NORTH-NORTHEAST BUSINESS
Cite this
Plain text NORTH-NORTHEAST BUSINESS. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/930843715. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NORTH-NORTHEAST BUSINESS [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/930843715
MLA “NORTH-NORTHEAST BUSINESS.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/930843715. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $317K · expenses $310K · assets $120K
- Also known as
- Soul District Business Associa
- EIN
- 93-0843715
- Address
- PO BOX 11565, PORTLAND, OR 97211-0565
- Website
- www.souldistrictbiz.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The North-Northeast Business Association is a non-profit that helps to promote and sustain the economic and business development of inner urban N/NE Portland. We are a voice, advocate, facilitator and catalyst for businesses and residents.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| John Washington | President Exec Director | 2015-2025 | $64,656 | $543,644 | 2 |
| Fawn Aberson | Employee | 2022-2025 | $52,676 | $352,782 | 2 |
| Alexander Gebreab | Board Member | 2020-2025 | $42,600 | $42,600 | 1 |
| Samuel Miller | Secretary | 2020-2025 | $0 | $17,250 | 1 |
| Alex Gebreab (former) | Board Member | 2021-2024 | $85,200 | $219,447 | 3 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Bryson Davis | Vice President | 2018-2025 | 5 | $0 reported | 1 |
| Ernest Harris | Board Member | 2015-2025 | 1 | $0 reported | 1 |
| JP Perfili | Board Member | 2018-2025 | 2 | $0 reported | 1 |
| J P Perfili (former) | Board Member | 2019-2024 | 2 | $0 reported | 1 |
| Brad Perkins (former) | Treasurer | 2016-2022 | 5 | $0 reported | 2 |
| Derald Walker (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| Kenneth Doswell (former) | Chairman | 2016 | 5 | $0 reported | 1 |
| Joice A Taylor (former) | Chairman | 2014-2015 | 5 | $0 reported | 1 |
| Alem Gebrehiwot (former) | Treasurer | 2014-2015 | 5 | $0 reported | 1 |
| Jason Hagen (former) | Secretary | 2014 | 5 | $0 reported | 1 |
People by year
2025 · 7 people listed · 3 paid, $160K · 5 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Washington | President Exec Director | 20 | $64,656 | $0 | $0 | $64,656 | 2 |
| Fawn Aberson | Employee | 30 | $52,676 | $0 | $0 | $52,676 | 2 |
| Alexander Gebreab | Board Member | 40 | $42,600 | $0 | $0 | $42,600 | 1 |
| JP Perfili | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernest Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Miller | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryson Davis | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 3 paid, $226K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alex Gebreab | Board Member | 40 | $85,200 | $0 | $0 | $85,200 | 3 |
| John Washington | President ED | 20 | $78,871 | $0 | $0 | $78,871 | 2 |
| Fawn Aberson | Employee | 30 | $61,904 | $0 | $0 | $61,904 | 2 |
| Samuel Miller | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryson Davis | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| J P Perfili | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernest Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 4 paid, $380K · 5 employees · 149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Washington | President ED | 20 | $170,264 | $0 | $0 | $170,264 | 2 |
| Fawn Aberson | Employee | 30 | $123,377 | $0 | $0 | $123,377 | 2 |
| Alex Gebreab | Board Member | 40 | $85,999 | $0 | $0 | $85,999 | 3 |
| Samuel Miller | Secretary | 5 | $750 | $0 | $0 | $750 | 1 |
| Bryson Davis | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| J P Perfili | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernest Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 4 paid, $342K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Washington | Cahirman | 20 | $162,503 | $0 | $0 | $162,503 | 2 |
| Fawn Aberson | Employee | 20 | $114,825 | $0 | $0 | $114,825 | 2 |
| Alex Gebreab | Board Member | 1 | $48,248 | $0 | $0 | $48,248 | 3 |
| Samuel Miller | Board Member | 1 | $16,500 | $0 | $0 | $16,500 | 1 |
| JP Perfili | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernest Harris | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Brad Perkins | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Bryson Davis | Paliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $2K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Washington | Chairman | 20 | $1,600 | $0 | $0 | $1,600 | 2 |
| J P Perfili | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Gebreab | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Samuel Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernest Harris | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Brad Perkins | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Bryson Davis | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $5K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Washington | Chairman | 20 | $5,000 | $0 | $0 | $5,000 | 2 |
