PROJECTHANDUP
Cite this
Plain text PROJECTHANDUP. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/900705496. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PROJECTHANDUP [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/900705496
MLA “PROJECTHANDUP.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/900705496. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.3M · expenses $5.9M · assets $51.7M
- EIN
- 90-0705496
- Address
- PO BOX 398, GRAPEVINE, TX 76099-0398
- Website
- WWW.GATEHOUSEGRAPEVINE.COM
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO GIVE A HAND UP TO GOAL-ORIENTED WOMEN WORKING TO OVERCOME TEMPORARY HARDSHIPS BY EQUIPPING THEM TO CREATE A FOUNDATION FOR PERMANENT SELF-SUSTAINABILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Mary Parker | PRESIDENT | 2021-2024 | $157,937 | $568,188 | 2 |
| Lindsay M Kinzie | GENERAL COUNCIL | 2022-2024 | $125,373 | $333,991 | 1 |
| Wade Parker | CHIEF DEVELOPMENT OFFICER | 2022-2024 | $122,785 | $299,695 | 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 |
|---|---|---|---|---|---|
| Dee J Kelly Jr | DIRECTOR | 2016-2024 | 0 | $0 reported | 21 |
| Lisa Rose | DIRECTOR | 2013-2024 | 0 | $0 reported | 2 |
| Traci Coy | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Rich Green | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Denise Laposta | BOARD SECRETARY | 2013-2024 | 0 | $0 reported | 1 |
| Anna Mccoy | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Leigh Sansone | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Louie Murillo | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Phillip Rose | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Rosa Navejar (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 22 |
| Patti Oliver (former) | DIRECTOR | 2019-2022 | 0 | $0 reported | 1 |
| Gyna Bivens (former) | DIRECTOR | 2019 | 2 | $0 reported | 8 |
| Rose Navejar (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 2 |
| Billie Riley (former) | VICE PRESIDE | 2013-2018 | 2 | $0 reported | 2 |
| Rose Mavejar (former) | DIRECTOR | 2016 | 50 | $0 reported | 1 |
| Denist Laposta (former) | SECRETARY | 2014 | 5 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $406K · 23 employees · 578 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PARKER | PRESIDENT | 40 | $157,937 | $0 | $0 | $157,937 | 2 |
| LINDSAY M KINZIE | GENERAL COUNCIL | 40 | $125,373 | $0 | $0 | $125,373 | 1 |
| WADE PARKER | CHIEF DEVELOPMENT OFFICER | 40 | $122,785 | $0 | $0 | $122,785 | 1 |
| TRACI COY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEE KELLY JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| DENISE LAPOSTA | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCCOY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA ROSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LEIGH SANSONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIE MURILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP ROSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $349K · 29 employees · 513 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PARKER | PRESIDENT | 40 | $150,958 | $0 | $0 | $150,958 | 2 |
| LINDSAY M KINZIE | GENERAL COUNCIL | 40 | $105,399 | $0 | $0 | $105,399 | 1 |
| WADE PARKER | CHIEF DEVELOPMENT OFFICER | 40 | $93,050 | $0 | $0 | $93,050 | 1 |
| TRACI COY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEE KELLY JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| DENISE LAPOSTA | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCCOY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA ROSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LEIGH SANSONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIE MURILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $337K · 33 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PARKER | PRESIDENT | 40 | $150,031 | $0 | $0 | $150,031 | 2 |
| LINDSAY M KINZIE | GENERAL COUNCIL | 40 | $103,219 | $0 | $0 | $103,219 | 1 |
| WADE PARKER | CHIEF DEVELOPMENT OFFICER | 40 | $83,860 | $0 | $0 | $83,860 | 1 |
