STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AREA CONGREGATIONS TOGETHER IN SERVICE

2024 · Form 990 · revenue $1.9M · expenses $1.9M · assets $997K

Also known as
SERVICE
EIN
45-3020788
Address
1518 WILLOW LAWN DR STE 301, RICHMOND, VA 23230-3419
Website
WWW.ACTSRVA.ORG
NTEE code
P80
Subsection
501(c)(3)
Ruling year
2011
Cross-check
ProPublica Nonprofit Explorer

Mission

PREVENTING HOMELESSNESS IN OUR COMMUNITY BY PROVIDING FINANCIAL SUPPORT AND COMMUNITY RESOURCES TO OUR NEIGHBORS IN HOUSING CRISIS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
William Poarch CEO2013-2024 $143,538$1,275,137 1
Unpaid officers and directors · 53 people
NameLatest titleYearsOrganizations
Suzanne Long VICE PRESIDE2018-2024 1
Jovan Burton SECRETARY2020-2024 1
David Kunnen PRESIDENT/TR2020-2024 1
Lee Byrd DIRECTOR2022-2024 1
Laura Dillard-Lafayette DIRECTOR2021-2024 1
Carla Berry TREASURER2023-2024 1
Danielle Ripperton DIRECTOR2022-2024 1
Tucker Fitzhugh DIRECTOR2023-2024 1
Mark Halstead DIRECTOR2023-2024 1
Sarah Kye Price DIRECTOR2023-2024 1
Lauren Ruiz DIRECTOR2023-2024 1
Neil Talegaonkar (former) VICE-PRESIDE2017-2022 1
Amelia Arthur (former) DIRECTOR2022 1
Cynthia Cecil (former) DIRECTOR2021-2022 1
Naomi Davis (former) DIRECTOR2019-2022 1
Anne Hines (former) DIRECTOR2020-2022 1
Beth Holthaus (former) DIRECTOR2016-2022 1
Jeff Kelley (former) DIRECTOR2021-2022 1
Joe Lewis (former) DIRECTOR2019-2022 1
Ellen Long (former) DIRECTOR2015-2022 1
Rob Mast (former) DIRECTOR2016-2022 1
Amy Strite (former) DIRECTOR2022 1
Ron Gartska (former) DIRECTOR2020 1
Amanda Healy (former) DIRECTOR2019-2020 1
Candace Mraz (former) DIRECTOR2014-2020 1
Amy Hansen (former) TREASURER2014-2019 1
Ron Garstka (former) DIRECTOR2015-2019 1
Josh Rockett (former) DIRECTOR2019 1
Frosty Owen (former) DIRECTOR2013-2018 1
Julie Call (former) DIRECTOR2016-2018 1
Garth Callaghan (former) DIRECTOR2018 1
Ted Ukrop (former) DIRECTOR2013-2017 1
Anthony Mattera (former) SECRETARY2014-2017 1
Carmen Germino (former) DIRECTOR2016-2017 1
Yolanda Thompson (former) DIRECTOR2016-2017 1
Garth Callahan (former) DIRECTOR2017 1
Hana Yun (former) DIRECTOR2017 1
Jenny Bliley (former) VICE PRESIDENT2013-2016 1
Eddie O'Leary (former) DIRECTOR2015-2016 1
Reverend Steve Blanchard (former) DIRECTOR2013-2015 1
Shannon Daily (former) DIRECTOR2013-2015 1
Michelle Garcia (former) DIRECTOR2013-2015 1
Yolonda Thompson (former) DIRECTOR2013-2015 1
Nancy Warman (former) DIRECTOR2013-2015 1
Margie Gray (former) DIRECTOR2013-2015 1
Vincent Price (former) DIRECTOR2015 1
Reverend Mark Boswell (former) DIRECTOR2014 1
Reverend Jonathan Heaslet (former) TREASURER2013 1
Susan Pauley (former) DIRECTOR2013 1
Tony Mattera (former) SECRETARY2013 1
John S Finn Jr (former) DIRECTOR2013 1
D Lamont Johnson (former) DIRECTOR2013 1
Marc Boswell (former) DIRECTOR2013 1

