PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO
Cite this
Plain text PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/340714787. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/340714787
MLA “PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/340714787. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $140K · expenses $266K · assets $1.2M
- EIN
- 34-0714787
- Address
- 4450 CEDAR AVENUE, CLEVELAND, OH 44103-4454
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1956
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Providing meals and social services to clients
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Richard King | Executive Director | 2023-2024 | $43,200 | $86,400 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Craig Thompson | Board President | 2019-2024 | 2 | $0 reported | 1 |
| Thomas Harrington | First Vice President | 2019-2024 | 1 | $0 reported | 1 |
| Jeanette Haynes-Gordon | Second Vice President | 2019-2024 | 1 | $0 reported | 1 |
| Christine Gregory | Third Vice President | 2019-2024 | 1 | $0 reported | 1 |
| Ronald V Johnson Jr | President PWAEmeritus LLC | 2023-2024 | 1 | $0 reported | 1 |
| Karine Miller | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Martha Harris | Trustee | 2019-2024 | 0 | $0 reported | 1 |
| Kimberly H Jones | Trustee | 2023-2024 | 0 | $0 reported | 1 |
| Karen Murray-Banks | Trustee | 2023-2024 | 0 | $0 reported | 1 |
| Terricita Thomas | Trustee | 2023-2024 | 0 | $0 reported | 1 |
| Ronald V Johnson (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Judge Alison Floyd (former) | Board Member | 2019-2021 | 0 | $0 reported | 1 |
| Charles Kramer (former) | Board Treasurer | 2019-2020 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $43K · 6 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard King | Executive Director | 30 | $43,200 | $0 | $0 | $43,200 | 1 |
| Craig Thompson | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Harrington | First Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Haynes-Gordon | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Gregory | Third Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald V Johnson Jr | President PWAEmeritus LLC | 1 | $0 | $0 | $0 | $0 | 1 |
| Karine Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Harris | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kimberly H Jones | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Murray-Banks | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Terricita Thomas | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $43K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard King | Executive Director | 30 | $43,200 | $0 | $0 | $43,200 | 1 |
| Craig Thompson | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Harrington | First Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Haynes-Gordon | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Gregory | Third Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald V Johnson Jr | President PWAEmeritus LLC | 1 | $0 | $0 | $0 | $0 | 1 |
| Karine Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Harris | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kimberly H Jones | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Murray-Banks | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Terricita Thomas | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Harrington | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Gregory | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald V Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Haynes Gordon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald V Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judge Alison Floyd | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Haynes Gordon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Harrington | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Gregory | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald V Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judge Alison Floyd | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Haynes Gordon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Harrington | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Gregory | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Kramer | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald V Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judge Alison Floyd | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Haynes Gordon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Harrington | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Gregory | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Kramer | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
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 | ||||||||
| $139,979 | $266,123 | $1,171,250 | $1,002,440 | $58,521 | $0 | $90,271 | 6 | 1 |
| 2023 · Form 990 | ||||||||
