STRATEGY STUDIO / PUBLIC DATA EXPLORER

CIRCUIT TRAIL CONSERVANCY

Cite this

Plain text CIRCUIT TRAIL CONSERVANCY. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/475680271. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CIRCUIT TRAIL CONSERVANCY [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/475680271

MLA “CIRCUIT TRAIL CONSERVANCY.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/475680271. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.2M · expenses $6.8M · assets $7.3M

Also known as
The Loop Dallas
EIN
47-5680271
Address
PO BOX 224484, DALLAS, TX 75222-4484
Website
theloopdallas.org
NTEE code
S99
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

TO ACT AS THE PRIVATE PARTNER IN PUBLIC/PRIVATE PARTNERSHIPS WITH THE CITY OF DALLAS AND RAISE PRIVATE FUNDS FOR DESIGN, CONSTRUCTION, ENHANCEMENT, OPERATION, AND MAINTENANCE OF, AND THE PROVISION OF EDUCATIONAL PROGRAMS FOR, PEDESTRIAN AND BICYCLE TRAILS AND FACILITIES IN THE DALLAS TRAIL NETWORK PLAN.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Philip Hiatt Haigh EXECUTIVE DIRECTOR2020-2024 $186,206$697,206 1

Officers and directors, no compensation reported

9 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jeff Ellerman CHAIR2020-2024 1 $0 reported 1
Larry Dale TREASURER2020-2024 1 $0 reported 1
Rick Perdue PRESIDENT2020-2024 1 $0 reported 1
Linda Owen DIRECTOR2020-2024 1 $0 reported 1
Mike Terry DIRECTOR2020-2024 1 $0 reported 1
Terrance Maiden DIRECTOR2020-2024 1 $0 reported 1
Vana Hammond DIRECTOR2024 1 $0 reported 1
Philip Henderson (former) Founding Board Director2020-2023 1 $0 reported 1
Vana Hammond Parham (former) DIRECTOR2020-2023 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $186K · 2 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHILIP HIATT HAIGH EXECUTIVE DIRECTOR40 $175,666$0$10,540 $186,2061
JEFF ELLERMAN CHAIR1 $0$0$0 $01
LARRY DALE TREASURER1 $0$0$0 $01
RICK PERDUE PRESIDENT1 $0$0$0 $01
LINDA OWEN DIRECTOR1 $0$0$0 $01
MIKE TERRY DIRECTOR1 $0$0$0 $01
TERRANCE MAIDEN DIRECTOR1 $0$0$0 $01
VANA HAMMOND DIRECTOR1 $0$0$0 $01
2023 · 9 people listed · 1 paid, $148K · 1 employee · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHILIP HIATT HAIGH EXECUTIVE DIRECTOR40 $140,000$0$8,400 $148,4001
JEFF ELLERMAN CHAIR1 $0$0$0 $01
LARRY DALE TREASURER1 $0$0$0 $01
RICK PERDUE PRESIDENT1 $0$0$0 $01
LINDA OWEN DIRECTOR1 $0$0$0 $01
MIKE TERRY DIRECTOR1 $0$0$0 $01
PHILIP HENDERSON Founding Board Director1 $0$0$0 $01
TERRANCE MAIDEN DIRECTOR1 $0$0$0 $01
VANA HAMMOND PARHAM DIRECTOR1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $135K · 1 employee · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Philip Hiatt Haigh Executive Director40 $130,000$0$5,200 $135,2001
Jeff Ellerman Chair1 $0$0$0 $01
Philip Henderson President1 $0$0$0 $01
Rick Perdue Treasurer1 $0$0$0 $01
Larry Dale Director1 $0$0$0 $01
Vana Hammond-Parham DIRECTOR1 $0$0$0 $01
Terrance Maiden Director1 $0$0$0 $01
Linda Owen Director1 $0$0$0 $01
Mike Terry DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $116K · 1 employee · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Philip Hiatt Haigh Executive Director40 $116,400$0$0 $116,4001
Jeff Ellerman Chair1 $0$0$0 $01
Philip Henderson President1 $0$0$0 $01
Rick Perdue Treasurer1 $0$0$0 $01
Larry Dale Director1 $0$0$0 $01
Vana Hammond-Parham DIRECTOR1 $0$0$0 $01
Terrance Maiden Director1 $0$0$0 $01
Linda Owen Director1 $0$0$0 $01
Mike Terry DIRECTOR1 $0$0$0 $01
2020 · 9 people listed · 1 paid, $111K · 1 employee · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Philip Hiatt Haigh Executive Director40 $111,000$0$0 $111,0001
Jeff Ellerman Chair1 $0$0$0 $01
Philip Henderson President1 $0$0$0 $01
Rick Perdue Treasurer1 $0$0$0 $01
Larry Dale Director1 $0$0$0 $01
Vana Hammond-Parham DIRECTOR1 $0$0$0 $01
Terrance Maiden Director1 $0$0$0 $01
Linda Owen Director1 $0$0$0 $01
Mike Terry DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $1.2M
NameLocationServicePaid
ALLYN MEDIADALLAS, TXMARKETING SERVICES$391,269
TBG PARTNERSDALLAS, TXTRAIL DESIGN SVCS$290,674
MUCH CREATIVE LLCStanfordville, NYTRAIL DESIGN SVCS$196,032
HALFF ASSOCIATES INCDALLAS, TXTRAIL DESIGN SVCS$160,541
THE FAIN GROUP INCFort Worth, TXTRAIL DESIGN SVCS$135,514
2023 · 5 contractors · $1.3M
NameLocationServicePaid
HALFF ASSOCIATES INCDALLAS, TXTRAIL DESIGN SVCS$334,939
SINGLETRACK TRAILS INCGRAND JUNCTION, COTRAIL DESIGN SVCS$315,889
ALLYN MEDIADALLAS, TXMARKETING SERVICES$271,475
TBG PARTNERSDALLAS, TXTRAIL DESIGN SVCS$194,683
SIMON ENGINEERINGDALLAS, TXTRAIL DESIGN SVCS$143,502
2022 · 5 contractors · $1.2M
NameLocationServicePaid
Halff Associates IncDALLAS, TXTRAIL DESIGN SVCS$408,989
Simon EngineeringDALLAS, TXTRAIL DESIGN SVCS$312,274
Allyn MediaDALLAS, TXMARKETING SERVICES$204,500
Bjerke Management Solutions IncPARKER, TXDESIGN/MGMT SVCS$134,773
Cambridge Systematics IncAUSTIN, TXGrant Writing SVCS$105,000
2021 · 4 contractors · $770K
NameLocationServicePaid
HALFF ASSOCIATESDALLAS, TXTRAIL DESIGN SVCS$391,804
BJERKE MANAGEMENT SOLUTIONS INCPARKER, TXDesign/Mgmt Svcs$147,825
SWA GROUP INCSAUSALITO, CAtrail design svcs$121,878
Allyn MediaDALLAS, TXMARKETING SERVICES$108,430
2020 · 4 contractors · $1.1M
NameLocationServicePaid
HALFF ASSOCIATESDALLAS, TXTRAIL DESIGN SVCS$685,646
SWA GROUP INCSAUSALITO, CAtrail design svcs$183,941
BJERKE MANAGEMENT SOLUTIONS INCPARKER, TXDesign/Mgmt Svcs$115,500
Jackson Spalding IncATLANTA, GAMarketing Services$109,495

