CITY GATE INC
Cite this
Plain text CITY GATE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/522272180. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CITY GATE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/522272180
MLA “CITY GATE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/522272180. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $514K · expenses $652K · assets $317K
- EIN
- 52-2272180
- Address
- 3920 ALTON PL NW, WASHINGTON, DC 20016-2210
- Website
- www.city-gate.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Dr Lynn Bergfalk | President (ex-officio member of the Board) | 2010-2024 | $0 | $158,730 | 1 |
| Amina Brown EdD | Executive Director | 2023-2024 | $51,178 | $51,178 | 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 |
|---|---|---|---|---|---|
| Ericc Powell | Member of the Board | 2022-2024 | 1 | $0 reported | 1 |
| Michele Dash-Pauls | Member of the Board | 2022-2024 | 2 | $0 reported | 1 |
| Eve Cantler | Member of the Board | 2022-2024 | 2 | $0 reported | 1 |
| Edwin Omolo | Member of the Board | 2022-2024 | 1 | $0 reported | 1 |
| Patricia Leighton | Member of the Board | 2020-2024 | 1 | $0 reported | 1 |
| Helene Fisher | Member of the Board | 2020-2024 | 0 | $0 reported | 1 |
| Dr Lee Culver | Treasurer | 2020-2024 | 6 | $0 reported | 1 |
| Paula Moutsos | President | 2023-2024 | 20 | $0 reported | 1 |
| Monique Brooks-Wood (former) | Member of the Board | 2020-2021 | 0 | $0 reported | 1 |
| J Rollins (former) | Member of the Board | 2020 | 0 | $0 reported | 1 |
| David Quinlan (former) | Vice President | 2010-2012 | 12 | $0 reported | 1 |
| David Levi (former) | Secretary | 2010-2012 | 12 | $0 reported | 1 |
| Meredith Young (former) | Treasurer | 2010-2012 | 12 | $0 reported | 1 |
| Gary McDavid (former) | Board Member | 2010-2012 | 12 | $0 reported | 1 |
| Vivian Vasquez (former) | Board Member | 2010-2012 | 12 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $51K · 34 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amina Brown EdD | Executive Director | 40 | $49,099 | $0 | $2,079 | $51,178 | 1 |
| Dr Lynn Bergfalk | President (ex-officio member of the Board) | 40 | $0 | $0 | $0 | $0 | 1 |
| Dr Lee Culver | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Michele Dash-Pauls | Member of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Moutsos | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Helene Fisher | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Leighton | Member of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Ericc Powell | Member of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve Cantler | Member of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Edwin Omolo | Member of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $32K · 36 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Lynn Bergfalk | President | 40 | $0 | $24,000 | $7,680 | $31,680 | 1 |
| Amina Brown EdD | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Ericc Powell | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Dash-Pauls | Member of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Eve Cantler | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Edwin Omolo | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Leighton | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Helene Fisher | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Lee Culver | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Paula Moutsos | President/CEO | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $8K · 22 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Lynn Bergfalk | President | 40 | $0 | $0 | $7,680 | $7,680 | 1 |
