HUNTSVILLE INNER CITY LEARNINGCENTER INC
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Cite this
Plain text HUNTSVILLE INNER CITY LEARNINGCENTER INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/huntsville-inner-city-learningcenter-inc-205583934. Retrieved 2026-11-04.
APA furp.org. (n.d.). HUNTSVILLE INNER CITY LEARNINGCENTER INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 4, 2026, from https://furp.org/org/huntsville-inner-city-learningcenter-inc-205583934
MLA “HUNTSVILLE INNER CITY LEARNINGCENTER INC.” furp.org, tax years 2012–2024, https://furp.org/org/huntsville-inner-city-learningcenter-inc-205583934. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $810K · assets $4.1M
- Also known as
- CENTER INC
- EIN
- 20-5583934
- Address
- 3207 KAVANAUGH DR NW, HUNTSVILLE, AL 35810-3109
- Website
- WWW.HSVLC.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2007 (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
HUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, AND BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE AND COMPETENT LIFELONG LEARNERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Ray Allister | PRESIDENT/EX | 2023-2024 | $94,866 | $156,306 | 1 |
| Arthur Leslie (former) | EXECUTIVE DI | 2012-2018 | $33,333 | $242,083 | 1 |
| Curtis Coghlan (former) | EXECUTIVE DIRECTOR | 2021-2023 | $43,949 | $151,154 | 1 |
| Art Leslie (former) | EXECUTIVE DIRECTOR | 2019 | $34,666 | $34,666 | 1 |
| Phylene Washington (former) | INTERIM EXECUTIVE DIRECTOR | 2019-2020 | $8,280 | $8,280 | 1 |
| Andrain Yeldell (former) | SECRETARY | 2012-2017 | $0 | $2,600 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Jackie Albrecht | DIRECTOR | 2018-2024 | 5 | $0 reported | 1 |
| Harry Bakken | VICE CHAIR | 2021-2024 | 5 | $0 reported | 1 |
| Dan Beasley | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Charlie Blass | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Steve Clark | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Kelli Curry | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Janice Johnson | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Charles Jones | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Darren Raby | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Phyllene Washington | CHAIR | 2021-2024 | 5 | $0 reported | 1 |
| Todd White | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Ann Laue | VICE PRESIDE | 2018-2024 | 2 | $0 reported | 1 |
| Ken Hairston (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Andrain Yeldell Jones (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Catherine White (former) | SECRETARY | 2014-2020 | 2 | $0 reported | 1 |
| Kenneth Hairston (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 1 |
| Steven Clark (former) | CHAIR | 2014-2018 | 5 | $0 reported | 1 |
| Daniel Beasley (former) | DIRECTOR | 2014-2018 | 2 | $0 reported | 1 |
| Andrea Datson (former) | VICE PRESIDE | 2014-2017 | 1 | $0 reported | 1 |
| Virgina Siniard (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| James Parker (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Lee Ann Smith (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
| Michael Taylor (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Kay Siniard (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Steven Little (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $95K · 22 employees · 410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY ALLISTER | PRESIDENT/EX | 40 | $94,866 | $0 | $0 | $94,866 | 1 |
| JACKIE ALBRECHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HARRY BAKKEN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE BLASS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI CURRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN RABY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLENE WASHINGTON | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN LAUE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $105K · 20 employees · 298 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY ALLISTER | EXEC DIRECTOR/PRESIDENT | 40 | $61,440 | $0 | $0 | $61,440 | 1 |
| CURTIS COGHLAN | EXECUTIVE DIRECTOR | 40 | $43,949 | $0 | $0 | $43,949 | 1 |