| $57,410 | $247,650 | $1,266,198 | $1,117,286 | $17,275 | $0 | $95,081 | 4 | 0 |
| 2022 · Form 990 | ||||||||
| $996,307 | $254,813 | $1,482,213 | $1,327,422 | $97,708 | $0 | $89,624 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $202,313 | $274,586 | $774,630 | $575,445 | $185,179 | $468 | $96,534 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $209,406 | $290,245 | $846,491 | $644,229 | $203,586 | $350 | $43,200 | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $272,493 | $350,756 | $894,843 | $737,367 | $192,988 | $34 | $124,595 | 7 | 0 |
Funders of this organization
7 grantors reported grants to this organization, $1,679,884 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $1,022,368 | 2024 | $73,912 | show |
| SHOES AND CLOTHES FOR KIDS INC | Public charity | Exact | 2010-2014 | 5 | $327,031 | 2014 | $46,469 | show |
| UNITED WAY OF GREATER CLEVELAND FUND | Public charity | Exact | 2010-2014 | 9 | $253,321 | 2014 | $36,407 | show |
| MEDWISH MEDWORKS | Public charity | Exact | 2021, 2023-2024 | 3 | $41,623 | 2024 | $21,855 | show |
| THATCHER FAMILY FUND OF THE CLEVELAND FOUNDATION | Public charity | Exact | 2020-2022 | 3 | $27,500 | 2022 | $10,000 | show |
| UNITED STATES CATHOLIC CONFERENCE | Public charity | Exact | 2019 | 1 | $8,000 | 2019 | $8,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PHILLIS WHEATLEY ASSOCIATION OF CLEVELAND OHIO” | 2020-2023 | 4 | $41 | 2023 | $21 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MIAMI VALLEY DOWN SYNDROME ASSOCIATION | OH | P20 | $146,310 | $81,737 | Member at Large | $0 | Same NTEE code P20, revenue within 2x, same state |
| BHUTANESE COMMUNITY ASSOCIATION OF AKRON INC | OH | P20 | $132,503 | $132,356 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| CLEAR FORK VALLEY FOUNDATION | OH | P20 | $142,305 | $41,043 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state |
| NEWMAN FOUNDATION CORPORATION OF NORTHERN OHIO | OH | P20 | $142,401 | $29,448 | Secretary | $0 | Same NTEE code P20, revenue within 2x, same state |
| HENRY JOHNSON CENTER | OH | P20 | $141,309 | $195,732 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| JOSINA LOTT FOUNDATION | OH | P20 | $134,480 | $72,605 | Executive Director | $127,245 | Same NTEE code P20, revenue within 2x, same state |
| NORTH CENTRAL OHIO LAND CONSERVANCY INC | OH | P20 | $132,175 | $120,776 | Trustee | $0 | Same NTEE code P20, revenue within 2x, same state |
| MY SISTER S KEEPER CLEVELAND | OH | P20 | $132,874 | $86,594 | President & CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| INTERNATIONAL COMPASSION ALLIANCE | OH | P20 | $133,318 | $179,138 | DIRECTOR, PRESIDENT, TREAS | $0 | Same NTEE code P20, revenue within 2x, same state |
| VALENS SOLUTION INC | OH | P20 | $143,679 | $91,577 | Executive Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| OUR PLACE OF JEFFERSON COUNTY | OH | P20 | $138,689 | $95,906 | SECRETARY/TR | $10,240 | Same NTEE code P20, revenue within 2x, same state |
| GUS JOHNSON COMMUNITY FOUNDATION INC | OH | P20 | $137,770 | $157,465 | Executive Director | $15,500 | Same NTEE code P20, revenue within 2x, same state |
| HUDSON COMMUNITY FIRST | OH | P20 | $139,672 | $118,735 | CO-DIRECTOR | $21,780 | Same NTEE code P20, revenue within 2x, same state |
| HOPES LANDING | OH | P20 | $139,966 | $157,361 | EXECUTIVE DI | $11,625 | Same NTEE code P20, revenue within 2x, same state |
| CROSSINGS AKRON | OH | P20 | $132,991 | $117,849 | Secretary | $46,250 | Same NTEE code P20, revenue within 2x, same state |
| SPECIAL SERVICES OF GEAUGA COUNTY INC | OH | P20 | $149,232 | $100,804 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| HOMELESS HANDS OF ZANESVILLE LLC | OH | P20 | $134,663 | $119,644 | BOARD MEMEBE | $0 | Same NTEE code P20, revenue within 2x, same state |
| INSTITUTE FOR CHINAS DEMOCRATIC TRANSITION | OH | P20 | $135,373 | $109,277 | President | $25,200 | Same NTEE code P20, revenue within 2x, same state |
| LIFE SPARX | OH | P20 | $145,822 | $145,822 | Executive Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| MADISONVILLE MISSION MINISTRIES | OH | P20 | $132,585 | $128,922 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| UNION COUNTY VOLUNTEER GUARDIANSHIP INC | OH | P20 | $135,100 | $107,696 | Vice Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
| SOCI OF ST VINCENT DE PAUL ST JOHN EVANG CONFERENCE OF VANCOUVER | WA | P20 | $146,552 | $129,860 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar mission |
| RELIABLE GUARDIANSHIP SERVICES INC | WI | P20 | $133,630 | $117,392 | PRESIDENT | $40,000 | Same NTEE code P20, revenue within 2x, similar mission |
| NATIONAL CHAPLAINS ASSOCIATION INC | NJ | P20 | $138,150 | $159,169 | TRUSTEE | $0 | Same NTEE code P20, revenue within 2x |
| CROSS ROADS OBX ASSOCIATION | NC | P20 | $136,812 | $117,982 | Peer Support Sepcialist and Board Member | $39,876 | 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.
