FIRST WORKINGS INC
Cite this
Plain text FIRST WORKINGS INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/472042832. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FIRST WORKINGS INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/472042832
MLA “FIRST WORKINGS INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/472042832. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $330K · expenses $370K · assets $6K
- EIN
- 47-2042832
- Address
- 20 W 22ND ST STE 1507, NEW YORK, NY 10010-5833
- Website
- WWW.FIRSTWORKINGS.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO HELP LOW-INCOME, UNDERSERVED, AND UNDERREPRESENTED STUDENTS GAIN THEIR FIRST PROFESSIONAL WORK EXPERIENCE AND HELP THEM PUT IN PLACE THE FOUNDATIONS FOR A SUCCESSFUL CAREER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Linda Nguyen | EXECUTIVE DIRECTOR | 2024 | $151,602 | $151,602 | 1 |
| Chloe Mullarkey (former) | PROGRAM DIRECTOR THRU SEPT 2019 | 2015-2019 | $39,038 | $262,893 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Kevin Davis | CHAIRMAN | 2015-2024 | 20 | $0 reported | 1 |
| Susan Davis | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dr Eyal Shemesh | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Jeffrey Lipsitz | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Ralph Johnson | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Zack Klion | VICE CHAIRMAN | 2021-2024 | 1 | $0 reported | 1 |
| Susie Davis (former) | VICE- CHAIRMAN | 2015-2023 | 1 | $0 reported | 1 |
| Sanford Furman (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $152K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA NGUYEN | EXECUTIVE DIRECTOR | 40 | $151,602 | $0 | $0 | $151,602 | 1 |
| KEVIN DAVIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EYAL SHEMESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LIPSITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK KLION | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DAVIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | VICE- CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EYAL SHEMESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LIPSITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK KLION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DAVIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | VICE- CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EYAL SHEMESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LIPSITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK KLION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DAVIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | VICE- CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EYAL SHEMESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LIPSITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK KLION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DAVIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EYAL SHEMESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LIPSITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $39K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE MULLARKEY | PROGRAM DIRECTOR THRU SEPT 2019 | 40 | $39,038 | $0 | $0 | $39,038 | 1 |
| KEVIN DAVIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EYAL SHEMESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LIPSITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $72K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE MULLARKEY | PROGRAM DIRECTOR | 40 | $72,500 | $0 | $0 | $72,500 | 1 |
| KEVIN DAVIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EYAL SHEMESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LIPSITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $57K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE MULLARKEY | PROGRAM DIRECTOR | 40 | $56,971 | $0 | $0 | $56,971 | 1 |
