TRIAD FAMILY NETWORK INC
Cite this
Plain text TRIAD FAMILY NETWORK INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/582003177. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TRIAD FAMILY NETWORK INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/582003177
MLA “TRIAD FAMILY NETWORK INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/582003177. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $676K · expenses $784K · assets $762K
- Also known as
- WBFJ-FM
- EIN
- 58-2003177
- Address
- 1249 N TRADE ST, WINSTON SALEM, NC 27101-1550
- Website
- wbfj.fm
- NTEE code
- X21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Religious and Educational Broadcasting
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Philip T Watson | President | 2015-2024 | $36,000 | $319,561 | 1 |
| John M Hill | Trustee | 2015-2024 | $26,215 | $244,026 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Donald C Shipton | Vice President | 2015-2024 | 0 | $0 reported | 1 |
| Barbara Watson | Secretary | 2015-2024 | 0 | $0 reported | 1 |
| Donald S Kinney | Treasurer | 2015-2024 | 0 | $0 reported | 1 |
| Holly W Potter | Trustee | 2015-2024 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $62K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip T Watson | President | 30 | $0 | $0 | $36,000 | $36,000 | 1 |
| John M Hill | Trustee | 27 | $26,215 | $0 | $0 | $26,215 | 1 |
| Donald C Shipton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Watson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald S Kinney | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Holly W Potter | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $61K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John M Hill | Trustee | 27 | $32,079 | $0 | $0 | $32,079 | 1 |
| Philip T Watson | President | 30 | $0 | $0 | $28,500 | $28,500 | 1 |
| Donald C Shipton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Watson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald S Kinney | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Holly W Potter | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $48K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John M Hill | Trustee | 27 | $24,211 | $0 | $0 | $24,211 | 1 |
| Philip T Watson | President | 30 | $0 | $0 | $24,000 | $24,000 | 1 |
| Donald C Shipton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Watson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald S Kinney | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Holly W Potter | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $52K · 12 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip T Watson | President | 30 | $0 | $0 | $30,000 | $30,000 | 1 |
| John M Hill | Trustee | 27 | $21,780 | $0 | $0 | $21,780 | 1 |
| Donald C Shipton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald S Kinney | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Watson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Holly W Potter | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $52K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP T WATSON | PRESIDENT | 30 | $0 | $0 | $30,000 | $30,000 | 1 |
| JOHN M HILL | TRUSTEE | 27 | $21,942 | $0 | $0 | $21,942 | 1 |
| HOLLY W POTTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD S KINNEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD C SHIPTON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $46K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP T WATSON | PRESIDENT | 30 | $0 | $0 | $24,000 | $24,000 | 1 |
| JOHN M HILL | TRUSTEE | 27 | $21,834 | $0 | $0 | $21,834 | 1 |
| DONALD C SHIPTON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD S KINNEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY W POTTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP T WATSON | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| DONALD C SHIPTON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M HILL | TRUSTEE | 27 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD S KINNEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY W POTTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $50K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M HILL | TRUSTEE | 27 | $26,194 | $0 | $0 | $26,194 | 1 |
| PHILIP T WATSON | PRESIDENT | 30 | $0 | $0 | $24,000 | $24,000 | 1 |
