URBAN ACTION PARTNERS INC
2024 · Form 990 · revenue $354K · expenses $1.0M · assets $429K
- Also known as
- FKA NEIGHBORHOOD WORKS INC
- EIN
- 43-1821818
- Address
- 4311 ROCKHILL ROAD, KANSAS CITY, MO 64110
- Website
- URBANACTIONPARTNERS.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
URBAN ACTION PARTNERS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, PROVIDING FINANCING FOR REHABILITATION OF URBAN CORE HOUSING, PROVIDING TEMPORARY FINANCING FOR NON-PROFITS SERVING THE URBAN CORE AND OTHER SERVICES TO NON-PROFITS AND URBAN CORE NEIGHBORHOODS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| W Terrence Brown | PRESIDENT/DIRECTOR | 2010-2024 | $131,792 | $1,242,125 | 5 |
| Stephen Hopkins (former) | ADMINISTRATOR | 2010 | $60,170 | $60,170 | 1 |
| Michael A Michaud (former) | VP AND TREASURER/DIRECTOR | 2010-2011 | $21,559 | $36,059 | 5 |
| Merle Springer (former) | DIRECTOR | 2010-2011 | $15,500 | $30,000 | 5 |
| Mark Bryant (former) | VP AND SECRETARY/DIRECTOR | 2010-2011 | $14,000 | $27,250 | 4 |
| Edward Weaver (former) | FORMER PRESIDENT/DIRECTOR | 2010-2011 | $3,875 | $18,375 | 5 |
Unpaid officers and directors · 4 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Joseph Hiersteiner | PRESIDENT/DIRECTOR | 2011-2024 | 3 |
| Morris J Nunn | VICE-PRESIDENT/DIRECTOR | 2013-2024 | 1 |
| Thomas Eatman | VICE-PRESIDENT/DIRECTOR | 2015-2024 | 1 |
| Brogan T Sullivan (former) | VICE-PRESIDENT/DIRECTOR | 2013-2014 | 1 |
People by year
2024 · 7 people listed · 1 paid, $132K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $131,792 | $0 | $0 | $131,792 | 5 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORRIS J NUNN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EATMAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HIERSTEINER | PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORRIS J NUNN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EATMAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $108K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $108,000 | $0 | $0 | $108,000 | 5 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORRIS J NUNN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EATMAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $108K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $108,000 | $0 | $0 | $108,000 | 5 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORRIS J NUNN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EATMAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $120K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $120,500 | $0 | $0 | $120,500 | 5 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORRIS J NUNN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EATMAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $96K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $96,000 | $0 | $0 | $96,000 | 5 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORRIS J NUNN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EATMAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $96K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $96,000 | $0 | $0 | $96,000 | 5 |
| MORRIS J NUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EATMAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 4 people listed · 1 paid, $96K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $96,000 | $0 | $0 | $96,000 | 5 |
| MORRIS J NUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EATMAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 4 people listed · 1 paid, $86K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $86,000 | $0 | $0 | $86,000 | 5 |
