HOSANNA COMMUNITY FOUNDATION INC
Cite this
Plain text HOSANNA COMMUNITY FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/650627786. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOSANNA COMMUNITY FOUNDATION INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/650627786
MLA “HOSANNA COMMUNITY FOUNDATION INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/650627786. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $911K · assets $236K
- EIN
- 65-0627786
- Address
- 2171 NW 56TH ST, MIAMI, FL 33142-3011
- NTEE code
- S80
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPACT THE MIAMI-DADE COUNTY COMMUNITY THROUGH THE PROVISION OF HIGH QUALITY YOUTH AND FAMILY PROGRAMS; TO CULTIVATE AN ENVIORMENT FOR CONTINIOUS PERSONAL GROWTH; AND TO EXPLORE NEW OPPORTUNITIES THAT INCREASE THE QUALITY OF LIFE FOR THE COMMUNITIES SERVED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Charles L Dinkins | PRESIDENT | 2017-2024 | $39,000 | $124,161 | 1 |
| Princess Gibson - Dinkins | VICE-PRESIDENT | 2017-2024 | $6,325 | $9,025 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Joyce Lewis | DIRECTOR | 2017-2024 | 4 | $0 reported | 1 |
| Gerrod Baker | DIRECTOR | 2017-2024 | 4 | $0 reported | 1 |
| Eugune H Bryant (former) | DIRECTOR | 2017-2023 | 4 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $45K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L DINKINS | PRESIDENT | 40 | $39,000 | $0 | $0 | $39,000 | 1 |
| PRINCESS GIBSON - DINKINS | VICE-PRESIDENT | 20 | $6,325 | $0 | $0 | $6,325 | 1 |
| JOYCE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERROD BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $88K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L DINKINS | PRESIDENT | 40 | $85,161 | $0 | $0 | $85,161 | 1 |
| PRINCESS GIBSON - DINKINS | VICE-PRESIDENT | 20 | $2,700 | $0 | $0 | $2,700 | 1 |
| JOYCE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERROD BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGUNE H BRYANT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L DINKINS | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PRINCESS GIBSON - DINKINS | VICE-PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERROD BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGUNE H BRYANT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L DINKINS | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PRINCESS GIBSON - DINKINS | VICE-PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERROD BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGUNE H BRYANT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L DINKINS | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PRINCESS GIBSON - DINKINS | VICE-PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERROD BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGUNE H BRYANT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L DINKINS | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PRINCESS GIBSON - DINKINS | VICE-PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERROD BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGUNE H BRYANT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L DINKINS | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PRINCESS GIBSON - DINKINS | VICE-PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERROD BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGUNE H BRYANT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L DINKINS | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| PRINCESS GIBSON - DINKINS | VICE-PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEWIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERROD BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGUNE H BRYANT | DIRECTOR | 4 | $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 | ||||||||
