JACKSON METRO SPONSORING COMMITTEE
Cite this
Plain text JACKSON METRO SPONSORING COMMITTEE. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/900780418. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). JACKSON METRO SPONSORING COMMITTEE [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/900780418
MLA “JACKSON METRO SPONSORING COMMITTEE.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/900780418. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $360K · expenses $270K · assets $151K
- Also known as
- D/B/A WORKING TOGETHER JACKSON
- EIN
- 90-0780418
- Address
- 4915 I 55 N STE 200B, JACKSON, MS 39206-6214
- Website
- HTTPS://WWW.WORKINGTOGETHERJACKSON.ORG
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REBUILDING JACKSON THROUGH INSTITUTIONAL LEADERSHIP DEVELOPMENT AS WELL AS PRAGMATIC AND COOPERATIVE COMMUNITY PROBLEM-SOLVING
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Chevon Chatman | LEAD ORGANIZER | 2022-2024 | $110,174 | $329,312 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Dorothy Triplett | SECRETARY | 2023-2024 | 1 | $0 reported | 2 |
| Bishop Glake Hill Sr | PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Rev Greg Divinity | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Dr Kristi Hendrix | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Bishop Ronnie Crudup Sr | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Rev Bruce Case | TREASURER | 2024 | 1 | $0 reported | 1 |
| Rhoda Yoder | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jimmie Edwards (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Okolo Rashid (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Wanda Thomas (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Rev Horace Mcmillon (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Joann Mickens (former) | TREASURER | 2021-2023 | 1 | $0 reported | 1 |
| Lynne Andresse (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 2 |
| Yolanda Kirkland (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Alvin Buckley (former) | VICE CHAIR | 2019-2022 | 1 | $0 reported | 1 |
| Perry Perkins (former) | Lead Organizer | 2019-2021 | 0 | $0 reported | 2 |
| landa Kirkland (former) | Director | 2021 | 0 | $0 reported | 1 |
| Perceta Tuggle (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Annette Caraballo (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Jackie Jones (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Stacey Donaldson (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Ronnie Crudup (former) | Vice Chair | 2019-2020 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $110K · 2 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHEVON CHATMAN | LEAD ORGANIZER | 40 | $99,400 | $0 | $10,774 | $110,174 | 1 |
| DOROTHY TRIPLETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP GLAKE HILL SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GREG DIVINITY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KRISTI HENDRIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP RONNIE CRUDUP SR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRUCE CASE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODA YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $110K · 3 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHEVON CHATMAN | LEAD ORGANIZER | 40 | $99,845 | $0 | $10,330 | $110,175 | 1 |
| DOROTHY TRIPLETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BISHOP GLAKE HILL SR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GREG DIVINITY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMIE EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KRISTI HENDRIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OKOLO RASHID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP RONNIE CRUDUP SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV HORACE MCMILLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANN MICKENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $109K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHEVON CHATMAN | LEAD ORGANIZER | 40 | $99,447 | $0 | $9,516 | $108,963 | 1 |
