SOUTHEAST COMMUNITY CULTURAL CENTER INC
Cite this
Plain text SOUTHEAST COMMUNITY CULTURAL CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/581574480. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SOUTHEAST COMMUNITY CULTURAL CENTER INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/581574480
MLA “SOUTHEAST COMMUNITY CULTURAL CENTER INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/581574480. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $377K · expenses $410K · assets $3.3M
- Also known as
- ARTS EXCHANGE
- EIN
- 58-1574480
- Address
- 2148 NEWNAN ST, EAST POINT, GA 30344-1739
- NTEE code
- A610
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE EXHIBITION REHEARSAL PERFORMANCE AND STUDIO SPACE FOR WRITERS, PERFORMERS AND VISUAL ARTISTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Alice Lovelace | BOARD MEMBER | 2017-2024 | $42,000 | $172,672 | 1 |
| Lisa Tuttle | BOARD MEMBER | 2020-2024 | $0 | $796 | 1 |
| Kenneth Zakee | BOARD MEMBER | 2020-2024 | $0 | $600 | 1 |
| Carolyn Morris (former) | EXECUTIVE DIRECTOR | 2020-2021 | $30,962 | $86,770 | 1 |
| Angela Oliver (former) | MEDIA MANAGER | 2022 | $31,308 | $31,308 | 1 |
| Makini Slauthter (former) | PROGRAM COORDINATOR | 2021 | $25,065 | $25,065 | 1 |
| Tia L Davis (former) | SECRETARY | 2018-2021 | $3,343 | $18,119 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Cheryl A Johnson | PRESIDENT | 2022-2024 | 10 | $0 reported | 1 |
| Beth M Mc Millan | VICE-PRESIDENT | 2024 | 6 | $0 reported | 1 |
| Anthony Marrero | TREASURER | 2022-2024 | 6 | $0 reported | 1 |
| Joyce Shepherd | SECRETARY | 2022-2024 | 6 | $0 reported | 1 |
| Alvin R Dollar | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Noah Washington | BOARD MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Cam Miller | MARKETING MANAGER | 2023-2024 | 1 | $0 reported | 1 |
| Eric L Marcus (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Myriam D Dormer (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Vanessa Manley (former) | VICE-PRESIDENT | 2018-2022 | 3 | $0 reported | 1 |
| Kim Schofieldz (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Joseph Dreher (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Elizabeth H Knott (former) | TREASURER | 2018-2021 | 3 | $0 reported | 1 |
| Santiago Paramo (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Dianne Valentin (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Mario Augustine (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| A Hasan Davis Jd (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Makeba Dixon-Hall (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| John Brandhorst (former) | VICE-CHAIRPERSON | 2017 | 2 | $0 reported | 1 |
| Tia L D Fowler (former) | SECRETARY | 2017 | 1 | $0 reported | 1 |
| Allen Welty-Green (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $42K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE LOVELACE | BOARD MEMBER | 50 | $42,000 | $0 | $0 | $42,000 | 1 |
| CHERYL A JOHNSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BETH M MC MILLAN | VICE-PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MARRERO | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SHEPHERD | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LISA TUTTLE | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| ALVIN R DOLLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZAKEE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NOAH WASHINGTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CAM MILLER | MARKETING MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $18K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE LOVELACE | TREASURER/CFO | 50 | $17,500 | $0 | $0 | $17,500 | 1 |
