AUDRE LORDE PROJECT INC
Cite this
Plain text AUDRE LORDE PROJECT INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/audre-lorde-project-inc-061502452. Retrieved 2026-10-24.
APA furp.org. (n.d.). AUDRE LORDE PROJECT INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 24, 2026, from https://furp.org/org/audre-lorde-project-inc-061502452
MLA “AUDRE LORDE PROJECT INC.” furp.org, tax years 2019–2024, https://furp.org/org/audre-lorde-project-inc-061502452. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $212K · expenses $1.2M · assets $1.4M
- EIN
- 06-1502452
- Address
- 85 SOUTH OXFORD STREET APT BSMT, BROOKLYN, NY 11217-1607
- Website
- WWW.ALP.ORG
- NTEE code
- H50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| India Harris | DEPUTY DIRECTOR | 2022-2024 | $99,881 | $279,027 | 1 |
| Cleopatra Acquaye- Reynolds (former) | FORMER CO-DIRECTOR TERM ENDED 10/1/21 | 2019-2021 | $78,952 | $181,798 | 1 |
| Maxwell Scales (former) | FORMER CO-DIRECTOR TERM ENDED 10/1/21 | 2019-2021 | $69,796 | $169,215 | 1 |
| Alissa Jean Cherry (former) | EXECUTIVE DIRECTOR | 2023 | $108,542 | $108,542 | 1 |
| India Harris Prog Coord Became (former) | INTERIM EXEC DIR EFFECTIVE 10/1/21 | 2021 | $62,652 | $62,652 | 1 |
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 |
|---|---|---|---|---|---|
| Chriss Sneed | BOARD CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Norman Ornelas Jr | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Naz Seenauth | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Samar Rodriguez (former) | VICE CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Melat Seyoum (former) | TREASURER | 2020-2021 | 1 | $0 reported | 1 |
| Tiffany Dockery (former) | BOARD MEMBER - RESIGNED ON 10/01/2020 | 2019-2020 | 2 | $0 reported | 1 |
| Lolan Sevilla (former) | SECRETARY | 2019-2020 | 2 | $0 reported | 1 |
| Melanie Willingham-Jaggers (former) | BOARD CHAIR - RESIGNED JULY 2019 | 2019 | 5 | $0 reported | 1 |
| Sasha Ahuja (former) | BOARD MEMBER - RESIGNED JULY 2019 | 2019 | 3 | $0 reported | 1 |
| Sm Rodriguez (former) | BOARD MEMBER | 2019 | 3 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $100K · 11 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INDIA HARRIS | DEPUTY DIRECTOR | 40 | $99,881 | $0 | $0 | $99,881 | 1 |
| CHRISS SNEED | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN ORNELAS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAZ SEENAUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $196K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA JEAN CHERRY | EXECUTIVE DIRECTOR | 40 | $108,542 | $0 | $0 | $108,542 | 1 |
| INDIA HARRIS | INTERIM EXEC DIR | 40 | $87,457 | $0 | $0 | $87,457 | 1 |
| CHRISS SNEED | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| NORMAN ORNELAS JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NAZ SEENAUTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $92K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INDIA HARRIS | INTERIM EXEC DIR | 40 | $83,310 | $0 | $8,379 | $91,689 | 1 |
| CHRISS SNEED | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN ORNELAS JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NAZ SEENAUTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $211K · 10 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLEOPATRA ACQUAYE- REYNOLDS | FORMER CO-DIRECTOR TERM ENDED 10/1/21 | 40 | $72,026 | $0 | $6,926 | $78,952 | 1 |