| $1,006,130 | $911,367 | $235,557 | $193,948 | $201,582 | $804,548 | $45,325 | 13 | 0 |
| 2023 · Form 990 | ||||||||
| $656,688 | $656,189 | $128,219 | $94,199 | $646,688 | $0 | $0 | 11 | - |
| 2022 · Form 990 | ||||||||
| $482,611 | $423,189 | $131,581 | $93,700 | $482,611 | $0 | $0 | 21 | - |
| 2021 · Form 990 | ||||||||
| $542,278 | $601,881 | $41,393 | $34,278 | $542,278 | $0 | $0 | 21 | - |
| 2020 · Form 990 | ||||||||
| $608,831 | $621,677 | $50,235 | $31,481 | $608,831 | $0 | $0 | 21 | - |
| 2019 · Form 990 | ||||||||
| $586,692 | $593,351 | $45,332 | $44,327 | $586,692 | $0 | $0 | 26 | - |
| 2018 · Form 990 | ||||||||
| $560,344 | $539,801 | $59,297 | $50,986 | $560,344 | $0 | $0 | 24 | - |
| 2017 · Form 990 | ||||||||
| $409,843 | $395,428 | $31,565 | $30,443 | $409,843 | $0 | $0 | 23 | - |
Funders of this organization
1 grantor reported grants to this organization, $41,250 in all, tax years 2017 to 2018. 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 MIAMI FOUNDATION INC | DAF sponsor | Exact | 2017-2018 | 2 | $41,250 | 2018 | $28,750 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CELEBRATION FOUNDATION INC | FL | S80 | $735,955 | $678,449 | EXECUTIVE DIRECTOR | $126,121 | Same NTEE code S80, revenue within 2x, same state, similar name |
| LAKEWOOD RANCH COMMUNITY ACTIVITIES INC | FL | S80 | $670,169 | $607,412 | PRESIDENT & CEO | $141,471 | Same NTEE code S80, revenue within 2x, same state |
| BRANDON COMMUNITY ADVANTAGE CENTER INC | FL | S80 | $572,164 | $588,125 | DIRECTOR | $75,000 | Same NTEE code S80, revenue within 2x, same state |
| GRANT COMMUNITY CLUB INC | FL | S80 | $894,939 | $909,650 | PRESIDENT | $0 | Same NTEE code S80, revenue within 2x, same state |
| TAMPA BAY HEAT HOME EDUCATION ACTIVITIES TEAMS INC | FL | S80 | $1,378,987 | $1,174,512 | PRESIDENT | $0 | Same NTEE code S80, revenue within 2x, same state |
| MOTHERS HELPING MOTHERS INC | FL | S80 | $641,132 | $649,616 | EXECUTIVE DI | $60,000 | Same NTEE code S80, revenue within 2x, same state |
| KIND MOUSE PRODUCTIONS INC | FL | S80 | $929,450 | $888,268 | President | $0 | Same NTEE code S80, revenue within 2x, same state |
| GLOBAL WELLNESS INSTITUTE | FL | S80 | $794,399 | $784,003 | SVP & EXECUTIVE DIRECTOR | $0 | Same NTEE code S80, revenue within 2x, same state |
| MADERA COALITION FOR COMMUNITY | CA | S80 | $1,999,547 | $1,820,604 | Executive Direc | $52,000 | Same NTEE code S80, revenue within 2x |
| HAWAII LIONS FOUNDATION | HI | S80 | $626,588 | $435,940 | AT LARGE TRUSTEE | $0 | Same NTEE code S80, revenue within 2x |
| COMMUNITY BUILDERS LTD | MD | S80 | $856,258 | $736,864 | Founder Director | $0 | Same NTEE code S80, revenue within 2x |
| LIBERTY FOUNDATION INC | LA | S80 | $1,028,059 | $80,500 | VICE-PRESIDE | $0 | Same NTEE code S80, revenue within 2x, similar name |
| KANSAS KIWANIS FOUNDATION INC | KS | S80 | $710,223 | $83,198 | President | $0 | Same NTEE code S80, revenue within 2x |
| ROTARY/ONE FOUNDATION INC | IL | S80 | $512,447 | $148,161 | Chair | $0 | Same NTEE code S80, revenue within 2x |