| J P Perfili | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexander Gebreab | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Samuel Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ernest Harris | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Brad Perkins | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Bryson Davis | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $50K · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Washington | Chairman | 20 | $50,050 | $0 | $0 | $50,050 | 2 |
| J P Perfili | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernest Harris | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Brad Perkins | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Bryson Davis | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $11K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Washington | Chairman | 20 | $10,700 | - | - | $10,700 | 2 |
| Brad Perkins | Treasurer | 5 | $0 | - | - | $0 | 2 |
| Ernest Harris | Vice President | 5 | $0 | - | - | $0 | 1 |
| Bryson Davis | Trustee | 2 | $0 | - | - | $0 | 1 |
| JP Perfili | Trustee | 2 | $0 | - | - | $0 | 1 |
| Derald Walker | Trustee | 2 | $0 | - | - | $0 | 1 |
2017 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Washington | Chairman | 20 | $0 | - | - | $0 | 2 |
| Brad Perkins | Treasurer | 5 | $0 | - | - | $0 | 2 |
| Ernest Harris | Vice President | 5 | $0 | - | - | $0 | 1 |
2016 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Washington | Vice President | 5 | $0 | - | - | $0 | 2 |
| Kenneth Doswell | Chairman | 5 | $0 | - | - | $0 | 1 |
| Brad Perkins | Treasurer | 5 | $0 | - | - | $0 | 2 |
| Ernest Harris | Secretary | 5 | $0 | - | - | $0 | 1 |
2015 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joice A Taylor | Chairman | 5 | $0 | - | - | $0 | 1 |
| Alem Gebrehiwot | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Ernest Harris | Secretary | 5 | $0 | - | - | $0 | 1 |
| John Washington | Vice President | 5 | $0 | - | - | $0 | 2 |
2014 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joice A Taylor | Chairman | 5 | $0 | - | - | $0 | 1 |
| Alem Gebrehiwot | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Jason Hagen | Secretary | 5 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $316,761 | $309,775 | $119,703 | -$153,433 | $346,801 | $17,500 | $112,772 | 5 | 135 |
| 2024 · Form 990 | ||||||||
| $532,592 | $608,112 | $177,505 | -$61,774 | $522,047 | $10,000 | $140,775 | 6 | 0 |
| 2023 · Form 990 | ||||||||
| $438,597 | $894,795 | $197,511 | $16,801 | $386,971 | $49,250 | $266,817 | 5 | 149 |
| 2022 · Form 990 | ||||||||
| $1,267,468 | $839,994 | $602,773 | $487,216 | $1,141,853 | $111,200 | $301,552 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $327,853 | $297,522 | $133,203 | $73,736 | $222,593 | $100,258 | $1,600 | 0 | - |
| 2020 · Form 990 | ||||||||
| $280,552 | $253,752 | $115,276 | $43,412 | $274,649 | $5,900 | $5,000 | 0 | 20 |
| 2019 · Form 990 | ||||||||
| $301,842 | $290,473 | $135,555 | $16,585 | $296,770 | $5,072 | $50,050 | 0 | 150 |
| 2018 · Form 990EZ | ||||||||
| $137,386 | $130,764 | $17,121 | $5,216 | $79,956 | $57,428 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $126,800 | $110,145 | $33,645 | -$209 | $104,123 | $21,425 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $79,369 | $100,860 | $27,531 | -$16,864 | $19,692 | $59,072 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $104,961 | $101,688 | $11,508 | $4,627 | $57,333 | $43,778 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $88,744 | $93,136 | $1,354 | $1,354 | - | $78,646 | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $506,021 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 |
|---|---|---|---|---|---|---|---|---|
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “North-Northeast Business”, “NORTH-NORTHEAST BUSINESS” | 2018-2019, 2021, 2023 | 4 | $335,000 | 2023 | $75,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “NORTH-NORTHEAST BUSINESS” | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| CAREOREGON INC | Public charity | Exact | 2019-2022 | 4 | $45,000 | 2022 | $12,500 | show |
| VENTURE PORTLAND | Public charity | Exact | 2014, 2024 | 2 | $16,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTH-NORTHEAST BUSINESS” | 2021-2023 | 3 | $21 | 2023 | $11 | show |
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| NORTHEAST EARTH COALITION | NJ | P20 | $344,306 | $364,523 | BOARD OF DIRECTORS URBAN GROWERS PROGRAM COMMITTEE | $4,508 | Same NTEE code P20, revenue within 2x |
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| NORTH ARKANSAS SENIOR HOUSING OF BULL SHOALS AND GRAVETTE INC | AR | P20 | $290,029 | $338,305 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
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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.
