NEIGHBOR TO NEIGHBOR MINISTRIES
Cite this
Plain text NEIGHBOR TO NEIGHBOR MINISTRIES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/562016457. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NEIGHBOR TO NEIGHBOR MINISTRIES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/562016457
MLA “NEIGHBOR TO NEIGHBOR MINISTRIES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/562016457. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $1.8M · assets $2.4M
- EIN
- 56-2016457
- Address
- 1200 S BLOUNT ST, RALEIGH, NC 27601-2623
- Website
- WWW.N2NOUTREACH.ORG
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION. WE AT NEIGHBOR TO NEIGHBOR MINISTRIES ARE COMMITTED IN OUR MISSION TO PROVIDING HOLISTIC AND COMPREHENSIVE HIGH QUALITY RESOURCES FOR ADULTS, YOUTH, CHILDREN AND THEIR FAMILIES. WE ARE GRASSROOTS IN OUR PRACTICE AND ARE COMMITTED FIRST AND FOREMOST TO THESE GRASSROOTS RELATIONSHIPS. WE BELIEVE THAT THROUGH THESE COMMITTED, CARING RELATIONSHIPS MIXED WITH HIGH QUALITY STRUCTURED RESOURCES, YOUTH AND THEIR FAMILY MEMBERS WILL NOT ONLY MOVE FORWARD BUT WILL ALSO BE THE CATALYST AND EXAMPLE TO LEAD THE WAY FOR POSITIVE LONG LASTING CHANGE THAT WILL BREAK THE CYCLE OF POVERTY IN OUR URBAN COMMUNITIES AND ULTIMATELY PROVIDE PRODUCTIVE LEADERS FOR THE FUTURE OF OUR NATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Royce J Hathcock | EXECUTIVE DIRECTOR | 2010-2024 | $55,691 | $456,279 | 1 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Alpesh Patel | CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Will Roach | VICE CHAIR | 2024 | 2 | $0 reported | 1 |
| Amy Perry | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Chris Hall | TREASURER | 2024 | 2 | $0 reported | 1 |
| Seth Crawford | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Matt Illuzzi | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Matt Rowe | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Karen Ryden | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Steve Swayne | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Samuel Tate | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dr Latricia Townsend | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ryan Applegate (former) | TREASURER | 2020-2023 | 2 | $0 reported | 1 |
| Broderick Rogers (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Dewayne Johnson (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Sara Carlton (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Verrell Haywood (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Gardenia Buendia (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| David Moreau (former) | CHAIR | 2015-2021 | 1 | $0 reported | 1 |
| Britni Edwards Grimes (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Heath Tripp (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Joshua Arant (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Britni Edwards (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Garry Mlot (former) | TREASURER | 2017-2019 | 1 | $0 reported | 1 |
| Jill Fletcher (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Steve Zimmerman (former) | CHAIR | 2015-2019 | 1 | $0 reported | 1 |
| Carmen Fraizer (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Richelle Kellermann (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 1 |
| John Scott (former) | FORMER VICE CHAIR 1/2017-6/2017 | 2014-2017 | 1 | $0 reported | 1 |
| Cynthia Smith (former) | SECRETARY | 2012-2017 | 1 | $0 reported | 1 |
| Bruce Berger (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| James F Goodmon Jr (former) | FORMER BOARD MEMBER 1/2017-10/2017 | 2017 | 1 | $0 reported | 1 |
| Johnny Mcconnell (former) | FORMER BOARD MEMBER 1/2017-10/2017 | 2010-2017 | 1 | $0 reported | 1 |
| Henk Struik (former) | FORMER BOARD MEMBER 1/2017-10/2017 | 2010-2017 | 1 | $0 reported | 1 |
| Bob Glausser (former) | DIRECTOR/CHAIR | 2014-2016 | 1 | $0 reported | 1 |
| Geoff Hall (former) | DIRECTOR/TREASURER | 2014-2016 | 1 | $0 reported | 1 |
| Alban Barrus (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Jimmy Goodmon (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Greg Mcdougal (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Brenda Moses (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Fred Yebuah (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Dallas L Navolt (former) | TREASURER EMERITUS | 2010-2014 | 1 | $0 reported | 1 |
| Stephanie Simpson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Denise Walker (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Ashley Warwick (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| John Sanders (former) | DIRECTOR/CHAIR | 2010-2012 | 1 | $0 reported | 1 |
| Billy Mcclatchey (former) | DIRECTOR/TREASURER | 2010-2012 | 1 | $0 reported | 1 |
| Bruce Chistiansen (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Lucinda Davis (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Robin Howlett (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Harriet Nowell (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Sherman Rhodes (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Bruce Christiansen (former) | DIRECTOR/SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Michael Lewis (former) | DIRECTOR/TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Ray Seigler (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Stephen Porterfield (former) | DIRECTOR/CHAIR | 2010 | 1 | $0 reported | 1 |
