COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC
Cite this
Plain text COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/352018453. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/352018453
MLA “COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/352018453. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $3.9M · assets $8.2M
- Also known as
- INC
- EIN
- 35-2018453
- Address
- 8902 E 38TH ST, INDIANAPOLIS, IN 46226-6073
- Website
- WWW.CAFEINDY.ORG
- NTEE code
- S80
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CAFE IS COMMITTED TO ENGAGING ADULTS, YOUTH AND SENIORS IN A COMMUNITY NETWORK THAT STRIVES TO KEEP FAMILIES STRONG, EMPOWERED AND CONNECTED THROUGH OPPORTUNITIES FOR LEADERSHIP , SELF SUFFICIENCY, ASSET BUILDING AND SOCIAL ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kendra Nowell | EXECUTIVE DIRECTOR | 2021-2024 | $118,430 | $444,540 | 1 |
| Melissa Drew (former) | EXECUTIVE DIRECTOR | 2010-2016 | $94,303 | $637,459 | 1 |
| Michael Howe (former) | PRIOR CEO | 2018-2021 | $77,472 | $353,797 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Geoffrey E Fenelus | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Heather Savage | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Kelley Ferguson | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Nashelle Frazier | CHAIRPERSON | 2021-2024 | 1 | $0 reported | 1 |
| Antonio Key | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Joseph Brown | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Justin Blackstone | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Latoya Hale-Tahirou | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Leslie Scott | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Schiela Pena | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Bill Zorn (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Leila Darden (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Megan Murphy (former) | VICE CHAIRPERSON | 2016-2022 | 1 | $0 reported | 1 |
| Joseph Duran (former) | TREASURER | 2019-2022 | 1 | $0 reported | 1 |
| Eve Wilkerson (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Dr Myron Duff Jr (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Heather Bonds (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Lori Edwards (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Dr La Wanda D Jobe (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Mike Halstead (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Karen Lightbourne (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Mohommed Moalikyar (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Fatima Johnson (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Ed Ball (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Josh Lloyd (former) | PAST CHAIRMAN | 2014-2020 | 2 | $0 reported | 1 |
| Sheryl Richardson (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Gwen Montgomery (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Tom Crouch (former) | Past Chairman | 2013-2018 | 1 | $0 reported | 1 |
| Judy Ferguson (former) | Treasurer | 2011-2018 | 1 | $0 reported | 1 |
| Kevin Robinson (former) | TREASURER | 2010-2016 | 1 | $0 reported | 1 |
| Alice Mccray (former) | SECRETARY | 2010-2016 | 1 | $0 reported | 1 |
| Michael Halstead (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Kay Johnson (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Ashauna Short (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| James W Jackson (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Ann Yeakle (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Brenda Horn (former) | HONORARY BRD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Maria Rusomaroff (former) | SECRETARY | 2011-2014 | 1 | $0 reported | 1 |
| Beverly Brown (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Phyllis Price (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Christine Green-Hayes (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Rob Reiwoldt (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Betty Robinson (former) | VICE PRESIDE | 2010 | 1 | $0 reported | 1 |
| Tammie Williams (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Jeffrey White (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Senator Jean Breaux (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $118K · 44 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NOWELL | EXECUTIVE DIRECTOR | 40 | $107,996 | $0 | $10,434 | $118,430 | 1 |
| GEOFFREY E FENELUS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SAVAGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY FERGUSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHELLE FRAZIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO KEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BLACKSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA HALE-TAHIROU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHIELA PENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $113K · 36 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NOWELL | EXECUTIVE DIRECTOR | 40 | $105,397 | $0 | $7,374 | $112,771 | 1 |
