IMPACT AMERICA
Cite this
Plain text IMPACT AMERICA. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/impact-america-200850212. Retrieved 2026-10-27.
APA furp.org. (n.d.). IMPACT AMERICA [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/impact-america-200850212
MLA “IMPACT AMERICA.” furp.org, tax years 2010–2024, https://furp.org/org/impact-america-200850212. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.2M · assets $1.1M
- EIN
- 20-0850212
- Address
- 601 BEACON PARKWAY W SUITE 102, BIRMINGHAM, AL 35209-3121
- Website
- www.impactamerica.com
- NTEE code
- B80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2004 (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
Impact America is committed to improving lives by engaging, empowering, and supporting access to critical resources needed by individuals, families, and local communities through its health, education, and financial initiatives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Melanie Rhodes | Executive Director | 2019-2024 | $85,644 | $474,391 | 1 |
| Sarah Louise Smith (former) | PREVIOUS EXECUTIVE DIRECTOR | 2015-2018 | $102,893 | $417,718 | 1 |
| Stephen Black (former) | CHAIRMAN | 2010-2017 | $101,000 | $255,885 | 1 |
| Rebekah Mcmahen (former) | FISCAL DIRECTOR | 2017-2018 | $45,415 | $79,812 | 1 |
| Brooke Bowles (former) | FORMER INTERIM EXECUTIVE DIRECTOR | 2019 | $25,410 | $25,410 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Rob Couch | Chair | 2020-2024 | 2 | $0 reported | 1 |
| Courtney Stephens | Member | 2020-2024 | 1 | $0 reported | 1 |
| Jim Kennemer | Member | 2018-2024 | 1 | $0 reported | 1 |
| Frank McPhillips | Vice Chair | 2018-2024 | 2 | $0 reported | 1 |
| Jennifer Moore | Member | 2018-2024 | 1 | $0 reported | 1 |
| Carl Muller | Member | 2019-2024 | 1 | $0 reported | 1 |
| Deak Rushton | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Dr Elena Delavega | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Catlin Cade | Member | 2023-2024 | 1 | $0 reported | 1 |
| J'la Jenkins | Member | 2023-2024 | 1 | $0 reported | 1 |
| Allan Thompson | Member | 2023-2024 | 1 | $0 reported | 1 |
| Katy Eldridge | Member | 2024 | 1 | $0 reported | 1 |
| Francine Fenderson | Member | 2024 | 1 | $0 reported | 1 |
| Julie Portera | Member | 2024 | 1 | $0 reported | 1 |
| Ramona Albin (former) | Member | 2023 | 1 | $0 reported | 1 |
| Noah Gray (former) | Member | 2021-2023 | 1 | $0 reported | 1 |
| Chris Smith (former) | Member | 2019-2022 | 1 | $0 reported | 1 |
| Tiffany Davis (former) | Member | 2020-2021 | 1 | $0 reported | 1 |
| Heidi Schoonover (former) | Member | 2015-2021 | 1 | $0 reported | 1 |
| James Kennemer (former) | Member | 2019-2020 | 1 | $0 reported | 1 |
| Marjorie Lee White (former) | Member | 2010-2020 | 1 | $0 reported | 1 |
| Russell Bannon (former) | CHAIRMAN | 2012-2019 | 1 | $0 reported | 1 |
| Bob Battle (former) | MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Phillip Hodges (former) | MEMBER | 2019 | 1 | $0 reported | 1 |
| Philip L Hodges (former) | MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Emily G Branum (former) | TREASURER | 2010-2017 | 1 | $0 reported | 1 |
| Noelle Fleming-Collins (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Dr Virginia Lolley (former) | MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Mitesh Shah (former) | SECRETARY | 2010-2017 | 1 | $0 reported | 1 |
| Robert L Beeman Ii (former) | MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Bryan Council (former) | MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Noelle Fleming (former) | MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| David K Germany (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Pam Slate (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Kelly Bownes (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Michelle Clemon (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $86K · 76 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Rhodes | Executive Director | 40 | $85,644 | $0 | $0 | $85,644 | 1 |
| Rob Couch | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtney Stephens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Kennemer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank McPhillips | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Moore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Muller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deak Rushton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Elena Delavega | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Catlin Cade | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| J'la Jenkins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Thompson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katy Eldridge | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francine Fenderson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Portera | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $89K · 60 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Rhodes | Executive Director | 40 | $89,000 | $0 | $0 | $89,000 | 1 |
| Rob Couch | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtney Stephens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Kennemer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank McPhillips | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Moore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Muller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deak Rushton | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Elena Delavega | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ramona Albin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Catlin Cade | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| J'la Jenkins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Thompson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Noah Gray | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $95K · 67 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Rhodes | Executive Director | 40 | $95,173 | $0 | $0 | $95,173 | 1 |
| Rob Couch | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney Stephens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Kennemer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank McPhillips | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Moore | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Muller | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Deak Rushton | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Elena Delavega | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Noah Gray | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $87K · 81 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Rhodes | Executive Director | 40 | $87,404 | $0 | $0 | $87,404 | 1 |
| Rob Couch | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Davis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney Stephens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Kennemer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank McPhillips | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Moore | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Muller | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Deak Rushton | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Heidi Schoonover | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Elena Delavega | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Noah Gray | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $61K · 111 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Rhodes | Executive Director | 40 | $60,996 | $0 | $120 | $61,116 | 1 |
| Rob Couch | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Davis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney Stephens | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Kennemer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank McPhillips | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Moore | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Muller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deak Rushton | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Heidi Schoonover | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Lee White | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $81K · 139 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE RHODES | EXECUTIVE DIRECTOR | 40 | $55,235 | $0 | $819 | $56,054 | 1 |
| BROOKE BOWLES | FORMER INTERIM EXECUTIVE DIRECTOR | 40 | $25,000 | $0 | $410 | $25,410 | 1 |
| RUSSELL BANNON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BATTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HODGES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KENNEMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCPHILLIPS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MULLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAK RUSHTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHOONOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE LEE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $148K · 187 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH LOUISE SMITH | PREVIOUS EXECUTIVE DIRECTOR | 40 | $94,693 | $0 | $8,200 | $102,893 | 1 |
| REBEKAH MCMAHEN | FISCAL DIRECTOR | 40 | $40,815 | $0 | $4,600 | $45,415 | 1 |
