USHERS NEW LOOK INC
Cite this
Plain text USHERS NEW LOOK INC. Strategy Studio, nonprofit organization profile, tax years 2014–2023. https://strategystudio.org/org/582480934. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). USHERS NEW LOOK INC [Nonprofit organization profile; tax years 2014–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/582480934
MLA “USHERS NEW LOOK INC.” Strategy Studio, tax years 2014–2023, https://strategystudio.org/org/582480934. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.1M · expenses $1.8M · assets $740K
- EIN
- 58-2480934
- Address
- 500 BISHOP STREET NW STE B-4, ATLANTA, GA 30318-4369
- Website
- HTTP://USHERSNEWLOOK.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
USHER'S NEW LOOK, FOUNDED BY USHER RAYMOND IV IN 1999, IS ON A MISSION TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH THROUGH A 10-YEAR COMPREHENSIVE PROGRAM THAT DEVELOPS PASSION-DRIVEN, GLOBAL LEADERS. UNL'S PEER-TO-PEER PROGRAM MODEL AND CURRICULUM PROVIDES ACCESS, AWARENESS AND EMPOWERMENT TO YOUTH IN UNDERSERVED COMMUNITIES, IN ORDER TO GUIDE THEM ON A PATHWAY TO LEADERSHIP AND HELP THEM MAKE EDUCATIONAL AND CAREER CHOICERS THAT MATCH THEIR PASSIONS. TODAY, UNL HAS SERVED OVER 50,000 YOUTH ACROSS THE U.S. AND INTERNATIONALLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Careshia Moore | FORMER PRESI | 2017-2023 | $148,804 | $992,450 | 1 |
| Yvette Cook (former) | PRESIDENT & CEO (FORMER) | 2014-2017 | $183,200 | $639,829 | 1 |
| Gavin Mcguire (former) | COO | 2014-2017 | $20,942 | $359,506 | 1 |
| James Harris (former) | BOARD MEMBER | 2014-2017 | $75,524 | $257,820 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Ryan Wilson | BOARD MEMBER | 2019-2023 | Not reported | $0 reported | 13 |
| Tia Adams | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Michael Broughton | CFO | 2021-2023 | 1 | $0 reported | 1 |
| Sarah Cain | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Jaclyn Conner | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Ryan Craig | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Sue Hrib | BOARD MEMBER | 2019-2023 | Not reported | $0 reported | 1 |
| Usher Raymond Iv | CHAIRMAN | 2014-2023 | Not reported | $0 reported | 1 |
| Julia Khan | BOARD MEMBER | 2019-2023 | Not reported | $0 reported | 1 |
| Tony Luigs | BOARD MEMBER | 2014-2023 | Not reported | $0 reported | 1 |
| Ammon Lyle | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Marcia Mayoue | BOARD MEMBER | 2019-2023 | Not reported | $0 reported | 1 |
| Wendy Mcsweeney | BOARD MEMBER | 2019-2023 | Not reported | $0 reported | 1 |
| Cory Nettles | TREASURER | 2014-2023 | Not reported | $0 reported | 1 |
| Cammie Rice | PRESIDENT & | 2014-2023 | 40 | $0 reported | 1 |
| Virgil Roberts | CFO & CHAIRM | 2014-2023 | Not reported | $0 reported | 1 |
| Anne W Sapp | VICE CHAIRMA | 2014-2023 | Not reported | $0 reported | 1 |
| Tara N Spain | VP & CHIEF O | 2021-2023 | Not reported | $0 reported | 1 |
| Dj Vaughn | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Usher Raymond (former) | CHAIRMAN | 2016-2019 | 0 | $0 reported | 1 |
| Russell Stokes (former) | BOARD MEMBER | 2015-2018 | Not reported | $0 reported | 7 |
| Christina Smedley (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 1 |
| Mary Brock (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 4 |
| Grace Miguel (former) | SECRETARY | 2014 | 10 | $0 reported | 1 |
| Julie E Miller (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Steve Walton (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
People by year
2023 · 20 people listed · 1 paid, $149K · 16 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARESHIA MOORE | FORMER PRESI | 40 | $136,500 | $0 | $12,304 | $148,804 | 1 |
