PROJECT SUCCESS OF VERMILION COUNTY INC
Cite this
Plain text PROJECT SUCCESS OF VERMILION COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/371376973. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PROJECT SUCCESS OF VERMILION COUNTY INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/371376973
MLA “PROJECT SUCCESS OF VERMILION COUNTY INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/371376973. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.9M · assets $610K
- Also known as
- INC
- EIN
- 37-1376973
- Address
- 917 N WALNUT ST STE 203, DANVILLE, IL 61832-3911
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BECOME A VERMILION COUNTY WIDE INTIATIVE THAT ACTS AS THE UMBRELLA OF SERVICES FOR CHILDREN AND FAMILIES IN NEED. THE PROJECT SUCCESS PROCESS WILL CREATE OPPOTUNITIES TO PREVENT VIOLENCE,CRIME,ABUSE,NEGLECT AND HUNGER, AND ACT AS AN ADVOCATE FOR CHILDREN AND FAMILIES THROUGH THE DEVELOPMENT OF SCHOOL BASED INTIATIVES. EXPANSION WOULD ALLOW SOCIAL, HEALTH, AND MEDICAL/DENTAL SERVICE TO BE AVAILABLE TO ALL SCHOOL DISTRICTS IN THE VERMILION COUNTY AREA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 13 people listed on these returns reported compensation from the organization. They are listed below.
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 |
|---|---|---|---|---|---|
| Wayne Able | BOARD MEMBER | 2023-2024 | Not reported | $0 reported | 1 |
| Amber Byram | BOARD MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Jason Dunavan | BOARD MEMBER | 2019-2024 | Not reported | $0 reported | 1 |
| Tamera Forthenberry | BOARD MEMBER | 2019-2024 | Not reported | $0 reported | 1 |
| Dani Hanson | TREASURER | 2019-2024 | Not reported | $0 reported | 1 |
| Hilary Koerting | PRESIDENT | 2022-2024 | Not reported | $0 reported | 1 |
| Brooke Truscelli | BOARD MEMBER | 2024 | Not reported | $0 reported | 1 |
| Mia Harrier (former) | BOARD MEMBER | 2022-2023 | Not reported | $0 reported | 1 |
| Keven Forney (former) | PRESIDENT | 2019-2022 | Not reported | $0 reported | 1 |
| Dianna Kirk (former) | BOARD MEMBER | 2019-2022 | Not reported | $0 reported | 1 |
| Kari Matthews (former) | BOARD MEMBER | 2019-2022 | Not reported | $0 reported | 1 |
| Kevin Tate (former) | TREASURER | 2019-2022 | Not reported | $0 reported | 1 |
| Kimberly David (former) | BOARD MEMBER | 2019 | Not reported | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 143 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE ABLE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AMBER BYRAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JASON DUNAVAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TAMERA FORTHENBERRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANI HANSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HILARY KOERTING | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BROOKE TRUSCELLI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 126 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE ABLE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AMBER BYRAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JASON DUNAVAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TAMERA FORTHENBERRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANI HANSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MIA HARRIER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HILARY KOERTING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 144 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER BYRAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JASON DUNAVAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEVEN FORNEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TAMERA FORTHENBERRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANI HANSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MIA HARRIER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DIANNA KIRK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HILARY KOERTING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KARI MATTHEWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN TATE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 144 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON DUNAVAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEVEN FORNEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TAMERA FORTHENBERRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANI HANSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DIANNA KIRK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KARI MATTHEWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN TATE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 120 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON DUNAVAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEVEN FORNEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TAMERA FORTHENBERRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANI HANSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DIANNA KIRK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KARI MATTHEWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN TATE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 160 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY DAVID | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JASON DUNAVAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEVEN FORNEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TAMERA FORTHENBERRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANI HANSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DIANNA KIRK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KARI MATTHEWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN TATE | TREASURER | - | $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 | ||||||||
| $2,697,615 | $2,899,987 | $609,627 | $465,470 | $2,620,207 | $0 | - | 143 | 7 |
| 2023 · Form 990 | ||||||||
| $2,256,360 | $2,342,198 | $789,191 | $667,842 | $2,243,257 | $0 | - | 126 | 7 |
| 2022 · Form 990 | ||||||||
| $2,970,633 | $2,747,702 | $892,777 | $753,680 | $2,968,916 | $0 | - | 144 | 10 |
| 2021 · Form 990 | ||||||||
| $2,588,426 | $2,459,506 | $728,928 | $530,749 | $2,586,899 | $0 | - | 144 | 7 |
| 2020 · Form 990 | ||||||||
| $1,818,714 | $1,857,241 | $627,310 | $401,829 | $1,798,226 | $0 | - | 120 | - |
| 2019 · Form 990 | ||||||||
| $1,641,569 | $1,462,489 | $572,629 | $417,483 | $1,629,465 | $0 | - | 160 | - |
Funders of this organization
4 grantors reported grants to this organization, $342,629 in all, tax years 2009 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| EASTERN ILLINOIS FOODBANK | Public charity | Exact | 2011-2022 | 12 | $232,743 | 2022 | $9,936 | show |
| JULIUS W HEGELER II FOUNDATION | Private foundation | Fuzzy filed as “PROJECT SUCCESS OF VERMILION COUNTY INC” | 2023 | 1 | $101,793 | 2023 | $101,793 | show |
| UNITED WAY OF DANVILLE AREA INC | Public charity | Exact | 2009, 2011-2012 | 3 | $7,250 | 2012 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT SUCCESS OF VERMILION COUNTY INC” | 2020-2023 | 4 | $843 | 2023 | $122 | 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 |
|---|---|---|---|---|---|---|---|
| FAMILY SERVICE CENTER OF SANGAMON COUNTY | IL | P40 | $4,118,406 | $4,714,039 | EXECUTIVE DI | $108,565 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY LIFE PREGNANCY CARE CENTER INC | IL | P40 | $2,923,483 | $2,469,753 | Executive Dir. | $82,500 | Same NTEE code P40, revenue within 2x, same state |
| OF COLOR INC | IL | P40 | $3,560,814 | $3,307,485 | Executive Director | $167,742 | Same NTEE code P40, revenue within 2x, same state |
| ALLIANCE FOR COMMUNITY PEACE | IL | P40 | $1,672,262 | $1,749,377 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| SMART LOVE PARENTING CENTER | IL | P40 | $3,364,632 | $3,361,659 | PRESIDENT | $169,535 | Same NTEE code P40, revenue within 2x, same state |
| NORTHEAST DUPAGE FAMILY & YOUTH SERVICES INC | IL | P40 | $1,980,491 | $1,873,505 | EXECUTIVE DIRECTOR | $137,080 | Same NTEE code P40, revenue within 2x, same state |
| HOLSTEN HUMAN CAPITAL DEVELOPMENT NFP | IL | P40 | $2,301,250 | $1,993,802 | CHAIRMAN | $0 | Same NTEE code P40, revenue within 2x, same state |
| TRANSITIONS PROPERTY HOLDING CORPORATION | IL | P40 | $1,538,278 | $1,681,511 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| HISPANIC AMERICAN COMMUNITY EDUCATION AND SERVICES INC | IL | P40 | $2,044,320 | $1,790,014 | Executive Director | $85,000 | Same NTEE code P40, revenue within 2x, same state |
| BE STRONG FAMILIES NFP | IL | P40 | $3,233,777 | $3,035,888 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC | CA | P40 | $4,556,704 | $5,073,230 | Executive Dir. | $94,368 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x |
