0$0 $85,0001
Atunesye Herron Chief Operating Officer40 $74,000$0$0 $74,0001
Tatiana Wells Board Chairman2 $0$0$0 $01
Sonja Elekhtaby Board Member1 $0$0$0 $01
Yvonne Drake Board Member1 $0$0$0 $01
Gloria Fort Board Mmeber1 $0$0$0 $01
Mitzy Vasques Long Board Memvber1 $0$0$0 $01
Creighton Johnson Board Member1 $0$0$0 $01
Nicole Thomas Board Member1 $0$0$0 $01
Billie Culpepper Board Member1 $0$0$0 $01
Derrick Fulton Board Member1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,947,472$2,905,339 $1,722,009$1,439,107 $2,721,998$60,950 $0394
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,416,116$2,679,602 $1,506,169$1,264,203 $2,308,952$42,402 $0394
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,839,332$2,588,263 $1,863,918$1,530,033 $2,740,611$48,283 $100,74834-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,770,681$2,382,493 $1,601,745$1,278,964 $2,624,174$40,992 $0290
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,707,764$2,278,111 $1,259,204$953,831 $2,547,991$40,510 $0380

Funders of this organization

13 grantors reported grants to this organization, $4,792,298 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
W K KELLOGG FOUNDATION Private foundation Fuzzy filed as “EAST END NEIGHBORHOOD HOUSE ASSOCIATION” 2009-2012 4$1,392,000 2012$425,000
show
THE CLEVELAND FOUNDATION DAF sponsor Exact 2010, 2013, 2015-2016, 2018-2024 11$1,375,596 2024$7,453
show
UNITED WAY OF GREATER CLEVELAND FUND Public charity Exact 2010-2020 16$927,749 2020$48,000
show
SHOES AND CLOTHES FOR KIDS INC Public charity Exact 2010-2018, 2020-2021, 2023-2024 13$662,075 2024$11,560
show
OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION Public charity Exact 2013-2015, 2021-2023 6$305,865 2023$48,000
show
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2016 1$60,000 2016$60,000
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NEIGHBORHOOD PROGRESS INC Public charity Exact 2016 1$25,000 2016$25,000
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THE MCGREGOR FOUNDATION Public charity Exact 2017 1$20,000 2017$20,000
show
INSURANCE INDUSTRY CHARITABLE FOUNDATION INC Public charity Exact 2024 1$10,000 2024$10,000
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EAST 66TH STREET SERVICES INC Public charity Exact 2018 1$5,482 2018$5,482
show
IN OUR BACKYARDS INC Public charity Exact 2017 1$5,180 2017$5,180
show
STOCKER FOUNDATION Private foundation Fuzzy filed as “EAST END NEIGHBORHOOD HOUSE ASSOCIATION” 2021 1$3,000 2021$3,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “EAST END NEIGHBORHOOD HOUSE ASSOCIATION” 2020-2023 4$351 2023$76
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
SOWING HOPE FOUNDATION INCOHP20 $3,390,899$218,345 CHAIRMAN$0 Same NTEE code P20, revenue within 2x, same state
WESTERVILLE AREA RESOURCE MINISTRYOHP20 $3,262,048$3,249,272 EXECUTIVE DIRECTOR$72,917 Same NTEE code P20, revenue within 2x, same state
GATHERING PLACEOHP20 $3,153,386$2,982,915 CHIEF EXECUTIVE OFFICER$174,956 Same NTEE code P20, revenue within 2x, same state
ADAPTIVE SPORTS CONNECTIONOHP20 $3,330,656$2,052,685 CEO/PRESIDEN$217,113 Same NTEE code P20, revenue within 2x, same state
EDWINS FOUNDATIONOHP20 $2,721,991$3,047,207 PRESIDENT, SECRETARY & TRE$219,423 Same NTEE code P20, revenue within 2x, same state
OHIO HISPANIC COALITIONOHP20 $2,914,515$2,493,798 EXECUTIVE DI$109,186 Same NTEE code P20, revenue within 2x, same state
A CHILDS HOPE INTERNATIONAL INCOHP20 $3,685,269$3,554,741 Executive Director$141,601 Same NTEE code P20, revenue within 2x, same state
UNIVERSITY SETTLEMENT INCOHP20 $3,135,692$3,682,686 EXECUTIVE DIRECTOR$120,000 Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORATOHP20 $3,573,077$3,485,441 EXECUTIVE DIRECTOR$74,969 Same NTEE code P20, revenue within 2x, same state
PREVENTION AWARENESS SUPPORT SERVICESOHP20 $3,580,621$3,111,067 Executive Director$76,441 Same NTEE code P20, revenue within 2x, same state
OHIO PARTNERS FOR AFFORABLE ENERGYOHP20 $3,864,490$4,211,343 EXECUTIVE DIRECTOR$101,931 Same NTEE code P20, revenue within 2x, same state
