DIVAS WHO WIN FREEDOM CENTER INC
Cite this
Plain text DIVAS WHO WIN FREEDOM CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/475575538. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DIVAS WHO WIN FREEDOM CENTER INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/475575538
MLA “DIVAS WHO WIN FREEDOM CENTER INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/475575538. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $853K · expenses $686K · assets $889K
- EIN
- 47-5575538
- Address
- 645 HAWTHORNE AVE, ATHENS, GA 30606-2507
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Providing support for women to overcome sex trafficking, prostitution, and addiction.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 17 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Nat Belger | Board Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Jeanita Demchak | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Ansleigh Williams | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Kate Pope Herc | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Chanda Santana | Executive Director | 2018-2024 | 40 | $0 reported | 1 |
| Tashawna Willouby | Board President | 2022-2024 | 1 | $0 reported | 1 |
| Elyssa Schroeder Anthony | Board Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Kate Pope (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Michelle Craig (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Whitney Milord (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Cedric Byrd (former) | Founding Member Board Advisor | 2020-2021 | 1 | $0 reported | 1 |
| Alexia Jones (former) | Founding Member Board Advisor | 2020-2021 | 1 | $0 reported | 1 |
| Morgan Cotton (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Tashawna Willoughby (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Mimi Byrd (former) | Board President | 2018-2021 | 1 | $0 reported | 1 |
| Tracy Anthony (former) | Board Secretary | 2018-2021 | 1 | $0 reported | 1 |
| Willa Boswell (former) | VICE PRESIDENT | 2018 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nat Belger | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanita Demchak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ansleigh Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Pope Herc | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chanda Santana | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Tashawna Willouby | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elyssa Schroeder Anthony | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanita Demchak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ansleigh Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Pope Herc | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nat Belger | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chanda Santana | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Tashawna Willouby | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elyssa Schroeder Anthony | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanita Demchak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ansleigh Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Pope | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nat Belger | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chanda Santana | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Tashawna Willouby | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elyssa Schroeder Anthony | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Craig | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Milord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Byrd | Founding Member Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexia Jones | Founding Member Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Cotton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tashawna Willoughby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chanda Santana | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Mimi Byrd | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Anthony | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Craig | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Milord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Byrd | Founding Member Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexia Jones | Founding Member Board Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Cotton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tashawna Willoughby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mimi Byrd | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Anthony | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chanda Santana | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 2 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tashawna Willoughby | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Cotton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Milord | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Craig | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mimi Byrd | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Anthony | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chanda Santana | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIMI BYRD | PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| WILLA BOSWELL | VICE PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| TRACY ANTHONY | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| CHANDA SANTANA | DIRECTOR | 40 | $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 | ||||||||
| $852,808 | $686,034 | $888,929 | $454,873 | $852,791 | $0 | $102,225 | 7 | - |
| 2023 · Form 990 | ||||||||
| $787,835 | $546,337 | $348,453 | $288,099 | $787,830 | $0 | $87,836 | 7 | - |
| 2022 · Form 990 | ||||||||
| $594,072 | $583,855 | $113,452 | $46,601 | $594,072 | $0 | $60,866 | 10 | - |
| 2021 · Form 990 | ||||||||
| $416,930 | $391,787 | $91,364 | $36,384 | $402,088 | $0 | $63,558 | 2 | 10 |
| 2020 · Form 990 | ||||||||
| $305,547 | $330,254 | $80,141 | $11,241 | $305,387 | $0 | $30,500 | 2 | 10 |
| 2019 · Form 990 | ||||||||
| $305,572 | $275,815 | $35,929 | $34,936 | $312,538 | $0 | $0 | 2 | 115 |
| 2018 · Form 990EZ | ||||||||
| $55,592 | $50,603 | $14,550 | $5,179 | $6,296 | $49,296 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $444,626 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| ATHENS AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $267,000 | 2024 | $107,000 | show |
| UNITED WAY OF NORTHEAST GEORGIA INC | Public charity | Fuzzy filed as “DIVAS WHO WIN FREEDOM CENTER INC” | 2023-2024 | 2 | $90,000 | 2024 | $40,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2024 | 4 | $47,126 | 2024 | $12,714 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $15,500 | 2021 | $5,500 | show |
| JACKSON EMC FOUNDATION INC | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| WALTON ELECTRIC TRUST INC | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| HARMONY HOUSE CHILD ADVOCACY CENTER INC | GA | P20 | $820,115 | $800,698 | CEO & Director | $73,054 | Same NTEE code P20, revenue within 2x, same state |
| FREERENT FOUNDATION INC | GA | P20 | $813,175 | $463,877 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code P20, revenue within 2x, same state |
| SEXUAL ASSAULT VICTIMS ADVOCACY CENTER INC | GA | P20 | $980,015 | $813,073 | TREASURER | $0 | Same NTEE code P20, revenue within 2x, same state |
| STAG VETS INC | GA | P20 | $828,964 | $814,979 | Executive Dir. | $113,078 | Same NTEE code P20, revenue within 2x, same state |
| NEW VENTURES ENTERPRISES INC | GA | P20 | $943,785 | $913,952 | CEO | $82,452 | Same NTEE code P20, revenue within 2x, same state |
| WEST GEORGIA STAR INC | GA | P20 | $903,892 | $974,554 | CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x, same state |
| WISE PROTECTIVE SERVICE AND MORE INC | GA | P20 | $979,053 | $480,164 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| FORENSIC HEALTH SERVICES INC | GA | P20 | $893,832 | $743,261 | EXECUTIVE DIRECTOR | $97,474 | Same NTEE code P20, revenue within 2x, same state |
| LOVES HEALS FOUNDATION INC | GA | P20 | $861,028 | $866,309 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state |
| CITY OF REFUGE DALTON INC | GA | P20 | $918,797 | $923,822 | DIRECTOR | $88,083 | Same NTEE code P20, revenue within 2x, same state |
| GEORGIA FIRST INC | GA | P20 | $779,231 | $695,827 | EXECUTIVE DI | $167,940 | Same NTEE code P20, revenue within 2x, same state |
| EBC CARES INC | GA | P20 | $745,264 | $715,217 | Executive Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| RE PURPOSE SAVANNAH INC | GA | P20 | $781,883 | $811,507 | EXECUTIVE DI | $25,385 | Same NTEE code P20, revenue within 2x, same state |
| MOVEMENTFORWARD | GA | P20 | $874,653 | $1,039,166 | COO | $136,908 | Same NTEE code P20, revenue within 2x, same state |
| PIVOT FUND | GA | P20 | $960,634 | $2,677,043 | BOARD CAHIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| MINDFUL MATTERS FOUNDATIONS | GA | P20 | $820,856 | $430,033 | CFO | $16,300 | Same NTEE code P20, revenue within 2x, same state |
| SAFE PLACES FOR WOMEN INC | CO | P20 | $836,065 | $850,070 | DIRECTOR | $98,450 | Same NTEE code P20, revenue within 2x, similar mission |
