COLORADO SMART CITIES ALLIANCE
Cite this
Plain text COLORADO SMART CITIES ALLIANCE. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/831684342. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COLORADO SMART CITIES ALLIANCE [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/831684342
MLA “COLORADO SMART CITIES ALLIANCE.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/831684342. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $457K · expenses $436K · assets $166K
- EIN
- 83-1684342
- Address
- PO BOX 372496, DENVER, CO 80237-6496
- Website
- COLORADOSMART.CITY
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CREATE TECHNOLOGY PARTNERSHIPS THAT DEVELOP AND PROVE NEXT-GENERATION SOLUTIONS TO THE CHALLENGES SHARED ACROSS COLORADO 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Tyler Svitak | EXECUTIVE DIRECTOR | 2020-2025 | $169,389 | $711,250 | 1 |
| Chelsea Richwine | MARKETING | 2025 | $106,649 | $106,649 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Johanna Jamison | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Michael Lawson | BOARD MEMBER | 2022-2025 | 2 | $0 reported | 1 |
| Rebecca Tate | BOARD MEMBER | 2023-2025 | 2 | $0 reported | 1 |
| Marty Dunn | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Oli Sanidas | BOARD CHAIR | 2024-2025 | 2 | $0 reported | 1 |
| David Worley | BOARD EMBER | 2024-2025 | 1 | $0 reported | 1 |
| Todd Leopold | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Will Jones | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Amy Ford | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Melanie Ward | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Mary Weeks | BOARD MEMEBER | 2025 | 1 | $0 reported | 1 |
| John Tolva (former) | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Jake Rishavy (former) | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Ryan Trujillo (former) | BOARD CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Betsy Markey (former) | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| James Decker (former) | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Tom Brook (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Leah Riley (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Seth Hoffman (former) | SECRETARY | 2020-2022 | 1 | $0 reported | 1 |
| Scott Hockins (former) | Trustee | 2020-2021 | 2 | $0 reported | 1 |
| Julia Richman (former) | Trustee | 2020-2021 | 2 | $0 reported | 1 |
| Frannie Matthew (former) | Trustee | 2021 | 2 | $0 reported | 1 |
| Nolbert Chaves (former) | BOARD MEMEBER | 2020 | 2 | $0 reported | 1 |
| Kate Moore (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Nina Vetter (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Frannie Matthews (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
People by year
2025 · 13 people listed · 2 paid, $276K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER SVITAK | EXECUTIVE DIRECTOR | 40 | $159,093 | $0 | $10,296 | $169,389 | 1 |
| CHELSEA RICHWINE | MARKETING | 40 | $100,890 | $0 | $5,759 | $106,649 | 1 |
| TODD LEOPOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA JAMISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAWSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA TATE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLI SANIDAS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WORLEY | BOARD EMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WEEKS | BOARD MEMEBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $153K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER SVITAK | EXECUTIVE DIRECTOR | 40 | $152,897 | $0 | $0 | $152,897 | 1 |
| JOHN TOLVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE RISHAVY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN TRUJILLO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA JAMISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MARKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLI SANIDAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WORLEY | BOARD EMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $131K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER SVITAK | EXECUTIVE DIRECTOR | 40 | $125,414 | $0 | $5,419 | $130,833 | 1 |
| JOHN TOLVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE RISHAVY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN TRUJILLO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA JAMISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MARKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $133K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER SVITAK | EXECUTIVE DIRECTOR | 40 | $128,277 | $0 | $5,107 | $133,384 | 1 |