CLEVELAND FURNITURE BANKOHP20 $2,349,468$2,474,008 EXEC DIR$132,624 Same NTEE code P20, revenue within 2x, same state
FAMILIES FLOURISH INCOHP20 $2,470,782$1,575,351 Officer$75,000 Same NTEE code P20, revenue within 2x, same state
SERVICE RELIEF FOR HOSPITALITY WORKERSOHP20 $2,536,730$2,200,452 BOARD VICE C$0 Same NTEE code P20, revenue within 2x, same state
OHIO OPTOMETRIC FOUNDATION INCOHP20 $2,638,750$767,798 DIRECTOR$182,102 Same NTEE code P20, revenue within 2x, same state
OPPORTUNITIES FOR INDIVIDUAL CHANGE INCOHP20 $2,839,226$2,919,906 EXECUTIVE DIRECTOR (DEPART. JAN. 25)$135,468 Same NTEE code P20, revenue within 2x, same state
UNITED STATES CATHOLIC CONFERENCEOHP20 $2,598,576$1,445,927 Assistant Treasurer$415,705 Same NTEE code P20, revenue within 2x, same state
HANNAHS TREASURE CHESTOHP20 $3,455,205$2,947,369 EXECUTIVE DI$84,056 Same NTEE code P20, revenue within 2x, same state
AO ADVOCATING OPPORTUNITY INCOHP20 $2,789,894$2,806,893 EXECUTIVE DIRECTOR$189,483 Same NTEE code P20, revenue within 2x, same state
FLYING HIGH INCOHP20 $3,752,564$2,964,964 EXECUTIVE DIRECTOR$79,845 Same NTEE code P20, revenue within 2x, same state
NEIGHBORHOOD HOUSE OF MILWAUKEE INCWIP20 $2,866,035$2,804,622 EXECUTIVE DIR.$119,769 Same NTEE code P20, revenue within 2x
GREATER HUDSON PROMISE NEIGHBORHOOD INCNYP20 $2,326,001$2,531,851 EXECUTIVE DIRECTOR$80,802 Same NTEE code P20, revenue within 2x
SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INCFLP20 $2,875,944$1,487,894 EXECUTIVE DIRECTOR$94,051 Same NTEE code P20, revenue within 2x
NORTHSIDE NEIGHBORHOOD HOUSETNP20 $3,955,456$3,662,288 CEO (END SEPT. 2024)$107,949 Same NTEE code P20, revenue within 2x
SOUTH BOSTON NEIGHBORHOOD HOUSE INCMAP20 $3,686,166$3,463,670 EXECUTIVE DIRECTOR$127,983 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$14,449,319235 492016–2024 ACE FOUNDATION; RISE AND REBUILD FOUNDATION; PROJECT OF EASTON INC; ASCENSION PROVIDENCE FOUNDATION and 45 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$7,556,288116 392019–2024 LAST MILE EDUCATION FUND; OXFORD CIRCLE CHRISTIAN COMMUNITYDEVELOPMENT ASSOCIATION INC; RECONCILIATION SERVICES; SOUTH BOSTON NEIGHBORHOOD HOUSE INC and 35 more
TIGER GLOBAL PHILANTHROPIC VENTURES INC Private foundation$6,000,0003 12022–2024 LAST MILE EDUCATION FUND
W K KELLOGG FOUNDATION funds this one Private foundation$5,279,75816 12011–2024 SOCIAL ENTREPRENEURS OF NEW ORLEANS
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,553,940154 442014–2024 KALEB HOUSE INC; CAROLINA FEDERATION FUND; WESTERVILLE AREA RESOURCE MINISTRY; GATHERING PLACE and 40 more
COLUMBUS FOUNDATION DAF sponsor$4,013,380118 72010–2024 WESTERVILLE AREA RESOURCE MINISTRY; FAMILIES FLOURISH INC; ADAPTIVE SPORTS CONNECTION; SERVICE RELIEF FOR HOSPITALITY WORKERS and 3 more
SUNDERLAND FOUNDATION Private foundation$4,000,0002 12022–2022 RECONCILIATION SERVICES
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$3,539,02619 32018–2024 THE PROSPERITY FOUNDATION INC; CONNECTICUT HARM REDUCTION ALLIANCE INC; HOPE HELPS INC
J E AND L E MABEE FOUNDATION INC Private foundation$2,960,0004 32010–2023 6 STONES MISSION NETWORK; RECONCILIATION SERVICES; NEIGHBOR FOR NEIGHBOR INC
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$2,632,10313 12012–2024 THE HOPE FOR FAMILIES CENTER INC
EUTOPIA FOUNDATION Private foundation$2,359,0706 12020–2023 GREATER HUDSON PROMISE NEIGHBORHOOD INC
THE CLEVELAND FOUNDATION funds this one DAF sponsor$2,301,65538 42010–2024 UNIVERSITY SETTLEMENT INC; GATHERING PLACE; UNITED STATES CATHOLIC CONFERENCE; CLEVELAND FURNITURE BANK
FORGOOD INC DAF sponsor$2,274,64059 162010–2024 TEXAS MUSLIM WOMENS FOUNDATION INC; JASON FOUNDATION; HOUSE OF MERCY INC; A CHILDS HOPE INTERNATIONAL INC and 12 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,179,73451 162014–2024 SCOPA HAS A DREAM INC; RISE AND REBUILD FOUNDATION; 6 STONES MISSION NETWORK; FOUNDATION FOR APPROPRIATE AND IMMEDIATE TEMPORARY HELP FAITH and 12 more
JPMORGAN CHASE FOUNDATION Private foundation$2,168,18470 172010–2024 SOCIAL ENTREPRENEURS OF NEW ORLEANS; WESTERVILLE AREA RESOURCE MINISTRY; 6 STONES MISSION NETWORK; HOPE HELPS INC and 13 more

