STRATEGY STUDIO / PUBLIC DATA EXPLORER

PRINCE COMPLEX INC

Cite this

Plain text PRINCE COMPLEX INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/760558666. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PRINCE COMPLEX INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/760558666

MLA “PRINCE COMPLEX INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/760558666. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $238K · expenses $205K · assets $161K

EIN
76-0558666
Address
2141 W GOVERNORS CIR, HOUSTON, TX 77092-8715
Website
www.princecomplex.org
NTEE code
O20
Subsection
501(c)(3)
Ruling year
1999
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE A RECREATION AREA FOR CHILDREN AND YOUNG ADULTS IN ORDER TO COMBAT JUVENILE DELINQUENCY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 5 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

5 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
James Andre Prince PRESIDENT2012-2024 10 $0 reported 1
Dr Ralph D West VICE CHAIR2012-2024 5 $0 reported 1
Sylvester Turner (former) SEC/TREASURER2015-2023 5 $0 reported 1
Mary Page Prince (former) CHAIRMAN2012-2022 10 $0 reported 1
Silvester Turner (former) SEC/TREAS2012-2014 5 $0 reported 1

People by year

2024 · 2 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT10 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2023 · 3 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT10 $0$0$0 $01
SYLVESTER TURNER SEC/TREASURER5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2022 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT10 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN10 $0$0$0 $01
SYLVESTER TURNER SEC/TREASURER5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2021 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT10 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN10 $0$0$0 $01
SYLVESTER TURNER SEC/TREASURER5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2020 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT10 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN10 $0$0$0 $01
SYLVESTER TURNER SEC/TREASURER5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2019 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT10 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN10 $0$0$0 $01
SYLVESTER TURNER SEC/TREASURER5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2018 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT10 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN10 $0$0$0 $01
SYLVESTER TURNER SEC/TREASURER5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2017 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT10 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN10 $0$0$0 $01
SYLVESTER TURNER SEC/TREASURER5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2016 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT10 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN10 $0$0$0 $01
SYLVESTER TURNER SEC/TREASURER5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2015 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT10 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN10 $0$0$0 $01
SYLVESTER TURNER SEC/TREASURER5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2014 · 4 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT 110 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN10 $0$0$0 $01
SILVESTER TURNER SEC/TREAS5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2013 · 4 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT 15 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN5 $0$0$0 $01
SILVESTER TURNER SEC/TREAS5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01
2012 · 4 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES ANDRE PRINCE PRESIDENT 15 $0$0$0 $01
MARY PAGE PRINCE CHAIRMAN5 $0$0$0 $01
SILVESTER TURNER SEC/TREAS5 $0$0$0 $01
DR RALPH D WEST VICE CHAIR5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2022 · 1 grant to organizations · $75K

Listed grants add up to $75,000; the return's “grants paid” expense line says $78,090. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 1 grant to organizations · $14K

Listed grants add up to $14,394; the return's “grants paid” expense line says $18,494. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 1 grant to organizations · $8K

Listed grants add up to $8,334; the return's “grants paid” expense line says $11,597. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 5 grants to organizations · $80K

Listed grants add up to $80,010; the return's “grants paid” expense line says $91,474. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2016 · 2 grants to organizations · $12K

Listed grants add up to $11,728; the return's “grants paid” expense line says $36,643. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 2 grants to organizations · $23K

Listed grants add up to $22,946; the return's “grants paid” expense line says $58,411. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$238,100$204,711 $161,382$133,582 $238,100$0 $03-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$188,710$193,638 $127,993$100,193 $188,710$0 $03-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$264,865$280,757 $132,921$105,121 $264,865$0 $03-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$221,063$164,635 $161,813$121,013 $217,127$0 $03-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$72,116$155,735 $109,321$64,585 $72,116$0 $03-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$315,678$240,826 $148,204$148,204 $315,678$0 $03-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
-$396,914$109,311 $73,352$73,352 $174,536$0 $03-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$143,249$35,268 $610,077$368,786 $139,508$0 $03-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$31,197$84,671 $765,896$397,697 $3,150$0 $03-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$34,813$129,021 $819,370$451,171 $1,262$0 $03-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$65,216$140,107 $913,578$545,379 $6,210$20,400 -2-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$101,231$130,676 $990,252$619,769 $26,288$20,530 -1-
2012 · Form 990 period ending 2012-12-31 · amended · view filing · original 990 ↗
-$176,350$67,388 $1,017,697$649,214 $11,820$21,061 -4-
2012 · Form 990 period ending 2012-12-31 · superseded · view filing · original 990 ↗
$99,548$83,677 $1,275,244$906,761 $78,486$21,061 -4-