| CHERYL A JOHNSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MARRERO | VICE-PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SHEPHERD | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| LISA TUTTLE | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| ALVIN R DOLLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC L MARCUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZAKEE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MYRIAM D DORMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH WASHINGTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CAM MILLER | MARKETING MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $48K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA OLIVER | MEDIA MANAGER | 40 | $31,308 | $0 | $0 | $31,308 | 1 |
| ALICE LOVELACE | TREASURER | 50 | $16,538 | $0 | $0 | $16,538 | 1 |
| CHERYL A JOHNSON | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MANLEY | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SHEPHERD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA TUTTLE | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| ALVIN R DOLLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC L MARCUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZAKEE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM SCHOFIELDZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MARRERO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NOAH WASHINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DREHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 6 paid, $90K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN MORRIS | EXECUTIVE DIRECTOR | 40 | $30,962 | $0 | $0 | $30,962 | 1 |
| ALICE LOVELACE | PRESIDENT | 35 | $28,750 | $0 | $0 | $28,750 | 1 |
| MAKINI SLAUTHTER | PROGRAM COORDINATOR | 40 | $25,065 | $0 | $0 | $25,065 | 1 |
| TIA L DAVIS | SECRETARY | 4 | $3,343 | $0 | $0 | $3,343 | 1 |
| LISA TUTTLE | BOARD MEMBER | 2 | $796 | $0 | $0 | $796 | 1 |
| KENNETH ZAKEE | BOARD MEMBER | 2 | $600 | $0 | $0 | $600 | 1 |
| ALVIN DOLLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MARCUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MANLEY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH H KNOTT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $71K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN MORRIS | EXECUTIVE DIRECTOR | 40 | $55,808 | $0 | $0 | $55,808 | 1 |
| TIA L DAVIS | SECRETARY | 4 | $14,776 | $0 | $0 | $14,776 | 1 |
| ALICE LOVELACE | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MANLEY | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH H KNOTT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALVIN DOLLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANTIAGO PARAMO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA TUTTLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ZAKEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MARCUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $31K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE LOVELACE | EXECUTIVE DIRECTOR | 40 | $31,346 | $0 | $0 | $31,346 | 1 |
| ALICE LOVELACE | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MANLEY | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH H KNOTT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIA L DAVIS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ALVIN DOLLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE VALENTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO AUGUSTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTIAGO PARAMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $37K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE LOVELACE | PRESIDENT | 40 | $36,538 | $0 | $0 | $36,538 | 1 |
