CASS CLAY COMMUNITY LAND TRUST
Cite this
Plain text CASS CLAY COMMUNITY LAND TRUST. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/834077611. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CASS CLAY COMMUNITY LAND TRUST [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/834077611
MLA “CASS CLAY COMMUNITY LAND TRUST.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/834077611. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $883K · assets $7.9M
- EIN
- 83-4077611
- Address
- 717 3RD AVE N, FARGO, ND 58102-4706
- Website
- WWW.CASSCLAYCLT.ORG
- NTEE code
- L99
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BY PROVIDING ACCESS TO AFFORDABLE HOMEOWNERSHIP, WE FOSTER VIBRANT AND INCLUSIVE NEIGHBORHOODS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Trenton Gerads | EXECUTIVE DIRECTOR | 2020-2024 | $109,513 | $403,574 | 1 |
Unpaid officers and directors · 14 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jalyssa Sorenson | PRESIDENT | 2020-2024 | 1 |
| John Gunkelman | VICE PRESIDENT | 2020-2024 | 1 |
| Marilyn Guy | BOARD SECRETARY | 2020-2024 | 1 |
| Rocky Schneider | DIRECTOR | 2020-2024 | 1 |
| Denise Sargent | DIRECTOR | 2023-2024 | 1 |
| John Strand | DIRECTOR | 2020-2024 | 1 |
| Brad Dahl | DIRECTOR | 2020-2024 | 1 |
| Jon Youness | DIRECTOR | 2023-2024 | 1 |
| Amy Braun | DIRECTOR | 2023-2024 | 1 |
| Ray Grefsheim | DIRECTOR | 2024 | 1 |
| Irena Johnson | DIRECTOR | 2024 | 1 |
| Cindy Gray (former) | BOARD SECRETARY | 2020-2022 | 1 |
| Zach Jastram (former) | BOARD TREASURER | 2020-2022 | 1 |
| Bill Heegaard (former) | DIRECTOR | 2020-2022 | 1 |
People by year
2024 · 12 people listed · 1 paid, $110K · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENTON GERADS | EXECUTIVE DIRECTOR | 40 | $108,313 | $0 | $1,200 | $109,513 | 1 |
| JALYSSA SORENSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUNKELMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GUY | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROCKY SCHNEIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE SARGENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD DAHL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON YOUNESS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BRAUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY GREFSHEIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IRENA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $107K · 3 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENTON GERADS | EXECUTIVE DIRECTOR | 40 | $104,934 | $0 | $1,989 | $106,923 | 1 |
| ROCKY SCHNEIDER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GUY | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUNKELMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE SARGENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON YOUNESS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JALYSSA SORENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD DAHL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BRAUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $95K · 3 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENTON GERADS | EXECUTIVE DIRECTOR | 40 | $93,783 | $0 | $1,637 | $95,420 | 1 |
| ROCKY SCHNEIDER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY GRAY | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUNKELMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GUY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH JASTRAM | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JALYSSA SORENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD DAHL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL HEEGAARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $92K · 3 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRENTON GERADS | EXECUTIVE DIRECTOR | 40 | $80,877 | $0 | $10,841 | $91,718 | 1 |