People by year

2024 · 12 people listed · 1 paid, $144K · 15 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH CEO40 $127,287$0$16,251 $143,5381
SUZANNE LONG VICE PRESIDE1 $0$0$0 $01
JOVAN BURTON SECRETARY0 $0$0$0 $01
DAVID KUNNEN PRESIDENT/TR1 $0$0$0 $01
LEE BYRD DIRECTOR0 $0$0$0 $01
LAURA DILLARD-LAFAYETTE DIRECTOR0 $0$0$0 $01
CARLA BERRY TREASURER0 $0$0$0 $01
DANIELLE RIPPERTON DIRECTOR0 $0$0$0 $01
TUCKER FITZHUGH DIRECTOR0 $0$0$0 $01
MARK HALSTEAD DIRECTOR0 $0$0$0 $01
SARAH KYE PRICE DIRECTOR0 $0$0$0 $01
LAUREN RUIZ DIRECTOR0 $0$0$0 $01
2023 · 12 people listed · 1 paid, $146K · 14 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH CEO40 $133,082$0$13,333 $146,4151
SUZANNE LONG PRESIDENT14 $0$0$0 $01
JOVAN BURTON SECRETARY2 $0$0$0 $01
DAVID KUNNEN TREASURER4 $0$0$0 $01
LEE BYRD DIRECTOR2 $0$0$0 $01
LAURA DILLARD-LAFAYETTE DIRECTOR2 $0$0$0 $01
CARLA BERRY DIRECTOR2 $0$0$0 $01
DANIELLE RIPPERTON DIRECTOR2 $0$0$0 $01
TUCKER FITZHUGH DIRECTOR2 $0$0$0 $01
MARK HALSTEAD DIRECTOR2 $0$0$0 $01
SARAH KYE PRICE DIRECTOR2 $0$0$0 $01
LAUREN RUIZ DIRECTOR2 $0$0$0 $01
2022 · 18 people listed · 1 paid, $151K · 17 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH CEO40 $128,650$0$22,552 $151,2021
SUZANNE LONG PRESIDENT2 $0$0$0 $01
NEIL TALEGAONKAR VICE-PRESIDE0 $0$0$0 $01
JOVAN BURTON SECRETARY0 $0$0$0 $01
DAVID KUNNEN TREASURER0 $0$0$0 $01
AMELIA ARTHUR DIRECTOR0 $0$0$0 $01
LEE BYRD DIRECTOR0 $0$0$0 $01
CYNTHIA CECIL DIRECTOR0 $0$0$0 $01
NAOMI DAVIS DIRECTOR0 $0$0$0 $01
LAURA DILLARD-LAFAYETTE DIRECTOR0 $0$0$0 $01
ANNE HINES DIRECTOR0 $0$0$0 $01
BETH HOLTHAUS DIRECTOR0 $0$0$0 $01
JEFF KELLEY DIRECTOR0 $0$0$0 $01
JOE LEWIS DIRECTOR0 $0$0$0 $01
ELLEN LONG DIRECTOR0 $0$0$0 $01
ROB MAST DIRECTOR0 $0$0$0 $01
DANIELLE RIPPERTON DIRECTOR0 $0$0$0 $01
AMY STRITE DIRECTOR0 $0$0$0 $01
2021 · 14 people listed · 1 paid, $146K · 23 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH CEO40 $146,046$0$0 $146,0461
NEIL TALEGAONKAR PRESIDENT0 $0$0$0 $01
SUZANNE LONG VICE-PRESIDENT0 $0$0$0 $01
DAVID KUNNEN TREASURER0 $0$0$0 $01
ROB MAST SECRETARY0 $0$0$0 $01
JOVAN BURTON DIRECTOR0 $0$0$0 $01
NAOMI DAVIS DIRECTOR0 $0$0$0 $01
LAURA LAFAYETTE DIRECTOR0 $0$0$0 $01
CYNTHIA CECIL DIRECTOR0 $0$0$0 $01
ANNE HINES DIRECTOR0 $0$0$0 $01
BETH HOLTHAUS DIRECTOR0 $0$0$0 $01
JOE LEWIS DIRECTOR0 $0$0$0 $01
ELLEN LONG DIRECTOR0 $0$0$0 $01
JEFF KELLEY DIRECTOR0 $0$0$0 $01
2020 · 14 people listed · 1 paid, $114K · 15 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH EXECUTIVE DIRECTOR40 $97,737$0$16,114 $113,8511
NEIL TALEGAONKAR PRESIDENT0 $0$0$0 $01
SUZANNE LONG VICE-PRESIDENT0 $0$0$0 $01
DAVID KUNNEN TREASURER0 $0$0$0 $01
ROB MAST SECRETARY0 $0$0$0 $01
JOVAN BURTON DIRECTOR0 $0$0$0 $01
NAOMI DAVIS DIRECTOR0 $0$0$0 $01
RON GARTSKA DIRECTOR0 $0$0$0 $01
AMANDA HEALY DIRECTOR0 $0$0$0 $01
ANNE HINES DIRECTOR0 $0$0$0 $01
BETH HOLTHAUS DIRECTOR0 $0$0$0 $01
JOE LEWIS DIRECTOR0 $0$0$0 $01