| VANESSA MANLEY | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH H KNOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA L DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| A HASAN DAVIS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAKEBA DIXON-HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO AUGUSTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTIAGO PARAMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN DOLLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE LOVELACE | CHAIRPERSON | 43 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRANDHORST | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO AUGUSTINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA L D FOWLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WELTY-GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| A HASAN DAVIS JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $377,395 | $410,427 | $3,281,593 | $3,260,723 | $199,923 | $8,566 | $42,000 | 4 | 50 |
| 2023 · Form 990 | ||||||||
| $392,898 | $368,543 | $3,312,344 | $3,293,755 | $197,241 | $15,013 | $17,499 | 3 | 50 |
| 2022 · Form 990 | ||||||||
| $340,975 | $323,532 | $3,287,052 | $3,269,400 | $146,836 | $23,757 | $47,846 | 4 | 50 |
| 2021 · Form 990 | ||||||||
| $175,724 | $370,423 | $3,313,995 | $3,251,957 | $38,666 | $3,031 | $84,778 | 6 | 50 |
| 2020 · Form 990 | ||||||||
| $248,425 | $340,759 | $3,469,569 | $3,446,656 | $160,193 | $3,236 | $55,808 | 3 | 40 |
| 2019 · Form 990 | ||||||||
| $107,643 | $390,469 | $3,546,103 | $3,538,990 | $21,346 | $4,694 | $31,346 | 3 | 40 |
| 2018 · Form 990 | ||||||||
| $14,550 | $168,798 | $4,066,658 | $3,817,521 | $12,937 | $0 | $36,539 | 3 | 40 |
| 2017 · Form 990 | ||||||||
| $2,814,058 | $141,897 | $3,971,768 | $3,971,768 | $48,387 | $0 | - | 0 | 3 |
Funders of this organization
7 grantors reported grants to this organization, $356,755 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2020-2023 | 4 | $227,376 | 2023 | $61,376 | show |
| PARTNERSHIP FOR SOUTHERN EQUITY | Public charity | Exact | 2024 | 1 | $60,000 | 2024 | $60,000 | show |
| THE THRESHOLD FOUNDATION | Public charity | Exact | 2023 | 1 | $41,414 | 2023 | $41,414 | show |
| MID ATLANTIC ARTS INC | Public charity | Exact | 2020 | 1 | $13,429 | 2020 | $13,429 | show |
| THE COMMUNITY CORPS INC | Public charity | Exact | 2024 | 1 | $9,000 | 2024 | $9,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,492 | 2020 | $5,492 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHEAST COMMUNITY CULTURAL CENTER INC” | 2022-2023 | 2 | $44 | 2023 | $28 | 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 |
|---|---|---|---|---|---|---|---|
| IMPERIAL COMMUNITY THEATRE INC | GA | A61 | $297,045 | $429,625 | EXECUTIVE DI | $80,188 | Same NTEE code A61, revenue within 2x, same state |
| LUCAS THEATRE FOR THE ARTS INC | GA | A61 | $517,653 | $1,541,063 | PRESIDENT | $5,736,005 | Same NTEE code A61, revenue within 2x, same state |
| MTC PLAYERS INC | GA | A61 | $213,182 | $213,182 | Secretary | $0 | Same NTEE code A61, revenue within 2x, same state |
| FRIENDS OF CALHOUNS GEM THEATRE INC | GA | A61 | $626,211 | $630,681 | MEMBER | $0 | Same NTEE code A61, revenue within 2x, same state |
| CENTRAL WISCONSIN CULTURAL CENTER INC | WI | A61 | $189,454 | $257,978 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x |