| DONALD C SHIPTON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD S KINNEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY W POTTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $74K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP T WATSON | PRESIDENT | 30 | $15,624 | $0 | $30,000 | $45,624 | 1 |
| JOHN M HILL | TRUSTEE | 27 | $28,009 | $0 | $0 | $28,009 | 1 |
| DONALD C SHIPTON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD S KINNEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY W POTTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $119K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP T WATSON | PRESIDENT | 30 | $17,437 | $0 | $60,000 | $77,437 | 1 |
| JOHN M HILL | TRUSTEE | 40 | $41,762 | $0 | $0 | $41,762 | 1 |
| DONALD C SHIPTON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD S KINNEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY W POTTER | TRUSTEE | 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 | ||||||||
| $675,772 | $783,934 | $762,177 | $756,539 | $444,341 | $191,454 | $26,215 | 11 | 0 |
| 2023 · Form 990 | ||||||||
| $735,523 | $759,166 | $869,638 | $864,701 | $521,622 | $178,709 | $32,079 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $745,456 | $707,558 | $892,978 | $888,344 | $497,994 | $157,711 | $24,211 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $726,027 | $652,395 | $850,551 | $850,446 | $547,062 | $155,515 | $21,780 | 12 | 118 |
| 2020 · Form 990 | ||||||||
| $605,507 | $604,038 | $776,814 | $776,814 | $409,283 | $159,500 | $21,942 | 13 | - |
| 2019 · Form 990 | ||||||||
| $715,864 | $700,258 | $775,345 | $775,345 | $528,091 | $163,398 | $21,834 | 13 | - |
| 2018 · Form 990 | ||||||||
| $870,384 | $727,311 | $759,738 | $759,738 | $615,328 | $229,704 | $0 | 13 | - |
| 2017 · Form 990 | ||||||||
| $675,069 | $699,349 | $616,665 | $616,665 | $433,035 | $230,379 | $26,194 | 14 | - |
| 2016 · Form 990 | ||||||||
| $610,928 | $687,849 | $640,945 | $640,945 | $417,313 | $176,588 | $43,633 | 10 | - |
| 2015 · Form 990 | ||||||||
| $713,307 | $802,861 | $717,866 | $717,866 | $443,183 | $179,620 | $59,199 | 10 | - |
Funders of this organization
4 grantors reported grants to this organization, $13,420 in all, tax years 2012 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $5,800 | 2022 | $5,800 | show |
| REYNOLDS AMERICAN FOUNDATION | Private foundation | Fuzzy filed as “Triad Family Network Inc”, “TRIAD FAMILY NETWORK INC” | 2019-2020 | 2 | $5,050 | 2020 | $2,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014 | 2 | $2,000 | 2014 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRIAD FAMILY NETWORK INC” | 2020-2023 | 4 | $570 | 2023 | $130 | show |
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Who funds organizations like this
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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 · $783,934 spent · pay $305,014 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,005 | $257,005 | - | - | 32.8% | |
| All other expenses | $215,940 | $191,434 | $18,006 | $6,500 | 27.5% | |
| Other (as described) | Office overhead | $90,000 | $45,000 | $45,000 | - | 11.5% |
| Other (as described) | Rent - Towers | $41,557 | $41,557 | - | - | 5.3% |
| Other (as described) | Trade discount | $37,658 | $37,658 | - | - | 4.8% |
| Other (as described) | Ministers Housing Allow | $36,000 | $36,000 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $26,215 | $26,215 | - | - | 3.3% | |
| Payroll taxes | $21,794 | $21,794 | - | - | 2.8% | |
| Depreciation and depletion | $20,991 | $20,991 | - | - | 2.7% | |
| Advertising and promotion | $19,459 | - | $14,283 | $5,176 | 2.5% | |
| Office expenses | $16,949 | - | $16,949 | - | 2.2% | |
| Travel | $344 | - | $344 | - | 0.0% | |
| Fees: accounting | $22 | $22 | - | - | 0.0% | |
| Total | $783,934 | 100% |
2023 · Form 990 · $759,166 spent · pay $299,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,592 | $239,592 | - | - | 31.6% | |
| All other expenses | $187,014 | $88,000 | $99,014 | - | 24.6% | |
| Other (as described) | Office overhead | $90,000 | - | $90,000 | - | 11.9% |
| Other (as described) | Trade discount | $45,227 | - | $45,227 | - | 6.0% |
| Other (as described) | Rent - Towers | $44,661 | $44,661 | - | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $32,079 | $32,079 | - | - | 4.2% | |
| Other (as described) | Ministers Housing Allow | $28,500 | - | $28,500 | - | 3.8% |
| Depreciation and depletion | $20,972 | $20,972 | - | - | 2.8% | |
