SOUTHEAST CHILDRENS FUND INC
Cite this
Plain text SOUTHEAST CHILDRENS FUND INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/521905720. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SOUTHEAST CHILDRENS FUND INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/521905720
MLA “SOUTHEAST CHILDRENS FUND INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/521905720. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.2M · assets $2.2M
- EIN
- 52-1905720
- Address
- 2006 MARTIN LUTHER KING JR AVE SE, WASHINGTON, DC 20020-7008
- Website
- sechildrensfund.org
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Southeast Childrens Fund fosters community development by enpowering children and families through education, career development, and holistic support services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Frances J Rollins | Chief Executive Officer | 2016-2024 | $134,000 | $763,624 | 1 |
| Tanetta Merritt | Board Member | 2020-2024 | $0 | $128,406 | 1 |
| Kamren Rollins | Secretary/ Interim Chief Executive Officer | 2024 | $116,361 | $116,361 | 1 |
Officers and directors, no compensation reported
20 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 Settles | Chair | 2020-2024 | 1 | $0 reported | 1 |
| Celika Caldwell | Vice Chair | 2024 | 1 | $0 reported | 1 |
| Kathy Hollowell-Makle | Treasurer | 2024 | 1 | $0 reported | 1 |
| Rosale Slaughter | Board Member | 2024 | 1 | $0 reported | 1 |
| Dr Jeffrey Grant | Board Member | 2024 | 1 | $0 reported | 1 |
| Lee Granados | Board Member | 2024 | 1 | $0 reported | 1 |
| Olivia Henderson (former) | CHAIR | 2016-2023 | 1 | $0 reported | 1 |
| Saliha Abd Al-Malik (former) | MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Kweku Toure (former) | ATTORNEY | 2019-2022 | 1 | $0 reported | 1 |
| Sophie Ford (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Olivia Hender (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Tanetta Meritt (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Rita Davis (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Sophie Henderson (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Genese Goldring (former) | VICE CHAIR | 2016-2018 | 1 | $0 reported | 1 |
| Emmanuel Irono (former) | CHAIRPERSON | 2016-2018 | 1 | $0 reported | 1 |
| Kamila Johnson (former) | TREAURER | 2016-2018 | 1 | $0 reported | 1 |
| Don Owens (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| John F Settles Ii (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Joy Arnold Russell (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $250K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frances J Rollins | Chief Executive Officer | 40 | $134,000 | $0 | $0 | $134,000 | 1 |
| Kamren Rollins | Secretary/ Interim Chief Executive Officer | 40 | $116,361 | $0 | $0 | $116,361 | 1 |
| John Settles | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Celika Caldwell | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanetta Merritt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Hollowell-Makle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosale Slaughter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jeffrey Grant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Granados | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLIVIA HENDERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SETTLES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANETTA MERRITT | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| SALIHA ABD AL-MALIK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $128K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TANETTA MERRITT | INTERIM EXEUCTIVE DIRECTO | 40 | $128,406 | $0 | $0 | $128,406 | 1 |