| TIA ADAMS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROUGHTON | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CAIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JACLYN CONNER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RYAN CRAIG | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SUE HRIB | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| USHER RAYMOND IV | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| JULIA KHAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TONY LUIGS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AMMON LYLE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARCIA MAYOUE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WENDY MCSWEENEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CORY NETTLES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CAMMIE RICE | PRESIDENT & | 40 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL ROBERTS | CFO & CHAIRM | - | $0 | $0 | $0 | $0 | 1 |
| ANNE W SAPP | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| TARA N SPAIN | VP & CHIEF O | - | $0 | $0 | $0 | $0 | 1 |
| DJ VAUGHN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RYAN WILSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 13 |
2022 · 20 people listed · 1 paid, $142K · 16 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARESHIA MOORE | CEO | 40 | $130,000 | $0 | $12,080 | $142,080 | 1 |
| TIA ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROUGHTON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| SARAH CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN CONNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN CRAIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HRIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| USHER RAYMOND IV | FOUNDING CHA | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LUIGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMMON LYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MAYOUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MCSWEENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY NETTLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMMIE RICE | CHAIR AND SE | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE W SAPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA N SPAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DJ VAUGHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
2021 · 20 people listed · 1 paid, $155K · 13 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARESHIA MOORE | PRESIDENT | 40 | $143,500 | $0 | $11,615 | $155,115 | 1 |
| TIA ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROUGHTON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| SARAH CAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACLYN CONNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN CRAIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HRIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| USHER RAYMOND IV | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LUIGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMMON LYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MAYOUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MCSWEENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY NETTLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMMIE RICE | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL ROBERTS | CFO & CHAIRM | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE W SAPP | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA N SPAIN | VP & CHIEF O | 1 | $0 | $0 | $0 | $0 | 1 |
| DJ VAUGHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
2020 · 12 people listed · 1 paid, $166K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARESHIA MOORE | PRESIDENT & | 40 | $148,500 | $0 | $17,507 | $166,007 | 1 |
| SUE HRIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| USHER RAYMOND IV | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LUIGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MAYOUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MCSWEENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY NETTLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMMIE RICE | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL ROBERTS | CFO & CHAIRM | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE W SAPP | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