| Payroll taxes | $20,905 | $20,905 | - | - | 2.8% | |
| Insurance | $19,698 | $19,698 | - | - | 2.6% | |
| Advertising and promotion | $16,809 | $16,809 | - | - | 2.2% | |
| Pension plan contributions | $7,403 | $7,403 | - | - | 1.0% | |
| Office expenses | $6,080 | $2,188 | - | $3,892 | 0.8% | |
| Travel | $211 | $211 | - | - | 0.0% | |
| Fees: accounting | $15 | $15 | - | - | 0.0% | |
| Total | $759,166 | 100% |
2022 · Form 990 · $707,558 spent · pay $276,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,281 | $225,281 | - | - | 31.8% | |
| All other expenses | $136,353 | $125,839 | $4,014 | $6,500 | 19.3% | |
| Other (as described) | Office overhead | $84,000 | - | $84,000 | - | 11.9% |
| Occupancy | $62,295 | $62,295 | - | - | 8.8% | |
| Other (as described) | Trade discount | $45,437 | - | $45,437 | - | 6.4% |
| Other (as described) | Utilities | $26,002 | $26,002 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $24,211 | $24,211 | - | - | 3.4% | |
| Other (as described) | Ministers Housing Allow | $24,000 | - | $24,000 | - | 3.4% |
| Depreciation and depletion | $20,721 | $20,721 | - | - | 2.9% | |
| Insurance | $20,493 | $20,493 | - | - | 2.9% | |
| Payroll taxes | $18,898 | $18,898 | - | - | 2.7% | |
| Advertising and promotion | $10,159 | - | $10,159 | - | 1.4% | |
| Pension plan contributions | $6,969 | $6,969 | - | - | 1.0% | |
| Other employee benefits | $1,274 | $1,274 | - | - | 0.2% | |
| Travel | $759 | $759 | - | - | 0.1% | |
| Information technology | $706 | $706 | - | - | 0.1% | |
| Total | $707,558 | 100% |
2021 · Form 990 · $652,395 spent · pay $260,625 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,828 | $219,828 | - | - | 33.7% | |
| All other expenses | $91,616 | $59,077 | $26,497 | $6,042 | 14.0% | |
| Other (as described) | Office overhead | $78,000 | - | $78,000 | - | 12.0% |
| Occupancy | $70,207 | $70,207 | - | - | 10.8% | |
| Other (as described) | Trade discount | $43,739 | - | $43,739 | - | 6.7% |
| Other (as described) | Ministers Housing Allow | $30,000 | - | $30,000 | - | 4.6% |
| Depreciation and depletion | $25,263 | $25,263 | - | - | 3.9% | |
| Other (as described) | Utilities | $24,300 | $24,300 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $21,780 | $21,780 | - | - | 3.3% | |
| Insurance | $18,010 | $18,010 | - | - | 2.8% | |
| Payroll taxes | $11,254 | $11,254 | - | - | 1.7% | |
| Advertising and promotion | $10,249 | - | $10,249 | - | 1.6% | |
| Pension plan contributions | $6,489 | $6,489 | - | - | 1.0% | |
| Other employee benefits | $1,274 | $1,274 | - | - | 0.2% | |
| Travel | $373 | $373 | - | - | 0.1% | |
| Fees: accounting | $13 | $13 | - | - | 0.0% | |
| Total | $652,395 | 100% |
2020 · Form 990 · $604,038 spent · pay $258,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,835 | $202,835 | - | - | 33.6% | |
| Occupancy | $176,491 | $176,491 | - | - | 29.2% | |
| All other expenses | $31,878 | $31,878 | - | - | 5.3% | |
| Other (as described) | MINISTERS HOUSING ALLOWANCE | $30,000 | $30,000 | - | - | 5.0% |
| Depreciation and depletion | $28,690 | $28,690 | - | - | 4.7% | |
| Insurance | $22,388 | $22,388 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $21,942 | $21,942 | - | - | 3.6% | |
| Fees: other services | $21,781 | $21,781 | - | - | 3.6% | |
| Payroll taxes | $18,600 | $18,600 | - | - | 3.1% | |
| Other employee benefits | $15,520 | $15,520 | - | - | 2.6% | |
| Office expenses | $14,513 | $9,579 | $4,934 | - | 2.4% | |
| Other (as described) | OTHER CONTRIBUTIONS | $13,157 | $13,157 | - | - | 2.2% |
| Advertising and promotion | $3,837 | $3,837 | - | - | 0.6% | |
| Other (as described) | CONTRIBUTIONS-OTHER CHARITY | $2,237 | $2,237 | - | - | 0.4% |
| Travel | $169 | $169 | - | - | 0.0% | |
| Total | $604,038 | 100% |
2019 · Form 990 · $700,258 spent · pay $264,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,973 | $232,973 | - | - | 33.3% | |
| Occupancy | $192,438 | $192,438 | - | - | 27.5% | |
| All other expenses | $89,811 | $89,811 | - | - | 12.8% | |
| Fees: other services | $34,299 | $34,299 | - | - | 4.9% | |
| Depreciation and depletion | $32,120 | $32,120 | - | - | 4.6% | |
| Other (as described) | MINISTERS HOUSING ALLOWANCE | $24,000 | $24,000 | - | - | 3.4% |
| Insurance | $20,881 | $20,881 | - | - | 3.0% | |
| Payroll taxes | $18,408 | $18,408 | - | - | 2.6% | |
| Other (as described) | CONTRIBUTIONS-OTHER CHARITY | $17,008 | $17,008 | - | - | 2.4% |