| FRANCES J ROLLINS | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| SALIHA ABD AL-MALIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KWEKU TOURE | ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SETTLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $96K · 40 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES J ROLLINS | EXECUTIVE DIRECTOR/FOUNDER | 80 | $0 | $96,000 | $0 | $96,000 | 1 |
| SALIHA ABD AL-MALIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KWEKU TOURE | ATTONEY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SETTLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANETTA MERRITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $104K · 42 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES J ROLLINS | EXECUTIVE DIRECTOR/FOUNDER | 80 | $104,000 | $0 | $0 | $104,000 | 1 |
| SALIHA ABD AL-MALIK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KWEKU TOURE | ATTONEY | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIE FORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SETTLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA HENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANETTA MERRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $112K · 51 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES J ROLLINS | EXECUTIVE DIRECTOR/FOUNDER | 80 | $112,000 | $0 | $0 | $112,000 | 1 |
| TANETTA MERITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KWEKU TOURE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA HENDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIE HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALIHA-ABD AL-MALIK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $107K · 70 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES J ROLLINS | EXECUTIVE DIRECTOR/FOUNDER | 80 | $106,812 | $0 | $0 | $106,812 | 1 |
| GENESE GOLDRING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL IRONO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILA JOHNSON | TREAURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA HENDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F SETTLES II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ARNOLD RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $107K · 64 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES J ROLLINS | EXECUTIVE DIRECTOR/FOUNDER | 66 | $106,812 | $0 | $0 | $106,812 | 1 |
| GENESE GOLDRING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL IRONO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILA JOHNSON | TREAURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA HENDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F SETTLES II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ARNOLD RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $104K · 34 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES J ROLLINS | EXECUTIVE DIRECTOR/FOUNDER | 66 | $104,000 | $0 | $0 | $104,000 | 1 |
| GENESE GOLDRING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL IRONO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILA JOHNSON | TREAURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA HENDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F SETTLES II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY ARNOLD RUSSELL | BOARD MEMBER | 1 | $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 | ||||||||
| $4,712,508 | $4,236,650 | $2,194,044 | $1,260,835 | $4,712,508 | $0 | $250,361 | 14 | 0 |
| 2024 · Form 990 | ||||||||
| $5,181,667 | $4,245,170 | $2,190,954 | $1,726,904 | $5,181,667 | $0 | $250,361 | 14 | 0 |
| 2023 · Form 990 | ||||||||
| $4,596,404 | $5,039,809 | $2,069,603 | $1,932,323 | $4,596,404 | $0 | $0 | 18 | - |
| 2023 · Form 990 | ||||||||
| $4,339,822 | $5,050,232 | $988,742 | $958,451 | $4,339,822 | $0 | $140,000 | 23 | 0 |
| 2022 · Form 990 | ||||||||
| $1,705,405 | $1,394,460 | $2,436,183 | $2,364,206 | $1,705,405 | $0 | $0 | 5 | - |
| 2022 · Form 990 | ||||||||
| $1,663,450 | $1,409,421 | $2,324,031 | $2,252,055 | $0 | $1,663,450 | - | 25 | 10 |