| TRACI COY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GREEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEE KELLY JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| DENISE LAPOSTA | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCCOY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA NAVEJAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| PATTI OLIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA ROSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LEIGH SANSONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIE MURILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $109K · 36 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PARKER | PRESIDENT | 40 | $109,262 | $0 | $0 | $109,262 | 2 |
| TRACI COY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE KELLY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
| DENISE LAPOSTA | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA NAVEJAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| PATTI OLIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEIGH SANSONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 35 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI COY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE KELLY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
| DENISE LAPOSTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA NAVEJAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| PATTI OLIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ROSE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LEIGH SANSONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 39 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GYNA BIVENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| TRACI COY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE KELLY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
| DENISE LAPOSTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE NAVEJAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATTI OLIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ROSE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LEIGH SANSONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 40 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ROSE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI COY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAPOSTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE RILEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICH GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE KELLY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
| ROSE NAVEJAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · none paid · 27 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ROSE | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| ANNA MCCOY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TRACI COY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DENISE LAPOSTA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BILLIE RILEY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| RICH GREEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DEE KELLY JR | DIRECTOR | - | $0 | $0 | $0 | $0 | 21 |
| ROSE NAVEJAR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2016 · 8 people listed · none paid · 20 employees · 1,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ROSE | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 2 |
| ANNA MCCOY | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| TRACI COY | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| DENISE LAPOSTA | SECRETARY | 50 | $0 | $0 | $0 | $0 | 1 |
| BILLIE RILEY | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 2 |
| RICH GREEN | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
| DEE KELLY JR | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 21 |
| ROSE MAVEJAR | DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 14 employees · 656 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ROSE | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| ANNA MCCOY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TRACI COY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DENISE LAPOSTA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BILLIE RILEY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · none paid · 6 employees · 262 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ROSE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 2 |