| Mike Beaty (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Tyler Highsmith (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Todd Jordan (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $56K · 27 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $53,976 | $0 | $1,715 | $55,691 | 1 |
| ALPESH PATEL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL ROACH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY PERRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ILLUZZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SWAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL TATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LATRICIA TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $45K · 19 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $38,127 | $0 | $6,467 | $44,594 | 1 |
| KAREN RYDEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALPESH PATEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN APPLEGATE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY PERRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA CARLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SWAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $42K · 20 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $35,384 | $0 | $7,044 | $42,428 | 1 |
| ALPESH PATEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN APPLEGATE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RYDEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SWAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERRELL HAYWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARDENIA BUENDIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA CARLTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $42K · 29 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $37,330 | $0 | $4,776 | $42,106 | 1 |
| DAVID MOREAU | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN APPLEGATE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RYDEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SWAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERRELL HAYWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPESH PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITNI EDWARDS GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH TRIPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARDENIA BUENDIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $39K · 16 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $33,332 | $0 | $5,383 | $38,715 | 1 |
| BRITNI EDWARDS GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOREAU | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN APPLEGATE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH TRIPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA ARANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SWAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERRELL HAYWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RYDEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $34K · 16 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $29,478 | $0 | $4,612 | $34,090 | 1 |
| BRITNI EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOREAU | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRY MLOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH TRIPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA ARANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RYDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZIMMERMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERRELL HAYWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $34K · 16 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $28,879 | $0 | $5,448 | $34,327 | 1 |
| BRITNI EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN FRAIZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOREAU | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRY MLOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH TRIPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA ARANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RYDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHELLE KELLERMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZIMMERMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERRELL HAYWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $35K · 17 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $29,122 | $0 | $5,450 | $34,572 | 1 |
| STEVE ZIMMERMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCOTT | FORMER VICE CHAIR 1/2017-6/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRY MLOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA ARANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHELLE KELLERMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOREAU | VICE CHAIR 12/1/2017-12/31/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ROWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F GOODMON JR | FORMER BOARD MEMBER 1/2017-10/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MCCONNELL | FORMER BOARD MEMBER 1/2017-10/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| HENK STRUIK | FORMER BOARD MEMBER 1/2017-10/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $43K · 22 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $27,850 | $0 | $15,180 | $43,030 | 1 |