| FAMILY JUSTICE CENTER OF ERIE COUNTY INC | NY | P40 | $1,722,233 | $1,791,109 | CEO | $137,150 | Same NTEE code P40, revenue within 2x |
| FAMILY SUPPORT LINE OF DELAWARE COUNTY INC | PA | P40 | $1,862,532 | $2,134,487 | EXECUTIVE DI | $136,916 | Same NTEE code P40, revenue within 2x |
| HEALTHY START COALITION OF SEMINOLE COUNTY INC | FL | P40 | $1,780,745 | $1,603,203 | OFFICER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY | PA | P40 | $3,385,131 | $3,658,409 | EXECUTIVE DIRECTOR | $104,346 | Same NTEE code P40, revenue within 2x |
| COMMISSION 127 INC | FL | P40 | $1,812,303 | $927,307 | EXECUTIVE DIRECTOR | $114,940 | Same NTEE code P40, revenue within 2x |
| FAMILY CONNECTION OF SOUTH CAROLINA INC | SC | P40 | $3,568,220 | $3,364,831 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY TEXAS | TX | P40 | $4,995,020 | $4,865,923 | CEO | $132,468 | Same NTEE code P40, revenue within 2x |
| MORGAN COUNTY FAMILY CENTER INC | CO | P40 | $2,091,527 | $2,083,833 | Director, Secretary | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY | NJ | P40 | $5,170,904 | $5,184,800 | CEO | $150,094 | Same NTEE code P40, revenue within 2x |
| SUNRISE FAMILY RESOURCE CENTER INC | VT | P40 | $4,024,500 | $3,615,145 | Executive Dir. | $88,879 | Same NTEE code P40, revenue within 2x |
| CHILD AND FAMILY SERVICE OF SAGINAW COUNTY | MI | P40 | $2,152,629 | $2,274,871 | President/CEO | $113,568 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC | WV | P40 | $3,693,275 | $3,310,289 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| JAMES PROJECT INTERNATIONAL | KS | P40 | $1,653,205 | $1,323,523 | DIRECTOR | $125,795 | Same NTEE code P40, 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 · $2,899,987 spent · pay $1,866,485 · grants $0 · events $94,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,699,800 | $1,683,131 | $16,669 | - | 58.6% | |
| Other (as described) | PROGRAM EXPENSE | $503,881 | $498,940 | $4,941 | - | 17.4% |
| Payroll taxes | $166,685 | $165,050 | $1,635 | - | 5.7% | |
| Insurance | $102,896 | $101,887 | $1,009 | - | 3.5% | |
| Conferences, conventions and meetings | $94,415 | $93,489 | $926 | - | 3.3% | |
| Occupancy | $91,523 | $90,625 | $898 | - | 3.2% | |
| Travel | $72,238 | $71,530 | $708 | - | 2.5% | |
| Other (as described) | FIELD TRIPS | $62,573 | $61,959 | $614 | - | 2.2% |
| Fees: other services | $51,698 | $51,191 | $507 | - | 1.8% | |
| Office expenses | $14,298 | $14,158 | $140 | - | 0.5% | |
| Other (as described) | FAMILY HARDSHIP ASSISTANC | $11,590 | $11,477 | $113 | - | 0.4% |
| Other (as described) | COMMUNICATION | $8,220 | $8,139 | $81 | - | 0.3% |
| Depreciation and depletion | $7,851 | $7,774 | $77 | - | 0.3% | |
| Fees: accounting | $7,000 | $6,931 | $69 | - | 0.2% | |
| All other expenses | $5,319 | $5,266 | $53 | - | 0.2% | |
| Total | $2,899,987 | 100% |
2023 · Form 990 · $2,342,198 spent · pay $1,666,009 · grants $0 · events $49,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,519,792 | $1,504,887 | $14,905 | - | 64.9% | |
| Other (as described) | PROGRAM EXPENSE | $368,446 | $364,833 | $3,613 | - | 15.7% |
| Payroll taxes | $146,217 | $144,783 | $1,434 | - | 6.2% | |
| Occupancy | $63,527 | $62,904 | $623 | - | 2.7% | |
| Conferences, conventions and meetings | $49,926 | $49,436 | $490 | - | 2.1% | |
| Other (as described) | FIELD TRIPS | $46,623 | $46,166 | $457 | - | 2.0% |
| Travel | $45,456 | $45,010 | $446 | - | 1.9% | |
| Fees: other services | $41,560 | $41,152 | $408 | - | 1.8% | |
| Office expenses | $21,328 | $21,119 | $209 | - | 0.9% | |
| Insurance | $13,293 | $13,163 | $130 | - | 0.6% | |
| Depreciation and depletion | $8,631 | $8,547 | $84 | - | 0.4% | |
| Fees: accounting | $6,800 | $6,733 | $67 | - | 0.3% | |
| Other (as described) | COMMUNICATION | $6,764 | $6,698 | $66 | - | 0.3% |
| Other (as described) | FISCAL AGENT FEES | $3,530 | $3,496 | $34 | - | 0.2% |
| All other expenses | $305 | $302 | $3 | - | 0.0% | |
| Total | $2,342,198 | 100% |
2022 · Form 990 · $2,747,702 spent · pay $1,868,359 · grants $0 · events $53,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,719,846 | $1,702,979 | $16,867 | - | 62.6% | |
| Other (as described) | PROGRAM EXPENSE | $573,613 | $567,987 | $5,626 | - | 20.9% |