| GEOFFREY E FENELUS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SAVAGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY FERGUSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHELLE FRAZIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO KEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ZORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BLACKSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA HALE-TAHIROU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILA DARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHIELA PENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $115K · 57 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NOWELL | CEO | 40 | $107,326 | $0 | $7,737 | $115,063 | 1 |
| LEILA DARDEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MURPHY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ZORN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DURAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE WILKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MYRON DUFF JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BONDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LA WANDA D JOBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HALSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LIGHTBOURNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHOMMED MOALIKYAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA HALE-TAHIROU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHELLE FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BLACKSTONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY E FENELUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $176K · 39 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NOWELL | CEO | 40 | $92,428 | $0 | $5,848 | $98,276 | 1 |
| MICHAEL HOWE | PRIOR CEO | 40 | $67,962 | $0 | $9,510 | $77,472 | 1 |
| NASHELLE FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON DUFF JR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LA WANDA D JOBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BONDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ZORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE WILKERSON | CHAIRMAN/TREAS. | 2 | $0 | $0 | $0 | $0 | 1 |
| LATOYA HALE-TAHIROU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MURPHY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN LIGHTBOURNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILA DARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DURAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HALSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHOMMED MOALIKYAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $101K · 33 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HOWE | CEO | 40 | $87,536 | $0 | $13,030 | $100,566 | 1 |
| JOSH LLOYD | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRON DUFF JR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LA WANDA D JOBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BONDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ZORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE WILKERSON | CHAIRMAN/TREAS. | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MURPHY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN LIGHTBOURNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEILA DARDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DURAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HALSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $86K · 25 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Howe | CEO | 40 | $79,999 | $0 | $6,095 | $86,094 | 1 |
| Josh Lloyd | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Myron Duff Jr | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| La Wanda D Jobe | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Bonds | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Edwards | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Zorn | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve Wilkerson | Chairman/Treas. | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Richardson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fatima Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Ball | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Murphy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Lightbourne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leila Darden | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Duran | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Halstead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen Montgomery | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $90K · 19 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Howe | CEO | 40 | $83,500 | $0 | $6,165 | $89,665 | 1 |