| CUNNEEN HACKETT CULTURAL CENTER INC | NY | A61 | $218,022 | $308,726 | EXECUTIVE DIRECTOR | $55,186 | Same NTEE code A61, revenue within 2x |
| COMMUNITY ART CENTER OF THE OJAI VALLEY INC | CA | A61 | $287,396 | $286,167 | President | $0 | Same NTEE code A61, revenue within 2x |
| LAKELAND CULTURAL ARTS CENTER INC | NC | A61 | $412,586 | $364,655 | DIRECTOR | $0 | Same NTEE code A61, revenue within 2x |
| ASCENSION COMMUNITY THEATER INC | LA | A61 | $259,151 | $229,110 | President | $0 | Same NTEE code A61, revenue within 2x |
| PORTAGE CENTER FOR THE ARTS INC | WI | A61 | $336,491 | $180,869 | President | $0 | Same NTEE code A61, revenue within 2x |
| ISLAMORADA COMMUNITY ENTERTAINMENT INC | FL | A61 | $210,414 | $207,598 | DIRECTOR | $0 | Same NTEE code A61, revenue within 2x |
| TUPELO COMMUNITY THEATRE INC | MS | A61 | $339,697 | $351,939 | EXECUTIVE DI | $49,083 | Same NTEE code A61, revenue within 2x |
| GETTYSBURG COMMUNITY THEATRE INC | PA | A61 | $599,670 | $308,866 | BOARD MEMBER | $0 | Same NTEE code A61, revenue within 2x |
| ALBEDO ARTS COMMUNITY INC | CA | A61 | $515,416 | $522,170 | Officer | $33,000 | Same NTEE code A61, revenue within 2x |
| ROBINSON THEATER COMMUNITY ARTS CENTER | VA | A61 | $549,342 | $505,093 | Director | $0 | Same NTEE code A61, revenue within 2x |
| TURLOCK COMMUNITY THEATRE INC | CA | A61 | $569,160 | $608,918 | Treasurer | $0 | Same NTEE code A61, revenue within 2x |
| ELKS THEATRE & PERFORMING ARTS CENTER | AZ | A61 | $516,464 | $667,703 | Sect/Treas | $41,667 | Same NTEE code A61, revenue within 2x |
| HIGHWAYS INC | CA | A61 | $396,561 | $383,748 | Executive Director / Board Member | $78,972 | Same NTEE code A61, revenue within 2x, similar mission |
| FAYETTEVILLE COMMUNITY CENTER GROUP | TX | A61 | $718,349 | $11,471 | BOARD MEMBER | $0 | Same NTEE code A61, revenue within 2x |
| VARSITY CENTER FOR THE ARTS INC | IL | A61 | $330,098 | $115,500 | Executive Dir. | $24,000 | Same NTEE code A61, revenue within 2x |
| HARRISON CENTER FOR THE ARTS PARENTS ASSOCIATION INC | FL | A61 | $417,025 | $374,370 | SECRETARY | $0 | Same NTEE code A61, revenue within 2x |
| PANIDA THEATER COMMITTEE INC | ID | A61 | $518,707 | $501,472 | Director | $0 | Same NTEE code A61, revenue within 2x |
| CAMBRIDGE MULTICULTURAL ARTS CENTER | MA | A61 | $614,950 | $692,508 | ARTISTIC DIRECTOR | $53,766 | Same NTEE code A61, revenue within 2x |
| CHAPIN COMMUNITY THEATRE INC | SC | A61 | $283,397 | $222,794 | Artistic Director | $16,157 | Same NTEE code A61, revenue within 2x |
| STRAND THEATRE AND CULTURAL ARTSASSOCIATION INC | OH | A61 | $469,833 | $277,522 | DIRECTOR | $0 | Same NTEE code A61, 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 · $410,427 spent · pay $85,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $115,686 | $107,157 | $6,697 | $1,832 | 28.2% | |
| Depreciation and depletion | $113,159 | $91,000 | $22,159 | $0 | 27.6% | |
| Other (as described) | UTILITIES | $43,525 | $26,114 | $15,232 | $2,179 | 10.6% |
| Pay: officers, directors, trustees, key employees | $42,000 | $14,000 | $14,000 | $14,000 | 10.2% | |
| Other salaries and wages | $37,615 | $22,691 | $7,463 | $7,461 | 9.2% | |
| Other (as described) | BUILDING SUPPLIES | $27,112 | $15,897 | $9,890 | $1,325 | 6.6% |
| Fees: accounting | $11,597 | $6,272 | $4,803 | $522 | 2.8% | |
| Payroll taxes | $6,090 | $2,802 | $1,644 | $1,644 | 1.5% | |
| Other (as described) | FEES | $5,262 | $1,420 | $3,216 | $626 | 1.3% |
| Advertising and promotion | $4,370 | $4,011 | $353 | $6 | 1.1% | |
