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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Margaret Maat (former) | BOARD CHAIR | 2020-2023 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dawn Trevino | MEMBER | 2024-2025 | 2 | $0 reported | 1 |
| Maureen Cantu | MEMBER | 2024-2025 | 2 | $0 reported | 1 |
| Todd Williams | MEMBER | 2016-2025 | 2 | $0 reported | 1 |
| Lauren Ridenour | CHAIR | 2022-2025 | 8 | $0 reported | 1 |
| Coby Cagle | VICE CHAIR | 2024-2025 | 5 | $0 reported | 1 |
| Zakiyah Farr | SCRIBE | 2024-2025 | 5 | $0 reported | 1 |
| Robin Chew | TREASURER | 2024-2025 | 8 | $0 reported | 1 |
| Jo Drake | MEMBER | 2025 | 2 | $0 reported | 1 |
| Craig King | MEMBER | 2025 | 2 | $0 reported | 1 |
| Stephanie Goldsby | MEMBER | 2025 | 2 | $0 reported | 1 |
| Mathew Wesson | MEMBER | 2025 | 2 | $0 reported | 1 |
| Dawn Koufakis-Basel (former) | MEMBER | 2024 | 0 | $0 reported | 1 |
| Matthew Wesson (former) | MEMBER | 2024 | 0 | $0 reported | 1 |
| Mariah Berner (former) | SCRIBE | 2022-2023 | 8 | $0 reported | 1 |
| C Robin Chew (former) | TREASURER | 2022-2023 | 5 | $0 reported | 1 |
| Miguel Carlin (former) | MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Lissette Diaz-Burgos (former) | MEMBER | 2016-2023 | 8 | $0 reported | 1 |
| Norma Lowrey (former) | MEMBER | 2016-2023 | 5 | $0 reported | 1 |
| J Zakiya Farr (former) | MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Destiny Barber (former) | SCRIBE | 2022 | 5 | $0 reported | 1 |
| Kyrsia Lynes (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Lynette Ross (former) | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Joni Sutton (former) | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Vanessa Monroe (former) | MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Barbara Sanborn (former) | TREASURER | 2016-2021 | 5 | $0 reported | 1 |
| William Dittman (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| Ashley Jennings (former) | SECRETARY | 2021 | 5 | $0 reported | 1 |
| Dorothy Blackwell (former) | MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| C Miguel Carlin (former) | MEMBER | 2020 | 2 | $0 reported | 1 |
| Marcus Carter (former) | MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| Bill Dittman (former) | MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| Ashley Mayham (former) | MEMBER | 2020 | 2 | $0 reported | 1 |
| Jack Adams (former) | MEMBER | 2016-2019 | 2 | $0 reported | 1 |
| Jane Holland (former) | SCRIBE | 2016-2019 | 2 | $0 reported | 1 |
| Yvette Scales (former) | MEMBER | 2016-2019 | 2 | $0 reported | 1 |
People by year
2025 · 11 people listed · none paid · 1 employee · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN TREVINO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN CANTU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JO DRAKE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG KING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GOLDSBY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WILLIAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATHEW WESSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RIDENOUR | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| COBY CAGLE | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CHEW | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ZAKIYAH FARR | SCRIBE | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 2 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN KOUFAKIS-BASEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WESSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN TREVINO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN CANTU | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD WILLIAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RIDENOUR | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| COBY CAGLE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZAKIYAH FARR | SCRIBE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CHEW | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 2 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MAAT | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RIDENOUR | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIAH BERNER | SCRIBE | 8 | $0 | $0 | $0 | $0 | 1 |
| C ROBIN CHEW | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CARLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE DIAZ-BURGOS | MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| NORMA LOWREY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| J ZAKIYA FARR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 2 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH BERNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL CARLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE DIAZ-BURGOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J ZAKIYA FARR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RIDENOUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DESTINY BARBER | SCRIBE | 5 | $0 | $0 | $0 | $0 | 1 |
| C ROBIN CHEW | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORMA LOWREY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MAAT | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 3 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIGUEL CARLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DITTMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA LOWREY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYRSIA LYNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MAAT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MONROE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE ROSS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI SUTTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE DIAZ-BURGOS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY JENNINGS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SANBORN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WILLIAMS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $2 · 2 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MAAT | MEMBER | 2 | $2 | $0 | $0 | $2 | 1 |
