YOUTH EMPOWERMENT SUCCESS SERVICES
Cite this
Plain text YOUTH EMPOWERMENT SUCCESS SERVICES. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/810689148. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). YOUTH EMPOWERMENT SUCCESS SERVICES [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/810689148
MLA “YOUTH EMPOWERMENT SUCCESS SERVICES.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/810689148. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $3.7M · assets $711K
- EIN
- 81-0689148
- Address
- 1635 PHOENIX BLVD STE 7, COLLEGE PARK, GA 30349-5549
- Website
- WWW.YESS4YOUTH.ORG
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE YOUTH AGES 18-24 IN THE METRO ATLANTA AREA WITH AFFORDABLE AND STABLE HOUSING, PRACTICAL LIFE SKILLS AND AN IDENTIFIABLE SUPPORT SYSTEM TO PROPEL THEM TOWARD THEIR FUTURE GOALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ebony Harris | CEO | 2017-2024 | $205,102 | $913,975 | 1 |
| Lenard Harris | CHIEF FACILITIES DIRECTOR | 2024 | $117,728 | $117,728 | 1 |
Officers and directors, no compensation reported
15 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 Shelton Land | BOARD CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Nattlie Ringer | TREASURER | 2017-2024 | 2 | $0 reported | 1 |
| Dawn Murrain | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Melissa Wiggins | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Vickie Burton (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Richard Shah (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Jessica Melford (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Atiya Hasan (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Vicki Burton (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Loren Jackson (former) | MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Tenika Copeland (former) | MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Robin Stewart (former) | MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Chanda Floyd-Bryant (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Pollie Massey (former) | Director | 2017 | 2 | $0 reported | 1 |
| Roseanne Maltese (former) | Secretary | 2017 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $323K · 34 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EBONY HARRIS | CEO | 40 | $188,822 | $0 | $16,280 | $205,102 | 1 |
| LENARD HARRIS | CHIEF FACILITIES DIRECTOR | 40 | $102,148 | $0 | $15,580 | $117,728 | 1 |
| DR SHELTON LAND | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATTLIE RINGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN MURRAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WIGGINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $152K · 24 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EBONY HARRIS | CEO | 40 | $151,500 | $0 | $0 | $151,500 | 1 |
| DR SHELTON LAND | CHAIR/PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NATTLIE RINGER | TREASURER/SECY | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKIE BURTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN MURRAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WIGGINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MELFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ATIYA HASAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $150K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EBONY HARRIS | CEO | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| DR SHELTON LAND | CHAIR/PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NATTLIE RINGER | Treasurer/SECY | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI BURTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHAH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Wiggins | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Melford | board member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $147K · 19 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EBONY HARRIS | CEO | 40 | $138,359 | $0 | $8,470 | $146,829 | 1 |
