HOPE GLOBAL INITIATIVE
Cite this
Plain text HOPE GLOBAL INITIATIVE. Strategy Studio, nonprofit organization profile, tax years 2018–2025. https://strategystudio.org/org/811453055. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE GLOBAL INITIATIVE [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/811453055
MLA “HOPE GLOBAL INITIATIVE.” Strategy Studio, tax years 2018–2025, https://strategystudio.org/org/811453055. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $417K · expenses $519K · assets $1.0M
- EIN
- 81-1453055
- Address
- 780 BRUCE JACKSON RD, NEWNAN, GA 30263-4921
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO STRENGTHEN, UNIFY AND BUILD THE CULTURAL, EDUCATIONAL, AND SOCIAL SERVICES OF COMMUNITIES BY BEING A COMPREHENSIVE COMMUNITY DEVELOPMENT ORGANIZATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Timothy L Ayers | COO | 2019-2025 | $50,000 | $226,683 | 1 |
| Otis L Ayers Iii | CEO | 2019-2025 | $0 | $42,000 | 1 |
| Luke Ayers (former) | COO | 2018 | $19,200 | $19,200 | 1 |
| Lee Ayers (former) | CEO | 2018 | $10,500 | $10,500 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| David L Sharp | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Caleb A Stanley | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 1 |
| Melanie Weaver | TREASURER | 2019-2025 | 1 | $0 reported | 1 |
| Bo Wren | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Max O Yelkin (former) | SECRETARY | 2019-2023 | 1 | $0 reported | 1 |
| Jonathan M Pritchett (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Dennis Chilton (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Daryl Thompson (former) | TREASURER | 2018 | 0 | $0 reported | 1 |
| Tony Brooks (former) | SECRETARY | 2018 | 0 | $0 reported | 1 |
| Tim Scott (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Jerome Spence (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Glynis Tanner (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Hugh Macdonald (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Tillman Pritchett (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $50K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY L AYERS | COO | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| DAVID L SHARP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALEB A STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WEAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BO WREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS L AYERS III | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $52K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY L AYERS | COO | 40 | $52,083 | $0 | $0 | $52,083 | 1 |
| DAVID L SHARP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALEB A STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WEAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BO WREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS L AYERS III | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX O YELKIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN M PRITCHETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L SHARP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALEB A STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WEAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS L AYERS III | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L AYERS | COO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $31K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY L AYERS | COO | 40 | $31,200 | $0 | $0 | $31,200 | 1 |
| MAX O YELKIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN M PRITCHETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L SHARP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WEAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALEB A STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS L AYERS III | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $31K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY L AYERS | COO | 40 | $31,200 | $0 | $0 | $31,200 | 1 |