| HARRY BAKKEN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN LAUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLENE WASHINGTON | VICE CHAIR/VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ALBRECHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI CURRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $62K · 17 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CURTIS COGHLAN | EXECUTIVE DIRECTOR | 40 | $61,891 | $0 | $0 | $61,891 | 1 |
| HARRY BAKKEN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN LAUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLENE WASHINGTON | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN HAIRSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ALBRECHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $45K · 14 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CURTIS COGHLAN | EXECUTIVE DIRECTOR | 40 | $45,314 | $0 | $0 | $45,314 | 1 |
| ANN LAUE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY BAKKEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN HAIRSTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ALBRECHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLENE WASHINGTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $8K · 10 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHYLENE WASHINGTON | INTERIM EXECUTIVE DIRECTOR | 5 | $8,280 | $0 | $0 | $8,280 | 1 |
| ANN LAUE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRAIN YELDELL JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN HAIRSTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ALBRECHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $35K · 14 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ART LESLIE | EXECUTIVE DIRECTOR | 40 | $34,666 | $0 | $0 | $34,666 | 1 |
| ANN LAUE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRAIN YELDELL JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN HAIRSTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ALBRECHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLENE WASHINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $33K · 19 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR LESLIE | EXECUTIVE DI | 40 | $33,333 | $0 | $0 | $33,333 | 1 |
| ANDRAIN YELDELL JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HAIRSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CLARK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN LAUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE ALBRECHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $37K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR LESLIE | EXECUTIVE DI | 40 | $36,667 | $0 | $0 | $36,667 | 1 |
| ANDRAIN YELDELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HAIRSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DATSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CLARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BEASLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $40K · 9 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR LESLIE | EXECUTIVE DI | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| ANDRAIN YELDELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HAIRSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DATSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CLARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $40K · 0 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR LESLIE | EXECUTIVE DI | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| ANDRAIN YELDELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HAIRSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DATSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CLARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $31K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR LESLIE | PRESIDENT/DI | 5 | $30,833 | $0 | $0 | $30,833 | 1 |
| ANDRAIN YELDELL | EDUCATIONAL | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HAIRSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINA SINIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $30K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR LESLIE | PRESIDENT/DI | 5 | $30,000 | $0 | $0 | $30,000 | 1 |
| ANDRAIN YELDELL | EDUCATIONAL | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HAIRSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $34K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR LESLIE | PRESIDENT/DI | 5 | $31,250 | - | - | $31,250 | 1 |