| Tom Crouch | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Lloyd | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Myron Duff Jr | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| La Wanda D Jobe | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Bonds | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Edwards | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Ferguson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Zorn | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve Wilkerson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Richardson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Fatima Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Ball | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Lightbourne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $94K · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA DREW | EXECUTIVE DIRECTOR | 40 | $76,683 | $0 | $17,620 | $94,303 | 1 |
| KEVIN ROBINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MCCRAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH LLOYD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BONDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CROUCH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $96K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA DREW | EXECUTIVE DIRECTOR | 40 | $77,981 | $0 | $17,620 | $95,601 | 1 |
| KEVIN ROBINSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNA SHORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MCCRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALSTEAD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH LLOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN YEAKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HORN | HONORARY BRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CROUCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $96K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA DREW | EXECUTIVE DIRECTOR | 40 | $74,080 | $0 | $21,915 | $95,995 | 1 |
| KEVIN ROBINSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHAUNA SHORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MCCRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALSTEAD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH LLOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA RUSOMAROFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN YEAKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HORN | HONORARY BRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CROUCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GREEN-HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $86K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA DREW | EXECUTIVE DI | 40 | $67,524 | $0 | $17,978 | $85,502 | 1 |
| KEVIN ROBINSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MCCRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALSTEAD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GREEN-HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN YEAKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA RUSOMAROFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HORN | HONORARY BRD | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CROUCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $86K · 27 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA DREW | EXECUTIVE DI | 40 | $68,798 | $0 | $17,161 | $85,959 | 1 |
| KEVIN ROBINSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BROWN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MCCRAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALSTEAD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GREEN-HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB REIWOLDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA RUSOMAROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $93K · 28 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA DREW | EXECUTIVE DI | 40 | $72,722 | $0 | $20,195 | $92,917 | 1 |
| KEVIN ROBINSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BROWN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MCCRAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALSTEAD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GREEN-HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB REIWOLDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA RUSOMAROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $87K · 32 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA DREW | EXECUTIVE DI | 40 | $68,694 | $0 | $18,488 | $87,182 | 1 |
| KEVIN ROBINSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ROBINSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MCCRAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALSTEAD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GREEN-HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SENATOR JEAN BREAUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,649,589 | $3,920,271 | $8,155,779 | $7,346,829 | $2,310,123 | $191 | $118,430 | 44 | 70 |
| 2023 · Form 990 | ||||||||
| $3,986,904 | $3,621,863 | $9,044,148 | $8,325,375 | $3,485,867 | $21,434 | $112,771 | 36 | 106 |
| 2022 · Form 990 | ||||||||
| $13,212,227 | $13,361,383 | $8,023,411 | $7,517,082 | $12,936,808 | $0 | $115,063 | 57 | 250 |
| 2021 · Form 990 | ||||||||