| MAX O YELKIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN M PRITCHETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L SHARP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WEAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CALEB A STANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS L AYERS III | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $31K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY L AYERS | COO | 0 | $31,200 | $0 | $0 | $31,200 | 1 |
| JONATHAN M PRITCHETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID L SHARP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAX O YELKIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WEAVER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CALEB A STANLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $73K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OTIS L AYERS III | CEO | 0 | $42,000 | $0 | $0 | $42,000 | 1 |
| TIMOTHY L AYERS | COO | 0 | $31,000 | $0 | $0 | $31,000 | 1 |
| MELANIE WEAVER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CALEB A STANLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAX O YELKIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN M PRITCHETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID L SHARP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $30K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUKE AYERS | COO | 0 | $19,200 | - | - | $19,200 | 1 |
| LEE AYERS | CEO | 0 | $10,500 | - | - | $10,500 | 1 |
| DENNIS CHILTON | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| DARYL THOMPSON | TREASURER | 0 | $0 | - | - | $0 | 1 |
| TONY BROOKS | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| TIM SCOTT | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| JEROME SPENCE | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| GLYNIS TANNER | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| HUGH MACDONALD | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| TILLMAN PRITCHETT | BOARD MEMBER | 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 | ||||||||
| $417,276 | $519,067 | $1,048,102 | $869,861 | $327,102 | $0 | $50,000 | 2 | - |
| 2024 · Form 990 | ||||||||
| $730,686 | $391,207 | $1,155,814 | $972,151 | $740,616 | $0 | $52,083 | 9 | - |
| 2023 · Form 990 | ||||||||
| $566,103 | $260,024 | $913,388 | $632,672 | $468,916 | $0 | $31,200 | 9 | - |
| 2022 · Form 990 | ||||||||
| $349,838 | $478,605 | $625,110 | $326,593 | $349,834 | $0 | $31,200 | 9 | - |
| 2021 · Form 990 | ||||||||
| $521,211 | $260,119 | $720,649 | $455,360 | $521,202 | $0 | $31,200 | 9 | 100 |
| 2020 · Form 990 | ||||||||
| $268,162 | $138,178 | $195,771 | $194,268 | $268,160 | $0 | $39,950 | 7 | - |
| 2019 · Form 990 | ||||||||
| $254,715 | $249,723 | $68,384 | $64,284 | $254,715 | $0 | $73,000 | 4 | - |
| 2018 · Form 990EZ | ||||||||
| $123,117 | $74,127 | $67,495 | $59,292 | $116,023 | $7,550 | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $241,550 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 |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| CARING COMMUNITIES FOUNDATION | DAF sponsor | Fuzzy filed as “HOPE GLOBAL INITIATIVE” | 2019, 2021-2022 | 3 | $64,640 | 2022 | $27,320 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $29,000 | 2024 | $29,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $13,650 | 2024 | $8,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $8,300 | 2023 | $8,300 | show |
| GOOD SPORTS INC | Public charity | Exact | 2024 | 1 | $7,912 | 2024 | $7,912 | show |
| MAJOR LEAGUE BASEBALL CHARITIES INC | Public charity | Exact | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| FLOOD FAMILY FOUNDATION II INC | Private foundation | Fuzzy filed as “Hope Global Initiative” | 2025 | 1 | $500 | 2025 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE GLOBAL INITIATIVE” | 2021-2023 | 3 | $48 | 2023 | $25 | show |
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|---|---|---|---|---|---|---|---|
| UBUNTU COMMUNITY CATALYST INC | GA | S20 | $387,126 | $270,009 | Board Member | $0 | Same NTEE code S20, revenue within 2x, same state, similar mission |