| MAXWELL SCALES | FORMER CO-DIRECTOR TERM ENDED 10/1/21 | 40 | $61,826 | $0 | $7,970 | $69,796 | 1 |
| INDIA HARRIS PROG COORD BECAME | INTERIM EXEC DIR EFFECTIVE 10/1/21 | 40 | $61,190 | $0 | $1,462 | $62,652 | 1 |
| CHRISS SNEED | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMAR RODRIGUEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELAT SEYOUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $128K · 6 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLEOPATRA ACQUAYE- REYNOLDS | CO-DIRECTOR | 40 | $56,859 | $0 | $7,647 | $64,506 | 1 |
| MAXWELL SCALES | CO-DIRECTOR | 40 | $49,155 | $0 | $14,245 | $63,400 | 1 |
| TIFFANY DOCKERY | BOARD MEMBER - RESIGNED ON 10/01/2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMAR RODRIGUEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLAN SEVILLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISS SNEED | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELAT SEYOUM | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $74K · 7 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLEOPATRA ACQUAYE- REYNOLDS | CO-DIRECTOR | 40 | $30,405 | $0 | $7,935 | $38,340 | 1 |
| MAXWELL SCALES | CO-DIRECTOR | 40 | $30,558 | $0 | $5,461 | $36,019 | 1 |
| MELANIE WILLINGHAM-JAGGERS | BOARD CHAIR - RESIGNED JULY 2019 | 5 | $0 | $0 | $0 | $0 | 1 |
| SASHA AHUJA | BOARD MEMBER - RESIGNED JULY 2019 | 3 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY DOCKERY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SM RODRIGUEZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LOLAN SEVILLA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISS SNEED | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- THE AUDRE LORDE PROJECT, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1997-04-29
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $211,917 | $1,208,197 | $1,359,279 | $1,252,071 | $211,852 | $0 | $104,522 | 11 | 800 |
| 2023 · Form 990 | ||||||||
| $437,442 | $1,243,826 | $2,362,528 | $2,248,340 | $436,964 | $0 | $195,999 | 11 | 30 |
| 2022 · Form 990 | ||||||||
| $577,586 | $1,014,561 | $3,156,530 | $3,054,724 | $577,195 | $0 | $146,533 | 8 | 50 |
| 2022 · Form 990 | ||||||||
| $590,629 | $1,007,632 | $3,149,460 | $3,074,735 | $590,329 | $0 | $139,619 | 8 | 50 |
| 2021 · Form 990 | ||||||||
| $1,221,804 | $882,092 | $3,570,461 | $3,491,738 | $1,220,995 | $0 | $139,856 | 10 | 89 |
| 2021 · Form 990 | ||||||||
| $1,215,106 | $869,227 | $3,552,882 | $3,497,938 | $1,214,806 | $0 | $138,318 | 10 | 89 |
| 2020 · Form 990 | ||||||||
| $2,814,295 | $719,607 | $3,205,898 | $3,152,059 | $2,812,037 | $0 | $129,176 | 6 | 35 |
| 2020 · Form 990 | ||||||||
| $2,643,774 | $697,059 | $3,093,558 | $3,004,025 | $2,642,390 | $1,100 | $125,484 | 6 | 35 |
| 2019 · Form 990 | ||||||||
| $1,380,968 | $645,480 | $1,158,392 | $1,057,310 | $1,379,746 | $1,147 | $120,656 | 7 | 40 |
Funders of this organization
68 grantors reported grants to this organization, $3,309,982 in all, tax years 2010 to 2025; the 25 largest shown (all 68). 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 |
|---|---|---|---|---|---|---|---|---|
| NEW YORK WOMENS FOUNDATION | Public charity | Exact | 2010, 2016-2019, 2021-2023 | 9 | $580,200 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $366,737 | 2024 | $16,737 | show |
| BROOKLYN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2021 | 6 | $310,000 | 2021 | $45,000 | show |