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $64K
2023 · 1 grant to organizations · $7K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$4,181,864$6,824,659 $7,301,587$2,304,042 $3,909,086$0 $186,20627
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$864,466$2,082,776 $5,194,038$4,888,323 $594,792$0 $148,40018
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$5,482,190$1,638,740 $6,380,324$6,106,633 $5,459,306$0 $135,20018
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$283,546$1,353,662 $2,652,376$2,263,183 $267,255$0 $116,40018
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$4,573,699$1,293,305 $3,488,281$3,333,299 $4,547,865$0 $83,50018

Funders of this organization

19 grantors reported grants to this organization, $10,522,794 in all, tax years 2015 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ADDY FOUNDATION Private foundation Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” 2019, 2022 2$5,300,000 2022$5,000,000
show
THE DALLAS FOUNDATION DAF sponsor Exact 2018, 2020-2022, 2024 5$3,191,647 2024$25,670
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2020, 2022-2024 4$542,283 2024$7,510
show
FIDELITY FOUNDATION Private foundation Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” 2022 1$385,000 2022$385,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023-2024 2$201,668 2024$191,668
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2018, 2020, 2022 3$200,000 2022$50,000
show
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor Exact 2022, 2024 2$147,500 2024$137,500
show
ROSE FAMILY FOUNDATION Private foundation Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” 2025 1$125,000 2025$125,000
show
ODONNELL FOUNDATION Private foundation Fuzzy filed as “CIRCUIT TRAIT CONSERVANCY” 2025 1$100,000 2025$100,000
show
THE REAL ESTATE COUNCIL FOUNDATION Public charity Exact 2015 1$100,000 2015$100,000
show
SULENTIC FAMILY FOUNDATION Private foundation Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” 2020 1$83,333 2020$83,333
show
TEXAS WOMENS FOUNDATION DAF sponsor Exact 2020 1$58,333 2020$58,333
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020, 2022, 2024 3$40,000 2024$10,000
show
WILLIAM F AND PATRICIA L MILLERFAMILY FOUNDATION Private foundation Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” 2020 1$25,000 2020$25,000
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ROSEWOOD FOUNDATION Private foundation Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” 2022 1$10,000 2022$10,000
show
FORGOOD INC DAF sponsor Exact 2024 1$6,930 2024$6,930
show
FOUNDERS GARDEN CLUB OF DALLAS Public charity Exact 2023 1$5,000 2023$5,000
show
WWWW FOUNDATION Private foundation Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” 2022 1$1,000 2022$1,000
show
TEXAS INSTRUMENTS FOUNDATION Private foundation Fuzzy filed as “CIRCUIT TRAIL CONSERVANCY” 2023 1$100 2023$100
show