| MORRIS J NUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EATMAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 4 people listed · 1 paid, $84K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $84,000 | $0 | $0 | $84,000 | 5 |
| MORRIS J NUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EATMAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 4 people listed · 1 paid, $84K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $84,000 | $0 | $0 | $84,000 | 5 |
| MORRIS J NUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROGAN T SULLIVAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 4 people listed · 1 paid, $84K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 40 | $84,000 | $0 | $0 | $84,000 | 5 |
| MORRIS J NUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROGAN T SULLIVAN | VICE-PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HIERSTEINER | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 6 people listed · 5 paid, $174K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W TERRENCE BROWN | PRESIDENT/DIRECTOR | 1 | $0 | $118,864 | $0 | $118,864 | 5 |
| MICHAEL A MICHAUD | VP AND TREASURER/DIRECTOR | 1 | $0 | $21,559 | $0 | $21,559 | 5 |
| MERLE SPRINGER | DIRECTOR | 1 | $0 | $15,500 | $0 | $15,500 | 5 |
| MARK BRYANT | VP AND SECRETARY/DIRECTOR | 1 | $0 | $14,000 | $0 | $14,000 | 4 |
| EDWARD WEAVER | FORMER PRESIDENT/DIRECTOR | 1 | $0 | $3,875 | $0 | $3,875 | 5 |
| JOSEPH HIERSTEINER | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 6 people listed · 6 paid, $146K · 173 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HOPKINS | ADMINISTRATOR | 40 | $60,170 | $0 | $0 | $60,170 | 1 |
| W TERRENCE BROWN | TREASURER/DIRECTOR | 1 | $0 | $28,969 | $0 | $28,969 | 5 |
| EDWARD T WEAVER | PRESIDENT/DIRECTOR | 1 | $0 | $14,500 | $0 | $14,500 | 5 |
| MICHAEL A MICHAUD | SECRETARY/DIRECTOR | 1 | $0 | $14,500 | $0 | $14,500 | 5 |
| MERLE SPRINGER | DIRECTOR | 1 | $0 | $14,500 | $0 | $14,500 | 5 |
| MARK BRYANT | DIRECTOR | 1 | $0 | $13,250 | $0 | $13,250 | 4 |
Highest-paid independent contractors
2010 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | THERAPY SERVICES | $333,271 |
| ILLINOIS HEALTHCARE MANAGEMENT II LLC | KANSAS CITY, MO | MANAGEMENT SERVICES | $238,258 |
| ONR INC | AUSTIN, TX | THERAPY SERVICES | $170,293 |
| ENLOE DRUGS INC | ST LOUIS, MO | PHARAMACEUTICALS | $169,545 |
| SYSCO FOOD SERVICES | LINCOLN, IL | RAW FOOD | $118,851 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $320K
Listed grants add up to $320,004; the return's “grants paid” expense line says $817,276. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $240K
Listed grants add up to $239,675; the return's “grants paid” expense line says $261,675. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $1.3M
Listed grants add up to $1,296,460; the return's “grants paid” expense line says $1,309,710. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 7 grants to organizations · $544K
Listed grants add up to $544,018; the return's “grants paid” expense line says $608,415. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 4 grants to organizations · $105K
Listed grants add up to $105,000; the return's “grants paid” expense line says $116,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $154K
Listed grants add up to $154,060; the return's “grants paid” expense line says $159,060. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 3 grants to organizations · $289K
Listed grants add up to $289,202; the return's “grants paid” expense line says $296,202. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $93K
Listed grants add up to $92,974; the return's “grants paid” expense line says $96,824. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $74K