| ANNA MCCOY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACI COY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DENIST LAPOSTA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BILLIE RILEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2013 · 4 people listed · none paid · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA ROSE | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 2 |
| DENISE LAPOSTA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BILLIE RILEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANNA MCCOY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| GARDNER SMITH & HILL PLLC | FORT WORTH, TX | LEGAL SERVICES | $119,265 |
2023 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| HILLWOOD AIRWAYS | FORT WORTH, TX | PROVIDED CHARTER AIRFARE | $141,730 |
2022 · 2 contractors · $286K
| Name | Location | Service | Paid |
|---|---|---|---|
| GARDNER SMITH & HILL PLLC | FORT WORTH, TX | LEGAL | $156,500 |
| JULIE PAM FOLLEY | TROPHY CLUB, TX | CONCRETE | $129,553 |
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.
2021 · 1 grant to organizations · $60K
2020 · 1 grant to organizations · $315K
Listed grants add up to $315,000; the return's “grants paid” expense line says $351,141. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $465K
2013 · 1 grant to organizations · $11K
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 | ||||||||
| $5,329,239 | $5,938,312 | $51,653,885 | $51,284,143 | $4,425,496 | $0 | $406,095 | 23 | 578 |
| 2023 · Form 990 | ||||||||
| $5,155,229 | $5,344,178 | $51,660,595 | $51,397,583 | $4,550,282 | $0 | $349,407 | 29 | 513 |
| 2022 · Form 990 | ||||||||
| $5,346,316 | $5,139,920 | $50,904,251 | $50,576,817 | $4,247,519 | $0 | $337,110 | 33 | 219 |
| 2021 · Form 990 | ||||||||
| $5,731,956 | $4,783,142 | $51,069,660 | $50,613,923 | $3,729,037 | $0 | $109,262 | 36 | 31 |
| 2020 · Form 990 | ||||||||
| $5,206,797 | $4,941,872 | $49,816,509 | $49,404,356 | $2,539,990 | $0 | - | 35 | 160 |
| 2019 · Form 990 | ||||||||
| $8,456,421 | $5,054,178 | $49,881,531 | $49,471,208 | $4,454,614 | $0 | - | 39 | 158 |
| 2018 · Form 990 | ||||||||
| $6,860,853 | $4,674,099 | $46,606,513 | $46,140,118 | $3,557,239 | $0 | - | 40 | 350 |
| 2017 · Form 990 | ||||||||
| $8,486,082 | $5,051,919 | $44,213,228 | $44,107,905 | $5,696,312 | $0 | - | 27 | 350 |
| 2016 · Form 990 | ||||||||
| $4,854,119 | $3,481,054 | $40,702,556 | $40,667,087 | $4,164,480 | $0 | - | 20 | 1,700 |
| 2015 · Form 990 | ||||||||
| $13,103,150 | $2,238,468 | $38,025,467 | $37,581,104 | $12,080,774 | $0 | - | 14 | 656 |
| 2014 · Form 990 | ||||||||
| $8,785,928 | $397,950 | $27,863,422 | $26,708,868 | $8,367,967 | $0 | - | 6 | 262 |
| 2013 · Form 990 | ||||||||
| $8,305,689 | $513,074 | $18,685,781 | $18,685,121 | $8,042,700 | $0 | - | 3 | 20 |
Funders of this organization
59 grantors reported grants to this organization, $12,633,182 in all, tax years 2012 to 2025; the 25 largest shown (all 59). 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 |
|---|---|---|---|---|---|---|---|---|
| DENNIS R WASHINGTON FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECTHANDUP” | 2014-2015 | 2 | $2,000,000 | 2015 | $1,000,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,931,852 | 2024 | $90,180 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “projectHandUp”, “ProjectHandUp” | 2013, 2017 | 2 | $1,250,000 | 2017 | $250,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,061,591 | 2024 | $43,800 | show |
| WILLIAM & CATHERINE BRYCE MEMORIAL FUND | Private foundation | Fuzzy filed as “PROJECTHANDUP” | 2017-2019 | 3 | $750,000 | 2019 | $250,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 17 | $673,312 | 2024 | $21,278 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 11 | $673,200 | 2024 | $40,000 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2015-2018 | 5 | $540,167 | 2018 | $120,580 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Public charity | Exact | 2013 | 1 | $500,000 | 2013 | $500,000 | show |
| RAY AND KAY ECKSTEIN CHARITABLE TRUST | Private foundation | Fuzzy filed as “PROJECTHANDUP” | 2020, 2022 | 2 | $360,000 | 2022 | $200,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2013, 2015-2024 | 11 | $334,100 | 2024 | $30,000 | show |
| TEXAS WOMENS FOUNDATION | DAF sponsor | Exact | 2013-2016, 2018, 2022 | 6 | $328,519 | 2022 | $38,519 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2014-2015, 2018-2022 | 7 | $273,370 | 2022 | $33,062 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECTHANDUP” | 2015-2018, 2020-2021, 2023 | 22 | $262,817 | 2023 | $3,841 | show |
