ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA
Cite this
Plain text ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/825300067. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/825300067
MLA “ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/825300067. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $379K · expenses $232K · assets $602K
- EIN
- 82-5300067
- Address
- PO BOX 11, PELHAM, AL 35124-0011
- Website
- WWW.ASFALABAMA.ORG
- NTEE code
- E60
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PREPARE THE NEXT GENERATION OF PROFESSIONALS WHO WILL SERVE AND EMPOWER VULNERABLE PEOPLE TO LIVE HEALTHIER LIVES AND CREATE HEALTHIER COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kristin Boggs | EXECUTIVE DIRECTOR (JUNE-OCT) | 2018-2024 | $31,707 | $283,680 | 1 |
| Kimberly Eaton | EXECUTIVE DIRECTOR (OCT-MAY) | 2024 | $55,632 | $55,632 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Andrea Mccaskey | DIRECTOR | 2023-2024 | 1 | $0 reported | 7 |
| April Mize | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Nathan Gordon | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Jack Carney | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Josh Bruce | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Becky Patterson | VICE PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Mikel Wijayasuriya | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Johnny Cupp | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Scott Kelly | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Ben Coffman | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Trevor Waldo | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Stirling Hutchins | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Scott Barry | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Laclaire Douglass | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Morgan Epperson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rebecca Horn | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tiffany Storey | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Stacey Walters (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Rachel Stokes (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Matthew Stuenkel (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Jan Hofman (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Cari Brand (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Mary Scott Hodgin (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Clifford Kennon (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Dr Michelle Robinson (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Jeff Eliasoph (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Nancy Ferren (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Steve Yoder (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Dr Sushma Boppana (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Myeisha Hutchinson (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 3 |
| Lisa Graham (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Brooke Bowles (former) | PRESIDENT | 2019-2020 | 2 | $0 reported | 1 |
| Prince Cleveland (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Stefan Kertesz Md (former) | PRESIDENT | 2018-2019 | 2 | $0 reported | 1 |
| Caroline Harada (former) | VICE-PRESIDENT | 2018-2019 | 2 | $0 reported | 1 |
| Katie Grayson (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Edwina Taylor (former) | TREASURER (THROUGH 5/10/19) | 2018 | 1 | $0 reported | 1 |
| Connie Hill (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Suzanne Durham (former) | DIRECTOR | 2018 | 1 | $0 reported | 2 |
People by year
2024 · 19 people listed · 2 paid, $87K · 6 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY EATON | EXECUTIVE DIRECTOR (OCT-MAY) | 40 | $55,632 | $0 | $0 | $55,632 | 1 |
| KRISTIN BOGGS | EXECUTIVE DIRECTOR (JUNE-OCT) | 40 | $23,437 | $0 | $8,270 | $31,707 | 1 |