| KEVIN DAVIS | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EYAL SHEMESH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $44K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE MULLARKEY | PROGRAM DIRECTOR | 40 | $43,615 | - | $0 | $43,615 | 1 |
| KEVIN DAVIS | CHAIRMAN | 20 | $0 | - | $0 | $0 | 1 |
| SUSIE DAVIS | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| SANFORD FURMAN | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $51K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHLOE MULLARKEY | PROGRAM DIRECTOR | 40 | $50,769 | - | $0 | $50,769 | 1 |
| KEVIN DAVIS | CHAIRMAN | 20 | $0 | - | $0 | $0 | 1 |
| SUSIE DAVIS | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| SANFORD FURMAN | BOARD MEMBER | 1 | $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 | ||||||||
| $329,900 | $369,869 | $6,012 | $6,012 | $329,900 | $0 | $151,602 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $341,428 | $347,250 | $45,981 | $45,981 | $341,428 | $0 | $71,123 | 3 | 0 |
| 2022 · Form 990 | ||||||||
| $342,626 | $413,828 | $51,803 | $51,803 | $342,626 | $0 | $71,123 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $459,948 | $424,210 | $123,005 | $123,005 | $459,948 | $0 | $71,123 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $179,570 | $409,922 | $118,565 | $87,268 | $179,570 | $0 | $71,123 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $643,530 | $405,445 | $317,620 | $317,620 | $643,530 | $0 | $39,038 | 5 | 0 |
| 2018 · Form 990 | ||||||||
| $356,617 | $321,751 | $79,535 | $79,535 | $356,617 | $0 | $127,448 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $215,904 | $191,380 | $44,669 | $44,669 | $215,904 | $0 | $76,662 | 3 | 0 |
| 2016 · Form 990EZ | ||||||||
| $87,615 | $97,279 | $20,146 | $20,146 | $87,615 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $96,620 | $146,174 | $29,810 | $29,810 | $96,620 | - | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $558,374 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020, 2022 | 4 | $232,750 | 2022 | $65,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $175,000 | 2024 | $175,000 | show |
| KEVIN AND SUSIE DAVIS FOUNDATION | Private foundation | Fuzzy filed as “FIRST WORKINGS INC” | 2014, 2017 | 2 | $113,675 | 2017 | $13,675 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $9,660 | 2023 | $9,660 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $8,500 | 2020 | $8,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $7,750 | 2021 | $7,750 | show |
| Y H MIRZOEFF & SONS FOUNDATION INC | Private foundation | Fuzzy filed as “First Workings Inc” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FIRST WORKINGS INC” | 2020-2023 | 4 | $39 | 2023 | $11 | show |
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Who funds organizations like this
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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 · $369,869 spent · pay $222,428 · grants $25,107 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $151,602 | $136,442 | $7,580 | $7,580 | 41.0% | |
| Other salaries and wages | $54,246 | $48,822 | $2,712 | $2,712 | 14.7% | |
| Occupancy | $45,000 | $33,750 | $9,000 | $2,250 | 12.2% | |
| Fees: accounting | $33,072 | - | $33,072 | - | 8.9% | |
| Grants to US individuals | $25,107 | $25,107 | - | - | 6.8% | |
| Office expenses | $20,605 | $7,690 | $12,402 | $513 | 5.6% | |
| Insurance | $18,404 | - | $18,404 | - | 5.0% | |
| Payroll taxes | $16,580 | $12,435 | $3,316 | $829 | 4.5% | |
| Fees: legal | $3,579 | - | $3,579 | - | 1.0% | |
| Other (as described) | MEALS & ENTERTAINMENT | $1,034 | - | $1,034 | - | 0.3% |
| Advertising and promotion | $640 | $448 | - | $192 | 0.2% | |
| Total | $369,869 | 100% |
2023 · Form 990 · $347,250 spent · pay $219,287 · grants $22,256 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,439 | $118,295 | $6,572 | $6,572 | 37.9% | |
