VERTICAL FIRST FOUNDATION
Cite this
Plain text VERTICAL FIRST FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/475368148. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). VERTICAL FIRST FOUNDATION [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/475368148
MLA “VERTICAL FIRST FOUNDATION.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/475368148. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $185K · expenses $203K · assets $31K
- EIN
- 47-5368148
- Address
- 3313 SALEM CT, ROCHESTER HLS, MI 48306-3054
- Website
- DAVEANDANNWILSON.COM
- NTEE code
- X20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROCLAIMING THE GOOD NEWS OF SALVATION THROUGH FAITH IN JESUS CHRIST TO MEN AND WOMEN THROUGH PROGRAMS IN CHURCHES, CONFERENCES, ON THE RADIO, AND THROUGH WRITING. LEADING MEN AND WOMEN TO CHRIST; BUILDING AND TRAINING THEM IN THEIR WALK WITH CHRIST; AND SENDING THEM TO THE WORLD TO WIN AND BUILD OTHERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David S Wilson | PRESIDENT | 2017-2024 | $118,000 | $796,715 | 1 |
| Ann Wilson | SECRETARY | 2017-2024 | $0 | $5,000 | 1 |
| Robert Houghtlin (former) | TREASURER/DI | 2017-2018 | $0 | $1,000 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| John Borglin | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Jason Schomer | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Michelle Houghtlin (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $118K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID S WILSON | PRESIDENT | 20 | $118,000 | $0 | $0 | $118,000 | 1 |
| JOHN BORGLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHOMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN WILSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $105K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID S WILSON | PRESIDENT | 20 | $105,000 | $0 | $0 | $105,000 | 1 |
| JOHN BORGLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHOMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN WILSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $230K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID S WILSON | PRESIDENT | 20 | $229,715 | $0 | $0 | $229,715 | 1 |
| JOHN BORGLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHOMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN WILSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $51K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID S WILSON | PRESIDENT | 10 | $51,000 | - | - | $51,000 | 1 |
| JOHN BORGLIN | TREASURER | 0 | $0 | - | - | $0 | 1 |
| ANN WILSON | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| JASON SCHOMER | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
2020 · 4 people listed · 1 paid, $58K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID S WILSON | PRESIDENT | 20 | $58,000 | $0 | $0 | $58,000 | 1 |
| JOHN BORGLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHOMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN WILSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $130K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID S WILSON | PRESIDENT | 20 | $130,000 | $0 | $0 | $130,000 | 1 |
| JOHN BORGLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHOMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN WILSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $57K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID S WILSON | PRESIDENT | 20 | $52,000 | $0 | $0 | $52,000 | 1 |
| ANN WILSON | DIRECTOR | 10 | $5,000 | $0 | $0 | $5,000 | 1 |
| ROBERT HOUGHTLIN | TREASURER/DI | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BORGLIN | VICE PRES/DI | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHOMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOUGHTLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $54K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID S WILSON | PRESIDENT | 10 | $53,000 | $0 | $0 | $53,000 | 1 |
| ROBERT HOUGHTLIN | TREAS/DIR | 0 | $1,000 | $0 | $0 | $1,000 | 1 |