| JOHN TOLVA | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH HOFFMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE RISHAVY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN TRUJILLO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA JAMISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MARKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TOLVA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH HOFFMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DECKER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE RISHAVY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA JAMISON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOCKINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA RICHMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH RILEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN TRUJILLO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER SVITAK | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| FRANNIE MATTHEW | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $125K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER SVITAK | EXECUTIVE DIRECTOR | 40 | $124,747 | $0 | $0 | $124,747 | 1 |
| JOHN TOLVA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SETH HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE RISHAVY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DECKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOLBERT CHAVES | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOCKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA RICHMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN TRUJILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA VETTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANNIE MATTHEWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2025 · 1 grant to organizations · $30K
2024 · 1 grant to organizations · $30K
2023 · 1 grant to organizations · $50K
2020 · 3 grants to organizations · $543K
Listed grants add up to $542,678; the return's “grants paid” expense line says $34,201. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $457,465 | $436,331 | $165,844 | -$6,617 | $419,617 | $0 | $244,656 | 2 | - |
| 2024 · Form 990 | ||||||||
| $357,575 | $403,524 | $117,163 | -$30,241 | $357,575 | $0 | $152,897 | 2 | - |
| 2023 · Form 990 | ||||||||
| $377,995 | $408,427 | $127,068 | $15,708 | $377,995 | $0 | $125,414 | 3 | - |
| 2022 · Form 990 | ||||||||
| $337,028 | $351,948 | $201,393 | $46,140 | $335,692 | $0 | $246,430 | 3 | - |
| 2021 · Form 990 | ||||||||
| $280,754 | $226,802 | $188,739 | $66,560 | $280,754 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $326,917 | $329,115 | $146,373 | $26,607 | $265,867 | $61,050 | $145,812 | 1 | - |
Funders of this organization
1 grantor reported grants to this organization, $150,000 in all, tax years 2022 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $150,000 | 2024 | $50,000 | 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 |
|---|---|---|---|---|---|---|---|
| BIRDSEED COLLECTIVE | CO | S20 | $548,619 | $591,667 | EXECUTIVE DI | $62,400 | Same NTEE code S20, revenue within 2x, same state |
| CIVIC RESULTS | CO | S20 | $550,892 | $548,386 | PRESIDENT & CEO | $190,486 | Same NTEE code S20, revenue within 2x, same state |
| COMMON SPACE INCORPORATED | CO | S20 | $350,001 | $0 | Co-Founder | $0 | Same NTEE code S20, revenue within 2x, same state |
| MUTUAL AID PARTNERS | CO | S20 | $540,307 | $424,381 | EXECUTIVE DI | $55,000 | Same NTEE code S20, revenue within 2x, same state |
| DENVER COMMUNITY DEVELOPMENT CORPORATION | CO | S20 | $429,786 | $692,570 | PRESIDENT | $74,100 | Same NTEE code S20, revenue within 2x, same state |
| BELLEVIEW STATION PUBLIC IMPROVEMENT COMPANY | CO | S20 | $666,408 | $456,222 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| EXTREME COMMUNITY MAKEOVER | CO | S20 | $333,208 | $288,682 | EXECUTIVE DIRECTOR | $86,241 | Same NTEE code S20, revenue within 2x, same state |
| BROOK HAVEN APARTMENTS INC | CO | S20 | $553,806 | $768,642 | PRESIDENT | $196,200 | Same NTEE code S20, revenue within 2x, same state |
| PEOPLE OF THE SACRED LAND | CO | S20 | $433,450 | $199,476 | EXECUTIVE DI | $55,120 | Same NTEE code S20, revenue within 2x, same state |