| BOB GLAUSSER | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BERGER | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SMITH | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF HALL | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBAN BARRUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY GOODMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDOUGAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENK STRUIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED YEBUAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $44K · 25 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $28,697 | $0 | $15,180 | $43,877 | 1 |
| BOB GLAUSSER | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BERGER | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SMITH | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF HALL | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBAN BARRUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY GOODMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCDOUGAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENK STRUIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED YEBUAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $43K · 19 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROYCE J HATHCOCK | EXECUTIVE DIRECTOR | 40 | $27,669 | $0 | $15,180 | $42,849 | 1 |
| BRUCE BERGER | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SMITH | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF HALL | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAS L NAVOLT | TREASURER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBAN BARRUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY GOODMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GLAUSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENK STRUIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WARWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED YEBUAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid · 13 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SANDERS | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BERGER | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SMITH | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY MCCLATCHEY | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAS NAVOLT | DIRECTOR/TREASURER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CHISTIANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCINDA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HOWLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIET NOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERMAN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENK STRUIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROYCE HATHCOCK | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 62 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SANDERS | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CHRISTIANSEN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEWIS | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HOWLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BERGER | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCINDA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY MCCLATCHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIET NOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SEIGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENK STRUIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROYCE HATHCOCK | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · none paid · 18 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN PORTERFIELD | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDERS | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CHRISTIANSEN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEWIS | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAS L NAVOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BEATY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCINDA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER HIGHSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY MCCLATCHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIET NOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SEIGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENK STRUIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROYCE HATHCOCK | EXECUTIVE DIRECTOR | 40 | $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 | ||||||||
| $2,307,632 | $1,828,281 | $2,415,903 | $1,741,698 | $1,361,445 | $578,086 | $55,691 | 27 | 300 |
| 2023 · Form 990 | ||||||||
| $1,674,284 | $1,511,766 | $1,506,201 | $1,262,347 | $1,042,266 | $422,634 | $44,594 | 19 | 300 |
| 2022 · Form 990 | ||||||||
| $1,401,802 | $1,250,234 | $1,385,384 | $1,099,829 | $855,461 | $350,139 | $42,428 | 20 | 350 |
| 2021 · Form 990 | ||||||||
| $1,262,335 | $979,956 | $1,108,929 | $948,261 | $815,464 | $248,245 | $42,106 | 29 | 300 |
| 2020 · Form 990 | ||||||||
| $916,174 | $681,469 | $820,403 | $665,882 | $748,144 | $23,310 | $38,715 | 16 | 250 |
| 2019 · Form 990 | ||||||||
| $711,031 | $691,086 | $598,351 | $431,177 | $579,565 | $0 | $34,089 | 16 | 300 |
| 2018 · Form 990 | ||||||||
| $716,885 | $719,678 | $599,114 | $411,232 | $611,044 | $410 | $34,327 | 16 | 300 |
| 2017 · Form 990 | ||||||||
| $586,676 | $681,999 | $606,819 | $414,025 | $448,805 | $740 | $34,572 | 17 | 400 |
| 2016 · Form 990 | ||||||||
| $628,791 | $659,285 | $712,349 | $509,348 | $519,324 | $771 | $27,850 | 22 | 500 |
| 2015 · Form 990 | ||||||||
| $606,034 | $691,362 | $762,459 | $539,842 | $530,265 | $545 | $43,877 | 25 | 400 |
| 2014 · Form 990 | ||||||||
| $702,985 | $650,035 | $853,766 | $625,170 | $538,871 | $685 | $27,669 | 19 | 400 |
| 2012 · Form 990 | ||||||||