| DR SHELTON LAND | CHAIR/PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| NATTLIE RINGER | Treasurer/SECY | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $128K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EBONY HARRIS | CEO | 40 | $110,417 | $0 | $17,627 | $128,044 | 1 |
| DR SHELTON LAND | CHAIR/PRESID | 10 | $0 | $0 | $0 | $0 | 1 |
| NATTLIE RINGER | TREASURER/SE | 10 | $0 | $0 | $0 | $0 | 1 |
| LOREN JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TENIKA COPELAND | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN STEWART | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $100K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EBONY HARRIS | CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| DR SHELTON LAND | CHAIR/PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| NATTLIE RINGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOREN JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN STEWART | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chanda Floyd-Bryant | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Loren Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nattlie Ringer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robin Stewart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ebony Harris | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Dr Shelton Land | President | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $32K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EBONY HARRIS | Executive Dir. | 40 | $32,500 | - | - | $32,500 | 1 |
| DR SHELTON LAND | President | 2 | $0 | - | - | $0 | 1 |
| CHANDA FLOYD-BRYANT | Director | 2 | $0 | - | - | $0 | 1 |
| LOREN JACKSON | Director | 2 | $0 | - | - | $0 | 1 |
| POLLIE MASSEY | Director | 2 | $0 | - | - | $0 | 1 |
| NATTLIE RINGER | Treasurer | 2 | $0 | - | - | $0 | 1 |
| TENIKA TY COPELAND | Director | 2 | $0 | - | - | $0 | 1 |
| ROSEANNE MALTESE | Secretary | 2 | $0 | - | - | $0 | 1 |
| ROBIN STEWART | Director | 2 | $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 | ||||||||
| $3,046,369 | $3,662,756 | $710,761 | -$453,413 | $1,935,847 | $1,107,821 | $188,822 | 34 | 25 |
| 2023 · Form 990 | ||||||||
| $2,651,448 | $2,390,421 | $983,481 | $162,974 | $1,664,661 | $987,417 | $151,500 | 24 | 25 |
| 2022 · Form 990 | ||||||||
| $1,222,973 | $1,520,586 | $566,415 | -$98,053 | $164,086 | $1,059,431 | $150,000 | 17 | 25 |
| 2021 · Form 990 | ||||||||
| $1,748,400 | $1,685,574 | $539,741 | $199,560 | $100,644 | $1,647,555 | $138,359 | 19 | 7 |
| 2020 · Form 990 | ||||||||
| $1,021,209 | $966,256 | $444,850 | $136,734 | $2,046 | $1,014,530 | $110,417 | 10 | 8 |
| 2019 · Form 990 | ||||||||
| $679,748 | $696,353 | $105,015 | $81,781 | $1,318 | $675,391 | $100,000 | 7 | 10 |
| 2018 · Form 990 | ||||||||
| $521,826 | $413,065 | $103,618 | $98,386 | $521,826 | $0 | $0 | 0 | - |
| 2017 · Form 990EZ | ||||||||
| $99,915 | $110,533 | $32,160 | -$10,375 | $99,915 | - | - | - | - |
Funders of this organization
9 grantors reported grants to this organization, $1,272,426 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2023-2024 | 2 | $813,463 | 2024 | $386,216 | show |
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2019, 2021-2024 | 5 | $216,400 | 2024 | $26,400 | show |