| ROCKDALE COALITION FOR CHILDREN & FAMILIES INC | GA | S20 | $364,279 | $217,191 | Executive Director | $82,862 | Same NTEE code S20, revenue within 2x, same state |
| NORTHBOUND FOUNDATION INC | GA | S20 | $570,041 | $558,469 | Executive Director | $124,022 | Same NTEE code S20, revenue within 2x, same state |
| TREES COLUMBUS INC | GA | S20 | $418,465 | $371,100 | Executive Dir. | $0 | Same NTEE code S20, revenue within 2x, same state |
| THOMASVILLE COMMUNITY DEVELOPMENT CORPORATION | GA | S20 | $578,246 | $277,544 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| PAULDING COUNTY ECONOMIC DEVELOPMENT INC | GA | S20 | $460,133 | $362,478 | LEGAL COUNSE | $0 | Same NTEE code S20, revenue within 2x, same state |
| SWEET AUBURN WORKS | GA | S20 | $387,198 | $509,194 | Executive Director | $97,500 | Same NTEE code S20, revenue within 2x, same state |
| MOBU ENTERPRISES FOUNDATION | GA | S20 | $383,520 | $290,274 | Operations Manager | $2,000 | Same NTEE code S20, revenue within 2x, same state |
| AFGHAN AMERICAN ALLIANCE OF GEORGIA | GA | S20 | $338,170 | $345,163 | CEO | $0 | Same NTEE code S20, revenue within 2x, same state |
| NEW BEGINNING OF ALBANY COMMUNITY DEVELOPMENT CORPORATION | GA | S20 | $544,802 | $521,389 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| NORTH GEORGIA CHRISTIAN | GA | S20 | $432,093 | $732,188 | DIRECTOR | $80,340 | Same NTEE code S20, revenue within 2x, same state |
| INTEGRATIVE COMMUNITIES | CA | S20 | $528,741 | $498,360 | CEO | $0 | Same NTEE code S20, revenue within 2x, similar mission |
| MIAMI CHILDRENS INITIATIVE INC | FL | S20 | $341,089 | $1,656,269 | President CEO | $110,434 | Same NTEE code S20, revenue within 2x |
| APPALACHIAN UNITED INITIATIVE | TN | S20 | $325,467 | $251,790 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| AZ CYBER INITIATIVE | AZ | S20 | $499,564 | $431,529 | PRESIDENT & | $27,083 | Same NTEE code S20, revenue within 2x |
| FERGUSON ROAD INITIATIVE | TX | S20 | $400,287 | $325,746 | Executive Director | $56,410 | Same NTEE code S20, revenue within 2x |
| COMMUNITY BUILDING INITIATIVE | NC | S20 | $587,944 | $720,805 | Executive Dir. | $161,240 | Same NTEE code S20, revenue within 2x |
| HOPE INCLUDED | TN | S20 | $537,946 | $914,336 | President | $0 | Same NTEE code S20, revenue within 2x |
| COMMUNITY COLLECTIVE FOR HOUSTON | TX | S20 | $380,965 | $284,512 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| LONDONS BOARDING HOME RECREATION & REHAB TRAINING FACILITIES INC | LA | S20 | $560,256 | $655,247 | CEO | $105,920 | Same NTEE code S20, revenue within 2x, similar mission |
| RICHMOND MAIN STREET INITIATIVE INC | CA | S20 | $337,832 | $325,757 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x |
| DINEH COOPERATIVES INC | AZ | S20 | $411,616 | $377,914 | INTERIM PRESIDENT & CEO (THRU 09/24) | $122,805 | Same NTEE code S20, revenue within 2x |
| CLAYTONS PARK COMMUNITY ASSOCIATION INC | TX | S20 | $302,550 | $242,808 | Director | $0 | Same NTEE code S20, revenue within 2x |
| CHINLE PLANTING HOPE | AZ | S20 | $421,767 | $282,493 | TREASURER | $15,600 | Same NTEE code S20, revenue within 2x |
| 79TH STREET CORRIDOR NEIGHBORHOOD INITIATIVE INC | FL | S20 | $332,235 | $357,011 | Executive Director | $53,675 | Same NTEE code S20, 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.
2025 · Form 990 · $519,067 spent · pay $85,784 · grants $0 · events $3,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT UNITY | $173,721 | $173,721 | - | - | 33.5% |
| Other (as described) | NICARAGUA | $88,387 | $88,387 | - | - | 17.0% |
| All other expenses | $70,418 | $70,418 | - | - | 13.6% | |
| Other salaries and wages | $64,320 | $64,320 | - | - | 12.4% | |
| Other (as described) | MENTORSHIP PROGRAM | $23,344 | $23,344 | - | - | 4.5% |
| Other (as described) | AUTO EXPENSE | $21,165 | $21,165 | - | - | 4.1% |
| Payroll taxes | $20,842 | $20,842 | - | - | 4.0% | |
| Depreciation and depletion | $14,992 | $5,911 | $9,081 | - | 2.9% | |