ELLEN LONG DIRECTOR0 $0$0$0 $01
CANDACE MRAZ DIRECTOR0 $0$0$0 $01
2019 · 13 people listed · 1 paid, $100K · 10 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH EXECUTIVE DIRECTOR40 $99,874$0$0 $99,8741
NEIL TALEGAONKAR VICE PRESIDENT0 $0$0$0 $01
ELLEN LONG PRESIDENT0 $0$0$0 $01
AMY HANSEN TREASURER0 $0$0$0 $01
ROB MAST SECRETARY0 $0$0$0 $01
NAOMI DAVIS DIRECTOR0 $0$0$0 $01
RON GARSTKA DIRECTOR0 $0$0$0 $01
BETH HOLTHAUS DIRECTOR0 $0$0$0 $01
SUZANNE LONG DIRECTOR2 $0$0$0 $01
CANDACE MRAZ DIRECTOR0 $0$0$0 $01
AMANDA HEALY DIRECTOR0 $0$0$0 $01
JOE LEWIS DIRECTOR0 $0$0$0 $01
JOSH ROCKETT DIRECTOR0 $0$0$0 $01
2018 · 12 people listed · 1 paid, $94K · 7 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH EXECUTIVE DIRECTOR40 $79,416$0$14,895 $94,3111
NEIL TALEGAONKAR VICE PRESIDENT0 $0$0$0 $01
ELLEN LONG PRESIDENT0 $0$0$0 $01
AMY HANSEN TREASURER0 $0$0$0 $01
ROB MAST SECRETARY0 $0$0$0 $01
FROSTY OWEN DIRECTOR1 $0$0$0 $01
RON GARSTKA DIRECTOR0 $0$0$0 $01
BETH HOLTHAUS DIRECTOR2 $0$0$0 $01
SUZANNE LONG DIRECTOR4 $0$0$0 $01
CANDACE MRAZ DIRECTOR0 $0$0$0 $01
JULIE CALL DIRECTOR0 $0$0$0 $01
GARTH CALLAGHAN DIRECTOR0 $0$0$0 $01
2017 · 16 people listed · 1 paid, $77K · 4 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH EXECUTIVE DIRECTOR40 $77,029$0$0 $77,0291
TED UKROP DIRECTOR0 $0$0$0 $01
FROSTY OWEN PRESIDENT1 $0$0$0 $01
AMY HANSEN TREASURER0 $0$0$0 $01
ANTHONY MATTERA SECRETARY0 $0$0$0 $01
JULIE CALL DIRECTOR0 $0$0$0 $01
RON GARSTKA DIRECTOR0 $0$0$0 $01
CARMEN GERMINO DIRECTOR0 $0$0$0 $01
BETH HOLTHAUS DIRECTOR0 $0$0$0 $01
CANDACE MRAZ DIRECTOR0 $0$0$0 $01
ROB MAST DIRECTOR0 $0$0$0 $01
YOLANDA THOMPSON DIRECTOR0 $0$0$0 $01
ELLEN LONG VICE PRESIDENT0 $0$0$0 $01
GARTH CALLAHAN DIRECTOR0 $0$0$0 $01
NEIL TALEGAONKAR DIRECTOR0 $0$0$0 $01
HANA YUN DIRECTOR0 $0$0$0 $01
2016 · 15 people listed · 1 paid, $74K · 3 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH EXECUTIVE DIRECTOR40 $0$73,546$0 $73,5461
TED UKROP DIRECTOR0 $0$0$0 $01
FROSTY OWEN PRESIDENT1 $0$0$0 $01
AMY HANSEN TREASURER0 $0$0$0 $01
ANTHONY MATTERA SECRETARY1 $0$0$0 $01
JULIE CALL DIRECTOR0 $0$0$0 $01
RON GARSTKA DIRECTOR0 $0$0$0 $01
JENNY BLILEY VICE PRESIDENT1 $0$0$0 $01
CARMEN GERMINO DIRECTOR0 $0$0$0 $01
BETH HOLTHAUS DIRECTOR0 $0$0$0 $01
CANDACE MRAZ DIRECTOR0 $0$0$0 $01
ROB MAST DIRECTOR0 $0$0$0 $01
YOLANDA THOMPSON DIRECTOR0 $0$0$0 $01
ELLEN LONG DIRECTOR0 $0$0$0 $01
EDDIE O'LEARY DIRECTOR0 $0$0$0 $01
2015 · 17 people listed · 1 paid, $79K · 3 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH EXECUTIVE DIRECTOR40 $0$69,011$10,451 $79,4621
TED UKROP PRESIDENT2 $0$0$0 $01
FROSTY OWEN VICE PRESIDENT0 $0$0$0 $01
AMY HANSEN TREASURER0 $0$0$0 $01
ANTHONY MATTERA SECRETARY0 $0$0$0 $01
REVEREND STEVE BLANCHARD DIRECTOR0 $0$0$0 $01
RON GARSTKA DIRECTOR0 $0$0$0 $01
JENNY BLILEY DIRECTOR1 $0$0$0 $01
SHANNON DAILY DIRECTOR0 $0$0$0 $01
MICHELLE GARCIA DIRECTOR0 $0$0$0 $01
CANDACE MRAZ DIRECTOR0 $0$0$0 $01