| APRIL MIZE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MCCASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| NATHAN GORDON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK CARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH BRUCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PATTERSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKEL WIJAYASURIYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY CUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN COFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR WALDO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STIRLING HUTCHINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACLAIRE DOUGLASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN EPPERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY STOREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · none paid · 3 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA MCCASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| NATHAN GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK CARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH BRUCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STOKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEL WIJAYASURIYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY CUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STUENKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN HOFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL MIZE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN COFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR WALDO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STIRLING HUTCHINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN BOGGS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · none paid · 3 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARI BRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY CUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SCOTT HODGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD KENNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL MIZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHELLE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL STOKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN BOGGS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| STIRLING HUTCHINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR WALDO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN HOFMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STUENKEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $91K · 0 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BOGGS | EXECUTIVE DIRECTOR | 40 | $67,567 | $0 | $23,503 | $91,070 | 1 |
| JEFF ELIASOPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FERREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL MIZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR WALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUSHMA BOPPANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN HOFMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STIRLING HUTCHINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHELLE ROBINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STUENKEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $70K · 0 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BOGGS | EXECUTIVE DIRECTOR | 40 | $63,855 | $0 | $6,446 | $70,301 | 1 |
| LISA GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BOWLES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PRINCE CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYEISHA HUTCHINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN HOFMAN | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY FERREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ELIASOPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STIRLING HUTCHINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STUENKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $74K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BOGGS | EXECUTIVE DIRECTOR | 40 | $65,507 | $0 | $8,475 | $73,982 | 1 |
| STEFAN KERTESZ MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HARADA | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BOWLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE GRAYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRINCE CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYEISHA HUTCHINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN HOFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FERREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $17K · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BOGGS | EXECUTIVE DIRECTOR | 40 | $16,620 | $0 | $0 | $16,620 | 1 |
| STEFAN G KERTESZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HARADA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWINA TAYLOR | TREASURER (THROUGH 5/10/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE DURHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE GRAYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYEISHA HUTCHINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
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 | ||||||||
| $379,236 | $231,699 | $602,262 | $602,262 | $356,865 | $0 | $83,715 | 6 | 47 |
| 2023 · Form 990 | ||||||||