| POINT SOURCE YOUTH INC | Public charity | Exact | 2023 | 1 | $155,000 | 2023 | $155,000 | show |
| IDA ALICE RYAN TR UW FBO LUCILLE K PETERS | Private foundation | Fuzzy filed as “YOUTH EMPOWERMENT SUCCESS SERVICES” | 2022-2023 | 2 | $40,000 | 2023 | $20,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “YOUTH EMPOWERMENT SUCCESS SERVICES” | 2023, 2025 | 2 | $19,500 | 2025 | $10,000 | show |
| PARTNERS FOR HOME INC | Public charity | Exact | 2020 | 1 | $12,558 | 2020 | $12,558 | show |
| RICHARD C MUNROE FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH EMPOWERMENT SUCCESS SERVICES” | 2022 | 1 | $8,000 | 2022 | $8,000 | show |
| DELTA COMMUNITY CREDIT UNION | Public charity | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “YOUTH EMPOWERMENT SUCCESS SERVICES” | 2020 | 1 | $5 | 2020 | $5 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LOST-N-FOUND YOUTH INC | GA | P30 | $2,345,400 | $2,067,964 | Executive Dir. | $115,502 | Same NTEE code P30, revenue within 2x, same state |
| GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC | GA | P30 | $4,470,777 | $4,608,471 | CEO and President | $258,047 | Same NTEE code P30, revenue within 2x, same state |
| TRUTH IN NATURE INC | GA | P30 | $1,527,564 | $873,286 | EXE DIRECTOR/PRES | $80,627 | Same NTEE code P30, revenue within 2x, same state |
| MOVING IN THE SPIRIT INC | GA | P30 | $2,125,532 | $2,325,234 | Executive Director | $156,838 | Same NTEE code P30, revenue within 2x, same state |
| ADOPTION-SHARE INC | GA | P30 | $1,710,394 | $1,646,645 | CHAIRMAN/SEC | $118,535 | Same NTEE code P30, revenue within 2x, same state |
| STREET GRACE | GA | P30 | $2,492,333 | $2,181,956 | President & CEO | $205,531 | Same NTEE code P30, revenue within 2x, same state |
| CHILD AND FAMILY GUIDANCE INC | GA | P30 | $4,166,740 | $3,916,765 | President and Executive Di | $297,000 | Same NTEE code P30, revenue within 2x, same state |
| CAMP ROCK OF GEORGIA INC | GA | P30 | $1,780,512 | $1,470,956 | Executive Director | $57,167 | Same NTEE code P30, revenue within 2x, same state |
| GEORGIA CENTER FOR CHILD ADVOCACY INC | GA | P30 | $3,839,198 | $3,528,308 | CEO | $200,804 | Same NTEE code P30, revenue within 2x, same state |
| HEARTS TO NOURISH HOPE INC | GA | P30 | $2,169,229 | $2,306,383 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| YOUTH ENRICHMENT SERVICES INC | PA | P30 | $2,324,468 | $2,269,899 | EXECUTIVE DI | $158,050 | Same NTEE code P30, revenue within 2x, similar name |
| WIND YOUTH SERVICES | CA | P30 | $2,797,069 | $2,759,217 | Executive Dir. | $185,890 | Same NTEE code P30, revenue within 2x |
| YOUTH EMERGENCY SERVICES INC | NE | P30 | $4,064,047 | $2,431,850 | EXECUTIVE DIRECTOR | $170,320 | Same NTEE code P30, revenue within 2x |
| 360 YOUTH SERVICES | IL | P30 | $5,630,398 | $5,806,576 | PRESIDENT/CEO | $256,022 | Same NTEE code P30, revenue within 2x, similar name |
| YOUTH ENVIRONMENTAL SERVICES INC | NY | P30 | $5,370,816 | $5,137,815 | EXECUTIVE DIRECTOR | $151,945 | Same NTEE code P30, revenue within 2x |
| MESA YOUTH SERVICE INC | CO | P30 | $3,234,212 | $3,105,199 | EXEC DIRECTO | $97,463 | Same NTEE code P30, revenue within 2x |
| MIDWEST YOUTH SERVICES | IL | P30 | $1,658,326 | $1,457,239 | EXECUTIVE DIRECTOR | $144,080 | Same NTEE code P30, revenue within 2x |
| EMPOWERING YOUTH INC | FL | P30 | $2,752,558 | $2,529,092 | Director | $0 | Same NTEE code P30, revenue within 2x |
| SOUTHAMPTON YOUTH SERVICES INC | NY | P30 | $2,516,285 | $3,414,264 | Executive Dir. | $166,888 | Same NTEE code P30, revenue within 2x |