| ANDRAIN YELDELL | EDUCATIONAL | 1 | $2,600 | - | - | $2,600 | 1 |
| TODD WHITE | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| JAMES PARKER | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| KENNETH HAIRSTON | VICE-PRESIDE | 1 | $0 | - | - | $0 | 1 |
| LEE ANN SMITH | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| MICHAEL TAYLOR | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| KAY SINIARD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| STEVEN LITTLE | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2018 · 1 grant to organizations · $5K
2017 · 1 grant to organizations · $6K
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 | ||||||||
| $1,141,053 | $809,535 | $4,116,690 | $4,094,813 | $1,070,922 | $0 | $94,866 | 22 | 410 |
| 2023 · Form 990 | ||||||||
| $1,176,352 | $930,133 | $3,894,255 | $3,763,295 | $901,040 | $0 | $105,389 | 20 | 298 |
| 2022 · Form 990 | ||||||||
| $3,499,978 | $536,206 | $3,665,482 | $3,612,736 | $3,286,444 | $0 | $61,891 | 17 | 425 |
| 2021 · Form 990 | ||||||||
| $691,674 | $484,046 | $836,552 | $648,964 | $542,604 | $0 | $45,314 | 14 | 425 |
| 2020 · Form 990 | ||||||||
| $603,273 | $439,392 | $592,326 | $441,338 | $470,474 | $0 | $69,871 | 10 | 332 |
| 2019 · Form 990 | ||||||||
| $390,708 | $377,968 | $375,599 | $242,107 | $320,611 | $0 | $34,666 | 14 | 475 |
| 2018 · Form 990 | ||||||||
| $397,326 | $321,558 | $232,557 | $229,371 | $396,707 | $4,055 | $33,333 | 19 | 275 |
| 2017 · Form 990 | ||||||||
| $254,398 | $295,648 | $155,874 | $153,611 | $243,456 | $9,019 | $36,667 | 8 | - |
| 2016 · Form 990 | ||||||||
| $215,176 | $298,257 | $198,069 | $194,852 | $208,501 | $6,515 | $40,000 | 9 | 120 |
| 2015 · Form 990 | ||||||||
| $268,037 | $277,822 | $277,936 | $277,936 | $229,992 | $5,788 | $40,000 | 0 | 120 |
| 2014 · Form 990 | ||||||||
| $447,390 | $210,522 | $287,721 | $287,721 | $441,583 | $6,464 | $30,833 | 0 | - |
| 2013 · Form 990 | ||||||||
| $209,352 | $174,878 | $54,403 | $50,853 | $203,465 | $5,887 | $30,000 | 0 | - |
| 2012 · Form 990EZ | ||||||||
| $95,645 | $112,090 | $16,379 | $16,379 | $95,644 | - | - | - | - |
Funders of this organization
16 grantors reported grants to this organization, $1,650,990 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GREATER HUNTSVILLE | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $955,747 | 2024 | $135,400 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $339,500 | 2024 | $66,300 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018, 2023 | 6 | $130,650 | 2023 | $125,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2023 | 2 | $60,000 | 2023 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| WHO (WOMEN HELPING OTHERS) INC | Public charity | Exact | 2013 | 1 | $30,000 | 2013 | $30,000 | show |
| COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC | DAF sponsor | Exact | 2022 | 2 | $24,000 | 2022 | $24,000 | show |
| INSPIRE BRANDS FOUNDATION INC | Public charity | Exact | 2020, 2022 | 2 | $20,000 | 2022 | $10,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $11,500 | 2023 | $5,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| ALABAMA CIVIL JUSTICE FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $10,000 | 2022 | $10,000 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $5,775 | 2023 | $5,775 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $5,500 | 2018 | $5,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $5,355 | 2024 | $5,355 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUNTSVILLE INNER CITY LEARNINGCENTER INC” | 2020-2023 | 4 | $463 | 2023 | $107 | show |
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Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| WHITE HALL ENRICHMENT ADVANCEMENT TEAM | AL | B90 | $1,501,466 | $1,573,326 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| BIRMINGHAM EDUCATION FOUNDATION | AL | B90 | $935,310 | $520,971 | EXECUTIVE DIRECTOR | $138,211 | Same NTEE code B90, revenue within 2x, same state |
| BILLION DOLLAR ROUNDTABLE INC | AL | B90 | $1,273,632 | $385,156 | PRESIDENT/CE | $89,250 | Same NTEE code B90, revenue within 2x, same state |