| OKOLO RASHID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE ANDRESSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YOLANDA KIRKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMIE EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HORACE MCMILLON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALVIN BUCKLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MICKENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Okolo Rashid | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynne Andresse | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| landa Kirkland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jimmie Edwards | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Horace McMillon | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Alvin Buckley | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Joann Mickens | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Perry Perkins | Lead Organizer | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Perceta Tuggle | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Annette Caraballo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jackie Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stacey Donaldson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Okolo Rashid | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronnie Crudup | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Buckley | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Perry Perkins | Lead Organizer | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 8 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Perceta Tuggle | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Annette Caraballo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jackie Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stacey Donaldson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Okolo Rashid | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronnie Crudup | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Buckley | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Perry Perkins | Lead Organizer | 0 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $360,303 | $269,852 | $150,968 | $109,308 | $360,303 | $0 | $99,400 | 2 | 1,000 |
| 2023 · Form 990 | ||||||||
| $208,127 | $402,089 | $68,029 | $18,857 | $208,127 | $0 | $99,845 | 3 | 1,000 |
| 2022 · Form 990 | ||||||||
| $429,062 | $414,222 | $234,679 | $212,818 | $430,630 | $0 | $99,447 | 2 | 50 |
| 2021 · Form 990 | ||||||||
| $420,180 | $373,902 | $195,049 | $193,978 | $420,180 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $451,078 | $438,968 | $149,754 | $147,700 | $451,078 | $0 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $196,802 | $322,420 | $139,427 | $135,590 | $196,802 | $0 | $0 | 3 | 0 |
Funders of this organization
7 grantors reported grants to this organization, $1,108,338 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “JACKSON METRO SPONSORING COMMITTEE” | 2014-2017 | 5 | $550,000 | 2017 | $181,459 | show |
| HOPE ENTERPRISE CORPORATION | Public charity | Exact | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $196,000 | 2024 | $55,000 | show |
| F B HERON FOUNDATION | Private foundation | Fuzzy filed as “JACKSON METRO SPONSORING COMMITTEE” | 2021, 2023 | 2 | $73,000 | 2023 | $30,000 | show |
| VOICE OF CALVARY MINISTRIES | Public charity | Exact | 2018 | 1 | $49,338 | 2018 | $49,338 | show |
| CENTER FOR COMMUNITY CHANGE | Public charity | Exact | 2019 | 1 | $35,000 | 2019 | $35,000 | show |
| CANNING FOUNDATION | Private foundation | Fuzzy filed as “JACKSON METRO SPONSORING COMMITTEE” | 2020 | 1 | $5,000 | 2020 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| MAIN STREET CLINTON | MS | S20 | $397,178 | $411,471 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| RENASANT COMMUNITY FOUNDATION | MS | S20 | $279,637 | $255,080 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| DEPENDABLE SOURCE CORP CENTER FOR COMMUNITY & WORKFORCE DEVELOPMENT | MS | S20 | $345,939 | $324,648 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| YAZOO COUNTY FAIR & CIVIC LEAGUE INC | MS | S20 | $422,464 | $372,358 | PRESIDENT | $32,400 | Same NTEE code S20, revenue within 2x, same state |
| SACRED SPACE INC | MS | S20 | $322,291 | $255,333 | President | $0 | Same NTEE code S20, revenue within 2x, same state |
| LAUREL MAIN STREET INC | MS | S20 | $420,897 | $409,287 | TREASURER | $0 | Same NTEE code S20, revenue within 2x, same state |
