CATALYTIC COMMUNITIES
Cite this
Plain text CATALYTIC COMMUNITIES. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/522266240. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CATALYTIC COMMUNITIES [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/522266240
MLA “CATALYTIC COMMUNITIES.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/522266240. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990EZ · revenue $158K · expenses $123K · assets $240K
- EIN
- 52-2266240
- Address
- 1538 RED OAK DR, SILVER SPRING, MD 20910-1549
- Website
- www.catcomm.org
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CATALYTIC COMMUNITIES DEVELOPS MODELS FOR EFFECTIVE SOCIAL AND ECONOMIC DEVELOPMENT AND INTEGRATION OF INFORMAL SETTLEMENTS ACROSS THE GLOBE, BASED ON THE EXPERIENCE OF RIO DE JANEIRO AND THROUGH IMPLEMENTATION OF ASSET-BASED COMMUNITY DEVELOPMENT APPROACHES. WE DO THIS THROUGH A COMBINATION OF RESEARCH, EDUCATION, TRAINING, STRATEGIC COMMUNICATIONS, TECHNOLOGY, NETWORKS, ADVOCACY AND PARTICIPATORY URBAN PLANNING. PROGRAMS INCLUDE: TRAINING FAVELA LEADERS IN INFRASTRUCTURE TECHNOLOGIES (ENERGY, WASTE, SEWAGE, ETC.), MOBILIZATION AND RESEARCH: PUBLISHING LOCAL PERSPECTIVES FOR LOCAL-TO-GLOBAL URBAN PLANNING AND COMMUNITY DEVELOPMENT AUDIENCES; EDUCATIONAL COMMUNITY VISITS IN PARTNERSHIP WITH UNIVERSITIES; PUBLIC LECTURES; EDUCATIONAL PUBLICATIONS; CONDUCTING FIELD RESERACH; DEVELOPMENT OF LAND REGULARIZATION PROPOSALS AND CONVENING AND MAPPING COMMUNITY ASSETS AND ORGANIZATIONS. THE ORGANIZATION SCALES ITS ACTIVITIES BY DISSEMINATING MODELS AND APPROACHES DEVELOPED TO OTHER DEVELOPMENT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Theresa Williamson | Executive Director | 2010-2025 | $38,400 | $373,969 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Wendy Muse Sinek | Treasurer | 2011-2025 | 1 | $0 reported | 1 |
| Lyvia Rodriguez Del Valle | Secretary | 2022-2025 | 1 | $0 reported | 1 |
| Thomas Kriese | Chair | 2022-2025 | 1 | $0 reported | 1 |
| Khalil Shahyd | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Ch Uya Lane | Board Member | 2024-2025 | 1 | $0 reported | 1 |
| Stephanie Reist | Board Member | 2022-2025 | 1 | $0 reported | 1 |
| Stephanie Butcher (former) | Chair | 2022-2024 | 1 | $0 reported | 1 |
| Ch'Uya Lane (former) | BOARD OF DIRECTORS MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Bryan Mccan (former) | BOARD OF DIRECTORS SECRETARY | 2021 | 1 | $0 reported | 1 |
| Greg Rosenburg (former) | BOARD OF DIRECTORS TREASURER | 2021 | 1 | $0 reported | 1 |
| Guillermo Douglass-Jaimes (former) | BOARD OF DIRECTORS PRESIDENT | 2021 | 2 | $0 reported | 1 |
| Rizwan Tayabali (former) | Strategic Direc | 2010-2014 | 1 | $0 reported | 1 |
| Andre Bueno (former) | Non-Voting | 2013 | 2 | $0 reported | 1 |
| Clifford Young (former) | Treasurer | 2010-2012 | 2 | $0 reported | 1 |
| Sendy Muse Sinek (former) | Secretary | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Williamson | Executive Director | 40 | $38,400 | - | $0 | $38,400 | 1 |
| Wendy Muse Sinek | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Lyvia Rodriguez Del Valle | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Thomas Kriese | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Khalil Shahyd | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Ch Uya Lane | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Stephanie Reist | Board Member | 1 | $0 | - | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Williamson | Executive Director | 40 | $38,400 | - | $0 | $38,400 | 1 |
| Stephanie Butcher | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Wendy Muse Sinek | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Lyvia Rodriguez Del Valle | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Thomas Kriese | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Khalil Shahyd | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Ch Uya Lane | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Stephanie Reist | Board Member | 1 | $0 | - | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA WILLIAMSON | EXECUTIVE DIRECTOR | 40 | $38,400 | - | $0 | $38,400 | 1 |
| STEPHANIE BUTCHER | BOARD OF DIRECTORS CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| WENDY MUSE SINEK | BOARD OF DIRECTORS TREASUR | 1 | $0 | - | $0 | $0 | 1 |