| GUATEMALA RELIEF AND COMPASSION EFFORT | AL | B90 | $973,361 | $879,944 | BOARD MEMBER | $0 | Same NTEE code B90, revenue within 2x, same state |
| WINGS ACROSS ALABAMA | AL | B90 | $1,042,485 | $1,038,193 | EXECUTIVE DIRECTOR | $60,900 | Same NTEE code B90, revenue within 2x, same state |
| ALABAMA LEADERS IN EDUCATIONAL TECHNOLOGY | AL | B90 | $830,332 | $690,476 | REGION 7 REPRESENTATIVE | $1,290 | Same NTEE code B90, revenue within 2x, same state |
| COLLEGE ADMISSIONS MADE POSSIBLE | AL | B90 | $1,215,287 | $1,549,450 | CHAIRMAN | $0 | Same NTEE code B90, revenue within 2x, same state |
| SCHNEE LEARNING CENTER | OH | B90 | $1,221,327 | $1,238,438 | Board President | $0 | Same NTEE code B90, revenue within 2x |
| CENTER FOR TEACHING AND LEARNING | TX | B90 | $827,118 | $924,559 | Director | $72,000 | Same NTEE code B90, revenue within 2x |
| CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA INC | IN | B90 | $1,335,414 | $625,961 | EXECUTIVE DIRECTOR | $152,428 | Same NTEE code B90, revenue within 2x |
| LEARNING CLUB OF KCK | KS | B90 | $1,081,391 | $1,153,527 | EXECUTIVE DIRECTOR | $100,288 | Same NTEE code B90, revenue within 2x |
| LEARNING COMPANY | PA | B90 | $1,122,595 | $1,104,991 | Director | $67,089 | Same NTEE code B90, revenue within 2x |
| SANYU LEARNING CENTER | CA | B90 | $988,739 | $827,898 | CAMPUS DIRECTOR(ADMIN) | $72,339 | Same NTEE code B90, revenue within 2x |
| APPLIED BEHAVIOR LEARNING CENTER | WV | B90 | $1,375,426 | $1,396,308 | CEO | $0 | Same NTEE code B90, revenue within 2x |
| ADVENTURES IN LEARNING INC | NY | B90 | $1,087,259 | $1,323,794 | Exec Dir | $149,071 | Same NTEE code B90, revenue within 2x |
| CHILDRENS CENTER OF WESTON INC | MA | B90 | $1,094,961 | $973,406 | EXECUTIVE DIRECTOR | $92,538 | Same NTEE code B90, revenue within 2x |
| AN ACHIEVABLE DREAM URBAN LEARNING LEADERSHIP CENTER | VA | B90 | $1,408,563 | $2,082,961 | PRESIDENT/CEO | $215,166 | Same NTEE code B90, revenue within 2x |
| CLASP CHILDRENS CENTER INC | NY | B90 | $1,334,473 | $1,372,517 | CO-DIRECTOR | $96,425 | Same NTEE code B90, revenue within 2x |
| TEACHING AND LEARNING ALLIANCE INC | MA | B90 | $1,434,966 | $1,493,764 | BUSINESS MANAGER | $112,970 | Same NTEE code B90, revenue within 2x |
| REPRESENTED LEADERSHIP INC | CA | B90 | $914,986 | $737,676 | CEO and Voting Board Member | $150,938 | Same NTEE code B90, revenue within 2x |
| DEDICATED TO LEARNING INC | CA | B90 | $1,203,721 | $1,442,459 | Secretary | $0 | Same NTEE code B90, revenue within 2x |
| LOWCOUNTY MEDICAL TRAINING CENTER | SC | B90 | $1,202,037 | $884,265 | CEO | $36,000 | Same NTEE code B90, revenue within 2x |
| UNLEASHING THE POWER OF PARTNERSHIP FOR LEARNING INC | VT | B90 | $894,041 | $904,922 | EXECUTIVE DIRECTOR | $117,843 | Same NTEE code B90, revenue within 2x |
| GLOBAL GAME CHANGERS CHILDRENS EDUCATION INITIATIVE INC | KY | B90 | $1,265,221 | $1,484,409 | BOARD CHAIR | $100,000 | Same NTEE code B90, revenue within 2x, similar mission |
| KOINONIA COMMUNITY LEARNING ACADEMY INC | TX | B90 | $1,440,102 | $1,498,055 | BOARD PRESIDENT | $0 | Same NTEE code B90, 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 · $809,535 spent · pay $438,295 · grants $8,000 · events $46,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,053 | $196,742 | $80,220 | $35,091 | 38.5% | |
| Depreciation and depletion | $109,109 | $109,109 | - | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $94,866 | $42,690 | $33,203 | $18,973 | 11.7% | |
| Occupancy | $51,033 | $46,695 | $4,338 | - | 6.3% | |
| All other expenses | $36,951 | $35,394 | $1,557 | - | 4.6% | |
| Fees: other services | $33,020 | $21,398 | $1,222 | $10,400 | 4.1% | |
| Payroll taxes | $31,376 | $18,461 | $8,746 | $4,169 | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $27,109 | $27,109 | - | - | 3.3% |
| Office expenses | $23,013 | $6,451 | $11,857 | $4,705 | 2.8% | |
| Insurance | $22,751 | $18,013 | $4,738 | - | 2.8% | |
| Information technology | $16,856 | $16,752 | $104 | - | 2.1% | |
| Other (as described) | FIELD TRIP | $16,442 | $16,442 | - | - | 2.0% |
| Other (as described) | BOOKS AND SUBSCRIPTIONS | $12,442 | $12,442 | - | - | 1.5% |
| Other (as described) | MEALS AND SNACKS STUDENTS | $10,856 | $10,856 | - | - | 1.3% |