| $885,106 | $645,323 | $894,027 | $638,697 | $707,314 | $0 | $0 | 13 | 400 |
| 2011 · Form 990 | ||||||||
| $613,513 | $636,917 | $659,026 | $398,914 | $569,670 | $0 | $0 | 62 | 350 |
| 2010 · Form 990 | ||||||||
| $576,476 | $581,893 | $689,839 | $422,318 | $547,654 | $0 | $0 | 18 | 400 |
Funders of this organization
37 grantors reported grants to this organization, $2,868,233 in all, tax years 2010 to 2025; the 25 largest shown (all 37). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $1,474,475 | 2024 | $243,482 | show |
| NORTH CAROLINA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $168,510 | 2024 | $91,010 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2016, 2020-2024 | 8 | $142,000 | 2024 | $46,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2019, 2022-2024 | 5 | $134,615 | 2024 | $52,215 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2016, 2018 | 8 | $123,284 | 2018 | $5,062 | show |
| CROSSROADS FELLOWSHIP FOUNDATION | Public charity | Exact | 2012-2024 | 13 | $111,334 | 2024 | $13,000 | show |
| CAPTRUST COMMUNITY FOUNDATION INC | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $82,257 | 2024 | $20,022 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $77,914 | 2024 | $28,758 | show |
| UNITED WAY OF THE GREATER TRIANGLE INC | Public charity | Exact | 2023-2024 | 2 | $75,297 | 2024 | $25,006 | show |
| A J FLETCHER FOUNDATION | Public charity | Exact | 2019, 2023 | 2 | $50,000 | 2023 | $25,000 | show |
| MAYNARD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEIGHBOR TO NEIGHBOR MINISTRIES” | 2017-2019, 2021 | 4 | $50,000 | 2021 | $20,000 | show |
| SCHEICK-VERROCHI FAM FOUNDATION | Private foundation | Fuzzy filed as “NEIGHBOR TO NEIGHBOR MINISTRIES” | 2018-2024 | 8 | $36,123 | 2024 | $6,000 | show |
| HILLSDALE FUND INC | Private foundation | Fuzzy filed as “NEIGHBOR TO NEIGHBOR MINISTRIES” | 2020, 2023 | 2 | $27,000 | 2023 | $15,000 | show |
| BARNHILL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEIGHBOR TO NEIGHBOR MINISTRIES” | 2015-2016, 2019, 2022 | 4 | $25,000 | 2022 | $10,000 | show |
| KIMLEY-HORN FOUNDATION | Private foundation | Fuzzy filed as “NEIGHBOR TO NEIGHBOR MINISTRIES” | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| REDF | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| BUILDING FOR HOPE INC | Public charity | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NEIGHBOR TO NEIGHBOR MINISTRIES” | 2013, 2015-2017, 2019-2023 | 16 | $17,891 | 2023 | $2,750 | show |
| CAROLINA HURRICANES FOUNDATION INC | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| TA THE JOHN P MCCONNELL FOUNDATION | Private foundation | Fuzzy filed as “NEIGHBOR TO NEIGHBOR MINISTRIES” | 2012 | 1 | $15,000 | 2012 | $15,000 | show |
| MAKE THE CONNECTION | Public charity | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| BEAVER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NEIGHBOR TO NEIGHBOR MINISTRIES” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| SEEDS OF MUSTARD MINISTRIES CORPORATION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| VARNUM-DE ROSE TRUST | Private foundation | Fuzzy filed as “NEIGHBOR TO NEIGHBOR MINISTRIES” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ONE 7 MINISTRIES | NC | O50 | $1,406,491 | $1,238,663 | Director at large | $0 | Same NTEE code O50, revenue within 2x, same state |
| REALITY MINISTRIES INC | NC | O50 | $1,462,769 | $1,510,824 | EXECUTIVE DIRECTOR | $84,925 | Same NTEE code O50, revenue within 2x, same state |
| DURHAM CHILDRENS INITIATIVE | NC | O50 | $1,850,793 | $1,708,479 | FORMER CEO | $142,478 | Same NTEE code O50, revenue within 2x, same state |
| REACHING A GENERATION USA INC | NC | O50 | $1,861,932 | $2,059,548 | Board Member | $0 | Same NTEE code O50, revenue within 2x, same state |
| DISTRICT C | NC | O50 | $2,325,808 | $1,600,551 | President, CEO, Ex-Officio | $145,100 | Same NTEE code O50, revenue within 2x, same state |
| DO GREATER FOUNDATION INC | NC | O50 | $1,444,483 | $1,015,736 | CEO | $60,000 | Same NTEE code O50, revenue within 2x, same state |
| 5 & 2 TRAINING INSTITUTE INC | NC | O50 | $1,376,436 | $1,234,416 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| PGA REACH CAROLINAS FOUNDATION | NC | O50 | $1,401,939 | $1,259,828 | EXECUTIVE DIRECTOR | $429,200 | Same NTEE code O50, revenue within 2x, same state |
| THE CHRISTINE AVERY LEARNING CENTER INC | NC | O50 | $2,616,826 | $2,606,983 | EXECUTIVE DIRECTOR | $67,027 | Same NTEE code O50, revenue within 2x, same state |
| WILSON YOUTH UNITED | NC | O50 | $1,595,180 | $1,335,970 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| CAROLINA YOUTH SOCCER ASSN INC | NC | O50 | $2,338,664 | $2,274,745 | EXECUTIVE DIRECTOR | $173,683 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG BLACK LEADERSHIP ALLIANCE | NC | O50 | $1,896,545 | $1,885,604 | Co-Founder/CEO | $178,608 | Same NTEE code O50, revenue within 2x, same state |
| BOYS AND GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA | NC | O50 | $1,518,936 | $1,584,436 | CEO | $64,426 | Same NTEE code O50, revenue within 2x, same state |
| CONETOE FAMILY LIFE CENTER INC | NC | O50 | $1,542,565 | $1,192,476 | CHAIRMAN | $24,615 | Same NTEE code O50, revenue within 2x, same state |
| FREEDOM SCHOOL PARTNERS INC | NC | O50 | $1,846,565 | $2,673,618 | CEO | $114,176 | Same NTEE code O50, revenue within 2x, same state |
| POSITIVE GENERATION IN CHRIST INC | NC | O50 | $3,092,277 | $4,039,068 | Vice President | $0 | Same NTEE code O50, revenue within 2x, same state |