| Interest | $14,899 | $14,899 | - | - | 2.9% | |
| Occupancy | $11,448 | $11,448 | - | - | 2.2% | |
| Travel | $4,938 | $4,938 | - | - | 1.0% | |
| Conferences, conventions and meetings | $3,098 | $1,615 | $1,483 | - | 0.6% | |
| Fees: accounting | $3,015 | - | $3,015 | - | 0.6% | |
| Advertising and promotion | $1,245 | $1,245 | - | - | 0.2% | |
| Insurance | $1,042 | $1,042 | - | - | 0.2% | |
| Office expenses | $969 | $35 | $934 | - | 0.2% | |
| Other employee benefits | $622 | - | $622 | - | 0.1% | |
| Fees: legal | $550 | - | $550 | - | 0.1% | |
| Fees: other services | $52 | - | $52 | - | 0.0% | |
| Total | $519,067 | 100% |
2024 · Form 990 · $391,207 spent · pay $103,448 · grants $0 · events $4,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $83,787 | $83,787 | - | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $52,083 | $52,083 | - | - | 13.3% | |
| All other expenses | $49,917 | $49,917 | - | - | 12.8% | |
| Other salaries and wages | $43,500 | $43,500 | - | - | 11.1% | |
| Depreciation and depletion | $36,081 | $6,364 | $29,717 | - | 9.2% | |
| Other (as described) | AUTO EXPENSE | $34,551 | $34,551 | - | - | 8.8% |
| Other (as described) | CONTRACT LABOR | $26,180 | $26,180 | - | - | 6.7% |
| Other (as described) | FIX PY ISSUE | $23,017 | $23,017 | - | - | 5.9% |
| Other (as described) | SPECIAL PROJECTS | $19,104 | $19,104 | - | - | 4.9% |
| Payroll taxes | $7,312 | $7,312 | - | - | 1.9% | |
| Fees: accounting | $5,883 | $5,883 | - | - | 1.5% | |
| Conferences, conventions and meetings | $4,742 | $4,742 | - | - | 1.2% | |
| Advertising and promotion | $2,332 | $2,332 | - | - | 0.6% | |
| Travel | $996 | $996 | - | - | 0.3% | |
| Insurance | $900 | $900 | - | - | 0.2% | |
| Other employee benefits | $553 | $553 | - | - | 0.1% | |
| Office expenses | $269 | $269 | - | - | 0.1% | |
| Total | $391,207 | 100% |
2023 · Form 990 · $260,024 spent · pay $87,945 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $58,066 | $58,066 | - | - | 22.3% | |
| Other (as described) | OUTREACH | $49,020 | $49,020 | - | - | 18.9% |
| Other salaries and wages | $48,740 | $48,740 | - | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $31,200 | - | $31,200 | - | 12.0% | |
| Depreciation and depletion | $23,516 | - | $23,516 | - | 9.0% | |
| Other (as described) | UTILITIES | $11,361 | $11,361 | - | - | 4.4% |
| Insurance | $10,032 | $10,032 | - | - | 3.9% | |
| Other (as described) | SUPPLIES | $8,095 | $8,095 | - | - | 3.1% |
| Payroll taxes | $8,005 | $8,005 | - | - | 3.1% | |
| Fees: accounting | $5,195 | $5,195 | - | - | 2.0% | |
| All other expenses | $3,747 | $3,747 | - | - | 1.4% | |
| Office expenses | $1,034 | $1,034 | - | - | 0.4% | |
| Advertising and promotion | $822 | $822 | - | - | 0.3% | |
| Other (as described) | BANK FEES | $648 | $648 | - | - | 0.2% |
| Travel | $543 | $543 | - | - | 0.2% | |
| Total | $260,024 | 100% |
2022 · Form 990 · $478,605 spent · pay $118,467 · grants $0 · events $4,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTREACH | $145,134 | $145,134 | - | - | 30.3% |
| Occupancy | $111,624 | $111,624 | - | - | 23.3% | |
| Other salaries and wages | $78,848 | $78,848 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $31,200 | - | $31,200 | - | 6.5% | |
| Depreciation and depletion | $24,479 | - | $24,479 | - | 5.1% | |
| Other (as described) | UTILITIES | $22,275 | $22,275 | - | - | 4.7% |
| Interest | $11,928 | $11,928 | - | - | 2.5% | |
| Other (as described) | SUPPLIES | $11,181 | $11,181 | - | - | 2.3% |
| Insurance | $9,613 | $9,613 | - | - | 2.0% | |
| Travel | $9,387 | $9,387 | - | - | 2.0% | |
| Payroll taxes | $8,419 | $6,032 | $2,387 | - | 1.8% | |
| Fees: accounting | $5,370 | $5,370 | - | - | 1.1% | |
| Conferences, conventions and meetings | $4,710 | $4,710 | - | - | 1.0% | |
| Other (as described) | BANK FEES | $1,259 | $1,259 | - | - | 0.3% |
| Advertising and promotion | $1,217 | $1,217 | - | - | 0.3% | |
| Fees: legal | $894 | $894 | - | - | 0.2% | |
| Office expenses | $727 | $727 | - | - | 0.2% | |
