VIRGINIA COMMUNITY VOICE
Cite this
Plain text VIRGINIA COMMUNITY VOICE. Strategy Studio, nonprofit organization profile, tax years 2019–2025. https://strategystudio.org/org/833596756. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). VIRGINIA COMMUNITY VOICE [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/833596756
MLA “VIRGINIA COMMUNITY VOICE.” Strategy Studio, tax years 2019–2025, https://strategystudio.org/org/833596756. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $1.1M · assets $193K
- EIN
- 83-3596756
- Address
- PO BOX 26972, RICHMOND, VA 23261-6972
- Website
- www.vacommunityvoice.org
- NTEE code
- S99
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To equip neighbors in marginalized communities to realize their vision for their community and to prepare institutions to respond effectively.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lea Whitehurst-Gibson | Exec. Director | 2019-2025 | $88,503 | $508,062 | 2 |
| Sean Crippen | Board President | 2024-2025 | $0 | $720 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Gwen Corley Creighton | Director | 2024-2025 | 2 | $0 reported | 1 |
| Ramona Taylor | Director | 2024-2025 | 2 | $0 reported | 1 |
| Elaine Williams | Board Treasurer | 2025 | 2 | $0 reported | 2 |
| Tierra Howard | Director | 2025 | 2 | $0 reported | 1 |
| Candice Streett | Director | 2025 | 2 | $0 reported | 1 |
| Diamond Walton | Board Secretary | 2025 | 2 | $0 reported | 1 |
| Nelson Reveley (former) | Board Treasurer | 2019-2024 | 2 | $0 reported | 3 |
| MEGAN JULEFS PhD (former) | Board Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Ebony Walden (former) | Board President | 2019-2024 | 2 | $0 reported | 2 |
| Lori Ruffin (former) | Director | 2019-2024 | 2 | $0 reported | 1 |
| Amelia Lightner (former) | Director | 2019-2023 | 2 | $0 reported | 2 |
| Alfonso Perez Acosta (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Elizabeth Lim Brooks (former) | Director | 2021-2023 | 2 | $0 reported | 1 |
| Megan Juelfs Phd (former) | Secretary | 2019-2021 | 2 | $0 reported | 1 |
| Alfonso Acosta Perez (former) | Director | 2019-2021 | 2 | $0 reported | 1 |
| Elizabeth Lim (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $89K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEA WHITEHURST-GIBSON | Exec. Director | 40 | $88,503 | $0 | $0 | $88,503 | 2 |
| GWEN CORLEY CREIGHTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN CRIPPEN | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA TAYLOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE WILLIAMS | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| TIERRA HOWARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDICE STREETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIAMOND WALTON | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 2 paid, $89K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEA WHITEHURST-GIBSON | Exec. Director | 40 | $88,485 | $0 | $0 | $88,485 | 2 |
| SEAN CRIPPEN | Director | 2 | $720 | $0 | $0 | $720 | 1 |
| NELSON REVELEY PhD | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| MEGAN JULEFS PhD | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY WALDEN | Board President | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI RUFFIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN CORLEY CREIGHTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA TAYLOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $85K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEA WHITEHURST-GIBSON | Board President | 40 | $85,099 | $0 | $0 | $85,099 | 2 |
| NELSON REVELEY PhD | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| MEGAN JULEFS PhD | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY WALDEN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI RUFFIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA LIGHTNER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ALFONSO PEREZ ACOSTA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LIM BROOKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $80K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEA WHITEHURST-GIBSON | Board President | 40 | $80,282 | $0 | $0 | $80,282 | 2 |