| DOROTHY BLACKWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| C MIGUEL CARLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS CARTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL DITTMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA LOWREY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYRSIA LYNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MAYHAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE ROSS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI SUTTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE DIAZ-BURGOS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MONROE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SANBORN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WILLIAMS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 2 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK ADAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BLACKWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS CARTER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE DIAZ-BURGOS | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL DITTMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLLAND | SCRIBE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA LOWREY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA MONROE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE ROSS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SANBORN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVETTE SCALES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONI SUTTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WILLIAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 3 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY BLACKWELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SANBORN | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLLAND | SCRIBE | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL DITTMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WILLIAMS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVETTE SCALES | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCUS CARTER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORMA LOWREY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK ADAMS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE DIAZ-BURGOS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 2 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY BLACKWELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SANBORN | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLLAND | SCRIBE | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL DITTMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WILLIAMS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVETTE SCALES | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCUS CARTER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORMA LOWREY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK ADAMS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE DIAZ-BURGOS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 2 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY BLACKWELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SANBORN | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE HOLLAND | SCRIBE | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL DITTMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WILLIAMS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVETTE SCALES | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCUS CARTER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NORMA LOWREY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK ADAMS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISSETTE DIAZ-BURGOS | MEMBER | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $138,528 | $139,907 | $1,028,099 | $1,028,099 | $84,926 | $0 | $0 | 1 | 52 |
| 2024 · Form 990 | ||||||||
| $115,563 | $132,654 | $954,312 | $952,505 | $59,684 | $0 | $0 | 2 | 48 |
| 2023 · Form 990 | ||||||||
| $94,689 | $107,800 | $930,329 | $930,329 | $42,572 | $0 | - | 2 | 48 |
| 2022 · Form 990 | ||||||||
| $68,606 | $86,454 | $858,575 | $858,575 | $29,650 | $0 | - | 2 | 38 |
| 2021 · Form 990 | ||||||||
| $75,924 | $74,230 | $1,099,897 | $1,099,897 | $38,433 | $0 | - | 3 | 19 |
| 2020 · Form 990 | ||||||||
| $54,658 | $87,906 | $1,030,955 | $1,016,199 | $19,189 | $0 | $2 | 2 | 18 |
| 2020 · Form 990 | ||||||||
| -$89,158 | $87,906 | $1,030,956 | $1,016,200 | $19,189 | $0 | $2 | 2 | 18 |
| 2019 · Form 990 | ||||||||
| $60,000 | $89,609 | $956,900 | $956,900 | $28,386 | $0 | - | 2 | 17 |
| 2019 · Form 990 | ||||||||
| $60,000 | $89,609 | $956,900 | $956,900 | $28,386 | $0 | - | 2 | 14 |
| 2018 · Form 990 | ||||||||
| $121,321 | $95,719 | $844,185 | $844,185 | $89,760 | $0 | - | 3 | 14 |
| 2017 · Form 990 | ||||||||
| $71,119 | $114,219 | $878,833 | $878,833 | $43,115 | $0 | - | 2 | 14 |
| 2016 · Form 990 | ||||||||
| $133,350 | $82,166 | $832,642 | $832,642 | $106,147 | $0 | - | 2 | 14 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITED CAMPUS MINISTRY OF GREATER HOUSTON INC” | 2023 | 1 | $16 | 2023 | $16 | show |
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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.
2025 · Form 990 · $139,907 spent · pay $79,263 · grants $0 · events $1,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $139,907 | 100% |
2024 · Form 990 · $132,654 spent · pay $79,837 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $132,654 | 100% |
2023 · Form 990 · $107,800 spent · pay $82,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $107,800 | 100% |
2022 · Form 990 · $86,454 spent · pay $67,551 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $86,454 | 100% |
2021 · Form 990 · $74,230 spent · pay $56,173 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $74,230 | 100% |
2020 · Form 990 · $87,906 spent · pay $71,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $87,906 | 100% |
2019 · Form 990 · $89,609 spent · pay $72,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $89,609 | 100% |
2018 · Form 990 · $95,719 spent · pay $85,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $95,719 | 100% |
2017 · Form 990 · $114,219 spent · pay $104,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $114,219 | 100% |
2016 · Form 990 · $82,166 spent · pay $73,967 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $82,166 | 100% |