| ROSE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PROJECTHANDUP” | 2017-2018 | 2 | $260,000 | 2018 | $60,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2013, 2015-2021, 2023 | 17 | $214,333 | 2023 | $85,000 | show |
| THE WILLIAM S DAVIS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Projecthandup”, “PROJECTHANDUP” | 2012, 2023 | 2 | $172,610 | 2023 | $22,610 | show |
| ARDON AND IRIS MOORE FOUNDATION | Private foundation | Fuzzy filed as “PROJECTHANDUP” | 2014-2015 | 2 | $98,812 | 2015 | $93,812 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2019, 2022-2024 | 6 | $69,100 | 2024 | $5,800 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $68,800 | 2024 | $23,300 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $60,352 | 2024 | $12,194 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020, 2022-2025 | 5 | $59,900 | 2025 | $10,000 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2016-2021 | 6 | $51,314 | 2021 | $7,661 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $51,000 | 2019 | $51,000 | show |
| ADELINE & GEORGE MCQUEEN FOUNDATION OF 1960 8336174700 | Private foundation | Fuzzy filed as “PROJECTHANDUP” | 2018-2019 | 2 | $50,000 | 2019 | $25,000 | show |
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| ATHENS RESOURCE CENTER FOR THE HOMELESS | GA | L40 | $4,708,508 | $322,547 | CO-CHAIR | $0 | Same NTEE code L40, revenue within 2x |
| SPERO HOUSING GROUP | MI | L40 | $3,108,956 | $0 | PRESIDENT & CEO | $267,342 | Same NTEE code L40, revenue within 2x |
| LITTLE RIVER PROPERTY MANAGEMENT INC | GA | L40 | $2,957,216 | $2,506,644 | EXEC DIR, SE | $111,955 | Same NTEE code L40, revenue within 2x |
| MARYLAND CENTER FOR VETERANS EDUCATION AND TRAINING INC | MD | L40 | $4,416,766 | $4,083,022 | Executive Director | $188,244 | Same NTEE code L40, revenue within 2x |
| HOUSING ON MERIT | CA | L40 | $3,563,122 | $2,333,276 | CHIEF EXECUTIVE OFFICER | $291,923 | Same NTEE code L40, revenue within 2x |
| CORE COMMUNITY PARTNERS | MI | L40 | $3,215,914 | $510,947 | PRESIDENT | $690,829 | Same NTEE code L40, revenue within 2x |
| HUMILITY HOMES AND SERVICES INC | IA | L40 | $6,912,494 | $5,965,424 | EXECUTIVE DI | $105,954 | Same NTEE code L40, revenue within 2x |
| HOUSING SOLUTIONS OF NORTHERN ARIZONA INC | AZ | L40 | $4,743,805 | $3,907,924 | CHIEF EXECUTIVE OFFICER | $95,759 | Same NTEE code L40, revenue within 2x |
| SHEFFIELD PLACE | MO | L40 | $3,345,229 | $2,637,469 | CEOPRESIDENT | $195,056 | Same NTEE code L40, revenue within 2x |
| COMMUNITY CARE ORGANIZATION | MI | L40 | $4,782,103 | $3,884,136 | DIRECTOR | $0 | Same NTEE code L40, revenue within 2x |
| HOUSE OF REFUGE INC | AZ | L40 | $5,643,526 | $4,795,445 | PRESIDENT & | $171,468 | Same NTEE code L40, revenue within 2x |
| GRANDMAS HOUSE OF HOPE | CA | L40 | $5,110,491 | $5,066,380 | CEO | $150,000 | Same NTEE code L40, revenue within 2x |
| RESCUE MISSION OF MAHONING VALLEY | OH | L40 | $4,057,945 | $4,098,022 | MISSION PRESIDENT/CEO | $133,763 | Same NTEE code L40, revenue within 2x |
| MY HOUSE | AK | L40 | $3,801,732 | $2,671,889 | CEO | $218,654 | Same NTEE code L40, revenue within 2x |
| SECOND HEART HOMES INC | FL | L40 | $2,966,641 | $1,696,105 | EXECUTIVE DI | $131,310 | Same NTEE code L40, revenue within 2x |
| RAINBOW VILLAGE INC | GA | L40 | $6,958,416 | $2,379,167 | CHIEF EXECUTIVE OFFICER | $153,380 | Same NTEE code L40, 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 · $5,938,312 spent · pay $1,865,776 · grants $0 · events $1,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,157,619 | $664,379 | $493,240 | - | 19.5% | |
| Depreciation and depletion | $1,054,334 | $941,502 | $112,832 | - | 17.8% | |
| Fees: other services | $851,110 | $779,383 | $58,465 | $13,262 | 14.3% | |
| Occupancy | $593,915 | $425,312 | $168,603 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $406,095 | $125,373 | $280,722 | - | 6.8% | |
| Advertising and promotion | $270,098 | $686 | $210,683 | $58,729 | 4.5% | |
| Information technology | $242,366 | $62,772 | $179,594 | - | 4.1% | |
| Insurance | $208,120 | $6,976 | $201,144 | - | 3.5% | |
| All other expenses | $174,987 | $121,968 | $47,072 | $5,947 | 2.9% | |