| NELSON REVELEY PhD | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| MEGAN JULEFS PhD | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY WALDEN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI RUFFIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA LIGHTNER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ALFONSO PEREZ ACOSTA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LIM BROOKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $69K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEA WHITEHURST-GIBSON | Executive Dir. | 40 | $68,899 | $0 | $0 | $68,899 | 2 |
| NELSON REVELEY PHD | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| MEGAN JUELFS PHD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY WALDEN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI RUFFIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA LIGHTNER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ALFONSO ACOSTA PEREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LIM BROOKS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $68K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEA WHITEHURST-GIBSON | President | 40 | $68,325 | $0 | $0 | $68,325 | 2 |
| NELSON REVELEY PHD | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| MEGAN JUELFS PHD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY WALDEN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI RUFFIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA LIGHTNER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ALFONSO ACOSTA PEREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LIM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $28K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEA WHITEHURST-GIBSON | President | 40 | $28,469 | $0 | $0 | $28,469 | 2 |
| NELSON REVELEY PHD | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| MEGAN JUELFS PHD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EBONY WALDEN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI RUFFIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA LIGHTNER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ALFONSO ACOSTA PEREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LIM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,107,022 | $1,117,180 | $192,912 | $181,043 | $1,098,372 | $7,650 | $88,503 | 14 | - |
| 2024 · Form 990 | ||||||||
| $856,781 | $1,093,858 | $201,530 | $191,422 | $754,746 | $101,035 | $88,485 | 18 | - |
| 2023 · Form 990 | ||||||||
| $727,144 | $928,323 | $411,904 | $408,499 | $505,859 | $221,285 | $85,099 | 10 | - |
| 2022 · Form 990 | ||||||||
| $827,667 | $638,267 | $617,357 | $611,523 | $592,720 | $234,947 | $80,281 | 10 | - |
| 2021 · Form 990 | ||||||||
| $768,497 | $489,425 | $448,591 | $368,057 | $505,782 | $262,590 | $68,899 | 10 | - |
| 2020 · Form 990 | ||||||||
| $262,524 | $362,495 | $134,133 | $94,884 | $200,422 | $62,102 | $68,325 | 4 | - |
| 2019 · Form 990 | ||||||||
| $334,115 | $144,412 | $203,416 | $195,052 | $236,922 | $97,193 | $28,469 | 4 | - |
Funders of this organization
16 grantors reported grants to this organization, $2,371,024 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $665,813 | 2024 | $130,000 | show |
| RICHMOND MEMORIAL HEALTH FOUNDATION | Private foundation | Fuzzy filed as “VIRGINIA COMMUNITY VOICE” | 2021-2024 | 10 | $630,300 | 2024 | $300,000 | show |
| WEISSBERG FOUNDATION | Private foundation | Fuzzy filed as “VIRGINIA COMMUNITY VOICE” | 2022-2024 | 6 | $275,500 | 2024 | $100,000 | show |
| VIRGINIA NONPROIT HOUSING COALITION | Private foundation | Fuzzy filed as “VIRGINIA COMMUNITY VOICE” | 2020-2024 | 5 | $270,150 | 2024 | $105,000 | show |
| ROBINS FOUNDATION | Private foundation | Fuzzy filed as “VIRGINIA COMMUNITY VOICE” | 2020-2022 | 3 | $120,200 | 2022 | $62,500 | show |
| COMMONWEALTH INSTITUTE FOR FISCAL ANALYSIS | Public charity | Exact | 2022-2024 | 3 | $65,585 | 2024 | $25,000 | show |
| IF FOUNDATION | Private foundation | Fuzzy filed as “VIRGINIA COMMUNITY VOICE” | 2023-2024 | 3 | $60,000 | 2024 | $40,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2024 | 4 | $49,726 | 2024 | $12,076 | show |
| CHESAPEAKE BAY TRUST | Public charity | Exact | 2024 | 1 | $48,000 | 2024 | $48,000 | show |
| THE FUNDERS NETWORK INC | Public charity | Exact | 2020-2021 | 2 | $45,000 | 2021 | $35,000 | show |