| $9,126,970 | $8,386,978 | $9,902,468 | $8,355,453 | $8,708,786 | $0 | $175,748 | 39 | 250 |
| 2020 · Form 990 | ||||||||
| $7,546,484 | $6,022,080 | $7,766,958 | $7,277,903 | $7,295,401 | $0 | $100,566 | 33 | 100 |
| 2019 · Form 990 | ||||||||
| $5,080,533 | $1,728,283 | $5,884,417 | $5,546,030 | $4,773,037 | $0 | $79,999 | 25 | 550 |
| 2018 · Form 990 | ||||||||
| $1,304,203 | $1,191,995 | $2,578,443 | $2,193,780 | $1,097,046 | $0 | $89,665 | 19 | 250 |
| 2016 · Form 990 | ||||||||
| $922,468 | $1,050,463 | $2,469,775 | $2,029,203 | $548,484 | $139,072 | $76,683 | 16 | 50 |
| 2015 · Form 990 | ||||||||
| $949,267 | $1,275,326 | $2,495,380 | $2,157,198 | $720,907 | $16,244 | $77,981 | 27 | 50 |
| 2014 · Form 990 | ||||||||
| $1,078,707 | $1,147,104 | $2,766,096 | $2,427,757 | $795,846 | $22,360 | $74,080 | 28 | 50 |
| 2013 · Form 990 | ||||||||
| $997,230 | $1,064,841 | $2,858,572 | $2,496,154 | $761,812 | $23,386 | $85,502 | 20 | 25 |
| 2012 · Form 990 | ||||||||
| $928,499 | $980,888 | $2,777,797 | $2,388,148 | $668,223 | $48,920 | $85,959 | 27 | 15 |
| 2011 · Form 990 | ||||||||
| $1,061,669 | $1,057,350 | $2,851,274 | $2,462,469 | $813,452 | $27,871 | $72,722 | 28 | 25 |
| 2010 · Form 990 | ||||||||
| $923,714 | $1,481,907 | $2,932,663 | $2,433,146 | $790,501 | $23,617 | $68,694 | 32 | 25 |
Funders of this organization
27 grantors reported grants to this organization, $14,169,204 in all, tax years 2010 to 2024; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2010-2024 | 22 | $8,199,415 | 2024 | $675,551 | show |
| NATIONAL URBAN LEAGUE INC | Public charity | Exact | 2022-2024 | 3 | $1,682,000 | 2024 | $700,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2013, 2017-2024 | 12 | $1,458,883 | 2024 | $57,250 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2014-2020, 2023-2024 | 9 | $1,158,277 | 2024 | $327,686 | show |
| NATIONAL BASKETBALL ASSOCIATION FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $750,000 | 2024 | $250,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2014-2015, 2020-2024 | 7 | $439,152 | 2024 | $84,000 | show |
| NINA MASON PULLIAM CHARITABLE TR | Private foundation | Fuzzy filed as “Community Alliance of the Far Eastside Inc” | 2019 | 2 | $81,000 | 2019 | $81,000 | show |
| THE INDIANAPOLIS FOUNDATION | DAF sponsor | Exact | 2011, 2013 | 2 | $73,680 | 2013 | $28,800 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC” | 2012-2014 | 4 | $70,884 | 2014 | $28,884 | show |
| FOR THE GIRLS | Public charity | Exact | 2023-2024 | 2 | $52,974 | 2024 | $23,944 | show |
| ROTARY FOUNDATION OF INDIANAPOLIS INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| INDIANA UNIVERSITY HEALTH INC | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC | Public charity | Exact | 2023 | 1 | $21,500 | 2023 | $21,500 | show |
| INDIANA YOUTH INSTITUTE INC | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2022 | 2 | $17,512 | 2022 | $7,762 | show |
| INDIANAPOLIS NEIGHBORHOOD RESOURCE CENTER INC | Public charity | Exact | 2022, 2024 | 2 | $17,500 | 2024 | $7,500 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2020-2021 | 2 | $15,027 | 2021 | $10,000 | show |
| IMPACT 100 GREATER INDIANAPOLIS INC | Public charity | Exact | 2022 | 1 | $13,000 | 2022 | $13,000 | show |
| THE MIND TRUST INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| PARTNERSHIP FOR A HEALTHIER AMERICA INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| INTEND INDIANA INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| INDY HUNGER NETWORK | Public charity | Exact | 2023 | 1 | $6,500 | 2023 | $6,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,150 | 2024 | $5,150 | show |
| THURSTON FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC” | 2024 | 1 | $4,000 | 2024 | $4,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC” | 2021-2022 | 2 | $1,250 | 2022 | $750 | show |
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|---|---|---|---|---|---|---|---|
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| CENTER FOR A NON VIOLENT COMMUNITY | CA | S80 | $1,501,506 | $1,258,256 | Co-Director | $107,792 | Same NTEE code S80, revenue within 2x |
| AVODAH THE JEWISH SERVICE CORPS INC | NY | S80 | $4,677,531 | $4,083,377 | CEO | $228,761 | Same NTEE code S80, revenue within 2x |
| CONSCIENCE COMMUNITY NETWORK LLC | IL | S80 | $3,724,163 | $3,496,266 | EXECUTIVE DIRECTOR | $120,228 | Same NTEE code S80, revenue within 2x |
| ALLIANCE FOR GUN RESPONSIBILITY FOUNDATION | WA | S80 | $1,601,373 | $1,948,871 | CEO | $225,799 | Same NTEE code S80, revenue within 2x |
| COASTAL CONNECTIONS INC | MA | S80 | $4,090,253 | $4,163,108 | CFO/PRESIDEN | $120,846 | Same NTEE code S80, revenue within 2x |
| BETTER COMMUNITY DEVELOPMENT INC | AR | S80 | $3,527,121 | $3,414,092 | Chair | $0 | Same NTEE code S80, revenue within 2x |
| FRESNO BUILDING HEALTHY COMMUNITIES | CA | S80 | $1,848,276 | $4,410,795 | President & CEO | $212,880 | Same NTEE code S80, revenue within 2x |
| MADERA COALITION FOR COMMUNITY | CA | S80 | $1,999,547 | $1,820,604 | Executive Direc | $52,000 | Same NTEE code S80, revenue within 2x |