Listed grants add up to $74,000; the return's “grants paid” expense line says $78,800. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $62K
Listed grants add up to $61,547; the return's “grants paid” expense line says $66,847. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 3 grants to organizations · $2.3M
2010 · 1 grant to organizations · $706K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $353,877 | $1,039,429 | $428,764 | $428,764 | $0 | $0 | $131,792 | 1 | 0 |
| 2024 · Form 990 | ||||||||
| $1,341 | $58,477 | $0 | $0 | $0 | $0 | $0 | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $102,982 | $403,986 | $6,775,064 | $6,773,967 | $0 | $0 | $108,000 | 1 | 0 |
| 2022 · Form 990 | ||||||||
| -$456,301 | $1,462,384 | $6,208,481 | $6,205,967 | $0 | $0 | $108,000 | 1 | 0 |
| 2022 · Form 990 | ||||||||
| -$456,301 | $1,462,384 | $6,208,481 | $6,205,967 | $0 | $0 | $108,000 | 1 | 0 |
| 2021 · Form 990 | ||||||||
| $567,874 | $772,557 | $9,366,624 | $9,363,562 | $0 | $0 | $120,500 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $5,696,324 | $1,700,109 | $8,880,902 | $8,814,294 | $0 | $1,471,945 | $96,000 | 1 | 3 |
| 2019 · Form 990 | ||||||||
| $1,567,819 | $1,770,584 | $9,817,483 | $4,839,619 | $0 | $1,442,031 | $96,000 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $1,707,765 | $1,864,234 | $9,735,429 | $4,654,871 | $0 | $1,448,170 | $96,000 | 1 | 0 |
| 2016 · Form 990 | ||||||||
| $1,603,250 | $1,479,194 | $10,209,328 | $4,857,497 | $186 | $1,395,178 | $86,000 | 1 | 0 |
| 2015 · Form 990 | ||||||||
| $1,564,626 | $1,448,279 | $10,135,727 | $4,658,037 | $0 | $1,359,666 | $84,000 | 1 | 0 |
| 2014 · Form 990 | ||||||||
| $1,539,710 | $1,416,357 | $10,310,941 | $4,616,903 | $24,471 | $1,331,207 | $84,000 | 1 | 0 |
| 2013 · Form 990 | ||||||||
| $1,424,532 | $1,387,309 | $10,214,180 | $4,394,016 | $0 | $1,298,872 | $84,000 | 1 | 0 |
| 2011 · Form 990 | ||||||||
| $571,502 | $2,369,411 | $4,429,248 | $4,392,491 | $431,006 | $0 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $7,950,313 | $4,186,755 | $6,659,409 | $6,190,400 | $0 | $3,963,996 | $60,170 | 173 | 45 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $1,039,429 spent · pay $161,087 · grants $791,576 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $791,576 | $791,576 | - | - | 76.2% | |
| Pay: officers, directors, trustees, key employees | $131,792 | $131,792 | - | - | 12.7% | |
| Interest | $39,005 | - | $39,005 | - | 3.8% | |
| Payroll taxes | $29,295 | $29,295 | - | - | 2.8% | |
| Other (as described) | TAXES AND LICENSES | $16,465 | $16,465 | - | - | 1.6% |
| Fees: accounting | $16,201 | - | $16,201 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $7,000 | $7,000 | - | - | 0.7% |
| Fees: legal | $3,505 | - | $3,505 | - | 0.3% | |
| Information technology | $2,231 | $2,231 | - | - | 0.2% | |
| Insurance | $1,684 | - | $1,684 | - | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $386 | $386 | - | - | 0.0% |
| Other (as described) | WEBSITE | $289 | $289 | - | - | 0.0% |
| Total | $1,039,429 | 100% |
2024 · Form 990 · $58,477 spent · pay $0 · grants $25,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $25,700 | $25,700 | - | - | 43.9% | |
| Fees: accounting | $13,289 | - | $13,289 | - | 22.7% | |
| Other (as described) | INVESTMENT FEES | $7,885 | $7,885 | - | - | 13.5% |
| Fees: legal | $6,259 | - | $6,259 | - | 10.7% | |
| Other (as described) | TAXES AND LICENSES | $3,197 | $3,197 | - | - | 5.5% |
| Insurance | $1,683 | - | $1,683 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $414 | $414 | - | - | 0.7% |
| Other (as described) | BANK FEES | $50 | $50 | - | - | 0.1% |
| Total | $58,477 | 100% |