| Fees: other services | $340 | $340 | - | - | 0.1% | |
| Total | $478,605 | 100% |
2021 · Form 990 · $260,119 spent · pay $99,669 · grants $0 · events $3,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,215 | $60,215 | - | - | 23.1% | |
| Other (as described) | OUTREACH | $50,916 | $50,916 | - | - | 19.6% |
| Occupancy | $31,381 | $31,381 | - | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $31,200 | - | $31,200 | - | 12.0% | |
| Other (as described) | UTILITIES | $21,337 | $21,337 | - | - | 8.2% |
| Depreciation and depletion | $15,522 | - | $15,522 | - | 6.0% | |
| Payroll taxes | $8,254 | $6,281 | $1,973 | - | 3.2% | |
| Other (as described) | SUPPLIES | $6,391 | $6,391 | - | - | 2.5% |
| Travel | $5,907 | $4,536 | $1,371 | - | 2.3% | |
| Insurance | $5,730 | $5,730 | - | - | 2.2% | |
| Advertising and promotion | $4,355 | $4,355 | - | - | 1.7% | |
| Fees: accounting | $3,750 | $3,750 | - | - | 1.4% | |
| Conferences, conventions and meetings | $3,445 | $3,445 | - | - | 1.3% | |
| Fees: legal | $3,189 | $3,189 | - | - | 1.2% | |
| Other (as described) | BANK FEES | $2,433 | $2,433 | - | - | 0.9% |
| Office expenses | $2,236 | $2,128 | $108 | - | 0.9% | |
| Interest | $1,893 | $1,893 | - | - | 0.7% | |
| Fees: management | $1,189 | $1,189 | - | - | 0.5% | |
| Information technology | $776 | $776 | - | - | 0.3% | |
| Total | $260,119 | 100% |
2020 · Form 990 · $138,178 spent · pay $66,420 · grants $0 · events $5,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $39,950 | - | $39,950 | - | 28.9% | |
| Other (as described) | OUTREACH | $30,067 | $30,067 | - | - | 21.8% |
| Other salaries and wages | $21,750 | - | $21,750 | - | 15.7% | |
| Travel | $10,245 | $10,245 | - | - | 7.4% | |
| Conferences, conventions and meetings | $5,816 | $5,816 | - | - | 4.2% | |
| Payroll taxes | $4,720 | - | $4,720 | - | 3.4% | |
| Other (as described) | SUPPLIES | $4,633 | $4,633 | - | - | 3.4% |
| Occupancy | $4,458 | - | $4,458 | - | 3.2% | |
| Fees: accounting | $3,750 | $3,750 | - | - | 2.7% | |
| Depreciation and depletion | $3,724 | - | $3,724 | - | 2.7% | |
| Insurance | $3,440 | $3,440 | - | - | 2.5% | |
| Office expenses | $1,614 | $1,614 | - | - | 1.2% | |
| Other (as described) | UTILITIES | $1,557 | $1,557 | - | - | 1.1% |
| Other (as described) | BANK FEES | $1,194 | $1,194 | - | - | 0.9% |
| Information technology | $635 | $635 | - | - | 0.5% | |
| Advertising and promotion | $625 | $625 | - | - | 0.5% | |
| Total | $138,178 | 100% |
2019 · Form 990 · $249,723 spent · pay $95,264 · grants $0 · events $4,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTREACH | $76,945 | $74,937 | - | $2,008 | 30.8% |
| Pay: officers, directors, trustees, key employees | $73,000 | - | $73,000 | - | 29.2% | |
| Travel or entertainment for public officials | $28,753 | $28,753 | - | - | 11.5% | |
| Occupancy | $16,828 | - | $16,828 | - | 6.7% | |
| Other salaries and wages | $11,700 | - | $11,700 | - | 4.7% | |
| Payroll taxes | $10,564 | - | $10,564 | - | 4.2% | |
| Office expenses | $5,870 | - | $5,870 | - | 2.4% | |
| Conferences, conventions and meetings | $4,100 | $4,100 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $4,094 | - | $4,094 | - | 1.6% |
| Insurance | $4,070 | - | $4,070 | - | 1.6% | |
| Other (as described) | UTILITIES | $3,252 | - | $3,252 | - | 1.3% |
| Depreciation and depletion | $2,904 | - | $2,904 | - | 1.2% | |
| Fees: accounting | $2,570 | - | $2,570 | - | 1.0% | |
| Other (as described) | BANK FEES | $2,150 | - | $2,150 | - | 0.9% |
| Travel | $1,890 | $1,890 | - | - | 0.8% | |
| Fees: other services | $900 | - | $900 | - | 0.4% | |
| Advertising and promotion | $133 | - | $133 | - | 0.1% | |
| Total | $249,723 | 100% |
2018 · Form 990EZ · $74,127 spent · pay $31,972 · grants $0 · events $1,606
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $42,072 | 56.8% | |
| Salaries, other pay and benefits | $31,972 | 43.1% | |
| Printing, publications, postage | $83 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $1,606 | reported apart |
| Total | $74,127 | 100% |