STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED CAMPUS MINISTRY OF GREATER HOUSTON INC

Cite this

Plain text UNITED CAMPUS MINISTRY OF GREATER HOUSTON INC. Strategy Studio, nonprofit organization profile, tax years 2016–2025. https://strategystudio.org/org/760120124. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). UNITED CAMPUS MINISTRY OF GREATER HOUSTON INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/760120124

MLA “UNITED CAMPUS MINISTRY OF GREATER HOUSTON INC.” Strategy Studio, tax years 2016–2025, https://strategystudio.org/org/760120124. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2016–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $139K · expenses $140K · assets $1.0M

EIN
76-0120124
Address
208 A D BRUCE RELIGION CENTER UNIVE, HOUSTON, TX 77204-0001
Website
WWW.UCMHOUSTON.COM
NTEE code
X99
Subsection
501(c)(3)
Ruling year
2019
Cross-check
ProPublica Nonprofit Explorer

Mission

UNITED CAMPUS MINISTRY PROVIDES PASTORAL AND PROGRAM SERVICES AT HOUSTON AREA UNIVERSITIES, OFFERING OPPORTUNITIES FOR BIBLE STUDY, WORSHIP, CHRISTIAN FELLOWSHIP AND COMMUNITY SERVICE

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Margaret Maat (former) BOARD CHAIR2020-2023 $0$2 1

Officers and directors, no compensation reported

35 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dawn Trevino MEMBER2024-2025 2 $0 reported 1
Maureen Cantu MEMBER2024-2025 2 $0 reported 1
Todd Williams MEMBER2016-2025 2 $0 reported 1
Lauren Ridenour CHAIR2022-2025 8 $0 reported 1
Coby Cagle VICE CHAIR2024-2025 5 $0 reported 1
Zakiyah Farr SCRIBE2024-2025 5 $0 reported 1
Robin Chew TREASURER2024-2025 8 $0 reported 1
Jo Drake MEMBER2025 2 $0 reported 1
Craig King MEMBER2025 2 $0 reported 1
Stephanie Goldsby MEMBER2025 2 $0 reported 1
Mathew Wesson MEMBER2025 2 $0 reported 1
Dawn Koufakis-Basel (former) MEMBER2024 0 $0 reported 1
Matthew Wesson (former) MEMBER2024 0 $0 reported 1
Mariah Berner (former) SCRIBE2022-2023 8 $0 reported 1
C Robin Chew (former) TREASURER2022-2023 5 $0 reported 1
Miguel Carlin (former) MEMBER2021-2023 2 $0 reported 1
Lissette Diaz-Burgos (former) MEMBER2016-2023 8 $0 reported 1
Norma Lowrey (former) MEMBER2016-2023 5 $0 reported 1
J Zakiya Farr (former) MEMBER2022-2023 2 $0 reported 1
Destiny Barber (former) SCRIBE2022 5 $0 reported 1
Kyrsia Lynes (former) MEMBER2020-2021 2 $0 reported 1
Lynette Ross (former) MEMBER2019-2021 2 $0 reported 1
Joni Sutton (former) MEMBER2019-2021 2 $0 reported 1
Vanessa Monroe (former) MEMBER2019-2021 2 $0 reported 1
Barbara Sanborn (former) TREASURER2016-2021 5 $0 reported 1
William Dittman (former) MEMBER2021 2 $0 reported 1
Ashley Jennings (former) SECRETARY2021 5 $0 reported 1
Dorothy Blackwell (former) MEMBER2016-2020 2 $0 reported 1
C Miguel Carlin (former) MEMBER2020 2 $0 reported 1
Marcus Carter (former) MEMBER2016-2020 2 $0 reported 1
Bill Dittman (former) MEMBER2016-2020 2 $0 reported 1
Ashley Mayham (former) MEMBER2020 2 $0 reported 1
Jack Adams (former) MEMBER2016-2019 2 $0 reported 1
Jane Holland (former) SCRIBE2016-2019 2 $0 reported 1
Yvette Scales (former) MEMBER2016-2019 2 $0 reported 1