| $375,372 | $311,432 | $464,186 | $454,725 | $343,992 | $0 | $0 | 3 | 48 |
| 2022 · Form 990 | ||||||||
| $335,280 | $258,567 | $378,772 | $378,772 | $243,662 | $0 | $0 | 3 | 52 |
| 2021 · Form 990 | ||||||||
| $272,762 | $179,216 | $302,061 | $302,061 | $181,203 | $430 | $67,567 | 0 | 32 |
| 2020 · Form 990 | ||||||||
| $169,099 | $145,535 | $208,515 | $208,515 | $168,151 | $839 | $70,429 | 0 | 24 |
| 2019 · Form 990 | ||||||||
| $206,038 | $150,250 | $184,951 | $184,951 | $203,589 | $2,179 | $71,663 | 0 | 20 |
| 2018 · Form 990 | ||||||||
| $246,466 | $117,303 | $129,163 | $129,163 | $246,185 | $0 | $62,170 | 0 | 18 |
Funders of this organization
8 grantors reported grants to this organization, $217,054 in all, tax years 2018 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| HILL CREST FOUNDATION INC | Private foundation | Fuzzy filed as “ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA” | 2020, 2022-2024 | 4 | $80,000 | 2024 | $20,000 | show |
| HUGH KAUL FOUNDATION TR 09-12-89 25-6733-00-7 | Private foundation | Fuzzy filed as “ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA” | 2020-2024 | 5 | $70,000 | 2024 | $15,000 | show |
| ALABAMA POWER FOUNDATION INC | Private foundation | Fuzzy filed as “ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA” | 2021, 2023-2024 | 3 | $30,000 | 2024 | $15,000 | show |
| BAPTIST HEALTH FOUNDATION OF BIRMINGHAM INC | Public charity | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| ROBERT R MEYER FOUNDATION | Private foundation | Fuzzy filed as “ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| PROTECTIVE LIFE FOUNDATIONS | Private foundation | Fuzzy filed as “ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| ALBERT SCHWEITZER FELLOWSHIP INC | Public charity | Exact | 2018 | 1 | $2,010 | 2018 | $2,010 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALBERT SCHWEITZER FELLOWSHIP OF ALABAMA” | 2022-2023 | 2 | $44 | 2023 | $32 | 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 · $231,699 spent · pay $144,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,715 | $52,009 | $20,136 | $11,570 | 36.1% | |
| Other salaries and wages | $38,768 | $890 | $23,401 | $14,477 | 16.7% | |
| Other (as described) | STIPENDS | $37,875 | $37,875 | - | - | 16.3% |
| Fees: other services | $14,086 | $3,946 | $6,194 | $3,946 | 6.1% | |
| Other employee benefits | $10,596 | $4,779 | $4,098 | $1,719 | 4.6% | |
| All other expenses | $8,424 | $3,411 | $3,872 | $1,141 | 3.6% | |
| Payroll taxes | $8,175 | $3,679 | $2,289 | $2,207 | 3.5% | |
| Travel | $7,297 | $6,959 | $338 | - | 3.1% | |
| Other (as described) | MEALS, RECRUITMENT, TRA | $5,539 | $4,773 | $760 | $6 | 2.4% |
| Other (as described) | FUNDRAISING SUPPLIES | $4,164 | - | - | $4,164 | 1.8% |
| Other (as described) | PROGRAM SUPPLIES | $4,130 | $2,679 | $1,451 | - | 1.8% |
| Pension plan contributions | $3,178 | $1,430 | $890 | $858 | 1.4% | |
| Fees: accounting | $3,145 | - | $3,145 | - | 1.4% | |
| Insurance | $1,437 | - | $1,437 | - | 0.6% | |
| Advertising and promotion | $1,005 | $739 | $45 | $221 | 0.4% | |
| Occupancy | $165 | $165 | - | - | 0.1% | |
| Total | $231,699 | 100% |
2023 · Form 990 · $311,432 spent · pay $213,001 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $177,425 | $99,435 | $37,144 | $40,846 | 57.0% | |
| Other (as described) | STIPENDS | $44,250 | $44,250 | - | - | 14.2% |
| Other employee benefits | $28,342 | $8,503 | $14,171 | $5,668 | 9.1% | |
| All other expenses | $13,109 | $4,379 | $4,236 | $4,494 | 4.2% | |
| Fees: other services | $9,579 | $322 | $9,257 | - | 3.1% | |
| Other (as described) | IN-KIND DONATION: SERVI | $8,646 | $4,323 | $2,594 | $1,729 | 2.8% |
| Payroll taxes | $7,234 | $4,485 | $868 | $1,881 | 2.3% | |
| Travel | $6,353 | $6,209 | $29 | $115 | 2.0% | |
| Other (as described) | MEALS | $5,288 | $4,496 | $664 | $128 | 1.7% |
| Other (as described) | PROGRAM SUPPLIES | $3,439 | $2,617 | $822 | - | 1.1% |
| Fees: accounting | $2,938 | - | $2,938 | - | 0.9% | |
| Insurance | $2,722 | $1,314 | $1,408 | - | 0.9% | |
| Advertising and promotion | $1,588 | $1,142 | - | $446 | 0.5% | |
| Occupancy | $519 | $519 | - | - | 0.2% | |
| Total | $311,432 | 100% |
2022 · Form 990 · $258,567 spent · pay $69,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND DONATION: SERVI | $86,356 | $30,225 | $38,860 | $17,271 | 33.4% |
| Other salaries and wages | $64,901 | $30,361 | $14,883 | $19,657 | 25.1% | |
| Other (as described) | STIPENDS | $48,700 | $48,700 | - | - | 18.8% |
| All other expenses | $17,589 | $6,758 | $6,063 | $4,768 | 6.8% | |
| Fees: other services | $8,388 | $800 | $7,077 | $511 | 3.2% | |