| JOHN BORGLIN | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN WILSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHOMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HOUGHTLIN | DIRECTOR | 0 | $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 | ||||||||
| $185,078 | $203,354 | $30,890 | $29,866 | $185,078 | $0 | $118,000 | 2 | 5 |
| 2023 · Form 990 | ||||||||
| $171,478 | $182,459 | $50,416 | $48,142 | $155,797 | $15,681 | $105,000 | 2 | 5 |
| 2022 · Form 990 | ||||||||
| $294,713 | $324,217 | $64,124 | $59,123 | $294,713 | $0 | $229,715 | 2 | 5 |
| 2021 · Form 990EZ | ||||||||
| $182,651 | $175,495 | $91,257 | $88,627 | $174,318 | $8,333 | - | - | - |
| 2020 · Form 990 | ||||||||
| $141,191 | $156,403 | $109,287 | $81,667 | $32,624 | $108,567 | $58,000 | 2 | 5 |
| 2019 · Form 990 | ||||||||
| $227,837 | $263,189 | $101,759 | $96,879 | $55,000 | $172,837 | $130,000 | 2 | 5 |
| 2018 · Form 990 | ||||||||
| $177,511 | $154,085 | $132,231 | $132,231 | $177,511 | $0 | $57,000 | 2 | 5 |
| 2017 · Form 990 | ||||||||
| $199,400 | $97,867 | $131,975 | $131,975 | $199,400 | $0 | $54,000 | 2 | 5 |
Funders of this organization
5 grantors reported grants to this organization, $148,874 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| SERVANT FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $45,000 | 2024 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $35,000 | 2024 | $10,000 | show |
| PARSONS AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017-2018 | 3 | $28,000 | 2018 | $13,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $22,000 | 2024 | $12,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020 | 1 | $18,874 | 2020 | $18,874 | 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 |
|---|---|---|---|---|---|---|---|
| MAJESTY FOUNDATION | MI | X20 | $197,812 | $602,530 | TRUSTEE | $0 | Same NTEE code X20, revenue within 2x, same state |
| BRAD AND JENNY VANDERZWAAG FOUNDATION | MI | X20 | $178,231 | $150,374 | DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| BERNADETTES FAITH IN ACTION | MI | X20 | $176,579 | $182,590 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| CHILD EVANGELISM FELLOWSHIP INC | MI | X20 | $189,010 | $162,367 | DIRECTOR | $56,000 | Same NTEE code X20, revenue within 2x, same state |
| BARNABAS MINISTRIES | MI | X20 | $177,588 | $208,717 | President, Treasurer | $36,630 | Same NTEE code X20, revenue within 2x, same state |
| MEN OF THE SACRED HEARTS | MI | X20 | $196,195 | $182,523 | CHAIRMAN OF THE BOARD/EXEC | $70,154 | Same NTEE code X20, revenue within 2x, same state |
| RENEWED HOPE INTERNATIONAL | MI | X20 | $173,567 | $126,297 | Pastor | $90,950 | Same NTEE code X20, revenue within 2x, same state |
| KINERGY INC | MI | X20 | $176,132 | $155,352 | Director | $20,682 | Same NTEE code X20, revenue within 2x, same state |
| MORIAH MINISTRIES | MI | X20 | $177,493 | $148,350 | EXECUTIVE DI | $64,522 | Same NTEE code X20, revenue within 2x, same state |
| THE OPEN TABLE COLLECTIVE | MI | X20 | $176,581 | $80,193 | President | $37,500 | Same NTEE code X20, revenue within 2x, same state |
| MAF FOUNDATION | ID | X20 | $190,344 | $182,834 | PRESIDENT | $243,100 | Same NTEE code X20, revenue within 2x |
| P230 FOUNDATION INC | GA | X20 | $180,197 | $131,037 | Director | $0 | Same NTEE code X20, revenue within 2x |
| VERBENA FOUNDATION INC | NC | X20 | $191,822 | $282,582 | EXECUTIVE DI | $187,752 | Same NTEE code X20, revenue within 2x, similar name |
| EDENS CHILD FOUNDATION | MT | X20 | $184,217 | $184,113 | President | $0 | Same NTEE code X20, revenue within 2x |
| GETTY MUSIC FOUNDATION | TN | X20 | $189,012 | $178,451 | CHAIR | $0 | Same NTEE code X20, revenue within 2x |
| WINGSPAN FOUNDATION INC | FL | X20 | $184,466 | $207,302 | PRESIDENT | $4,785 | Same NTEE code X20, revenue within 2x |
| PASTORS 411 FOUNDATION | KS | X20 | $187,964 | $174,771 | Executive Director - Pastor | $99,974 | Same NTEE code X20, revenue within 2x |