| Dr Lee Culver | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Helene Fisher | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Leighton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ericc Powell | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Dash-Pauls | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Eve Cantler | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Edwin Omolo | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $8K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Lynn Bergfalk | President | 40 | $0 | $0 | $7,680 | $7,680 | 1 |
| Dr Lee Culver | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Helene Fisher | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Leighton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Monique Brooks-Wood | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $8K · 51 employees · 410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Lynn Bergfalk | President | 40 | $0 | $0 | $7,680 | $7,680 | 1 |
| Dr Lee Culver | Member of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Helene Fisher | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Leighton | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| J Rollins | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Monique Brooks-Wood | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $48K · 41 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Bergfalk | Executive Director/CEO | 40 | $48,185 | $0 | $0 | $48,185 | 1 |
| David Quinlan | Vice President | 12 | $0 | $0 | $0 | $0 | 1 |
| David Levi | Secretary | 12 | $0 | $0 | $0 | $0 | 1 |
| Meredith Young | Treasurer | 12 | $0 | $0 | $0 | $0 | 1 |
| Gary McDavid | Board Member | 12 | $0 | $0 | $0 | $0 | 1 |
| Vivian Vasquez | Board Member | 12 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Bergfalk | Executive Director/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| David Quinlan | Vice President | 12 | $0 | $0 | $0 | $0 | 1 |
| David Levi | Secretary | 12 | $0 | $0 | $0 | $0 | 1 |
| Meredith Young | Treasurer | 12 | $0 | $0 | $0 | $0 | 1 |
| Gary McDavid | Board Member | 12 | $0 | $0 | $0 | $0 | 1 |
| Vivian Vasquez | Board Member | 12 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $56K · 43 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn Bergfalk | Executive Director/CEO | 40 | $48,185 | $0 | $7,640 | $55,825 | 1 |
| David Quinlan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| David Levi | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Meredith Young | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary McDavid | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivian Vasquez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $513,518 | $651,798 | $317,377 | $145,460 | $507,439 | $0 | $45,598 | 34 | 225 |
| 2023 · Form 990 | ||||||||
| $729,649 | $708,372 | $445,325 | $283,740 | $725,982 | $0 | $0 | 36 | 117 |
| 2023 · Form 990 | ||||||||
| $0 | $3,456 | $0 | $0 | $0 | $0 | - | 0 | 117 |
| 2022 · Form 990 | ||||||||
| $891,610 | $758,828 | $428,042 | $262,463 | $891,610 | $0 | $0 | 22 | 117 |
| 2022 · Form 990 | ||||||||
| $0 | $5,760 | $0 | $0 | $0 | $0 | - | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $950,059 | $832,197 | $298,867 | $129,681 | $950,059 | $0 | $0 | 45 | 0 |
| 2020 · Form 990 | ||||||||
| $688,165 | $707,061 | $272,923 | $11,819 | $688,165 | $0 | $0 | 51 | 410 |
| 2012 · Form 990 | ||||||||
| $694,792 | $706,840 | $197,203 | $103,563 | $431,545 | $263,247 | $49,058 | 41 | 1,200 |
| 2011 · Form 990 | ||||||||
| $642,390 | $578,536 | $193,012 | $159,913 | $413,382 | $229,008 | $48,000 | 41 | - |
| 2010 · Form 990 | ||||||||