| Payroll taxes | $148,513 | $147,056 | $1,457 | - | 5.4% | |
| Conferences, conventions and meetings | $53,061 | $52,541 | $520 | - | 1.9% | |
| Fees: other services | $50,067 | $49,576 | $491 | - | 1.8% | |
| Travel | $49,337 | $48,853 | $484 | - | 1.8% | |
| Office expenses | $40,709 | $40,310 | $399 | - | 1.5% | |
| Other (as described) | FIELD TRIPS | $39,068 | $38,685 | $383 | - | 1.4% |
| Occupancy | $34,137 | $33,802 | $335 | - | 1.2% | |
| Depreciation and depletion | $10,132 | $10,033 | $99 | - | 0.4% | |
| Other (as described) | FISCAL AGENT FEES | $7,916 | $7,838 | $78 | - | 0.3% |
| Fees: accounting | $6,800 | $6,733 | $67 | - | 0.2% | |
| Insurance | $5,516 | $5,462 | $54 | - | 0.2% | |
| Other (as described) | COMMUNICATION | $5,443 | $5,390 | $53 | - | 0.2% |
| Interest | $3,267 | $3,235 | $32 | - | 0.1% | |
| All other expenses | $277 | $274 | $3 | - | 0.0% | |
| Total | $2,747,702 | 100% |
2021 · Form 990 · $2,459,506 spent · pay $1,697,049 · grants $0 · events $48,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,568,826 | $1,553,440 | $15,386 | - | 63.8% | |
| Other (as described) | PROGRAM EXPENSE | $515,515 | $510,459 | $5,056 | - | 21.0% |
| Payroll taxes | $128,223 | $126,965 | $1,258 | - | 5.2% | |
| Conferences, conventions and meetings | $48,047 | $47,576 | $471 | - | 2.0% | |
| Fees: other services | $44,953 | $44,513 | $440 | - | 1.8% | |
| Occupancy | $30,222 | $29,926 | $296 | - | 1.2% | |
| Travel | $25,083 | $24,837 | $246 | - | 1.0% | |
| Office expenses | $24,576 | $24,335 | $241 | - | 1.0% | |
| Other (as described) | INCENTIVES | $19,669 | $19,476 | $193 | - | 0.8% |
| Insurance | $17,410 | $17,239 | $171 | - | 0.7% | |
| Depreciation and depletion | $11,350 | $11,239 | $111 | - | 0.5% | |
| Other (as described) | FISCAL AGENT FEES | $9,474 | $9,381 | $93 | - | 0.4% |
| Fees: accounting | $6,800 | $6,733 | $67 | - | 0.3% | |
| Other (as described) | COMMUNICATION | $5,352 | $5,300 | $52 | - | 0.2% |
| All other expenses | $2,870 | $2,841 | $29 | - | 0.1% | |
| Interest | $1,136 | $1,125 | $11 | - | 0.0% | |
| Total | $2,459,506 | 100% |
2020 · Form 990 · $1,857,241 spent · pay $1,272,531 · grants $0 · events $36,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,180,179 | $1,168,605 | $11,574 | - | 63.5% | |
| Other (as described) | PROGRAM EXPENSE | $406,364 | $402,379 | $3,985 | - | 21.9% |
| Payroll taxes | $92,352 | $91,446 | $906 | - | 5.0% | |
| Conferences, conventions and meetings | $36,145 | $35,790 | $355 | - | 1.9% | |
| Occupancy | $32,655 | $32,335 | $320 | - | 1.8% | |
| Fees: other services | $25,882 | $25,628 | $254 | - | 1.4% | |
| Office expenses | $21,069 | $20,863 | $206 | - | 1.1% | |
| Depreciation and depletion | $11,209 | $11,099 | $110 | - | 0.6% | |
| Travel | $8,449 | $8,366 | $83 | - | 0.5% | |
| Other (as described) | INCENTIVES | $8,399 | $8,316 | $83 | - | 0.5% |
| Other (as described) | COMMUNICATION | $7,449 | $7,376 | $73 | - | 0.4% |
| All other expenses | $7,076 | $7,007 | $69 | - | 0.4% | |
| Other (as described) | SUPPLIES | $6,868 | $6,801 | $67 | - | 0.4% |
| Insurance | $6,825 | $6,758 | $67 | - | 0.4% | |
| Fees: accounting | $6,320 | $6,258 | $62 | - | 0.3% | |
| Total | $1,857,241 | 100% |
2019 · Form 990 · $1,462,489 spent · pay $1,067,315 · grants $0 · events $23,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $991,468 | $981,744 | $9,724 | - | 67.8% | |
| Other (as described) | PROGRAM EXPENSE | $262,436 | $259,862 | $2,574 | - | 17.9% |
| Payroll taxes | $75,847 | $75,103 | $744 | - | 5.2% | |
| Occupancy | $26,865 | $26,602 | $263 | - | 1.8% | |
| Conferences, conventions and meetings | $23,790 | $23,557 | $233 | - | 1.6% | |
| Fees: other services | $11,953 | $11,836 | $117 | - | 0.8% | |
| Insurance | $10,796 | $10,690 | $106 | - | 0.7% | |
| Office expenses | $10,233 | $10,133 | $100 | - | 0.7% | |
| Travel | $9,642 | $9,547 | $95 | - | 0.7% | |
| Other (as described) | SUPPLIES | $7,844 | $7,767 | $77 | - | 0.5% |
| Other (as described) | INCENTIVES | $7,580 | $7,506 | $74 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $6,987 | $6,918 | $69 | - | 0.5% |
| All other expenses | $6,450 | $6,387 | $63 | - | 0.4% | |
| Fees: accounting | $6,200 | $6,139 | $61 | - | 0.4% | |
| Depreciation and depletion | $4,398 | $4,355 | $43 | - | 0.3% | |
| Total | $1,462,489 | 100% |