People by year

2025 · 11 people listed · none paid · 1 employee · 52 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAWN TREVINO MEMBER2 $0$0$0 $01
MAUREEN CANTU MEMBER2 $0$0$0 $01
JO DRAKE MEMBER2 $0$0$0 $01
CRAIG KING MEMBER2 $0$0$0 $01
STEPHANIE GOLDSBY MEMBER2 $0$0$0 $01
TODD WILLIAMS MEMBER2 $0$0$0 $01
MATHEW WESSON MEMBER2 $0$0$0 $01
LAUREN RIDENOUR CHAIR8 $0$0$0 $01
COBY CAGLE VICE CHAIR5 $0$0$0 $01
ROBIN CHEW TREASURER8 $0$0$0 $01
ZAKIYAH FARR SCRIBE5 $0$0$0 $01
2024 · 9 people listed · none paid · 2 employees · 48 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAWN KOUFAKIS-BASEL MEMBER0 $0$0$0 $01
MATTHEW WESSON MEMBER0 $0$0$0 $01
DAWN TREVINO MEMBER0 $0$0$0 $01
MAUREEN CANTU MEMBER0 $0$0$0 $01
TODD WILLIAMS MEMBER0 $0$0$0 $01
LAUREN RIDENOUR CHAIR0 $0$0$0 $01
COBY CAGLE CHAIR0 $0$0$0 $01
ZAKIYAH FARR SCRIBE0 $0$0$0 $01
ROBIN CHEW TREASURER0 $0$0$0 $01
2023 · 8 people listed · none paid · 2 employees · 48 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGARET MAAT BOARD CHAIR8 $0$0$0 $01
LAUREN RIDENOUR VICE CHAIR5 $0$0$0 $01
MARIAH BERNER SCRIBE8 $0$0$0 $01
C ROBIN CHEW TREASURER5 $0$0$0 $01
MIGUEL CARLIN MEMBER2 $0$0$0 $01
LISSETTE DIAZ-BURGOS MEMBER8 $0$0$0 $01
NORMA LOWREY MEMBER5 $0$0$0 $01
J ZAKIYA FARR MEMBER2 $0$0$0 $01
2022 · 9 people listed · none paid · 2 employees · 38 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIAH BERNER MEMBER2 $0$0$0 $01
MIGUEL CARLIN MEMBER2 $0$0$0 $01
LISSETTE DIAZ-BURGOS MEMBER2 $0$0$0 $01
J ZAKIYA FARR MEMBER2 $0$0$0 $01
LAUREN RIDENOUR MEMBER2 $0$0$0 $01
DESTINY BARBER SCRIBE5 $0$0$0 $01
C ROBIN CHEW TREASURER5 $0$0$0 $01
NORMA LOWREY VICE CHAIR5 $0$0$0 $01
MARGARET MAAT BOARD CHAIR5 $0$0$0 $01
2021 · 12 people listed · none paid · 3 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIGUEL CARLIN MEMBER2 $0$0$0 $01
WILLIAM DITTMAN MEMBER2 $0$0$0 $01
NORMA LOWREY MEMBER2 $0$0$0 $01
KYRSIA LYNES MEMBER2 $0$0$0 $01
MARGARET MAAT MEMBER2 $0$0$0 $01
VANESSA MONROE MEMBER2 $0$0$0 $01
LYNETTE ROSS MEMBER2 $0$0$0 $01
JONI SUTTON MEMBER2 $0$0$0 $01
LISSETTE DIAZ-BURGOS BOARD CHAIR5 $0$0$0 $01
ASHLEY JENNINGS SECRETARY5 $0$0$0 $01
BARBARA SANBORN TREASURER5 $0$0$0 $01
TODD WILLIAMS VICE CHAIR5 $0$0$0 $01
2020 · 14 people listed · 1 paid, $2 · 2 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGARET MAAT MEMBER2 $2$0$0 $21
DOROTHY BLACKWELL MEMBER2 $0$0$0 $01
C MIGUEL CARLIN MEMBER2 $0$0$0 $01
MARCUS CARTER MEMBER2 $0$0$0 $01
BILL DITTMAN MEMBER2 $0$0$0 $01
NORMA LOWREY MEMBER2 $0$0$0 $01
KYRSIA LYNES MEMBER2 $0$0$0 $01
ASHLEY MAYHAM MEMBER2 $0$0$0 $01
LYNETTE ROSS MEMBER2 $0$0$0 $01
JONI SUTTON MEMBER2 $0$0$0 $01
LISSETTE DIAZ-BURGOS BOARD CHAIR5 $0$0$0 $01
VANESSA MONROE SECRETARY5 $0$0$0 $01
BARBARA SANBORN TREASURER5 $0$0$0 $01
TODD WILLIAMS VICE CHAIR5 $0$0$0 $01
2019 · 13 people listed · none paid · 2 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK ADAMS MEMBER2 $0$0$0 $01
DOROTHY BLACKWELL MEMBER2 $0$0$0 $01
MARCUS CARTER PRESIDENT5 $0$0$0 $01