| Insurance | $2,345 | $560 | $1,785 | $0 | 0.6% | |
| Other (as described) | FUNDRAISING | $1,666 | $1,616 | $0 | $50 | 0.4% |
| Total | $410,427 | 100% |
2023 · Form 990 · $368,543 spent · pay $65,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $105,023 | $84,462 | $20,561 | $0 | 28.5% | |
| All other expenses | $93,241 | $90,170 | $1,648 | $1,423 | 25.3% | |
| Other (as described) | UTILITIES | $44,800 | $35,840 | $4,480 | $4,480 | 12.2% |
| Other salaries and wages | $43,485 | $35,507 | $3,989 | $3,989 | 11.8% | |
| Other (as described) | BUILDING SUPPLIES | $29,615 | $23,693 | $2,961 | $2,961 | 8.0% |
| Pay: officers, directors, trustees, key employees | $17,499 | $5,833 | $5,833 | $5,833 | 4.7% | |
| Insurance | $11,346 | $7,754 | $2,686 | $906 | 3.1% | |
| Fees: accounting | $9,386 | $7,600 | $893 | $893 | 2.5% | |
| Other (as described) | FEES | $4,933 | $3,414 | $989 | $530 | 1.3% |
| Payroll taxes | $4,665 | $3,173 | $746 | $746 | 1.3% | |
| Other (as described) | FUNDRAISING | $4,550 | $0 | $0 | $4,550 | 1.2% |
| Total | $368,543 | 100% |
2022 · Form 990 · $323,532 spent · pay $85,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $105,578 | $84,462 | $21,116 | $0 | 32.6% | |
| Pay: officers, directors, trustees, key employees | $47,846 | $15,949 | $15,949 | $15,948 | 14.8% | |
| Other (as described) | UTILITIES | $42,845 | $36,418 | $4,284 | $2,143 | 13.2% |
| All other expenses | $42,549 | $40,237 | $1,513 | $799 | 13.2% | |
| Other salaries and wages | $32,019 | $32,019 | $0 | $0 | 9.9% | |
| Other (as described) | BUILDING SUPPLIES | $21,847 | $12,872 | $8,965 | $10 | 6.8% |
| Insurance | $10,221 | $2,086 | $8,135 | $0 | 3.2% | |
| Other (as described) | FEES | $6,563 | $2,546 | $3,497 | $520 | 2.0% |
| Payroll taxes | $6,076 | $3,646 | $1,215 | $1,215 | 1.9% | |
| Fees: accounting | $5,965 | $5,241 | $724 | $0 | 1.8% | |
| Other (as described) | FUNDRAISING | $2,023 | $0 | $0 | $2,023 | 0.6% |
| Total | $323,532 | 100% |
2021 · Form 990 · $370,423 spent · pay $122,052 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $98,899 | $79,119 | $19,780 | - | 26.7% | |
| Pay: officers, directors, trustees, key employees | $84,778 | $67,822 | $8,478 | $8,478 | 22.9% | |
| Other (as described) | Contract Services | $42,248 | $38,081 | $3,517 | $650 | 11.4% |
| Other (as described) | Utilities | $37,527 | $29,005 | $8,522 | - | 10.1% |
| Other salaries and wages | $28,601 | $28,601 | - | - | 7.7% | |
| Other (as described) | Building Supplies | $24,670 | $18,232 | $6,438 | - | 6.7% |
| Insurance | $17,013 | $8,245 | $8,416 | $352 | 4.6% | |
| Fees: accounting | $12,242 | $10,820 | $1,422 | - | 3.3% | |
| All other expenses | $12,074 | $7,924 | $1,499 | $2,651 | 3.3% | |
| Payroll taxes | $8,673 | $7,459 | $607 | $607 | 2.3% | |
| Office expenses | $1,882 | $1,595 | $188 | $99 | 0.5% | |
| Fees: legal | $1,290 | $1,245 | $45 | - | 0.3% | |
| Advertising and promotion | $364 | $214 | $101 | $49 | 0.1% | |
| Travel | $162 | $34 | $128 | - | 0.0% | |
| Total | $370,423 | 100% |
2020 · Form 990 · $340,759 spent · pay $84,951 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $101,339 | $97,137 | $4,202 | $0 | 29.7% | |
| All other expenses | $65,474 | $62,176 | $2,677 | $621 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $55,808 | $35,072 | $20,736 | $0 | 16.4% | |
| Other (as described) | UTILITIES | $37,089 | $28,358 | $8,731 | $0 | 10.9% |
| Other (as described) | BUILDING SUPPLIES | $24,709 | $19,393 | $5,316 | $0 | 7.3% |
| Other salaries and wages | $23,077 | $10,500 | $0 | $12,577 | 6.8% | |