| RUSSELL BANNON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BATTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP L HODGES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KENNEMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCPHILLIPS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAK RUSHTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHOONOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARJORIE LEE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $255K · 187 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH LOUISE SMITH | EXECUTIVE DIRECTOR | 40 | $118,714 | $0 | $699 | $119,413 | 1 |
| STEPHEN BLACK | CHAIRMAN | 30 | $101,000 | $0 | $0 | $101,000 | 1 |
| REBEKAH MCMAHEN | FISCAL DIRECTOR | 40 | $33,796 | $0 | $601 | $34,397 | 1 |
| EMILY G BRANUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BANNON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BATTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE FLEMING-COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP L HODGES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VIRGINIA LOLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHOONOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITESH SHAH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARJORIE LEE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $174K · 144 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH LOUISE SMITH | EXECUTIVE DIRECTOR | 45 | $92,538 | $0 | $0 | $92,538 | 1 |
| STEPHEN F BLACK | CHAIRMAN | 30 | $81,885 | $0 | $0 | $81,885 | 1 |
| EMILY G BRANUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BANNON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BATTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BEEMAN II | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN COUNCIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE FLEMING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP L HODGES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VIRGINIA LOLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHOONOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITESH SHAH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARJORIE LEE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $176K · 109 employees · 995 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH LOUISE SMITH | EXECUTIVE DIRECTOR | 46 | $102,874 | $0 | $0 | $102,874 | 1 |
| STEPHEN F BLACK | CHAIRMAN | 30 | $73,000 | $0 | $0 | $73,000 | 1 |
| EMILY G BRANUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BANNON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BATTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BEEMAN II | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN COUNCIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE FLEMING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP L HODGES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VIRGINIA LOLLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SCHOONOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITESH SHAH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARJORIE LEE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 66 employees · 904 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN F BLACK | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| EMILY G BRANUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BEEMAN II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID K GERMANY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA LOLLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN COUNCIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE FLEMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITESH SHAH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE L WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BATTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP L HODGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SLATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid · 31 employees · 670 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN F BLACK | CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| EMILY G BRANUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BEEMAN II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID K GERMANY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA LOLLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN COUNCIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE FLEMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITESH SHAH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE L WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BATTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP L HODGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SLATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BOWNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL BANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · none paid · 57 employees · 720 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN F BLACK | CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| EMILY G BRANUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BEEMAN II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID K GERMANY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA LOLLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CLEMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE FLEMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITESH SHAH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE L WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BATTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP L HODGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SLATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BOWNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · none paid · 56 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN F BLACK | CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| EMILY G BRANUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L BEEMAN II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID K GERMANY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA LOLLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CLEMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE FLEMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITESH SHAH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE L WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BATTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP L HODGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SLATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BOWNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | -$19,253 | $0 | 1 |
| 2025 | -$44,705 | $0 | 2 |
| 2024 | $187,028 | $0 | 1 |
| 2023 | $281,980 | $0 | 1 |
| 2022 | $542,371 | $0 | 1 |
| 2021 | $360,104 | $0 | 1 |
| 2020 | -$3,060 | $0 | 2 |
Largest awards · 8 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Internal Revenue Service | Grant or other assistance | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM 21.009 | PURPOSE: THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) GRANT WAS ESTABLISHED AS A MATCHING GRANT PROGRAM TO PROVIDE FUNDING FOR ORGANIZATIONS WHO SUPPORT COMMUNIT | -$19,253 |
| 2025 | Internal Revenue Service | Grant or other assistance | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM 21.009 | PURPOSE: THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) GRANT WAS ESTABLISHED AS A MATCHING GRANT PROGRAM TO PROVIDE FUNDING FOR ORGANIZATIONS WHO SUPPORT COMMUNIT | $199,863 |
| 2025 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS STATE AND NATIONAL 94.006 94.006 | IMPACT AMERICA PROPOSES TO HAVE 26 AMERICORPS MEMBERS WHO WILL IMPLEMENT SERVICE PROJECTS RELATED TO HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY IN ALABAMA, ARK | -$244,568 |
| 2024 | Internal Revenue Service | Grant or other assistance | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM 21.009 | PURPOSE: THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) GRANT WAS ESTABLISHED AS A MATCHING GRANT PROGRAM TO PROVIDE FUNDING FOR ORGANIZATIONS WHO SUPPORT COMMUNIT | $187,028 |
| 2023 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS STATE AND NATIONAL 94.006 94.006 | IMPACT AMERICA PROPOSES TO HAVE 26 AMERICORPS MEMBERS WHO WILL IMPLEMENT SERVICE PROJECTS RELATED TO HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY IN ALABAMA, ARK | $281,980 |
| 2022 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS 94.006 | IMPACT AMERICA PROPOSES TO HAVE 26 AMERICORPS MEMBERS WHO WILL IMPLEMENT SERVICE PROJECTS RELATED TO HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY IN ALABAMA, ARK | $542,371 |
| 2021 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS 94.006 | IMPACT AMERICA PROPOSES TO HAVE 26 AMERICORPS MEMBERS WHO WILL IMPLEMENT SERVICE PROJECTS RELATED TO HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY IN ALABAMA, ARK | $360,104 |
| 2020 | Corporation for National and Community Service | Grant or other assistance | TRAINING AND TECHNICAL ASSISTANCE 94.009 | N/A | -$3,060 |
State business registration
- IMPACT AMERICA, INC. FL, Foreign nonprofit corporation (FORNP), Inactive, formed 2016-11-07
The same business name in the same state, from the state’s official registry data.