Similar organizations

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GLEANNLOCH FARMS COMMUNITY ASSOCIATION INCTXS99 $4,531,446$5,549,700 Director$0 Same NTEE code S99, revenue within 2x, same state
COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY INCTXS99 $6,028,903$5,925,137 CEO$194,404 Same NTEE code S99, revenue within 2x, same state
HOMELESS NETWORK OF TEXASTXS99 $3,324,831$3,127,273 PRESIDENT AN$138,550 Same NTEE code S99, revenue within 2x, same state
ERMA CENTER FOUNDATIONTXS99 $8,083,630$741,207 DIRECTOR$0 Same NTEE code S99, revenue within 2x, same state
CHESTER FACILITIES CORPORATIONSCS99 $3,398,295$1,226,572 Chairman/Pres.$0 Same NTEE code S99, revenue within 2x
COMMUNITY PROGRAMS AND SERVICESMIS99 $4,351,528$4,147,211 PRESIDENT$125,813 Same NTEE code S99, revenue within 2x
COMMUNITY DEVELOPMENT ADVOCATES OF DETROITMIS99 $3,143,144$2,900,193 EXECUTIVE DI$110,000 Same NTEE code S99, revenue within 2x
RANDOLPH COUNTY CARING COMMUNITY INCMOS99 $2,981,719$2,970,786 DIRECTOR$74,904 Same NTEE code S99, revenue within 2x
GROW HAYSKSS99 $4,711,571$733,205 Executive Dir.$174,976 Same NTEE code S99, revenue within 2x
CEO LEADERSHIP ALLIANCE ORANGE COUNTYCAS99 $2,800,232$2,565,885 CEO & PRESIDENT$311,803 Same NTEE code S99, revenue within 2x
TERRE HAUTE CASINO RESORT FOUNDATIONINS99 $7,149,952$2,837,687 President$0 Same NTEE code S99, revenue within 2x
SILICON VALLEY EDUCATION FOUNDATIONCAS99 $6,200,309$7,041,000 CEO$319,769 Same NTEE code S99, revenue within 2x
ECHELON COMMUNITY SERVICESDCS99 $6,610,559$5,781,805 CHAIR OF THE BOARD$792,823 Same NTEE code S99, revenue within 2x
INNOVATION NETWORK FOR COMMUNITIESNHS99 $3,965,648$4,362,962 CHAIRMAN$314,775 Same NTEE code S99, revenue within 2x
NORTH AUSTIN COMMUNITY CENTERILS99 $3,869,151$2,053,684 CHIEF OPERATING OFFICER$125,491 Same NTEE code S99, revenue within 2x
AMERICAN PROPERTY OWNERS ALLIANCEDCS99 $6,880,275$5,842,975 EXECUTIVE DIRECTOR$402,595 Same NTEE code S99, revenue within 2x
MIDTOWN SACRAMENTO PBID CORPORATIONCAS99 $3,654,998$3,429,926 EXECUTIVE DI$283,292 Same NTEE code S99, revenue within 2x
CLUB 720 DEVELOPMENT CORPORATIONINS99 $3,621,820$1,486,039 CEO$109,097 Same NTEE code S99, revenue within 2x
NEW GARDEN PARK INCMAS99 $7,990,383$6,489,795 PRESIDENT &$0 Same NTEE code S99, revenue within 2x
JEFFERSON CITY CONVENTION AND VISITORS BUREAU INCMOS99 $2,681,599$1,766,531 Executive Dir.$105,678 Same NTEE code S99, revenue within 2x
ELK VALLEY PUBLIC IMPROVEMENT CORPORATIONCOS99 $2,372,952$2,464,209 PRESIDENT$651,000 Same NTEE code S99, revenue within 2x
SOUTHEAST SUSTAINABILITY DIRECTORS NETWORKFLS99 $3,578,532$3,562,466 BOARD MEMBER$0 Same NTEE code S99, revenue within 2x
CANGRESSCAS99 $2,762,212$1,964,144 EXECUTIVE DIRECTOR$104,016 Same NTEE code S99, revenue within 2x