2025 · Form 990 · $309,775 spent · pay $171,012 · grants $0 · events $179,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $112,772 | $69,980 | $21,396 | $21,396 | 36.4% | |
| Other salaries and wages | $43,666 | $43,666 | - | - | 14.1% | |
| All other expenses | $43,163 | $2,025 | $37,373 | $3,765 | 13.9% | |
| Occupancy | $25,758 | $3,700 | $22,058 | - | 8.3% | |
| Depreciation and depletion | $16,098 | $13,292 | $2,806 | - | 5.2% | |
| Fees: other services | $14,682 | $7,287 | $7,395 | - | 4.7% | |
| Payroll taxes | $14,574 | $10,893 | $1,841 | $1,840 | 4.7% | |
| Other (as described) | Food Meals and Refreshments | $8,300 | $835 | $7,465 | - | 2.7% |
| Fees: legal | $4,290 | - | $4,290 | - | 1.4% | |
| Fees: accounting | $4,187 | $279 | $3,908 | - | 1.4% | |
| Other (as described) | Equipment Rentals | $4,183 | - | $4,183 | - | 1.4% |
| Interest | $3,831 | - | $3,831 | - | 1.2% | |
| Other (as described) | Dues and Subscriptions | $3,758 | - | $3,758 | - | 1.2% |
| Office expenses | $3,555 | $253 | $3,302 | - | 1.1% | |
| Advertising and promotion | $3,311 | $927 | $2,384 | - | 1.1% | |
| Other (as described) Event | Program and Event Expenses | $1,970 | $1,970 | - | - | 0.6% |
| Insurance | $1,408 | - | $1,408 | - | 0.5% | |
| Conferences, conventions and meetings | $269 | - | $269 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $130,100 | $177,643 | reported apart | |||
| Total | $309,775 | 100% |
2024 · Form 990 · $608,112 spent · pay $344,035 · grants $3,050 · events $17,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,634 | $173,634 | $0 | $0 | 28.6% | |
| Fees: other services | $147,796 | $116,633 | $7,445 | $23,718 | 24.3% | |
| Pay: officers, directors, trustees, key employees | $140,775 | $46,925 | $46,925 | $46,925 | 23.1% | |
| Payroll taxes | $29,626 | $21,188 | $4,239 | $4,199 | 4.9% | |
| Advertising and promotion | $29,185 | $11,000 | $12,630 | $5,555 | 4.8% | |
| Occupancy | $27,377 | $2,500 | $23,277 | $1,600 | 4.5% | |
| Other (as described) Event | Program/Event Expenses | $16,004 | $2,764 | $0 | $13,240 | 2.6% |
| All other expenses | $6,928 | $307 | $6,621 | $0 | 1.1% | |
| Travel | $6,922 | $0 | $6,922 | $0 | 1.1% | |
| Other (as described) | Food Meals and Refreshments | $5,637 | $775 | $4,862 | $0 | 0.9% |
| Other (as described) | Equipment Rental | $5,488 | $348 | $4,920 | $220 | 0.9% |
| Fees: accounting | $3,871 | $0 | $3,871 | $0 | 0.6% | |
| Other (as described) | Dues and Subscriptions | $3,828 | $0 | $3,828 | $0 | 0.6% |
| Office expenses | $3,357 | $0 | $3,357 | $0 | 0.6% | |
| Insurance | $3,134 | $3,134 | $0 | $0 | 0.5% | |
| Grants to US organizations and governments | $3,050 | $3,050 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,500 | $0 | $1,500 | $0 | 0.2% | |
| Total | $608,112 | 100% |
2023 · Form 990 · $894,795 spent · pay $450,870 · grants $48,854 · events $32,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $266,817 | $266,817 | $0 | $0 | 29.8% | |
| Fees: other services | $188,183 | $120,712 | $58,401 | $9,070 | 21.0% | |
| Other salaries and wages | $149,130 | $128,762 | $20,368 | $0 | 16.7% | |
| All other expenses | $55,266 | $24,939 | $29,050 | $1,277 | 6.2% | |
| Grants to US organizations and governments | $48,854 | $48,854 | - | - | 5.5% | |
| Payroll taxes | $34,923 | $33,081 | $1,842 | $0 | 3.9% | |
| Other (as described) Event | Program and Event Expenses | $32,337 | $22,991 | $2,360 | $6,986 | 3.6% |
| Occupancy | $29,264 | $250 | $29,014 | $0 | 3.3% | |
| Advertising and promotion | $27,639 | $11,423 | $14,171 | $2,045 | 3.1% | |