| $484,130 | $484,515 | $80,068 | $52,171 | $317,776 | $166,327 | $71,919 | 43 | 600 |
Funders of this organization
6 grantors reported grants to this organization, $374,531 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 WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2016-2023 | 8 | $142,016 | 2023 | $5,296 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009, 2012, 2016, 2020 | 4 | $136,900 | 2020 | $24,000 | show |
| DC CHILDREN AND YOUTH INVESTMENT TRUST CORPORATION | Public charity | Exact | 2014 | 1 | $68,417 | 2014 | $68,417 | show |
| PROVIDENCE HEALTH & SERVICES WASHINGTON | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| TICKETS FOR KIDS FOUNDATION | Public charity | Exact | 2018 | 1 | $7,140 | 2018 | $7,140 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CITY GATE INC” | 2020-2023 | 4 | $58 | 2023 | $16 | show |
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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 · $651,798 spent · pay $424,352 · grants $0 · events $2,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,938 | $293,422 | $49,516 | $0 | 52.6% | |
| Occupancy | $74,961 | $0 | $74,961 | $0 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $45,598 | $34,198 | $11,400 | $0 | 7.0% | |
| Insurance | $39,465 | $0 | $39,465 | $0 | 6.1% | |
| Fees: accounting | $36,883 | $0 | $36,883 | $0 | 5.7% | |
| Payroll taxes | $28,917 | $26,705 | $2,212 | $0 | 4.4% | |
| Fees: other services | $15,345 | $15,345 | $0 | $0 | 2.4% | |
| Other (as described) | Program evaluation | $13,440 | $13,440 | $0 | $0 | 2.1% |
| Other (as described) | Supplies, materials,food | $10,235 | $10,235 | $0 | $0 | 1.6% |
| Other (as described) | Telephone and communications | $8,571 | $0 | $8,571 | $0 | 1.3% |
| Travel | $8,234 | $8,234 | $0 | $0 | 1.3% | |
| Other employee benefits | $6,899 | $6,899 | $0 | $0 | 1.1% | |
| All other expenses | $5,433 | $0 | $5,433 | $0 | 0.8% | |
| Interest | $4,632 | $0 | $4,632 | $0 | 0.7% | |
| Depreciation and depletion | $3,456 | $0 | $3,456 | $0 | 0.5% | |
| Office expenses | $2,708 | $0 | $2,708 | $0 | 0.4% | |
| Conferences, conventions and meetings | $2,543 | $0 | $2,543 | $0 | 0.4% | |
| Information technology | $940 | $0 | $940 | $0 | 0.1% | |
| Other (as described) | credentialing | $600 | $600 | $0 | $0 | 0.1% |
| Total | $651,798 | 100% |
2023 · Form 990 · $708,372 spent · pay $435,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,099 | $354,249 | $33,850 | $0 | 54.8% | |
| Occupancy | $78,320 | $66,320 | $12,000 | $0 | 11.1% | |
| Other (as described) | Contracted services | $71,093 | $71,093 | $0 | $0 | 10.0% |
| Payroll taxes | $30,833 | $28,243 | $2,590 | $0 | 4.4% | |
| Insurance | $28,515 | $2,083 | $26,432 | $0 | 4.0% | |
| Fees: accounting | $23,561 | $0 | $23,561 | $0 | 3.3% | |
| Other (as described) | Program evaluation | $17,920 | $17,920 | $0 | $0 | 2.5% |
| All other expenses | $16,399 | $10,472 | $5,927 | $0 | 2.3% | |
| Other employee benefits | $16,306 | $8,626 | $7,680 | $0 | 2.3% | |
| Other (as described) | Supplies, materials, food | $13,454 | $13,454 | $0 | $0 | 1.9% |
| Travel | $8,918 | $8,918 | $0 | $0 | 1.3% | |
| Other (as described) | Telephone and communications | $8,362 | $0 | $8,362 | $0 | 1.2% |
| Depreciation and depletion | $3,456 | $0 | $3,456 | $0 | 0.5% | |
| Interest | $1,560 | $0 | $1,560 | $0 | 0.2% | |
| Information technology | $902 | $0 | $902 | $0 | 0.1% | |
| Office expenses | $674 | $0 | $674 | $0 | 0.1% | |
| Total | $708,372 | 100% |
2022 · Form 990 · $758,828 spent · pay $359,680 · grants $0 · events $5,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,363 | $318,833 | $2,530 | $0 | 42.3% | |