Trademarks
3 US trademarks, 2 live.
- Impact America 3 marks, AL EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| IMPACT AMERICA | 97215198 | 2022-01-12 | Registered | TRCFECO2, file of 2024-03-27 |
| IMPACT AMERICA | 86005502 | 2013-07-09 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| IMPACT ALABAMA | 85168592 | 2010-11-03 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $19K
Listed grants add up to $19,484; the return's “grants paid” expense line says $22,509. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $14K
Listed grants add up to $13,612; the return's “grants paid” expense line says $19,397. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $20K
Listed grants add up to $20,212; the return's “grants paid” expense line says $33,267. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $22K
Listed grants add up to $22,275; the return's “grants paid” expense line says $30,429. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 6 grants to organizations · $20K
2019 · 6 grants to organizations · $46K
2018 · 6 grants to organizations · $48K
Listed grants add up to $47,807; the return's “grants paid” expense line says $53,126. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 7 grants to organizations · $50K
Listed grants add up to $50,500; the return's “grants paid” expense line says $123,161. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 8 grants to organizations · $50K
Listed grants add up to $50,302; the return's “grants paid” expense line says $70,430. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 7 grants to organizations · $22K
Listed grants add up to $21,651; the return's “grants paid” expense line says $35,140. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 7 grants to organizations · $27K
Listed grants add up to $26,956; the return's “grants paid” expense line says $19,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 6 grants to organizations · $33K
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 | ||||||||
| $2,140,293 | $2,171,750 | $1,051,522 | $455,161 | $2,112,640 | $0 | $85,644 | 76 | 75 |
| 2023 · Form 990 | ||||||||
| $1,892,768 | $2,211,878 | $1,175,246 | $486,618 | $1,882,027 | $0 | $94,000 | 60 | 153 |
| 2022 · Form 990 | ||||||||
| $2,037,764 | $1,976,539 | $1,120,888 | $805,728 | $2,033,391 | $0 | $97,500 | 67 | 193 |
| 2021 · Form 990 | ||||||||
| $1,959,867 | $2,051,846 | $776,441 | $744,503 | $1,954,584 | $0 | $87,404 | 81 | 247 |
| 2020 · Form 990 | ||||||||
| $1,924,243 | $2,320,504 | $854,404 | $836,482 | $1,913,923 | $0 | $80,943 | 111 | 200 |
| 2019 · Form 990 | ||||||||
| $2,197,482 | $2,778,420 | $1,325,910 | $1,232,743 | $2,197,482 | $0 | $55,235 | 139 | 0 |
| 2018 · Form 990 | ||||||||
| $3,364,323 | $3,448,221 | $2,032,739 | $1,813,681 | $3,364,323 | $0 | $135,508 | 187 | 0 |
| 2017 · Form 990 | ||||||||
| $3,952,432 | $3,303,259 | $1,578,262 | $1,372,760 | $3,986,228 | $0 | $666,945 | 187 | 0 |
| 2016 · Form 990 | ||||||||
| $2,835,340 | $3,085,050 | $877,155 | $723,587 | $2,868,026 | $0 | $168,090 | 144 | 0 |
| 2015 · Form 990 | ||||||||
| $2,400,029 | $2,130,971 | $1,032,340 | $973,297 | $2,292,363 | $0 | $149,467 | 109 | 995 |
| 2015 · Form 990 | ||||||||
| $2,400,029 | $2,130,971 | $1,032,340 | $973,297 | $2,292,363 | $0 | $149,467 | 109 | 995 |
| 2013 · Form 990 | ||||||||
| $1,557,456 | $1,513,706 | $553,546 | $542,997 | $1,599,074 | $0 | $0 | 66 | 904 |
| 2012 · Form 990 | ||||||||
| $1,056,463 | $1,060,084 | $502,466 | $499,245 | $1,151,754 | $0 | $0 | 31 | 670 |
| 2011 · Form 990 | ||||||||
| $1,047,334 | $987,828 | $331,411 | $323,599 | $1,033,865 | $0 | $0 | 57 | 720 |
| 2010 · Form 990 | ||||||||
| $673,866 | $791,145 | $273,055 | $264,093 | $670,363 | $0 | $0 | 56 | 700 |
Funders of this organization
45 grantors reported grants to this organization, $2,632,610 in all, tax years 2009 to 2025; the 25 largest shown (all 45). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM | DAF sponsor | Exact | 2012-2024 | 13 | $822,400 | 2024 | $46,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2018-2019 | 2 | $400,000 | 2019 | $200,000 | show |
| LUKE 6 38 FOUNDATION | Private foundation | Fuzzy filed as “IMPACT AMERICA” | 2016-2018 | 3 | $145,000 | 2018 | $25,000 | show |
| LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | Public charity | Fuzzy filed as “IMPACT AMERICA” | 2018 | 1 | $125,000 | 2018 | $125,000 | show |
| THE EYESIGHT FOUNDATION OF ALABAMA | Public charity | Exact | 2020-2023 | 4 | $120,000 | 2023 | $30,000 | show |
| QUARTERBACKING CHILDRENS HEALTH FOUNDATION | Public charity | Exact | 2018-2019, 2021-2022 | 4 | $85,000 | 2022 | $25,000 | show |
| COMMUNITY FOUNDATION OF NORTHEAST ALABAMA | DAF sponsor | Exact | 2016-2022, 2024 | 8 | $75,994 | 2024 | $9,067 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $74,550 | 2024 | $21,050 | show |