| Pay: officers, directors, trustees, key employees | $71,123 | $64,011 | $3,556 | $3,556 | 20.5% | |
| Occupancy | $45,000 | $33,750 | $9,000 | $2,250 | 13.0% | |
| Grants to US individuals | $22,256 | $22,256 | - | - | 6.4% | |
| Insurance | $18,195 | - | $18,195 | - | 5.2% | |
| Fees: accounting | $16,989 | - | $16,989 | - | 4.9% | |
| Payroll taxes | $16,725 | $12,544 | $3,345 | $836 | 4.8% | |
| Office expenses | $12,466 | - | $12,466 | - | 3.6% | |
| Fees: other services | $10,718 | $7,445 | $2,777 | $496 | 3.1% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,339 | - | $2,339 | - | 0.7% |
| Total | $347,250 | 100% |
2022 · Form 990 · $413,828 spent · pay $245,614 · grants $28,552 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,575 | $116,681 | $31,115 | $7,779 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $71,123 | $53,342 | $14,225 | $3,556 | 17.2% | |
| Occupancy | $39,400 | $29,550 | $7,880 | $1,970 | 9.5% | |
| Fees: other services | $35,095 | $21,537 | $7,309 | $6,249 | 8.5% | |
| Grants to US individuals | $28,552 | $28,552 | - | - | 6.9% | |
| Fees: accounting | $23,881 | - | $23,881 | - | 5.8% | |
| Office expenses | $22,674 | $1,980 | $20,694 | - | 5.5% | |
| Payroll taxes | $18,916 | $14,187 | $3,783 | $946 | 4.6% | |
| Insurance | $11,024 | - | $11,024 | - | 2.7% | |
| Fees: legal | $5,501 | - | $5,501 | - | 1.3% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,087 | - | $2,087 | - | 0.5% |
| Total | $413,828 | 100% |
2021 · Form 990 · $424,210 spent · pay $216,210 · grants $26,180 · events $461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,810 | $96,608 | $25,762 | $6,440 | 30.4% | |
| Fees: other services | $93,967 | $54,086 | $19,170 | $20,711 | 22.2% | |
| Pay: officers, directors, trustees, key employees | $71,123 | $53,342 | $14,225 | $3,556 | 16.8% | |
| Fees: accounting | $28,864 | - | $28,864 | - | 6.8% | |
| Grants to US individuals | $26,180 | $26,180 | - | - | 6.2% | |
| Occupancy | $25,725 | $19,294 | $5,145 | $1,286 | 6.1% | |
| Payroll taxes | $16,277 | $12,208 | $3,255 | $814 | 3.8% | |
| Insurance | $13,319 | - | $13,319 | - | 3.1% | |
| Office expenses | $11,210 | $1,148 | $10,062 | - | 2.6% | |
| Fees: legal | $5,633 | - | $5,633 | - | 1.3% | |
| Depreciation and depletion | $1,959 | - | $1,959 | - | 0.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $682 | - | $682 | - | 0.2% |
| Other (as described) Event | STUDENT CELEBRATION EVE | $461 | - | $461 | - | 0.1% |
| Total | $424,210 | 100% |
2020 · Form 990 · $409,922 spent · pay $195,708 · grants $14,530 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,061 | $82,546 | $22,012 | $5,503 | 26.8% | |
| Fees: other services | $98,061 | $59,100 | $15,939 | $23,022 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $71,123 | $53,342 | $14,225 | $3,556 | 17.4% | |
| Fees: accounting | $36,810 | - | $36,810 | - | 9.0% | |
| Occupancy | $33,614 | $25,211 | $6,723 | $1,680 | 8.2% | |
| Grants to US individuals | $14,530 | $14,530 | - | - | 3.5% | |
| Payroll taxes | $14,524 | $10,893 | $2,905 | $726 | 3.5% | |
| Fees: legal | $12,554 | - | $12,554 | - | 3.1% | |
| Office expenses | $10,541 | $2,223 | $8,318 | - | 2.6% | |
| Insurance | $7,699 | - | $7,699 | - | 1.9% | |
| Advertising and promotion | $346 | - | $346 | - | 0.1% | |
| Other (as described) | MEALS & ENTERTAINMENT | $59 | - | $59 | - | 0.0% |
| Total | $409,922 | 100% |
2019 · Form 990 · $405,445 spent · pay $154,591 · grants $39,417 · events $10,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $129,832 | $75,709 | $23,170 | $30,953 | 32.0% | |
| Other salaries and wages | $103,799 | $77,849 | $20,760 | $5,190 | 25.6% | |
| Grants to US individuals | $39,417 | $39,417 | - | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $39,038 | $29,279 | $7,807 | $1,952 | 9.6% | |