| Other employee benefits | $163,936 | $96,434 | $67,502 | - | 2.8% | |
| Other (as described) | IN-KIND SERVICE EXPENSE | $161,126 | $161,126 | - | - | 2.7% |
| Fees: legal | $136,121 | $136,121 | - | - | 2.3% | |
| Other (as described) | STIPEND | $128,500 | $128,500 | - | - | 2.2% |
| Payroll taxes | $116,642 | $61,851 | $54,791 | - | 2.0% | |
| Other (as described) | COUNSELING | $92,325 | $92,325 | - | - | 1.6% |
| Other (as described) | MATERIALS | $68,561 | $38,962 | $27,553 | $2,046 | 1.2% |
| Fees: accounting | $43,903 | - | $43,903 | - | 0.7% | |
| Fees: investment management | $26,328 | - | $26,328 | - | 0.4% | |
| Pension plan contributions | $21,484 | $11,021 | $10,463 | - | 0.4% | |
| Office expenses | $12,811 | $1,109 | $3,156 | $8,546 | 0.2% | |
| Travel | $6,916 | $4,338 | $2,578 | - | 0.1% | |
| Conferences, conventions and meetings | $1,015 | $1,015 | - | - | 0.0% | |
| Total | $5,938,312 | 100% |
2023 · Form 990 · $5,344,178 spent · pay $1,803,306 · grants $0 · events $179,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,183,957 | $632,679 | $551,278 | - | 22.2% | |
| Depreciation and depletion | $1,030,332 | $924,743 | $105,589 | - | 19.3% | |
| Occupancy | $677,966 | $444,040 | $233,926 | - | 12.7% | |
| Fees: other services | $453,164 | $399,545 | $36,581 | $17,038 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $349,407 | $105,399 | $244,008 | - | 6.5% | |
| All other expenses | $213,459 | $132,655 | $63,775 | $17,029 | 4.0% | |
| Other (as described) Event | EVENTS & ACTIVITIES | $178,885 | $3,657 | $295 | $174,933 | 3.3% |
| Advertising and promotion | $178,332 | $151,806 | - | $26,526 | 3.3% | |
| Information technology | $176,586 | $64,025 | $112,561 | - | 3.3% | |
| Insurance | $161,204 | $7,224 | $153,980 | - | 3.0% | |
| Other (as described) | IN-KIND SERVICE EXPENSE | $130,288 | $130,288 | - | - | 2.4% |
| Other employee benefits | $129,977 | $55,335 | $74,642 | - | 2.4% | |
| Payroll taxes | $123,100 | $61,066 | $62,034 | - | 2.3% | |
| Other (as described) | COUNSELING | $90,835 | $90,835 | - | - | 1.7% |
| Fees: legal | $71,833 | $66,239 | $5,594 | - | 1.3% | |
| Fees: accounting | $64,526 | - | $64,526 | - | 1.2% | |
| Other (as described) | AUTO EXPENSE | $59,830 | $59,514 | $316 | - | 1.1% |
| Fees: investment management | $31,419 | - | $31,419 | - | 0.6% | |
| Pension plan contributions | $16,865 | $5,969 | $10,896 | - | 0.3% | |
| Office expenses | $16,809 | $1,407 | $4,081 | $11,321 | 0.3% | |
| Travel | $4,907 | $2,560 | $2,347 | - | 0.1% | |
| Conferences, conventions and meetings | $497 | $300 | $197 | - | 0.0% | |
| Total | $5,344,178 | 100% |
2022 · Form 990 · $5,139,920 spent · pay $1,906,223 · grants $0 · events $229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,326,179 | $716,673 | $609,506 | - | 25.8% | |
| Depreciation and depletion | $1,000,774 | $897,239 | $103,535 | - | 19.5% | |
| Occupancy | $721,112 | $483,242 | $237,870 | - | 14.0% | |
| Fees: other services | $453,463 | $436,823 | $11,280 | $5,360 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $337,110 | $103,219 | $233,891 | - | 6.6% | |
| All other expenses | $237,582 | $88,249 | $141,613 | $7,720 | 4.6% | |
| Payroll taxes | $132,885 | $68,537 | $64,348 | - | 2.6% | |
| Insurance | $127,290 | $8,712 | $118,578 | - | 2.5% | |
| Fees: legal | $114,672 | $114,072 | $600 | - | 2.2% | |
| Information technology | $111,570 | $43,443 | $68,127 | - | 2.2% | |
| Other (as described) | COUNSELING | $110,180 | $110,180 | $0 | $0 | 2.1% |
| Other employee benefits | $83,683 | $63,797 | $19,886 | - | 1.6% | |
| Other (as described) | AUTO EXPENSE | $83,357 | $82,938 | $419 | - | 1.6% |
| Advertising and promotion | $79,462 | - | $46,375 | $33,087 | 1.5% | |
| Other (as described) | IN-KIND NON SERVICE EXP | $77,527 | $77,527 | - | - | 1.5% |
| Other (as described) | IN-KIND SERVICE EXPENSE | $63,261 | $63,261 | - | - | 1.2% |
| Pension plan contributions | $26,366 | $10,662 | $15,704 | - | 0.5% | |
| Fees: investment management | $22,107 | - | $22,107 | - | 0.4% | |
| Office expenses | $19,365 | $701 | $7,395 | $11,269 | 0.4% | |
| Fees: accounting | $9,700 | - | $9,700 | - | 0.2% | |
| Travel | $2,046 | $998 | $1,048 | - | 0.0% | |
| Conferences, conventions and meetings | $229 | - | $229 | - | 0.0% | |
| Total | $5,139,920 | 100% |