| CORNERSTONE COMMUNITY OUTREACH | IL | S80 | $4,008,208 | $4,747,493 | Executive Director | $95,913 | Same NTEE code S80, revenue within 2x |
| COMMUNITY HEALTH AND EDUCATION FOUNDATION | CA | S80 | $2,450,638 | $1,596,641 | EXCECUTIVE DIRECTOR | $80,000 | Same NTEE code S80, revenue within 2x |
| CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY INC | CA | S80 | $2,311,759 | $2,328,329 | EXECUTIVE DI | $168,232 | Same NTEE code S80, revenue within 2x |
| BICYCLE FEDERATION OF WISCONSIN EDUCATIONAL FOUNDATION INC | WI | S80 | $1,675,147 | $1,642,776 | EXECUTIVE DIRECTOR | $104,417 | Same NTEE code S80, revenue within 2x |
| ST PAULS COMMUNITY DEVELOPMENT CORPORATION | NJ | S80 | $1,591,282 | $1,613,289 | EXECUTIVE DIRECTOR | $77,250 | Same NTEE code S80, revenue within 2x |
| IMPACT INC | MA | S80 | $1,348,081 | $1,115,712 | EXECUTIVE DIRECTOR | $86,547 | Same NTEE code S80, 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 · $3,920,271 spent · pay $1,793,812 · grants $348,689 · events $143,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,411,004 | $1,175,302 | $235,702 | - | 36.0% | |
| Other (as described) | PROGRAM SERVICES | $842,629 | $652,655 | $189,849 | $125 | 21.5% |
| Grants to US individuals | $348,689 | $348,689 | - | - | 8.9% | |
| Occupancy | $238,482 | $123,750 | $114,732 | - | 6.1% | |
| Other employee benefits | $148,094 | $119,557 | $28,537 | - | 3.8% | |
| Conferences, conventions and meetings | $142,164 | $80,726 | $61,438 | - | 3.6% | |
| Fees: accounting | $141,914 | $11,914 | $130,000 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $118,430 | $98,379 | $20,051 | - | 3.0% | |
| Payroll taxes | $116,284 | $93,876 | $22,408 | - | 3.0% | |
| Depreciation and depletion | $98,258 | - | $98,258 | - | 2.5% | |
| Information technology | $79,851 | $36,378 | $43,473 | - | 2.0% | |
| Fees: other services | $69,613 | $17,739 | $51,874 | - | 1.8% | |
| Insurance | $46,100 | $24,981 | $21,119 | - | 1.2% | |
| Travel | $37,125 | $18,311 | $18,814 | - | 0.9% | |
| Office expenses | $32,411 | $6,954 | $25,457 | - | 0.8% | |
| Advertising and promotion | $25,054 | $13,445 | $11,609 | - | 0.6% | |
| Fees: investment management | $20,924 | - | $20,924 | - | 0.5% | |
| Interest | $3,245 | - | $3,245 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,629 | $978 | reported apart | |||
| Total | $3,920,271 | 100% |
2023 · Form 990 · $3,621,863 spent · pay $1,731,378 · grants $804,427 · events $132,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,362,962 | $731,842 | $631,120 | - | 37.6% | |
| Grants to US individuals | $804,427 | $804,427 | - | - | 22.2% | |
| Occupancy | $182,676 | $149,740 | $32,936 | - | 5.0% | |
| Other (as described) | GRANTS | $181,129 | - | $178,129 | $3,000 | 5.0% |
| Other employee benefits | $131,855 | $42,340 | $89,515 | - | 3.6% | |
| Payroll taxes | $123,790 | $70,089 | $53,701 | - | 3.4% | |
| Conferences, conventions and meetings | $118,476 | $84,441 | $33,535 | $500 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $112,771 | $58,961 | $53,810 | - | 3.1% | |
| Other (as described) | SUPPLIES | $102,426 | $12,130 | $90,296 | - | 2.8% |
| Depreciation and depletion | $96,854 | $109 | $96,745 | - | 2.7% | |
| Fees: accounting | $95,859 | $20,691 | $60,168 | $15,000 | 2.6% | |
| Information technology | $84,434 | $41,034 | $43,400 | - | 2.3% | |
| Fees: other services | $70,958 | $50 | $70,908 | - | 2.0% | |
| Advertising and promotion | $51,193 | $10,152 | $41,041 | - | 1.4% | |
| Insurance | $47,459 | $41,307 | $6,152 | - | 1.3% | |
| Travel | $38,058 | $29,365 | $8,693 | - | 1.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $12,856 | $12,856 | - | - | 0.4% |
| Interest | $3,680 | - | $3,680 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,329 | $13,617 | reported apart | |||
| Total | $3,621,863 | 100% |
2022 · Form 990 · $13,361,383 spent · pay $1,666,414 · grants $10,393,872 · events $61,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $10,393,872 | $10,393,872 | - | - | 77.8% | |
| Other salaries and wages | $1,322,662 | $1,073,370 | $249,292 | - | 9.9% | |
| Other (as described) | GRANTS | $375,415 | - | $306,701 | $68,714 | 2.8% |
| Occupancy | $276,044 | $78,077 | $197,967 | - | 2.1% | |
| Fees: accounting | $136,891 | $47,643 | $84,848 | $4,400 | 1.0% | |
| Other (as described) | SUPPLIES | $128,314 | $20,129 | $108,185 | - | 1.0% |
| Payroll taxes | $121,160 | $85,937 | $35,223 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $115,063 | $93,201 | $21,862 | - | 0.9% | |
| Other employee benefits | $107,529 | $71,818 | $35,711 | - | 0.8% | |
| Depreciation and depletion | $104,026 | - | $104,026 | - | 0.8% | |
| Information technology | $79,753 | $21,732 | $58,021 | - | 0.6% | |
| Fees: other services | $61,870 | $64 | $61,806 | - | 0.5% | |
| Conferences, conventions and meetings | $55,850 | $25,750 | $30,070 | $30 | 0.4% | |
| Insurance | $25,097 | $3,966 | $21,131 | - | 0.2% | |