| LYVIA RODRIGUEZ DEL VALLE | BOARD OF DIRECTORS SECRETA | 1 | $0 | - | $0 | $0 | 1 |
| THOMAS KRIESE | BOARD OF DIRECTORS MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| KHALIL SHAHYD | BOARD OF DIRECTORS MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| CH'UYA LANE | BOARD OF DIRECTORS MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| STEPHANIE REIST | BOARD OF DIRECTORS MEMBER | 1 | $0 | - | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA WILLIAMSON | EXECUTIVE DIRECTOR | 40 | $38,400 | - | $0 | $38,400 | 1 |
| STEPHANIE BUTCHER | BOARD OF DIRECTORS CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| WENDY MUSE SINEK | BOARD OF DIRECTORS TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| LYVIA RODRIGUEZ DEL VALLE | BOARD OF DIRECTORS SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| THOMAS KRIESE | BOARD OF DIRECTORS MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| KHALIL SHAHYD | BOARD OF DIRECTORS MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| CH'UYA LANE | BOARD OF DIRECTORS MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| STEPHANIE REIST | BOARD OF DIRECTORS MEMBER | 1 | $0 | - | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $38K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA WILLIAMSON | EXECUTIVE DIRECTOR | 40 | $38,400 | $0 | $0 | $38,400 | 1 |
| BRYAN MCCAN | BOARD OF DIRECTORS SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ROSENBURG | BOARD OF DIRECTORS TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMO DOUGLASS-JAIMES | BOARD OF DIRECTORS PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $35K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Williamson | Executive Direc | 40 | $34,603 | - | - | $34,603 | 1 |
| Rizwan Tayabali | Strategic Direc | 1 | $0 | - | - | $0 | 1 |
| Wendy Muse Sinek | Developmnt Dire | 1 | $0 | - | - | $0 | 1 |
2013 · 4 people listed · 1 paid, $37K · 1 employee · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Williamson | Executive Direc | 40 | $37,250 | $0 | $0 | $37,250 | 1 |
| Andre Bueno | Non-Voting | 2 | $0 | $0 | $0 | $0 | 1 |
| Rizwan Tayabali | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Muse Sinek | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $45K · 1 employee · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Williamson | Executive Direc | 40 | $44,588 | $0 | $0 | $44,588 | 1 |
| Wendy Muse Sinek | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rizwan Tayabali | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Clifford Young | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $36K · 2 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Williamson | Executive Direc | 40 | $35,861 | $0 | $0 | $35,861 | 1 |
| Wendy Muse Sinek | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rizwan Tayabali | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Clifford Young | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 1 paid, $30K · 2 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Williamson | Executive Direc | 40 | $29,667 | $0 | $0 | $29,667 | 1 |
| Sendy Muse Sinek | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rizwan Tayabali | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Clifford Young | Treasurer | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990EZ | ||||||||
| $158,485 | $122,718 | $240,253 | $239,683 | $117,747 | $26,009 | - | - | - |
| 2024 · Form 990EZ | ||||||||
| $194,569 | $143,933 | $204,770 | $203,916 | $154,629 | $29,870 | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $139,914 | $143,511 | $144,137 | $144,137 | $117,360 | $19,550 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $149,659 | $181,316 | $147,734 | $147,734 | $143,809 | $4,360 | - | - | - |
| 2021 · Form 990 | ||||||||
| $283,144 | $154,431 | $179,391 | $179,391 | $274,000 | $9,144 | $38,400 | 1 | 0 |
| 2014 · Form 990EZ | ||||||||
| $110,852 | $115,026 | $255,380 | $255,380 | $68,775 | $18,022 | - | - | - |
| 2013 · Form 990 | ||||||||
| $82,304 | $98,247 | $276,323 | $270,073 | $68,159 | $0 | $37,251 | 1 | 80 |
| 2012 · Form 990 | ||||||||
| $67,108 | $112,109 | $260,158 | $253,908 | $67,236 | $0 | $44,588 | 1 | 80 |
| 2011 · Form 990 | ||||||||
