UNDER 1 ROOF
Cite this
Plain text UNDER 1 ROOF. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/800765001. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UNDER 1 ROOF [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/800765001
MLA “UNDER 1 ROOF.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/800765001. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.8M · assets $570K
- EIN
- 80-0765001
- Address
- 5787 S HAMPTON RD STE 390, DALLAS, TX 75232-2255
- Website
- WWW.UNDER1ROOFDALLAS.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UNDER 1 ROOF PROVIDES PERMANENT SUPPORTIVE HOUSING AND OTHER SERVICES TO HOMELESS AND LOW INCOME INDIVIDUALS AS WELL AS FAMILIES OF OUR COMMUNITY IN ORDER TO ASSIST PERSONS TO BECOME SELF RELIANT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 35 people listed on these returns reported compensation from the organization. They are listed below.
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 |
|---|---|---|---|---|---|
| Dr Malauna Crivens Hogan | IMMEDIATE PAST PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Robert Datcher | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Eboney Banks | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Bobbi Brown - Alexander | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Kathy C Farruya | VICE PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Denise Hopkins | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Sherry Mitchell | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Terrance Sauls | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Sabrina Steward | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Janis Tillman | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Lawrence Henry | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Pravenna Bhavanam | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Dulce Brossard | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Sheka Burns | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| April Davis | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Dr Keijuanna Jackson | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Bobbie Mcgaughey | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Farhan Rehmani | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Johnny Taylor | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Wonde Nicholson (former) | TREASURER | 2021-2023 | 2 | $0 reported | 1 |
| Ashley Brown (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Arquella Hargrove (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Vanessa Ousley (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Eula Richardson (former) | BOARD MEMBER | 2020-2023 | 2 | $0 reported | 1 |
| Talisha Williams (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Roma Slaughter (former) | PRESIDENT | 2020-2022 | 2 | $0 reported | 1 |
| Eboney Jones (former) | SECRETARY | 2022 | 2 | $0 reported | 1 |
| Tremaya Reynolds (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Mallauna Crivens Hogan (former) | BOARD PRESIDENT | 2020-2021 | 2 | $0 reported | 1 |
| Yvonne Butler-Duncan (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Bea Nealy (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Veronica Simmons (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Kiosha Tippet (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Eboney Butler (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Sheka Hart (former) | Board Member | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 19 people listed · none paid · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MALAUNA CRIVENS HOGAN | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DATCHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONEY BANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BROWN - ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY C FARRUYA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE HOPKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE SAULS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA STEWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS TILLMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HENRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PRAVENNA BHAVANAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DULCE BROSSARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEKA BURNS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEIJUANNA JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE MCGAUGHEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FARHAN REHMANI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · none paid · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MALAUNA CRIVENS HOGAN | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DATCHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WONDE NICHOLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONEY BANKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BROWN - ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY C FARRUYA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ARQUELLA HARGROVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE HOPKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA OUSLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EULA RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE SAULS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA STEWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS TILLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HENRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TALISHA WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · none paid · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROMA D SLAUGHTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MALAUNA CRIVENS HOGAN | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DATCHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WONDE NICHOLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONEY JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BROWN - ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY C FARRUYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARQUELLA HARGROVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE HOPKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA OUSLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREMAYA REYNOLDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EULA RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE SAULS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABRINA STEWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS TILLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · none paid · 18 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALLAUNA CRIVENS HOGAN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA OUSLEY | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMA SLAUGHTER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DATCHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MITCHELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS TILLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BUTLER-DUNCAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEA NEALY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREMAYA REYNOLDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EULA RICHARDSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE SAULS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIOSHA TIPPET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WONDE NICHOLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BROWN-ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · none paid · 10 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mallauna Crivens Hogan | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Ousley | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Roma Slaughter | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Datcher | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Mitchell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Janis Tillman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eboney Butler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Butler-Duncan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Farruya | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheka Hart | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bea Nealy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tremaya Reynolds | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eula Richardson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Terrance Sauls | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Veronica Simmons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kiosha Tippet | Board Member | 2 | $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 | ||||||||
| $2,935,435 | $2,824,049 | $569,866 | $445,920 | $2,768,014 | $0 | $0 | 23 | 50 |
| 2023 · Form 990 | ||||||||
| $2,171,497 | $2,131,791 | $435,212 | $357,826 | $2,085,231 | $0 | $0 | 22 | 50 |
| 2022 · Form 990 | ||||||||
| $2,674,990 | $2,475,096 | $433,202 | $318,121 | $2,636,949 | $0 | $0 | 15 | 50 |
| 2022 · Form 990 | ||||||||
| $2,679,633 | $2,583,806 | $247,652 | $214,054 | $2,532,882 | $0 | $0 | 15 | 50 |
| 2022 · Form 990 | ||||||||
| $2,679,633 | $2,583,806 | $247,652 | $214,054 | $2,532,882 | $0 | $0 | 15 | 50 |
| 2021 · Form 990 | ||||||||
| $3,342,116 | $3,264,277 | $209,934 | $118,659 | $3,342,069 | $0 | $0 | 18 | 60 |
| 2020 · Form 990 | ||||||||
| $917,458 | $921,664 | $17,873 | -$2,510 | $804,299 | $113,159 | $273,194 | 10 | 60 |
Funders of this organization
17 grantors reported grants to this organization, $4,706,453 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| HOUSING FORWARD | Public charity | Exact | 2021-2024 | 4 | $2,510,110 | 2024 | $899,728 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2019-2024 | 6 | $1,418,598 | 2024 | $54,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013, 2015, 2017-2023 | 9 | $178,700 | 2023 | $45,000 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2012-2015, 2019-2021, 2023 | 9 | $148,070 | 2023 | $10,000 | show |
| BARON AND BLUE FOUNDATION | Private foundation | Fuzzy filed as “UNDER 1 ROOF” | 2012-2014, 2016, 2020-2021, 2025 | 7 | $145,000 | 2025 | $20,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “Under 1 Roof”, “UNDER 1 ROOF” | 2024-2025 | 3 | $92,500 | 2025 | $40,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $43,985 | 2024 | $11,520 | show |
| W P & BULAH LUSE FOUNDATION | Private foundation | Fuzzy filed as “UNDER 1 ROOF” | 2020, 2022, 2025 | 3 | $35,000 | 2025 | $15,000 | show |
| SPEEDWAY CHILDRENS CHARITIES | Public charity | Exact | 2022-2023 | 2 | $35,000 | 2023 | $15,000 | show |
| MEADOWS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Under 1 Roof” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2019-2020 | 2 | $20,300 | 2020 | $13,627 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “UNDER 1 ROOF” | 2023 | 1 | $15,002 | 2023 | $15,002 | show |