2021 · Form 990 · $4,783,142 spent · pay $1,728,437 · grants $60,000 · events $59,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,306,823 | $778,874 | $527,949 | - | 27.3% | |
| Depreciation and depletion | $985,119 | $738,147 | $246,972 | - | 20.6% | |
| Occupancy | $509,095 | $336,386 | $172,709 | - | 10.6% | |
| Fees: other services | $400,364 | $377,538 | $11,722 | $11,104 | 8.4% | |
| Other (as described) | IN-KIND DONATIONS | $198,312 | $198,312 | - | - | 4.1% |
| Other employee benefits | $183,798 | $78,336 | $105,462 | - | 3.8% | |
| Other (as described) | IN KIND SERVICES | $169,356 | $169,356 | - | - | 3.5% |
| All other expenses | $135,673 | $88,263 | $47,410 | - | 2.8% | |
| Insurance | $129,184 | - | $129,184 | - | 2.7% | |
| Payroll taxes | $128,554 | $62,703 | $65,851 | - | 2.7% | |
| Other (as described) | COACHING/COUNSELING | $127,148 | $127,148 | - | - | 2.7% |
| Fees: legal | $123,537 | $121,471 | $2,066 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $109,262 | - | $109,262 | - | 2.3% | |
| Other (as described) | AUTO | $83,577 | $83,577 | - | - | 1.7% |
| Information technology | $63,673 | $30,973 | $32,700 | - | 1.3% | |
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 1.3% | |
| Advertising and promotion | $22,078 | - | $22,078 | - | 0.5% | |
| Fees: accounting | $19,442 | - | $19,442 | - | 0.4% | |
| Fees: investment management | $14,930 | - | $14,930 | - | 0.3% | |
| Office expenses | $12,298 | $2,247 | $10,051 | - | 0.3% | |
| Conferences, conventions and meetings | $919 | $20 | $899 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,569,521 | $58,665 | reported apart | |||
| Total | $4,783,142 | 100% |
2020 · Form 990 · $4,941,872 spent · pay $1,799,150 · grants $351,141 · events $71,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,554,806 | $971,772 | $274,369 | $308,665 | 31.5% | |
| Depreciation and depletion | $981,247 | $932,185 | $49,062 | - | 19.9% | |
| Occupancy | $735,538 | $735,538 | - | - | 14.9% | |
| Grants to US organizations and governments | $351,141 | $351,141 | - | - | 7.1% | |
| Other (as described) | CHILD CARE | $255,967 | $255,967 | - | - | 5.2% |
| Other (as described) | COUNSELING | $208,846 | $208,846 | - | - | 4.2% |
| Payroll taxes | $134,862 | $89,009 | $21,578 | $24,275 | 2.7% | |
| Fees: legal | $128,635 | $128,635 | - | - | 2.6% | |
| Other employee benefits | $109,482 | $72,258 | $17,517 | $19,707 | 2.2% | |
| All other expenses | $101,828 | $102,344 | -$516 | - | 2.1% | |
| Insurance | $95,339 | - | $95,339 | - | 1.9% | |
| Information technology | $82,030 | $34,444 | $25,457 | $22,129 | 1.7% | |
| Other (as described) | STAFF/VOLUNTEER DEVELPMNT | $68,760 | $58,982 | $9,778 | - | 1.4% |
| Other (as described) | AUTO | $56,541 | $56,541 | - | - | 1.1% |
| Fees: accounting | $20,958 | - | $20,958 | - | 0.4% | |
| Fees: investment management | $17,787 | - | $17,787 | - | 0.4% | |
| Office expenses | $16,281 | - | $16,281 | - | 0.3% | |
| Fees: other services | $16,010 | - | - | $16,010 | 0.3% | |
| Advertising and promotion | $5,814 | - | - | $5,814 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,036,359 | $71,317 | reported apart | |||
| Total | $4,941,872 | 100% |
2019 · Form 990 · $5,054,178 spent · pay $1,745,568 · grants $465,118 · events $675,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,524,400 | $997,110 | $371,191 | $156,099 | 30.2% | |
| Depreciation and depletion | $980,192 | $931,182 | $49,010 | - | 19.4% | |
| Occupancy | $582,281 | $571,015 | $11,266 | - | 11.5% | |
| Grants to US organizations and governments | $465,118 | $465,118 | - | - | 9.2% | |
| All other expenses | $280,766 | $252,081 | $28,685 | - | 5.6% | |
| Other (as described) | CHILD CARE | $184,569 | $184,569 | - | - | 3.7% |
| Other (as described) | COUNSELING | $166,743 | $166,743 | - | - | 3.3% |
| Fees: legal | $134,570 | $122,755 | $11,815 | - | 2.7% | |
| Other (as described) | AUTO | $126,113 | $126,113 | - | - | 2.5% |
| Payroll taxes | $123,554 | $80,817 | $30,085 | $12,652 | 2.4% | |
| Insurance | $106,761 | - | $106,761 | - | 2.1% | |
| Other employee benefits | $97,614 | $63,849 | $23,769 | $9,996 | 1.9% | |
| Other (as described) | TAXES | $87,288 | - | $87,288 | - | 1.7% |
| Office expenses | $65,560 | $48,759 | $11,588 | $5,213 | 1.3% | |
