LOUISVILLE SOCCER FOUNDATION
Cite this
Plain text LOUISVILLE SOCCER FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2022–2024. https://strategystudio.org/org/844488762. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LOUISVILLE SOCCER FOUNDATION [Nonprofit organization profile; tax years 2022–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/844488762
MLA “LOUISVILLE SOCCER FOUNDATION.” Strategy Studio, tax years 2022–2024, https://strategystudio.org/org/844488762. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2022–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $596K · expenses $705K · assets $264K
- Also known as
- LOUCITY & RACING FOUNDATION
- EIN
- 84-4488762
- Address
- 801 EDITH RD, LOUISVILLE, KY 40206-2280
- Website
- LOUCITYRACINGFOUNDATION.ORG
- NTEE code
- N64
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IN PARTNERSHIP WITH SCHOOLS AND YOUTH ORGANIZATIONS, WE USE SOCCER TO GIVE YOUNG PEOPLE A SAFE PLACE TO DREAM, GROW, AND SUCCEED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jeremy Jarvi | EXECUTIVE DIRECTOR THRU 4/24 | 2022-2024 | $55,135 | $358,222 | 1 |
| George Davis | EXECUTIVE DIRECTOR | 2024 | $120,637 | $120,637 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Mary Ellen Wiederwohl | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 9 |
| Steve Poe | BOARD CHAIR | 2024 | 1 | $0 reported | 6 |
| Maria Hampton | BOARD MEMBER (THRU 6/24) | 2022-2024 | 1 | $0 reported | 12 |
| Ryan Bridgman | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jessica Carroll | BOARD MEMBER (THRU 2/24) | 2023-2024 | 1 | $0 reported | 1 |
| Michael Fine | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Bernie Fineman | BOARD CHAIR (THRU 6/24) | 2022-2024 | 1 | $0 reported | 1 |
| D'Shawn Johnson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Eleanor Livingston | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Jon Ryan Neace | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Charles Park | VICE CHAIR - DEVELOPMENT | 2022-2024 | 1 | $0 reported | 1 |
| Taylor Sorrels | VICE CHAIR - PROGRAM (THRU 10/24) | 2022-2024 | 1 | $0 reported | 1 |
| Jess Lawrence | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jeff Belcher | BOARD MEMBER (THRU 10/24) | 2023-2024 | 1 | $0 reported | 1 |
| Nick Phelps | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Maggie Harlow | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jordan Hilgefort Md | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Butch Mosby | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kase' Stiefvater Jd | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dr Mark Lynn (former) | BOARD MEMBER (THRU 10/23) | 2022-2023 | 1 | $0 reported | 1 |
| Jessical Carroll (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 2 paid, $176K · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE DAVIS | EXECUTIVE DIRECTOR | 50 | $113,692 | $0 | $6,945 | $120,637 | 1 |
| JEREMY JARVI | EXECUTIVE DIRECTOR THRU 4/24 | 40 | $49,617 | $0 | $5,518 | $55,135 | 1 |
| RYAN BRIDGMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CARROLL | BOARD MEMBER (THRU 2/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE FINEMAN | BOARD CHAIR (THRU 6/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA HAMPTON | BOARD MEMBER (THRU 6/24) | 1 | $0 | $0 | $0 | $0 | 12 |
| D'SHAWN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LIVINGSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON RYAN NEACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PARK | VICE CHAIR - DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SORRELS | VICE CHAIR - PROGRAM (THRU 10/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN WIEDERWOHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JESS LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BELCHER | BOARD MEMBER (THRU 10/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK PHELPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE HARLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN HILGEFORT MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE POE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| BUTCH MOSBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KASE' STIEFVATER JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $152K · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY JARVI | EXECUTIVE DIRECTOR | 40 | $147,462 | $0 | $4,875 | $152,337 | 1 |
| RYAN BRIDGMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FINE | GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE FINEMAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA HAMPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| D'SHAWN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LIVINGSTON | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARK LYNN | BOARD MEMBER (THRU 10/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JON RYAN NEACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PARK | REVENUE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SORRELS | PROGRAM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN WIEDERWOHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JESS LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BELCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK PHELPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE HARLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JORDAN HILGEFORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $151K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY JARVI | EXECUTIVVE DIRECTOR | 40 | $147,962 | $0 | $2,788 | $150,750 | 1 |
| RYAN BRIDGMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICAL CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FINE | GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE FINEMAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA HAMPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| D'SHAWN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR LIVINGSTON | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARK LYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON RYAN NEACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PARK | REVENUE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SORRELS | PROGRAM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN WIEDERWOHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
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.