LISSETTE DIAZ-BURGOS VICE PRESIDE5 $0$0$0 $01
BILL DITTMAN MEMBER2 $0$0$0 $01
JANE HOLLAND SCRIBE2 $0$0$0 $01
NORMA LOWREY MEMBER2 $0$0$0 $01
VANESSA MONROE MEMBER2 $0$0$0 $01
LYNETTE ROSS MEMBER2 $0$0$0 $01
BARBARA SANBORN TREASURER5 $0$0$0 $01
YVETTE SCALES MEMBER2 $0$0$0 $01
JONI SUTTON MEMBER2 $0$0$0 $01
TODD WILLIAMS MEMBER2 $0$0$0 $01
2018 · 10 people listed · none paid · 3 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOROTHY BLACKWELL PRESIDENT5 $0$0$0 $01
BARBARA SANBORN VICE PRESIDE5 $0$0$0 $01
JANE HOLLAND SCRIBE5 $0$0$0 $01
BILL DITTMAN MEMBER5 $0$0$0 $01
TODD WILLIAMS MEMBER5 $0$0$0 $01
YVETTE SCALES MEMBER5 $0$0$0 $01
MARCUS CARTER MEMBER5 $0$0$0 $01
NORMA LOWREY MEMBER5 $0$0$0 $01
JACK ADAMS MEMBER5 $0$0$0 $01
LISSETTE DIAZ-BURGOS MEMBER5 $0$0$0 $01
2017 · 10 people listed · none paid · 2 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOROTHY BLACKWELL PRESIDENT5 $0$0$0 $01
BARBARA SANBORN VICE PRESIDE5 $0$0$0 $01
JANE HOLLAND SCRIBE5 $0$0$0 $01
BILL DITTMAN MEMBER5 $0$0$0 $01
TODD WILLIAMS MEMBER5 $0$0$0 $01
YVETTE SCALES MEMBER5 $0$0$0 $01
MARCUS CARTER MEMBER5 $0$0$0 $01
NORMA LOWREY MEMBER5 $0$0$0 $01
JACK ADAMS MEMBER5 $0$0$0 $01
LISSETTE DIAZ-BURGOS MEMBER5 $0$0$0 $01
2016 · 10 people listed · none paid · 2 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOROTHY BLACKWELL PRESIDENT5 $0$0$0 $01
BARBARA SANBORN VICE PRESIDE5 $0$0$0 $01
JANE HOLLAND SCRIBE5 $0$0$0 $01
BILL DITTMAN MEMBER5 $0$0$0 $01
TODD WILLIAMS MEMBER5 $0$0$0 $01
YVETTE SCALES MEMBER5 $0$0$0 $01
MARCUS CARTER MEMBER5 $0$0$0 $01
NORMA LOWREY MEMBER5 $0$0$0 $01
JACK ADAMS MEMBER5 $0$0$0 $01
LISSETTE DIAZ-BURGOS MEMBER5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$138,528$139,907 $1,028,099$1,028,099 $84,926$0 $0152
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$115,563$132,654 $954,312$952,505 $59,684$0 $0248
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$94,689$107,800 $930,329$930,329 $42,572$0 -248
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$68,606$86,454 $858,575$858,575 $29,650$0 -238
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$75,924$74,230 $1,099,897$1,099,897 $38,433$0 -319
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$54,658$87,906 $1,030,955$1,016,199 $19,189$0 $2218
2020 · Form 990 period ending 2020-12-31 · superseded · view filing · original 990 ↗
-$89,158$87,906 $1,030,956$1,016,200 $19,189$0 $2218
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$60,000$89,609 $956,900$956,900 $28,386$0 -217
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$60,000$89,609 $956,900$956,900 $28,386$0 -214
2018 · Form 990 period ending 2018-12-31 · amended · view filing · original 990 ↗
$121,321$95,719 $844,185$844,185 $89,760$0 -314
2017 · Form 990 period ending 2017-12-31 · amended · view filing · original 990 ↗
$71,119$114,219 $878,833$878,833 $43,115$0 -214
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$133,350$82,166 $832,642$832,642 $106,147$0 -214