| ROCKY SCHNEIDER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY GRAY | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GUNKELMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GUY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH JASTRAM | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JALYSSA SORENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD DAHL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL HEEGAARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCKY SCHNEIDER | BOARD CHAIR | 0 | $0 | - | $0 | $0 | 1 |
| CINDY GRAY | BOARD SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| JOHN GUNKELMAN | BOARD VICE CHAIR | 0 | $0 | - | $0 | $0 | 1 |
| MARILYN GUY | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| JOHN STRAND | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| ZACH JASTRAM | BOARD TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| JALYSSA SORENSON | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| BRAD DAHL | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| BILL HEEGAARD | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| TRENTON GERADS | EXECUTIVE DIRECTOR | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,803,501 | $882,983 | $7,940,478 | $1,970,598 | $1,887,547 | -$94,736 | $108,313 | 3 | 9 |
| 2023 · Form 990 | ||||||||
| $288,678 | $664,165 | $3,319,077 | $1,050,077 | $187,925 | $8,700 | $106,922 | 3 | 19 |
| 2022 · Form 990 | ||||||||
| $802,632 | $268,244 | $2,017,356 | $1,425,568 | $644,849 | $103,075 | $95,420 | 3 | 18 |
| 2022 · Form 990 | ||||||||
| $1,205,725 | $308,244 | $1,677,354 | $1,085,566 | $739,737 | $465,855 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $579,221 | $459,465 | $542,577 | $188,085 | $561,832 | $0 | $80,877 | 3 | 18 |
| 2021 · Form 990 | ||||||||
| $1,084,218 | $464,685 | $1,047,575 | $693,083 | $924,703 | $0 | $80,877 | 3 | 18 |
| 2020 · Form 990EZ | ||||||||
| $68,329 | $0 | $69,586 | $68,329 | $68,329 | - | - | - | - |
Funders of this organization
11 grantors reported grants to this organization, $822,939 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $301,760 | 2024 | $301,760 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “CASS CLAY COMMUNITY LAND TRUST” | 2021-2022, 2024 | 3 | $215,000 | 2024 | $40,000 | show |
| FARGO-MOORHEAD AREA FOUNDATION CORPORATION | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $133,479 | 2024 | $50,000 | show |
| INNOVIS HEALTH LLC | Public charity | Exact | 2020-2024 | 5 | $75,000 | 2024 | $10,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “Cass Clay Community Land Trust”, “CASS CLAY COMMUNITY LAND TRUST” | 2024-2025 | 2 | $30,000 | 2025 | $10,000 | show |
| NORTH DAKOTA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $25,000 | 2021 | $15,000 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “CASS CLAY COMMUNITY LAND TRUST” | 2022-2024 | 3 | $22,500 | 2024 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $5,200 | 2021 | $5,200 | show |
| OTTER TAIL CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “Cass Clay Community Land Trust” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| BLUE CROSS BLUE SHIELD OF NORTH DAKOTA CARING FOUNDATION | Private foundation | Fuzzy filed as “Cass Clay Community Land Trust” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| ALEX STERN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASS CLAY COMMUNITY LAND TRUST” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
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| NEW COMMUNITY SHELTER INC | WI | L99 | $3,210,252 | $2,440,727 | CHIEF EXECUTIVE OFFICER | $189,538 | Same NTEE code L99, revenue within 2x |
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| FRANKFORD COMMUNITY DEVELOPMENT CORPORATION | PA | L99 | $1,792,475 | $1,684,934 | Executive Director | $123,654 | Same NTEE code L99, revenue within 2x |
| PARKSIDE BUSINESS & COMMUNITY IN PARTNERSHIP INC | NJ | L99 | $1,503,905 | $1,368,739 | EXECUTIVE DI | $128,234 | Same NTEE code L99, revenue within 2x |