2023 · Form 990 · $403,986 spent · pay $117,022 · grants $261,675 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $261,675 | $261,675 | - | - | 64.8% | |
| Pay: officers, directors, trustees, key employees | $108,000 | $108,000 | - | - | 26.7% | |
| Fees: accounting | $18,790 | - | $18,790 | - | 4.7% | |
| Payroll taxes | $9,022 | $9,022 | - | - | 2.2% | |
| Fees: legal | $3,303 | - | $3,303 | - | 0.8% | |
| Insurance | $1,694 | - | $1,694 | - | 0.4% | |
| Other (as described) | POSTAGE & SHIPPING | $514 | $514 | - | - | 0.1% |
| Information technology | $328 | $328 | - | - | 0.1% | |
| Other (as described) | WEBSITE | $289 | $289 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $177 | $177 | - | - | 0.0% |
| Other (as described) | BUSINESS MEALS | $152 | $152 | - | - | 0.0% |
| Office expenses | $40 | $40 | - | - | 0.0% | |
| All other expenses | $2 | - | $2 | - | 0.0% | |
| Total | $403,986 | 100% |
2022 · Form 990 · $1,462,384 spent · pay $116,262 · grants $1,309,710 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,309,710 | $1,309,710 | - | - | 89.6% | |
| Pay: officers, directors, trustees, key employees | $108,000 | $108,000 | - | - | 7.4% | |
| Fees: accounting | $11,064 | - | $11,064 | - | 0.8% | |
| Fees: legal | $10,479 | - | $10,479 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $10,000 | $10,000 | - | - | 0.7% |
| Payroll taxes | $8,262 | $8,262 | - | - | 0.6% | |
| Insurance | $1,578 | - | $1,578 | - | 0.1% | |
| Other (as described) | BOARD MEETING EXPENSES | $1,147 | $1,147 | - | - | 0.1% |
| Office expenses | $861 | $861 | - | - | 0.1% | |
| Information technology | $854 | $854 | - | - | 0.1% | |
| Other (as described) | POSTAGE & SHIPPING | $354 | $354 | - | - | 0.0% |
| Other (as described) | BANK CHARGES | $75 | $0 | $75 | - | 0.0% |
| Total | $1,462,384 | 100% |
2021 · Form 990 · $772,557 spent · pay $129,718 · grants $608,415 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $608,415 | $608,415 | - | - | 78.8% | |
| Pay: officers, directors, trustees, key employees | $120,500 | $120,500 | - | - | 15.6% | |
| Fees: accounting | $22,895 | - | $22,895 | - | 3.0% | |
| Payroll taxes | $9,218 | $9,218 | - | - | 1.2% | |
| Fees: legal | $3,543 | - | $3,543 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $2,594 | $2,594 | - | - | 0.3% |
| Insurance | $2,189 | - | $2,189 | - | 0.3% | |
| Other (as described) | BOARD MEETING EXPENSES | $1,083 | $1,083 | - | - | 0.1% |
| Office expenses | $773 | $773 | - | - | 0.1% | |
| Information technology | $676 | $676 | - | - | 0.1% | |
| Other (as described) | POSTAGE & SHIPPING | $304 | $304 | - | - | 0.0% |
| Other (as described) | WEBSITE | $282 | $282 | $0 | - | 0.0% |
| All other expenses | $85 | - | $85 | - | 0.0% | |
| Total | $772,557 | 100% |
2020 · Form 990 · $1,700,109 spent · pay $303,736 · grants $116,000 · events $468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $336,135 | $336,135 | - | - | 19.8% | |
| Depreciation and depletion | $222,195 | $222,195 | - | - | 13.1% | |
| Other salaries and wages | $161,654 | $161,654 | - | - | 9.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $161,145 | $161,145 | - | - | 9.5% |
| Other (as described) | UTILITIES | $134,646 | $134,646 | - | - | 7.9% |
| Grants to US organizations and governments | $116,000 | $116,000 | - | - | 6.8% | |
| Other (as described) | TAXES AND LICENSES | $106,643 | $106,643 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $96,000 | $96,000 | - | - | 5.6% | |
| Fees: management | $91,703 | - | $91,703 | - | 5.4% | |
| Insurance | $83,838 | $81,614 | $2,224 | - | 4.9% | |
| Fees: legal | $75,720 | - | $75,720 | - | 4.5% | |
| Fees: accounting | $29,575 | - | $29,575 | - | 1.7% | |