2024 · 3 grants to organizations · $165K
Listed grants add up to $165,291; the return's “grants paid” expense line says $190,428. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $100K
2022 · 1 grant to organizations · $25K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $596,301 | $704,943 | $264,463 | $144,473 | $669,618 | $0 | $169,389 | 0 | 19 |
| 2023 · Form 990 | ||||||||
| $633,877 | $549,493 | $449,698 | $253,115 | $604,302 | $0 | $152,517 | 0 | 16 |
| 2022 · Form 990 | ||||||||
| $580,827 | $365,392 | $294,762 | $168,731 | $543,312 | $0 | $150,480 | 0 | 0 |
Funders of this organization
12 grantors reported grants to this organization, $387,430 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | DAF sponsor | Exact | 2021-2024 | 4 | $162,500 | 2024 | $52,500 | show |
| THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN | Public charity | Exact | 2021-2023 | 3 | $55,000 | 2023 | $20,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2023 | 2 | $54,352 | 2023 | $24,750 | show |
| GEORGE AND MARY LEE DUTHIE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LOUISVILLE SOCCER FOUNDATION” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| LEGACY FOUNDATION OF KENTUCKIANA INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | Public charity | Exact | 2022-2024 | 3 | $22,578 | 2024 | $12,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022, 2024 | 2 | $19,500 | 2024 | $11,000 | show |
| LG&E AND KU FOUNDATION INC | Private foundation | Fuzzy filed as “LOUISVILLE SOCCER FOUNDATION” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| SNOWY OWL FOUNDATION | Private foundation | Fuzzy filed as “LOUISVILLE SOCCER FOUNDATION” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| YUM BRANDS FOUNDATION INC | Private foundation | Fuzzy filed as “Louisville Soccer Foundation” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “LOUISVILLE SOCCER FOUNDATION” | 2022-2023 | 2 | $2,500 | 2023 | $1,500 | show |
| NICKLIES FOUNDATION INC | Private foundation | Fuzzy filed as “LOUISVILLE SOCCER FOUNDATION” | 2022 | 1 | $1,000 | 2022 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| JAVANON SOCCER CLUB INC | KY | N64 | $817,328 | $695,811 | TREASURER | $0 | Same NTEE code N64, revenue within 2x, same state |
| ELIZABETHTOWN YOUTH SOCCER ASSOCIATION INC | KY | N64 | $539,729 | $562,864 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x, same state |
| SOUTHERN KENTUCKY SOCCER INC | KY | N64 | $850,353 | $868,732 | Director | $0 | Same NTEE code N64, revenue within 2x, same state |
| MADISON UNITED SOCCER ASSOCIATION INC | KY | N64 | $452,086 | $489,191 | Secretary | $0 | Same NTEE code N64, revenue within 2x, same state |
| CAMPBELL SOCCER CLUB INC | KY | N64 | $392,901 | $186,900 | Registrar | $0 | Same NTEE code N64, revenue within 2x, same state |
| FUSION FC NKY INC | KY | N64 | $788,497 | $781,754 | PRESIDENT | $79,200 | Same NTEE code N64, revenue within 2x, same state |
| GEORGETOWN FOOTBALL CLUB INC | KY | N64 | $659,255 | $535,279 | SELECT ACADEMY DIRECTOR | $11,985 | Same NTEE code N64, revenue within 2x, same state |
| COLORADO SOCCER FOUNDATION | CO | N64 | $997,643 | $1,058,220 | Director | $0 | Same NTEE code N64, revenue within 2x, similar name |
| FREMONT RUSH SOCCER FOUNDATION | CA | N64 | $966,109 | $966,262 | CEO | $0 | Same NTEE code N64, revenue within 2x, similar name |