| Information technology | $59,953 | $35,840 | $16,169 | $7,944 | 1.2% | |
| Fees: accounting | $33,018 | - | $33,018 | - | 0.7% | |
| Fees: other services | $29,471 | - | - | $29,471 | 0.6% | |
| Advertising and promotion | $6,207 | - | - | $6,207 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,268,522 | $675,032 | reported apart | |||
| Total | $5,054,178 | 100% |
2018 · Form 990 · $4,674,099 spent · pay $1,511,550 · grants $0 · events $678,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,338,551 | $874,224 | $327,467 | $136,860 | 28.6% | |
| Depreciation and depletion | $867,455 | $824,082 | $43,373 | - | 18.6% | |
| Other (as described) | CHILD CARE | $526,640 | $526,640 | - | - | 11.3% |
| Occupancy | $523,291 | $514,865 | $8,426 | - | 11.2% | |
| Other (as described) | MEDICAL/DENTAL | $287,910 | $287,910 | - | - | 6.2% |
| All other expenses | $249,774 | $141,353 | $108,421 | - | 5.3% | |
| Other (as described) | COUNSELING | $201,758 | $201,758 | - | - | 4.3% |
| Other (as described) | AUTO | $149,071 | $149,071 | - | - | 3.2% |
| Payroll taxes | $103,615 | $67,775 | $25,230 | $10,610 | 2.2% | |
| Insurance | $101,557 | - | $101,557 | - | 2.2% | |
| Fees: legal | $91,136 | $90,221 | $915 | - | 1.9% | |
| Other employee benefits | $69,384 | $45,384 | $16,895 | $7,105 | 1.5% | |
| Information technology | $48,346 | $20,542 | $4,647 | $23,157 | 1.0% | |
| Advertising and promotion | $40,149 | - | $5,021 | $35,128 | 0.9% | |
| Fees: other services | $30,531 | - | $30,531 | - | 0.7% | |
| Office expenses | $23,256 | $8,545 | $11,234 | $3,477 | 0.5% | |
| Fees: accounting | $21,675 | - | $21,675 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $3,810,895 | $678,160 | reported apart | |||
| Total | $4,674,099 | 100% |
2017 · Form 990 · $5,051,919 spent · pay $1,436,404 · grants $0 · events $712,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,310,886 | $856,747 | $320,015 | $134,124 | 25.9% | |
| Depreciation and depletion | $957,948 | $910,051 | $47,897 | - | 19.0% | |
| Advertising and promotion | $567,168 | - | $1,884 | $565,284 | 11.2% | |
| Other (as described) | CHILD CARE | $468,716 | $468,716 | - | - | 9.3% |
| Occupancy | $427,898 | $427,898 | - | - | 8.5% | |
| Other (as described) | COUNSELING | $282,918 | $282,918 | - | - | 5.6% |
| All other expenses | $274,471 | $220,769 | $53,702 | - | 5.4% | |
| Other (as described) | MEDICAL/DENTAL | $240,605 | $240,605 | - | - | 4.8% |
| Other (as described) | AUTO | $186,722 | $186,722 | - | - | 3.7% |
| Insurance | $99,211 | - | $99,211 | - | 2.0% | |
| Payroll taxes | $86,382 | $56,502 | $21,034 | $8,846 | 1.7% | |
| Other employee benefits | $39,136 | $25,598 | $9,530 | $4,008 | 0.8% | |
| Fees: accounting | $34,148 | - | $34,148 | - | 0.7% | |
| Information technology | $30,170 | $9,392 | $20,778 | - | 0.6% | |
| Office expenses | $23,342 | $12,317 | $11,025 | - | 0.5% | |
| Fees: legal | $20,796 | $20,796 | - | - | 0.4% | |
| Fees: other services | $1,377 | - | $1,377 | - | 0.0% | |
| Interest | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,429,050 | $712,262 | reported apart | |||
| Total | $5,051,919 | 100% |
2016 · Form 990 · $3,481,054 spent · pay $913,601 · grants $0 · events $53,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $950,503 | $950,503 | - | - | 27.3% | |
| Other salaries and wages | $807,064 | $661,792 | $145,272 | - | 23.2% | |
| Occupancy | $511,023 | $511,023 | - | - | 14.7% | |
| Other (as described) | CHILD CARE | $267,069 | $267,069 | - | - | 7.7% |
| Other (as described) | COUNSELING | $195,850 | $195,850 | - | - | 5.6% |
| Other (as described) | AUTO | $155,871 | $155,871 | - | - | 4.5% |
| All other expenses | $143,622 | $105,061 | $38,561 | - | 4.1% | |
| Insurance | $99,668 | - | $99,668 | - | 2.9% | |
| Advertising and promotion | $68,117 | $2,418 | - | $65,699 | 2.0% | |
| Other (as described) | TAXES | $61,945 | - | $61,945 | - | 1.8% |
| Other employee benefits | $54,071 | $44,338 | $9,733 | - | 1.6% | |
| Payroll taxes | $52,466 | $43,022 | $9,444 | - | 1.5% | |
| Office expenses | $33,731 | $8,552 | $25,179 | - | 1.0% | |
| Fees: other services | $30,672 | $27,028 | $3,644 | - | 0.9% | |
| Fees: accounting | $21,531 | - | $21,531 | - | 0.6% | |
| Information technology | $17,247 | - | $17,247 | - | 0.5% | |
| Fees: legal | $10,515 | $10 | $10,505 | - | 0.3% | |