| MONTGOMERY INSTITUTE | MS | S20 | $468,188 | $245,080 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| SHEPPARD MILITARY AFFAIRS COMMITTEE INC | TX | S20 | $284,060 | $320,128 | President | $90,000 | Same NTEE code S20, revenue within 2x |
| DENVER COMMUNITY DEVELOPMENT CORPORATION | CO | S20 | $429,786 | $692,570 | PRESIDENT | $74,100 | Same NTEE code S20, revenue within 2x |
| CHICAGO HOUSING CONSULTING SERVICES INC NFP | IL | S20 | $450,578 | $1,139,865 | President | $314,520 | Same NTEE code S20, revenue within 2x |
| KODIAK COMMUNITY SUPPORT INC | AK | S20 | $353,699 | $696,599 | Vice President | $281,123 | Same NTEE code S20, revenue within 2x |
| CLAYTONS PARK COMMUNITY ASSOCIATION INC | TX | S20 | $302,550 | $242,808 | Director | $0 | Same NTEE code S20, revenue within 2x |
| COMMUNITY ACTION OF NEBRASKA INC | NE | S20 | $481,533 | $457,252 | EXECUTIVE DIRECTOR | $89,719 | Same NTEE code S20, revenue within 2x |
| REGENERATING SONORA INC | AZ | S20 | $288,719 | $248,797 | EXECUTIVE DIRECTOR | $57,500 | Same NTEE code S20, revenue within 2x |
| MLK FAMILY ARTS MENTORING ENRICHMENT COMMUNITY CENTER | WA | S20 | $307,261 | $312,819 | BOARD PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| NEW SEASON COMMUNITY DEVELOPMENT CORPORATION | CA | S20 | $334,867 | $143,728 | Director | $52,500 | Same NTEE code S20, revenue within 2x |
| BROOKLYN COMMUNITY DEVELOPMENT | IA | S20 | $397,275 | $272,513 | President/Director | $0 | Same NTEE code S20, revenue within 2x |
| SOUTH EUCLID COMMUNITY URBAN REDEVELOPMENT CORPORATION | OH | S20 | $491,400 | $177,059 | Executive Director Former | $65,506 | Same NTEE code S20, revenue within 2x |
| SOUTHERN DALLAS PROGRESS COMMUNITY DEVELOPMENT CORPORATION | TX | S20 | $387,369 | $349,140 | President | $0 | Same NTEE code S20, revenue within 2x |
| BISHOPS CREEK COMMUNITY DEVELOPMENT CORPORATION | WI | S20 | $302,439 | $267,694 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| TOGETHER MAKING A BETTER COMMUNITY | IA | S20 | $478,714 | $453,980 | President | $0 | Same NTEE code S20, revenue within 2x |
| FAIRPARK VILLAGE COMMUNITY ASSOCATION INC | TX | S20 | $430,992 | $326,719 | President | $0 | Same NTEE code S20, revenue within 2x |
| ORMOND MAIN STREET INC | FL | S20 | $493,251 | $445,212 | Executive Director | $70,276 | Same NTEE code S20, revenue within 2x |
| CROSS CREEK RANCH COMMERCIAL ASSOCIATION INC | TX | S20 | $444,531 | $519,583 | President | $0 | Same NTEE code S20, revenue within 2x |
| COLUMBUS ORGANIZING PROJECT | OH | S20 | $355,451 | $345,792 | Lead Organizer | $78,901 | Same NTEE code S20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $269,852 spent · pay $206,161 · grants $0 · events $10,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $99,400 | $79,520 | - | $19,880 | 36.8% | |
| Other salaries and wages | $65,521 | $52,417 | $6,522 | $6,582 | 24.3% | |
| Fees: other services | $33,150 | $13,000 | $20,150 | - | 12.3% | |
| Other employee benefits | $28,664 | $22,931 | $1,789 | $3,944 | 10.6% | |
| Payroll taxes | $12,576 | $10,061 | $497 | $2,018 | 4.7% | |
| Conferences, conventions and meetings | $10,907 | $10,907 | - | - | 4.0% | |
| Occupancy | $9,750 | $7,800 | $417 | $1,533 | 3.6% | |
| Office expenses | $5,984 | $2,764 | $2,713 | $507 | 2.2% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 1.4% | |
| Total | $269,852 | 100% |
2023 · Form 990 · $402,089 spent · pay $275,277 · grants $0 · events $1,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,709 | $88,795 | $8,457 | $8,457 | 26.3% | |
| Pay: officers, directors, trustees, key employees | $99,845 | $83,869 | $7,988 | $7,988 | 24.8% | |
| Fees: other services | $56,283 | $19,699 | $36,584 | - | 14.0% | |
| Other employee benefits | $52,167 | $43,821 | $4,173 | $4,173 | 13.0% | |
| Information technology | $18,600 | $18,600 | - | - | 4.6% | |
| Payroll taxes | $17,556 | $14,747 | $1,405 | $1,404 | 4.4% | |
| Travel | $17,035 | $16,695 | $340 | - | 4.2% | |
| Office expenses | $9,953 | $3,683 | $5,971 | $299 | 2.5% | |
| Occupancy | $9,000 | $7,560 | $720 | $720 | 2.2% | |
| Other (as described) | DISASTER RELIEF | $8,500 | $8,500 | - | - | 2.1% |
| Fees: accounting | $4,225 | - | $4,225 | - | 1.1% | |