2019 · 12 people listed · 1 paid, $150K · 9 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARESHIA MOORE | PRESIDENT & | 40 | $130,000 | $0 | $19,552 | $149,552 | 1 |
| SUE HRIB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA KHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY LUIGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MAYOUE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY MCSWEENEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY NETTLES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| USHER RAYMOND | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMMIE RICE | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL ROBERTS | CFO & CHAIRM | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE W SAPP | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
2018 · 8 people listed · 1 paid, $132K · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARESHIA MOORE | PRESIDENT & | 40 | $115,385 | $0 | $16,485 | $131,870 | 1 |
| USHER RAYMOND | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| VIRGIL ROBERTS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| CAMMIE RICE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| CORY NETTLES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| TONY LUIGS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RUSSELL STOKES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 7 |
| ANNE W SAPP | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 4 paid, $379K · 12 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVETTE COOK | PRESIDENT & CEO (FORMER) | 0 | $175,000 | $0 | $8,200 | $183,200 | 1 |
| CARESHIA MOORE | President & CEO | 0 | $84,231 | $0 | $14,791 | $99,022 | 1 |
| JAMES HARRIS | BOARD MEMBER | 0 | $60,000 | $0 | $15,524 | $75,524 | 1 |
| GAVIN MCGUIRE | COO | 0 | $19,038 | $0 | $1,904 | $20,942 | 1 |
| USHER RAYMOND | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL ROBERTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMMIE RICE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY NETTLES | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY LUIGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL STOKES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| ANNE W SAPP | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $380K · 16 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVETTE COOK | President & CEO | 0 | $175,000 | $0 | $13,325 | $188,325 | 1 |
| GAVIN MCGUIRE | COO | 0 | $110,000 | $0 | $7,438 | $117,438 | 1 |
| JAMES HARRIS | Global Youth Am | 0 | $60,000 | $0 | $14,161 | $74,161 | 1 |
| USHER RAYMOND | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL ROBERTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMMIE RICE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CORY NETTLES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY LUIGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL STOKES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| ANNE W SAPP | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $364K · 14 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVETTE COOK | PRESIDENT/CEO | 60 | $175,000 | $0 | $13,636 | $188,636 | 1 |
| GAVIN MCGUIRE | COO | 60 | $110,000 | $0 | $7,191 | $117,191 | 1 |
| JAMES HARRIS | BOARD MEMBER | 45 | $44,385 | $0 | $13,698 | $58,083 | 1 |
| USHER RAYMOND IV | CHAIRMAN & FOUNDER | 10 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL ROBERTS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| CORY NETTLES | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANNE W SAPP | VICE CHAIRMAN-PROGRAMS | 10 | $0 | $0 | $0 | $0 | 1 |
| CAMMIE RICE | VICE CHAIRMAN-DEVELOPMENT | 10 | $0 | $0 | $0 | $0 | 1 |
| TONY LUIGS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL STOKES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 7 |
| CHRISTINA SMEDLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 3 paid, $234K · 13 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAVIN MCGUIRE | COO | 60 | $97,423 | $0 | $6,512 | $103,935 | 1 |