| Advertising and promotion | $19,053 | $2,237 | $5,316 | $11,500 | 0.1% | |
| Travel | $17,898 | $9,360 | $8,538 | - | 0.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $16,208 | $7,431 | $8,777 | - | 0.1% |
| Interest | $4,113 | - | $4,113 | - | 0.0% | |
| Other (as described) | IN-KIND RENT | $565 | - | $565 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $54,566 | $5,300 | reported apart | |||
| Total | $13,361,383 | 100% |
2021 · Form 990 · $8,386,978 spent · pay $1,123,857 · grants $6,422,140 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,422,140 | $6,422,140 | - | - | 76.6% | |
| Other salaries and wages | $793,332 | $681,496 | $111,836 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $175,748 | $89,201 | $81,638 | $4,909 | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $118,891 | $2,408 | $116,483 | - | 1.4% |
| Office expenses | $115,960 | $6,509 | $109,451 | - | 1.4% | |
| Depreciation and depletion | $96,618 | $64,337 | $32,281 | - | 1.2% | |
| Fees: accounting | $93,843 | - | $93,843 | - | 1.1% | |
| Payroll taxes | $84,518 | $65,497 | $18,688 | $333 | 1.0% | |
| Fees: legal | $81,662 | - | $81,662 | - | 1.0% | |
| Fees: other services | $75,590 | $4,133 | $71,457 | - | 0.9% | |
| Other employee benefits | $70,259 | $60,719 | $9,090 | $450 | 0.8% | |
| Other (as described) | COMPUTER EXPENSES | $59,305 | - | $59,305 | - | 0.7% |
| All other expenses | $47,617 | $10,165 | $34,422 | $3,030 | 0.6% | |
| Other (as described) | UTILITIES | $45,938 | $3,427 | $42,511 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $32,828 | $376 | $32,452 | - | 0.4% |
| Insurance | $25,694 | $673 | $25,021 | - | 0.3% | |
| Fees: investment management | $17,619 | - | $17,619 | - | 0.2% | |
| Occupancy | $15,378 | - | $15,378 | - | 0.2% | |
| Travel | $9,103 | $1,256 | $7,285 | $562 | 0.1% | |
| Interest | $4,935 | $405 | $4,530 | - | 0.1% | |
| Total | $8,386,978 | 100% |
2020 · Form 990 · $6,022,080 spent · pay $861,131 · grants $4,375,812 · events $1,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,375,812 | $4,375,812 | - | - | 72.7% | |
| Other salaries and wages | $643,437 | $273,681 | $369,756 | - | 10.7% | |
| Other (as described) | DIRECT ASSISTANCE | $224,583 | - | $224,583 | - | 3.7% |
| Fees: accounting | $120,831 | $26,693 | $94,138 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $100,566 | $43,327 | $36,687 | $20,552 | 1.7% | |
| Depreciation and depletion | $89,970 | $49,853 | $40,117 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $87,420 | $8,296 | $79,124 | - | 1.5% |
| Payroll taxes | $65,358 | $25,571 | $38,233 | $1,554 | 1.1% | |
| Other (as described) | COMPUTER EXPENSES | $62,548 | $33,252 | $29,296 | - | 1.0% |
| Other (as described) | UTILITIES | $60,435 | $11,796 | $48,639 | - | 1.0% |
| Office expenses | $60,226 | $16,576 | $43,650 | - | 1.0% | |
| Other employee benefits | $51,770 | $17,289 | $34,481 | - | 0.9% | |
| All other expenses | $32,814 | $444 | $32,370 | - | 0.5% | |
| Insurance | $24,978 | $929 | $24,049 | - | 0.4% | |
| Occupancy | $9,462 | $1,780 | $7,682 | - | 0.2% | |
| Travel | $6,298 | $1,593 | $4,705 | - | 0.1% | |
| Interest | $5,493 | - | $5,493 | - | 0.1% | |
| Fees: investment management | $79 | - | $79 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,289 | $1,238 | reported apart | |||
| Total | $6,022,080 | 100% |
2019 · Form 990 · $1,728,283 spent · pay $705,838 · grants $378,208 · events $15,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $513,390 | $307,059 | $206,213 | $118 | 29.7% | |
| Grants to US individuals | $378,208 | $378,208 | - | - | 21.9% | |
| Other (as described) | Direct Assistance | $186,410 | - | $186,410 | - | 10.8% |
| Depreciation and depletion | $84,976 | $47,082 | $37,894 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $79,999 | $26,276 | $29,723 | $24,000 | 4.6% | |
| Other (as described) | Utilities | $79,242 | $33,844 | $45,398 | - | 4.6% |
| Fees: accounting | $74,378 | $31,437 | $42,941 | - | 4.3% | |
| Other (as described) | Repairs and Maintenance | $72,838 | $9,781 | $63,057 | - | 4.2% |
| Other employee benefits | $56,433 | $30,092 | $24,687 | $1,654 | 3.3% | |
| Payroll taxes | $56,016 | $25,843 | $28,335 | $1,838 | 3.2% | |
| Office expenses | $37,784 | $16,684 | $21,100 | - | 2.2% | |
| Insurance | $33,589 | $10,193 | $23,396 | - | 1.9% | |
| All other expenses | $20,544 | $4,069 | $16,143 | $332 | 1.2% | |
| Travel | $18,818 | $3,817 | $15,001 | - | 1.1% | |
| Other (as described) | Payroll Processing | $17,412 | - | $17,412 | - | 1.0% |
| Occupancy | $9,252 | $5,534 | $3,718 | - | 0.5% | |
| Interest | $8,994 | $1,189 | $7,805 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $32,645 | $15,625 | reported apart | |||
| Total | $1,728,283 | 100% |
2018 · Form 990 · $1,191,995 spent · pay $571,924 · grants $102,906 · events $4,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,042 | $267,351 | $126,691 | - | 33.1% | |
| Other (as described) | Program Expenses | $146,010 | $133,614 | $12,396 | - | 12.2% |