2024 · Form 990 · $266,123 spent · pay $98,442 · grants $0 · events $352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,271 | $66,540 | $23,731 | $0 | 33.9% | |
| Depreciation and depletion | $37,085 | $21,459 | $15,181 | $445 | 13.9% | |
| Other (as described) | Meals | $33,244 | $33,244 | $0 | $0 | 12.5% |
| Occupancy | $25,155 | $3,666 | $21,489 | $0 | 9.5% | |
| Fees: accounting | $23,034 | $11,517 | $11,517 | $0 | 8.7% | |
| Insurance | $15,647 | $0 | $15,647 | $0 | 5.9% | |
| Office expenses | $13,623 | $6,761 | $6,564 | $298 | 5.1% | |
| Fees: other services | $9,020 | $2,286 | $4,481 | $2,253 | 3.4% | |
| Payroll taxes | $8,171 | $6,108 | $2,063 | $0 | 3.1% | |
| Interest | $6,840 | $0 | $6,840 | $0 | 2.6% | |
| Other (as described) | In Kind Donated Labor | $1,568 | $1,568 | $0 | $0 | 0.6% |
| Travel | $931 | $553 | $378 | $0 | 0.3% | |
| Advertising and promotion | $595 | $0 | $395 | $200 | 0.2% | |
| Other (as described) | Fees | $587 | $0 | $587 | $0 | 0.2% |
| Conferences, conventions and meetings | $352 | $283 | $69 | $0 | 0.1% | |
| Total | $266,123 | 100% |
2023 · Form 990 · $247,650 spent · pay $103,554 · grants $0 · events $1,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,081 | $64,005 | $31,076 | $0 | 38.4% | |
| Occupancy | $47,354 | $2,952 | $44,402 | $0 | 19.1% | |
| Depreciation and depletion | $39,182 | $16,788 | $21,878 | $516 | 15.8% | |
| Fees: accounting | $26,997 | $11,949 | $15,048 | $0 | 10.9% | |
| Fees: management | $15,037 | $1,081 | $11,213 | $2,743 | 6.1% | |
| Payroll taxes | $8,473 | $5,692 | $2,781 | $0 | 3.4% | |
| Interest | $6,408 | $0 | $6,408 | $0 | 2.6% | |
| Office expenses | $6,174 | $3,642 | $2,532 | $0 | 2.5% | |
| Conferences, conventions and meetings | $1,641 | $0 | $1,641 | $0 | 0.7% | |
| Advertising and promotion | $730 | $0 | $730 | $0 | 0.3% | |
| Other (as described) | Bank Fees | $573 | $0 | $573 | $0 | 0.2% |
| Total | $247,650 | 100% |
2022 · Form 990 · $254,813 spent · pay $97,785 · grants $0 · events $1,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,624 | $34,630 | $54,994 | $0 | 35.2% | |
| Occupancy | $64,603 | $9,853 | $54,750 | $0 | 25.4% | |
| Depreciation and depletion | $36,871 | $12,535 | $23,859 | $477 | 14.5% | |
| Fees: accounting | $22,604 | $5,772 | $16,832 | $0 | 8.9% | |
| Office expenses | $19,068 | $17,386 | $1,601 | $81 | 7.5% | |
| Payroll taxes | $8,161 | $3,206 | $4,955 | $0 | 3.2% | |
| Fees: management | $4,467 | $0 | $3,056 | $1,411 | 1.8% | |
| Interest | $4,144 | $0 | $4,144 | $0 | 1.6% | |
| Fees: legal | $2,655 | $2,655 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $1,505 | $348 | $15 | $1,142 | 0.6% | |
| Other (as described) | Bank Fees | $439 | $0 | $439 | $0 | 0.2% |
| Advertising and promotion | $428 | $0 | $240 | $188 | 0.2% | |
| Travel | $244 | $244 | $0 | $0 | 0.1% | |
| Total | $254,813 | 100% |
2021 · Form 990 · $274,586 spent · pay $105,402 · grants $0 · events $174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $96,534 | $71,265 | $25,269 | $0 | 35.2% | |
| Occupancy | $61,340 | $24,579 | $36,761 | $0 | 22.3% | |