| YVETTE COOK | PRESIDENT/CEO | 60 | $67,308 | $0 | $12,360 | $79,668 | 1 |
| JAMES HARRIS | BOARD MEMBER | 45 | $37,692 | $0 | $12,360 | $50,052 | 1 |
| ANNE W SAPP | VICE CHAIRMAN-PROGRAMS | 10 | $0 | $0 | $0 | $0 | 1 |
| CAMMIE RICE | VICE CHAIRMAN-DEVELOPMENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CORY NETTLES | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| GRACE MIGUEL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIE E MILLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY BROCK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| TONY LUIGS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| USHER RAYMOND IV | CHAIRMAN & FOUNDER | 10 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL ROBERTS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE WALTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| WM EVNETS | ATLANTA, GA | CONSULTING | $123,514 |
2015 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| OHANA SOLUTIONS | ROSEMARY BEACH, FL | PROJECT MANAGEMENT | $100,340 |
2014 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| OHANA SOLUTIONS | ROSEMARY BEACH, FL | PROJECT MANAGEMENT | $141,360 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,136,057 | $1,845,217 | $740,381 | $626,088 | $2,125,009 | $0 | $136,500 | 16 | 150 |
| 2022 · Form 990 | ||||||||
| $1,265,371 | $1,890,888 | $523,920 | $335,923 | $1,105,398 | $0 | $130,000 | 16 | 150 |
| 2021 · Form 990 | ||||||||
| $1,274,480 | $1,691,746 | $1,313,359 | $979,579 | $1,099,581 | $0 | $155,115 | 13 | 150 |
| 2020 · Form 990 | ||||||||
| $1,483,924 | $1,378,090 | $1,649,086 | $1,605,980 | $1,456,046 | $0 | $166,007 | 8 | 200 |
| 2019 · Form 990 | ||||||||
| $1,771,236 | $1,247,896 | $1,482,924 | $1,369,756 | $1,764,515 | $0 | $149,552 | 9 | 200 |
| 2018 · Form 990 | ||||||||
| $1,860,902 | $1,411,417 | $804,892 | $748,092 | $1,850,565 | $0 | $132,015 | 11 | 200 |
| 2017 · Form 990 | ||||||||
| $1,285,562 | $1,160,482 | $631,577 | $298,607 | $1,286,174 | $0 | $175,000 | 12 | 200 |
| 2016 · Form 990 | ||||||||
| $1,322,393 | $1,519,795 | $469,320 | $173,527 | $1,206,344 | $116,000 | $262,486 | 16 | 200 |
| 2015 · Form 990 | ||||||||
| $785,730 | $1,630,754 | $492,067 | $370,929 | $628,738 | $137,750 | $391,792 | 14 | 167 |
| 2014 · Form 990 | ||||||||
| $2,187,176 | $1,594,012 | $1,340,710 | $1,215,953 | $1,667,680 | $590,749 | $356,233 | 13 | 167 |
Funders of this organization
31 grantors reported grants to this organization, $2,246,904 in all, tax years 2011 to 2024; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| IBM INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “USHERS NEW LOOK INC” | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2016-2022 | 7 | $242,985 | 2022 | $12,500 | show |
| FORD PHILANTHROPY | Private foundation | Fuzzy filed as “USHERS NEW LOOK INC” | 2014, 2016-2017, 2021-2022 | 6 | $191,000 | 2022 | $25,000 | show |
| FANATICS CHARITABLE FOUNDATION | Public charity | Exact | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Usher's New Look Inc” | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| GEORGIA POWER FOUNDATION INC | Private foundation | Fuzzy filed as “USHER'S NEW LOOK INC”, “USHERS NEW LOOK INC” | 2012-2013, 2015, 2017 | 4 | $140,000 | 2017 | $15,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022, 2024 | 2 | $118,163 | 2024 | $6,530 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2017, 2021-2022 | 3 | $101,600 | 2022 | $30,000 | show |
| THDF II INC | Public charity | Exact | 2011-2012, 2016-2017, 2019-2021 | 7 | $65,000 | 2021 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023-2024 | 2 | $64,556 | 2024 | $10,980 | show |
| ATLANTA CHARITY CLAYS INC | Public charity | Exact | 2017-2019 | 3 | $64,030 | 2019 | $7,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “USHERS NEW LOOK INC” | 2012, 2014 | 2 | $55,000 | 2014 | $5,000 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2016-2022 | 7 | $53,181 | 2022 | $10,000 | show |