| SEACOAST YOUTH SERVICES | NH | P30 | $1,783,753 | $1,630,371 | Executive Director | $122,207 | Same NTEE code P30, revenue within 2x |
| CENTRAL TEXAS YOUTH SERVICES BUREAU | TX | P30 | $1,770,563 | $1,872,265 | EXECUTIVE DI | $80,992 | Same NTEE code P30, revenue within 2x |
| CUMBERLAND YOUTH AND FAMILY SERVICES | TX | P30 | $3,742,332 | $4,024,998 | President/CEO | $162,217 | Same NTEE code P30, revenue within 2x |
| YOUTH HEALTH SERVICE INC | WV | P30 | $3,403,968 | $3,432,659 | CO-EXECUTIVE DIRECTOR | $71,781 | Same NTEE code P30, revenue within 2x |
| CROSSWINDS YOUTH SERVICES INC | FL | P30 | $3,352,980 | $3,223,692 | CEO | $225,000 | Same NTEE code P30, revenue within 2x |
| NEW MORNING YOUTH & FAMILY SERVICES | CA | P30 | $2,572,501 | $2,662,523 | EXECUTIVE DIRECTOR | $126,334 | Same NTEE code P30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,662,756 spent · pay $1,436,978 · grants $0 · events $35,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SERVICES | $1,487,533 | $1,487,533 | - | - | 40.6% |
| Other salaries and wages | $1,000,660 | $782,260 | $125,346 | $93,054 | 27.3% | |
| Fees: other services | $264,928 | $199,202 | $65,726 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $188,822 | $147,611 | $23,652 | $17,559 | 5.2% | |
| Other employee benefits | $139,925 | $109,386 | $17,527 | $13,012 | 3.8% | |
| Occupancy | $138,266 | $133,218 | $5,048 | - | 3.8% | |
| Fees: accounting | $93,533 | - | $93,533 | - | 2.6% | |
| Payroll taxes | $87,664 | $68,531 | $10,981 | $8,152 | 2.4% | |
| Travel | $45,182 | $38,921 | $6,227 | $34 | 1.2% | |
| Insurance | $32,893 | $24,501 | $6,042 | $2,350 | 0.9% | |
| Conferences, conventions and meetings | $32,706 | $9,851 | $22,555 | $300 | 0.9% | |
| Interest | $29,940 | $24,350 | $5,590 | - | 0.8% | |
| Information technology | $26,615 | $18,223 | $8,392 | - | 0.7% | |
| Depreciation and depletion | $25,273 | $19,586 | $5,687 | - | 0.7% | |
| Other (as described) | SUPPLIES | $24,388 | $22,131 | $2,257 | - | 0.7% |
| Office expenses | $21,788 | $10,572 | $11,002 | $214 | 0.6% | |
| Pension plan contributions | $19,907 | $15,562 | $2,494 | $1,851 | 0.5% | |
| Advertising and promotion | $2,733 | - | $2,733 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,212 | $3,212 | reported apart | |||
| Total | $3,662,756 | 100% |
2023 · Form 990 · $2,390,421 spent · pay $965,243 · grants $0 · events $12,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $896,904 | $896,783 | $121 | - | 37.5% |
| Other salaries and wages | $656,461 | $563,384 | $38,318 | $54,759 | 27.5% | |
| Fees: other services | $180,318 | $131,313 | $49,005 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $151,500 | $94,800 | $34,912 | $21,788 | 6.3% | |
| Other employee benefits | $97,427 | $82,128 | $5,940 | $9,359 | 4.1% | |
| Fees: accounting | $79,694 | - | $79,694 | - | 3.3% | |
| Occupancy | $79,287 | $68,986 | $10,301 | - | 3.3% | |
| Payroll taxes | $59,855 | $48,860 | $5,441 | $5,554 | 2.5% | |
| Travel | $29,028 | $21,589 | $7,439 | - | 1.2% | |
| Information technology | $26,667 | $16,245 | $10,422 | - | 1.1% | |
| Depreciation and depletion | $22,732 | $19,736 | $2,996 | - | 1.0% | |
| Other (as described) | INSURANCE | $21,228 | $15,963 | $3,757 | $1,508 | 0.9% |
| Other (as described) | GRANTS < $5,000 | $17,738 | $15,238 | $2,500 | - | 0.7% |
| Office expenses | $16,887 | $14,685 | $2,202 | - | 0.7% | |
| Other (as described) | SUPPLIES | $15,786 | $14,698 | $1,088 | - | 0.7% |
| Interest | $15,083 | $11,960 | $3,123 | - | 0.6% | |
| All other expenses | $12,861 | $8,741 | $3,963 | $157 | 0.5% | |
| Conferences, conventions and meetings | $10,585 | $450 | $10,135 | - | 0.4% | |