| GROUNDSWELL FUND | Public charity | Exact | 2016, 2018-2022 | 6 | $273,100 | 2022 | $30,000 | show |
| BLACK LIVES MATTER FOUNDATION INC | Public charity | Exact | 2020 | 1 | $200,000 | 2020 | $200,000 | show |
| TIKKUN OLAM FOUNDATION INC | Private foundation | Fuzzy filed as “AUDRE LORDE PROJECT INC” | 2019-2021 | 3 | $150,000 | 2021 | $50,000 | show |
| FOUNDATION TO DECREASE WORLD SUCK | Public charity | Exact | 2022-2025 | 4 | $145,109 | 2025 | $38,841 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2023 | 4 | $118,950 | 2023 | $80,000 | show |
| ASTRAEA FOUNDATION INC | DAF sponsor | Exact | 2017-2019, 2021-2022 | 7 | $116,250 | 2022 | $18,750 | show |
| ARCUS FOUNDATION | Private foundation | Fuzzy filed as “AUDRE LORDE PROJECT INC” | 2019-2020, 2023 | 5 | $92,500 | 2023 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $89,580 | 2024 | $5,300 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2023 | 7 | $75,500 | 2023 | $7,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020, 2023 | 2 | $74,233 | 2023 | $12,290 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2015-2016 | 2 | $63,000 | 2016 | $8,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $61,159 | 2021 | $61,159 | show |
| NORTH STAR FUND INC | DAF sponsor | Exact | 2022-2024 | 3 | $60,000 | 2024 | $20,000 | show |
| BROOKLYN COMMUNITY BAIL FUND INC | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $46,700 | 2024 | $10,000 | show |
| ARCH COMMUNITY FUND | Private foundation | Fuzzy filed as “AUDRE LORDE PROJECT INC” | 2019-2020 | 2 | $45,000 | 2020 | $25,000 | show |
| FRONT RUNNERS NEW YORK INC | Public charity | Exact | 2024 | 1 | $43,163 | 2024 | $43,163 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $40,000 | 2015 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010, 2012-2013, 2018 | 4 | $37,992 | 2018 | $9,538 | show |
| CLARA LIONEL FOUNDATION | Public charity | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| PRONOUN | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| NEW YORK ROAD RUNNERS INC | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
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Who funds organizations like this
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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 · $1,208,197 spent · pay $932,146 · grants $0 · events $30,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,503 | $414,461 | $54,856 | $140,186 | 50.4% | |
| Other employee benefits | $154,221 | $104,870 | $13,880 | $35,471 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $104,522 | $71,075 | $9,407 | $24,040 | 8.7% | |
| Payroll taxes | $63,900 | $43,452 | $5,751 | $14,697 | 5.3% | |
| Information technology | $59,746 | $44,810 | $14,936 | - | 4.9% | |
| Other (as described) | STAFF DEVELOPMENT | $35,267 | $35,267 | - | - | 2.9% |
| Fees: accounting | $30,555 | $15,277 | $7,639 | $7,639 | 2.5% | |
| Fees: other services | $26,108 | $6,599 | $17,328 | $2,181 | 2.2% | |
| Office expenses | $25,784 | $9,889 | $14,555 | $1,340 | 2.1% | |
| Conferences, conventions and meetings | $23,400 | - | $23,400 | - | 1.9% | |
| Insurance | $18,777 | $11,266 | $7,511 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $18,215 | $515 | $17,700 | - | 1.5% |
| Travel | $11,840 | $8,880 | $2,960 | - | 1.0% | |
| Occupancy | $10,269 | $7,189 | $1,540 | $1,540 | 0.8% | |