| ORLEAN AND RALPH W BEESON FUND | Public charity | Exact | 2011, 2015-2019, 2021, 2023-2024 | 9 | $68,500 | 2024 | $8,000 | show |
| CENTRAL ALABAMA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2012, 2016, 2018, 2020, 2022, 2024 | 7 | $64,000 | 2024 | $15,000 | show |
| SHEARWATER FOUNDATION | Private foundation | Fuzzy filed as “IMPACT AMERICA” | 2018-2022, 2025 | 6 | $60,500 | 2025 | $5,000 | show |
| JUNIOR LEAGUE OF MONTGOMERY INCORPORATED | Public charity | Exact | 2015-2016, 2019-2020, 2022-2023 | 6 | $51,905 | 2023 | $8,000 | show |
| FRANCES P BUNNELLE FOUNDATION | Public charity | Exact | 2016, 2018-2020, 2024 | 5 | $49,502 | 2024 | $7,410 | show |
| ALABAMA POWER FOUNDATION INC | Private foundation | Fuzzy filed as “Impact America”, “IMPACT AMERICA” | 2019, 2021-2023 | 5 | $49,000 | 2023 | $15,000 | show |
| UNITED WAY ASSOCIATION OF SOUTH CAROLINA INC | Public charity | Exact | 2024 | 1 | $40,506 | 2024 | $40,506 | show |
| JUNIOR LEAGUE OF BIRMINGHAM INC | Public charity | Exact | 2009-2011, 2014, 2017 | 5 | $36,505 | 2017 | $10,000 | show |
| ESTELLE S CAMPBELL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “IMPACT AMERICA” | 2024-2025 | 2 | $35,000 | 2025 | $15,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2010, 2013 | 2 | $30,000 | 2013 | $15,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018 | 5 | $29,800 | 2018 | $16,000 | show |
| MARY BLACK FOUNDATION INC | Private foundation | Fuzzy filed as “IMPACT AMERICA” | 2021, 2023 | 2 | $28,725 | 2023 | $10,000 | show |
| DELTA GAMMA FOUNDATION | Public charity | Exact | 2017-2019 | 3 | $25,500 | 2019 | $7,500 | show |
| WIREGRASS FOUNDATION | Private foundation | Fuzzy filed as “IMPACT AMERICA” | 2024-2025 | 2 | $23,000 | 2025 | $8,000 | show |
| WOMENS FOUNDATION OF ALABAMA | Public charity | Exact | 2012-2013 | 2 | $22,000 | 2013 | $12,000 | show |
| UNITED STATES CATHOLIC CONFERENCE | Public charity | Exact | 2018-2020 | 3 | $20,500 | 2020 | $8,500 | show |
| DANIEL FOUNDATION OF ALABAMA | Private foundation | Fuzzy filed as “IMPACT AMERICA” | 2024 | 1 | $20,000 | 2024 | $20,000 | 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 |
|---|---|---|---|---|---|---|---|
| AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATION | CA | B80 | $2,886,886 | $2,610,331 | PROGRAM DIRECTOR | $187,337 | Same NTEE code B80, revenue within 2x |
| LIGHT AFRICA | CA | B80 | $1,105,796 | $1,020,149 | CEO | $0 | Same NTEE code B80, revenue within 2x |
| AMERICAN LOMBARD SOCIETY | IL | B80 | $1,643,555 | $1,741,752 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x |
| COMPUTERS FOR CHILDREN INC | NY | B80 | $1,356,691 | $1,465,014 | EXECUTIVE DIRECTOR (NON-VO | $93,906 | Same NTEE code B80, revenue within 2x |
| I HAVE A DREAM FOUNDATION OF BOULDER COUNTY | CO | B80 | $3,449,595 | $3,467,721 | CEO | $178,797 | Same NTEE code B80, revenue within 2x |
| NEW TOWN SUCCESS ZONE INC | FL | B80 | $1,081,120 | $728,389 | Executive Director | $82,941 | Same NTEE code B80, revenue within 2x |
| PROJECT DESTINED INC | DC | B80 | $1,442,448 | $1,620,445 | FOUNDER/CEO | $0 | Same NTEE code B80, revenue within 2x |
| TACT KIDS INC | NY | B80 | $2,748,811 | $2,716,351 | PRESIDENT & CEO OF FEDCAP | $894,189 | Same NTEE code B80, revenue within 2x |
| LOGAN CITY SCHOOL DISTRICT FOUNDATION | UT | B80 | $1,367,335 | $900,255 | Executive Director | $87,852 | Same NTEE code B80, revenue within 2x |
| ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | NY | B80 | $1,248,454 | $1,072,661 | Executive Dir. | $54,421 | Same NTEE code B80, revenue within 2x |
| PENN HILLEL | PA | B80 | $3,213,679 | $3,585,829 | CHIEF EXECUTIVE OFFICER | $310,915 | Same NTEE code B80, revenue within 2x |
| LIFE INCLUDED | UT | B80 | $1,713,288 | $1,621,619 | EXECUTIVE DIRECTOR | $42,000 | Same NTEE code B80, revenue within 2x |
| MIRANDA CENTER FOR DEMOCRACY MCD INC | DC | B80 | $1,854,264 | $629,285 | President | $0 | Same NTEE code B80, revenue within 2x |
| PITTSBURGH AREA COMMUNITY SCHOOLS INC | PA | B80 | $3,555,040 | $3,771,106 | EXECUTIVE DIRECTOR | $138,488 | Same NTEE code B80, revenue within 2x |
| ONE CLASSROOM | MO | B80 | $1,087,089 | $960,667 | EXECUTIVE DIRECTOR | $63,461 | Same NTEE code B80, revenue within 2x |
| COLLEGIATE EDU-NATION | TX | B80 | $3,878,622 | $3,527,984 | CEO | $156,402 | Same NTEE code B80, revenue within 2x |
| ON THE ROAD COLLABORATIVE | VA | B80 | $1,075,227 | $1,026,452 | CO-CEO | $77,841 | Same NTEE code B80, revenue within 2x |
| AMERICAN FRIENDS OF THE OLD CITYCHEDER IN JERUSALEM INC | PA | B80 | $1,633,496 | $1,738,691 | PRESIDENT | $0 | Same NTEE code B80, revenue within 2x |
| MOLLOY FUTURE FUND INC | NY | B80 | $3,595,742 | $15,060 | CHAIR | $0 | Same NTEE code B80, revenue within 2x |
| HERBERT LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC | NY | B80 | $2,493,377 | $2,887,942 | CHAIR | $283,628 | Same NTEE code B80, revenue within 2x |