| SAN JUAN CENTER INC | CT | P20 | $857,374 | $571,843 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| FAMILY RESOURCE CENTER INC | VI | P20 | $830,088 | $833,324 | VICE PRESIDE | $0 | Same NTEE code P20, revenue within 2x |
| BENZAITEN CENTER FOR CREATIVE ARTS INC | FL | P20 | $795,636 | $753,456 | EXECUTIVE DIRECTOR | $48,925 | Same NTEE code P20, revenue within 2x |
| FGFF RAPHA INTERNATIONAL CENTER INC | OH | P20 | $957,041 | $1,113,851 | Director | $47,929 | Same NTEE code P20, revenue within 2x |
| LIFE FAMILY CENTER INC | NY | P20 | $784,811 | $917,265 | CO EXECUTIVE DIRECTOR | $234,167 | Same NTEE code P20, revenue within 2x |
| FULL CIRCLE GRIEF CENTER | VA | P20 | $890,280 | $879,121 | President and Executive Director | $104,048 | Same NTEE code P20, revenue within 2x |
| CENTER FOR THE WORKING POOR | WI | P20 | $870,632 | $1,090,021 | Secretary | $52,588 | Same NTEE code P20, revenue within 2x |
| THE LGBTQ CENTER OF DURHAM INC | NC | P20 | $866,882 | $1,358,724 | Executive Dir. | $102,864 | Same NTEE code P20, 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 · $686,034 spent · pay $244,767 · grants $51,380 · events $41,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,967 | $92,225 | $30,742 | - | 17.9% | |
| Pay: officers, directors, trustees, key employees | $102,225 | $76,669 | $25,556 | - | 14.9% | |
| Other (as described) | Independent Contractors | $75,427 | $56,570 | $18,857 | - | 11.0% |
| Occupancy | $69,599 | $52,199 | $17,400 | - | 10.1% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 7.3% | |
| Other (as described) | Supplies | $42,675 | $32,006 | $10,669 | - | 6.2% |
| Conferences, conventions and meetings | $41,921 | $31,441 | $10,480 | - | 6.1% | |
| All other expenses | $37,747 | $29,119 | $8,628 | - | 5.5% | |
| Fees: accounting | $24,131 | $18,098 | $6,033 | - | 3.5% | |
| Office expenses | $22,121 | $16,590 | $5,531 | - | 3.2% | |
| Fees: other services | $19,752 | $14,814 | $4,938 | - | 2.9% | |
| Payroll taxes | $19,575 | $14,681 | $4,894 | - | 2.9% | |
| Information technology | $18,744 | $14,058 | $4,686 | - | 2.7% | |
| Other (as described) | Utilities | $13,547 | $10,160 | $3,387 | - | 2.0% |
| Insurance | $9,347 | $7,010 | $2,337 | - | 1.4% | |
| Advertising and promotion | $6,451 | $4,838 | $1,613 | - | 0.9% | |
| Depreciation and depletion | $4,771 | $3,578 | $1,193 | - | 0.7% | |
| Interest | $2,782 | - | $2,782 | - | 0.4% | |
| Grants to US individuals | $1,380 | $1,380 | - | - | 0.2% | |
| Other (as described) | Program Outings | $872 | $872 | - | - | 0.1% |
| Total | $686,034 | 100% |
2023 · Form 990 · $546,337 spent · pay $247,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,591 | $92,873 | $40,718 | - | 24.5% | |
| Pay: officers, directors, trustees, key employees | $87,836 | $73,197 | $14,639 | - | 16.1% | |
| Occupancy | $77,659 | $58,244 | $19,415 | - | 14.2% | |
| Other (as described) | Supplies | $41,367 | $31,025 | $10,342 | - | 7.6% |
| All other expenses | $35,833 | $29,133 | $6,700 | - | 6.6% | |
| Fees: accounting | $23,910 | $13,485 | $10,425 | - | 4.4% | |
| Other (as described) | Independent Contractors | $22,672 | $17,004 | $5,668 | - | 4.1% |
| Travel | $20,341 | $15,256 | $5,085 | - | 3.7% | |
| Payroll taxes | $19,549 | $14,662 | $4,887 | - | 3.6% | |
| Office expenses | $17,381 | $13,035 | $4,346 | - | 3.2% | |
| Other (as described) | Utilities | $17,221 | $12,916 | $4,305 | - | 3.2% |
| Advertising and promotion | $15,170 | $11,377 | $3,793 | - | 2.8% | |
| Information technology | $10,275 | $7,706 | $2,569 | - | 1.9% | |
| Insurance | $8,641 | $6,481 | $2,160 | - | 1.6% | |
| Other employee benefits | $6,829 | $5,122 | $1,707 | - | 1.2% | |
| Depreciation and depletion | $5,270 | $3,794 | $1,476 | - | 1.0% | |
| Interest | $2,792 | - | $2,792 | - | 0.5% | |
| Total | $546,337 | 100% |
2022 · Form 990 · $583,855 spent · pay $181,648 · grants $0 · events $7,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $135,278 | $101,458 | $33,820 | - | 23.2% | |
| Other salaries and wages | $105,276 | $78,957 | $26,319 | - | 18.0% | |
| Occupancy | $95,120 | $71,340 | $23,780 | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $60,866 | $45,650 | $15,216 | - | 10.4% | |
| Office expenses | $52,137 | $13,678 | $38,459 | - | 8.9% | |
| Other (as described) | Supplies | $29,456 | $22,092 | $7,364 | - | 5.0% |
| All other expenses | $27,266 | $20,449 | $6,817 | - | 4.7% | |
| Payroll taxes | $13,755 | $10,316 | $3,439 | - | 2.4% | |
| Fees: accounting | $13,497 | $6,185 | $7,312 | - | 2.3% | |