| CULTUREWORKS INC | Public charity | Exact | 2020-2021 | 3 | $43,000 | 2021 | $29,500 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2022-2023 | 2 | $40,000 | 2023 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $36,250 | 2024 | $24,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “VIRGINIA COMMUNITY VOICE” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
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| COMMUNITY LEARNING CENTER INC | IN | S99 | $1,840,466 | $3,300,972 | DIRECTOR | $0 | Same NTEE code S99, revenue within 2x |
Who funds organizations like this
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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 · $1,117,180 spent · pay $851,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,473 | $512,377 | $64,048 | $64,048 | 57.3% | |
| Other (as described) | Program Expenses | $116,935 | $116,935 | - | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $88,503 | $70,801 | $8,851 | $8,851 | 7.9% | |
| Other employee benefits | $66,541 | $53,232 | $13,309 | - | 6.0% | |
| Other (as described) | Grant Flow | $60,000 | $60,000 | - | - | 5.4% |
| Payroll taxes | $55,876 | $44,701 | $11,175 | - | 5.0% | |
| Other (as described) | Grant Expenses | $31,655 | $31,655 | - | - | 2.8% |
| All other expenses | $13,835 | $8,341 | $5,494 | - | 1.2% | |
| Office expenses | $12,422 | $3,106 | $8,074 | $1,242 | 1.1% | |
| Other (as described) | Education & Training | $6,874 | $6,874 | - | - | 0.6% |
| Travel | $6,754 | $5,403 | $1,351 | - | 0.6% | |
| Insurance | $6,014 | - | $6,014 | - | 0.5% | |
| Fees: accounting | $5,440 | - | $5,440 | - | 0.5% | |
| Fees: other services | $2,172 | - | $2,172 | - | 0.2% | |
| Advertising and promotion | $2,058 | $1,647 | $411 | - | 0.2% | |
| Interest | $1,503 | - | $1,503 | - | 0.1% | |
| Depreciation and depletion | $125 | - | $125 | - | 0.0% | |
| Total | $1,117,180 | 100% |
2024 · Form 990 · $1,093,858 spent · pay $892,060 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $689,945 | $551,955 | $68,995 | $68,995 | 63.1% | |
| Pay: officers, directors, trustees, key employees | $88,485 | $70,787 | $8,849 | $8,849 | 8.1% | |
| Other (as described) | Program Expenses | $78,846 | $78,846 | - | - | 7.2% |
| Payroll taxes | $59,597 | $47,678 | $11,919 | - | 5.4% | |
| Other employee benefits | $54,033 | $43,226 | $10,807 | - | 4.9% | |
| Other (as described) | Grant Flow | $50,000 | $50,000 | - | - | 4.6% |
| All other expenses | $23,036 | $13,042 | $9,994 | - | 2.1% | |
| Office expenses | $12,862 | $3,216 | $8,360 | $1,286 | 1.2% | |
| Other (as described) | Consulting | $9,300 | - | $9,300 | - | 0.9% |
| Insurance | $7,347 | - | $7,347 | - | 0.7% | |
| Other (as described) | Project Expenses | $6,808 | $6,808 | - | - | 0.6% |
| Fees: accounting | $5,704 | - | $5,704 | - | 0.5% | |
| Depreciation and depletion | $2,635 | - | $2,635 | - | 0.2% | |
| Travel | $2,455 | $1,964 | $491 | - | 0.2% | |
| Fees: other services | $1,624 | - | $1,624 | - | 0.1% | |
| Advertising and promotion | $1,181 | $945 | $236 | - | 0.1% | |
| Total | $1,093,858 | 100% |
2023 · Form 990 · $928,323 spent · pay $758,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,463 | $469,973 | $58,745 | $58,745 | 63.3% | |
| Other (as described) | Program Expenses | $88,979 | $88,979 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $85,099 | $68,079 | $8,510 | $8,510 | 9.2% | |
| Payroll taxes | $51,673 | $41,337 | $10,336 | - | 5.6% | |
| Other employee benefits | $34,273 | $27,418 | $6,855 | - | 3.7% | |
| Other (as described) | Project Expenses | $26,057 | $26,057 | - | - | 2.8% |
| Office expenses | $11,874 | $2,969 | $7,718 | $1,187 | 1.3% | |
| All other expenses | $11,078 | $8,626 | $2,452 | - | 1.2% | |
| Other (as described) | Team Building | $9,587 | - | $9,587 | - | 1.0% |
| Fees: accounting | $5,360 | - | $5,360 | - | 0.6% | |
| Insurance | $5,197 | - | $5,197 | - | 0.6% | |
| Other (as described) | Education & Training | $4,857 | $4,857 | - | - | 0.5% |
| Travel | $2,412 | $1,929 | $483 | - | 0.3% | |
| Depreciation and depletion | $1,967 | - | $1,967 | - | 0.2% | |
| Advertising and promotion | $1,822 | $1,459 | $363 | - | 0.2% | |
| Fees: other services | $625 | - | $625 | - | 0.1% | |
| Total | $928,323 | 100% |
2022 · Form 990 · $638,267 spent · pay $491,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,619 | $285,297 | $35,661 | $35,661 | 55.9% | |