Funders of this organization

2 grantors reported grants to this organization, $75,083 in all, tax years 2022 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
E PLURIBUS UNUM INSTITUTE Public charity Exact 2022 1$75,000 2022$75,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PRINCE COMPLEX INC” 2022-2023 2$83 2023$16
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PRINCIPLES FIRST INCTXO20 $458,215$501,848 EXECUTIVE DIRECTOR/PRESIDE$63,876 Same NTEE code O20, revenue within 2x, same state
STRAIGHT ARROW CLUBS & CAMPS INCTXO20 $284,574$168,863 PRESIDENT$0 Same NTEE code O20, revenue within 2x, same state
CFPO PAL INCTXO20 $456,117$444,496 PRESIDENT$0 Same NTEE code O20, revenue within 2x, same state
M Y F L INCTXO20 $221,228$223,985 President$0 Same NTEE code O20, revenue within 2x, same state
FANNIN COMMUNITY FOUNDATION INCTXO20 $191,097$173,555 Director-Staff$37,692 Same NTEE code O20, revenue within 2x, same state
BOYS AND GIRLS CLUB OF BROWN COUNTY INCTXO20 $340,756$434,693 PRESIDENT$0 Same NTEE code O20, revenue within 2x, same state
FC FORZA INCTXO20 $391,797$837,758 SECRETARY$0 Same NTEE code O20, revenue within 2x, same state
FARM LEAGUE PLAY IT FORWARDTXO20 $356,687$326,384 VICE PRESIDE$0 Same NTEE code O20, revenue within 2x, same state
MASON YOUTH CENTER INCTXO20 $156,152$193,224 Secretary, Director$41,665 Same NTEE code O20, revenue within 2x, same state
WELL COMMUNITY YOUTH CENTER OF WACO INCTXO20 $408,237$402,031 Director$42,262 Same NTEE code O20, revenue within 2x, same state
SOUTHLAKE BASEBALL ASSOCIATION INCTXO20 $450,201$327,041 DIRECTOR$0 Same NTEE code O20, revenue within 2x, same state
LEE COUNTY YOUTH CENTERTXO20 $208,652$244,072 DIRECTOR$0 Same NTEE code O20, revenue within 2x, same state
SAINT FRANCIS WOLF SANCTUARY INCTXO20 $376,271$411,981 SECRETARY$0 Same NTEE code O20, revenue within 2x, same state
FITTEN FOUNDATION ELITE INCTXO20 $255,000$131,208 CEO/Executive Director$0 Same NTEE code O20, revenue within 2x, same state
MYTEXASKIDSTXO20 $196,630$196,630 Managing Director$0 Same NTEE code O20, revenue within 2x, same state
CAMP AGAPETXO20 $307,559$232,451 PRESIDENT & TREASURER$0 Same NTEE code O20, revenue within 2x, same state
LIBERTY YOUTH BASEBALL INCTXO20 $145,565$137,837 President$0 Same NTEE code O20, revenue within 2x, same state
BURKBURNETT BLACKSOX INCTXO20 $162,285$182,091 CHAIRMAN$0 Same NTEE code O20, revenue within 2x, same state
SOLID ROCK YOUTH MINISTRIES INCTXO20 $214,984$179,414 Founder and Pastor$0 Same NTEE code O20, revenue within 2x, same state
BOYS AND GIRLS CLUB OF CORYELL COUNTYTXO20 $426,607$413,285 DIRECTOR$0 Same NTEE code O20, revenue within 2x, same state
HOUSTON SPRING SELECT FOOTBALLLEAGUE INCTXO20 $197,109$48,875 PRESIDENT$0 Same NTEE code O20, revenue within 2x, same state
UNITED ATHLETIC ASSOCTXO20 $228,132$183,562 VICE PRESIDE$0 Same NTEE code O20, revenue within 2x, same state
EAST TEXAS JUNIORS VOLLEYBALL CLUB INCTXO20 $235,816$233,731 BOARD MEMBER$0 Same NTEE code O20, revenue within 2x, same state
STARLINE DANCE TEAM BOOSTER CLUBTXO20 $198,340$174,081 President$0 Same NTEE code O20, revenue within 2x, same state
WILDCAT ALLSPORTS BOOSTER CLUBTXO20 $287,725$274,556 TREASURER$0 Same NTEE code O20, 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
WHITEFISH COMMUNITY FOUNDATION INC DAF sponsor$1,134,53011 12012–2024 PROJECT WHITEFISH KIDS INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$995,1181 12017–2017 FORT VALLEY YOUTH CENTER OF EXCELLENCE INC
NORTHERN INDIANA COMMUNITY FOUNDATION INC DAF sponsor$643,2505 12019–2024 FULTON COUNTY YOUTH CENTER INC
TROY FOUNDATION DAF sponsor$534,06535 12010–2024 TROY RECREATION ASSN INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$493,25722 62015–2024 CARMEL YOUTH CENTER INC; SPROG INC; ROCKSOLID COMMUNITY TEEN CENTER; DENVER POLICE ACTIVITIES LEAGUE INC and 2 more
COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC DAF sponsor$456,5518 12018–2025 SOUTHSIDE COMMUNITY CENTER INC
NATIONAL PHILANTHROPIC TR DAF sponsor$344,3758 32014–2024 BOYS AND GIRLS CLUB OF BROWN COUNTY INC; CAMP AGAPE; FORE LA KIDS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$277,28019 102016–2024 FORTIFIED STRENGTH INC; THE PARADOX TEEN CENTER INC; CONCORD-CARLISLE YOUTH BASEBALL INC; CAMP AGAPE and 6 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$259,01619 32009–2024 FANNIN COMMUNITY FOUNDATION INC; ALL THINGS MADE NEW; DIAMOND HILL NORTH SIDE YOUTH ATHLETIC ASSOCIATION
COMMUNITY FOUNDATION OF GREATER FORT WAYNE INC DAF sponsor$249,93215 12010–2024 HARLAN CHRISTIAN YOUTH CENTER INC
DENVER FOUNDATION DAF sponsor$202,0005 12013–2017 DENVER POLICE ACTIVITIES LEAGUE INC
SHERWOOD FOUNDATION Private foundation$201,8871 12022–2022 AINSWORTH CHILD DEVELOPMENT CENTER INC
HENRY & TOMMY LEHMAN CHARITABLE FOUNDATION Private foundation$200,0005 12012–2022 LEE COUNTY YOUTH CENTER
AUSTIN COMMUNITY FOUNDATION DAF sponsor$195,5003 12021–2024 CAMP AGAPE
ADIRONDACK COMMUNITY FOUNDATION INC DAF sponsor$185,00010 12019–2024 PLAY ADK INC