STAR C CORPORATIONGAS99 $3,122,827$3,388,797 VICE PRESIDE$0 Same NTEE code S99, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
BLOOMBERG FAMILY FOUNDATION INC Private foundation$30,458,0005 22020–2024 CITIES FOR FINANCIAL EMPOWERMENT FUND INC; INNOVATION NETWORK FOR COMMUNITIES
CITI FOUNDATION Private foundation$14,685,0008 12020–2024 CITIES FOR FINANCIAL EMPOWERMENT FUND INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$13,290,40844 82010–2024 HISPANIC FOUNDATION OF SILICON VALLEY; SILICON VALLEY EDUCATION FOUNDATION; BUILDING BRIDGES ACROSS THE RIVER; BME NETWORKS and 4 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$10,538,21872 142014–2024 CITIES FOR FINANCIAL EMPOWERMENT FUND INC; BUILDING BRIDGES ACROSS THE RIVER; RIVER CITY FOOD BANK; AMERICAN SUSTAINABLE BUSINESS INSTITUTE INC and 10 more
JPMORGAN CHASE FOUNDATION Private foundation$10,233,12634 112010–2024 BUILDING BRIDGES ACROSS THE RIVER; COMMUNITY VENTURES CORPORATION INC; CITIES FOR FINANCIAL EMPOWERMENT FUND INC; SILICON VALLEY EDUCATION FOUNDATION and 7 more
THE COLORADO HEALTH FOUNDATION Private foundation$10,164,8049 32011–2020 HEALTHTEAMWORKS; CAPACITY BUILDERS INC; RALSTON HOUSE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,576,727100 222016–2024 MASS MENTORING PARTNERSHIP INC; SILICON VALLEY EDUCATION FOUNDATION; NEW YORK YACHT CLUB FOUNDATION; BUILDING BRIDGES ACROSS THE RIVER and 18 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$6,377,05119 52016–2023 DELTA INSTITUTE; NORTH AUSTIN COMMUNITY CENTER; EXPERIMENTAL STATION; HAWAII LOCAL 2030 HUB and 1 more
KRESGE FOUNDATION Private foundation$6,208,47044 52016–2024 COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT; INNOVATION NETWORK FOR COMMUNITIES; BUILDING BRIDGES ACROSS THE RIVER; COMMUNITY SUSTAINABILITY PARTNERS and 1 more
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$5,417,223143 182012–2023 BUILDING BRIDGES ACROSS THE RIVER; LATINO BUSINESS ACTION NETWORK INC; MASS MENTORING PARTNERSHIP INC; INNOVATION NETWORK FOR COMMUNITIES and 14 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$5,409,42424 22010–2024 BUILDING BRIDGES ACROSS THE RIVER; INNOVATION NETWORK FOR COMMUNITIES
WELLS FARGO FOUNDATION Private foundation$5,375,00010 42024–2025 COMMUNITY VENTURES CORPORATION INC; CITIES FOR FINANCIAL EMPOWERMENT FUND INC; BUILDING BRIDGES ACROSS THE RIVER; NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC INC
FREEDOM TOGETHER FOUNDATION Private foundation$4,600,00013 32015–2024 BUILDING BRIDGES ACROSS THE RIVER; CITIES FOR FINANCIAL EMPOWERMENT FUND INC; INNOVATION NETWORK FOR COMMUNITIES
JAMES IRVINE FOUNDATION Private foundation$4,025,0002 22010–2024 MOVEMENT INNOVATION COLLABORATIVE; SILICON VALLEY EDUCATION FOUNDATION
GATES FOUNDATION Private foundation$3,658,00610 32013–2020 SILICON VALLEY EDUCATION FOUNDATION; BUILDING BRIDGES ACROSS THE RIVER; BME NETWORKS