| Fees: accounting | $12,090 | $9,707 | $2,226 | $157 | 3.5% | |
| Insurance | $7,844 | $1,086 | $6,406 | $352 | 2.3% | |
| Other (as described) | FEES AND SERVICES | $6,743 | $2,716 | $3,465 | $562 | 2.0% |
| Payroll taxes | $6,066 | $0 | $6,066 | $0 | 1.8% | |
| Other (as described) | CONTRACT SERVICES | $520 | $0 | $520 | $0 | 0.2% |
| Total | $340,759 | 100% |
2019 · Form 990 · $390,469 spent · pay $118,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $98,733 | $94,639 | $4,094 | $0 | 25.3% | |
| Other salaries and wages | $79,173 | $58,785 | $9,940 | $10,448 | 20.3% | |
| All other expenses | $62,977 | $44,799 | $8,022 | $10,156 | 16.1% | |
| Other (as described) | UTILITIES | $34,204 | $22,194 | $12,010 | $0 | 8.8% |
| Pay: officers, directors, trustees, key employees | $31,346 | $0 | $31,346 | $0 | 8.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,216 | $28,216 | $0 | $0 | 7.2% |
| Other (as described) | PROPERTY TAX | $16,802 | $12,432 | $2,207 | $2,163 | 4.3% |
| Fees: accounting | $9,538 | $0 | $9,538 | $0 | 2.4% | |
| Payroll taxes | $8,455 | $4,489 | $3,162 | $804 | 2.2% | |
| Insurance | $7,952 | $5,575 | $1,139 | $1,238 | 2.0% | |
| Advertising and promotion | $4,542 | $4,542 | $0 | $0 | 1.2% | |
| Other (as described) | OFFICE SUPPLIES | $4,295 | $0 | $4,295 | $0 | 1.1% |
| Fees: legal | $1,873 | $0 | $1,873 | $0 | 0.5% | |
| Office expenses | $1,412 | $0 | $1,412 | $0 | 0.4% | |
| Travel | $951 | $650 | $155 | $146 | 0.2% | |
| Total | $390,469 | 100% |
2018 · Form 990 · $168,798 spent · pay $73,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $36,539 | $0 | $36,539 | $0 | 21.6% | |
| Other salaries and wages | $31,500 | $12,115 | $19,385 | $0 | 18.7% | |
| All other expenses | $25,864 | $8,118 | $12,695 | $5,051 | 15.3% | |
| Other (as described) | PROPERTY TAX | $20,052 | $0 | $20,052 | $0 | 11.9% |
| Fees: other services | $17,914 | $14,437 | $3,477 | $0 | 10.6% | |
| Insurance | $10,224 | $5,384 | $4,840 | $0 | 6.1% | |
| Fees: accounting | $6,877 | $0 | $6,877 | $0 | 4.1% | |
| Payroll taxes | $5,205 | $0 | $5,205 | $0 | 3.1% | |
| Occupancy | $4,590 | $0 | $4,590 | $0 | 2.7% | |
| Advertising and promotion | $3,042 | $2,036 | $284 | $722 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,280 | $0 | $2,280 | $0 | 1.4% |
| Other (as described) | OFFICE SUPPLIES | $1,582 | $117 | $1,452 | $13 | 0.9% |
| Other (as described) | GAS AND ELECTRIC | $1,356 | $486 | $870 | $0 | 0.8% |
| Travel | $1,333 | $133 | $479 | $721 | 0.8% | |
| Office expenses | $440 | $0 | $155 | $285 | 0.3% | |
| Total | $168,798 | 100% |
2017 · Form 990 · $141,897 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $55,466 | $9,124 | $45,870 | $472 | 39.1% | |
| Interest | $28,316 | $0 | $28,316 | $0 | 20.0% | |
| Fees: management | $11,289 | $1,695 | $9,594 | $0 | 8.0% | |
| Other (as described) | GAS AND ELECTRIC | $9,608 | $4,804 | $4,804 | $0 | 6.8% |
| Occupancy | $8,000 | $0 | $8,000 | $0 | 5.6% | |
| Insurance | $6,495 | $1,630 | $4,865 | $0 | 4.6% | |
| Other (as described) | PROGRAM | $5,500 | $5,500 | $0 | $0 | 3.9% |
| Advertising and promotion | $5,247 | $1,749 | $1,749 | $1,749 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,929 | $1,885 | $2,044 | $0 | 2.8% |
| Fees: legal | $2,500 | $0 | $2,500 | $0 | 1.8% | |
| Fees: other services | $1,600 | $0 | $1,600 | $0 | 1.1% | |
| Office expenses | $1,452 | $375 | $1,077 | $0 | 1.0% | |
| Other (as described) | SUPPLIES | $1,347 | $673 | $674 | $0 | 0.9% |
| Fees: accounting | $910 | $0 | $910 | $0 | 0.6% | |
| Travel | $238 | $0 | $238 | $0 | 0.2% | |
| Total | $141,897 | 100% |