| IM FOUNDATION | CA | X20 | $189,679 | $146,735 | CEO | $0 | Same NTEE code X20, revenue within 2x |
| CALVARY CONNECTION MINISTRIES INTERNATIONAL | WA | X20 | $191,343 | $267,424 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, similar mission |
| SOWGOODFOUNDATION INC | GA | X20 | $195,415 | $190,074 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| SAN RAMON VALLEY EDUCATION FOUNDATION | CA | X20 | $182,828 | $114,892 | Treasurer | $0 | Same NTEE code X20, revenue within 2x |
| FONDATION MOMPRINCE THOMAS INC | FL | X20 | $182,170 | $191,692 | PRESIDENT/DIRECTOR | $69,212 | Same NTEE code X20, revenue within 2x |
| LIVE GREATER FOUNDATION | KS | X20 | $176,245 | $116,503 | President | $0 | Same NTEE code X20, revenue within 2x |
| BRIGHT STAR FOUNDATION | NV | X20 | $188,607 | $285,906 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| SAN RAMON VALLEY EDUCATION FOUNDATION | CA | X20 | $177,213 | $161,174 | President | $0 | Same NTEE code X20, 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 · $203,354 spent · pay $126,612 · grants $0 · events $9,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $118,000 | $118,000 | - | - | 58.0% | |
| Travel | $32,914 | $32,914 | - | - | 16.2% | |
| Office expenses | $21,229 | $5,183 | $16,046 | - | 10.4% | |
| Conferences, conventions and meetings | $9,700 | $9,700 | - | - | 4.8% | |
| Other (as described) | JOB SUPPLIES | $8,311 | $8,311 | - | - | 4.1% |
| Other salaries and wages | $8,000 | - | $8,000 | - | 3.9% | |
| Information technology | $1,627 | - | $1,627 | - | 0.8% | |
| Other (as described) | BANK CHARGES | $1,115 | - | $1,115 | - | 0.5% |
| Fees: legal | $1,105 | - | $1,105 | - | 0.5% | |
| Fees: other services | $741 | - | $741 | - | 0.4% | |
| Payroll taxes | $612 | - | $612 | - | 0.3% | |
| Total | $203,354 | 100% |
2023 · Form 990 · $182,459 spent · pay $111,459 · grants $0 · events $4,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,000 | $105,000 | - | - | 57.5% | |
| Travel | $26,428 | $26,428 | - | - | 14.5% | |
| Office expenses | $17,942 | $4,959 | $12,983 | - | 9.8% | |
| Other (as described) | JOB SUPPLIES | $17,270 | $17,270 | - | - | 9.5% |
| Other salaries and wages | $6,000 | - | $6,000 | - | 3.3% | |
| Conferences, conventions and meetings | $4,892 | $4,892 | - | - | 2.7% | |
| Other (as described) | BANK CHARGES | $1,115 | - | $1,115 | - | 0.6% |
| Fees: legal | $1,075 | - | $1,075 | - | 0.6% | |
| Fees: accounting | $740 | - | $740 | - | 0.4% | |
| Fees: other services | $698 | - | $698 | - | 0.4% | |
| Information technology | $656 | - | $656 | - | 0.4% | |
| Payroll taxes | $459 | - | $459 | - | 0.3% | |
| Advertising and promotion | $184 | $184 | - | - | 0.1% | |
| Total | $182,459 | 100% |
2022 · Form 990 · $324,217 spent · pay $236,174 · grants $0 · events $4,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $229,715 | $229,715 | - | - | 70.9% | |
| Travel | $32,626 | $32,626 | - | - | 10.1% | |
| Office expenses | $23,171 | $5,639 | $17,532 | - | 7.1% | |
| Fees: other services | $10,616 | $9,963 | $653 | - | 3.3% | |
| Other (as described) | JOB SUPPLIES | $6,237 | $6,237 | - | - | 1.9% |
| Other salaries and wages | $6,000 | - | $6,000 | - | 1.9% | |
| Conferences, conventions and meetings | $4,771 | $4,771 | - | - | 1.5% | |
| Occupancy | $4,600 | - | $4,600 | - | 1.4% | |
| Information technology | $2,655 | - | $2,655 | - | 0.8% | |
| Other (as described) | BANK CHARGES | $982 | - | $982 | - | 0.3% |
| Insurance | $886 | - | $886 | - | 0.3% | |
| Fees: legal | $769 | - | $769 | - | 0.2% | |
| Fees: accounting | $730 | - | $730 | - | 0.2% | |
| Payroll taxes | $459 | - | $459 | - | 0.1% | |
| Total | $324,217 | 100% |
2021 · Form 990EZ · $175,495 spent · pay $57,459 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $66,999 | 38.2% | |
| Salaries, other pay and benefits | $57,459 | 32.7% | |
| Occupancy, rent, utilities, maintenance | $27,400 | 15.6% | |
| Fees to independent contractors | $23,626 | 13.5% | |