| Other (as described) | LEASED SERVICES (E.D.) | $7,495 | $2,623 | $3,373 | $1,499 | 2.9% |
| Fees: accounting | $5,604 | - | $5,604 | - | 2.2% | |
| Other (as described) | MEALS | $5,429 | $4,059 | $1,275 | $95 | 2.1% |
| Payroll taxes | $4,586 | $2,155 | $1,055 | $1,376 | 1.8% | |
| Travel | $4,560 | $1,940 | $2,620 | - | 1.8% | |
| Insurance | $2,436 | $1,349 | $1,087 | - | 0.9% | |
| Office expenses | $1,276 | $402 | $741 | $133 | 0.5% | |
| Advertising and promotion | $981 | $569 | $117 | $295 | 0.4% | |
| Occupancy | $266 | $214 | $52 | - | 0.1% | |
| Total | $258,567 | 100% |
2021 · Form 990 · $179,216 spent · pay $21,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND DONATION EXPENS | $91,070 | $69,213 | $14,571 | $7,286 | 50.8% |
| Other (as described) | STIPENDS | $36,574 | $36,574 | - | - | 20.4% |
| Other salaries and wages | $20,184 | $15,340 | $3,229 | $1,615 | 11.3% | |
| Fees: other services | $5,783 | $4,395 | $925 | $463 | 3.2% | |
| All other expenses | $5,279 | $2,634 | $555 | $2,090 | 2.9% | |
| Office expenses | $4,211 | $3,200 | $674 | $337 | 2.3% | |
| Other (as described) | MEALS | $3,533 | $2,685 | $565 | $283 | 2.0% |
| Travel | $3,127 | $2,377 | $500 | $250 | 1.7% | |
| Fees: accounting | $2,724 | $2,070 | $436 | $218 | 1.5% | |
| Insurance | $2,264 | $1,721 | $362 | $181 | 1.3% | |
| Other (as described) | REGISTRATIONS | $1,819 | $1,382 | $291 | $146 | 1.0% |
| Advertising and promotion | $1,499 | $1,139 | $240 | $120 | 0.8% | |
| Payroll taxes | $1,149 | $873 | $184 | $92 | 0.6% | |
| Total | $179,216 | 100% |
2020 · Form 990 · $145,535 spent · pay $70,429 · grants $0 · events $1,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,429 | $49,300 | $14,086 | $7,043 | 48.4% | |
| Other (as described) | STIPENDS | $40,250 | $40,250 | - | - | 27.7% |
| Fees: other services | $16,946 | $11,246 | $4,109 | $1,591 | 11.6% | |
| Advertising and promotion | $5,119 | $4,351 | $768 | - | 3.5% | |
| Office expenses | $4,483 | $1,681 | $1,725 | $1,077 | 3.1% | |
| Fees: accounting | $2,000 | $200 | $1,800 | - | 1.4% | |
| Insurance | $1,893 | $1,609 | $284 | - | 1.3% | |
| Other (as described) Event | SPECIAL EVENTS | $1,408 | - | - | $1,408 | 1.0% |
| Other (as described) | TRAINING | $701 | $701 | - | - | 0.5% |
| Occupancy | $672 | $235 | $269 | $168 | 0.5% | |
| Information technology | $525 | $54 | $471 | - | 0.4% | |
| Other (as described) | PROGRAM SUPPLIES | $468 | $468 | - | - | 0.3% |
| All other expenses | $463 | $438 | $25 | - | 0.3% | |
| Travel | $178 | $160 | $16 | $2 | 0.1% | |
| Total | $145,535 | 100% |
2019 · Form 990 · $150,250 spent · pay $71,663 · grants $0 · events $2,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,663 | $50,164 | $14,333 | $7,166 | 47.7% | |
| Other (as described) | STIPENDS | $38,380 | $38,380 | - | - | 25.5% |
| Fees: other services | $13,151 | $8,450 | $3,512 | $1,189 | 8.8% | |
| Office expenses | $4,665 | $1,964 | $1,661 | $1,040 | 3.1% | |
| Travel | $3,450 | $3,105 | $311 | $34 | 2.3% | |
| Advertising and promotion | $3,177 | $2,700 | $477 | - | 2.1% | |
| Other (as described) | TRAINING | $3,056 | $3,056 | - | - | 2.0% |
| Insurance | $2,812 | $2,390 | $422 | - | 1.9% | |
| Fees: accounting | $2,800 | $280 | $2,520 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $1,740 | $1,740 | - | - | 1.2% |
| Other (as described) Event | PROGRAM EVENTS | $1,716 | $1,716 | - | - | 1.1% |
| Occupancy | $1,684 | $590 | $674 | $420 | 1.1% | |
| All other expenses | $1,166 | $1,141 | $25 | - | 0.8% | |
| Conferences, conventions and meetings | $505 | $354 | $151 | - | 0.3% | |
| Information technology | $285 | $30 | $255 | - | 0.2% | |
| Total | $150,250 | 100% |
2018 · Form 990 · $117,303 spent · pay $62,170 · grants $0 · events $4,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $62,170 | $43,519 | $12,434 | $6,217 | 53.0% | |
| Other (as described) | STIPENDS | $26,500 | $26,500 | - | - | 22.6% |
| Travel | $11,422 | $10,359 | $975 | $88 | 9.7% | |
| Office expenses | $5,405 | $1,859 | $2,243 | $1,303 | 4.6% | |
| Information technology | $4,270 | $427 | $3,843 | - | 3.6% | |
| Conferences, conventions and meetings | $2,629 | $1,840 | $789 | - | 2.2% | |
| Other (as described) Event | PROGRAM EVENTS | $1,588 | $1,588 | - | - | 1.4% |
| Fees: accounting | $1,216 | $122 | $1,094 | - | 1.0% | |
| Fees: other services | $797 | $80 | $717 | - | 0.7% | |
| Other (as described) | TAXES & LICENSES | $600 | - | $600 | - | 0.5% |
| Advertising and promotion | $556 | $480 | $33 | $43 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $150 | $150 | - | - | 0.1% |
| Total | $117,303 | 100% |