| REVOLUTION5 | CO | S20 | $630,431 | $603,490 | EXECUTIVE DIRECTOR | $62,550 | Same NTEE code S20, revenue within 2x, same state |
| MID CITY REDEVELOPMENT ALLIANCE INC | LA | S20 | $646,288 | $919,534 | EXECUTIVE DIRECTOR | $103,503 | Same NTEE code S20, revenue within 2x |
| ALLIANCE FOR CONEY ISLAND INC | NY | S20 | $559,644 | $833,771 | EXECUTIVE DIRECTOR | $88,000 | Same NTEE code S20, revenue within 2x |
| CAPITAL AREA HEALTH ALLIANCE | MI | S20 | $325,169 | $300,327 | EXECUTIVE DI | $107,540 | Same NTEE code S20, revenue within 2x |
| PATERSON ALLIANCE INC | NJ | S20 | $424,179 | $411,108 | DIRECTOR OF PROGRAMS | $62,238 | Same NTEE code S20, revenue within 2x |
| TRANSFORMED COMMUNITIES INTERNATIONAL INC | MD | S20 | $358,766 | $324,785 | President and CEO | $0 | Same NTEE code S20, revenue within 2x |
| HARLEM BUSINESS ALLIANCE INC | NY | S20 | $616,820 | $634,751 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code S20, revenue within 2x |
| NEIGHBORHOOD BUILDING OWNERS ALLIANCE | IL | S20 | $379,116 | $290,901 | PRESIDENT | $4,800 | Same NTEE code S20, revenue within 2x |
| CREATIVE LEARNING ALLIANCE INC | MO | S20 | $573,112 | $319,908 | Executive Director | $57,000 | Same NTEE code S20, revenue within 2x |
| ALLIANCE FOR HOUSING PROGRESS | IL | S20 | $490,000 | $518,630 | Board Chair | $0 | Same NTEE code S20, revenue within 2x |
| NORTHSIDE INSTITUTIONS NEIGHBORHOOD ALLIANCE INC | CT | S20 | $477,299 | $545,325 | EXECUTIVE DIRECTOR | $135,000 | Same NTEE code S20, revenue within 2x |
| SBC COMMUNITY DEVELOPMENT CORPORATION OF RICHMOND HEIGHTS | FL | S20 | $567,504 | $583,499 | Executive Director | $85,000 | Same NTEE code S20, revenue within 2x |
| ALAMANCE DREAM CENTER INC | NC | S20 | $479,151 | $508,101 | Director | $0 | Same NTEE code S20, revenue within 2x |
| MOTHER KATHRYN DANIELS CONFERENCE CENTER INC | WI | S20 | $570,465 | $565,219 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| SITGREAVES COMMUNITY DEVELOPMENT CORPORATION | AZ | S20 | $500,032 | $231,641 | Executive Dir. | $91,271 | Same NTEE code S20, revenue within 2x |
| NORTH STAR COMMUNITY PARTNERS | MO | S20 | $501,850 | $49,690 | CEO | $191,476 | 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 · $436,331 spent · pay $295,359 · grants $30,000 · events $6,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $244,656 | $195,721 | $12,233 | $36,702 | 56.1% | |
| Fees: accounting | $35,890 | - | $35,890 | - | 8.2% | |
| Other (as described) | MISC | $34,554 | $10,000 | $24,554 | - | 7.9% |
| Other employee benefits | $31,014 | $24,119 | $2,424 | $4,471 | 7.1% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 6.9% | |
| Payroll taxes | $19,689 | $15,026 | $1,846 | $2,817 | 4.5% | |
| Fees: other services | $10,972 | - | $10,972 | - | 2.5% | |
| Conferences, conventions and meetings | $6,551 | $4,334 | $2,217 | - | 1.5% | |
| Other (as described) | BAD DEBT | $5,000 | $5,000 | - | - | 1.1% |
| Travel | $4,638 | $4,249 | -$161 | $550 | 1.1% | |
| Insurance | $4,085 | - | $4,085 | - | 0.9% | |
| Fees: professional fundraisers | $4,000 | - | - | $4,000 | 0.9% | |
| Other (as described) | TRAINING | $2,349 | - | $2,349 | - | 0.5% |
| Office expenses | $2,169 | $1,702 | $467 | - | 0.5% | |
| Advertising and promotion | $729 | $490 | $239 | - | 0.2% | |
| Other (as described) | TAXES | $35 | - | $35 | - | 0.0% |
| Total | $436,331 | 100% |
2024 · Form 990 · $403,524 spent · pay $278,077 · grants $30,000 · events $12,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,300 | $192,958 | -$2,838 | $36,180 | 56.1% | |
| Other employee benefits | $33,597 | $26,927 | $1,692 | $4,978 | 8.3% | |
| Fees: accounting | $33,025 | - | $33,025 | - | 8.2% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 7.4% | |
| Payroll taxes | $18,180 | $15,456 | -$174 | $2,898 | 4.5% | |
| Conferences, conventions and meetings | $12,850 | $9,584 | $266 | $3,000 | 3.2% | |
| Fees: other services | $10,157 | $4,250 | $5,907 | - | 2.5% | |
| Other (as described) | MINOR PROGRAM EXPENSE | $9,579 | $463 | $8,512 | $604 | 2.4% |
| Travel | $9,302 | $8,772 | $16 | $514 | 2.3% | |
| Other (as described) | BAD DEBT AND WRITE-OFF | $7,167 | $7,167 | - | - | 1.8% |
| Insurance | $4,606 | - | $4,606 | - | 1.1% | |
| Fees: professional fundraisers | $3,500 | - | - | $3,500 | 0.9% | |
| Information technology | $2,888 | - | $2,888 | - | 0.7% | |
| Advertising and promotion | $1,302 | $224 | $510 | $568 | 0.3% | |
| Office expenses | $1,071 | $345 | $712 | $14 | 0.3% | |