| 2021 · Form 990 | ||||||||
| $898,877 | $1,059,293 | $2,053,001 | $1,998,026 | $461,978 | $436,899 | $54,873 | 40 | 10 |
| 2020 · Form 990 | ||||||||
| $1,905,691 | $1,903,257 | $2,218,853 | $2,160,877 | $0 | $1,905,691 | $104,000 | 42 | 10 |
| 2019 · Form 990 | ||||||||
| $1,862,660 | $2,040,586 | $2,202,728 | $2,158,442 | $1,780,989 | $19,550 | $112,000 | 51 | 10 |
| 2018 · Form 990 | ||||||||
| $2,148,551 | $2,592,427 | $2,121,733 | $2,052,368 | $2,113,826 | $13,262 | $106,812 | 70 | 10 |
| 2017 · Form 990 | ||||||||
| $2,529,361 | $1,860,311 | $2,618,353 | $2,496,244 | $2,471,401 | $30,447 | $106,812 | 64 | 10 |
| 2016 · Form 990 | ||||||||
| $2,077,776 | $1,974,650 | $1,984,916 | $1,827,194 | $2,024,209 | $35,063 | $104,000 | 34 | 10 |
Funders of this organization
6 grantors reported grants to this organization, $901,946 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED PLANNING ORGANIZATION | Public charity | Exact | 2009-2010 | 2 | $558,446 | 2010 | $215,406 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “SOUTHEAST CHILDRENS FUND INC” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| FAR SOUTHEAST FAMILY STRENGTHENING COLLABORATIVE | Public charity | Exact | 2014-2015 | 2 | $65,000 | 2015 | $40,000 | show |
| BAINUM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SOUTHEAST CHILDREN'S FUND INC” | 2023 | 1 | $36,000 | 2023 | $36,000 | show |
| MARYS CENTER FOR MATERNAL AND CHILD CARE INC | Public charity | Exact | 2011-2013 | 3 | $36,000 | 2013 | $5,000 | show |
| REINVESTMENT FUND INC | Public charity | Exact | 2020 | 1 | $6,500 | 2020 | $6,500 | 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 |
|---|---|---|---|---|---|---|---|
| SMYAL INC | DC | P30 | $5,115,136 | $5,139,329 | Executive Director | $234,897 | Same NTEE code P30, revenue within 2x, same state |
| CHILD WELFARE LEAGUE OF AMERICA INC | DC | P30 | $2,513,486 | $2,599,783 | President & CEO | $190,101 | Same NTEE code P30, revenue within 2x, same state |
| EDWARD C MAZIQUE PARENT CHILD CENTER INC OF THE DISTRICT OF COLU | DC | P30 | $7,213,374 | $6,608,219 | CHIEF EXECUTIVE OFFICER | $243,719 | Same NTEE code P30, revenue within 2x, same state |
| NORTH CAPITOL COLLABORATIVE | DC | P30 | $3,388,851 | $3,103,379 | EXECUTIVE DIRECTOR | $157,108 | Same NTEE code P30, revenue within 2x, same state |
| ACCESS INC | DC | P30 | $3,994,148 | $2,106,746 | EXECUTIVE DIRECTOR | $236,002 | Same NTEE code P30, revenue within 2x, same state |
| COVENANT HOUSE WASHINGTON DC | DC | P30 | $7,266,496 | $7,782,295 | PRESIDENT & CEO | $535,850 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS FUND INCORPORATED | CA | P30 | $5,766,768 | $5,772,816 | PRESIDENT & CEO | $153,602 | Same NTEE code P30, revenue within 2x, similar name |
| WILSON COUNTY PARTNERSHIP FOR CHILDREN INC | NC | P30 | $2,413,096 | $2,410,380 | Executive Director | $106,806 | Same NTEE code P30, revenue within 2x, similar mission |
| CHILDRENS CHOICE CHILD CARE SERVICE INC | NM | P30 | $5,735,333 | $5,518,755 | CEO | $118,315 | Same NTEE code P30, revenue within 2x |
| ADULTS & CHILDRENS ALLIANCE INC | MN | P30 | $2,752,435 | $2,754,791 | EXECUTIVE DIRECTOR | $86,743 | Same NTEE code P30, revenue within 2x |
| SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC | CA | P30 | $4,971,734 | $5,088,214 | DENTAL DIRECTOR | $139,074 | Same NTEE code P30, revenue within 2x |
| SIERRA NEVADA CHILDRENS SERVICES | CA | P30 | $7,202,415 | $7,192,964 | Executive Dir. | $147,949 | Same NTEE code P30, revenue within 2x, similar mission |
| CHILDREN AND FAMILY SERVICES INC | IN | P30 | $6,301,779 | $2,635,901 | Director | $596,322 | Same NTEE code P30, revenue within 2x |
| THE CHILDRENS ADVOCACY CENTER OF DELAWARE INC | DE | P30 | $2,356,926 | $1,863,763 | CEO | $121,641 | Same NTEE code P30, revenue within 2x |