| Depreciation and depletion | $38,232 | $25,141 | $13,091 | $0 | 13.9% | |
| Office expenses | $31,161 | $30,862 | $299 | $0 | 11.3% | |
| Fees: accounting | $24,665 | $16,443 | $8,222 | $0 | 9.0% | |
| Payroll taxes | $8,868 | $6,640 | $2,228 | $0 | 3.2% | |
| Fees: management | $3,523 | $1,047 | $2,476 | $0 | 1.3% | |
| Fees: other services | $3,500 | $3,500 | $0 | $0 | 1.3% | |
| Interest | $3,415 | $0 | $3,415 | $0 | 1.2% | |
| Fees: legal | $2,000 | $0 | $2,000 | $0 | 0.7% | |
| Other (as described) | Bank Fees | $704 | $0 | $704 | $0 | 0.3% |
| Advertising and promotion | $260 | $0 | $260 | $0 | 0.1% | |
| Travel | $210 | $210 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $174 | $174 | $0 | $0 | 0.1% | |
| Total | $274,586 | 100% |
2020 · Form 990 · $290,245 spent · pay $100,699 · grants $0 · events $189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,873 | $35,428 | $13,445 | $0 | 16.8% | |
| Depreciation and depletion | $48,118 | $31,522 | $16,596 | $0 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $43,200 | $28,797 | $14,403 | $0 | 14.9% | |
| Office expenses | $34,227 | $31,404 | $2,823 | $0 | 11.8% | |
| Occupancy | $33,421 | $19,545 | $13,876 | $0 | 11.5% | |
| Fees: accounting | $23,645 | $15,755 | $7,890 | $0 | 8.1% | |
| Insurance | $22,040 | $2,150 | $19,890 | $0 | 7.6% | |
| Fees: other services | $18,629 | $17,039 | $1,590 | $0 | 6.4% | |
| Payroll taxes | $8,626 | $5,950 | $2,676 | $0 | 3.0% | |
| Other (as described) | Miscellaneous | $4,293 | $0 | $4,293 | $0 | 1.5% |
| Interest | $3,380 | $0 | $3,380 | $0 | 1.2% | |
| Fees: management | $656 | $0 | $656 | $0 | 0.2% | |
| Other (as described) | Bank Fees | $500 | $0 | $500 | $0 | 0.2% |
| Advertising and promotion | $240 | $0 | $240 | $0 | 0.1% | |
| Other (as described) | Awards and Scholarships | $200 | $0 | $200 | $0 | 0.1% |
| Conferences, conventions and meetings | $189 | $175 | $14 | $0 | 0.1% | |
| Travel | $8 | $8 | $0 | $0 | 0.0% | |
| Total | $290,245 | 100% |
2019 · Form 990 · $350,756 spent · pay $136,286 · grants $0 · events $2,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $124,595 | $84,417 | $40,178 | $0 | 35.5% | |
| Depreciation and depletion | $70,477 | $45,287 | $25,190 | $0 | 20.1% | |
| Occupancy | $51,581 | $21,325 | $30,256 | $0 | 14.7% | |
| Fees: other services | $33,678 | $25,551 | $8,127 | $0 | 9.6% | |
| Fees: accounting | $31,304 | $20,859 | $10,445 | $0 | 8.9% | |
| Other (as described) | Food Expenses | $11,708 | $11,708 | $0 | $0 | 3.3% |
| Payroll taxes | $11,691 | $7,903 | $3,788 | $0 | 3.3% | |
| Other (as described) | Telephone | $4,163 | $2,755 | $1,408 | $0 | 1.2% |
| Office expenses | $3,925 | $3,151 | $774 | $0 | 1.1% | |
| Interest | $3,250 | $0 | $3,250 | $0 | 0.9% | |
| Conferences, conventions and meetings | $2,260 | $1,960 | $300 | $0 | 0.6% | |
| Other (as described) | Miscellaneous Expenses | $1,185 | $0 | $1,185 | $0 | 0.3% |
| Other (as described) | Rental and Maintenance of Equipment | $325 | $226 | $99 | $0 | 0.1% |
| Travel | $316 | $316 | $0 | $0 | 0.1% | |
| All other expenses | $298 | $50 | $248 | $0 | 0.1% | |
| Total | $350,756 | 100% |