YOLONDA THOMPSON DIRECTOR0 $0$0$0 $01
NANCY WARMAN DIRECTOR1 $0$0$0 $01
MARGIE GRAY DIRECTOR0 $0$0$0 $01
ELLEN LONG DIRECTOR0 $0$0$0 $01
EDDIE O'LEARY DIRECTOR0 $0$0$0 $01
VINCENT PRICE DIRECTOR0 $0$0$0 $01
2014 · 14 people listed · 1 paid, $79K · 3 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH EXECUTIVE DIRECTOR40 $69,952$0$9,416 $79,3681
TED UKROP PRESIDENT1 $0$0$0 $01
FROSTY OWEN VICE PRESIDENT0 $0$0$0 $01
AMY HANSEN TREASURER0 $0$0$0 $01
ANTHONY MATTERA SECRETARY0 $0$0$0 $01
REVEREND STEVE BLANCHARD DIRECTOR0 $0$0$0 $01
REVEREND MARK BOSWELL DIRECTOR0 $0$0$0 $01
JENNY BLILEY DIRECTOR1 $0$0$0 $01
SHANNON DAILY DIRECTOR0 $0$0$0 $01
MICHELLE GARCIA DIRECTOR0 $0$0$0 $01
CANDACE MRAZ DIRECTOR0 $0$0$0 $01
YOLONDA THOMPSON DIRECTOR0 $0$0$0 $01
NANCY WARMAN DIRECTOR1 $0$0$0 $01
MARGIE GRAY DIRECTOR0 $0$0$0 $01
2013 · 16 people listed · 1 paid, $70K · 3 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM POARCH EXECUTIVE DIRECTOR40 $62,727$0$7,768 $70,4951
JENNY BLILEY PRESIDENT2 $0$0$0 $01
TED UKROP VICE PRESIDENT0 $0$0$0 $01
REVEREND JONATHAN HEASLET TREASURER1 $0$0$0 $01
MARGIE T GRAY DIRECTOR1 $0$0$0 $01
REVEREND STEVE BLANCHARD DIRECTOR0 $0$0$0 $01
SUSAN PAULEY DIRECTOR0 $0$0$0 $01
NANCY WARMAN DIRECTOR2 $0$0$0 $01
SHANNON DAILY DIRECTOR0 $0$0$0 $01
TONY MATTERA SECRETARY1 $0$0$0 $01
FROSTY OWEN DIRECTOR0 $0$0$0 $01
MICHELLE GARCIA DIRECTOR0 $0$0$0 $01
JOHN S FINN JR DIRECTOR0 $0$0$0 $01
YOLONDA THOMPSON DIRECTOR0 $0$0$0 $01
D LAMONT JOHNSON DIRECTOR0 $0$0$0 $01
MARC BOSWELL DIRECTOR0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,905,822$1,883,080 $997,495$902,820 $1,561,887$104,959 $144,59915100
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,620,772$1,775,041 $1,146,683$880,078 $1,411,907$103,951 $137,97514100
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,759,306$2,053,905 $1,594,001$1,233,706 $1,647,254$88,079 $149,5101775
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$15,128,315$15,214,060 $1,536,280$1,528,305 $15,034,701$95,090 $140,430230
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$30,398,577$21,809,427 $9,160,725$9,152,769 $30,293,015$99,369 $300,14015100
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$967,139$678,660 $562,237$559,237 $965,990$0 $101,57310100
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$570,926$562,135 $263,902$263,902 $564,036$0 $93,0577100
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$460,405$437,872 $255,111$255,111 $434,247$0 $88,4374100
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$445,460$373,037 $232,577$232,577 $411,490$0 $85,4303100
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$399,791$345,593 $160,154$160,154 $372,454$0 $73,6453100
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$304,399$361,715 $105,956$105,956 $290,655$0 $70,600390
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$388,983$366,832 $163,274$163,274 $393,891$0 $80,730390