| Grants to US individuals | $8,000 | $8,000 | - | - | 1.0% | |
| Advertising and promotion | $1,899 | $30 | $1,353 | $516 | 0.2% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.2% | |
| Interest | $412 | $377 | $35 | - | 0.1% | |
| Conferences, conventions and meetings | $97 | - | $97 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,100 | $46,433 | reported apart | |||
| Total | $809,535 | 100% |
2023 · Form 990 · $930,133 spent · pay $373,265 · grants $6,000 · events $43,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $372,328 | $303,473 | $68,855 | $0 | 40.0% | |
| Other salaries and wages | $241,148 | $162,298 | $62,371 | $16,479 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $105,389 | $63,234 | $26,347 | $15,808 | 11.3% | |
| Depreciation and depletion | $53,114 | $53,114 | $0 | $0 | 5.7% | |
| Occupancy | $31,950 | $25,560 | $6,390 | $0 | 3.4% | |
| Fees: other services | $27,930 | $16,480 | $0 | $11,450 | 3.0% | |
| Payroll taxes | $26,728 | $17,253 | $7,005 | $2,470 | 2.9% | |
| Insurance | $21,211 | $16,740 | $4,471 | $0 | 2.3% | |
| Other (as described) | BOOKS/EDUCATION MATERIALS | $13,305 | $13,305 | $0 | $0 | 1.4% |
| Other (as described) | MEALS AND SNACKS | $8,144 | $8,144 | $0 | $0 | 0.9% |
| Interest | $6,963 | $5,570 | $1,393 | $0 | 0.7% | |
| Office expenses | $6,702 | $2,504 | $4,198 | $0 | 0.7% | |
| Other (as described) | FIELD TRIPS | $4,713 | $4,713 | $0 | $0 | 0.5% |
| Grants to US individuals | $4,000 | $4,000 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $3,258 | $2,606 | $652 | $0 | 0.4% |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.2% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Advertising and promotion | $250 | $250 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $301,467 | $43,765 | reported apart | |||
| Total | $930,133 | 100% |
2022 · Form 990 · $536,206 spent · pay $316,428 · grants $2,986 · events $29,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,512 | $191,056 | $40,456 | $0 | 43.2% | |
| All other expenses | $77,443 | $58,136 | $19,307 | $0 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $61,891 | $37,135 | $15,473 | $9,283 | 11.5% | |
| Occupancy | $54,000 | $43,200 | $10,800 | $0 | 10.1% | |
| Payroll taxes | $23,025 | $19,046 | $3,269 | $710 | 4.3% | |
| Fees: other services | $19,853 | $2,400 | $0 | $17,453 | 3.7% | |
| Insurance | $19,813 | $15,661 | $4,152 | $0 | 3.7% | |
| Depreciation and depletion | $14,621 | $14,621 | $0 | $0 | 2.7% | |
| Other (as described) | BOOKS/EDUCATION MATERIALS | $11,067 | $11,067 | $0 | $0 | 2.1% |
| Other (as described) | FIELD TRIPS | $9,046 | $9,046 | $0 | $0 | 1.7% |
| Office expenses | $3,912 | $1,058 | $2,854 | $0 | 0.7% | |
| Other (as described) | MEALS AND SNACKS | $3,910 | $3,910 | $0 | $0 | 0.7% |
| Grants to US organizations and governments | $2,986 | $2,986 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $2,346 | $1,877 | $469 | $0 | 0.4% |
| Fees: accounting | $781 | $0 | $781 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $239,176 | $29,146 | reported apart | |||
| Total | $536,206 | 100% |
2021 · Form 990 · $484,046 spent · pay $256,355 · grants $0 · events $20,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,213 | $130,074 | $62,139 | $0 | 39.7% | |
| All other expenses | $119,272 | $88,374 | $30,898 | $0 | 24.6% | |
| Occupancy | $51,000 | $40,800 | $10,200 | $0 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $45,314 | $27,188 | $11,329 | $6,797 | 9.4% | |
| Payroll taxes | $18,828 | $12,031 | $6,277 | $520 | 3.9% | |
| Insurance | $13,355 | $10,781 | $2,574 | $0 | 2.8% | |
| Depreciation and depletion | $10,215 | $10,215 | $0 | $0 | 2.1% | |
| Other (as described) | MEALS AND SNACKS | $9,443 | $9,443 | $0 | $0 | 2.0% |
| Fees: accounting | $7,038 | $0 | $7,038 | $0 | 1.5% | |
| Other (as described) | FIELD TRIPS | $5,418 | $5,418 | $0 | $0 | 1.1% |
| Other (as described) | BOOKS/EDUCATION MATERIALS | $5,416 | $5,416 | $0 | $0 | 1.1% |
| Office expenses | $3,839 | $1,628 | $2,211 | $0 | 0.8% | |
| Other (as described) | TELEPHONE | $2,008 | $1,606 | $402 | $0 | 0.4% |
| Advertising and promotion | $647 | $647 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $40 | $40 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $169,176 | $20,689 | reported apart | |||