| All other expenses | $168,267 | $159,559 | $8,708 | $0 | 22.2% | |
| Fees: other services | $58,868 | $58,868 | $0 | $0 | 7.8% | |
| Occupancy | $50,800 | $44,800 | $6,000 | $0 | 6.7% | |
| Insurance | $37,132 | $35,822 | $960 | $350 | 4.9% | |
| Payroll taxes | $25,655 | $25,587 | $68 | $0 | 3.4% | |
| Fees: accounting | $20,200 | $12,692 | $7,508 | $0 | 2.7% | |
| Travel | $17,235 | $16,650 | $585 | $0 | 2.3% | |
| Other (as described) | Program evaluation | $13,455 | $13,455 | $0 | $0 | 1.8% |
| Other employee benefits | $12,662 | $4,389 | $8,273 | $0 | 1.7% | |
| Interest | $11,045 | $84 | $10,961 | $0 | 1.5% | |
| Other (as described) | Telephone and communications | $6,331 | $2,848 | $3,483 | $0 | 0.8% |
| Conferences, conventions and meetings | $5,978 | $5,541 | $437 | $0 | 0.8% | |
| Depreciation and depletion | $5,760 | $0 | $5,760 | $0 | 0.8% | |
| Office expenses | $2,398 | $460 | $1,938 | $0 | 0.3% | |
| Information technology | $871 | $76 | $795 | $0 | 0.1% | |
| Other (as described) | credentialing | $770 | $770 | $0 | $0 | 0.1% |
| Advertising and promotion | $38 | $0 | $38 | $0 | 0.0% | |
| Total | $758,828 | 100% |
2021 · Form 990 · $832,197 spent · pay $506,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,541 | $403,223 | $50,318 | $0 | 54.5% | |
| All other expenses | $94,595 | $89,297 | $4,948 | $350 | 11.4% | |
| Fees: other services | $46,115 | $29,903 | $16,212 | $0 | 5.5% | |
| Payroll taxes | $42,318 | $37,623 | $4,695 | $0 | 5.1% | |
| Occupancy | $40,500 | $35,000 | $5,500 | $0 | 4.9% | |
| Office expenses | $32,332 | $30,188 | $2,144 | $0 | 3.9% | |
| Insurance | $30,191 | $28,817 | $1,374 | $0 | 3.6% | |
| Fees: accounting | $24,174 | $17,885 | $6,289 | $0 | 2.9% | |
| Other (as described) | Program evaluation | $19,955 | $19,955 | $0 | $0 | 2.4% |
| Depreciation and depletion | $19,432 | $0 | $19,432 | $0 | 2.3% | |
| Other employee benefits | $10,942 | $3,262 | $7,680 | $0 | 1.3% | |
| Interest | $5,574 | $1,249 | $4,325 | $0 | 0.7% | |
| Other (as described) | Telephone and communications | $5,181 | $2,097 | $3,084 | $0 | 0.6% |
| Other (as described) | credentialing | $3,628 | $3,628 | $0 | $0 | 0.4% |
| Travel | $2,169 | $2,169 | $0 | $0 | 0.3% | |
| Other (as described) | Equipment rental | $852 | $744 | $108 | $0 | 0.1% |
| Information technology | $469 | $229 | $240 | $0 | 0.1% | |
| Advertising and promotion | $229 | $229 | $0 | $0 | 0.0% | |
| Total | $832,197 | 100% |
2020 · Form 990 · $707,061 spent · pay $544,616 · grants $0 · events $1,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $483,119 | $455,843 | $27,276 | $0 | 68.3% | |
| Payroll taxes | $49,413 | $39,796 | $9,617 | $0 | 7.0% | |
| Occupancy | $37,650 | $31,650 | $6,000 | $0 | 5.3% | |
| Insurance | $30,862 | $20,702 | $10,160 | $0 | 4.4% | |
| Other (as described) | Program evaluation | $24,510 | $24,510 | $0 | $0 | 3.5% |
| Fees: accounting | $23,130 | $21,036 | $2,094 | $0 | 3.3% | |
| Office expenses | $12,216 | $7,851 | $4,365 | $0 | 1.7% | |
| Other employee benefits | $12,084 | $8,884 | $3,200 | $0 | 1.7% | |
| Other (as described) | Telephone and communications | $7,509 | $3,264 | $4,245 | $0 | 1.1% |
| Depreciation and depletion | $7,414 | $0 | $7,414 | $0 | 1.0% | |
| Interest | $5,338 | $0 | $5,338 | $0 | 0.8% | |
| Fees: other services | $4,222 | $4,222 | $0 | $0 | 0.6% | |
| All other expenses | $2,855 | $1,069 | $1,786 | $0 | 0.4% | |
| Travel | $2,022 | $2,006 | $16 | $0 | 0.3% | |
| Other (as described) | Credentialling | $1,861 | $1,861 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $1,502 | $1,502 | $0 | $0 | 0.2% | |