| THE WILY NETWORK INC | MA | B80 | $2,966,121 | $2,700,864 | EXECUTIVE DIRECTOR | $183,920 | Same NTEE code B80, revenue within 2x |
| BREAKTHROUGH NEW YORK INC | NY | B80 | $3,116,357 | $3,387,035 | EXECUTIVE DIRECTOR | $151,153 | Same NTEE code B80, revenue within 2x |
| THE RIGHT FUTURE INC | NY | B80 | $1,741,161 | $1,318,831 | TRUSTEE | $0 | Same NTEE code B80, revenue within 2x |
| FRIENDSWOOD ISD EDUCATION FOUNDATION INC | TX | B80 | $1,108,020 | $675,700 | DIRECTOR | $0 | Same NTEE code B80, revenue within 2x |
| MINNESOTA STATE UNIVERSITY STUDENT ASSOCIATION INC | MN | B80 | $1,144,353 | $1,105,213 | EXECUTIVE DIRECTOR | $102,397 | Same NTEE code B80, 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 · $2,171,750 spent · pay $1,448,397 · grants $22,509 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,189,028 | $1,012,383 | $159,714 | $16,931 | 54.7% | |
| Other (as described) | Follow-up eye care | $146,142 | $146,142 | - | - | 6.7% |
| Payroll taxes | $102,614 | $83,735 | $17,254 | $1,625 | 4.7% | |
| Travel | $94,949 | $88,670 | $6,279 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $85,644 | $7,623 | $75,623 | $2,398 | 3.9% | |
| Other (as described) | Contract Labor | $76,959 | $76,959 | - | - | 3.5% |
| Other employee benefits | $71,111 | $56,862 | $14,249 | - | 3.3% | |
| Fees: lobbying | $67,106 | - | - | $67,106 | 3.1% | |
| Occupancy | $62,477 | $36,544 | $25,933 | - | 2.9% | |
| Other (as described) | Bad Debt Expense | $51,870 | - | $51,870 | - | 2.4% |
| Office expenses | $43,553 | $39,063 | $4,490 | - | 2.0% | |
| All other expenses | $41,872 | $16,198 | $25,674 | - | 1.9% | |
| Other (as described) | Miscellaneous | $37,148 | $20,541 | $1,217 | $15,390 | 1.7% |
| Insurance | $32,341 | $14,571 | $17,770 | - | 1.5% | |
| Grants to US organizations and governments | $22,509 | $22,509 | - | - | 1.0% | |
| Fees: accounting | $20,321 | - | $20,321 | - | 0.9% | |
| Interest | $14,197 | - | $14,197 | - | 0.7% | |
| Depreciation and depletion | $11,909 | $8,952 | $2,957 | - | 0.5% | |
| Total | $2,171,750 | 100% |
2023 · Form 990 · $2,211,878 spent · pay $1,404,099 · grants $19,397 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,148,571 | $1,003,886 | $130,661 | $14,024 | 51.9% | |
| Other (as described) | Follow-up eye care | $131,990 | $131,990 | - | - | 6.0% |
| Travel | $130,318 | $124,742 | $5,576 | - | 5.9% | |
| Occupancy | $108,706 | $63,641 | $45,065 | - | 4.9% | |
| Other (as described) | Miscellaneous | $99,112 | $91,263 | $3,002 | $4,847 | 4.5% |
| Pay: officers, directors, trustees, key employees | $94,000 | $9,154 | $81,710 | $3,136 | 4.2% | |
| Payroll taxes | $90,839 | $76,825 | $12,701 | $1,313 | 4.1% | |
| Fees: lobbying | $76,861 | - | - | $76,861 | 3.5% | |
| Other employee benefits | $70,689 | $61,880 | $8,809 | - | 3.2% | |
| Other (as described) | Contract Labor | $53,527 | $53,182 | $345 | - | 2.4% |
| Office expenses | $43,257 | $37,347 | $5,910 | - | 2.0% | |
| Insurance | $35,790 | $14,959 | $20,831 | - | 1.6% | |
| All other expenses | $34,831 | $18,567 | $16,264 | - | 1.6% | |
| Fees: accounting | $30,534 | $4,108 | $26,426 | - | 1.4% | |
| Other (as described) | Communications | $24,590 | $6,779 | $17,811 | - | 1.1% |
| Grants to US organizations and governments | $19,397 | $19,397 | - | - | 0.9% | |
| Depreciation and depletion | $16,740 | $12,966 | $3,774 | - | 0.8% | |
| Interest | $2,126 | - | $2,126 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $425 | $0 | reported apart | |||
| Total | $2,211,878 | 100% |
2022 · Form 990 · $1,976,539 spent · pay $1,262,367 · grants $33,267 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,020,638 | $788,215 | $214,216 | $18,207 | 51.6% | |
| Occupancy | $114,442 | $29,978 | $84,464 | - | 5.8% | |
| Other (as described) | Follow-up eye care | $113,100 | $113,100 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $97,500 | $9,402 | $85,944 | $2,154 | 4.9% | |
| Travel | $95,654 | $93,018 | $2,636 | - | 4.8% | |
| Payroll taxes | $81,722 | $60,172 | $19,992 | $1,558 | 4.1% | |
| Fees: lobbying | $71,555 | - | - | $71,555 | 3.6% | |
| Other employee benefits | $62,507 | $45,722 | $16,785 | - | 3.2% | |
| Other (as described) | Contract Labor | $54,785 | $54,785 | - | - | 2.8% |
| Office expenses | $52,859 | $45,856 | $7,003 | - | 2.7% | |
| Other (as described) | Miscellaneous | $46,362 | $42,046 | $2,955 | $1,361 | 2.3% |
| All other expenses | $33,981 | $498,661 | -$464,680 | - | 1.7% | |
| Grants to US organizations and governments | $33,267 | $33,267 | - | - | 1.7% | |
| Other (as described) | Dues and Subscriptions | $26,529 | - | $26,529 | - | 1.3% |
| Fees: accounting | $24,978 | - | $24,978 | - | 1.3% | |
| Insurance | $24,374 | - | $24,374 | - | 1.2% | |
| Depreciation and depletion | $22,286 | - | $22,286 | - | 1.1% | |
| Total | $1,976,539 | 100% |
2021 · Form 990 · $2,051,846 spent · pay $1,285,051 · grants $30,429 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,044,834 | $828,288 | $199,820 | $16,726 | 50.9% | |