Funders of this organization

1 grantor reported grants to this organization, $16 in all, tax years 2023 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “UNITED CAMPUS MINISTRY OF GREATER HOUSTON INC” 2023 1$16 2023$16
show

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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)

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CCF HOUSTON INCTXX99 $128,421$58,649 President$0 Same NTEE code X99, revenue within 2x, same state
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GRACE ROCK MINISTRIESTXX99 $125,327$133,827 President & CEO$0 Same NTEE code X99, revenue within 2x, same state
CORE MINISTRIES INCTXX99 $143,336$185,719 PRESIDENT$78,750 Same NTEE code X99, revenue within 2x, same state
RETREAT HOUSE SPIRITUALITY CENTER INCTXX99 $129,271$128,762 CHAIR$0 Same NTEE code X99, revenue within 2x, same state
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WARREN CULWELL MINISTRY INCTXX99 $161,570$131,699 Secretary$0 Same NTEE code X99, revenue within 2x, same state
CLEM WEBB MINISTRIESTXX99 $115,504$100,356 President$0 Same NTEE code X99, revenue within 2x, same state
CHRISTIAN UNITY MINISTRIESTXX99 $149,313$177,826 Executive Dir.$119,222 Same NTEE code X99, revenue within 2x, same state
MORRIS GLEISER MINISTRIES INCTXX99 $115,041$116,882 PRES$54,750 Same NTEE code X99, revenue within 2x, same state
MISSION ARLINGTON INCTXX99 $121,834$117,144 DIRECTOR$0 Same NTEE code X99, revenue within 2x, same state
MOVEMENT DAY GREATER DALLASTXX99 $128,186$132,346 Executive Dir.$21,300 Same NTEE code X99, revenue within 2x, same state
TOSERVEORG INCTXX99 $119,365$103,594 Exec. Director$21,777 Same NTEE code X99, revenue within 2x, same state
CELEBRATE HOPE MINISTRY USATXX99 $165,717$169,023 Board President$0 Same NTEE code X99, revenue within 2x, same state
WALKING IN LOVE MINISTRIES OF MKP INCTXX99 $121,571$151,229 DIRECTOR$0 Same NTEE code X99, revenue within 2x, same state
XTEND MINISTRIES INTERNATIONALTXX99 $118,972$117,598 President$71,423 Same NTEE code X99, revenue within 2x, same state
OHANA MINISTRIES INCTXX99 $161,939$172,469 Secretary$60,000 Same NTEE code X99, revenue within 2x, same state
PROMISED MINISTRIESTXX99 $136,350$213,308 PRESIDENT$0 Same NTEE code X99, revenue within 2x, same state
LASTING LIBERTY MINISTRIESTXX99 $122,005$24,010 OFFICER$0 Same NTEE code X99, revenue within 2x, same state