| Interest | $89 | - | $89 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $632,299 | $53,924 | reported apart | |||
| Total | $3,481,054 | 100% |
2015 · Form 990 · $2,238,468 spent · pay $630,994 · grants $0 · events $203,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $601,102 | $601,102 | - | - | 26.9% | |
| Other salaries and wages | $549,425 | $351,956 | $197,469 | - | 24.5% | |
| Occupancy | $258,735 | $255,491 | $3,244 | - | 11.6% | |
| Other (as described) | TAXES | $171,376 | - | $171,376 | - | 7.7% |
| Other (as described) | AUTO | $104,601 | $104,601 | - | - | 4.7% |
| All other expenses | $98,272 | $77,963 | $20,309 | - | 4.4% | |
| Other (as described) | CHILD CARE | $71,742 | $71,742 | - | - | 3.2% |
| Insurance | $68,694 | $68,694 | - | - | 3.1% | |
| Information technology | $63,657 | - | $63,657 | - | 2.8% | |
| Other (as described) | COUNSELING | $60,895 | $60,895 | - | - | 2.7% |
| Payroll taxes | $46,524 | $46,524 | - | - | 2.1% | |
| Fees: other services | $41,847 | $30,163 | $11,684 | - | 1.9% | |
| Other employee benefits | $35,045 | - | $35,045 | - | 1.6% | |
| Advertising and promotion | $34,371 | $23,847 | $10,524 | - | 1.5% | |
| Office expenses | $19,137 | $3,276 | $15,861 | - | 0.9% | |
| Fees: accounting | $4,175 | - | $4,175 | - | 0.2% | |
| Conferences, conventions and meetings | $3,923 | - | $3,923 | - | 0.2% | |
| Travel | $2,181 | - | $2,181 | - | 0.1% | |
| Fees: legal | $1,428 | - | $1,428 | - | 0.1% | |
| Interest | $1,338 | $1,338 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,042,545 | $199,480 | reported apart | |||
| Total | $2,238,468 | 100% |
2014 · Form 990 · $397,950 spent · pay $225,810 · grants $0 · events $5,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,469 | $36,384 | $161,085 | - | 49.6% | |
| Fees: other services | $29,536 | $23,303 | $6,233 | - | 7.4% | |
| Occupancy | $23,316 | $4,150 | $19,166 | - | 5.9% | |
| Advertising and promotion | $19,442 | $11,929 | $7,513 | - | 4.9% | |
| Information technology | $15,912 | $2,098 | $13,814 | - | 4.0% | |
| Office expenses | $15,109 | $4,423 | $10,686 | - | 3.8% | |
| Payroll taxes | $15,106 | $15,106 | - | - | 3.8% | |
| Other (as described) | RENTAL-VENUE AND EQUIPMEN | $14,985 | $14,985 | - | - | 3.8% |
| Other (as described) | AUDIO/VIDEO EXPENSES | $14,610 | $14,610 | - | - | 3.7% |
| Fees: legal | $14,042 | - | $14,042 | - | 3.5% | |
| Depreciation and depletion | $13,580 | - | $13,580 | - | 3.4% | |
| Other employee benefits | $13,235 | - | $13,235 | - | 3.3% | |
| Conferences, conventions and meetings | $5,160 | $240 | $4,920 | - | 1.3% | |
| Other (as described) | TAXES | $2,240 | - | $2,240 | - | 0.6% |
| Other (as described) | TRAINING AND EDUCATION | $1,961 | - | $1,961 | - | 0.5% |
| All other expenses | $1,480 | $1,318 | $162 | - | 0.4% | |
| Travel | $767 | $128 | $639 | - | 0.2% | |
| Total | $397,950 | 100% |
2013 · Form 990 · $513,074 spent · pay $64,146 · grants $11,120 · events $706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $166,624 | $88,872 | $77,752 | - | 32.5% | |
| Other salaries and wages | $47,600 | $47,600 | - | - | 9.3% | |
| Fees: other services | $45,797 | $33,694 | $12,103 | - | 8.9% | |
| Other (as described) | TAXES | $41,391 | $39,850 | $1,541 | - | 8.1% |
| Other (as described) | EXPENSE REIMBURSEMENTS | $40,717 | $29,163 | $11,554 | - | 7.9% |
| Advertising and promotion | $27,071 | $21,533 | $5,538 | - | 5.3% | |
| All other expenses | $23,719 | $17,785 | $5,934 | - | 4.6% | |
| Depreciation and depletion | $19,787 | $3,583 | $16,204 | - | 3.9% | |
| Office expenses | $18,929 | $16,936 | $1,993 | - | 3.7% | |
| Other (as described) | BANK CHARGES | $13,316 | $12,925 | $391 | - | 2.6% |
| Other employee benefits | $12,627 | $12,627 | - | - | 2.5% | |
| Other (as described) | AUDIO/VIDEO EXPENSES | $11,700 | $11,700 | - | - | 2.3% |
| Occupancy | $11,467 | $8,071 | $3,396 | - | 2.2% | |
| Grants to US organizations and governments | $11,120 | $11,120 | - | - | 2.2% | |
| Information technology | $9,397 | $9,171 | $226 | - | 1.8% | |
| Interest | $6,934 | $6,934 | - | - | 1.4% | |
| Payroll taxes | $3,919 | $3,919 | - | - | 0.8% | |
| Conferences, conventions and meetings | $706 | $706 | - | - | 0.1% | |
| Travel | $253 | $253 | - | - | 0.0% | |
| Total | $513,074 | 100% |