| THE URBAN LEAGUE OF GREATER ATLANTA INC | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| SOUTHERN COMPANY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “USHERS NEW LOOK INC” | 2012-2013 | 2 | $50,000 | 2013 | $25,000 | show |
| Chick-fil-A Foundation Inc | Private foundation | Fuzzy filed as “USHER'S NEW LOOK INC” | 2017 | 2 | $38,700 | 2017 | $38,700 | show |
| INSPIRE BRANDS FOUNDATION INC | Public charity | Exact | 2015 | 1 | $36,000 | 2015 | $36,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2023 | 2 | $29,183 | 2023 | $19,035 | show |
| THE LEBRON JAMES FAMILY FOUNDATION | Public charity | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| THE IMLAY FOUNDATION INC | Private foundation | Fuzzy filed as “USHER'S NEW LOOK INC” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2011-2012 | 2 | $15,417 | 2012 | $6,000 | show |
| SMILES FOR LIFE FOUNDATION | Public charity | Exact | 2016 | 1 | $14,400 | 2016 | $14,400 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $12,027 | 2023 | $12,027 | show |
| STONIER SCHOLARSHIP INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $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 |
|---|---|---|---|---|---|---|---|
| CENTER FOR NEW BEGINNINGS INC | GA | P20 | $2,126,067 | $2,294,374 | DOO | $58,684 | Same NTEE code P20, revenue within 2x, same state |
| GIDEONS PROMISE INC | GA | P20 | $2,100,239 | $1,684,135 | Executive Dir. | $142,980 | Same NTEE code P20, revenue within 2x, same state |
| GIGIS HOUSE INC | GA | P20 | $1,989,029 | $1,089,715 | Founder Co-Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
| OPEN DOORS SOLUTIONS INC | GA | P20 | $1,807,830 | $3,111,378 | Executive Director | $176,780 | Same NTEE code P20, revenue within 2x, same state |
| HOP ON A CURE FOUNDATION INC | GA | P20 | $2,674,440 | $2,712,075 | CEO | $101,154 | Same NTEE code P20, revenue within 2x, same state |
| FRIENDS OF GEORGIA STATE PARKS & HISTORIC SITES INC | GA | P20 | $2,349,288 | $2,468,406 | PRESIDENT AN | $150,955 | Same NTEE code P20, revenue within 2x, same state |
| A VISION 4 HOPE INC | GA | P20 | $2,315,346 | $1,444,780 | EXECUTIVE DIRECTOR | $133,226 | Same NTEE code P20, revenue within 2x, same state |
| GEORGIA COMMUNITY ACTION ASSOCIATION INC | GA | P20 | $2,682,985 | $2,692,113 | CEO | $151,164 | Same NTEE code P20, revenue within 2x, same state |
| HD SUPPLY CHARITABLE FUND INC | GA | P20 | $2,532,024 | $1,197,846 | Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
| OPEN DOOR COMMUNITY HOUSE INC | GA | P20 | $2,462,348 | $1,891,182 | Secretary | $0 | Same NTEE code P20, revenue within 2x, same state |
| NAJAM INSTITUTE FOUNDATION INC | GA | P20 | $2,456,670 | $1,728,298 | Mufti Imam | $121,766 | Same NTEE code P20, revenue within 2x, same state |
| MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION INC | GA | P20 | $2,141,868 | $1,503,166 | EXECUTIVE DIRECTOR | $54,095 | Same NTEE code P20, revenue within 2x, same state |
| MEN & WOMEN FOR HUMAN EXCELLENCE INC | GA | P20 | $1,923,572 | $1,911,793 | Member | $0 | Same NTEE code P20, revenue within 2x, same state |
| PIPELINE ASSOCIATION FOR PUBLIC AWARENESS | GA | P20 | $2,466,051 | $2,239,156 | Executive Dir. | $169,020 | Same NTEE code P20, revenue within 2x, same state |
| ZION FOUNDATION | GA | P20 | $2,134,002 | $2,492,022 | PRESIDENT | $381,875 | Same NTEE code P20, revenue within 2x, same state |
| COBB FAMILY CHARITABLE FOUNDATION I NC | GA | P20 | $1,906,426 | $4,018 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| RAJE-USA INC | NY | P20 | $2,177,449 | $2,358,154 | CEO | $96,000 | Same NTEE code P20, revenue within 2x |
| NRB NETWORK INC | TN | P20 | $2,157,018 | $2,226,232 | President & CEO | $451,286 | Same NTEE code P20, revenue within 2x |
| KEYS EMPOWERS INC | MD | P20 | $2,001,754 | $2,051,113 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| BOOST OTHERS INC | VA | P20 | $2,018,617 | $1,939,617 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| QUIN RIVERS INC | VA | P20 | $2,723,802 | $2,597,229 | Chief Executive Officer | $122,148 | Same NTEE code P20, revenue within 2x |