LUCY GONZALES MINISTRIES INCTXX99 $160,867$145,895 President$97,014 Same NTEE code X99, revenue within 2x, same state
DOMINION INTERNATIONAL NETWORK OF MINISTRIES & CHURCHESTXX99 $129,857$99,693 PRESIDENT$78,000 Same NTEE code X99, revenue within 2x, same state
PHO DUC MEDITATION CENTER INCTXX99 $158,899$150,692 PRESIDENT$0 Same NTEE code X99, revenue within 2x, same state
RICHARD EXLEY MINISTRIES INCTXX99 $123,755$93,953 PRESIDENT$50,107 Same NTEE code X99, revenue within 2x, same state
PSALM 1 3 MINISTRIESTXX99 $173,555$210,382 PRESIDENT$48,000 Same NTEE code X99, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,182,35326 102015–2024 MISSION ARLINGTON INC; CORE MINISTRIES INC; UNCLUB MINISTRIES INC; RETREAT HOUSE SPIRITUALITY CENTER INC and 6 more
NOBLE COUNTY COMMUNITY FOUNDATION INC DAF sponsor$2,129,13726 12010–2024 COMMON GRACE-LOVE INC
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,209,60050 132016–2024 UNCLUB MINISTRIES INC; MISSION ARLINGTON INC; ASIAN MISSION OUTREACH; JESUS REDEEMS MINISTRIES INC and 9 more
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$828,5008 22021–2024 MISSION ARLINGTON INC; CORE MINISTRIES INC
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$268,2007 12013–2024 GREATER TREME CONSORTIUM INC
DREAM BLUE FOUNDATION Private foundation$180,0007 12016–2024 GRAD RESOURCES
NATIONAL PHILANTHROPIC TR DAF sponsor$178,0009 52015–2024 RICHARD EXLEY MINISTRIES INC; ARE YOU LISTENING; JESUS REDEEMS MINISTRIES INC; DEEPER LIFE MINISTRIES and 1 more
ROBERT & JANICE MCNAIR FOUNDATION Private foundation$150,0006 12017–2023 THE PRAYER INSTITUTE
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MARGARET MOSHER PHILLIPS FOUNDATON Private foundation$136,00014 12011–2024 GRAD RESOURCES
NATIONAL CATHOLIC COMMUNITY FOUNDATION DAF sponsor$120,5002 12021–2022 COMMUNAL FIRST SATURDAYS INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$89,50010 42020–2024 CONNIE WARE MUSIC EVANGELISM ASSOCIATION INC; DEEPER LIFE MINISTRIES; AMY AZAR MINISTRIES INC; MISSION ARLINGTON INC
FORGOOD INC DAF sponsor$66,7298 52017–2023 XTEND MINISTRIES INTERNATIONAL; FRESH BREWED MINISTRIES INC; WAKEBOARD CHURCH INC; CHRISTIAN UNITY MINISTRIES and 1 more
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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.