| Other (as described) Event | EVENT EXPENSES | $7,391 | - | - | $7,391 | 0.6% |
| Interest | $4,063 | - | $4,063 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,747 | - | $2,747 | - | 0.2% |
| Advertising and promotion | $1,408 | - | $1,408 | - | 0.1% | |
| Fees: legal | $481 | - | $481 | - | 0.0% | |
| Total | $1,208,197 | 100% |
2023 · Form 990 · $1,243,826 spent · pay $789,143 · grants $1,429 · events $21,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,633 | $377,831 | $50,007 | $127,795 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $195,999 | $133,279 | $17,640 | $45,080 | 15.8% | |
| Other (as described) | MISCELLANEOUS | $160,924 | - | $160,924 | - | 12.9% |
| Fees: other services | $124,634 | $43,521 | $65,692 | $15,421 | 10.0% | |
| Information technology | $37,936 | $28,453 | $9,483 | - | 3.0% | |
| Other employee benefits | $28,709 | $19,522 | $2,584 | $6,603 | 2.3% | |
| Fees: accounting | $26,076 | $13,038 | $6,519 | $6,519 | 2.1% | |
| Insurance | $25,122 | $15,073 | $10,049 | - | 2.0% | |
| Office expenses | $24,574 | $11,898 | $11,973 | $703 | 2.0% | |
| Travel | $17,396 | $13,047 | $4,349 | - | 1.4% | |
| Other (as described) Event | EVENT EXPENSES | $10,897 | - | - | $10,897 | 0.9% |
| Conferences, conventions and meetings | $10,608 | - | $10,608 | - | 0.9% | |
| Payroll taxes | $8,802 | $5,986 | $792 | $2,024 | 0.7% | |
| Occupancy | $5,608 | $3,926 | $841 | $841 | 0.5% | |
| Interest | $4,742 | - | $4,742 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,240 | - | $2,240 | - | 0.2% |
| Fees: legal | $1,597 | - | $1,597 | - | 0.1% | |
| Grants to US organizations and governments | $1,029 | $1,029 | - | - | 0.1% | |
| Advertising and promotion | $900 | - | $900 | - | 0.1% | |
| Grants to US individuals | $400 | $400 | - | - | 0.0% | |
| Total | $1,243,826 | 100% |
2022 · Form 990 · $1,014,561 spent · pay $746,157 · grants $0 · events $20,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $455,094 | $317,101 | $30,048 | $107,945 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $146,533 | $93,403 | $23,553 | $29,577 | 14.4% | |
| Fees: other services | $106,125 | $48,288 | $53,550 | $4,287 | 10.5% | |
| Other employee benefits | $90,339 | $61,640 | $8,049 | $20,650 | 8.9% | |
| Payroll taxes | $54,191 | $36,976 | $4,828 | $12,387 | 5.3% | |
| Office expenses | $46,578 | $24,820 | $7,215 | $14,543 | 4.6% | |
| Fees: accounting | $41,220 | $9,000 | $27,720 | $4,500 | 4.1% | |
| Information technology | $26,977 | $20,687 | $6,290 | - | 2.7% | |
| Conferences, conventions and meetings | $20,890 | $14,213 | $6,677 | - | 2.1% | |
| Insurance | $13,412 | $8,047 | $5,365 | - | 1.3% | |
| Occupancy | $8,598 | $6,648 | $975 | $975 | 0.8% | |
| Travel | $2,589 | $760 | $1,829 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,161 | - | $1,161 | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $854 | - | $854 | - | 0.1% |
| Total | $1,014,561 | 100% |
2021 · Form 990 · $882,092 spent · pay $648,293 · grants $0 · events $6,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,512 | $252,919 | $44,342 | $94,251 | 44.4% | |
| Pay: officers, directors, trustees, key employees | $139,856 | $94,077 | $21,072 | $24,707 | 15.9% | |
| Fees: other services | $84,244 | $58,286 | $22,875 | $3,083 | 9.6% | |
| Other employee benefits | $70,387 | $45,965 | $8,665 | $15,757 | 8.0% | |
| Payroll taxes | $46,538 | $30,390 | $5,729 | $10,419 | 5.3% | |