| LEAVEN INC | WI | P20 | $2,011,661 | $1,986,560 | EXECUTIVE DI | $100,254 | Same NTEE code P20, revenue within 2x |
| FREEDOM NETWORK USA INC | DC | P20 | $2,444,153 | $2,295,417 | EXEC. DIR/ PRESIDENT | $153,573 | Same NTEE code P20, revenue within 2x |
| NEW LIFE-KNEW SOLUTIONS | IL | P20 | $2,106,280 | $1,911,841 | Treasurer | $67,500 | Same NTEE code P20, revenue within 2x |
| FAMILIES FLOURISH INC | OH | P20 | $2,470,782 | $1,575,351 | Officer | $75,000 | Same NTEE code P20, 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.
2023 · Form 990 · $1,845,217 spent · pay $550,745 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM EXPENSES | $690,549 | $690,549 | - | - | 37.4% |
| Other salaries and wages | $513,631 | $351,886 | $161,745 | - | 27.8% | |
| Other (as described) | DEVELOPMENT | $266,160 | - | - | $266,160 | 14.4% |
| Fees: management | $187,171 | $187,171 | - | - | 10.1% | |
| Occupancy | $85,746 | $85,746 | - | - | 4.6% | |
| Payroll taxes | $37,114 | $35,867 | $1,247 | - | 2.0% | |
| Other (as described) | COMMUNICATIONS | $12,820 | $12,820 | - | - | 0.7% |
| Other (as described) | UTILITIES | $12,285 | $12,285 | - | - | 0.7% |
| Insurance | $11,743 | $11,743 | - | - | 0.6% | |
| Fees: accounting | $11,250 | $11,250 | - | - | 0.6% | |
| All other expenses | $7,035 | $4,268 | $2,388 | $379 | 0.4% | |
| Fees: other services | $4,536 | $4,536 | - | - | 0.2% | |
| Depreciation and depletion | $3,051 | $3,051 | - | - | 0.2% | |
| Office expenses | $2,126 | $2,126 | - | - | 0.1% | |
| Total | $1,845,217 | 100% |
2022 · Form 990 · $1,890,888 spent · pay $792,614 · grants $0 · events $22,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM EXPENSES | $910,124 | $587,408 | - | $322,716 | 48.1% |
| Other salaries and wages | $744,897 | $625,777 | $119,120 | - | 39.4% | |
| Occupancy | $81,460 | $59,262 | $6,098 | $16,100 | 4.3% | |
| Payroll taxes | $47,717 | $45,868 | $1,849 | - | 2.5% | |
| Insurance | $26,009 | $24,432 | $997 | $580 | 1.4% | |
| Interest | $15,518 | - | $6,044 | $9,474 | 0.8% | |
| Fees: accounting | $11,250 | $7,875 | $321 | $3,054 | 0.6% | |
| Other (as described) | UTILITIES | $10,714 | $6,964 | $357 | $3,393 | 0.6% |
| All other expenses | $10,493 | $581 | $9,050 | $862 | 0.6% | |
| Fees: other services | $9,828 | $6,880 | $281 | $2,667 | 0.5% | |
| Other (as described) | COMMUNICATIONS | $8,810 | $8,464 | $346 | - | 0.5% |
| Other (as described) | BANK & CREDIT CARD CHARGE | $6,708 | $4,387 | $221 | $2,100 | 0.4% |
| Depreciation and depletion | $5,596 | $2,223 | $91 | $3,282 | 0.3% | |
| Office expenses | $1,764 | $1,224 | $65 | $475 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,734 | $22,710 | reported apart | |||
| Total | $1,890,888 | 100% |
2021 · Form 990 · $1,691,746 spent · pay $618,568 · grants $0 · events $15,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $504,909 | $269,919 | - | $234,990 | 29.8% |
| Other salaries and wages | $430,960 | $324,030 | $106,930 | - | 25.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $426,325 | $426,325 | - | - | 25.2% |
| Pay: officers, directors, trustees, key employees | $155,115 | $116,628 | $38,487 | - | 9.2% | |
| Occupancy | $40,020 | $29,015 | $2,001 | $9,004 | 2.4% | |
| Payroll taxes | $32,493 | $30,738 | $1,755 | - | 1.9% | |
| All other expenses | $21,936 | $6,083 | $13,260 | $2,593 | 1.3% | |
| Insurance | $21,826 | $17,887 | $673 | $3,266 | 1.3% | |
| Other (as described) | BANK & CREDIT CARD CHARGE | $15,523 | $11,254 | $776 | $3,493 | 0.9% |
| Other (as described) | COMMUNICATIONS | $13,393 | $10,937 | $447 | $2,009 | 0.8% |
| Fees: other services | $12,220 | $9,980 | $407 | $1,833 | 0.7% | |
| Fees: accounting | $9,450 | $7,717 | $315 | $1,418 | 0.6% | |
| Depreciation and depletion | $4,838 | $3,951 | $161 | $726 | 0.3% | |
| Office expenses | $1,447 | $1,157 | $77 | $213 | 0.1% | |
| Travel | $795 | - | $795 | - | 0.0% | |