| Fees: accounting | $18,216 | - | $18,216 | - | 4.5% | |
| Office expenses | $16,405 | $4,212 | $12,193 | - | 4.0% | |
| Occupancy | $12,000 | $9,000 | $2,400 | $600 | 3.0% | |
| Payroll taxes | $11,754 | $8,816 | $2,351 | $587 | 2.9% | |
| Other (as described) Event | EVENTS | $10,743 | $10,743 | - | - | 2.6% |
| Insurance | $10,132 | - | $10,132 | - | 2.5% | |
| Advertising and promotion | $7,156 | - | $7,156 | - | 1.8% | |
| Fees: legal | $3,660 | - | $3,660 | - | 0.9% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,096 | - | $2,096 | - | 0.5% |
| Depreciation and depletion | $1,197 | $1,197 | - | - | 0.3% | |
| Total | $405,445 | 100% |
2018 · Form 990 · $321,751 spent · pay $138,204 · grants $30,314 · events $53,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $127,448 | $95,586 | $25,490 | $6,372 | 39.6% | |
| Other (as described) Event | EVENTS | $53,873 | $53,873 | - | - | 16.7% |
| Fees: other services | $43,375 | - | $43,375 | - | 13.5% | |
| Grants to US individuals | $30,314 | $30,314 | - | - | 9.4% | |
| Office expenses | $19,615 | $3,326 | $16,289 | - | 6.1% | |
| Occupancy | $12,000 | $9,000 | $2,400 | $600 | 3.7% | |
| Payroll taxes | $10,756 | $8,067 | $2,152 | $537 | 3.3% | |
| Fees: accounting | $7,448 | - | $7,448 | - | 2.3% | |
| Insurance | $4,814 | - | $4,814 | - | 1.5% | |
| Advertising and promotion | $4,732 | - | $4,732 | - | 1.5% | |
| Fees: legal | $3,620 | - | $3,620 | - | 1.1% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,178 | - | $2,178 | - | 0.7% |
| Depreciation and depletion | $1,578 | $1,578 | - | - | 0.5% | |
| Total | $321,751 | 100% |
2017 · Form 990 · $191,380 spent · pay $83,415 · grants $14,670 · events $35,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,662 | $57,497 | $15,332 | $3,833 | 40.1% | |
| Other (as described) Event | EVENTS | $35,509 | $35,509 | - | - | 18.6% |
| Grants to US individuals | $14,670 | $14,670 | - | - | 7.7% | |
| Occupancy | $12,000 | $9,000 | $2,400 | $600 | 6.3% | |
| Advertising and promotion | $11,054 | - | $11,054 | - | 5.8% | |
| Fees: legal | $8,099 | - | $8,099 | - | 4.2% | |
| Payroll taxes | $6,753 | $5,066 | $1,350 | $337 | 3.5% | |
| Office expenses | $6,645 | $1,507 | $5,138 | - | 3.5% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 3.1% | |
| Information technology | $5,593 | - | $5,593 | - | 2.9% | |
| Insurance | $2,713 | - | $2,713 | - | 1.4% | |
| Fees: other services | $2,203 | $1,265 | $854 | $84 | 1.2% | |
| Other (as described) | LOCAL TRANSPORTATION | $1,759 | - | $1,759 | - | 0.9% |
| Other (as described) | MEALS & ENTERTAINMENT | $1,163 | - | $1,163 | - | 0.6% |
| Other (as described) | BANK SERVICE CHARGES | $270 | - | $270 | - | 0.1% |
| Conferences, conventions and meetings | $242 | $242 | - | - | 0.1% | |
| All other expenses | $45 | - | $45 | - | 0.0% | |
| Total | $191,380 | 100% |
2016 · Form 990EZ · $97,279 spent · pay $46,247 · grants $3,456 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $46,247 | 47.5% | |
| Other expenses (detail on Schedule O) | $25,209 | 25.9% | |
| Occupancy, rent, utilities, maintenance | $12,000 | 12.3% | |
| Fees to independent contractors | $8,133 | 8.4% | |
| Grants and similar amounts paid | $3,456 | 3.6% | |
| Printing, publications, postage | $2,234 | 2.3% | |
| Total | $97,279 | 100% |
2015 · Form 990EZ · $146,174 spent · pay $50,769 · grants $3,545 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $60,743 | 41.6% | |
| Salaries, other pay and benefits | $50,769 | 34.7% | |
| Fees to independent contractors | $24,185 | 16.5% | |
| Occupancy, rent, utilities, maintenance | $6,000 | 4.1% | |
| Grants and similar amounts paid | $3,545 | 2.4% | |
| Printing, publications, postage | $932 | 0.6% | |
| Total | $146,174 | 100% |