| Travel | $159,456 | $154,031 | $5,425 | - | 7.8% | |
| Occupancy | $116,534 | $32,339 | $84,195 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $87,404 | $82,842 | $1,288 | $3,274 | 4.3% | |
| Payroll taxes | $85,275 | $68,933 | $14,809 | $1,533 | 4.2% | |
| Fees: accounting | $78,866 | - | $78,866 | - | 3.8% | |
| Other employee benefits | $67,538 | $34,742 | $32,796 | - | 3.3% | |
| Fees: lobbying | $67,316 | - | - | $67,316 | 3.3% | |
| Other (as described) | Follow-up eye care | $62,480 | $62,480 | - | - | 3.0% |
| Office expenses | $46,442 | $39,198 | $7,244 | - | 2.3% | |
| Other (as described) | Contract Labor | $45,692 | $45,692 | - | - | 2.2% |
| Insurance | $39,022 | - | $39,022 | - | 1.9% | |
| All other expenses | $34,968 | $308,028 | -$273,060 | - | 1.7% | |
| Grants to US organizations and governments | $30,429 | $30,429 | - | - | 1.5% | |
| Depreciation and depletion | $28,633 | - | $28,633 | - | 1.4% | |
| Other (as described) | Dues and Subscriptions | $22,781 | - | $22,781 | - | 1.1% |
| Fees: other services | $17,180 | - | $17,180 | - | 0.8% | |
| Other (as described) | Miscellaneous | $16,996 | $12,895 | $2,712 | $1,389 | 0.8% |
| Total | $2,051,846 | 100% |
2020 · Form 990 · $2,320,504 spent · pay $1,486,167 · grants $20,046 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,228,134 | $1,030,027 | $178,970 | $19,137 | 52.9% | |
| Travel | $135,028 | $135,028 | - | - | 5.8% | |
| Fees: accounting | $118,581 | - | $118,581 | - | 5.1% | |
| Occupancy | $99,443 | - | $99,443 | - | 4.3% | |
| Payroll taxes | $99,222 | $81,460 | $16,017 | $1,745 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $80,943 | $42,112 | $35,154 | $3,677 | 3.5% | |
| Other (as described) | Contract Labor | $79,512 | $79,512 | - | - | 3.4% |
| Other employee benefits | $77,868 | $40,070 | $37,798 | - | 3.4% | |
| Other (as described) | Follow-up eye care | $63,636 | $63,636 | - | - | 2.7% |
| Fees: lobbying | $60,000 | - | - | $60,000 | 2.6% | |
| Office expenses | $51,364 | $39,472 | $11,892 | - | 2.2% | |
| All other expenses | $48,399 | $21,742 | $18,257 | $8,400 | 2.1% | |
| Depreciation and depletion | $45,411 | - | $45,411 | - | 2.0% | |
| Fees: other services | $37,500 | - | $37,500 | - | 1.6% | |
| Other (as described) | Dues and Subscriptions | $31,333 | - | $31,333 | - | 1.4% |
| Insurance | $28,698 | - | $28,698 | - | 1.2% | |
| Grants to US organizations and governments | $20,046 | $20,046 | - | - | 0.9% | |
| Other (as described) | Miscellaneous | $15,386 | $14,770 | - | $616 | 0.7% |
| Total | $2,320,504 | 100% |
2019 · Form 990 · $2,778,420 spent · pay $1,783,914 · grants $46,260 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,533,045 | $1,252,819 | $245,612 | $34,614 | 55.2% | |
| Fees: other services | $256,421 | $16,752 | $226,662 | $13,007 | 9.2% | |
| Travel | $213,327 | $202,270 | $10,905 | $152 | 7.7% | |
| Other (as described) | FOCUSFIRST | $141,704 | $141,704 | - | - | 5.1% |
| Other employee benefits | $124,206 | $32,872 | $89,841 | $1,493 | 4.5% | |
| Occupancy | $105,269 | $26,627 | $78,642 | - | 3.8% | |
| Depreciation and depletion | $85,126 | - | $85,126 | - | 3.1% | |
| Payroll taxes | $71,428 | $67,857 | $2,857 | $714 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $55,235 | $52,473 | $2,172 | $590 | 2.0% | |
| Grants to US organizations and governments | $46,260 | $46,260 | - | - | 1.7% | |
| Other (as described) | COMMUNICATION | $43,922 | $31,876 | $9,247 | $2,799 | 1.6% |
| Other (as described) | OTHER OPERATING COSTS | $33,929 | $20,309 | $13,620 | $0 | 1.2% |
| Other (as described) | SAVEFIRST | $29,382 | $29,382 | - | - | 1.1% |
| All other expenses | $20,690 | $13,920 | $4,946 | $1,824 | 0.7% | |
| Insurance | $18,476 | - | $18,476 | - | 0.7% | |
| Total | $2,778,420 | 100% |
2018 · Form 990 · $3,448,221 spent · pay $1,626,023 · grants $53,126 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,346,633 | $1,288,552 | $44,170 | $13,911 | 39.1% | |
| Other (as described) | AMCS MATCH | $430,039 | $256,050 | $162,988 | $11,001 | 12.5% |
| Travel | $364,989 | $341,067 | $18,379 | $5,543 | 10.6% | |
| All other expenses | $252,692 | $229,344 | $22,674 | $674 | 7.3% | |
| Fees: other services | $213,238 | $10,710 | $182,280 | $20,248 | 6.2% | |
| Other (as described) | FOCUSFIRST | $175,160 | $175,160 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $135,508 | $128,733 | $5,420 | $1,355 | 3.9% | |
| Payroll taxes | $91,829 | $87,868 | $3,012 | $949 | 2.7% | |
| Depreciation and depletion | $86,195 | - | $86,195 | - | 2.5% | |
| Other (as described) | CONTRACT LABOR | $79,976 | $64,399 | - | $15,577 | 2.3% |
| Occupancy | $76,145 | $73,272 | $2,873 | - | 2.2% | |
| Other (as described) | OTHER OPERATING COSTS | $63,582 | $54,483 | $6,961 | $2,138 | 1.8% |