| Fees: accounting | $37,000 | $9,000 | $23,500 | $4,500 | 4.2% | |
| Office expenses | $32,459 | $13,726 | $5,464 | $13,269 | 3.7% | |
| Information technology | $26,397 | $19,798 | $6,599 | - | 3.0% | |
| Other (as described) | STAFF DEVELOPMENT | $21,782 | $310 | $21,472 | - | 2.5% |
| Insurance | $14,611 | $8,767 | $5,844 | - | 1.7% | |
| Occupancy | $8,111 | $5,677 | $1,217 | $1,217 | 0.9% | |
| Conferences, conventions and meetings | $6,335 | $5,070 | $1,265 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,825 | $2,700 | $125 | - | 0.3% |
| Travel | $35 | - | $35 | - | 0.0% | |
| Total | $882,092 | 100% |
2020 · Form 990 · $719,607 spent · pay $498,671 · grants $0 · events $5,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,733 | $214,592 | $2,895 | $58,246 | 38.3% | |
| Pay: officers, directors, trustees, key employees | $129,176 | $87,194 | $19,377 | $22,605 | 18.0% | |
| Office expenses | $64,182 | $15,295 | $47,385 | $1,502 | 8.9% | |
| Fees: other services | $56,697 | $53,647 | $1,618 | $1,432 | 7.9% | |
| Other employee benefits | $54,006 | $40,252 | $2,970 | $10,784 | 7.5% | |
| Payroll taxes | $39,756 | $29,631 | $2,187 | $7,938 | 5.5% | |
| Fees: accounting | $30,828 | $8,400 | $18,228 | $4,200 | 4.3% | |
| Information technology | $19,537 | $14,653 | $4,884 | - | 2.7% | |
| Insurance | $17,090 | $10,254 | $6,836 | - | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $15,898 | $9,456 | $6,442 | - | 2.2% |
| Occupancy | $8,011 | $5,608 | $1,201 | $1,202 | 1.1% | |
| Conferences, conventions and meetings | $5,776 | $5,342 | $434 | - | 0.8% | |
| Other (as described) | MOVING EXPENSES | $1,100 | - | $1,100 | - | 0.2% |
| Interest | $662 | - | $662 | - | 0.1% | |
| Travel | $400 | $209 | $191 | - | 0.1% | |
| Other (as described) | FEES, DUES AND SUBSCRIPTIONS | $400 | $200 | $200 | - | 0.1% |
| All other expenses | $355 | $300 | - | $55 | 0.0% | |
| Total | $719,607 | 100% |
2019 · Form 990 · $645,480 spent · pay $379,220 · grants $0 · events $10,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,725 | $172,233 | - | $20,492 | 29.9% | |
| Pay: officers, directors, trustees, key employees | $120,656 | $81,443 | $18,099 | $21,114 | 18.7% | |
| Occupancy | $98,337 | $65,287 | $20,960 | $12,090 | 15.2% | |
| Other employee benefits | $38,223 | $30,941 | $2,207 | $5,075 | 5.9% | |
| Fees: other services | $37,846 | $32,157 | $4,798 | $891 | 5.9% | |
| Fees: accounting | $33,828 | $8,400 | $21,228 | $4,200 | 5.2% | |
| Office expenses | $31,642 | $18,362 | $7,946 | $5,334 | 4.9% | |
| Payroll taxes | $27,616 | $22,355 | $1,595 | $3,666 | 4.3% | |
| Other (as described) | MOVING EXPENSES | $17,093 | - | $17,093 | - | 2.6% |
| Insurance | $13,983 | $8,791 | $5,192 | - | 2.2% | |
| Information technology | $12,517 | $9,388 | $3,129 | - | 1.9% | |
| Conferences, conventions and meetings | $8,309 | $5,970 | $1,939 | $400 | 1.3% | |
| Travel | $4,709 | $3,838 | $871 | - | 0.7% | |
| Other (as described) Event | EVENT EXPENSES | $2,400 | - | - | $2,400 | 0.4% |
| Other (as described) | STAFF DEVELOPMENT | $2,379 | $1,600 | $779 | - | 0.4% |
| Depreciation and depletion | $2,222 | - | $2,222 | - | 0.3% | |
| All other expenses | $595 | $595 | - | - | 0.1% | |
| Other (as described) | FEES, DUES AND SUBSCRIPTIONS | $400 | - | $400 | - | 0.1% |
| Total | $645,480 | 100% |
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