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 · $2,905,339 spent · pay $1,145,733 · grants $0 · events $81,357
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,019,386$1,005,317$14,069$0 35.1%
Other (as described)Contract Services $521,693$490,661$31,032$0 18.0%
Occupancy $301,614$211,807$89,807$0 10.4%
Office expenses $190,597$151,167$39,430$0 6.6%
Other (as described)Specific Assistance to Individuals $177,809$177,709$100$0 6.1%
Travel $172,092$146,172$25,920$0 5.9%
Fees: accounting $99,550$92,400$7,150$0 3.4%
Payroll taxes $99,278$98,832$446$0 3.4%
Conferences, conventions and meetings $81,357$51,502$29,855$0 2.8%
Other (as described)WRAAA Food Provision $77,625$77,625$0$0 2.7%
Depreciation and depletion $71,132$63,694$7,438$0 2.4%
Other (as described)Miscellaneous $47,300$258$47,042$0 1.6%
Other employee benefits $27,069$26,362$707$0 0.9%
Interest $9,776$583$9,193$0 0.3%
Fees: legal $9,061$0$9,061$0 0.3%
Total$2,905,339100%

View the filing

2023 · Form 990 · $2,679,602 spent · pay $1,112,747 · grants $0 · events $65,549
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $977,315$952,245$25,070$0 36.5%
Other (as described)Contract Services $439,617$395,714$43,903$0 16.4%
Occupancy $287,195$172,887$114,308$0 10.7%
Other (as described)Specific Assistance to Individuals $174,663$174,663$0$0 6.5%
Office expenses $162,713$137,960$24,753$0 6.1%
Travel $120,155$108,773$11,382$0 4.5%
Payroll taxes $100,777$91,881$8,896$0 3.8%
Fees: accounting $99,626$86,978$12,648$0 3.7%
Other (as described)WRAAA Food Provision $85,467$85,467$0$0 3.2%
Conferences, conventions and meetings $65,549$52,017$13,532$0 2.4%
Depreciation and depletion $54,106$0$54,106$0 2.0%
Other (as described)Miscellaneous $53,383$41,610$11,773$0 2.0%
Other employee benefits $34,655$33,922$733$0 1.3%
Fees: legal $15,655$0$15,655$0 0.6%
Interest $8,726$0$8,726$0 0.3%
Total$2,679,602100%