| Interest | $496 | - | $496 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,049 | $15,939 | reported apart | |||
| Total | $1,691,746 | 100% |
2020 · Form 990 · $1,378,090 spent · pay $472,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEVELOPMENT | $384,116 | $167,839 | - | $216,277 | 27.9% |
| Other (as described) | DIRECT PROGRAM EXPENSES | $369,511 | $369,511 | - | - | 26.8% |
| Other salaries and wages | $304,783 | $230,122 | $74,661 | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $166,007 | $125,341 | $40,666 | - | 12.0% | |
| Occupancy | $43,602 | $39,389 | $462 | $3,751 | 3.2% | |
| Insurance | $30,291 | $23,627 | $1,212 | $5,452 | 2.2% | |
| Depreciation and depletion | $22,333 | $17,419 | $894 | $4,020 | 1.6% | |
| All other expenses | $14,858 | $4,424 | $8,436 | $1,998 | 1.1% | |
| Other (as described) | BANK & CREDIT CARD CHARGE | $13,851 | $10,804 | $554 | $2,493 | 1.0% |
| Fees: accounting | $9,200 | $7,176 | $368 | $1,656 | 0.7% | |
| Fees: other services | $8,775 | $6,845 | $351 | $1,579 | 0.6% | |
| Other (as described) | COMMUNICATIONS | $8,413 | $6,562 | $337 | $1,514 | 0.6% |
| Payroll taxes | $1,711 | - | $1,711 | - | 0.1% | |
| Office expenses | $639 | $483 | $44 | $112 | 0.0% | |
| Total | $1,378,090 | 100% |
2019 · Form 990 · $1,247,896 spent · pay $1,031,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,766 | $785,834 | $95,932 | - | 70.7% | |
| Pay: officers, directors, trustees, key employees | $149,552 | $133,281 | $16,271 | - | 12.0% | |
| Occupancy | $61,500 | $44,544 | $1,564 | $15,392 | 4.9% | |
| Other (as described) | DEVELOPMENT | $53,611 | - | - | $53,611 | 4.3% |
| Other (as described) | DIRECT PROGRAM EXPENSES | $37,415 | $28,682 | $8,733 | - | 3.0% |
| Depreciation and depletion | $22,666 | $15,866 | $648 | $6,152 | 1.8% | |
| Other (as described) | COMMUNICATIONS | $12,251 | $7,570 | $233 | $4,448 | 1.0% |
| Other (as described) | UTILITIES | $8,159 | $4,493 | $349 | $3,317 | 0.7% |
| Insurance | $7,548 | $2,052 | $523 | $4,973 | 0.6% | |
| Fees: accounting | $7,010 | $4,250 | $263 | $2,497 | 0.6% | |
| Fees: other services | $6,418 | $3,891 | $241 | $2,286 | 0.5% | |
| Total | $1,247,896 | 100% |
2018 · Form 990 · $1,411,417 spent · pay $237,720 · grants $0 · events $15,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAMS: | $726,514 | $726,514 | - | - | 51.5% |
| Other (as described) | DEVELOPMENT | $215,732 | $179,899 | - | $35,833 | 15.3% |
| Pay: officers, directors, trustees, key employees | $132,015 | - | - | $132,015 | 9.4% | |
| Other salaries and wages | $104,699 | - | $104,699 | - | 7.4% | |
| Occupancy | $89,547 | $66,921 | $4,387 | $18,239 | 6.3% | |
| Travel | $38,800 | - | $38,800 | - | 2.7% | |
| Insurance | $24,927 | $9,036 | $6,855 | $9,036 | 1.8% | |
| Depreciation and depletion | $22,392 | $8,117 | $6,158 | $8,117 | 1.6% | |
| Other (as described) | COMMUNICATIONS | $17,418 | $6,314 | $4,790 | $6,314 | 1.2% |
| All other expenses | $16,789 | $7,051 | $6,120 | $3,618 | 1.2% | |
| Other (as described) | PROFESSIONAL FEES | $9,200 | $5,635 | $230 | $3,335 | 0.7% |
| Interest | $8,046 | - | $8,046 | - | 0.6% | |
| Office expenses | $4,332 | $1,419 | $1,494 | $1,419 | 0.3% | |
| Payroll taxes | $1,006 | - | $1,006 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,536 | $15,325 | reported apart | |||
| Total | $1,411,417 | 100% |
2017 · Form 990 · $1,160,482 spent · pay $287,799 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAMS | $570,144 | $570,144 | - | - | 49.1% |
| Pay: officers, directors, trustees, key employees | $175,000 | $105,000 | $17,500 | $52,500 | 15.1% | |
| Other (as described) | DEVELOPMENT | $132,314 | - | - | $132,314 | 11.4% |
| Other salaries and wages | $111,142 | $111,142 | - | - | 9.6% | |
| Occupancy | $79,781 | $63,879 | $2,468 | $13,434 | 6.9% | |
| Insurance | $25,757 | $14,810 | $3,542 | $7,405 | 2.2% | |
| All other expenses | $18,038 | $11,130 | $2,917 | $3,991 | 1.6% | |
| Interest | $14,032 | - | $14,032 | - | 1.2% | |
| Other (as described) | PROFESSIONAL FEES | $12,156 | $8,088 | $1,265 | $2,803 | 1.0% |