Funders of this organization

This section is being built. Check back soon.

Similar organizations

This section is being built. Check back soon.

Who funds organizations like this

This section is being built. Check back soon.

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 · $1,883,080 spent · pay $785,359 · grants $973,021 · events $29,734
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $973,021$973,021-- 51.7%
Other salaries and wages $513,136$369,865$135,802$7,469 27.2%
Pay: officers, directors, trustees, key employees $144,599$28,920$72,300$43,379 7.7%
Other employee benefits $75,779$53,074$21,679$1,026 4.0%
Payroll taxes $51,845$50,763$481$601 2.8%
Occupancy $38,796$38,796-- 2.1%
Office expenses $21,169$12,491$5,926$2,752 1.1%
Insurance $16,943$339$15,926$678 0.9%
Other (as described)EDUCATIONAL EXPENSES $9,926$9,926-- 0.5%
Fees: accounting $9,680-$9,680- 0.5%
Fees: other services $8,445-$8,445- 0.4%
Travel $7,222$2,456$2,383$2,383 0.4%
Information technology $5,903$3,482$1,653$768 0.3%
Other (as described)F/R OTHER EXPENSE $1,952--$1,952 0.1%
Other (as described)OTHER EXPENSES $1,868$560$1,121$187 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $1,481$1,481-- 0.1%
All other expenses $1,315$5$450$860 0.1%
Fundraising events Eventdirect expenses; gross income $21,103$29,734reported apart
Total$1,883,080100%

View the filing

2023 · Form 990 · $1,775,041 spent · pay $736,491 · grants $897,532 · events $37,628
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $896,032$896,032-- 50.5%
Other salaries and wages $480,762$371,222$102,030$7,510 27.1%
Pay: officers, directors, trustees, key employees $137,975$27,595$68,988$41,392 7.8%
Other employee benefits $68,672$51,459$16,212$1,001 3.9%
Payroll taxes $49,082$47,978$491$613 2.8%
Depreciation and depletion $37,478$19,585$7,157$10,736 2.1%
Office expenses $25,203$14,868$7,059$3,276 1.4%
Fees: accounting $23,300-$23,300- 1.3%
Insurance $14,741$278$13,906$557 0.8%
Other (as described)EDUCATIONAL EXPENSES $13,909$13,909-- 0.8%
Fees: other services $8,273-$8,273- 0.5%
Travel $4,993$1,739$1,627$1,627 0.3%
Information technology $3,978$2,347$1,114$517 0.2%
Interest $3,227$1,903$904$420 0.2%
Other (as described)DUES AND SUBSCRIPTIONS $2,834$2,834-- 0.2%
Other (as described)OTHER EXPENSES $2,314$695$1,388$231 0.1%
Grants to US organizations and governments $1,500$1,500-- 0.1%
Other (as described)TAXES AND LICENSES $450-$450- 0.0%
All other expenses $318--$318 0.0%
Fundraising events Eventdirect expenses; gross income $37,100$37,628reported apart
Total$1,775,041100%