| Other (as described) | Program Expenses | $105,741 | $105,741 | - | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $80,281 | $64,225 | $8,028 | $8,028 | 12.6% | |
| Payroll taxes | $35,451 | $28,360 | $7,091 | - | 5.6% | |
| Other employee benefits | $18,919 | $15,135 | $3,784 | - | 3.0% | |
| Office expenses | $9,226 | $2,307 | $5,997 | $922 | 1.4% | |
| Other (as described) | Grant Expense | $8,070 | $8,070 | - | - | 1.3% |
| Fees: accounting | $4,980 | - | $4,980 | - | 0.8% | |
| Other (as described) | Dues & Subscriptions | $3,854 | $3,083 | $771 | - | 0.6% |
| Insurance | $3,478 | - | $3,478 | - | 0.5% | |
| Advertising and promotion | $3,476 | $2,784 | $692 | - | 0.5% | |
| All other expenses | $2,683 | $2,141 | $542 | - | 0.4% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.2% | |
| Travel | $1,358 | $1,086 | $272 | - | 0.2% | |
| Fees: other services | $1,057 | - | $1,057 | - | 0.2% | |
| Other (as described) | Education & Training | $935 | $935 | - | - | 0.1% |
| Depreciation and depletion | $639 | - | $639 | - | 0.1% | |
| Total | $638,267 | 100% |
2021 · Form 990 · $489,425 spent · pay $293,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $186,044 | $148,836 | $18,604 | $18,604 | 38.0% | |
| Other (as described) | Program Expenses | $154,418 | $154,418 | - | - | 31.6% |
| Pay: officers, directors, trustees, key employees | $68,899 | $55,119 | $6,890 | $6,890 | 14.1% | |
| Payroll taxes | $21,544 | $17,235 | $4,309 | - | 4.4% | |
| Other employee benefits | $16,734 | $13,388 | $3,346 | - | 3.4% | |
| Other (as described) | Project Expenses | $10,827 | $10,827 | - | - | 2.2% |
| Office expenses | $8,991 | $2,248 | $5,844 | $899 | 1.8% | |
| Fees: accounting | $5,538 | - | $5,538 | - | 1.1% | |
| Occupancy | $4,800 | $2,400 | $2,400 | - | 1.0% | |
| All other expenses | $3,436 | $2,963 | $473 | - | 0.7% | |
| Other (as described) | Contract Expense | $2,325 | $2,325 | - | - | 0.5% |
| Other (as described) | Education & Training | $2,250 | $2,250 | - | - | 0.5% |
| Depreciation and depletion | $988 | - | $988 | - | 0.2% | |
| Insurance | $960 | - | $960 | - | 0.2% | |
| Fees: other services | $606 | - | $606 | - | 0.1% | |
| Advertising and promotion | $487 | $390 | $97 | - | 0.1% | |
| Fees: legal | $300 | - | $300 | - | 0.1% | |
| Interest | $278 | - | $278 | - | 0.1% | |
| Total | $489,425 | 100% |
2020 · Form 990 · $362,495 spent · pay $210,697 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $135,728 | $135,728 | - | - | 37.4% |
| Pay: disqualified persons | $127,399 | $101,919 | $12,740 | $12,740 | 35.1% | |
| Pay: officers, directors, trustees, key employees | $68,325 | $54,659 | $6,833 | $6,833 | 18.8% | |
| Payroll taxes | $14,973 | $11,978 | $2,995 | - | 4.1% | |
| Occupancy | $5,200 | $2,600 | $2,600 | - | 1.4% | |
| Fees: accounting | $4,657 | - | $4,657 | - | 1.3% | |
| Office expenses | $2,043 | $511 | $1,532 | - | 0.6% | |
| Depreciation and depletion | $1,544 | - | $1,544 | - | 0.4% | |
| Advertising and promotion | $1,121 | $897 | $224 | - | 0.3% | |
| Fees: other services | $900 | - | $900 | - | 0.2% | |
| Other (as described) | Licenses | $270 | - | $270 | - | 0.1% |
| Other (as described) | Meeting Expenses | $212 | $212 | - | - | 0.1% |
| Other (as described) | Postage and Shipping | $123 | $123 | - | - | 0.0% |
| Total | $362,495 | 100% |
2019 · Form 990 · $144,412 spent · pay $90,481 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $51,958 | $41,566 | $5,196 | $5,196 | 36.0% | |
| Other (as described) | Program Expenses | $48,985 | $48,985 | - | - | 33.9% |
| Pay: officers, directors, trustees, key employees | $28,469 | $22,775 | $2,847 | $2,847 | 19.7% | |
| Payroll taxes | $6,153 | $4,922 | $1,231 | - | 4.3% | |
| Other employee benefits | $3,901 | $3,121 | $780 | - | 2.7% | |
| Fees: accounting | $1,400 | - | $1,400 | - | 1.0% | |
| Occupancy | $1,200 | $600 | $600 | - | 0.8% | |
| Depreciation and depletion | $941 | - | $941 | - | 0.7% | |
| Office expenses | $756 | $189 | $567 | - | 0.5% | |
| Other (as described) | Meeting Expenses | $389 | $389 | - | - | 0.3% |
| Other (as described) | License | $130 | - | $130 | - | 0.1% |
| Fees: other services | $124 | - | $124 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $6 | $6 | - | - | 0.0% |
| Total | $144,412 | 100% |