| ST PAULS COMMUNITY DEVELOPMENT CORPORATION | NJ | S80 | $1,591,282 | $1,613,289 | EXECUTIVE DIRECTOR | $77,250 | Same NTEE code S80, revenue within 2x |
| CENTER FOR COMMUNITY SERVICE FUND | WA | S80 | $622,059 | $641,219 | PRESIDENT | $437,831 | Same NTEE code S80, revenue within 2x |
| HILLSBORO COMMUNITY CIVIC CLUB | MO | S80 | $851,723 | $730,893 | PRESIDENT | $0 | Same NTEE code S80, revenue within 2x |
| LOGAN COUNTY CHARITABLE AND EDUCATIONAL FOUNDATION INC | WV | S80 | $1,962,819 | $358,701 | DIRECTOR | $0 | Same NTEE code S80, revenue within 2x |
| AMERICAN LEGION AUXILIARY FOUNDATION INC | IN | S80 | $534,762 | $411,474 | EX-OFFICIO DIRECTOR | $46,446 | Same NTEE code S80, revenue within 2x |
| JAYCEES INTERNATIONAL FOUNDATION INC | MO | S80 | $954,668 | $284,803 | Past-President | $0 | Same NTEE code S80, revenue within 2x |
| LIONS OF MICHIGAN SERVICE FOUNDATION INC | MI | S80 | $651,135 | $603,747 | SECRETARY | $0 | Same NTEE code S80, revenue within 2x |
| WESLEY HOUSE COMMUNITY CORPORATION INC | PA | S80 | $956,806 | $864,438 | PRESIDENT | $207,673 | Same NTEE code S80, revenue within 2x, similar name |
| THE SAMARITAN COMMUNITY INC | MD | S80 | $948,801 | $940,048 | Treasurer | $0 | Same NTEE code S80, revenue within 2x |
| VINE STREET COMMUNITY CENTER COUNCIL INC | MA | S80 | $862,576 | $897,394 | Vice Chair | $0 | Same NTEE code S80, revenue within 2x |
| FERNDALE COMMUNITY SERVICE COOPERATIVE | WA | S80 | $802,862 | $780,398 | DIRECTOR | $71,275 | Same NTEE code S80, 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 · $911,367 spent · pay $327,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,063 | $294,357 | $32,706 | - | 35.9% | |
| Other (as described) | PROGRAM EXPENSES | $132,472 | $119,225 | $13,247 | - | 14.5% |
| All other expenses | $124,622 | $112,161 | $12,461 | - | 13.7% | |
| Insurance | $75,245 | $67,721 | $7,524 | - | 8.3% | |
| Other (as described) | OCCUPANCY | $52,143 | $46,929 | $5,214 | - | 5.7% |
| Fees: other services | $51,056 | $45,950 | $5,106 | - | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $42,322 | $38,090 | $4,232 | - | 4.6% |
| Other (as described) | MEALS AND CATERING EXPE | $41,695 | $37,526 | $4,169 | - | 4.6% |
| Travel | $30,035 | $27,032 | $3,003 | - | 3.3% | |
| Depreciation and depletion | $20,569 | $18,512 | $2,057 | - | 2.3% | |
| Office expenses | $10,942 | $9,848 | $1,094 | - | 1.2% | |
| Interest | $2,729 | $2,456 | $273 | - | 0.3% | |
| Advertising and promotion | $474 | $427 | $47 | - | 0.1% | |
| Total | $911,367 | 100% |
2023 · Form 990 · $656,189 spent · pay $268,701 · grants $0 · events $895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,701 | $241,831 | $26,870 | - | 40.9% | |
| Other (as described) | PROGRAM EXPENSES | $70,432 | $63,389 | $7,043 | - | 10.7% |
| Fees: other services | $51,734 | $46,561 | $5,173 | - | 7.9% | |
| Insurance | $48,897 | $44,007 | $4,890 | - | 7.5% | |
| Occupancy | $45,773 | $41,196 | $4,577 | - | 7.0% | |
| Other (as described) | MEALS CATERING EXPENSES | $33,635 | $30,272 | $3,363 | - | 5.1% |
| All other expenses | $30,571 | $27,514 | $3,057 | - | 4.7% | |
| Travel | $28,346 | $25,512 | $2,834 | - | 4.3% | |
| Other (as described) | SUBCONTRACTED SERVICES | $26,802 | $24,122 | $2,680 | - | 4.1% |
| Office expenses | $18,840 | $16,956 | $1,884 | - | 2.9% | |