| Conferences, conventions and meetings | $1,802 | $1,802 | - | - | 0.4% | |
| Insurance | $1,260 | $1,260 | - | - | 0.3% | |
| Other (as described) | PROGRAM SUPPLIES | $154 | $154 | - | - | 0.0% |
| Total | $402,089 | 100% |
2022 · Form 990 · $414,222 spent · pay $191,687 · grants $0 · events $91,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $99,447 | $83,514 | $7,966 | $7,967 | 24.0% | |
| Conferences, conventions and meetings | $91,019 | $91,019 | - | - | 22.0% | |
| Payroll taxes | $50,529 | $42,433 | $4,048 | $4,048 | 12.2% | |
| Other salaries and wages | $41,711 | $35,029 | $3,341 | $3,341 | 10.1% | |
| Travel | $29,458 | $29,080 | $378 | - | 7.1% | |
| Fees: other services | $27,050 | $9,450 | $17,600 | - | 6.5% | |
| Other (as described) | DIVERSION OF ASSETS | $22,000 | - | $22,000 | - | 5.3% |
| Information technology | $18,600 | $18,600 | - | - | 4.5% | |
| Office expenses | $12,391 | $4,593 | $7,431 | $367 | 3.0% | |
| Occupancy | $9,750 | $8,188 | $781 | $781 | 2.4% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $2,586 | - | $2,586 | - | 0.6% |
| Advertising and promotion | $1,281 | $1,281 | - | - | 0.3% | |
| Total | $414,222 | 100% |
2021 · Form 990 · $373,902 spent · pay $119,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,708 | $95,708 | - | - | 25.6% | |
| Other (as described) | Program Support Service | $86,840 | $86,840 | - | - | 23.2% |
| Other (as described) | Training | $37,538 | $37,538 | - | - | 10.0% |
| Other (as described) | Contract Services | $36,410 | $36,410 | - | - | 9.7% |
| Other (as described) | Miscelaneous | $21,105 | $21,105 | - | - | 5.6% |
| Fees: accounting | $18,177 | - | $18,177 | - | 4.9% | |
| Information technology | $17,050 | $17,050 | - | - | 4.6% | |
| Other employee benefits | $14,474 | $14,474 | - | - | 3.9% | |
| Office expenses | $12,882 | $11,349 | $1,533 | - | 3.4% | |
| All other expenses | $12,000 | $12,000 | - | - | 3.2% | |
| Travel | $10,304 | $10,304 | - | - | 2.8% | |
| Payroll taxes | $9,146 | $9,146 | - | - | 2.4% | |
| Depreciation and depletion | $1,246 | - | $1,246 | - | 0.3% | |
| Insurance | $714 | $714 | - | - | 0.2% | |
| Advertising and promotion | $308 | $308 | - | - | 0.1% | |
| Total | $373,902 | 100% |
2020 · Form 990 · $438,968 spent · pay $192,299 · grants $0 · events $1,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,292 | $137,292 | - | - | 31.3% | |
| Other (as described) | Program Support Service | $107,060 | $107,060 | - | - | 24.4% |
| Other (as described) | Contract Services | $69,145 | $69,145 | - | - | 15.8% |
| Other employee benefits | $43,454 | $43,454 | - | - | 9.9% | |
| Other (as described) | Training | $18,915 | $18,915 | - | - | 4.3% |
| Information technology | $11,693 | $11,693 | - | - | 2.7% | |
| Payroll taxes | $11,553 | $11,553 | - | - | 2.6% | |
| Other (as described) | Rent | $11,000 | $11,000 | - | - | 2.5% |
| Travel | $10,988 | $10,988 | - | - | 2.5% | |
| All other expenses | $10,000 | $10,000 | - | - | 2.3% | |
| Office expenses | $5,719 | $5,553 | $166 | - | 1.3% | |
| Conferences, conventions and meetings | $1,330 | $1,330 | - | - | 0.3% | |
| Depreciation and depletion | $819 | - | $819 | - | 0.2% | |
| Total | $438,968 | 100% |
2019 · Form 990 · $322,420 spent · pay $185,775 · grants $0 · events $5,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,250 | $136,250 | - | - | 42.3% | |
| Other (as described) | Contract Services | $66,640 | $57,611 | $9,029 | - | 20.7% |
| Other employee benefits | $39,102 | $39,102 | - | - | 12.1% | |
| Other (as described) | Training | $20,483 | $20,483 | - | - | 6.4% |
| Other (as described) | Rent | $13,013 | $13,013 | - | - | 4.0% |
| Office expenses | $10,784 | $10,369 | $415 | - | 3.3% | |
| Payroll taxes | $10,423 | $10,423 | - | - | 3.2% | |
| Fees: accounting | $6,485 | - | $6,485 | - | 2.0% | |
| Travel | $6,066 | $6,066 | - | - | 1.9% | |
| Conferences, conventions and meetings | $5,380 | $5,380 | - | - | 1.7% | |
| Information technology | $4,000 | $4,000 | - | - | 1.2% | |
| Other (as described) | Miscelaneous | $1,197 | $1,197 | - | - | 0.4% |
| All other expenses | $1,106 | - | $1,106 | - | 0.3% | |
| Insurance | $804 | - | $804 | - | 0.2% | |
| Depreciation and depletion | $687 | - | $687 | - | 0.2% | |
| Total | $322,420 | 100% |