View the filing

2022 · Form 990 · $2,053,905 spent · pay $875,779 · grants $1,016,522 · events $24,462
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $1,016,522$1,016,522-- 49.5%
Other salaries and wages $584,146$406,314$109,519$68,313 28.4%
Pay: officers, directors, trustees, key employees $149,510$29,902$74,755$44,853 7.3%
Other employee benefits $86,731$53,840$22,780$10,111 4.2%
Payroll taxes $55,392$33,766$13,448$8,178 2.7%
Fees: accounting $40,240-$40,240- 2.0%
Depreciation and depletion $39,479$19,740$7,895$11,844 1.9%
Office expenses $25,490$15,039$7,137$3,314 1.2%
Insurance $16,352$15,401$951- 0.8%
Other (as described)EDUCATIONAL EXPENSES $10,830$10,830-- 0.5%
Fees: other services $7,981-$7,981- 0.4%
Information technology $6,338$3,739$1,775$824 0.3%
Travel $5,709$2,101$1,516$2,092 0.3%
Interest $3,826$2,258$1,071$497 0.2%
Other (as described)F/R OTHER EXPENSE $3,049--$3,049 0.1%
Other (as described)OTHER EXPENSES $1,916$575$1,150$191 0.1%
Other (as described)TAXES AND LICENSES $275-$275- 0.0%
Advertising and promotion $119--$119 0.0%
Fundraising events Eventdirect expenses; gross income $31,364$24,462reported apart
Total$2,053,905100%

View the filing

2021 · Form 990 · $15,214,060 spent · pay $1,079,011 · grants $13,937,301 · events $6,160
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $13,937,301$13,937,301-- 91.6%
Other salaries and wages $768,158$723,496$44,662- 5.0%
Pay: officers, directors, trustees, key employees $140,430$46,342$84,730$9,358 0.9%
Other employee benefits $99,345$93,569$5,776- 0.7%
Payroll taxes $71,078$61,191$9,260$627 0.5%
Fees: accounting $60,720-$60,720- 0.4%
Occupancy $31,364$18,505$8,782$4,077 0.2%
Office expenses $26,088$15,392$7,305$3,391 0.2%
Fees: other services $24,760-$24,760- 0.2%
Insurance $23,850$21,679$2,171- 0.2%
Other (as described)TRAINING $9,038$9,038-- 0.1%
Information technology $8,097$4,777$2,267$1,053 0.1%
Depreciation and depletion $4,293$2,146$859$1,288 0.0%
Other (as described)MISCELLANEOUS $4,021$318$637$3,066 0.0%
Travel $3,775$1,921$205$1,649 0.0%
Advertising and promotion $761$501-$260 0.0%
Other (as described)DUES & SUBSCRIPTIONS $631$631-- 0.0%
Other (as described)TAXES & LICENCES $350-$350- 0.0%
Fundraising events Eventdirect expenses; gross income $0$6,160reported apart
Total$15,214,060100%

View the filing

2020 · Form 990 · $21,809,427 spent · pay $1,019,306 · grants $20,629,661 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $20,629,661$20,629,661-- 94.6%
Other salaries and wages $631,571$594,491$37,080- 2.9%
Pay: officers, directors, trustees, key employees $300,140$99,046$181,094$20,000 1.4%
Payroll taxes $54,849$39,587$13,732$1,530 0.3%
Fees: accounting $47,695-$47,695- 0.2%
Office expenses $39,236$23,149$10,986$5,101 0.2%
Occupancy $35,367$20,866$9,903$4,598 0.2%
Other employee benefits $32,746$32,091$655- 0.2%
Fees: other services $10,000-$10,000- 0.0%
Information technology $9,678$5,710$2,710$1,258 0.0%
Insurance $3,868-$3,868- 0.0%
Other (as described)DEVELOPMENT EXPENSE $3,852--$3,852 0.0%
Depreciation and depletion $3,210$1,605$642$963 0.0%
Travel $2,871$964$956$951 0.0%
Other (as described)TRAINING $1,884$1,884-- 0.0%
Other (as described)MISCELLANEOUS $1,481$445$888$148 0.0%
Advertising and promotion $700--$700 0.0%
Other (as described)DUES & SUBSCRIPTIONS - $343$343-- 0.0%
All other expenses $275-$275- 0.0%
Total$21,809,427100%