| Other (as described) | TELEPHONE TECHNOLOGY | $17,737 | $15,963 | $1,774 | - | 2.7% |
| Depreciation and depletion | $7,690 | $6,921 | $769 | - | 1.2% | |
| Information technology | $4,339 | $3,905 | $434 | - | 0.7% | |
| Advertising and promotion | $1,797 | $1,617 | $180 | - | 0.3% | |
| Conferences, conventions and meetings | $895 | $806 | $89 | - | 0.1% | |
| Total | $656,189 | 100% |
2022 · Form 990 · $423,189 spent · pay $179,330 · grants $0 · events $5,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,330 | $161,397 | $17,933 | - | 42.4% | |
| Occupancy | $43,289 | $38,960 | $4,329 | - | 10.2% | |
| Other (as described) | PROGRAM EXPENSES | $39,031 | $35,128 | $3,903 | - | 9.2% |
| Insurance | $38,026 | $34,223 | $3,803 | - | 9.0% | |
| All other expenses | $28,459 | $25,614 | $2,845 | - | 6.7% | |
| Other (as described) | MEALS CATERING EXPENSES | $24,760 | $22,284 | $2,476 | - | 5.9% |
| Office expenses | $15,327 | $13,795 | $1,532 | - | 3.6% | |
| Travel | $14,166 | $12,749 | $1,417 | - | 3.3% | |
| Other (as described) | TELEPHONE | $7,566 | $6,809 | $757 | - | 1.8% |
| Fees: management | $6,864 | $6,178 | $686 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINT | $5,907 | $5,316 | $591 | - | 1.4% |
| Advertising and promotion | $5,295 | $4,766 | $529 | - | 1.3% | |
| Conferences, conventions and meetings | $5,175 | $4,657 | $518 | - | 1.2% | |
| Depreciation and depletion | $3,750 | $3,375 | $375 | - | 0.9% | |
| Fees: other services | $3,244 | $2,920 | $324 | - | 0.8% | |
| Information technology | $3,000 | $2,700 | $300 | - | 0.7% | |
| Total | $423,189 | 100% |
2021 · Form 990 · $601,881 spent · pay $326,666 · grants $0 · events $1,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,666 | $293,999 | $32,667 | - | 54.3% | |
| Other (as described) | PROGRAM EXPENSES | $62,267 | $62,267 | - | - | 10.3% |
| Occupancy | $48,146 | $43,331 | $4,815 | - | 8.0% | |
| All other expenses | $42,176 | $36,712 | $5,464 | - | 7.0% | |
| Insurance | $40,622 | $14,622 | $26,000 | - | 6.7% | |
| Other (as described) | MEALS ENTERTAINMENT | $23,497 | $23,497 | - | - | 3.9% |
| Fees: management | $23,123 | $20,811 | $2,312 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINT | $8,907 | $8,016 | $891 | - | 1.5% |
| Other (as described) | TELEPHONE | $8,506 | $7,655 | $851 | - | 1.4% |
| Office expenses | $6,980 | $6,282 | $698 | - | 1.2% | |
| Advertising and promotion | $5,731 | $5,158 | $573 | - | 1.0% | |
| Travel | $3,497 | $3,497 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,763 | $1,763 | - | - | 0.3% | |
| Total | $601,881 | 100% |
2020 · Form 990 · $621,677 spent · pay $348,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,394 | $313,555 | $34,839 | - | 56.0% | |
| Other (as described) | PROGRAM EXPENSES | $75,893 | $75,551 | $342 | - | 12.2% |
| Office expenses | $44,065 | $39,174 | $4,891 | - | 7.1% | |
| Insurance | $40,608 | $14,608 | $26,000 | - | 6.5% | |
| Occupancy | $33,176 | $29,858 | $3,318 | - | 5.3% | |
| Other (as described) | MEALS ENTERTAINMENT | $20,924 | $20,924 | - | - | 3.4% |
| Other (as described) | REPAIRS AND MAINT | $19,710 | $17,739 | $1,971 | - | 3.2% |
| All other expenses | $15,779 | $15,779 | - | - | 2.5% | |
| Fees: other services | $13,404 | $12,584 | $820 | - | 2.2% | |
| Advertising and promotion | $4,849 | $4,364 | $485 | - | 0.8% | |
| Travel | $3,473 | $3,473 | - | - | 0.6% | |
| Other (as described) | DONATIONS | $927 | $927 | - | - | 0.1% |