| Printing, publications, postage | $11 | 0.0% | |
| Total | $175,495 | 100% |
2020 · Form 990 · $156,403 spent · pay $90,295 · grants $0 · events $6,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,000 | $58,000 | - | - | 37.1% | |
| Travel | $37,037 | $37,037 | - | - | 23.7% | |
| Other salaries and wages | $30,000 | $30,000 | - | - | 19.2% | |
| Office expenses | $8,142 | $8,142 | - | - | 5.2% | |
| Fees: other services | $7,412 | $6,766 | $646 | - | 4.7% | |
| Conferences, conventions and meetings | $6,054 | $6,054 | - | - | 3.9% | |
| Other (as described) | JOB SUPPLIES | $4,760 | $4,760 | - | - | 3.0% |
| Payroll taxes | $2,295 | - | $2,295 | - | 1.5% | |
| Fees: accounting | $1,255 | - | $1,255 | - | 0.8% | |
| Other (as described) | BANK CHARGES | $1,187 | - | $1,187 | - | 0.8% |
| Information technology | $240 | - | $240 | - | 0.2% | |
| Advertising and promotion | $21 | $21 | - | - | 0.0% | |
| Total | $156,403 | 100% |
2019 · Form 990 · $263,189 spent · pay $162,295 · grants $0 · events $5,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $130,000 | $130,000 | - | - | 49.4% | |
| Travel | $37,145 | $37,145 | - | - | 14.1% | |
| Other salaries and wages | $30,000 | $20,000 | $10,000 | - | 11.4% | |
| Advertising and promotion | $26,453 | $26,453 | - | - | 10.1% | |
| Fees: other services | $13,134 | $12,500 | $634 | - | 5.0% | |
| Office expenses | $8,861 | $8,861 | - | - | 3.4% | |
| Conferences, conventions and meetings | $5,334 | $5,334 | - | - | 2.0% | |
| Other (as described) | OTHER EXPENSE | $2,865 | $2,865 | - | - | 1.1% |
| Payroll taxes | $2,295 | - | $2,295 | - | 0.9% | |
| Fees: accounting | $2,275 | - | $2,275 | - | 0.9% | |
| Occupancy | $2,125 | $2,125 | - | - | 0.8% | |
| Other (as described) | BANK CHARGES | $1,042 | $1,042 | - | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $660 | $660 | - | - | 0.3% |
| Other (as described) | JOB SUPPLIES | $523 | $523 | - | - | 0.2% |
| Fees: legal | $417 | - | $417 | - | 0.2% | |
| Information technology | $60 | - | $60 | - | 0.0% | |
| Total | $263,189 | 100% |
2018 · Form 990 · $154,085 spent · pay $89,295 · grants $0 · events $2,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,000 | $46,600 | $10,400 | - | 37.0% | |
| Other salaries and wages | $30,000 | $20,000 | $10,000 | - | 19.5% | |
| Travel | $19,498 | $19,498 | - | - | 12.7% | |
| Other (as described) | CONTRACT LABOR | $18,780 | $18,780 | - | - | 12.2% |
| Advertising and promotion | $15,020 | $15,020 | - | - | 9.7% | |
| Other (as described) | WEBSITE | $4,000 | $4,000 | - | - | 2.6% |
| Conferences, conventions and meetings | $2,377 | $2,377 | - | - | 1.5% | |
| Payroll taxes | $2,295 | $1,530 | $765 | - | 1.5% | |
| Fees: legal | $1,729 | $1,729 | - | - | 1.1% | |
| Office expenses | $1,704 | $1,704 | - | - | 1.1% | |
| Fees: other services | $617 | $617 | - | - | 0.4% | |
| Fees: accounting | $475 | $475 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $450 | $450 | - | - | 0.3% |
| Other (as described) | GIFTS | $120 | $120 | - | - | 0.1% |
| All other expenses | $20 | $20 | - | - | 0.0% | |
| Total | $154,085 | 100% |
2017 · Form 990 · $97,867 spent · pay $83,574 · grants $0 · events $2,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,000 | $53,000 | $1,000 | - | 55.2% | |
| Pay: disqualified persons | $20,000 | $20,000 | - | - | 20.4% | |
| Other salaries and wages | $9,000 | $4,000 | $5,000 | - | 9.2% | |
| Travel | $7,207 | $7,207 | - | - | 7.4% | |
| Office expenses | $2,492 | $2,492 | - | - | 2.5% | |
| Conferences, conventions and meetings | $2,282 | $2,282 | - | - | 2.3% | |
| Other (as described) | WEBSITE FEES | $1,535 | $1,535 | - | - | 1.6% |
| Payroll taxes | $574 | $574 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $480 | $480 | - | - | 0.5% |
| Other (as described) | BANK CHARGES | $177 | - | $177 | - | 0.2% |
| Fees: other services | $100 | - | $100 | - | 0.1% | |
| Other (as described) | NONPROFIT RENEWAL | $20 | $20 | - | - | 0.0% |
| Total | $97,867 | 100% |