| RED SLOPES SOCCER FOUNDATION | UT | N64 | $538,919 | $504,121 | Trustee | $0 | Same NTEE code N64, revenue within 2x, similar name |
| CHARLOTTE JUNIOR SOCCER FOUNDATION INC | NC | N64 | $1,030,449 | $1,022,339 | Director | $0 | Same NTEE code N64, revenue within 2x |
| EAGLECLAW FOUNDATION | WA | N64 | $853,352 | $931,393 | EXEC. DIR., PRES. & TREAS. | $12,000 | Same NTEE code N64, revenue within 2x |
| CARY SOCCER ASSOCIATION | IL | N64 | $370,828 | $322,272 | DIRECTOR | $510 | Same NTEE code N64, revenue within 2x |
| CLARKSVILLE SOCCER CLUB | TN | N64 | $490,888 | $578,370 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x |
| FAYETTEVILLE SOCCER CLUB INC | NC | N64 | $866,852 | $900,795 | VICE PRESIDENT | $0 | Same NTEE code N64, revenue within 2x |
| WHATCOM COUNTY YOUTH SOCCER ASSOCIATION | WA | N64 | $521,880 | $447,249 | WCYSA-PRESIDENT | $0 | Same NTEE code N64, revenue within 2x |
| FLORENCE SOCCER ASSOCIATION | SC | N64 | $487,077 | $507,680 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x |
| FINAL THIRD FOUNDATION | OH | N64 | $930,001 | $870,711 | Executive Dir. | $95,671 | Same NTEE code N64, revenue within 2x |
| MORTON FOUNDATION | OH | N64 | $637,701 | $924,880 | EXECUTIVE DIRECTOR | $158,797 | Same NTEE code N64, revenue within 2x |
| NOVATO YOUTH SOCCER ASSOCIATION | CA | N64 | $1,062,225 | $1,137,449 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x |
| HUDSON SOCCER ASSOCIATION INC | OH | N64 | $639,855 | $628,418 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x |
| CAPITOL AREA YOUTH SOCCER ASSOCIATION | TX | N64 | $946,928 | $891,044 | EXECUTIVE DIRECTOR | $69,439 | Same NTEE code N64, revenue within 2x |
| ROVERS SOCCER ORGANIZATION INC | CA | N64 | $344,528 | $312,895 | REGISTRAR | $9,600 | Same NTEE code N64, revenue within 2x |
| WEST ELK SOCCER ASSOCIATION | CO | N64 | $388,077 | $403,370 | BOARD MEMBER | $0 | Same NTEE code N64, revenue within 2x |
| PITT GREENVILLE SOCCER ASSOCIATION INC | NC | N64 | $584,139 | $553,120 | VICE PRESIDENT | $5,800 | Same NTEE code N64, 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 · $704,943 spent · pay $271,084 · grants $190,428 · events $328,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $170,428 | $170,428 | - | - | 24.2% | |
| Pay: officers, directors, trustees, key employees | $169,389 | $86,582 | $15,897 | $66,910 | 24.0% | |
| Other salaries and wages | $78,815 | $65,815 | $5,000 | $8,000 | 11.2% | |
| Other (as described) | EQUIPMENT DISTRIBUTED | $68,084 | $68,084 | - | - | 9.7% |
| Other (as described) | COMMUNITY ENGAGEMENT | $51,150 | $45,834 | - | $5,316 | 7.3% |
| Fees: management | $42,000 | - | $42,000 | - | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $22,443 | $22,443 | - | - | 3.2% |
| Grants to US individuals | $20,000 | $20,000 | - | - | 2.8% | |
| Payroll taxes | $17,809 | $8,170 | $1,501 | $8,138 | 2.5% | |
| Advertising and promotion | $15,174 | $850 | $1,720 | $12,604 | 2.2% | |
| Office expenses | $9,332 | $11 | $7,926 | $1,395 | 1.3% | |
| Conferences, conventions and meetings | $8,488 | $272 | $6,831 | $1,385 | 1.2% | |
| Information technology | $7,741 | - | $7,704 | $37 | 1.1% | |
| Other (as described) | EMPLOYEE TRAINING | $5,960 | $170 | $295 | $5,495 | 0.8% |
| Fees: other services | $4,543 | $4,543 | - | - | 0.6% | |
| Insurance | $3,150 | - | $3,150 | - | 0.4% | |
| Other employee benefits | $3,110 | $1,311 | - | $1,799 | 0.4% | |