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 · $204,711 spent · pay $25,701 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $53,741$48,195$5,546- 26.3%
Other (as described)UTILITIES $46,970-$46,970- 22.9%
Office expenses $42,460-$42,460- 20.7%
Other salaries and wages $23,875-$23,875$0 11.7%
Insurance $13,749-$13,749- 6.7%
Depreciation and depletion $9,571-$9,571- 4.7%
Other (as described)UNIFORMS $4,971-$4,971- 2.4%
Fees: accounting $4,800-$4,800- 2.3%
Other (as described)PAYROLL EXPENSES $2,054-$2,054- 1.0%
Payroll taxes $1,826-$1,826- 0.9%
Other (as described)BANK FEES $694-$694- 0.3%
Total$204,711100%

View the filing

2023 · Form 990 · $193,638 spent · pay $19,672 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)UTILITIES $56,410-$56,410- 29.1%
All other expenses $40,378$31,659$8,719- 20.9%
Office expenses $35,729-$35,729- 18.5%
Insurance $22,196-$22,196- 11.5%
Other salaries and wages $18,274-$18,274$0 9.4%
Depreciation and depletion $11,605-$11,605- 6.0%
Other (as described)UNIFORMS $6,067-$6,067- 3.1%
Other (as described)PAYROLL EXPENSES $1,572-$1,572- 0.8%
Payroll taxes $1,398-$1,398- 0.7%
Other (as described)BANK FEES $9-$9- 0.0%
Total$193,638100%

View the filing

2022 · Form 990 · $280,757 spent · pay $22,154 · grants $78,090 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $75,000$75,000-- 26.7%
All other expenses $62,164$37,682$24,482- 22.1%
Other (as described)UTILITIES $51,862-$51,862- 18.5%
Other (as described)CONTRACT LABOR $30,615-$30,615- 10.9%
Other salaries and wages $20,580-$20,580$0 7.3%
Depreciation and depletion $15,234-$15,234- 5.4%
Insurance $14,243-$14,243- 5.1%
Fees: accounting $3,100-$3,100- 1.1%
Grants to US individuals $3,090$3,090-- 1.1%
Other (as described)PAYROLL EXPENSES $1,770-$1,770- 0.6%
Payroll taxes $1,574-$1,574- 0.6%
Office expenses $1,225-$1,225- 0.4%
Other (as described)BANK FEES $300-$300- 0.1%
Total$280,757100%