2025 · Form 990 · $139,907 spent · pay $79,263 · grants $0 · events $1,441
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $74,000$74,000-- 52.9%
Other (as described)PROGRAM EXPENSES $30,360$30,360-- 21.7%
All other expenses $13,554$13,554-- 9.7%
Payroll taxes $5,263$5,263-- 3.8%
Fees: accounting $3,868$3,868-- 2.8%
Fees: other services $3,780$3,780-- 2.7%
Other (as described)FUNDRAISING FEES $2,315$2,315-- 1.7%
Conferences, conventions and meetings $1,441$1,441-- 1.0%
Travel $1,145$1,145-- 0.8%
Information technology $955$955-- 0.7%
Other (as described)SUPPLIES $735$735-- 0.5%
Insurance $644$644-- 0.5%
Other (as described)PRINTING & COPYING $618$618-- 0.4%
Office expenses $546$546-- 0.4%
Advertising and promotion $449$449-- 0.3%
Occupancy $234$234-- 0.2%
Total$139,907100%

View the filing

2024 · Form 990 · $132,654 spent · pay $79,837 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $74,000$74,000-- 55.8%
Other (as described)PROGRAM EXPENSES $30,229$30,229-- 22.8%
All other expenses $9,319$9,319-- 7.0%
Payroll taxes $5,837$5,837-- 4.4%
Fees: other services $3,600$3,600-- 2.7%
Fees: accounting $2,358$2,358-- 1.8%
Other (as described)SUPPLIES $1,793$1,793-- 1.4%
Other (as described)FUNDRAISING FEES $1,510$1,510-- 1.1%
Advertising and promotion $1,284$1,284-- 1.0%
Travel $973$973-- 0.7%
Insurance $644$644-- 0.5%
Information technology $590$590-- 0.4%
Other (as described)PRINTING & COPYING $517$517-- 0.4%
Total$132,654100%

View the filing

2023 · Form 990 · $107,800 spent · pay $82,710 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $76,832$76,832-- 71.3%
Other (as described)PROGRAM EXPENSES $12,538$12,538-- 11.6%
Payroll taxes $5,878$5,878-- 5.5%
Other (as described)CONTRACT LABOR $3,600$3,600-- 3.3%
Office expenses $2,712$2,712-- 2.5%
Fees: accounting $2,273$2,273-- 2.1%
Advertising and promotion $1,334$1,334-- 1.2%
Other (as described)DIRECTOR EXPENSES $1,162$1,162-- 1.1%
Insurance $644$644-- 0.6%
All other expenses $419$419-- 0.4%
Other (as described)WEBSITE $408$408-- 0.4%
Total$107,800100%

View the filing

2022 · Form 990 · $86,454 spent · pay $67,551 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $62,751$62,751-- 72.6%
Other (as described)FOOD $4,813$4,813-- 5.6%
Payroll taxes $4,800$4,800-- 5.6%
Office expenses $3,703$3,703-- 4.3%
Other (as described)CONTRACT LABOR $3,600$3,600-- 4.2%
Fees: accounting $2,749$2,749-- 3.2%
Other (as described)PROGRAM EXPENSES $1,817$1,817-- 2.1%
Other (as described)PARKING FEES $1,017$1,017-- 1.2%
Insurance $644$644-- 0.7%
All other expenses $530$530-- 0.6%
Advertising and promotion $30$30-- 0.0%
Total$86,454100%

View the filing

2021 · Form 990 · $74,230 spent · pay $56,173 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $52,115$52,115-- 70.2%
Payroll taxes $4,058$4,058-- 5.5%
Other (as described)DIRECTOR EXPENSES $3,875$3,875-- 5.2%
Other (as described)CONTRACT LABOR $3,600$3,600-- 4.8%
Fees: accounting $2,150$2,150-- 2.9%
Office expenses $2,019$2,019-- 2.7%
All other expenses $1,736$1,736-- 2.3%
Other (as described)FOOD $1,716$1,716-- 2.3%
Other (as described)GENERAL EXPENSES $1,656$1,656-- 2.2%
Advertising and promotion $661$661-- 0.9%
Insurance $644$644-- 0.9%
Total$74,230100%