| Other employee benefits | $52,053 | $43,478 | $7,327 | $1,248 | 1.5% | |
| Grants to US organizations and governments | $47,807 | $47,807 | - | - | 1.4% | |
| Insurance | $27,056 | - | $27,056 | - | 0.8% | |
| Grants to US individuals | $5,319 | $5,319 | - | - | 0.2% | |
| Total | $3,448,221 | 100% |
2017 · Form 990 · $3,303,259 spent · pay $1,708,654 · grants $123,161 · events $33,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,983 | $1,009,983 | - | - | 30.6% | |
| Pay: officers, directors, trustees, key employees | $666,945 | $575,953 | $57,455 | $33,537 | 20.2% | |
| Travel | $369,825 | $350,621 | $6,969 | $12,235 | 11.2% | |
| Other (as described) | AMCS MATCH | $323,235 | $183,425 | $118,882 | $20,928 | 9.8% |
| Other (as described) | FOCUSFIRST | $159,975 | $159,975 | - | - | 4.8% |
| All other expenses | $152,031 | $146,028 | $57 | $5,946 | 4.6% | |
| Grants to US organizations and governments | $118,693 | $118,693 | - | - | 3.6% | |
| Occupancy | $100,621 | $76,358 | $24,263 | - | 3.0% | |
| Other (as described) | OTHER OPERATING COSTS | $83,297 | $66,711 | $14,241 | $2,345 | 2.5% |
| Depreciation and depletion | $79,601 | - | $79,601 | - | 2.4% | |
| Other (as described) | COMMUNICATION | $73,280 | $63,770 | $6,858 | $2,652 | 2.2% |
| Fees: other services | $62,163 | $4,347 | $57,816 | - | 1.9% | |
| Other employee benefits | $31,726 | $20,479 | $8,650 | $2,597 | 1.0% | |
| Fees: lobbying | $30,000 | - | $30,000 | - | 0.9% | |
| Insurance | $22,943 | - | $22,943 | - | 0.7% | |
| Fees: accounting | $12,957 | $4,712 | $8,245 | - | 0.4% | |
| Grants to US individuals | $4,468 | $4,468 | - | - | 0.1% | |
| Fees: management | $1,516 | - | - | $1,516 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $33,796 | reported apart | |||
| Total | $3,303,259 | 100% |
2016 · Form 990 · $3,085,050 spent · pay $1,783,148 · grants $70,430 · events $32,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,433,157 | $1,304,242 | $96,728 | $32,187 | 46.5% | |
| Travel | $361,945 | $343,511 | $4,906 | $13,528 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $168,090 | $101,295 | $26,105 | $40,690 | 5.4% | |
| Occupancy | $155,619 | $62,906 | $92,713 | - | 5.0% | |
| All other expenses | $123,776 | $120,262 | $3,514 | - | 4.0% | |
| Other (as described) | COMMUNICATION | $112,646 | $104,400 | $6,786 | $1,460 | 3.7% |
| Other employee benefits | $104,001 | $83,684 | $16,782 | $3,535 | 3.4% | |
| Other (as described) | IRS MATCH | $103,091 | $103,091 | - | - | 3.3% |
| Payroll taxes | $77,900 | $67,580 | $8,942 | $1,378 | 2.5% | |
| Fees: other services | $71,450 | $11,548 | $57,952 | $1,950 | 2.3% | |
| Depreciation and depletion | $71,176 | - | $71,176 | - | 2.3% | |
| Other (as described) | CONTRACT LABOR | $66,510 | $65,175 | $1,335 | - | 2.2% |
| Other (as described) | FOCUSFIRST | $58,849 | $58,849 | - | - | 1.9% |
| Grants to US organizations and governments | $50,302 | $50,302 | - | - | 1.6% | |
| Office expenses | $47,329 | $34,477 | $10,588 | $2,264 | 1.5% | |
| Insurance | $22,604 | - | $22,604 | - | 0.7% | |
| Grants to US individuals | $20,128 | $20,128 | - | - | 0.7% | |
| Fees: lobbying | $20,000 | - | $20,000 | - | 0.6% | |
| Fees: accounting | $10,727 | - | $10,727 | - | 0.3% | |
| Advertising and promotion | $5,750 | - | - | $5,750 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $32,686 | reported apart | |||
| Total | $3,085,050 | 100% |
2015 · Form 990 · $2,130,971 spent · pay $1,241,398 · grants $35,140 · events $59,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $970,534 | $855,899 | $94,894 | $19,741 | 45.5% | |
| Travel | $261,513 | $244,989 | $5,029 | $11,495 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $149,467 | $83,253 | $31,409 | $34,805 | 7.0% | |
| All other expenses | $119,486 | $76,067 | $43,369 | $50 | 5.6% | |
| Other (as described) | COMMUNICATION | $71,955 | $52,340 | $15,276 | $4,339 | 3.4% |
| Other (as described) | CONTRACT LABOR | $66,433 | $65,707 | $726 | - | 3.1% |
| Other employee benefits | $64,731 | $47,954 | $14,160 | $2,617 | 3.0% | |
| Other (as described) | IRS MATCH | $62,808 | $62,808 | - | - | 2.9% |
| Other (as described) | FOCUSFIRST | $56,950 | $56,950 | - | - | 2.7% |
| Payroll taxes | $56,666 | $50,584 | $4,889 | $1,193 | 2.7% | |
| Depreciation and depletion | $55,307 | - | $55,307 | - | 2.6% | |
| Office expenses | $43,467 | $37,993 | $4,625 | $849 | 2.0% | |
| Fees: other services | $32,133 | $6,691 | $25,442 | - | 1.5% | |
| Fees: lobbying | $25,000 | - | $25,000 | - | 1.2% | |
| Occupancy | $23,372 | $17,388 | $5,984 | - | 1.1% | |
| Grants to US organizations and governments | $21,652 | $21,652 | - | - | 1.0% | |
| Insurance | $20,492 | - | $20,492 | - | 1.0% | |
| Fees: accounting | $15,517 | - | $15,517 | - | 0.7% | |
| Grants to US individuals | $13,488 | $13,488 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $59,396 | reported apart | |||
| Total | $2,130,971 | 100% |