| HIGH TOUCH MINISTRIES | VA | O50 | $2,944,727 | $2,719,876 | DIRECTOR / O | $116,945 | Same NTEE code O50, revenue within 2x, similar name |
| HEARTLIGHT MINISTRIES FOUNDATION | TX | O50 | $2,018,181 | $2,079,522 | EXECUTIVE DIRECTOR | $151,200 | Same NTEE code O50, revenue within 2x |
| COLLISION MINISTRIES INC | SD | O50 | $2,175,333 | $2,013,447 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
| AMBASSADORS FOR CHRIST YOUTHMINISTRIES | TX | O50 | $4,446,625 | $4,430,792 | VICE CHAIRMA | $0 | Same NTEE code O50, revenue within 2x |
| VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB | CA | O50 | $1,685,428 | $1,094,310 | EXECUTIVE DIRECTOR | $109,106 | Same NTEE code O50, revenue within 2x |
| MISSIONSAFE A NEW BEGINNING INC | MA | O50 | $1,895,373 | $2,135,014 | EXECUTIVE DI | $107,883 | Same NTEE code O50, revenue within 2x |
| HORIZONS FOR YOUTH | IL | O50 | $2,498,912 | $2,621,727 | Secretary (Admin) | $180,362 | Same NTEE code O50, revenue within 2x, similar mission |
| HEROES OF NEW ORLEANS | LA | O50 | $2,006,026 | $782,997 | President/Chief Executive Officer | $75,700 | Same NTEE code O50, revenue within 2x |
| NEW HOPE FOR YOUTH | CA | O50 | $4,048,303 | $3,511,096 | PRESIDENT | $199,142 | Same NTEE code O50, 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 · $1,828,281 spent · pay $1,115,259 · grants $1,550 · events $39,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,775 | $801,482 | $109,293 | - | 49.8% | |
| Other (as described) | CONTRACTOR LABOR | $183,998 | $161,918 | $22,080 | - | 10.1% |
| Insurance | $84,408 | $74,279 | $10,129 | - | 4.6% | |
| Occupancy | $74,003 | $65,123 | $8,880 | - | 4.0% | |
| Other employee benefits | $69,486 | $61,148 | $8,338 | - | 3.8% | |
| Payroll taxes | $65,975 | $58,058 | $7,917 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $55,691 | $49,008 | $6,683 | - | 3.0% | |
| Information technology | $47,165 | $41,505 | $5,660 | - | 2.6% | |
| Depreciation and depletion | $46,696 | $41,092 | $5,604 | - | 2.6% | |
| Fees: accounting | $41,829 | $36,810 | $5,019 | - | 2.3% | |
| Travel | $37,949 | $33,395 | $4,554 | - | 2.1% | |
| Other (as described) | PROGRAM EXP | $36,924 | $32,493 | $4,431 | - | 2.0% |
| Office expenses | $36,001 | $31,681 | $2,120 | $2,200 | 2.0% | |
| Advertising and promotion | $30,494 | $26,835 | $3,659 | - | 1.7% | |
| Interest | $25,252 | $22,222 | $3,030 | - | 1.4% | |
| Other (as described) | STAFF TRAINING | $23,796 | $20,940 | $2,856 | - | 1.3% |
| Other (as described) | OTHER EXPENSE | $18,730 | $16,482 | $2,248 | - | 1.0% |
| Pension plan contributions | $13,332 | $11,732 | $1,600 | - | 0.7% | |
| Fees: legal | $11,656 | $10,257 | $1,399 | - | 0.6% | |
| All other expenses | $10,587 | $9,317 | $1,270 | - | 0.6% | |
| Fees: other services | $1,984 | $1,746 | $238 | - | 0.1% | |
| Grants to US individuals | $1,550 | $1,550 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $384,297 | $39,301 | reported apart | |||
| Total | $1,828,281 | 100% |
2023 · Form 990 · $1,511,766 spent · pay $1,078,234 · grants $3,939 · events $40,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $890,198 | $815,558 | $68,980 | $5,660 | 58.9% | |
| Other (as described) | CONTRACTOR LABOR | $107,921 | $101,705 | $6,216 | - | 7.1% |
| Insurance | $68,120 | $68,120 | - | - | 4.5% | |
| Other employee benefits | $67,236 | $58,496 | $8,068 | $672 | 4.4% | |
| Payroll taxes | $60,776 | $53,953 | $6,298 | $525 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $44,594 | $40,557 | $3,730 | $307 | 2.9% | |
| Occupancy | $37,516 | $34,560 | $2,706 | $250 | 2.5% | |
| Travel | $37,482 | $35,589 | $1,825 | $68 | 2.5% | |
| Depreciation and depletion | $34,252 | $33,066 | $1,186 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $25,882 | $19,543 | $5,877 | $462 | 1.7% |
| All other expenses | $20,971 | $14,416 | $933 | $5,622 | 1.4% | |
| Office expenses | $18,316 | $17,190 | $1,056 | $70 | 1.2% | |
| Pension plan contributions | $15,430 | $13,424 | $1,852 | $154 | 1.0% | |
| Fees: accounting | $15,294 | $15,106 | $188 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,449 | $12,449 | - | - | 0.8% |
| Other (as described) | STAFF TRAINING | $12,217 | $9,427 | $2,790 | - | 0.8% |
| Interest | $11,500 | $10,789 | $711 | - | 0.8% | |
| Advertising and promotion | $10,163 | $9,972 | $191 | - | 0.7% | |
| Information technology | $8,187 | $5,649 | $2,538 | - | 0.5% | |
| Fees: legal | $4,759 | $4,700 | $59 | - | 0.3% | |
| Fees: other services | $4,564 | $4,508 | $56 | - | 0.3% | |
| Grants to US organizations and governments | $2,003 | $2,003 | - | - | 0.1% | |
| Grants to US individuals | $1,936 | $1,936 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $245,953 | $40,279 | reported apart | |||
| Total | $1,511,766 | 100% |
2022 · Form 990 · $1,250,234 spent · pay $933,390 · grants $8,513 · events $20,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $767,077 | $661,179 | $82,628 | $23,270 | 61.4% | |
| Payroll taxes | $58,090 | $49,333 | $6,833 | $1,924 | 4.6% | |
| Other employee benefits | $53,927 | $42,053 | $9,265 | $2,609 | 4.3% | |
| Insurance | $51,695 | $51,646 | $49 | - | 4.1% | |
| All other expenses | $47,456 | $39,171 | $8,285 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $42,428 | $36,571 | $4,570 | $1,287 | 3.4% | |
| Travel | $41,311 | $41,273 | $38 | - | 3.3% | |
| Other (as described) | FUNDRAISING EXPENSE | $38,101 | - | - | $38,101 | 3.0% |