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2020 · Form 990 · $87,906 spent · pay $71,251 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $66,188$66,188-- 75.3%
Payroll taxes $5,063$5,063-- 5.8%
Other (as described)STUDENT TRIP $4,257$4,257-- 4.8%
Other (as described)CONTRACT LABOR $3,600$3,600-- 4.1%
Office expenses $3,218$3,218-- 3.7%
Fees: accounting $2,101$2,101-- 2.4%
Other (as described)PARKING FEES $1,503$1,503-- 1.7%
Insurance $686$686-- 0.8%
Other (as described)PROGRAM EXPENSES $672$672-- 0.8%
All other expenses $426$426-- 0.5%
Interest $192$192-- 0.2%
Total$87,906100%

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2019 · Form 990 · $89,609 spent · pay $72,512 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $66,188$66,188-- 73.9%
Fees: accounting $6,051$6,051-- 6.8%
Payroll taxes $5,063$5,063-- 5.7%
Other (as described)PROGRAM EXPENSES $2,922$2,922-- 3.3%
Other (as described)CONTRACT LABOR $2,700$2,700-- 3.0%
Other (as described)DIRECTOR EXPENSES $2,210$2,210-- 2.5%
Other employee benefits $1,261$1,261-- 1.4%
All other expenses $1,208$1,208-- 1.3%
Office expenses $1,052$1,052-- 1.2%
Other (as described)FOOD $662$662-- 0.7%
Advertising and promotion $292$292-- 0.3%
Total$89,609100%

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2018 · Form 990 · $95,719 spent · pay $85,113 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $72,035$72,035-- 75.3%
Payroll taxes $5,511$5,511-- 5.8%
Other employee benefits $4,927$4,927-- 5.1%
Office expenses $2,770$2,770-- 2.9%
Pension plan contributions $2,640$2,640-- 2.8%
Other (as described)CONTRACT LABOR $2,400$2,400-- 2.5%
Other (as described)PROGRAM EXPENSES $1,387$1,387-- 1.4%
Other (as described)FOOD $1,255$1,255-- 1.3%
Fees: accounting $1,069$1,069-- 1.1%
Advertising and promotion $702$702-- 0.7%
All other expenses $408$408-- 0.4%
Other (as described)DIRECTOR EXPENSES $330$330-- 0.3%
Fees: other services $285$285-- 0.3%
Total$95,719100%

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2017 · Form 990 · $114,219 spent · pay $104,795 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $83,861$83,861-- 73.4%
Other employee benefits $9,272$9,272-- 8.1%
Pension plan contributions $6,054$6,054-- 5.3%
Payroll taxes $5,608$5,608-- 4.9%
Other (as described)CONTRACT LABOR $2,400$2,400-- 2.1%
Other (as described)DIRECTOR EXPENSES $1,693$1,693-- 1.5%
Advertising and promotion $1,564$1,564-- 1.4%
Fees: accounting $1,174$1,174-- 1.0%
Office expenses $963$963-- 0.8%
Other (as described)PROGRAM EXPENSES $500$500-- 0.4%
All other expenses $450$450-- 0.4%
Other (as described)FOOD $391$391-- 0.3%
Fees: other services $289$289-- 0.3%
Total$114,219100%

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2016 · Form 990 · $82,166 spent · pay $73,967 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $48,345$48,345-- 58.8%
Other employee benefits $18,585$18,585-- 22.6%
Pension plan contributions $3,671$3,671-- 4.5%
Payroll taxes $3,366$3,366-- 4.1%
Other (as described)CONTRACT LABOR $2,400$2,400-- 2.9%
Other (as described)DIRECTOR EXPENSES $1,011$1,011-- 1.2%
Insurance $905$905-- 1.1%
Other (as described)STUDENT TRIP $880$880-- 1.1%
Fees: accounting $794$794-- 1.0%
Advertising and promotion $729$729-- 0.9%
Office expenses $689$689-- 0.8%
Other (as described)FOOD $606$606-- 0.7%
All other expenses $185$185-- 0.2%
Total$82,166100%

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