| TEXAS BAPTIST CHILDRENS HOME INC | TX | P30 | $5,332,267 | $4,837,289 | VICE CHAIR & TRUSTEE | $307,070 | Same NTEE code P30, revenue within 2x |
| CHILDRENS HOME FOUNDATION INC | FL | P30 | $2,375,360 | $72,199 | PRESIDENT & CEO | $249,884 | Same NTEE code P30, revenue within 2x |
| CHILD CARE RESOURCES OF MONMOUTH COUNTY INC | NJ | P30 | $2,888,460 | $2,905,844 | Executive Dir. | $124,984 | Same NTEE code P30, revenue within 2x, similar mission |
| AVIVA CHILDRENS SERVICES | AZ | P30 | $3,966,459 | $3,524,955 | CHIEF EXECUTIVE OFFICER | $285,589 | Same NTEE code P30, revenue within 2x |
| CHILDREN AID SOCIETY | PA | P30 | $5,025,622 | $2,509,580 | PRESIDENT/CE | $113,042 | Same NTEE code P30, revenue within 2x |
| CHILDRENS NURTURING PROJECT | CA | P30 | $3,143,786 | $3,097,730 | CEO | $114,596 | Same NTEE code P30, revenue within 2x |
| THE CHILDRENS PARTNERSHIP | CA | P30 | $5,492,357 | $4,976,568 | PRESIDENT | $282,713 | Same NTEE code P30, revenue within 2x |
| COMMUNITY CHILD CARE SOLUTIONS INC A NEW JERSEY NONPROFIT CORPORATION | NJ | P30 | $4,566,706 | $4,462,511 | EXECUTIVE DIRECTOR(PROMOTE | $107,664 | Same NTEE code P30, revenue within 2x, similar mission |
| RUSSELL CHILD DEVELOPMENT CENTER INC | KS | P30 | $6,410,433 | $6,306,905 | CHIEF EXECUTIVE OFFICER | $121,363 | Same NTEE code P30, revenue within 2x, similar mission |
| CHILDRENS AID SOCIETY OF FRANKLIN COUNTY | PA | P30 | $3,184,697 | $3,363,636 | CEO | $150,058 | Same NTEE code P30, revenue within 2x |
| CHILD FOCUS INC | NJ | P30 | $3,759,532 | $3,480,560 | Executive Dir. | $215,615 | Same NTEE code P30, 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 · $4,236,650 spent · pay $1,185,457 · grants $2,231,941 · events $214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,231,941 | $2,231,941 | - | - | 52.7% | |
| Other salaries and wages | $745,772 | $745,772 | $0 | $0 | 17.6% | |
| Other (as described) | Program Services | $273,673 | $273,145 | $528 | $0 | 6.5% |
| Pay: officers, directors, trustees, key employees | $250,361 | $237,160 | $13,201 | $0 | 5.9% | |
| Fees: management | $160,458 | $144,412 | $16,046 | $0 | 3.8% | |
| Fees: accounting | $100,892 | $52,629 | $48,263 | $0 | 2.4% | |
| Payroll taxes | $85,284 | $78,244 | $7,040 | $0 | 2.0% | |
| Occupancy | $80,202 | $80,202 | $0 | $0 | 1.9% | |
| Office expenses | $63,836 | $57,281 | $6,555 | $0 | 1.5% | |
| Other employee benefits | $55,458 | $50,112 | $5,346 | $0 | 1.3% | |
| Pension plan contributions | $48,582 | $43,724 | $4,858 | $0 | 1.1% | |
| Depreciation and depletion | $37,615 | $0 | $37,615 | $0 | 0.9% | |
| All other expenses | $27,736 | $4,819 | $22,917 | $0 | 0.7% | |
| Other (as described) | Licenses & Fees | $24,609 | $13,912 | $10,697 | $0 | 0.6% |
| Other (as described) | Bank Service Fees | $19,739 | $0 | $19,739 | $0 | 0.5% |
| Insurance | $10,511 | $0 | $10,511 | $0 | 0.2% | |
| Travel | $7,776 | $7,508 | $268 | $0 | 0.2% | |
| Fees: legal | $6,547 | $0 | $6,547 | $0 | 0.2% | |
| Information technology | $4,944 | $1,750 | $3,194 | $0 | 0.1% | |
| Other (as described) | Staff Training | $500 | $0 | $500 | $0 | 0.0% |
| Conferences, conventions and meetings | $214 | $0 | $214 | $0 | 0.0% | |
| Total | $4,236,650 | 100% |
2023 · Form 990 · $5,039,809 spent · pay $904,293 · grants $3,596,836 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,596,836 | $3,596,836 | - | - | 71.4% | |
| Other salaries and wages | $833,557 | $750,201 | $83,356 | - | 16.5% | |
| Fees: management | $133,652 | $102,287 | $31,365 | - | 2.7% | |
| Occupancy | $124,461 | $112,015 | $12,446 | - | 2.5% | |
| Fees: accounting | $101,750 | $91,575 | $10,205 | - | 2.0% | |
| Payroll taxes | $70,736 | $63,662 | $7,074 | - | 1.4% | |
| Other (as described) | OPERATIONS | $56,827 | $51,144 | $5,683 | - | 1.1% |
| Other (as described) | LICENSES FEES | $42,846 | $38,561 | $4,285 | - | 0.9% |