| Depreciation and depletion | $24,869 | $23,632 | $1,237 | - | 2.0% | |
| Fees: accounting | $24,858 | $20,432 | $4,426 | - | 2.0% | |
| Other (as described) | STAFF TRAINING | $15,220 | $15,124 | $96 | - | 1.2% |
| Information technology | $14,619 | $12,616 | $2,003 | - | 1.2% | |
| Occupancy | $12,876 | $11,956 | $920 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,233 | $12,233 | - | - | 1.0% |
| Pension plan contributions | $11,868 | $10,230 | $1,278 | $360 | 0.9% | |
| Interest | $6,998 | $5,759 | $1,239 | - | 0.6% | |
| Other (as described) | RECREATION | $6,784 | $6,784 | - | - | 0.5% |
| Office expenses | $6,748 | $5,892 | $357 | $499 | 0.5% | |
| Grants to US individuals | $5,056 | $5,056 | - | - | 0.4% | |
| Grants to US organizations and governments | $3,457 | $3,457 | - | - | 0.3% | |
| Fees: legal | $3,102 | $2,550 | $552 | - | 0.2% | |
| Fees: other services | $965 | $793 | $172 | - | 0.1% | |
| Advertising and promotion | $496 | $496 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $215,936 | $20,774 | reported apart | |||
| Total | $1,250,234 | 100% |
2021 · Form 990 · $979,956 spent · pay $691,100 · grants $8,789 · events $7,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,409 | $503,919 | $22,808 | $21,682 | 56.0% | |
| Other employee benefits | $48,624 | $35,386 | $11,201 | $2,037 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $42,106 | $38,690 | $1,751 | $1,665 | 4.3% | |
| Payroll taxes | $41,444 | $35,101 | $4,949 | $1,394 | 4.2% | |
| Depreciation and depletion | $38,168 | $35,766 | $2,402 | - | 3.9% | |
| Insurance | $38,050 | $37,873 | $177 | - | 3.9% | |
| Travel | $26,398 | $26,001 | $397 | - | 2.7% | |
| Fees: other services | $24,808 | $24,191 | $617 | - | 2.5% | |
| Other (as described) | STAFF TRAINING | $24,231 | $22,404 | $1,827 | - | 2.5% |
| All other expenses | $22,071 | $18,767 | $3,304 | - | 2.3% | |
| Occupancy | $14,621 | $13,621 | $1,000 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $13,791 | $13,494 | $297 | - | 1.4% |
| Fees: accounting | $12,792 | $10,333 | $2,459 | - | 1.3% | |
| Office expenses | $12,283 | $10,453 | $1,687 | $143 | 1.3% | |
| Advertising and promotion | $12,134 | $11,396 | $738 | - | 1.2% | |
| Other (as described) | FUNDRAISING EXPENSE | $11,887 | $788 | $1,982 | $9,117 | 1.2% |
| Pension plan contributions | $10,517 | $9,664 | $437 | $416 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,783 | $8,924 | $859 | - | 1.0% |
| Information technology | $8,658 | $7,418 | $1,240 | - | 0.9% | |
| Interest | $6,570 | $6,077 | $493 | - | 0.7% | |
| Grants to US individuals | $4,872 | $4,872 | - | - | 0.5% | |
| Grants to US organizations and governments | $3,917 | $3,917 | - | - | 0.4% | |
| Fees: legal | $3,822 | $3,087 | $735 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $205,580 | $7,240 | reported apart | |||
| Total | $979,956 | 100% |
2020 · Form 990 · $681,469 spent · pay $509,424 · grants $8,453 · events $7,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,840 | $321,251 | $51,321 | $23,268 | 58.1% | |
| Pay: officers, directors, trustees, key employees | $38,715 | $31,392 | $5,074 | $2,249 | 5.7% | |
| Depreciation and depletion | $35,054 | $32,550 | $2,504 | - | 5.1% | |
| Other employee benefits | $34,297 | $27,659 | $4,794 | $1,844 | 5.0% | |
| Payroll taxes | $31,456 | $25,367 | $4,397 | $1,692 | 4.6% | |
| Insurance | $20,382 | $19,200 | $1,182 | - | 3.0% | |
| Other (as described) | RACIAL EQUITY INSTITUTE | $20,008 | $16,604 | $1,063 | $2,341 | 2.9% |
| Occupancy | $16,290 | $15,126 | $1,164 | - | 2.4% | |
| Other (as described) | PROGRAM EXPENSES | $11,443 | $11,443 | - | - | 1.7% |
| Information technology | $10,167 | $8,438 | $540 | $1,189 | 1.5% | |
| Office expenses | $9,641 | $7,423 | $739 | $1,479 | 1.4% | |
| Travel | $9,352 | $9,343 | $8 | $1 | 1.4% | |
| Pension plan contributions | $9,116 | $7,352 | $1,274 | $490 | 1.3% | |
| Grants to US individuals | $8,453 | $8,453 | - | - | 1.2% | |
| All other expenses | $8,242 | $7,287 | $870 | $85 | 1.2% | |
| Fees: accounting | $7,878 | $5,881 | $1,997 | - | 1.2% | |
| Interest | $7,603 | $7,032 | $571 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $4,057 | $3,767 | $290 | - | 0.6% |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,273 | $2,698 | $575 | - | 0.5% |
| Fees: legal | $202 | $151 | $51 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $152,254 | $7,802 | reported apart | |||
| Total | $681,469 | 100% |
2019 · Form 990 · $691,086 spent · pay $530,973 · grants $0 · events $15,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,108 | $317,406 | $43,773 | $62,929 | 61.4% | |
| Depreciation and depletion | $35,705 | $33,155 | $2,550 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $34,089 | $25,513 | $3,518 | $5,058 | 4.9% | |
| Other employee benefits | $32,804 | $24,551 | $3,386 | $4,867 | 4.7% | |
| Payroll taxes | $30,602 | $22,903 | $3,158 | $4,541 | 4.4% | |
| Information technology | $23,207 | $13,614 | $965 | $8,628 | 3.4% | |
| Travel | $16,347 | $16,337 | $10 | - | 2.4% | |
| Insurance | $15,045 | $14,707 | $338 | - | 2.2% | |
| All other expenses | $13,198 | $11,232 | $564 | $1,402 | 1.9% | |
| Office expenses | $10,060 | $8,459 | $921 | $680 | 1.5% | |
| Pension plan contributions | $9,370 | $7,013 | $967 | $1,390 | 1.4% | |
| Occupancy | $9,205 | $8,509 | $696 | - | 1.3% | |
| Fees: accounting | $8,386 | $6,390 | $1,996 | - | 1.2% | |
| Interest | $8,209 | $7,595 | $614 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENSES | $6,636 | $3,894 | $276 | $2,466 | 1.0% |