| Total | $403,524 | 100% |
2023 · Form 990 · $408,427 spent · pay $276,605 · grants $50,000 · events $10,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,414 | $93,907 | $13,899 | $17,608 | 30.7% | |
| Other salaries and wages | $107,266 | $80,318 | $11,888 | $15,060 | 26.3% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 12.2% | |
| Fees: accounting | $32,920 | - | $32,920 | - | 8.1% | |
| Other employee benefits | $26,044 | $17,660 | $5,166 | $3,218 | 6.4% | |
| Payroll taxes | $17,881 | $13,396 | $1,973 | $2,512 | 4.4% | |
| Conferences, conventions and meetings | $10,590 | $9,869 | $721 | - | 2.6% | |
| Other (as described) | MINOR PROGRAM EXPENSE | $7,952 | $373 | $6,534 | $1,045 | 1.9% |
| Other (as described) | BAD DEBT AND WRITE-OFF | $6,795 | $5,500 | $1,295 | - | 1.7% |
| Fees: professional fundraisers | $6,000 | - | - | $6,000 | 1.5% | |
| Travel | $5,640 | $5,526 | $114 | - | 1.4% | |
| Information technology | $4,049 | $233 | $3,816 | - | 1.0% | |
| Insurance | $3,502 | - | $3,502 | - | 0.9% | |
| Office expenses | $1,721 | $1,129 | $592 | - | 0.4% | |
| Fees: other services | $1,680 | - | $1,680 | - | 0.4% | |
| Advertising and promotion | $973 | $453 | $520 | - | 0.2% | |
| Total | $408,427 | 100% |
2022 · Form 990 · $351,948 spent · pay $293,838 · grants $0 · events $3,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $246,430 | $197,145 | $12,321 | $36,964 | 70.0% | |
| Fees: accounting | $25,485 | - | $25,485 | - | 7.2% | |
| Other employee benefits | $25,221 | $19,777 | $1,736 | $3,708 | 7.2% | |
| Payroll taxes | $19,187 | $15,360 | $948 | $2,879 | 5.5% | |
| Office expenses | $9,123 | $1,620 | $7,497 | $6 | 2.6% | |
| Fees: professional fundraisers | $8,639 | - | - | $8,639 | 2.5% | |
| Travel | $4,358 | $4,213 | $145 | - | 1.2% | |
| Conferences, conventions and meetings | $3,873 | $3,424 | $67 | $382 | 1.1% | |
| Insurance | $3,701 | - | $3,701 | - | 1.1% | |
| Pension plan contributions | $3,000 | $2,400 | $150 | $450 | 0.9% | |
| Fees: other services | $1,611 | - | $1,611 | - | 0.5% | |
| Advertising and promotion | $902 | $311 | $591 | - | 0.3% | |
| Other (as described) | TAXES AND LICENSE | $418 | - | $418 | - | 0.1% |
| Total | $351,948 | 100% |
2021 · Form 990 · $226,802 spent · pay $184,580 · grants $3,049 · events $1,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,091 | $113,127 | - | $19,964 | 58.7% | |
| Other employee benefits | $34,935 | $29,636 | $69 | $5,230 | 15.4% | |
| Fees: accounting | $19,389 | - | $18,189 | $1,200 | 8.5% | |
| Payroll taxes | $16,554 | $14,071 | - | $2,483 | 7.3% | |
| Insurance | $4,057 | - | $4,057 | - | 1.8% | |
| Other (as described) | SOFTWARE | $3,578 | - | $3,395 | $183 | 1.6% |
| Grants to US individuals | $3,049 | $3,049 | - | - | 1.3% | |
| Advertising and promotion | $2,779 | - | $2,703 | $76 | 1.2% | |
| Office expenses | $2,344 | - | $2,142 | $202 | 1.0% | |
| Travel | $1,892 | $500 | $1,375 | $17 | 0.8% | |
| Conferences, conventions and meetings | $1,805 | - | $1,309 | $496 | 0.8% | |
| Fees: other services | $1,353 | - | $1,129 | $224 | 0.6% | |
| Other (as described) | NAT'L COALITION PTNP | $1,344 | $1,344 | - | - | 0.6% |
| Other (as described) | SUBSCRIPTION | $562 | - | $433 | $129 | 0.2% |
| Fees: legal | $70 | - | $70 | - | 0.0% | |
| Total | $226,802 | 100% |
2020 · Form 990 · $329,115 spent · pay $186,727 · grants $34,201 · events $3,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $145,812 | - | $145,812 | - | 44.3% | |
| Other (as described) | PROGRAM EXPENSES | $69,729 | $69,729 | - | - | 21.2% |
| Grants to US organizations and governments | $34,201 | $34,201 | - | - | 10.4% | |
| Other employee benefits | $23,347 | - | $23,347 | - | 7.1% | |
| Payroll taxes | $13,610 | - | $13,610 | - | 4.1% | |
| Fees: accounting | $13,085 | - | $13,085 | - | 4.0% | |
| Fees: other services | $10,000 | - | $10,000 | - | 3.0% | |
| Office expenses | $4,956 | - | $4,956 | - | 1.5% | |
| Pension plan contributions | $3,958 | - | $3,958 | - | 1.2% | |
| Insurance | $3,844 | - | $3,844 | - | 1.2% | |
| Conferences, conventions and meetings | $3,015 | $2,943 | $40 | $32 | 0.9% | |
| Travel | $1,088 | $613 | $113 | $362 | 0.3% | |
| Occupancy | $1,000 | - | $1,000 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING | $594 | - | $594 | - | 0.2% |
| Advertising and promotion | $499 | $164 | $335 | - | 0.2% | |
| Fees: investment management | $377 | - | $377 | - | 0.1% | |
| Total | $329,115 | 100% |