| Insurance | $25,061 | $22,555 | $2,506 | - | 0.5% | |
| Other (as described) | OTHER PROGRAM SERVICES | $17,293 | $15,564 | $1,729 | - | 0.3% |
| Travel | $14,117 | $12,705 | $1,412 | - | 0.3% | |
| Other (as described) | BANK SERVICE FEES | $13,521 | $12,169 | $1,352 | - | 0.3% |
| All other expenses | $4,646 | $4,181 | $465 | - | 0.1% | |
| Fees: legal | $4,506 | $4,055 | $451 | - | 0.1% | |
| Total | $5,039,809 | 100% |
2022 · Form 990 · $1,394,460 spent · pay $829,268 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $760,290 | $684,261 | $76,029 | - | 54.5% | |
| Other (as described) | OPERATIONS | $190,289 | $171,260 | $19,029 | - | 13.6% |
| Fees: management | $115,597 | $104,037 | $11,560 | - | 8.3% | |
| Payroll taxes | $68,978 | $62,080 | $6,898 | - | 4.9% | |
| Fees: accounting | $61,550 | $55,395 | $6,155 | - | 4.4% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $56,194 | $50,575 | $5,649 | - | 4.0% |
| Occupancy | $52,606 | $47,345 | $5,261 | - | 3.8% | |
| Insurance | $36,186 | $32,567 | $3,619 | - | 2.6% | |
| Other (as described) | LICENSE FEES | $24,327 | $21,894 | $2,433 | - | 1.7% |
| Other (as described) | STAFF TRAINING | $21,785 | $19,607 | $2,148 | - | 1.6% |
| Travel | $4,095 | $3,686 | $409 | - | 0.3% | |
| Fees: legal | $2,563 | $2,307 | $256 | - | 0.2% | |
| Total | $1,394,460 | 100% |
2021 · Form 990 · $1,059,293 spent · pay $601,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $493,853 | $493,853 | $0 | $0 | 46.6% | |
| All other expenses | $249,894 | $211,705 | $38,189 | $0 | 23.6% | |
| Other (as described) | CLIENT SERVICES | $73,341 | $73,341 | $0 | $0 | 6.9% |
| Pay: officers, directors, trustees, key employees | $54,873 | $0 | $54,873 | $0 | 5.2% | |
| Payroll taxes | $52,793 | $47,513 | $5,280 | $0 | 5.0% | |
| Other (as described) | CLIENT TRAINING | $38,348 | $38,348 | $0 | $0 | 3.6% |
| Insurance | $35,721 | $32,149 | $3,572 | $0 | 3.4% | |
| Depreciation and depletion | $16,637 | $14,973 | $1,664 | $0 | 1.6% | |
| Fees: legal | $15,204 | $15,204 | $0 | $0 | 1.4% | |
| Other (as described) | CONSULTANT | $13,950 | $13,950 | $0 | $0 | 1.3% |
| Other (as described) | FOOD PROGRAM | $13,089 | $13,089 | $0 | $0 | 1.2% |
| Information technology | $1,590 | $1,431 | $159 | $0 | 0.2% | |
| Total | $1,059,293 | 100% |
2020 · Form 990 · $1,903,257 spent · pay $1,013,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $925,970 | $833,373 | $92,597 | $0 | 48.7% | |
| All other expenses | $240,906 | $219,319 | $21,587 | $0 | 12.7% | |
| Other (as described) | CLIENT TRAINING | $178,350 | $178,350 | $0 | $0 | 9.4% |
| Other (as described) | CLIENT SERVICES | $177,624 | $177,624 | $0 | $0 | 9.3% |
| Occupancy | $147,335 | $124,416 | $22,919 | $0 | 7.7% | |
| Payroll taxes | $87,223 | $78,501 | $8,722 | $0 | 4.6% | |
| Office expenses | $68,495 | $54,796 | $13,699 | $0 | 3.6% | |
| Other (as described) | INSURANCE | $31,696 | $31,696 | $0 | $0 | 1.7% |
| Fees: accounting | $22,000 | $0 | $22,000 | $0 | 1.2% | |
| Other (as described) | CONSULTANT | $14,857 | $14,857 | $0 | $0 | 0.8% |
| Depreciation and depletion | $3,062 | $0 | $3,062 | $0 | 0.2% | |
| Fees: investment management | $2,500 | $0 | $2,500 | $0 | 0.1% | |
| Information technology | $1,673 | $0 | $1,673 | $0 | 0.1% | |
| Fees: legal | $1,083 | $0 | $1,083 | $0 | 0.1% | |
| Travel | $483 | $0 | $483 | $0 | 0.0% | |
| Total | $1,903,257 | 100% |
2019 · Form 990 · $2,040,586 spent · pay $1,072,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $865,948 | $817,050 | $48,898 | $0 | 42.4% | |
| All other expenses | $242,731 | $229,714 | $13,017 | $0 | 11.9% | |
| Other (as described) | CLIENT TRAINING | $195,342 | $195,342 | $0 | $0 | 9.6% |
| Other (as described) | PROGRAM SERVICES | $155,705 | $155,705 | $0 | $0 | 7.6% |