| $76,931 | $102,178 | $264,296 | $264,296 | $67,923 | $0 | $35,861 | 2 | 80 |
| 2010 · Form 990 | ||||||||
| $85,548 | $76,818 | $310,095 | $310,095 | $77,251 | $0 | $29,667 | 2 | 19 |
Funders of this organization
7 grantors reported grants to this organization, $530,856 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $162,900 | 2024 | $41,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2021, 2023-2024 | 4 | $149,112 | 2024 | $43,250 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2012, 2019, 2021-2023 | 7 | $85,386 | 2023 | $5,228 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2022-2023 | 3 | $70,000 | 2023 | $30,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $38,958 | 2013 | $26,942 | show |
| ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $23,000 | 2023 | $8,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CATALYTIC COMMUNITIES” | 2012 | 2 | $1,500 | 2012 | $1,500 | show |
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|---|---|---|---|---|---|---|---|
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| LARRY SHARLEY INSTITUTE OF EVANGELISM INC | MD | B99 | $146,275 | $186,123 | BOARD CHAIRM | $0 | Same NTEE code B99, revenue within 2x, same state |
| MARYLAND RURAL HEALTH ASSOCIATION INC | MD | B99 | $192,557 | $187,956 | BOARD MEMBER | $0 | Same NTEE code B99, revenue within 2x, same state |
| PASADENA COTTAGE SCHOOL INC | MD | B99 | $135,471 | $117,866 | EXECUTIVE DIRECTOR | $65,599 | Same NTEE code B99, revenue within 2x, same state |
| GREENBELT ACCESS TELEVISION INC | MD | B99 | $143,440 | $150,929 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| SOUTHWEST SOMALI COMMUNITY | OR | B99 | $137,044 | $142,319 | Executive Director | $16,082 | Same NTEE code B99, revenue within 2x |
| COMMUNICATION INSTITUTE FOR ONLINE SCHOLARSHIP INC | NY | B99 | $130,931 | $127,388 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| ANCHOR COMMUNITY | CO | B99 | $173,959 | $219,745 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| COFY - COMMUNITY OUTREACH FOR FAMILY AND YOUTH | MI | B99 | $189,248 | $174,888 | President | $0 | Same NTEE code B99, revenue within 2x |
| COMMUNITY COLLEGE ASSOCIATION OF MESA DIRECTORS | CA | B99 | $183,221 | $197,711 | Director | $0 | Same NTEE code B99, revenue within 2x |
| CHINESE SCHOOL ASSOCIATION IN THE UNITED STATES | MI | B99 | $179,553 | $382,273 | Preident | $0 | Same NTEE code B99, revenue within 2x |
| CALIFORNIA COMMUNITY COLLEGES CHIEF STUDENT SERVICES OFFICERS INC | CA | B99 | $191,401 | $158,638 | President | $0 | Same NTEE code B99, revenue within 2x |
| READING CIRCUIT INC | MA | B99 | $170,375 | $151,003 | President | $0 | Same NTEE code B99, revenue within 2x |
| PRAISE KOREAN CULTURAL COMMUNITY CENTER | NJ | B99 | $147,315 | $163,509 | PRESIDENT | $4,030 | Same NTEE code B99, revenue within 2x |
| SOCIETY FOR COLOR AND APPEARANCE IN DENTISTRY | TX | B99 | $168,221 | $201,449 | EXECUTIVE DI | $0 | Same NTEE code B99, 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.
2025 · Form 990EZ · $122,718 spent · pay $44,603 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $59,598 | 48.6% | |
| Salaries, other pay and benefits | $44,603 | 36.3% | |
| Other expenses (detail on Schedule O) | $18,517 | 15.1% | |
| Total | $122,718 | 100% |
2024 · Form 990EZ · $143,933 spent · pay $44,603 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $68,880 | 47.9% | |
| Salaries, other pay and benefits | $44,603 | 31.0% | |
| Other expenses (detail on Schedule O) | $30,435 | 21.1% | |
| Printing, publications, postage | $15 | 0.0% | |
| Total | $143,933 | 100% |
2023 · Form 990EZ · $143,511 spent · pay $38,400 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $77,481 | 54.0% | |
| Salaries, other pay and benefits | $38,400 | 26.8% | |
| Other expenses (detail on Schedule O) | $27,365 | 19.1% | |
| Printing, publications, postage | $265 | 0.2% | |
| Total | $143,511 | 100% |
2022 · Form 990EZ · $181,316 spent · pay $38,400 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $91,110 | 50.2% | |
| Other expenses (detail on Schedule O) | $51,775 | 28.6% | |
| Salaries, other pay and benefits | $38,400 | 21.2% | |
| Printing, publications, postage | $31 | 0.0% | |
| Total | $181,316 | 100% |