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 · $6,824,659 spent · pay $262,271 · grants $64,191 · events $3,360
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DESIGN & CONSTRUCTION $4,696,004$4,696,004-- 68.8%
Fees: other services $959,591$959,591$0$0 14.1%
Advertising and promotion $459,932$306,621-$153,311 6.7%
Pay: officers, directors, trustees, key employees $186,206$139,655$37,241$9,310 2.7%
Fees: accounting $161,639-$161,639- 2.4%
Interest $125,228$125,228-- 1.8%
Grants to US organizations and governments $64,191$64,191-- 0.9%
Other salaries and wages $49,140$36,855$9,828$2,457 0.7%
Fees: legal $39,518-$39,518- 0.6%
Payroll taxes $16,760$12,570$3,352$838 0.2%
Office expenses $14,857$1,331$13,436$90 0.2%
Occupancy $14,595-$14,595- 0.2%
Other employee benefits $9,565$7,174$1,913$478 0.1%
Information technology $8,171-$8,171- 0.1%
Travel $6,442-$6,442- 0.1%
Depreciation and depletion $6,332$6,332-- 0.1%
Conferences, conventions and meetings $3,360$290$3,070- 0.0%
Insurance $2,528-$2,528- 0.0%
Pension plan contributions $600$450$120$30 0.0%
Total$6,824,659100%

View the filing

2023 · Form 990 · $2,082,776 spent · pay $159,111 · grants $7,000 · events $6,037
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,457,917$1,457,917$0$0 70.0%
Advertising and promotion $261,163$174,109-$87,054 12.5%
Pay: officers, directors, trustees, key employees $148,400$111,300$29,680$7,420 7.1%
Fees: accounting $118,525-$118,525- 5.7%
Fees: legal $36,072-$36,072- 1.7%
Occupancy $15,209-$15,209- 0.7%
Payroll taxes $10,711$8,033$2,142$536 0.5%
Office expenses $7,574-$7,574- 0.4%
Grants to US organizations and governments $7,000$7,000-- 0.3%
Depreciation and depletion $6,067$6,067-- 0.3%
Conferences, conventions and meetings $5,975-$5,975- 0.3%
Information technology $5,592-$5,592- 0.3%
Travel $1,744-$1,744- 0.1%
Insurance $765-$765- 0.0%
Other (as described) EventEVENT SUPPLIES $62$62-- 0.0%
Total$2,082,776100%

View the filing

2022 · Form 990 · $1,638,740 spent · pay $145,145 · grants $0 · events $18,763
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $900,353$900,353-- 54.9%
Advertising and promotion $233,522$155,681-$77,841 14.3%
Pay: officers, directors, trustees, key employees $135,200$101,400$27,040$6,760 8.3%
Fees: accounting $105,860-$105,860- 6.5%
Fees: professional fundraisers $105,000--$105,000 6.4%
Fees: legal $84,901-$84,901- 5.2%
Office expenses $16,160-$16,160- 1.0%
Other (as described) EventEVENT SUPPLIES $14,454$14,454-- 0.9%
Occupancy $13,567-$13,567- 0.8%
Payroll taxes $9,945$7,459$1,989$497 0.6%
Travel $9,156-$9,156- 0.6%
Conferences, conventions and meetings $4,309$162$4,147- 0.3%
Information technology $3,488-$3,488- 0.2%
Depreciation and depletion $2,247$2,247-- 0.1%
Insurance $578-$578- 0.0%
Total$1,638,740100%

View the filing

2021 · Form 990 · $1,353,662 spent · pay $125,305 · grants $0 · events $3,737
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $956,931$956,931-- 70.7%
Pay: officers, directors, trustees, key employees $116,400$87,300$23,280$5,820 8.6%
Advertising and promotion $113,984$75,989-$37,995 8.4%
Fees: accounting $105,267-$105,267- 7.8%
Fees: legal $38,102-$38,102- 2.8%
Payroll taxes $8,905$6,679$1,781$445 0.7%
Office expenses $5,929-$5,929- 0.4%
Conferences, conventions and meetings $3,737-$3,737- 0.3%
Information technology $2,638-$2,638- 0.2%
Occupancy $631-$631- 0.0%
Travel $572-$572- 0.0%
Insurance $566-$566- 0.0%
Total$1,353,662100%

View the filing

2020 · Form 990 · $1,293,305 spent · pay $89,888 · grants $0 · events $777
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,081,320$1,081,320-- 83.6%
Pay: officers, directors, trustees, key employees $83,500$62,625$16,700$4,175 6.5%
Fees: accounting $72,202-$72,202- 5.6%
Advertising and promotion $36,178-$36,178- 2.8%
Fees: legal $6,912-$6,912- 0.5%
Payroll taxes $6,388$4,791$1,278$319 0.5%
Office expenses $2,858-$2,858- 0.2%
Information technology $2,779-$2,779- 0.2%
Conferences, conventions and meetings $777-$777- 0.1%
Insurance $391-$391- 0.0%
Total$1,293,305100%

View the filing