| Other employee benefits | $25,996 | $25,996 | - | - | 1.5% | |
| Payroll taxes | $20,086 | $20,086 | - | - | 1.2% | |
| Information technology | $15,189 | $15,189 | - | - | 0.9% | |
| All other expenses | $10,233 | $9,574 | $659 | - | 0.6% | |
| Other (as described) | TELEPHONE | $6,845 | $6,845 | - | - | 0.4% |
| Office expenses | $3,628 | $3,628 | - | - | 0.2% | |
| Advertising and promotion | $2,410 | $2,410 | - | - | 0.1% | |
| Conferences, conventions and meetings | $468 | $468 | - | - | 0.0% | |
| Total | $1,700,109 | 100% |
2019 · Form 990 · $1,770,584 spent · pay $285,830 · grants $159,060 · events $1,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $271,821 | $271,821 | - | - | 15.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $239,310 | $239,310 | - | - | 13.5% |
| Depreciation and depletion | $208,402 | $208,402 | - | - | 11.8% | |
| Other (as described) | TAXES AND LICENSES | $160,613 | $160,613 | - | - | 9.1% |
| Grants to US organizations and governments | $159,060 | $159,060 | - | - | 9.0% | |
| Other salaries and wages | $146,310 | $146,310 | - | - | 8.3% | |
| Other (as described) | UTILITIES | $127,936 | $127,936 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $96,000 | $96,000 | - | - | 5.4% | |
| Fees: management | $92,122 | - | $92,122 | - | 5.2% | |
| Fees: legal | $81,116 | - | $81,116 | - | 4.6% | |
| Insurance | $71,702 | $69,612 | $2,090 | - | 4.0% | |
| Fees: accounting | $30,665 | - | $30,665 | - | 1.7% | |
| Other employee benefits | $24,765 | $24,765 | - | - | 1.4% | |
| Payroll taxes | $18,755 | $18,755 | - | - | 1.1% | |
| All other expenses | $15,559 | $14,600 | $959 | - | 0.9% | |
| Information technology | $11,410 | $11,410 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $7,123 | $7,123 | - | - | 0.4% |
| Advertising and promotion | $3,930 | $3,930 | - | - | 0.2% | |
| Office expenses | $2,804 | $2,804 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,181 | $1,181 | - | - | 0.1% | |
| Total | $1,770,584 | 100% |
2018 · Form 990 · $1,864,234 spent · pay $299,084 · grants $296,202 · events $1,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $296,202 | $296,202 | - | - | 15.9% | |
| Interest | $280,097 | $280,097 | - | - | 15.0% | |
| Depreciation and depletion | $198,461 | $198,461 | - | - | 10.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $182,931 | $182,931 | - | - | 9.8% |
| Other salaries and wages | $157,335 | $157,335 | - | - | 8.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $136,000 | $136,000 | - | - | 7.3% |
| Other (as described) | UTILITIES | $123,253 | $123,253 | - | - | 6.6% |
| Other (as described) | TAXES AND LICENSES | $113,092 | $113,092 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $96,000 | $96,000 | - | - | 5.1% | |
| Fees: management | $92,451 | - | $92,451 | - | 5.0% | |
| Insurance | $60,790 | $58,700 | $2,090 | - | 3.3% | |
| Fees: accounting | $29,500 | - | $29,500 | - | 1.6% | |
| Other employee benefits | $26,403 | $26,403 | - | - | 1.4% | |
| All other expenses | $19,927 | $19,454 | $473 | - | 1.1% | |
| Payroll taxes | $19,346 | $19,346 | - | - | 1.0% | |
| Fees: legal | $17,484 | - | $17,484 | - | 0.9% | |
| Information technology | $9,623 | $9,623 | - | - | 0.5% | |
| Office expenses | $3,384 | $3,384 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,242 | $1,242 | - | - | 0.1% | |
| Advertising and promotion | $713 | $713 | - | - | 0.0% | |
| Total | $1,864,234 | 100% |
2016 · Form 990 · $1,479,194 spent · pay $286,989 · grants $96,824 · events $1,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $296,180 | $296,180 | - | - | 20.0% | |
| Depreciation and depletion | $199,295 | $199,295 | - | - | 13.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $165,464 | $165,464 | - | - | 11.2% |