| Occupancy | $144,886 | $115,909 | $28,977 | $0 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $112,000 | $112,000 | $0 | $0 | 5.5% | |
| Payroll taxes | $94,594 | $75,675 | $18,919 | $0 | 4.6% | |
| Other (as described) | REPAIRS AND MAINTAINANCE | $63,101 | $47,065 | $16,036 | $0 | 3.1% |
| Other (as described) | CLIENT SERVICES | $43,456 | $43,456 | $0 | $0 | 2.1% |
| Insurance | $39,620 | $31,696 | $7,924 | $0 | 1.9% | |
| Fees: accounting | $19,500 | $0 | $19,500 | $0 | 1.0% | |
| Depreciation and depletion | $17,769 | $7,378 | $10,391 | $0 | 0.9% | |
| Office expenses | $15,195 | $0 | $15,195 | $0 | 0.7% | |
| Fees: legal | $12,548 | $0 | $12,548 | $0 | 0.6% | |
| Travel | $9,436 | $7,549 | $1,887 | $0 | 0.5% | |
| Information technology | $7,136 | $5,709 | $1,427 | $0 | 0.3% | |
| Fees: investment management | $1,619 | $0 | $1,619 | $0 | 0.1% | |
| Total | $2,040,586 | 100% |
2018 · Form 990 · $2,592,427 spent · pay $1,005,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $995,854 | $989,140 | $6,714 | $0 | 38.4% | |
| Other salaries and wages | $810,806 | $784,094 | $26,712 | $0 | 31.3% | |
| Other (as described) | CLIENT SERVICES | $188,611 | $188,611 | $0 | $0 | 7.3% |
| Other (as described) | CLIENT TRAINING | $168,325 | $168,325 | $0 | $0 | 6.5% |
| Occupancy | $113,655 | $87,131 | $26,524 | $0 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $106,812 | $0 | $106,812 | $0 | 4.1% | |
| Payroll taxes | $87,835 | $74,208 | $13,627 | $0 | 3.4% | |
| Insurance | $53,042 | $42,434 | $10,608 | $0 | 2.0% | |
| Fees: accounting | $29,000 | $29,000 | $0 | $0 | 1.1% | |
| Depreciation and depletion | $17,769 | $14,215 | $3,554 | $0 | 0.7% | |
| Office expenses | $12,083 | $9,666 | $2,417 | $0 | 0.5% | |
| Fees: legal | $6,619 | $0 | $6,619 | $0 | 0.3% | |
| Travel | $1,276 | $0 | $1,276 | $0 | 0.0% | |
| Advertising and promotion | $700 | $0 | $700 | $0 | 0.0% | |
| Other (as described) | BANK FEES | $40 | $0 | $40 | $0 | 0.0% |
| Total | $2,592,427 | 100% |
2017 · Form 990 · $1,860,311 spent · pay $948,370 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $758,773 | $758,773 | $0 | $0 | 40.8% | |
| All other expenses | $351,668 | $305,733 | $45,935 | $0 | 18.9% | |
| Other (as described) | CLIENT TRAINING | $192,917 | $192,917 | $0 | $0 | 10.4% |
| Other (as described) | CLIENT SERVICES | $188,611 | $188,611 | $0 | $0 | 10.1% |
| Occupancy | $123,640 | $95,821 | $27,819 | $0 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $106,812 | $63,437 | $43,375 | $0 | 5.7% | |
| Payroll taxes | $82,785 | $78,646 | $4,139 | $0 | 4.5% | |
| Insurance | $24,082 | $18,062 | $6,020 | $0 | 1.3% | |
| Depreciation and depletion | $19,381 | $14,895 | $4,486 | $0 | 1.0% | |
| Fees: legal | $5,684 | $0 | $5,684 | $0 | 0.3% | |
| Travel | $3,190 | $1,860 | $1,330 | $0 | 0.2% | |
| Interest | $2,508 | $0 | $2,508 | $0 | 0.1% | |
| Fees: management | $255 | $0 | $255 | $0 | 0.0% | |
| Other (as described) | BANK FEES | $5 | $0 | $5 | $0 | 0.0% |
| Total | $1,860,311 | 100% |
2016 · Form 990 · $1,974,650 spent · pay $865,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $790,148 | $753,748 | $36,400 | $0 | 40.0% | |
| Other (as described) | CLIENT SERVICES | $340,258 | $340,258 | $0 | $0 | 17.2% |
| All other expenses | $331,302 | $261,294 | $70,008 | $0 | 16.8% | |
| Other (as described) | CLIENT TRAINING | $193,210 | $193,210 | $0 | $0 | 9.8% |
| Occupancy | $110,757 | $110,757 | $0 | $0 | 5.6% | |
| Payroll taxes | $75,487 | $72,646 | $2,841 | $0 | 3.8% | |
| Fees: accounting | $73,647 | $55,235 | $18,412 | $0 | 3.7% | |
| Insurance | $21,377 | $13,895 | $7,482 | $0 | 1.1% | |
| Depreciation and depletion | $19,394 | $12,606 | $6,788 | $0 | 1.0% | |
| Travel | $10,048 | $7,536 | $2,512 | $0 | 0.5% | |
| Interest | $8,253 | $6,190 | $2,063 | $0 | 0.4% | |
| Other (as described) | BANK FEES | $769 | $500 | $269 | $0 | 0.0% |
| Total | $1,974,650 | 100% |