| Other (as described) | UNIFORMS | $4,784 | $4,784 | - | - | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $4,666 | $4,333 | $333 | - | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,665 | $4,333 | $332 | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $144,558 | $15,246 | reported apart | |||
| Total | $691,086 | 100% |
2018 · Form 990 · $719,678 spent · pay $535,089 · grants $6,182 · events $19,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $430,771 | $310,196 | $46,367 | $74,208 | 59.9% | |
| Payroll taxes | $44,361 | $31,154 | $5,754 | $7,453 | 6.2% | |
| Depreciation and depletion | $35,022 | $32,520 | $2,502 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $34,327 | $24,622 | $3,815 | $5,890 | 4.8% | |
| Other (as described) | VEHICLE EXPENSES | $28,344 | $23,340 | $5,004 | - | 3.9% |
| All other expenses | $27,699 | $18,813 | $8,651 | $235 | 3.8% | |
| Other employee benefits | $25,630 | $18,000 | $3,324 | $4,306 | 3.6% | |
| Insurance | $14,898 | $14,535 | $363 | - | 2.1% | |
| Other (as described) | WEBSITE EXPENSES | $12,757 | $9,051 | $3,706 | - | 1.8% |
| Other (as described) | COMPUTER EXPENSES | $10,302 | $7,309 | $2,993 | - | 1.4% |
| Office expenses | $9,807 | $8,463 | $702 | $642 | 1.4% | |
| Interest | $9,354 | $8,644 | $710 | - | 1.3% | |
| Occupancy | $9,276 | $8,613 | $663 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,189 | $6,622 | $567 | - | 1.0% |
| Fees: accounting | $7,083 | $5,900 | $1,183 | - | 1.0% | |
| Travel | $6,676 | $4,737 | $1,939 | - | 0.9% | |
| Grants to US individuals | $6,182 | $6,182 | - | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $123,552 | $19,368 | reported apart | |||
| Total | $719,678 | 100% |
2017 · Form 990 · $681,999 spent · pay $499,108 · grants $10,333 · events $24,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,428 | $232,798 | $107,339 | $59,291 | 58.6% | |
| Depreciation and depletion | $35,732 | $28,385 | $7,347 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $34,572 | $22,323 | $7,920 | $4,329 | 5.1% | |
| Payroll taxes | $29,797 | $18,271 | $7,975 | $3,551 | 4.4% | |
| Other employee benefits | $26,110 | $25,632 | $450 | $28 | 3.8% | |
| All other expenses | $25,924 | $25,158 | $580 | $186 | 3.8% | |
| Insurance | $17,550 | $17,229 | $302 | $19 | 2.6% | |
| Other (as described) | VEHICLE EXPENSES | $13,774 | $12,683 | $1,091 | - | 2.0% |
| Office expenses | $12,197 | $11,396 | $664 | $137 | 1.8% | |
| Fees: accounting | $11,539 | $9,128 | $1,296 | $1,115 | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $10,996 | $10,694 | $144 | $158 | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,756 | $10,579 | $177 | - | 1.6% |
| Grants to US individuals | $10,333 | $10,333 | - | - | 1.5% | |
| Occupancy | $9,949 | $9,436 | $489 | $24 | 1.5% | |
| Interest | $9,413 | $9,103 | $144 | $166 | 1.4% | |
| Pension plan contributions | $9,201 | $7,615 | $214 | $1,372 | 1.3% | |
| Information technology | $6,189 | - | $6,189 | - | 0.9% | |
| Other (as described) | STAFF TRAINING | $5,527 | $5,507 | $20 | - | 0.8% |
| Fees: other services | $3,012 | $3,012 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $157,199 | $24,423 | reported apart | |||
| Total | $681,999 | 100% |
2016 · Form 990 · $659,285 spent · pay $458,662 · grants $2,650 · events $13,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,451 | $257,657 | $65,664 | $57,130 | 57.7% | |
| Pay: disqualified persons | $43,030 | $29,141 | $7,427 | $6,462 | 6.5% | |
| Insurance | $38,341 | $31,494 | $5,800 | $1,047 | 5.8% | |
| Depreciation and depletion | $37,911 | $30,128 | $7,783 | - | 5.8% | |
| Payroll taxes | $30,313 | $22,230 | $3,799 | $4,284 | 4.6% | |
| All other expenses | $28,753 | $27,088 | $996 | $669 | 4.4% | |
| Office expenses | $16,411 | $15,085 | $726 | $600 | 2.5% | |
| Fees: accounting | $13,276 | $11,209 | $1,347 | $720 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,167 | $11,860 | $307 | - | 1.8% |
| Other (as described) | VEHICLE EXPENSES | $12,086 | $12,086 | - | - | 1.8% |
| Interest | $11,176 | $10,864 | - | $312 | 1.7% | |
| Occupancy | $9,644 | $9,134 | $486 | $24 | 1.5% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $8,569 | $7,675 | $830 | $64 | 1.3% |
| Other (as described) | STAFF TRAINING | $5,401 | $5,149 | $252 | - | 0.8% |
| Pension plan contributions | $4,868 | $3,996 | $682 | $190 | 0.7% | |
| Information technology | $2,695 | $2,695 | - | - | 0.4% | |
| Grants to US individuals | $2,650 | $2,650 | - | - | 0.4% | |
| Fees: other services | $1,543 | $1,543 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $119,570 | $13,093 | reported apart | |||
| Total | $659,285 | 100% |
2015 · Form 990 · $691,362 spent · pay $500,057 · grants $4,000 · events $11,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,700 | $237,534 | $75,375 | $86,791 | 57.8% | |
| Pay: officers, directors, trustees, key employees | $43,877 | $26,075 | $8,274 | $9,528 | 6.3% | |
| Depreciation and depletion | $34,737 | $27,589 | $7,148 | - | 5.0% | |
| Payroll taxes | $32,016 | $21,705 | $3,927 | $6,384 | 4.6% | |
| All other expenses | $28,550 | $26,333 | $574 | $1,643 | 4.1% | |
| Other (as described) | VEHICLE EXPENSES | $24,619 | $24,609 | $10 | - | 3.6% |
| Office expenses | $23,091 | $20,183 | $1,512 | $1,396 | 3.3% | |
| Other employee benefits | $17,719 | $10,695 | $4,503 | $2,521 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,357 | $13,033 | $274 | $50 | 1.9% |