| Travel | $2,867 | $2,584 | $283 | - | 0.4% | |
| Depreciation and depletion | $1,971 | - | $1,971 | - | 0.3% | |
| Pension plan contributions | $1,961 | $1,431 | - | $530 | 0.3% | |
| All other expenses | $528 | - | $528 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $246,741 | $320,058 | reported apart | |||
| Total | $704,943 | 100% |
2023 · Form 990 · $549,493 spent · pay $273,334 · grants $100,000 · events $226,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $152,517 | $13,829 | $30,710 | $107,978 | 27.8% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 18.2% | |
| Other salaries and wages | $93,934 | $93,934 | - | - | 17.1% | |
| Other (as described) | PROGRAM EXPENSES | $45,330 | $41,730 | - | $3,600 | 8.2% |
| Fees: management | $30,000 | - | $30,000 | - | 5.5% | |
| Other (as described) | COMMUNITY ENGAGEMENT | $29,325 | $29,325 | - | - | 5.3% |
| Other (as described) | DONOR DEVELOPMENT | $23,814 | - | - | $23,814 | 4.3% |
| Payroll taxes | $20,898 | $8,887 | $2,669 | $9,342 | 3.8% | |
| Office expenses | $10,216 | - | $9,958 | $258 | 1.9% | |
| Advertising and promotion | $10,157 | - | $3,507 | $6,650 | 1.8% | |
| Travel or entertainment for public officials | $9,621 | $502 | $6,606 | $2,513 | 1.8% | |
| Other employee benefits | $5,088 | $4,947 | $141 | - | 0.9% | |
| Travel | $4,381 | $1,136 | $3,155 | $90 | 0.8% | |
| Other (as described) | EQUIPMENT DISTRIBUTED | $3,127 | $3,127 | - | - | 0.6% |
| Information technology | $3,114 | - | $3,114 | - | 0.6% | |
| Insurance | $2,252 | - | $2,252 | - | 0.4% | |
| Depreciation and depletion | $1,971 | $1,000 | $971 | - | 0.4% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.3% | |
| All other expenses | $1,351 | $1,351 | - | - | 0.2% | |
| Pension plan contributions | $897 | $897 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $256,054 | $226,479 | reported apart | |||
| Total | $549,493 | 100% |
2022 · Form 990 · $365,392 spent · pay $222,948 · grants $25,000 · events $187,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $150,480 | - | $60,662 | $89,818 | 41.2% | |
| Other salaries and wages | $52,166 | $52,166 | - | - | 14.3% | |
| Fees: other services | $44,000 | - | $40,000 | $4,000 | 12.0% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 6.8% | |
| Other (as described) | PROGRAM EXPENSES | $24,690 | $23,931 | $100 | $659 | 6.8% |
| Advertising and promotion | $17,523 | $5,108 | $5,123 | $7,292 | 4.8% | |
| Payroll taxes | $15,850 | $4,137 | $4,722 | $6,991 | 4.3% | |
| Office expenses | $7,808 | $496 | $1,641 | $5,671 | 2.1% | |
| Other (as described) | DONOR DEVELOPMENT | $7,515 | - | - | $7,515 | 2.1% |
| Insurance | $6,168 | $3,084 | $3,084 | - | 1.7% | |
| Other employee benefits | $2,946 | $1,497 | $584 | $865 | 0.8% | |
| Other (as described) | TRAINING | $2,750 | $2,750 | - | - | 0.8% |
| Other (as described) | TAXES & LICENSES | $2,326 | - | $2,326 | - | 0.6% |
| All other expenses | $1,724 | - | $1,724 | - | 0.5% | |
| Pension plan contributions | $1,506 | $393 | $449 | $664 | 0.4% | |
| Depreciation and depletion | $986 | - | $986 | - | 0.3% | |
| Occupancy | $784 | $392 | - | $392 | 0.2% | |
| Fees: accounting | $595 | - | $595 | - | 0.2% | |
| Travel | $365 | - | - | $365 | 0.1% | |
| Information technology | $210 | - | $210 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $225,000 | $187,485 | reported apart | |||
| Total | $365,392 | 100% |