| Information technology | $475 | - | $475 | - | 0.1% | |
| Total | $621,677 | 100% |
2019 · Form 990 · $593,351 spent · pay $313,579 · grants $0 · events $29,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,579 | $282,221 | $31,358 | - | 52.8% | |
| Other (as described) | PROGRAM EXPENSES | $76,487 | $76,075 | $412 | - | 12.9% |
| Occupancy | $48,483 | $43,635 | $4,848 | - | 8.2% | |
| Office expenses | $31,025 | $28,618 | $2,407 | - | 5.2% | |
| Conferences, conventions and meetings | $29,100 | $26,746 | $2,354 | - | 4.9% | |
| Insurance | $24,426 | $6,426 | $18,000 | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINT | $18,621 | $18,621 | - | - | 3.1% |
| Fees: other services | $18,563 | $18,563 | - | - | 3.1% | |
| Travel | $10,917 | $9,825 | $1,092 | - | 1.8% | |
| Other (as described) | DONATIONS | $9,301 | $9,301 | - | - | 1.6% |
| Information technology | $7,208 | $6,487 | $721 | - | 1.2% | |
| Advertising and promotion | $2,537 | $2,283 | $254 | - | 0.4% | |
| All other expenses | $2,086 | - | $2,086 | - | 0.4% | |
| Other (as described) | MEALS ENTERTAINMENT | $1,018 | $1,018 | - | - | 0.2% |
| Total | $593,351 | 100% |
2018 · Form 990 · $539,801 spent · pay $278,518 · grants $0 · events $41,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,518 | $250,666 | $27,852 | - | 51.6% | |
| Other (as described) | PROGRAM EXPENSES | $64,507 | $63,969 | $538 | - | 12.0% |
| Occupancy | $47,244 | $42,520 | $4,724 | - | 8.8% | |
| Conferences, conventions and meetings | $41,060 | $39,068 | $1,992 | - | 7.6% | |
| Fees: other services | $30,635 | $30,635 | - | - | 5.7% | |
| Office expenses | $22,484 | $17,064 | $5,420 | - | 4.2% | |
| Insurance | $22,310 | $5,310 | $17,000 | - | 4.1% | |
| Travel | $11,604 | $10,444 | $1,160 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINT | $6,533 | $6,533 | - | - | 1.2% |
| Other (as described) | DONATIONS | $6,125 | $6,125 | - | - | 1.1% |
| Information technology | $4,084 | $4,084 | - | - | 0.8% | |
| Other (as described) | MEALS ENTERTAINMENT | $1,730 | $1,730 | - | - | 0.3% |
| All other expenses | $1,500 | - | $1,500 | - | 0.3% | |
| Advertising and promotion | $1,467 | $1,320 | $147 | - | 0.3% | |
| Total | $539,801 | 100% |
2017 · Form 990 · $395,428 spent · pay $161,136 · grants $0 · events $17,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,199 | $131,199 | - | - | 33.2% | |
| Other (as described) | PROGRAM EXPENSES | $72,546 | $68,546 | $4,000 | - | 18.3% |
| Occupancy | $47,141 | $42,427 | $4,714 | - | 11.9% | |
| Payroll taxes | $29,937 | - | $29,937 | - | 7.6% | |
| Fees: management | $20,156 | $20,156 | - | - | 5.1% | |
| Insurance | $17,149 | $3,149 | $14,000 | - | 4.3% | |
| Conferences, conventions and meetings | $17,085 | $17,085 | - | - | 4.3% | |
| Office expenses | $12,025 | $9,881 | $2,144 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINT | $9,950 | $8,955 | $995 | - | 2.5% |
| All other expenses | $9,416 | $8,474 | $942 | - | 2.4% | |
| Other (as described) | DONATIONS | $7,863 | $7,863 | - | - | 2.0% |
| Fees: accounting | $6,500 | - | $6,500 | - | 1.6% | |
| Fees: other services | $6,005 | $6,005 | - | - | 1.5% | |
| Information technology | $4,139 | $4,139 | - | - | 1.0% | |
| Other (as described) | MEALS ENTERTAINMENT | $2,279 | $2,279 | - | - | 0.6% |
| Travel | $2,038 | $2,038 | - | - | 0.5% | |
| Total | $395,428 | 100% |