| Grants to US individuals | $102,906 | $102,906 | - | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $89,665 | $41,471 | $27,648 | $20,546 | 7.5% | |
| Depreciation and depletion | $81,999 | $48,449 | $33,550 | - | 6.9% | |
| Other (as described) | Utilities | $73,108 | $25,111 | $47,997 | - | 6.1% |
| Fees: accounting | $57,576 | $25,622 | $31,954 | - | 4.8% | |
| Payroll taxes | $45,910 | $26,906 | $17,619 | $1,385 | 3.9% | |
| Other employee benefits | $42,307 | $26,854 | $15,453 | - | 3.5% | |
| Other (as described) | Repairs and Maintenance | $42,211 | $5,004 | $37,207 | - | 3.5% |
| Insurance | $29,460 | - | $29,460 | - | 2.5% | |
| Office expenses | $28,789 | $10,634 | $18,155 | - | 2.4% | |
| All other expenses | $18,068 | $3,320 | $14,498 | $250 | 1.5% | |
| Other (as described) | Computer Expenses | $11,300 | $2,193 | $9,107 | - | 0.9% |
| Travel | $10,578 | $6,692 | $3,886 | - | 0.9% | |
| Interest | $10,240 | $271 | $9,969 | - | 0.9% | |
| Occupancy | $7,826 | $2,974 | $4,852 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $18,514 | $4,040 | reported apart | |||
| Total | $1,191,995 | 100% |
2016 · Form 990 · $1,050,463 spent · pay $561,073 · grants $0 · events $1,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,368 | $257,509 | $93,329 | $13,530 | 34.7% | |
| Other (as described) | PROGRAM EXPENSES | $99,995 | $98,287 | $1,708 | - | 9.5% |
| Fees: accounting | $89,462 | $43,218 | $44,844 | $1,400 | 8.5% | |
| Other employee benefits | $83,513 | $33,649 | $47,514 | $2,350 | 8.0% | |
| Occupancy | $80,690 | $41,604 | $37,733 | $1,353 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $76,683 | $54,194 | $19,642 | $2,847 | 7.3% | |
| Depreciation and depletion | $76,466 | $48,189 | $26,251 | $2,026 | 7.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $47,263 | $18,723 | $28,540 | - | 4.5% |
| Payroll taxes | $36,509 | $23,921 | $11,034 | $1,554 | 3.5% | |
| Office expenses | $27,649 | $4,831 | $19,569 | $3,249 | 2.6% | |
| Insurance | $20,857 | $5,827 | $14,130 | $900 | 2.0% | |
| Information technology | $16,828 | $5,996 | $10,732 | $100 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $14,519 | $4,653 | $9,866 | - | 1.4% |
| Interest | $7,598 | $1,723 | $5,875 | - | 0.7% | |
| Other (as described) | TRAVEL | $3,473 | $956 | $2,517 | - | 0.3% |
| Fees: other services | $2,837 | - | $2,837 | - | 0.3% | |
| All other expenses | $1,753 | $630 | $1,123 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,425 | $1,942 | reported apart | |||
| Total | $1,050,463 | 100% |
2015 · Form 990 · $1,275,326 spent · pay $541,534 · grants $0 · events $1,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pension plan contributions | $437,278 | $384,467 | $36,434 | $16,377 | 34.3% | |
| Other (as described) | PROGRAM EXPENSES | $217,891 | $215,116 | $2,775 | - | 17.1% |
| Other (as described) | DONATION EXPENSE | $134,270 | $134,270 | - | - | 10.5% |
| Depreciation and depletion | $78,768 | $57,707 | $20,047 | $1,014 | 6.2% | |
| Other (as described) | UTILITIES | $72,116 | $39,591 | $31,307 | $1,218 | 5.7% |
| Fees: accounting | $69,393 | $32,057 | $35,938 | $1,398 | 5.4% | |
| Other employee benefits | $62,758 | $55,179 | $5,229 | $2,350 | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $60,072 | $28,256 | $31,816 | - | 4.7% |
| Payroll taxes | $41,498 | $29,257 | $10,687 | $1,554 | 3.3% | |
| All other expenses | $33,009 | $8,981 | $18,773 | $5,255 | 2.6% | |
| Insurance | $23,807 | $13,093 | $9,822 | $892 | 1.9% | |
| Office expenses | $20,754 | $7,186 | $13,060 | $508 | 1.6% | |
| Interest | $20,723 | $565 | $20,158 | - | 1.6% | |
| Fees: other services | $2,989 | - | $2,989 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,625 | $1,375 | reported apart | |||
| Total | $1,275,326 | 100% |
2014 · Form 990 · $1,147,104 spent · pay $455,067 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,725 | $305,260 | $27,220 | $15,245 | 30.3% | |
| Other (as described) | PROGRAM EXPENSES | $293,772 | $293,772 | - | - | 25.6% |
| Depreciation and depletion | $78,766 | $43,321 | $33,870 | $1,575 | 6.9% | |
| Occupancy | $78,684 | $42,877 | $35,807 | - | 6.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $74,395 | $31,741 | $42,654 | - | 6.5% |
| Other employee benefits | $71,414 | $65,052 | $6,362 | - | 6.2% | |
| Fees: accounting | $61,861 | $13,091 | $48,770 | - | 5.4% | |
| Payroll taxes | $35,928 | $23,233 | $12,695 | - | 3.1% | |
| All other expenses | $26,074 | $8,605 | $16,774 | $695 | 2.3% | |
| Insurance | $22,301 | $12,121 | $10,180 | - | 1.9% | |
| Office expenses | $20,277 | $6,606 | $13,671 | - | 1.8% | |
| Interest | $16,162 | - | $16,162 | - | 1.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $12,928 | - | - | $12,928 | 1.1% |
| Travel | $4,050 | $721 | $3,329 | - | 0.4% | |
| Fees: other services | $2,767 | - | $2,767 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,373 | $0 | reported apart | |||
| Total | $1,147,104 | 100% |
2013 · Form 990 · $1,064,841 spent · pay $416,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM PROJECT EXPENSES | $258,583 | $253,842 | $1,312 | $3,429 | 24.3% |