View the filing

2021 · Form 990 · $164,635 spent · pay $24,092 · grants $18,494 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)UTILITIES $40,056-$40,056- 24.3%
All other expenses $36,763$22,770$13,993- 22.3%
Other salaries and wages $22,380-$22,380$0 13.6%
Insurance $20,309-$20,309- 12.3%
Grants to US organizations and governments $18,494$18,494-- 11.2%
Depreciation and depletion $15,376-$15,376- 9.3%
Other (as described)PENALTIES $3,816-$3,816- 2.3%
Fees: accounting $3,000-$3,000- 1.8%
Other (as described)PAYROLL EXPENSES $1,925-$1,925- 1.2%
Payroll taxes $1,712-$1,712- 1.0%
Office expenses $497-$497- 0.3%
Other (as described)BANK FEES $307-$307- 0.2%
Total$164,635100%

View the filing

2020 · Form 990 · $155,735 spent · pay $23,347 · grants $11,597 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)UTILITIES $37,406-$37,406- 24.0%
All other expenses $32,593$24,174$8,419- 20.9%
Other salaries and wages $21,688-$21,688$0 13.9%
Insurance $15,619-$15,619- 10.0%
Fees: accounting $12,000-$12,000- 7.7%
Depreciation and depletion $11,733-$11,733- 7.5%
Grants to US organizations and governments $11,597$11,597-- 7.4%
Other (as described)PROPERTY TAXES $5,575-$5,575- 3.6%
Office expenses $3,522-$3,522- 2.3%
Other (as described)PAYROLL EXPENSES $1,866-$1,866- 1.2%
Payroll taxes $1,659-$1,659- 1.1%
Other (as described)BANK FEES $477-$477- 0.3%
Total$155,735100%

View the filing

2019 · Form 990 · $240,826 spent · pay $23,086 · grants $91,474 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $87,934$87,934-- 36.5%
All other expenses $47,144$47,144-- 19.6%
Other (as described)UTILITIES $33,633-$33,633- 14.0%
Other (as described)REPAIRS $29,281-$29,281- 12.2%
Other salaries and wages $21,445-$21,445$0 8.9%
Office expenses $6,948-$6,948- 2.9%
Depreciation and depletion $5,953-$5,953- 2.5%
Grants to US individuals $3,540$3,540-- 1.5%
Other (as described)PAYROLL EXPENSES $1,845-$1,845- 0.8%
Payroll taxes $1,641-$1,641- 0.7%
Insurance $1,293-$1,293- 0.5%
Other (as described)BANK FEES $169-$169- 0.1%
Total$240,826100%

View the filing

2018 · Form 990 · $109,311 spent · pay $21,498 · grants $22,294 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)UTILITIES $32,683-$32,683- 29.9%
All other expenses $20,288-$20,288- 18.6%
Other salaries and wages $19,970-$19,970$0 18.3%
Grants to US individuals $17,482$17,482-- 16.0%
Other (as described)SUPPLIES $7,568-$7,568- 6.9%
Grants to US organizations and governments $4,812$4,812-- 4.4%
Other (as described)PAYROLL EXPENSES $1,718-$1,718- 1.6%
Payroll taxes $1,528-$1,528- 1.4%
Insurance $1,293-$1,293- 1.2%
Fees: legal $750-$750- 0.7%
Depreciation and depletion $728-$728- 0.7%
Other (as described)BANK FEES $379-$379- 0.3%
Office expenses $112-$112- 0.1%
Total$109,311100%

View the filing

2017 · Form 990 · $35,268 spent · pay $18,453 · grants $7,831 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,142-$17,142$0 48.6%
Grants to US organizations and governments $6,831$6,831-- 19.4%
Office expenses $5,621-$5,621$0 15.9%
Other (as described)PAYROLL EXPENSES $1,475-$1,475$0 4.2%
Payroll taxes $1,311-$1,311$0 3.7%
Insurance $1,275-$1,275$0 3.6%
Grants to US individuals $1,000$1,000-- 2.8%
Other (as described)BANK FEES $376-$376$0 1.1%
Depreciation and depletion $237-$237$0 0.7%
Total$35,268100%