| Office expenses | $16,310 | $10,285 | $6,025 | - | 2.3% | |
| Other employee benefits | $13,137 | $13,137 | - | - | 1.9% | |
| Fees: accounting | $3,720 | $3,720 | - | - | 0.5% | |
| Other (as described) | NC SALES TAXES | $3,286 | $3,286 | - | - | 0.5% |
| Travel | $968 | $968 | - | - | 0.1% | |
| Advertising and promotion | $899 | $899 | - | - | 0.1% | |
| Total | $700,258 | 100% |
2018 · Form 990 · $727,311 spent · pay $273,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,586 | $223,586 | - | - | 30.7% | |
| All other expenses | $150,071 | $148,603 | - | $1,468 | 20.6% | |
| Office expenses | $90,388 | $31,888 | $58,500 | - | 12.4% | |
| Other (as described) | RENTAL EXPENSE | $79,728 | $79,728 | - | - | 11.0% |
| Other (as described) | CONTRACTED SERVICE | $48,070 | $48,070 | - | - | 6.6% |
| Depreciation and depletion | $32,895 | $32,895 | - | - | 4.5% | |
| Pay: disqualified persons | $24,038 | $24,038 | - | - | 3.3% | |
| Other (as described) | HOUSING ALLOWANCE | $24,000 | $24,000 | - | - | 3.3% |
| Other (as described) | CONTRIBUTIONS-OTHER CHARITIE | $19,634 | $19,634 | - | - | 2.7% |
| Payroll taxes | $18,973 | $18,973 | - | - | 2.6% | |
| Advertising and promotion | $8,782 | $8,782 | - | - | 1.2% | |
| Pension plan contributions | $6,750 | $6,750 | - | - | 0.9% | |
| Travel | $396 | $396 | - | - | 0.1% | |
| Total | $727,311 | 100% |
2017 · Form 990 · $699,349 spent · pay $300,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,332 | $243,332 | - | - | 34.8% | |
| All other expenses | $151,367 | $130,699 | - | $20,668 | 21.6% | |
| Office expenses | $84,846 | $26,346 | $58,500 | - | 12.1% | |
| Other (as described) | RENTAL EXPENSE | $68,604 | $68,604 | - | - | 9.8% |
| Pay: disqualified persons | $26,194 | $26,194 | - | - | 3.7% | |
| Depreciation and depletion | $24,814 | $24,814 | - | - | 3.5% | |
| Other (as described) | HOUSING ALLOWANCE | $24,000 | $24,000 | - | - | 3.4% |
| Payroll taxes | $20,845 | $20,845 | - | - | 3.0% | |
| Other (as described) | CONTRIBUTIONS-OTHER CHARITIE | $17,034 | $17,034 | - | - | 2.4% |
| Other (as described) | CONTRACTED SERVICE | $14,715 | $14,715 | - | - | 2.1% |
| Advertising and promotion | $11,901 | $11,901 | - | - | 1.7% | |
| Pension plan contributions | $10,261 | $10,261 | - | - | 1.5% | |
| Travel | $1,436 | $1,436 | - | - | 0.2% | |
| Total | $699,349 | 100% |
2016 · Form 990 · $687,849 spent · pay $290,145 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,487 | $218,487 | - | - | 31.8% | |
| All other expenses | $177,293 | $158,977 | - | $18,316 | 25.8% | |
| Office expenses | $81,041 | $22,541 | $58,500 | - | 11.8% | |
| Pay: disqualified persons | $43,633 | $43,633 | - | - | 6.3% | |
| Other (as described) | RENTAL EXPENSE | $40,336 | $40,336 | - | - | 5.9% |
| Other (as described) | CONTRACTED SERVICE | $31,314 | $31,314 | - | - | 4.6% |
| Other (as described) | HOUSING ALLOWANCE | $30,000 | $30,000 | - | - | 4.4% |
| Payroll taxes | $20,108 | $20,108 | - | - | 2.9% | |
| Depreciation and depletion | $18,634 | $18,634 | - | - | 2.7% | |
| Other (as described) | CONTRIBUTIONS-OTHER CHARITIE | $13,211 | $13,211 | - | - | 1.9% |
| Pension plan contributions | $7,917 | $7,917 | - | - | 1.2% | |
| Advertising and promotion | $5,317 | $5,317 | - | - | 0.8% | |
| Travel | $558 | $558 | - | - | 0.1% | |
| Total | $687,849 | 100% |
2015 · Form 990 · $802,861 spent · pay $309,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,436 | $220,436 | - | - | 27.5% | |
| All other expenses | $137,454 | $119,421 | - | $18,033 | 17.1% | |
| Office expenses | $92,338 | $24,838 | $67,500 | - | 11.5% | |
| Insurance | $82,162 | $82,162 | - | - | 10.2% | |
| Other (as described) | HOUSING ALLOWANCE | $60,000 | $60,000 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $59,199 | $59,199 | - | - | 7.4% | |
| Other (as described) | CONTRIBUTIONS-OTHER CHARITIE | $41,798 | $41,798 | - | - | 5.2% |
| Other (as described) | RENTAL EXPENSE | $36,774 | $36,774 | - | - | 4.6% |
| Payroll taxes | $22,260 | $22,260 | - | - | 2.8% | |
| Other (as described) | CONTRACTED SERVICE | $19,823 | $19,823 | - | - | 2.5% |
| Depreciation and depletion | $12,984 | $12,984 | - | - | 1.6% | |
| Advertising and promotion | $9,439 | $9,439 | - | - | 1.2% | |
| Pension plan contributions | $7,372 | $7,372 | - | - | 0.9% | |
| Travel | $810 | $810 | - | - | 0.1% | |
| Interest | $12 | $12 | - | - | 0.0% | |
| Total | $802,861 | 100% |