2021 · Form 990 · $154,431 spent · pay $49,614 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $38,400 | $26,880 | $7,680 | $3,840 | 24.9% | |
| Fees: other services | $37,325 | $36,212 | $1,113 | - | 24.2% | |
| Fees: management | $32,400 | $12,960 | $16,200 | $3,240 | 21.0% | |
| Fees: legal | $18,679 | $18,679 | - | - | 12.1% | |
| Payroll taxes | $11,214 | $7,850 | $2,243 | $1,121 | 7.3% | |
| Information technology | $7,102 | $5,487 | $195 | $1,420 | 4.6% | |
| Fees: accounting | $3,150 | - | $3,150 | - | 2.0% | |
| Other (as described) | MEALS | $3,098 | $3,098 | - | - | 2.0% |
| Advertising and promotion | $1,686 | $1,686 | - | - | 1.1% | |
| Office expenses | $1,007 | $123 | $884 | - | 0.7% | |
| Other (as described) | PROJECTOR | $302 | $302 | - | - | 0.2% |
| Travel | $68 | $68 | - | - | 0.0% | |
| Total | $154,431 | 100% |
2014 · Form 990EZ · $115,026 spent · pay $34,603 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $67,768 | 58.9% | |
| Salaries, other pay and benefits | $34,603 | 30.1% | |
| Other expenses (detail on Schedule O) | $12,655 | 11.0% | |
| Total | $115,026 | 100% |
2013 · Form 990 · $98,247 spent · pay $37,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $48,521 | $44,640 | $2,425 | $1,456 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $37,251 | $34,270 | $1,863 | $1,118 | 37.9% | |
| Other (as described) | In Kind Contributions | $3,482 | $3,204 | $174 | $104 | 3.5% |
| Office expenses | $2,776 | $2,553 | $140 | $83 | 2.8% | |
| Fees: accounting | $2,445 | $2,250 | $122 | $73 | 2.5% | |
| Travel | $1,895 | $1,743 | $95 | $57 | 1.9% | |
| Other (as described) | Communications | $1,106 | $1,018 | $55 | $33 | 1.1% |
| Other (as described) | Bank Charges | $443 | $408 | $22 | $13 | 0.5% |
| Information technology | $328 | $302 | $16 | $10 | 0.3% | |
| Total | $98,247 | 100% |
2012 · Form 990 · $112,109 spent · pay $44,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $44,588 | $41,023 | $2,229 | $1,336 | 39.8% | |
| Fees: other services | $43,879 | $42,124 | $878 | $877 | 39.1% | |
| Office expenses | $6,827 | $5,462 | $683 | $682 | 6.1% | |
| Fees: accounting | $6,250 | $5,625 | $325 | $300 | 5.6% | |
| Other (as described) | Communications | $4,152 | $2,076 | $415 | $1,661 | 3.7% |
| Information technology | $3,024 | $3,024 | - | - | 2.7% | |
| Travel | $1,556 | $1,556 | - | - | 1.4% | |
| Other (as described) | Grants | $1,039 | $1,039 | - | - | 0.9% |
| Other (as described) | Bank Charges | $794 | $64 | - | $730 | 0.7% |
| Total | $112,109 | 100% |
2011 · Form 990 · $102,178 spent · pay $58,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $35,861 | $32,466 | $1,852 | $1,543 | 35.1% | |
| Fees: other services | $23,639 | $22,636 | $293 | $710 | 23.1% | |
| Other salaries and wages | $18,173 | $17,110 | $925 | $138 | 17.8% | |
| Payroll taxes | $4,771 | $4,261 | $310 | $200 | 4.7% | |
| Information technology | $4,323 | $4,323 | - | - | 4.2% | |
| Office expenses | $3,762 | $3,010 | $376 | $376 | 3.7% | |
| Other (as described) | Communications | $3,662 | $1,886 | $366 | $1,410 | 3.6% |
| Fees: accounting | $2,200 | $1,760 | $220 | $220 | 2.2% | |
| Other (as described) | Grants | $1,868 | $1,868 | - | - | 1.8% |
| Travel | $1,770 | $1,770 | - | - | 1.7% | |
| Interest | $1,564 | $1,095 | $234 | $235 | 1.5% | |
| Other (as described) | Bank Charges | $585 | $45 | - | $540 | 0.6% |
| Total | $102,178 | 100% |
2010 · Form 990 · $76,818 spent · pay $37,100 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $29,667 | $25,217 | $2,967 | $1,483 | 38.6% | |
| Fees: other services | $26,645 | $25,515 | $330 | $800 | 34.7% | |
| Other (as described) | Communications | $5,610 | $2,889 | $561 | $2,160 | 7.3% |
| Other salaries and wages | $4,796 | $4,796 | - | - | 6.2% | |
| Travel | $2,847 | $2,847 | - | - | 3.7% | |
| Payroll taxes | $2,637 | $2,297 | $227 | $113 | 3.4% | |
| Information technology | $2,075 | $2,075 | - | - | 2.7% | |
| Depreciation and depletion | $745 | - | $745 | - | 1.0% | |
| Fees: accounting | $650 | - | $650 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $529 | $529 | - | - | 0.7% |
| Other (as described) | Bank Charges | $472 | $36 | - | $436 | 0.6% |
| Interest | $145 | - | $145 | - | 0.2% | |
| Total | $76,818 | 100% |