View the filing

2019 · Form 990 · $678,660 spent · pay $338,909 · grants $243,922 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $243,922$243,922-- 35.9%
Other salaries and wages $198,043$163,546$16,386$18,111 29.2%
Pay: officers, directors, trustees, key employees $101,573$33,519$31,894$36,160 15.0%
Occupancy $35,678$21,050$9,990$4,638 5.3%
Payroll taxes $20,882$13,614$3,416$3,852 3.1%
Office expenses $12,646$7,461$3,541$1,644 1.9%
Other employee benefits $11,271$8,949$1,092$1,230 1.7%
Fees: accounting $10,980-$10,980- 1.6%
Insurance $8,565$4,677$3,064$824 1.3%
Fees: other services $7,500-$7,500- 1.1%
Depreciation and depletion $7,156$3,578$1,431$2,147 1.1%
Pension plan contributions $7,140$6,033$530$577 1.1%
Other (as described)MISCELLANEOUS $4,218$366$731$3,121 0.6%
Information technology $4,121$2,431$1,154$536 0.6%
Other (as described)TRAINING $2,332$954$318$1,060 0.3%
Travel $2,194$897$299$998 0.3%
Other (as described)TAXES & LICENCES $384-$384- 0.1%
Advertising and promotion $55--$55 0.0%
Total$678,660100%

View the filing

2018 · Form 990 · $562,135 spent · pay $294,089 · grants $200,211 · events $34,501
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $200,211$200,211-- 35.6%
Other salaries and wages $165,829$120,380$2,122$43,327 29.5%
Pay: officers, directors, trustees, key employees $93,057$32,570$37,223$23,264 16.6%
Payroll taxes $19,444$11,764$2,682$4,998 3.5%
Occupancy $18,395$10,853$5,151$2,391 3.3%
Office expenses $15,706$9,266$4,398$2,042 2.8%
Fees: accounting $11,280-$11,280- 2.0%
Other employee benefits $10,438$7,360$130$2,948 1.9%
Depreciation and depletion $7,102$3,551$1,420$2,131 1.3%
Insurance $6,634$3,751$1,951$932 1.2%
Pension plan contributions $5,321$3,908$69$1,344 0.9%
Travel $3,047$1,322$441$1,284 0.5%
Other (as described)MISCELLANEOUS $2,777$468$937$1,372 0.5%
Other (as described)TRAINING $2,222$964$321$937 0.4%
Other (as described)TAXES & LICENCES $297-$297- 0.1%
Advertising and promotion $195--$195 0.0%
Information technology $180$107$50$23 0.0%
Fundraising events Eventdirect expenses; gross income $40,629$34,501reported apart
Total$562,135100%

View the filing

2017 · Form 990 · $437,872 spent · pay $217,966 · grants $155,673 · events $23,146
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $155,673$155,673-- 35.6%
Other salaries and wages $109,877$64,126$8,015$37,736 25.1%
Pay: officers, directors, trustees, key employees $88,437$35,375$35,375$17,687 20.2%
Payroll taxes $14,623$7,473$3,033$4,117 3.3%
Fees: accounting $12,680$1,268$10,144$1,268 2.9%
Occupancy $12,101$7,866$3,025$1,210 2.8%
Office expenses $10,912$6,547$1,091$3,274 2.5%
Information technology $7,181$4,309$718$2,154 1.6%
Depreciation and depletion $6,667$3,333$3,334- 1.5%
Other (as described)TRAINING $4,375$2,844$656$875 1.0%
Insurance $4,091$1,023$3,068- 0.9%
Travel $3,972$2,582$596$794 0.9%
Other employee benefits $2,582$2,066$258$258 0.6%
Pension plan contributions $2,447$1,957$245$245 0.6%
Other (as described)MISCELLANEOUS $1,590$477$954$159 0.4%
Advertising and promotion $439$429-$10 0.1%
Other (as described)TAXES & LICENCES $225-$225- 0.1%
Fundraising events Eventdirect expenses; gross income $48,523$23,146reported apart
Total$437,872100%

View the filing

2016 · Form 990 · $373,037 spent · pay $190,141 · grants $134,686 · events $29,628
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $134,686$134,686-- 36.1%
Other salaries and wages $86,411$63,033$7,879$15,499 23.2%
Pay: officers, directors, trustees, key employees $85,430$34,172$34,172$17,086 22.9%
Payroll taxes $12,680$7,347$2,951$2,382 3.4%
Occupancy $11,385$7,400$2,846$1,139 3.1%
Office expenses $9,120$5,472$912$2,736 2.4%
Fees: accounting $8,880$888$7,104$888 2.4%
Insurance $8,026$2,006$6,020- 2.2%
Travel $3,471$2,256$521$694 0.9%
Pension plan contributions $3,038$2,430$304$304 0.8%
Other (as described)DEVELOPMENT EXPENSE $2,912--$2,912 0.8%
Other employee benefits $2,582$2,066$258$258 0.7%
Information technology $1,262$757$126$379 0.3%
Other (as described)TRAINING $1,075$699$161$215 0.3%
Other (as described)MISCELLANEOUS $1,028$308$617$103 0.3%
Depreciation and depletion $555$278$277- 0.1%
Other (as described)TAXES & LICENCES $225-$225- 0.1%
All other expenses $151$98$23$30 0.0%
Advertising and promotion $120--$120 0.0%
Fundraising events Eventdirect expenses; gross income $63,230$29,628reported apart
Total$373,037100%