| Advertising and promotion | $10,635 | $7,976 | $2,659 | - | 1.8% | |
| Other (as described) | Program Expenses | $10,046 | $10,046 | - | - | 1.7% |
| Information technology | $9,379 | $7,034 | $2,345 | - | 1.6% | |
| Conferences, conventions and meetings | $7,469 | $5,602 | $1,867 | - | 1.3% | |
| Insurance | $7,127 | $5,345 | $1,782 | - | 1.2% | |
| Other (as described) | Freedom Boutique Expenses | $4,554 | $4,554 | - | - | 0.8% |
| Other employee benefits | $1,751 | $1,313 | $438 | - | 0.3% | |
| Interest | $193 | - | $193 | - | 0.0% | |
| Other (as described) | ContributionDonation | $50 | - | $50 | - | 0.0% |
| Total | $583,855 | 100% |
2021 · Form 990 · $391,787 spent · pay $158,237 · grants $0 · events $587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,658 | $37,329 | $37,329 | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $63,558 | $63,558 | - | - | 16.2% | |
| Other (as described) | Operational Costs | $48,987 | $43,579 | $5,408 | - | 12.5% |
| Occupancy | $48,433 | $40,117 | $8,316 | - | 12.4% | |
| All other expenses | $37,757 | $29,511 | $5,069 | $3,177 | 9.6% | |
| Other (as described) | Independent Contractors | $23,196 | $18,561 | $4,635 | - | 5.9% |
| Office expenses | $22,584 | $13,346 | $9,238 | - | 5.8% | |
| Payroll taxes | $20,021 | $15,016 | $5,005 | - | 5.1% | |
| Other (as described) | Website | $18,221 | $13,666 | $4,555 | - | 4.7% |
| Fees: other services | $15,385 | $11,539 | $3,846 | - | 3.9% | |
| Advertising and promotion | $8,356 | $6,267 | $2,089 | - | 2.1% | |
| Insurance | $4,304 | $3,228 | $1,076 | - | 1.1% | |
| Fees: accounting | $2,927 | $2,195 | $732 | - | 0.7% | |
| Depreciation and depletion | $1,827 | $1,827 | - | - | 0.5% | |
| Other (as described) | ContributionDonation | $1,573 | $1,180 | $393 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $15,427 | $587 | reported apart | |||
| Total | $391,787 | 100% |
2020 · Form 990 · $330,254 spent · pay $123,316 · grants $0 · events $94
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,983 | $47,112 | $25,871 | - | 22.1% | |
| Other (as described) | Operational Costs | $55,360 | $52,741 | $2,619 | - | 16.8% |
| Other (as described) | Independent Contractors | $54,075 | $40,556 | $13,519 | - | 16.4% |
| Occupancy | $39,420 | $29,565 | $9,855 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $30,500 | $30,500 | - | - | 9.2% | |
| All other expenses | $23,527 | $19,857 | $3,616 | $54 | 7.1% | |
| Advertising and promotion | $22,022 | $16,517 | $5,285 | $220 | 6.7% | |
| Payroll taxes | $19,833 | $14,875 | $4,958 | - | 6.0% | |
| Fees: accounting | $4,500 | $3,375 | $1,125 | - | 1.4% | |
| Fees: other services | $4,500 | - | $4,500 | - | 1.4% | |
| Travel | $2,711 | $2,033 | $678 | - | 0.8% | |
| Other (as described) | Recovery Support Services | $679 | $509 | $170 | - | 0.2% |
| Other (as described) | ContributionDonation | $144 | - | $144 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,842 | $94 | reported apart | |||
| Total | $330,254 | 100% |
2019 · Form 990 · $275,815 spent · pay $38,549 · grants $0 · events $16,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Independent Contractors | $68,906 | $55,124 | $13,782 | - | 25.0% |
| Fees: management | $46,712 | $28,027 | $18,685 | - | 16.9% | |
| Other (as described) | Operational Costs | $44,046 | $26,428 | $17,618 | - | 16.0% |
| Other salaries and wages | $35,333 | $35,333 | - | - | 12.8% | |
| Occupancy | $34,646 | $27,717 | $6,929 | - | 12.6% | |
| Advertising and promotion | $16,702 | $16,702 | - | - | 6.1% | |
| Travel | $10,291 | $5,146 | $5,145 | - | 3.7% | |
| Conferences, conventions and meetings | $4,419 | $2,210 | $2,209 | - | 1.6% | |
| All other expenses | $4,326 | $2,163 | $2,163 | - | 1.6% | |
| Payroll taxes | $3,216 | $3,216 | - | - | 1.2% | |
| Other (as described) | Recovery Support Services | $2,691 | $2,691 | - | - | 1.0% |
| Office expenses | $1,780 | $1,780 | - | - | 0.6% | |
| Fees: accounting | $1,441 | $1,441 | - | - | 0.5% | |
| Insurance | $1,256 | - | $1,256 | - | 0.5% | |
| Other (as described) | ContributionDonation | $50 | - | $50 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,167 | $11,648 | reported apart | |||
| Total | $275,815 | 100% |
2018 · Form 990EZ · $50,603 spent · pay $24,650 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $24,650 | 48.7% | |
| Occupancy, rent, utilities, maintenance | $15,149 | 29.9% | |
| Other expenses (detail on Schedule O) | $9,898 | 19.6% | |
| Printing, publications, postage | $706 | 1.4% | |
| Fees to independent contractors | $200 | 0.4% | |
| Total | $50,603 | 100% |