2013 · Form 990 · $1,513,706 spent · pay $763,978 · grants $19,050 · events $41,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,590 | $585,249 | $63,284 | $53,057 | 46.3% | |
| Travel | $209,677 | $188,687 | $18,736 | $2,254 | 13.9% | |
| Fees: other services | $101,419 | $45,126 | $52,303 | $3,990 | 6.7% | |
| Other (as described) | AMCS MATCH | $92,694 | $63,092 | $27,644 | $1,958 | 6.1% |
| Other (as described) | IRS MATCH | $82,561 | $82,561 | - | - | 5.5% |
| All other expenses | $81,181 | $56,777 | $24,181 | $223 | 5.4% | |
| Other (as described) | COMMUNICATION | $68,163 | $36,995 | $30,124 | $1,044 | 4.5% |
| Other (as described) | SAVEFIRST | $47,275 | $47,275 | - | - | 3.1% |
| Office expenses | $42,316 | $35,783 | $6,533 | - | 2.8% | |
| Other employee benefits | $31,489 | $11,322 | $16,575 | $3,592 | 2.1% | |
| Payroll taxes | $30,899 | $30,899 | - | - | 2.0% | |
| Grants to US individuals | $19,050 | $19,050 | - | - | 1.3% | |
| Depreciation and depletion | $5,392 | - | $5,392 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $41,800 | reported apart | |||
| Total | $1,513,706 | 100% |
2012 · Form 990 · $1,060,084 spent · pay $616,621 · grants $32,677 · events $97,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,628 | $490,477 | $56,749 | $20,402 | 53.5% | |
| Travel | $129,313 | $121,192 | $7,325 | $796 | 12.2% | |
| Payroll taxes | $48,993 | $41,764 | $7,229 | - | 4.6% | |
| Other (as described) | MEALS | $47,835 | $41,645 | $5,453 | $737 | 4.5% |
| Advertising and promotion | $44,496 | $34,116 | $9,395 | $985 | 4.2% | |
| Fees: other services | $40,731 | $22,795 | $17,936 | - | 3.8% | |
| Office expenses | $33,541 | $28,230 | $5,178 | $133 | 3.2% | |
| Grants to US organizations and governments | $32,677 | $32,677 | - | - | 3.1% | |
| Fees: lobbying | $25,598 | $598 | $25,000 | - | 2.4% | |
| Occupancy | $22,757 | $520 | $22,237 | - | 2.1% | |
| Insurance | $16,741 | - | $16,741 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $15,864 | $14,676 | $1,188 | - | 1.5% |
| Other (as described) | EQUIPMENT RENTAL | $12,074 | $12,074 | - | - | 1.1% |
| All other expenses | $10,694 | $3,534 | $6,272 | $888 | 1.0% | |
| Depreciation and depletion | $4,897 | $4,897 | - | - | 0.5% | |
| Other (as described) | ADMINISTRATIVE | $4,354 | $3,418 | $936 | - | 0.4% |
| Conferences, conventions and meetings | $1,891 | - | $1,891 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $95,948 | reported apart | |||
| Total | $1,060,084 | 100% |
2011 · Form 990 · $987,828 spent · pay $472,178 · grants $1,399 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,237 | $391,455 | $42,782 | - | 44.0% | |
| Travel | $171,405 | $158,750 | $12,655 | - | 17.4% | |
| All other expenses | $155,797 | $92,489 | $41,493 | $21,815 | 15.8% | |
| Other (as described) | PRIZES AND AWARDS | $56,751 | $2,988 | $53,763 | - | 5.7% |
| Advertising and promotion | $41,554 | $32,199 | $9,355 | - | 4.2% | |
| Payroll taxes | $37,941 | $29,920 | $8,021 | - | 3.8% | |
| Other (as described) | VISTA | $23,032 | $23,032 | - | - | 2.3% |
| Other (as described) | CONTRACT LABOR | $19,787 | $19,787 | - | - | 2.0% |
| Other (as described) | FILM DEVELOPMENT | $18,500 | $18,500 | - | - | 1.9% |
| Office expenses | $12,868 | $179 | $11,461 | $1,228 | 1.3% | |
| Depreciation and depletion | $9,433 | $9,433 | - | - | 1.0% | |
| Fees: accounting | $2,662 | - | $2,662 | - | 0.3% | |
| Occupancy | $1,500 | - | $1,500 | - | 0.2% | |
| Grants to US individuals | $1,399 | $1,399 | - | - | 0.1% | |
| Insurance | $663 | $400 | $263 | - | 0.1% | |
| Fees: lobbying | $299 | $299 | - | - | 0.0% | |
| Total | $987,828 | 100% |
2010 · Form 990 · $791,145 spent · pay $332,064 · grants $5,427 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,255 | $255,114 | $51,141 | - | 38.7% | |
| Travel | $167,349 | $156,982 | $8,460 | $1,907 | 21.2% | |
| All other expenses | $83,736 | $59,243 | $21,549 | $2,944 | 10.6% | |
| Other (as described) | VISTA | $69,341 | $69,341 | - | - | 8.8% |
| Advertising and promotion | $32,623 | $30,760 | $1,863 | - | 4.1% | |
| Payroll taxes | $25,809 | $19,538 | $6,271 | - | 3.3% | |
| Other (as described) | HOUSING AND STIPEND | $19,935 | $19,935 | - | - | 2.5% |
| Other (as described) | EQUIPMENT RENTAL | $19,896 | $19,366 | $530 | - | 2.5% |
| Other (as described) | PUBLIC SUPPORT | $15,050 | $15,000 | $50 | - | 1.9% |
| Other (as described) | CONTRACT LABOR | $14,223 | $14,043 | $180 | - | 1.8% |
| Insurance | $13,217 | $10,091 | $3,126 | - | 1.7% | |
| Depreciation and depletion | $6,592 | - | $6,592 | - | 0.8% | |
| Fees: accounting | $6,080 | - | $6,080 | - | 0.8% | |
| Grants to US individuals | $5,427 | $5,427 | - | - | 0.7% | |
| Office expenses | $4,902 | $3,860 | $668 | $374 | 0.6% | |
| Fees: other services | $500 | - | $500 | - | 0.1% | |
| Occupancy | $210 | - | - | $210 | 0.0% | |
| Total | $791,145 | 100% |
Comments