View the filing

2022 · Form 990 · $2,588,263 spent · pay $1,097,616 · grants $0 · events $55,600
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $954,020$942,217$11,803- 36.9%
Other (as described)Contract Services $466,952$384,766$82,186- 18.0%
Other (as described)Specific Assistance to Indiv $214,243$214,243-- 8.3%
Occupancy $203,483$128,297$75,186- 7.9%
Other (as described)Food Provisions $139,960$139,589$371- 5.4%
Fees: accounting $112,960$93,757$19,203- 4.4%
Depreciation and depletion $100,029$86,418$13,611- 3.9%
Payroll taxes $96,248$94,488$1,760- 3.7%
Travel $86,194$85,070$1,124- 3.3%
Office expenses $59,169$40,554$18,615- 2.3%
Conferences, conventions and meetings $55,600$46,524$9,076- 2.1%
All other expenses $47,680$22,345$25,335- 1.8%
Other employee benefits $47,348$46,784$564- 1.8%
Interest $4,377-$4,377- 0.2%
Total$2,588,263100%

View the filing

2021 · Form 990 · $2,382,493 spent · pay $1,128,744 · grants $0 · events $20,266
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $949,087$941,954$7,133$0 39.8%
Other (as described)Stipends-FGP Program $257,223$257,223$0$0 10.8%
Other (as described)Specific Asst. to Individ. $197,821$197,821$0$0 8.3%
Occupancy $190,224$106,123$84,101$0 8.0%
All other expenses $136,371$62,076$69,710$4,585 5.7%
Other (as described)Food-WRAAA & Other $117,755$117,607$148$0 4.9%
Fees: accounting $95,000$89,999$5,001$0 4.0%
Payroll taxes $91,580$85,426$6,154$0 3.8%
Other employee benefits $88,077$56,071$32,006$0 3.7%
Depreciation and depletion $69,749$60,682$8,913$154 2.9%
Travel $54,055$53,906$149$0 2.3%
Other (as described)In-Kind Donated labor $45,300$45,300$0$0 1.9%
Fees: other services $39,425$35,378$3,897$150 1.7%
Office expenses $25,409$21,225$3,848$336 1.1%
Conferences, conventions and meetings $20,266$14,695$5,229$342 0.9%
Interest $5,151$0$5,151$0 0.2%
Total$2,382,493100%

View the filing

2020 · Form 990 · $2,278,111 spent · pay $1,097,478 · grants $0 · events $29,630
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $956,763$948,812$7,951$0 42.0%
Other (as described)Stipends-FGP program $289,892$289,892$0$0 12.7%
Occupancy $172,641$106,267$66,374$0 7.6%
Other (as described)Food Provisions-WRAAA & Other $162,021$161,706$315$0 7.1%
Depreciation and depletion $110,473$96,766$13,482$225 4.8%
Payroll taxes $95,058$93,946$1,112$0 4.2%
Fees: other services $92,614$75,007$12,857$4,750 4.1%
Fees: accounting $90,152$85,645$4,507$0 4.0%
All other expenses $71,758$45,509$26,249$0 3.1%
Other (as described)Specific Assistance to Individuals $57,118$57,118$0$0 2.5%
Office expenses $50,785$46,706$4,079$0 2.2%
Travel $48,616$46,685$1,931$0 2.1%
Other employee benefits $45,657$44,832$825$0 2.0%
Conferences, conventions and meetings $24,655$19,767$4,888$0 1.1%
Other (as described)Equipment Repair & Maintenance $9,908$7,237$2,671$0 0.4%
Fundraising events Eventdirect expenses; gross income $11,925$4,975reported apart
Total$2,278,111100%

View the filing