| Other (as described) | COMMUNICATIONS | $10,721 | $6,165 | $1,474 | $3,082 | 0.9% |
| Depreciation and depletion | $6,553 | $3,768 | $901 | $1,884 | 0.6% | |
| Travel | $2,000 | - | $2,000 | - | 0.2% | |
| Payroll taxes | $1,657 | - | $1,657 | - | 0.1% | |
| Office expenses | $1,187 | - | $1,187 | - | 0.1% | |
| Total | $1,160,482 | 100% |
2016 · Form 990 · $1,519,795 spent · pay $911,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,675 | $486,614 | $126,061 | - | 40.3% | |
| Other (as described) | DEVELOPMENT | $354,575 | $221,689 | - | $132,886 | 23.3% |
| Pay: officers, directors, trustees, key employees | $262,486 | $262,486 | - | - | 17.3% | |
| Occupancy | $91,024 | $70,684 | $10,356 | $9,984 | 6.0% | |
| Other (as described) | PROGRAMS | $41,068 | $41,068 | - | - | 2.7% |
| Payroll taxes | $35,879 | $33,165 | $2,714 | - | 2.4% | |
| Insurance | $26,542 | $15,040 | $7,668 | $3,834 | 1.7% | |
| Fees: professional fundraisers | $26,000 | - | - | $26,000 | 1.7% | |
| All other expenses | $23,546 | $14,772 | $5,993 | $2,781 | 1.5% | |
| Other (as described) | PROFESSIONAL FEES | $20,729 | $11,997 | $5,084 | $3,648 | 1.4% |
| Other (as described) | COMMUNICATIONS | $13,334 | $7,556 | $3,852 | $1,926 | 0.9% |
| Depreciation and depletion | $7,834 | $4,439 | $2,263 | $1,132 | 0.5% | |
| Interest | $3,483 | - | $3,483 | - | 0.2% | |
| Office expenses | $620 | - | $620 | - | 0.0% | |
| Total | $1,519,795 | 100% |
2015 · Form 990 · $1,630,754 spent · pay $1,061,047 · grants $0 · events $129,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,123 | $428,154 | $78,874 | $113,095 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $391,792 | $270,507 | $49,832 | $71,453 | 24.0% | |
| Other (as described) | OTHER OPERATING EXPENSE | $104,716 | $70,923 | $540 | $33,253 | 6.4% |
| Office expenses | $102,756 | $91,372 | $4,588 | $6,796 | 6.3% | |
| Occupancy | $81,010 | $64,162 | $4,712 | $12,136 | 5.0% | |
| Travel | $75,321 | $65,165 | - | $10,156 | 4.6% | |
| Other (as described) | IMPLEMENTATION AND COMM | $68,490 | $68,490 | - | - | 4.2% |
| Information technology | $52,102 | $36,415 | $2,907 | $12,780 | 3.2% | |
| Payroll taxes | $49,132 | $34,527 | $2,959 | $11,646 | 3.0% | |
| Fees: other services | $31,553 | $22,048 | $4,528 | $4,977 | 1.9% | |
| Conferences, conventions and meetings | $21,737 | $17,845 | $3,892 | - | 1.3% | |
| Insurance | $18,917 | $12,059 | $3,784 | $3,074 | 1.2% | |
| Advertising and promotion | $7,700 | $7,700 | - | - | 0.5% | |
| Depreciation and depletion | $5,405 | $3,446 | $1,081 | $878 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $126,645 | $107,648 | reported apart | |||
| Total | $1,630,754 | 100% |
2014 · Form 990 · $1,594,012 spent · pay $869,949 · grants $0 · events $121,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $473,715 | $340,349 | $62,201 | $71,165 | 29.7% | |
| Pay: officers, directors, trustees, key employees | $356,233 | $255,942 | $46,775 | $53,516 | 22.3% | |
| Other (as described) | IMPLEMENTATION AND COMM | $207,330 | $207,330 | - | - | 13.0% |
| Other (as described) | OTHER OPERATING EXPENSE | $118,094 | $42,013 | $57,977 | $18,104 | 7.4% |
| Office expenses | $91,365 | $76,973 | $8,272 | $6,120 | 5.7% | |
| Travel | $88,696 | $79,485 | $800 | $8,411 | 5.6% | |
| Occupancy | $49,949 | $37,545 | $2,074 | $10,330 | 3.1% | |
| Fees: other services | $44,832 | $24,051 | $19,455 | $1,326 | 2.8% | |
| Payroll taxes | $40,001 | $29,141 | $3,441 | $7,419 | 2.5% | |
| Advertising and promotion | $38,000 | $38,000 | - | - | 2.4% | |
| Information technology | $37,067 | $21,300 | $247 | $15,520 | 2.3% | |
| Conferences, conventions and meetings | $21,697 | $13,456 | $8,241 | - | 1.4% | |
| Insurance | $11,624 | - | $11,624 | - | 0.7% | |
| Depreciation and depletion | $10,738 | - | $10,738 | - | 0.7% | |
| Interest | $4,671 | - | $4,671 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $21,090 | $99,395 | reported apart | |||
| Total | $1,594,012 | 100% |