View the filing

2015 · Form 990 · $345,593 spent · pay $175,231 · grants $0 · events $27,209
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT FINANCIAL ASSIST $125,733$125,733-- 36.4%
Other salaries and wages $83,700$66,960$8,370$8,370 24.2%
Pay: officers, directors, trustees, key employees $73,645$29,458$29,458$14,729 21.3%
Payroll taxes $12,411$5,585$5,585$1,241 3.6%
Occupancy $9,600$6,240$2,400$960 2.8%
Fees: accounting $8,000$800$6,400$800 2.3%
Office expenses $7,463$4,478$746$2,239 2.2%
Insurance $7,167$6,267$900- 2.1%
Other (as described)DEVELOPMENT EXPENSE $5,311--$5,311 1.5%
Pension plan contributions $2,893$1,302$1,302$289 0.8%
Travel $2,601$1,691$390$520 0.8%
Other employee benefits $2,582$1,162$1,162$258 0.7%
Other (as described)PARKING $1,530$918$459$153 0.4%
Information technology $1,253$1,190$63- 0.4%
Other (as described)TRAINING $1,230$738$369$123 0.4%
All other expenses $474$283$142$49 0.1%
Fundraising events Eventdirect expenses; gross income $54,306$27,209reported apart
Total$345,593100%

View the filing

2014 · Form 990 · $361,715 spent · pay $170,306 · grants $0 · events $22,067
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT FINANCIAL ASSIST $154,526$154,526-- 42.7%
Other salaries and wages $81,491$65,193$8,149$8,149 22.5%
Pay: officers, directors, trustees, key employees $70,600$28,240$28,240$14,120 19.5%
Payroll taxes $12,740$5,733$5,733$1,274 3.5%
Occupancy $9,600$6,240$2,400$960 2.7%
Fees: accounting $7,500$750$6,000$750 2.1%
Insurance $6,173$5,273$900- 1.7%
Office expenses $5,892$3,535$589$1,768 1.6%
Pension plan contributions $2,893$1,302$1,302$289 0.8%
Other employee benefits $2,582$1,162$1,162$258 0.7%
Other (as described)DEVELOPMENT EXPENSE $2,114--$2,114 0.6%
Other (as described)OTHER EXPENSES $1,909$1,145$573$191 0.5%
Travel $1,713$1,113$257$343 0.5%
Other (as described)PARKING $1,530$918$459$153 0.4%
Information technology $342$325$17- 0.1%
All other expenses $110$66$33$11 0.0%
Fundraising events Eventdirect expenses; gross income $35,676$22,067reported apart
Total$361,715100%

View the filing

2013 · Form 990 · $366,832 spent · pay $168,508 · grants $0 · events $15,712
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT FINANCIAL ASSIST $160,092$160,092-- 43.6%
Pay: officers, directors, trustees, key employees $80,730$32,292$32,292$16,146 22.0%
Other salaries and wages $70,142$56,114$7,014$7,014 19.1%
Payroll taxes $12,218$5,498$5,498$1,222 3.3%
Occupancy $8,951$5,818$2,238$895 2.4%
Fees: accounting $7,650$765$6,120$765 2.1%
Office expenses $5,347$3,208$535$1,604 1.5%
Insurance $5,343$4,443$900- 1.5%
Other (as described)DEVELOPMENT EXPENSE $3,270--$3,270 0.9%
Pension plan contributions $2,836$1,276$1,276$284 0.8%
Other employee benefits $2,582$1,162$1,162$258 0.7%
Other (as described)OTHER EXPENSES $2,057$1,234$617$206 0.6%
Travel $1,961$1,275$294$392 0.5%
Information technology $1,803$1,713$90- 0.5%
Other (as described)MISCELLANEOUS $1,091$655$327$109 0.3%
All other expenses $759$455$228$76 0.2%
Fundraising events Eventdirect expenses; gross income $10,299$15,712reported apart
Total$366,832100%

View the filing