| Advertising and promotion | $380 | - | $380 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,179 | $1,809 | reported apart | |||
| Total | $2,390,421 | 100% |
2022 · Form 990 · $1,520,586 spent · pay $683,164 · grants $0 · events $9,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $503,898 | $503,898 | - | - | 33.1% |
| Other salaries and wages | $422,083 | $392,142 | $29,941 | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $106,604 | $11,541 | $31,855 | 9.9% | |
| Other employee benefits | $68,863 | $62,347 | $5,149 | $1,367 | 4.5% | |
| Fees: accounting | $63,265 | - | $63,265 | - | 4.2% | |
| Fees: other services | $62,155 | $47,716 | $13,914 | $525 | 4.1% | |
| Occupancy | $51,566 | $43,037 | $8,529 | - | 3.4% | |
| Payroll taxes | $42,218 | $37,680 | $2,780 | $1,758 | 2.8% | |
| Fees: professional fundraisers | $38,175 | - | - | $38,175 | 2.5% | |
| Depreciation and depletion | $20,887 | $16,582 | $4,305 | - | 1.4% | |
| Insurance | $20,440 | $16,451 | $3,726 | $263 | 1.3% | |
| Travel | $14,107 | $11,692 | $2,415 | - | 0.9% | |
| Information technology | $12,842 | $9,570 | $3,272 | - | 0.8% | |
| Other (as described) | UNCOLLECTIBLE RECEIVABLES/WRIT | $10,932 | $10,932 | - | - | 0.7% |
| Other (as described) | GRANTS $5,000 | $10,400 | $10,400 | - | - | 0.7% |
| Conferences, conventions and meetings | $8,015 | $524 | $7,491 | - | 0.5% | |
| All other expenses | $7,640 | $48 | $7,421 | $171 | 0.5% | |
| Other (as described) | SUPPLIES | $7,124 | $4,751 | $2,373 | - | 0.5% |
| Interest | $5,130 | $4,251 | $879 | - | 0.3% | |
| Advertising and promotion | $846 | - | $746 | $100 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,067 | $1,611 | reported apart | |||
| Total | $1,520,586 | 100% |
2021 · Form 990 · $1,685,574 spent · pay $611,172 · grants $0 · events $4,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $533,467 | $523,479 | $9,988 | - | 31.6% | |
| Other salaries and wages | $389,418 | $361,824 | $27,594 | - | 23.1% | |
| Other (as described) | PROGRAM EXPENSES | $274,289 | $261,512 | $12,777 | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $138,359 | $126,681 | $11,678 | - | 8.2% | |
| Fees: other services | $101,737 | $88,642 | $13,095 | - | 6.0% | |
| Other employee benefits | $43,089 | $34,177 | $8,912 | - | 2.6% | |
| Fees: accounting | $42,100 | - | $42,100 | - | 2.5% | |
| Payroll taxes | $40,306 | $35,680 | $4,626 | - | 2.4% | |
| Depreciation and depletion | $20,537 | $16,388 | $4,149 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $20,480 | - | $20,480 | - | 1.2% |
| Other (as described) | OFFICE EXPENSES | $19,936 | $5,493 | $14,443 | - | 1.2% |
| Payments to affiliates | $16,359 | $11,513 | $4,846 | - | 1.0% | |
| Other (as described) | SUPPLIES | $11,725 | $4,556 | $7,169 | - | 0.7% |
| All other expenses | $8,882 | $6,329 | $2,536 | $17 | 0.5% | |
| Insurance | $8,715 | $67 | $8,648 | - | 0.5% | |
| Interest | $5,871 | $4,990 | $881 | - | 0.3% | |
| Conferences, conventions and meetings | $4,831 | $1,697 | $3,134 | - | 0.3% | |
| Fees: professional fundraisers | $3,625 | - | - | $3,625 | 0.2% | |
| Advertising and promotion | $1,848 | - | $1,848 | - | 0.1% | |
| Total | $1,685,574 | 100% |
2020 · Form 990 · $966,256 spent · pay $348,516 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $247,924 | $210,328 | $37,491 | $105 | 25.7% | |
| Other salaries and wages | $183,577 | $169,729 | $13,848 | - | 19.0% | |
| Other (as described) | PROGRAM EXPENSES | $142,382 | $142,382 | - | - | 14.7% |
| Pay: officers, directors, trustees, key employees | $110,417 | $23,750 | $85,417 | $1,250 | 11.4% | |