| Travel | $14,466 | $0 | $14,466 | $0 | 1.6% | |
| Office expenses | $13,041 | $7,687 | $5,226 | $128 | 1.5% | |
| Depreciation and depletion | $11,472 | $0 | $11,472 | $0 | 1.3% | |
| Other (as described) | Food Meals and Refreshments | $7,778 | $31 | $7,747 | $0 | 0.9% |
| Insurance | $5,360 | $5,360 | $0 | $0 | 0.6% | |
| Fees: accounting | $4,296 | $2,984 | $1,312 | $0 | 0.5% | |
| Other (as described) | Equipment Rental | $3,036 | $0 | $1,150 | $1,886 | 0.3% |
| Information technology | $2,129 | $0 | $2,129 | $0 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $804 | $250 | $554 | $0 | 0.1% |
| Total | $894,795 | 100% |
2022 · Form 990 · $839,994 spent · pay $399,861 · grants $11,754 · events $27,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $301,552 | $107,167 | $194,385 | $0 | 35.9% | |
| Fees: other services | $248,647 | $79,467 | $132,280 | $36,900 | 29.6% | |
| Other salaries and wages | $64,835 | $38,716 | $26,119 | $0 | 7.7% | |
| All other expenses | $37,676 | $16,260 | $21,017 | $399 | 4.5% | |
| Occupancy | $34,749 | $0 | $30,149 | $4,600 | 4.1% | |
| Payroll taxes | $33,474 | $11,779 | $21,695 | $0 | 4.0% | |
| Advertising and promotion | $29,751 | $27,276 | $388 | $2,087 | 3.5% | |
| Other (as described) Event | Program and Event Expenses | $27,857 | $357 | $719 | $26,781 | 3.3% |
| Fees: legal | $18,875 | $18,875 | $0 | $0 | 2.2% | |
| Grants to US individuals | $11,754 | $11,754 | - | - | 1.4% | |
| Other (as described) | Food, Meals and Refreshments | $9,552 | $22 | $7,994 | $1,536 | 1.1% |
| Other (as described) | Equipment Rental | $6,472 | $0 | $5,656 | $816 | 0.8% |
| Office expenses | $6,331 | $432 | $5,899 | $0 | 0.8% | |
| Fees: accounting | $2,798 | $1,129 | $1,669 | $0 | 0.3% | |
| Travel | $2,546 | $2,546 | $0 | $0 | 0.3% | |
| Depreciation and depletion | $1,664 | $1,601 | $63 | $0 | 0.2% | |
| Insurance | $1,282 | $775 | $507 | $0 | 0.2% | |
| Other (as described) | Dues and Subscription | $179 | $0 | $179 | $0 | 0.0% |
| Total | $839,994 | 100% |
2021 · Form 990 · $297,522 spent · pay $1,600 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $205,275 | $151,710 | $34,960 | $18,605 | 69.0% | |
| All other expenses | $27,714 | $1,475 | $14,653 | $11,586 | 9.3% | |
| Occupancy | $25,934 | - | $25,934 | - | 8.7% | |
| Fees: legal | $8,067 | $7,752 | $315 | - | 2.7% | |
| Other (as described) | Equipment Rental | $7,006 | - | $6,784 | $222 | 2.4% |
| Advertising and promotion | $6,643 | $37 | $4,606 | $2,000 | 2.2% | |
| Fees: management | $4,790 | $4,790 | - | - | 1.6% | |
| Depreciation and depletion | $2,473 | $2,401 | $72 | - | 0.8% | |
| Office expenses | $2,450 | - | $2,450 | - | 0.8% | |
| Fees: accounting | $2,300 | - | $2,300 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $1,600 | $1,600 | - | - | 0.5% | |
| Travel | $1,580 | - | $1,580 | - | 0.5% | |
| Insurance | $850 | - | $850 | - | 0.3% | |
| Other (as described) | Dues and Subscriptions | $287 | - | $287 | - | 0.1% |
| Other (as described) | License and Registration | $235 | - | $200 | $35 | 0.1% |
| Information technology | $216 | - | $216 | - | 0.1% | |
| Other (as described) | Bank Fees | $102 | - | $102 | - | 0.0% |
| Total | $297,522 | 100% |
2020 · Form 990 · $253,752 spent · pay $5,000 · grants $2,520 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $144,617 | $84,806 | $49,061 | $10,750 | 57.0% | |
| All other expenses | $50,708 | $41,054 | $8,247 | $1,407 | 20.0% | |
| Occupancy | $20,046 | $9,825 | $10,221 | - | 7.9% | |
| Fees: management | $12,000 | $12,000 | - | - | 4.7% | |