| Other salaries and wages | $152,844 | $152,844 | - | - | 10.3% | |
| Other (as described) | UTILITIES | $114,439 | $114,439 | - | - | 7.7% |
| Other (as described) | TAXES AND LICENSES | $102,506 | $102,506 | - | - | 6.9% |
| Grants to US organizations and governments | $96,824 | $96,824 | - | - | 6.5% | |
| Fees: management | $89,413 | - | $89,413 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $86,000 | $86,000 | - | - | 5.8% | |
| Insurance | $61,283 | $57,817 | $3,466 | - | 4.1% | |
| Fees: accounting | $27,535 | - | $27,535 | - | 1.9% | |
| Other employee benefits | $26,000 | $26,000 | - | - | 1.8% | |
| Payroll taxes | $22,145 | $22,145 | - | - | 1.5% | |
| All other expenses | $12,013 | $10,987 | $1,026 | - | 0.8% | |
| Information technology | $9,402 | $9,402 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $6,258 | $6,258 | - | - | 0.4% |
| Fees: legal | $5,090 | - | $5,090 | - | 0.3% | |
| Office expenses | $3,102 | $3,102 | - | - | 0.2% | |
| Advertising and promotion | $2,089 | $2,089 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,312 | $1,312 | - | - | 0.1% | |
| Total | $1,479,194 | 100% |
2015 · Form 990 · $1,448,279 spent · pay $267,270 · grants $78,800 · events $1,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $302,404 | $302,404 | - | - | 20.9% | |
| Depreciation and depletion | $189,425 | $189,425 | - | - | 13.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $155,453 | $155,453 | - | - | 10.7% |
| Other (as described) | TAXES AND LICENSES | $147,449 | $147,449 | - | - | 10.2% |
| Other salaries and wages | $142,968 | $142,968 | - | - | 9.9% | |
| Other (as described) | UTILITIES | $109,331 | $109,331 | - | - | 7.5% |
| Fees: management | $86,998 | - | $86,998 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $84,000 | - | - | 5.8% | |
| Grants to US organizations and governments | $78,800 | $78,800 | - | - | 5.4% | |
| Fees: accounting | $47,900 | - | $47,900 | - | 3.3% | |
| Other employee benefits | $21,330 | $21,330 | - | - | 1.5% | |
| Fees: legal | $20,318 | - | $20,318 | - | 1.4% | |
| Payroll taxes | $18,972 | $18,972 | - | - | 1.3% | |
| All other expenses | $16,300 | $16,300 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $8,446 | $8,446 | - | - | 0.6% |
| Information technology | $6,864 | $6,864 | - | - | 0.5% | |
| Advertising and promotion | $3,620 | $3,620 | - | - | 0.2% | |
| Insurance | $3,483 | - | $3,483 | - | 0.2% | |
| Office expenses | $2,757 | $2,757 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,461 | $1,461 | - | - | 0.1% | |
| Total | $1,448,279 | 100% |
2014 · Form 990 · $1,416,357 spent · pay $261,546 · grants $66,847 · events $1,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $302,855 | $302,855 | - | - | 21.4% | |
| Depreciation and depletion | $195,451 | $195,451 | - | - | 13.8% | |
| Other (as described) | TAXES AND LICENSES | $168,590 | $168,590 | - | - | 11.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $164,436 | $164,436 | - | - | 11.6% |
| Other salaries and wages | $138,400 | $138,400 | - | - | 9.8% | |
| Other (as described) | UTILITIES | $100,522 | $100,522 | - | - | 7.1% |
| Fees: management | $85,337 | - | $85,337 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $84,000 | - | - | 5.9% | |
| Grants to US organizations and governments | $66,847 | $66,847 | - | - | 4.7% | |
| Fees: accounting | $28,300 | - | $28,300 | - | 2.0% | |
| Other employee benefits | $20,310 | $20,310 | - | - | 1.4% | |
| Payroll taxes | $18,836 | $18,836 | - | - | 1.3% | |
| All other expenses | $8,363 | $8,363 | - | - | 0.6% | |
| Information technology | $8,092 | $8,092 | - | - | 0.6% | |