| Other (as described) | SUPPLIES | $40,586 | $16,151 | $24,216 | $219 | 4.2% |
| Fees: other services | $32,756 | $20,928 | $11,828 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS | $28,394 | $6,011 | $22,383 | - | 2.9% |
| Fees: accounting | $26,884 | - | $26,884 | - | 2.8% | |
| Travel | $26,639 | $22,721 | $3,918 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,943 | $23,968 | $975 | - | 2.6% |
| Payroll taxes | $24,789 | $14,794 | $9,995 | - | 2.6% | |
| Other employee benefits | $24,568 | $3,768 | $20,800 | - | 2.5% | |
| Insurance | $14,348 | $557 | $13,791 | - | 1.5% | |
| All other expenses | $14,334 | $5,068 | $9,215 | $51 | 1.5% | |
| Depreciation and depletion | $11,955 | $11,955 | - | - | 1.2% | |
| Office expenses | $6,098 | $244 | $5,316 | $538 | 0.6% | |
| Pension plan contributions | $5,165 | - | $5,165 | - | 0.5% | |
| Advertising and promotion | $433 | $57 | $376 | - | 0.0% | |
| Fees: legal | $64 | $64 | - | - | 0.0% | |
| Total | $966,256 | 100% |
2019 · Form 990 · $696,353 spent · pay $230,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $194,982 | $161,868 | $33,114 | - | 28.0% | |
| Other salaries and wages | $107,692 | $103,762 | $3,930 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $49,479 | $48,229 | $2,292 | 14.4% | |
| Other (as described) | PROGRAM EXPENSES | $97,746 | $97,620 | $126 | - | 14.0% |
| Other (as described) | SUPPLIES | $39,616 | $30,692 | $8,924 | - | 5.7% |
| Fees: other services | $35,437 | $35,437 | - | - | 5.1% | |
| Travel | $28,174 | $24,621 | $3,553 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,964 | $19,816 | $148 | - | 2.9% |
| Fees: accounting | $17,561 | - | $17,561 | - | 2.5% | |
| Payroll taxes | $17,195 | $12,923 | $4,147 | $125 | 2.5% | |
| All other expenses | $9,406 | $6,767 | $2,618 | $21 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $6,359 | $3,598 | $2,761 | - | 0.9% |
| Insurance | $5,787 | - | $5,787 | - | 0.8% | |
| Other employee benefits | $5,542 | $762 | $4,780 | - | 0.8% | |
| Office expenses | $5,510 | $159 | $4,654 | $697 | 0.8% | |
| Depreciation and depletion | $3,956 | $3,956 | - | - | 0.6% | |
| Advertising and promotion | $1,426 | $35 | $1,241 | $150 | 0.2% | |
| Total | $696,353 | 100% |
2018 · Form 990 · $413,065 spent · pay $73,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $149,292 | $138,003 | $11,289 | - | 36.1% | |
| Other salaries and wages | $67,701 | $2,354 | $65,347 | - | 16.4% | |
| Other (as described) | Service & Professional fees | $54,914 | $30,251 | $24,663 | - | 13.3% |
| Other (as described) | Food | $44,923 | $44,704 | $219 | - | 10.9% |
| All other expenses | $44,437 | $24,984 | $19,124 | $329 | 10.8% | |
| Other (as described) | Repairs & Maintenance | $17,098 | $16,871 | $227 | - | 4.1% |
| Other (as described) | Supplies | $15,812 | $11,948 | $3,864 | - | 3.8% |
| Payroll taxes | $6,131 | $244 | $5,887 | - | 1.5% | |
| Fees: accounting | $4,180 | - | $4,180 | - | 1.0% | |
| Insurance | $4,003 | - | $4,003 | - | 1.0% | |
| Travel or entertainment for public officials | $2,920 | - | $2,920 | - | 0.7% | |
| Depreciation and depletion | $1,654 | - | $1,654 | - | 0.4% | |
| Total | $413,065 | 100% |
2017 · Form 990EZ · $110,533 spent · pay $48,190 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $48,190 | 43.6% | |
| Other expenses (detail on Schedule O) | $35,363 | 32.0% | |
| Occupancy, rent, utilities, maintenance | $24,715 | 22.4% | |
| Fees to independent contractors | $2,080 | 1.9% | |
| Printing, publications, postage | $185 | 0.2% | |
| Total | $110,533 | 100% |