| Advertising and promotion | $6,530 | $2,500 | $1,305 | $2,725 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $5,000 | $5,000 | - | - | 2.0% | |
| Depreciation and depletion | $4,579 | $4,361 | $218 | - | 1.8% | |
| Other (as described) | Equipment Rental | $2,024 | - | $2,024 | - | 0.8% |
| Grants to US organizations and governments | $2,020 | $2,020 | - | - | 0.8% | |
| Office expenses | $1,972 | - | $1,972 | - | 0.8% | |
| Fees: accounting | $1,638 | - | $1,638 | - | 0.6% | |
| Fees: legal | $844 | - | $844 | - | 0.3% | |
| Grants to US individuals | $500 | $500 | - | - | 0.2% | |
| Insurance | $465 | - | $465 | - | 0.2% | |
| Information technology | $352 | - | $352 | - | 0.1% | |
| Other (as described) | License and Registration | $200 | - | $200 | - | 0.1% |
| Other (as described) | Dues and Subscriptions | $150 | - | $150 | - | 0.1% |
| Other (as described) | Bank Fees | $107 | - | $107 | - | 0.0% |
| Total | $253,752 | 100% |
2019 · Form 990 · $290,473 spent · pay $50,050 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $146,243 | $55,856 | $68,959 | $21,428 | 50.3% | |
| All other expenses | $50,395 | $5,098 | $24,821 | $20,476 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $50,050 | $38,550 | $11,300 | $200 | 17.2% | |
| Occupancy | $20,511 | $1,141 | $19,370 | - | 7.1% | |
| Other (as described) | Equipment Rental | $5,674 | - | $4,779 | $895 | 2.0% |
| Depreciation and depletion | $5,257 | $4,851 | $406 | - | 1.8% | |
| Other (as described) | License and Registration | $4,231 | $3,125 | $456 | $650 | 1.5% |
| Office expenses | $2,714 | $228 | $2,486 | - | 0.9% | |
| Advertising and promotion | $1,823 | - | $1,423 | $400 | 0.6% | |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.4% | |
| Information technology | $854 | - | $854 | - | 0.3% | |
| Other (as described) | Dues and Subscriptions | $750 | - | $750 | - | 0.3% |
| Insurance | $563 | - | $563 | - | 0.2% | |
| Other (as described) | Bank Fees | $254 | - | $254 | - | 0.1% |
| Travel | $104 | - | $104 | - | 0.0% | |
| Total | $290,473 | 100% |
2018 · Form 990EZ · $130,764 spent · pay $10,700 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $46,455 | 35.5% | |
| Other expenses (detail on Schedule O) | $39,440 | 30.2% | |
| Occupancy, rent, utilities, maintenance | $30,484 | 23.3% | |
| Salaries, other pay and benefits | $10,700 | 8.2% | |
| Printing, publications, postage | $3,685 | 2.8% | |
| Total | $130,764 | 100% |
2017 · Form 990EZ · $110,145 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $54,647 | 49.6% | |
| Fees to independent contractors | $32,185 | 29.2% | |
| Occupancy, rent, utilities, maintenance | $23,224 | 21.1% | |
| Printing, publications, postage | $89 | 0.1% | |
| Total | $110,145 | 100% |
2016 · Form 990EZ · $100,860 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $49,427 | 49.0% | |
| Occupancy, rent, utilities, maintenance | $35,902 | 35.6% | |
| Fees to independent contractors | $11,839 | 11.7% | |
| Printing, publications, postage | $3,692 | 3.7% | |
| Total | $100,860 | 100% |
2015 · Form 990EZ · $101,688 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $78,669 | 77.4% | |
| Occupancy, rent, utilities, maintenance | $20,000 | 19.7% | |
| Printing, publications, postage | $3,019 | 3.0% | |
| Total | $101,688 | 100% |
2014 · Form 990EZ · $93,136 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $73,309 | 78.7% | |
| Occupancy, rent, utilities, maintenance | $19,600 | 21.0% | |
| Printing, publications, postage | $227 | 0.2% | |
| Total | $93,136 | 100% |