| Fees: legal | $8,018 | - | $8,018 | - | 0.6% | |
| Other (as described) | TELEPHONE | $6,705 | $6,705 | - | - | 0.5% |
| Advertising and promotion | $3,493 | $3,493 | - | - | 0.2% | |
| Office expenses | $3,165 | $3,165 | - | - | 0.2% | |
| Insurance | $3,093 | - | $3,093 | - | 0.2% | |
| Conferences, conventions and meetings | $1,544 | $1,544 | - | - | 0.1% | |
| Total | $1,416,357 | 100% |
2013 · Form 990 · $1,387,309 spent · pay $90,720 · grants $2,550 · events $1,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $310,336 | $310,336 | - | - | 22.4% | |
| Depreciation and depletion | $194,540 | $194,540 | - | - | 14.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $186,942 | $186,942 | - | - | 13.5% |
| Other (as described) | TAXES AND LICENSES | $170,730 | $170,730 | - | - | 12.3% |
| Fees: management | $163,462 | $80,179 | $83,283 | - | 11.8% | |
| Other (as described) | UTILITIES | $91,706 | $91,706 | - | - | 6.6% |
| Other (as described) | PAYROLL FEES | $90,461 | $90,461 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $84,000 | $84,000 | - | - | 6.1% | |
| Fees: legal | $29,351 | - | $29,351 | - | 2.1% | |
| Fees: accounting | $20,954 | - | $20,954 | - | 1.5% | |
| All other expenses | $13,014 | $13,014 | - | - | 0.9% | |
| Information technology | $7,349 | $7,349 | - | - | 0.5% | |
| Payroll taxes | $6,720 | $6,720 | - | - | 0.5% | |
| Advertising and promotion | $5,160 | $5,160 | - | - | 0.4% | |
| Insurance | $3,326 | $3,326 | - | - | 0.2% | |
| Office expenses | $3,015 | $3,015 | - | - | 0.2% | |
| Grants to US organizations and governments | $2,550 | $2,550 | - | - | 0.2% | |
| Fees: other services | $1,900 | $1,900 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,793 | $1,793 | - | - | 0.1% | |
| Total | $1,387,309 | 100% |
2011 · Form 990 · $2,369,411 spent · pay $0 · grants $2,344,636 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,344,636 | $2,344,636 | - | - | 99.0% | |
| Fees: other services | $11,650 | $11,650 | - | - | 0.5% | |
| Fees: legal | $9,576 | - | $9,576 | - | 0.4% | |
| Fees: accounting | $3,224 | - | $3,224 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $201 | $201 | - | - | 0.0% |
| Office expenses | $124 | $124 | - | - | 0.0% | |
| Total | $2,369,411 | 100% |
2010 · Form 990 · $4,186,755 spent · pay $1,709,865 · grants $705,828 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,419,531 | $1,419,531 | - | - | 33.9% | |
| Grants to US organizations and governments | $705,828 | $705,828 | - | - | 16.9% | |
| Fees: other services | $622,979 | $622,979 | - | - | 14.9% | |
| Other (as described) | SUPPLIES | $368,688 | $368,688 | - | - | 8.8% |
| Fees: management | $238,258 | $238,258 | - | - | 5.7% | |
| Payroll taxes | $127,853 | $127,853 | - | - | 3.1% | |
| Other (as described) | UTILITIES | $109,417 | $109,417 | - | - | 2.6% |
| Other employee benefits | $102,311 | $102,311 | - | - | 2.4% | |
| Insurance | $76,270 | $76,270 | - | - | 1.8% | |
| Depreciation and depletion | $74,247 | $74,247 | - | - | 1.8% | |
| Other (as described) | EQUIPMENT | $72,110 | $72,110 | - | - | 1.7% |
| Office expenses | $69,658 | $69,658 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $60,170 | $60,170 | - | - | 1.4% | |
| Fees: legal | $38,910 | - | $38,910 | - | 0.9% | |
| Fees: accounting | $36,502 | - | $36,502 | - | 0.9% | |
| Other (as described) | BAD DEBT | $30,128 | $30,128 | - | - | 0.7% |
| Advertising and promotion | $17,520 | $17,520 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $8,466 | $8,466 | - | - | 0.2% |
| Travel | $5,354 | - | $5,354 | - | 0.1% | |
| All other expenses | $2,555 | $2,555 | - | - | 0.1% | |
| Total | $4,186,755 | 100% |