| Fees: accounting | $12,949 | $10,359 | $1,295 | $1,295 | 1.9% | |
| Insurance | $12,711 | $12,062 | $402 | $247 | 1.8% | |
| Interest | $10,957 | $10,028 | $650 | $279 | 1.6% | |
| Occupancy | $9,463 | $8,402 | $1,061 | - | 1.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $9,302 | $8,690 | $221 | $391 | 1.3% |
| Other (as described) | STAFF TRAINING | $7,569 | $6,743 | $691 | $135 | 1.1% |
| Pension plan contributions | $6,745 | $4,403 | $865 | $1,477 | 1.0% | |
| Grants to US individuals | $4,000 | $4,000 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $77,503 | $11,216 | reported apart | |||
| Total | $691,362 | 100% |
2014 · Form 990 · $650,035 spent · pay $462,664 · grants $901 · events $28,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,029 | $211,410 | $96,639 | $97,980 | 62.5% | |
| Depreciation and depletion | $35,907 | $28,525 | $7,382 | - | 5.5% | |
| Payroll taxes | $30,425 | $17,459 | $5,648 | $7,318 | 4.7% | |
| Other (as described) | VEHICLE EXPENSES | $26,575 | $26,167 | $408 | - | 4.1% |
| All other expenses | $26,340 | $18,309 | $7,050 | $981 | 4.1% | |
| Office expenses | $24,006 | $19,029 | $2,460 | $2,517 | 3.7% | |
| Other employee benefits | $19,536 | $15,349 | $4,187 | - | 3.0% | |
| Occupancy | $12,648 | $8,439 | $4,184 | $25 | 1.9% | |
| Insurance | $12,526 | $11,614 | $723 | $189 | 1.9% | |
| Fees: accounting | $12,358 | $9,880 | $1,243 | $1,235 | 1.9% | |
| Interest | $11,635 | $11,287 | $25 | $323 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,533 | $10,986 | $369 | $178 | 1.8% |
| Other (as described) | MEALS AND ENTERTAINMENT | $7,507 | $6,633 | $724 | $150 | 1.2% |
| Pension plan contributions | $6,674 | $4,378 | $848 | $1,448 | 1.0% | |
| Other (as described) | UNIFORMS | $5,435 | $5,435 | - | - | 0.8% |
| Grants to US individuals | $901 | $901 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $187,885 | $28,352 | reported apart | |||
| Total | $650,035 | 100% |
2012 · Form 990 · $645,323 spent · pay $415,014 · grants $6,000 · events $24,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,116 | $211,967 | $80,336 | $86,813 | 58.7% | |
| Depreciation and depletion | $44,079 | $35,263 | $8,816 | - | 6.8% | |
| All other expenses | $40,701 | $36,400 | $2,338 | $1,963 | 6.3% | |
| Insurance | $40,471 | $21,448 | $11,678 | $7,345 | 6.3% | |
| Other (as described) | VEHICLE EXPENSES | $35,828 | $33,163 | $2,665 | - | 5.6% |
| Payroll taxes | $28,350 | $17,284 | $5,100 | $5,966 | 4.4% | |
| Interest | $16,029 | $14,894 | $946 | $189 | 2.5% | |
| Other (as described) | MISCELLANEOUS | $15,174 | $1,170 | $13,860 | $144 | 2.4% |
| Fees: accounting | $12,403 | $9,663 | $1,370 | $1,370 | 1.9% | |
| Other (as described) | TELEPHONE | $11,991 | $9,611 | $1,187 | $1,193 | 1.9% |
| Other employee benefits | $7,548 | $6,456 | $546 | $546 | 1.2% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.9% | |
| Other (as described) | UNIFORMS | $5,603 | $5,603 | - | - | 0.9% |
| Office expenses | $2,030 | $1,850 | $121 | $59 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $24,192 | reported apart | |||
| Total | $645,323 | 100% |
2011 · Form 990 · $636,917 spent · pay $427,191 · grants $3,100 · events $13,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,713 | $289,197 | $104,516 | - | 61.8% | |
| Depreciation and depletion | $51,093 | $40,874 | $10,219 | - | 8.0% | |
| All other expenses | $36,918 | $31,717 | $5,201 | - | 5.8% | |
| Insurance | $32,476 | $25,981 | $6,495 | - | 5.1% | |
| Other (as described) | VEHICLE EXPENSES | $28,152 | $22,521 | $5,631 | - | 4.4% |
| Payroll taxes | $28,120 | $22,496 | $5,624 | - | 4.4% | |
| Interest | $18,712 | $14,970 | $3,742 | - | 2.9% | |
| Fees: accounting | $12,429 | $9,943 | $2,486 | - | 2.0% | |
| Other (as described) | TELEPHONE | $11,285 | $9,028 | $2,257 | - | 1.8% |
| Other (as described) | UTILITIES | $9,050 | $7,240 | $1,810 | - | 1.4% |
| Pension plan contributions | $5,358 | $4,286 | $1,072 | - | 0.8% | |
| Other (as described) | PROGRAM EXPENSES | $5,140 | $5,140 | - | - | 0.8% |
| Grants to US individuals | $3,100 | $3,100 | - | - | 0.5% | |
| Office expenses | $1,371 | $1,097 | $274 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $13,021 | reported apart | |||
| Total | $636,917 | 100% |
2010 · Form 990 · $581,893 spent · pay $371,498 · grants $0 · events $23,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,807 | $268,646 | $67,161 | - | 57.7% | |
| Depreciation and depletion | $49,211 | $39,368 | $9,843 | - | 8.5% | |
| All other expenses | $37,728 | $32,846 | $4,882 | - | 6.5% | |
| Insurance | $31,851 | $25,481 | $6,370 | - | 5.5% | |
| Payroll taxes | $29,058 | $23,246 | $5,812 | - | 5.0% | |
| Other (as described) | VEHICLE EXPENSES | $23,945 | $19,156 | $4,789 | - | 4.1% |
| Interest | $19,673 | $15,738 | $3,935 | - | 3.4% | |
| Fees: accounting | $12,326 | $9,461 | $2,865 | - | 2.1% | |
| Other (as described) | TELEPHONE | $10,964 | $8,771 | $2,193 | - | 1.9% |
| Other (as described) Event | BANQUET | $7,758 | $7,758 | - | - | 1.3% |
| Other (as described) | UTILITIES | $7,467 | $5,974 | $1,493 | - | 1.3% |
| Pension plan contributions | $6,633 | $5,306 | $1,327 | - | 1.1% | |
| Other (as described) | SCHOLARSHIPS | $6,000 | $6,000 | - | - | 1.0% |
| Fees: legal | $2,000 | $2,000 | - | - | 0.3% | |
| Office expenses | $1,472 | $1,178 | $294 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $15,724 | reported apart | |||
| Total | $581,893 | 100% |