| HIGH SPIRIT COMMUNITY FARM INC | MA | L99 | $1,358,411 | $1,237,227 | EXECUTIVE DIRECTOR | $77,989 | Same NTEE code L99, revenue within 2x |
| SOUTHERN INDIANA COMMUNITY HOUSING CORPORATION | IN | L99 | $934,751 | $904,866 | Executive Director | $240,234 | Same NTEE code L99, revenue within 2x |
| NONPROFIT HOUSING PRESERVATION PI INC | FL | L99 | $1,593,491 | $1,661,774 | PRESIDENT/CEO | $0 | Same NTEE code L99, revenue within 2x |
| WESTCHESTER COUNTY HABITAT FOR HUMANITY INC | NY | L99 | $1,107,101 | $1,230,092 | DIRECTOR (OUTGOING) | $187,206 | Same NTEE code L99, revenue within 2x |
| INTUNITY | TN | L99 | $917,750 | $518,483 | EXECUTIVE DIRECTOR | $92,250 | Same NTEE code L99, revenue within 2x |
| ACCESSIBLE HOUSING AUSTIN | TX | L99 | $1,169,422 | $1,016,599 | Executive Director | $65,646 | Same NTEE code L99, revenue within 2x |
| COLONY RETIREMENT HOMES OF HOLDEN INC | MA | L99 | $2,023,561 | $1,590,353 | EXECUTIVE DIRECTOR | $200,313 | Same NTEE code L99, revenue within 2x |
| C A R HOUSING AFFORDABILITY FUND | CA | L99 | $1,409,548 | $1,206,548 | TREASURER | $323,203 | Same NTEE code L99, revenue within 2x |
| COMMONWEALTH CATHOLIC CHARITIES HOUSING CORP | VA | L99 | $973,495 | $328,591 | Chief Executive Officer | $285,426 | Same NTEE code L99, revenue within 2x |
| HARNEY PIONEER HOMES INC | OR | L99 | $2,168,621 | $2,227,347 | SECRETARY | $0 | Same NTEE code L99, revenue within 2x |
| DOGWOOD HOUSING INC | MD | L99 | $2,275,494 | $4,029,211 | DIRECTOR | $0 | Same NTEE code L99, revenue within 2x |
| UTAH PAIUTE TRIBAL HOUSING AUTHORITY | UT | L99 | $3,331,926 | $3,957,396 | Executive Dir. | $134,905 | Same NTEE code L99, revenue within 2x |
| YITAV LEV CHARITY INC | FL | L99 | $1,230,666 | $953,387 | SECRETARY & | $0 | Same NTEE code L99, revenue within 2x |
| TRIANGLE BUILDING AND HOUSING CORPORATION | IN | L99 | $1,713,897 | $2,224,607 | NV EXEC. DIR | $101,954 | Same NTEE code L99, revenue within 2x |
| CARING HANDS AFC LLC | MI | L99 | $1,960,139 | $1,554,888 | EXECUTIVE DIRECTOR | $120,000 | Same NTEE code L99, revenue within 2x |
| AFFORDABLE HOUSING ACTION BOARD OF SPRINGFIELD INC | MO | L99 | $1,400,497 | $1,433,974 | EXECUTIVE DIRECTOR | $90,173 | Same NTEE code L99, revenue within 2x |
| SHELTERING TREE INC | NE | L99 | $2,704,872 | $865,550 | CHIEF EXECUTIVE OFFICER | $136,756 | Same NTEE code L99, revenue within 2x |
| VERA FRENCH HOUSING CORPORATION | IA | L99 | $1,184,497 | $943,801 | Executive Dir. | $118,941 | Same NTEE code L99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $882,983 spent · pay $205,268 · grants $0 · events $1,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $398,771 | $370,857 | $23,926 | $3,988 | 45.2% |
| Pay: officers, directors, trustees, key employees | $108,313 | $100,731 | $6,499 | $1,083 | 12.3% | |
| Occupancy | $91,067 | $84,692 | $5,464 | $911 | 10.3% | |
| Fees: legal | $85,142 | $79,182 | $5,109 | $851 | 9.6% | |
| Interest | $74,918 | $69,674 | $4,495 | $749 | 8.5% | |
| Other salaries and wages | $69,504 | $64,639 | $4,170 | $695 | 7.9% | |
| Payroll taxes | $13,340 | $12,407 | $800 | $133 | 1.5% | |
| Insurance | $11,754 | $10,931 | $705 | $118 | 1.3% | |
| Other employee benefits | $11,565 | $10,755 | $694 | $116 | 1.3% | |
| Office expenses | $5,984 | $5,565 | $359 | $60 | 0.7% | |
| Travel | $2,965 | $2,757 | $178 | $30 | 0.3% | |
| Pension plan contributions | $2,546 | $2,368 | $153 | $25 | 0.3% | |
| Advertising and promotion | $2,077 | $1,931 | $125 | $21 | 0.2% | |
| Other (as described) | CREDIT CARD FEES | $1,762 | $1,639 | $106 | $17 | 0.2% |
| Conferences, conventions and meetings | $1,581 | $1,470 | $95 | $16 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES & SUBSC | $1,045 | $972 | $63 | $10 | 0.1% |
| All other expenses | $373 | $347 | $22 | $4 | 0.0% | |
| Other (as described) | TAXES & LICENSES | $276 | $256 | $17 | $3 | 0.0% |