| Advertising and promotion | $1,088 | $372 | $716 | $0 | 0.2% | |
| Information technology | $249 | $0 | $249 | $0 | 0.0% | |
| Other (as described) | Equipment rental | $17 | $17 | $0 | $0 | 0.0% |
| Total | $707,061 | 100% |
2012 · Form 990 · $706,840 spent · pay $383,266 · grants $0 · events $287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,866 | $296,866 | - | - | 42.0% | |
| Other (as described) | Contract Labor | $131,349 | $112,161 | $19,188 | - | 18.6% |
| Occupancy | $105,377 | $105,377 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $49,058 | - | $46,013 | $3,045 | 6.9% | |
| Other (as described) | Materials, supplies food | $42,490 | $42,268 | $222 | - | 6.0% |
| Payroll taxes | $24,962 | $18,274 | $6,688 | - | 3.5% | |
| All other expenses | $9,780 | $1,211 | $8,569 | - | 1.4% | |
| Insurance | $9,013 | $3,406 | $5,607 | - | 1.3% | |
| Pension plan contributions | $7,680 | - | $7,680 | - | 1.1% | |
| Other (as described) | Telephone/internet | $7,540 | $4,021 | $3,519 | - | 1.1% |
| Other (as described) | Repair maintenance | $6,857 | $3,947 | $2,910 | - | 1.0% |
| Travel | $5,487 | $5,316 | $171 | - | 0.8% | |
| Other employee benefits | $4,700 | - | $4,700 | - | 0.7% | |
| Office expenses | $3,200 | - | $3,200 | - | 0.5% | |
| Depreciation and depletion | $1,120 | - | $1,120 | - | 0.2% | |
| Interest | $1,024 | - | $1,024 | - | 0.1% | |
| Conferences, conventions and meetings | $287 | - | $287 | - | 0.0% | |
| Advertising and promotion | $50 | $25 | $25 | - | 0.0% | |
| Total | $706,840 | 100% |
2011 · Form 990 · $578,536 spent · pay $339,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,726 | $260,726 | - | - | 45.1% | |
| Occupancy | $91,801 | $91,801 | - | - | 15.9% | |
| Fees: management | $73,780 | $73,780 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $19,200 | $28,800 | - | 8.3% | |
| Other (as described) | Materials and supplies | $25,094 | $25,094 | - | - | 4.3% |
| Payroll taxes | $22,271 | $19,795 | $2,476 | - | 3.8% | |
| Insurance | $10,696 | $9,834 | $862 | - | 1.8% | |
| Other (as described) | Repair maintenance | $9,647 | $9,647 | - | - | 1.7% |
| Travel | $9,261 | $9,261 | - | - | 1.6% | |
| Pension plan contributions | $8,380 | - | $8,380 | - | 1.4% | |
| Fees: other services | $6,027 | $1,990 | $4,037 | - | 1.0% | |
| Information technology | $5,063 | $5,063 | - | - | 0.9% | |
| Office expenses | $4,113 | - | $4,113 | - | 0.7% | |
| Other (as described) | Telephone/internet | $3,124 | $3,124 | - | - | 0.5% |
| All other expenses | $289 | $289 | - | - | 0.0% | |
| Fees: accounting | $264 | - | $264 | - | 0.0% | |
| Total | $578,536 | 100% |
2010 · Form 990 · $484,515 spent · pay $387,526 · grants $0 · events $676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,350 | $275,212 | $18,138 | $0 | 60.5% | |
| Pay: officers, directors, trustees, key employees | $71,919 | $35,960 | $32,364 | $3,595 | 14.8% | |
| Occupancy | $45,095 | $45,095 | $0 | $0 | 9.3% | |
| Payroll taxes | $22,257 | $18,961 | $3,077 | $219 | 4.6% | |
| Office expenses | $12,112 | $2,698 | $9,414 | - | 2.5% | |
| Other (as described) | Program And Educational Supplies | $10,827 | $10,827 | $0 | $0 | 2.2% |
| Travel | $9,584 | $9,584 | $0 | $0 | 2.0% | |
| Insurance | $6,209 | $0 | $6,209 | $0 | 1.3% | |
| Other (as described) | Program Food Service | $5,808 | $5,808 | $0 | $0 | 1.2% |
| Other (as described) | Fees, Dues, Subscriptions, Misc. | $4,418 | $0 | $4,418 | $0 | 0.9% |
| Fees: other services | $1,700 | $1,700 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $676 | $676 | $0 | $0 | 0.1% | |
| Interest | $560 | $0 | $560 | $0 | 0.1% | |
| Total | $484,515 | 100% |