| DALLAS MAVERICKS FOUNDATION | Private foundation | Fuzzy filed as “UNDER 1 ROOF” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “UNDER 1 ROOF” | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| STATE FAIR OF TEXAS | Public charity | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “UNDER 1 ROOF” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNDER 1 ROOF” | 2020-2023 | 4 | $188 | 2023 | $42 | 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.
2024 · Form 990 · $2,824,049 spent · pay $1,477,174 · grants $873,827 · events $186,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,470,823 | $1,454,213 | $16,610 | - | 52.1% | |
| Grants to US individuals | $873,827 | $873,827 | - | - | 30.9% | |
| Other (as described) | PROGRAM EXPENSES | $311,477 | $311,477 | - | - | 11.0% |
| Fees: other services | $65,835 | $52,668 | $13,167 | - | 2.3% | |
| Travel | $41,305 | $41,305 | - | - | 1.5% | |
| Office expenses | $38,560 | $30,848 | $7,712 | - | 1.4% | |
| Insurance | $6,579 | $5,263 | $1,316 | - | 0.2% | |
| Other employee benefits | $6,351 | $6,351 | - | - | 0.2% | |
| Interest | $5,517 | $4,414 | $1,103 | - | 0.2% | |
| Information technology | $3,700 | $2,960 | $740 | - | 0.1% | |
| Other (as described) | SUBSCRIPTIONS | $75 | $60 | $15 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $354,241 | $186,944 | reported apart | |||
| Total | $2,824,049 | 100% |
2023 · Form 990 · $2,131,791 spent · pay $1,175,090 · grants $644,082 · events $110,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,154,763 | $1,118,313 | $36,450 | - | 54.2% | |
| Grants to US individuals | $644,082 | $644,082 | - | - | 30.2% | |
| Other (as described) | PROGRAM EXPENSES | $133,768 | $133,768 | - | - | 6.3% |
| Fees: other services | $57,310 | $45,848 | $11,462 | - | 2.7% | |
| Office expenses | $57,309 | $45,847 | $11,462 | - | 2.7% | |
| Travel | $47,897 | $47,897 | - | - | 2.2% | |
| Other employee benefits | $20,327 | $20,327 | - | - | 1.0% | |
| Insurance | $7,705 | $6,164 | $1,541 | - | 0.4% | |
| Interest | $3,115 | $2,492 | $623 | - | 0.1% | |
| Information technology | $2,150 | $1,720 | $430 | - | 0.1% | |
| Other (as described) | OTHER EXPENSE | $1,934 | $1,547 | $387 | - | 0.1% |
| Other (as described) | SUBSCRIPTIONS | $1,431 | $1,145 | $286 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $186,618 | $110,450 | reported apart | |||
| Total | $2,131,791 | 100% |
2022 · Form 990 · $2,475,096 spent · pay $849,414 · grants $1,160,048 · events $31,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,160,048 | $1,160,048 | - | - | 46.9% | |
| Other salaries and wages | $842,276 | $679,658 | $162,618 | - | 34.0% | |
| Other (as described) | PROGRAM EXPENSES | $306,082 | $306,082 | - | - | 12.4% |
| Occupancy | $33,419 | $26,735 | $6,684 | - | 1.4% | |
| Fees: other services | $33,140 | $26,512 | $6,628 | - | 1.3% | |
| Travel | $28,091 | $28,091 | - | - | 1.1% | |
| Office expenses | $24,250 | $19,400 | $4,850 | - | 1.0% | |
| Other (as described) | OTHER EXPENSE | $17,203 | $17,084 | $119 | - | 0.7% |
| Other employee benefits | $7,138 | $7,138 | - | - | 0.3% | |
| Interest | $6,962 | $5,570 | $1,392 | - | 0.3% | |
| Fees: accounting | $5,593 | - | $5,593 | - | 0.2% | |
| Insurance | $5,240 | $4,192 | $1,048 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS | $4,500 | $3,600 | $900 | - | 0.2% |
| Information technology | $1,154 | $923 | $231 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,733 | $31,759 | reported apart | |||
| Total | $2,475,096 | 100% |
2021 · Form 990 · $3,264,277 spent · pay $682,033 · grants $2,397,256 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,397,256 | $2,397,256 | - | - | 73.4% | |
| Other salaries and wages | $671,814 | $663,591 | $8,223 | - | 20.6% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $80,605 | $80,605 | - | - | 2.5% |
| Occupancy | $35,659 | $28,527 | $7,132 | - | 1.1% | |
| Fees: accounting | $19,380 | $16,230 | $3,150 | - | 0.6% | |
| Travel | $16,187 | $16,187 | - | - | 0.5% | |
| Fees: other services | $14,799 | $11,839 | $2,960 | - | 0.5% | |
| Other employee benefits | $10,219 | $10,219 | - | - | 0.3% | |
| Insurance | $7,885 | $6,308 | $1,577 | - | 0.2% | |
| Office expenses | $6,450 | $5,160 | $1,290 | - | 0.2% | |
| Information technology | $2,383 | $1,906 | $477 | - | 0.1% | |
| Other (as described) | SUBSCRIPTIONS | $1,200 | $960 | $240 | - | 0.0% |
| Interest | $440 | $352 | $88 | - | 0.0% | |
| Total | $3,264,277 | 100% |
2020 · Form 990 · $921,664 spent · pay $300,216 · grants $513,553 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $513,553 | $513,553 | - | - | 55.7% | |
| Pay: officers, directors, trustees, key employees | $273,194 | $218,555 | $54,639 | $0 | 29.6% | |
| Office expenses | $41,654 | $34,530 | $7,124 | $0 | 4.5% | |
| Occupancy | $39,859 | $31,887 | $7,972 | $0 | 4.3% | |
| Payroll taxes | $27,022 | $21,618 | $5,404 | $0 | 2.9% | |
| Other (as described) | Other Client Expenses | $15,744 | $15,744 | $0 | $0 | 1.7% |
| Fees: accounting | $5,000 | $0 | $5,000 | $0 | 0.5% | |
| Information technology | $1,809 | $1,447 | $362 | $0 | 0.2% | |
| Other (as described) | Social Impact | $1,500 | $0 | $1,500 | $0 | 0.2% |
| Payments to affiliates | $1,279 | $0 | $1,279 | $0 | 0.1% | |
| Other (as described) | Fundraising Expenses | $863 | $0 | $0 | $863 | 0.1% |
| Other (as described) | Payroll service fees | $187 | $0 | $187 | $0 | 0.0% |
| Total | $921,664 | 100% |