| Total | $882,983 | 100% |
2023 · Form 990 · $664,165 spent · pay $186,641 · grants $0 · events $732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $219,281 | $203,931 | $13,157 | $2,193 | 33.0% |
| Occupancy | $113,990 | $106,011 | $6,839 | $1,140 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $106,922 | $99,438 | $6,415 | $1,069 | 16.1% | |
| Interest | $95,128 | $88,469 | $5,708 | $951 | 14.3% | |
| Other salaries and wages | $61,978 | $57,639 | $3,719 | $620 | 9.3% | |
| Insurance | $17,301 | $16,090 | $1,038 | $173 | 2.6% | |
| Payroll taxes | $12,737 | $11,846 | $764 | $127 | 1.9% | |
| Other (as described) | TAXES & LICENSES | $7,339 | $6,826 | $440 | $73 | 1.1% |
| Fees: legal | $7,278 | $6,768 | $437 | $73 | 1.1% | |
| Other (as described) | CREDIT CARD FEES | $5,928 | $5,513 | $356 | $59 | 0.9% |
| Office expenses | $5,247 | $4,880 | $315 | $52 | 0.8% | |
| Pension plan contributions | $3,282 | $3,052 | $197 | $33 | 0.5% | |
| Advertising and promotion | $1,818 | $1,691 | $109 | $18 | 0.3% | |
| Other employee benefits | $1,722 | $1,602 | $103 | $17 | 0.3% | |
| All other expenses | $1,543 | $1,436 | $92 | $15 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES & SUBSC | $1,355 | $1,260 | $81 | $14 | 0.2% |
| Conferences, conventions and meetings | $732 | $681 | $44 | $7 | 0.1% | |
| Travel | $584 | $543 | $35 | $6 | 0.1% | |
| Total | $664,165 | 100% |
2022 · Form 990 · $268,244 spent · pay $167,458 · grants $0 · events $758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,420 | $90,649 | $4,294 | $477 | 35.6% | |
| Other salaries and wages | $55,328 | $52,561 | $2,490 | $277 | 20.6% | |
| Other (as described) | PROGRAM EXPENSES | $35,424 | $33,653 | $1,594 | $177 | 13.2% |
| Interest | $16,253 | $15,440 | $731 | $82 | 6.1% | |
| Occupancy | $12,663 | $12,030 | $570 | $63 | 4.7% | |
| Payroll taxes | $11,922 | $11,326 | $536 | $60 | 4.4% | |
| Fees: legal | $9,731 | $9,244 | $438 | $49 | 3.6% | |
| Insurance | $8,248 | $7,836 | $371 | $41 | 3.1% | |
| Office expenses | $7,917 | $7,521 | $356 | $40 | 3.0% | |
| Advertising and promotion | $6,065 | $5,762 | $273 | $30 | 2.3% | |
| Pension plan contributions | $2,738 | $2,601 | $123 | $14 | 1.0% | |
| Other employee benefits | $2,050 | $1,948 | $92 | $10 | 0.8% | |
| Other (as described) | CREDIT CARD FEES | $1,797 | $1,707 | $81 | $9 | 0.7% |
| Other (as described) | MEMBERSHIPS & SUBSCRIPT | $947 | $900 | $43 | $4 | 0.4% |
| Conferences, conventions and meetings | $758 | $720 | $34 | $4 | 0.3% | |
| Other (as described) | ACQUISITION COSTS | $564 | $536 | $25 | $3 | 0.2% |
| Travel | $410 | $390 | $18 | $2 | 0.2% | |
| All other expenses | $9 | $9 | - | - | 0.0% | |
| Total | $268,244 | 100% |
2021 · Form 990 · $459,465 spent · pay $130,885 · grants $0 · events $550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $299,644 | $247,493 | $30,615 | $21,536 | 65.2% |
| Pay: officers, directors, trustees, key employees | $80,877 | $66,801 | $8,263 | $5,813 | 17.6% | |
| Other salaries and wages | $30,433 | $25,137 | $3,109 | $2,187 | 6.6% | |
| Other employee benefits | $10,841 | $8,954 | $1,108 | $779 | 2.4% | |
| Payroll taxes | $8,734 | $7,214 | $892 | $628 | 1.9% | |
| Information technology | $8,496 | $7,017 | $868 | $611 | 1.8% | |
| Fees: legal | $6,488 | $5,359 | $663 | $466 | 1.4% | |
| Insurance | $6,301 | $5,204 | $644 | $453 | 1.4% | |
| Office expenses | $2,701 | $2,231 | $276 | $194 | 0.6% | |
| Other (as described) | OUTSOURCING | $1,438 | $1,188 | $147 | $103 | 0.3% |
| Other (as described) | MEMBERSHIPS & SUBSCRIPT | $1,175 | $971 | $120 | $84 | 0.3% |
| Travel | $730 | $603 | $75 | $52 | 0.2% | |
| Conferences, conventions and meetings | $550 | $454 | $56 | $40 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $538 | $444 | $55 | $39 | 0.1% |
| Advertising and promotion | $519 | $429 | $53 | $37 | 0.1% | |
| Total | $459,465 | 100% |