View the filing

2016 · Form 990 · $84,671 spent · pay $19,364 · grants $36,643 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $19,178$19,178-- 22.7%
Other salaries and wages $17,988-$17,988$0 21.2%
Grants to US organizations and governments $17,465$17,465-- 20.6%
All other expenses $11,100-$11,100- 13.1%
Office expenses $6,229-$6,229$0 7.4%
Other (as described)MISCELLANEOUS $6,211-$6,211$0 7.3%
Other (as described)PAYROLL EXPENSES $1,552-$1,552$0 1.8%
Payroll taxes $1,376-$1,376$0 1.6%
Insurance $1,275-$1,275$0 1.5%
Depreciation and depletion $1,258-$1,258$0 1.5%
Other (as described)UTILITIES $821-$821$0 1.0%
Other (as described)BANK FEES $198-$198$0 0.2%
Travel $20-$20$0 0.0%
Total$84,671100%

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2015 · Form 990 · $129,021 spent · pay $20,802 · grants $58,411 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $34,211$34,211-- 26.5%
Other salaries and wages $19,324-$19,324$0 15.0%
Grants to US individuals $19,200$19,200-- 14.9%
Occupancy $12,380-$12,380$0 9.6%
Office expenses $12,098-$12,098$0 9.4%
Other (as described)OUTSIDE SERVICES $7,900-$7,900$0 6.1%
All other expenses $7,644-$7,644- 5.9%
Grants outside the US $5,000$5,000-- 3.9%
Fees: accounting $2,600-$2,600$0 2.0%
Other (as described)UTILITIES $2,182-$2,182$0 1.7%
Depreciation and depletion $2,012-$2,012$0 1.6%
Other (as described)PAYROLL EXPENSES $1,538-$1,538$0 1.2%
Payroll taxes $1,478-$1,478$0 1.1%
Insurance $1,275-$1,275$0 1.0%
Travel $114-$114$0 0.1%
Other (as described)BANK FEES $65-$65$0 0.1%
Total$129,021100%

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2014 · Form 990 · $140,107 spent · pay $29,481 · grants $0 · events $15,727
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OUTSIDE SERVICES $32,906$26,325$6,581- 23.5%
Other salaries and wages $28,774$28,774-- 20.5%
Other (as described)CONTRIBUTIONS AND DONATIO $24,213$24,213-- 17.3%
Other (as described) EventSPECIAL EVENT $15,727$15,727-- 11.2%
Other (as described)CONTRACT LABOR $13,450$13,450-- 9.6%
Office expenses $10,867$9,237$1,630- 7.8%
All other expenses $7,147$210$6,937- 5.1%
Depreciation and depletion $2,185$2,185-- 1.6%
Fees: accounting $1,790$1,790-- 1.3%
Insurance $1,275$1,275-- 0.9%
Occupancy $1,066$1,066-- 0.8%
Payroll taxes $707$707-- 0.5%
Total$140,107100%

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2013 · Form 990 · $130,676 spent · pay $38,593 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $34,763$31,287$3,476- 26.6%
Other (as described)CONTRIBUTIONS AND DONATIO $33,174$33,174-- 25.4%
Office expenses $30,548$25,945$4,603- 23.4%
Other (as described)CONTRACT LABOR $11,225$8,419$2,806- 8.6%
Other (as described)OUTSIDE SERVICES $10,900$8,720$2,180- 8.3%
Payroll taxes $3,830$3,447$383- 2.9%
Depreciation and depletion $2,236$2,123$113- 1.7%
Fees: accounting $1,295$1,230$65- 1.0%
Insurance $1,275$1,147$128- 1.0%
Occupancy $1,231$1,206$25- 0.9%
Travel $145$145-- 0.1%
Other (as described)AUTOMOBILE EXPENSE $50$50-- 0.0%
All other expenses $4$4-- 0.0%
Total$130,676100%

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2012 · Form 990 · $67,388 spent · pay $18,390 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,555$15,727$828- 24.6%
Occupancy $14,592$10,506$4,086- 21.7%
Depreciation and depletion $10,395$9,875$520- 15.4%
Other (as described)CONTRIBUTIONS AND DONATIO $9,854$9,854-- 14.6%
Insurance $8,931$8,484$447- 13.3%
Other (as described)CONTRACT LABOR $3,000$2,850$150- 4.5%
Office expenses $1,850$1,453$397- 2.7%
Payroll taxes $1,835$1,743$92- 2.7%
Other (as described)BANK CHARGES $338$304$34- 0.5%
Other (as described)SMALL TOOLS AND EQUIPMENT $38$38-- 0.1%
Total$67,388100%

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