| Other salaries and wages | $255,076 | $247,075 | $8,001 | - | 24.0% | |
| Pay: officers, directors, trustees, key employees | $85,502 | $51,740 | $20,257 | $13,505 | 8.0% | |
| Depreciation and depletion | $78,148 | $42,981 | $33,604 | $1,563 | 7.3% | |
| Occupancy | $65,235 | $36,795 | $28,093 | $347 | 6.1% | |
| Fees: accounting | $60,203 | $28,523 | $31,680 | - | 5.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $50,133 | $24,635 | $25,498 | - | 4.7% |
| Other employee benefits | $45,968 | $47,208 | -$1,240 | - | 4.3% | |
| Other (as described) | SUBRECIPIENT GRANT EXP | $45,330 | $45,330 | - | - | 4.3% |
| Payroll taxes | $29,618 | $21,515 | $8,103 | - | 2.8% | |
| Insurance | $22,391 | $14,296 | $8,095 | - | 2.1% | |
| Interest | $21,776 | - | $21,776 | - | 2.0% | |
| Office expenses | $18,288 | $4,640 | $13,648 | - | 1.7% | |
| All other expenses | $10,627 | $4,910 | $5,717 | - | 1.0% | |
| Travel | $9,386 | $6,441 | $2,945 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $8,577 | $246 | $8,296 | $35 | 0.8% |
| Total | $1,064,841 | 100% |
2012 · Form 990 · $980,888 spent · pay $380,539 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,744 | $174,402 | $35,428 | $9,914 | 22.4% | |
| Other (as described) | PROJECT EXPENSES | $162,510 | $153,259 | $9,251 | - | 16.6% |
| Other (as described) | SUBRECIPIENT GRANT EXP | $88,662 | $88,562 | $100 | - | 9.0% |
| Pay: officers, directors, trustees, key employees | $85,959 | $68,252 | $13,839 | $3,868 | 8.8% | |
| Depreciation and depletion | $78,530 | - | $78,530 | - | 8.0% | |
| Occupancy | $60,579 | $33,462 | $27,117 | - | 6.2% | |
| Fees: accounting | $56,789 | $34,490 | $22,299 | - | 5.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $51,978 | $29,350 | $22,628 | - | 5.3% |
| Other employee benefits | $46,939 | $45,662 | $1,176 | $101 | 4.8% | |
| Payroll taxes | $27,897 | $18,350 | $8,726 | $821 | 2.8% | |
| Office expenses | $23,893 | $8,752 | $15,141 | - | 2.4% | |
| Insurance | $23,275 | $13,241 | $10,034 | - | 2.4% | |
| Interest | $20,899 | - | $20,899 | - | 2.1% | |
| Travel | $13,229 | $9,569 | $3,660 | - | 1.3% | |
| All other expenses | $9,994 | $4,655 | $5,339 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $7,446 | $600 | $6,846 | - | 0.8% |
| Fees: other services | $2,565 | - | $2,565 | - | 0.3% | |
| Total | $980,888 | 100% |
2011 · Form 990 · $1,057,350 spent · pay $487,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,036 | $289,009 | $17,027 | - | 28.9% | |
| Other (as described) | PROJECT EXPENSES | $156,963 | $150,131 | $2,022 | $4,810 | 14.8% |
| Occupancy | $79,099 | $43,734 | $35,365 | - | 7.5% | |
| Depreciation and depletion | $78,601 | - | $78,601 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $72,722 | $37,656 | $21,816 | $13,250 | 6.9% | |
| Other employee benefits | $71,793 | $64,853 | $6,307 | $633 | 6.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $63,084 | $33,957 | $29,127 | - | 6.0% |
| Other (as described) | SUBRECIPIENT GRANT EXP | $60,523 | $60,523 | - | - | 5.7% |
| Payroll taxes | $36,459 | $24,075 | $11,563 | $821 | 3.4% | |
| Office expenses | $32,651 | $12,989 | $19,662 | - | 3.1% | |
| Insurance | $31,625 | $15,378 | $16,247 | - | 3.0% | |
| Interest | $18,013 | - | $18,013 | - | 1.7% | |
| Travel | $17,261 | $11,642 | $5,619 | - | 1.6% | |
| Fees: accounting | $12,742 | $6,558 | $6,184 | - | 1.2% | |
| All other expenses | $11,093 | $2,891 | $8,202 | - | 1.0% | |
| Other (as described) | COMPUTER EXPENSES | $6,044 | $3,323 | $2,721 | - | 0.6% |
| Fees: other services | $2,641 | - | $2,641 | - | 0.2% | |
| Total | $1,057,350 | 100% |
2010 · Form 990 · $1,481,907 spent · pay $536,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,395 | $340,614 | $13,781 | - | 23.9% | |
| Other (as described) | SUBRECIPIENT GRANT EXP | $263,692 | $263,365 | $327 | - | 17.8% |
| Other (as described) | PROJECT EXPENSES | $245,314 | $225,738 | $1,841 | $17,735 | 16.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $78,334 | $39,093 | $39,241 | - | 5.3% |
| Depreciation and depletion | $77,489 | - | $77,489 | - | 5.2% | |
| Other employee benefits | $76,408 | $74,705 | $1,046 | $657 | 5.2% | |
| Fees: accounting | $73,827 | $9,888 | $63,939 | - | 5.0% | |
| Occupancy | $70,170 | $39,326 | $30,844 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $68,694 | $34,347 | $20,608 | $13,739 | 4.6% | |
| Office expenses | $46,049 | $21,206 | $24,843 | - | 3.1% | |
| Payroll taxes | $36,868 | $28,061 | $8,733 | $74 | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $22,500 | - | $22,500 | - | 1.5% |
| Interest | $15,866 | - | $15,866 | - | 1.1% | |
| Insurance | $14,124 | $6,022 | $8,102 | - | 1.0% | |
| Travel | $12,239 | $8,126 | $4,113 | - | 0.8% | |
| Other (as described) | COMPUTER EXPENSES | $11,746 | $6,059 | $5,687 | - | 0.8% |
| All other expenses | $11,637 | $2,875 | $8,762 | - | 0.8% | |
| Fees: other services | $2,555 | - | $2,555 | - | 0.2% | |
| Total | $1,481,907 | 100% |