| Total | $484,046 | 100% |
2020 · Form 990 · $439,392 spent · pay $232,591 · grants $0 · events $7,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,810 | $117,208 | $28,602 | $0 | 33.2% | |
| All other expenses | $88,839 | $64,955 | $23,884 | $0 | 20.2% | |
| Pay: officers, directors, trustees, key employees | $69,871 | $52,403 | $17,468 | $0 | 15.9% | |
| Occupancy | $64,642 | $58,178 | $6,464 | $0 | 14.7% | |
| Payroll taxes | $16,910 | $8,806 | $8,104 | $0 | 3.8% | |
| Other (as described) | BOOKS/EDUCATION MATERIALS | $14,975 | $14,975 | $0 | $0 | 3.4% |
| Fees: accounting | $9,723 | $2,431 | $7,292 | $0 | 2.2% | |
| Depreciation and depletion | $6,929 | $6,929 | $0 | $0 | 1.6% | |
| Insurance | $6,907 | $5,534 | $1,373 | $0 | 1.6% | |
| Other (as described) | MEALS AND SNACKS | $5,832 | $5,832 | $0 | $0 | 1.3% |
| Advertising and promotion | $3,275 | $3,275 | $0 | $0 | 0.7% | |
| Office expenses | $2,820 | $1,232 | $1,588 | $0 | 0.6% | |
| Other (as described) | TELEPHONE | $2,359 | $1,769 | $590 | $0 | 0.5% |
| Other (as described) | FIELD TRIPS | $500 | $500 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $139,853 | $7,204 | reported apart | |||
| Total | $439,392 | 100% |
2019 · Form 990 · $377,968 spent · pay $184,358 · grants $4,112 · events $23,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,308 | $123,871 | $12,437 | $0 | 36.1% | |
| All other expenses | $60,789 | $37,193 | $23,596 | $0 | 16.1% | |
| Occupancy | $60,529 | $54,476 | $6,053 | $0 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $34,666 | $26,000 | $8,666 | $0 | 9.2% | |
| Depreciation and depletion | $16,922 | $16,922 | $0 | $0 | 4.5% | |
| Payroll taxes | $13,384 | $8,462 | $4,922 | $0 | 3.5% | |
| Other (as described) | FIELD TRIPS | $11,383 | $11,383 | $0 | $0 | 3.0% |
| Fees: accounting | $8,513 | $2,128 | $6,385 | $0 | 2.3% | |
| Insurance | $8,085 | $6,817 | $1,268 | $0 | 2.1% | |
| Other (as described) | BOOKS/EDUCATION MATERIALS | $6,890 | $6,890 | $0 | $0 | 1.8% |
| Office expenses | $6,330 | $2,431 | $3,899 | $0 | 1.7% | |
| Other (as described) | MEALS AND SNACKS | $5,855 | $5,855 | $0 | $0 | 1.5% |
| Grants to US organizations and governments | $4,112 | $4,112 | - | - | 1.1% | |
| Other (as described) | TELEPHONE | $3,880 | $2,910 | $970 | $0 | 1.0% |
| Advertising and promotion | $322 | $322 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $93,145 | $23,048 | reported apart | |||
| Total | $377,968 | 100% |
2018 · Form 990 · $321,558 spent · pay $151,762 · grants $5,221 · events $3,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,367 | $94,618 | $12,749 | - | 33.4% | |
| Occupancy | $54,585 | $49,127 | $5,458 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $33,333 | $25,000 | $8,333 | - | 10.4% | |
| All other expenses | $31,499 | $25,220 | $6,279 | - | 9.8% | |
| Other (as described) | CONSULTING AND PLANNING | $18,200 | - | $18,200 | - | 5.7% |
| Depreciation and depletion | $13,201 | $13,201 | - | - | 4.1% | |
| Payroll taxes | $10,982 | $9,151 | $1,831 | - | 3.4% | |
| Fees: accounting | $9,945 | $2,486 | $7,459 | - | 3.1% | |
| Insurance | $9,021 | $7,967 | $1,054 | - | 2.8% | |
| Other (as described) | MEALS AND SNACKS | $8,399 | $8,399 | - | - | 2.6% |
| Other (as described) | FIELD TRIP | $8,303 | $8,303 | - | - | 2.6% |
| Other (as described) | PROGRAM SUPPLIES | $7,312 | $7,312 | - | - | 2.3% |
| Grants to US organizations and governments | $5,221 | $5,221 | - | - | 1.6% | |
| Office expenses | $3,609 | $2,578 | $1,031 | - | 1.1% | |
| Advertising and promotion | $501 | $501 | - | - | 0.2% | |
| Other employee benefits | $80 | - | $80 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,436 | reported apart | |||
| Total | $321,558 | 100% |
2017 · Form 990 · $295,648 spent · pay $152,243 · grants $5,500 · events $5,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,172 | $98,172 | - | - | 33.2% | |
| Occupancy | $45,851 | $44,921 | $930 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $36,667 | $22,000 | $14,667 | - | 12.4% | |
| All other expenses | $18,568 | $8,858 | $9,710 | - | 6.3% | |
| Depreciation and depletion | $17,173 | $17,173 | - | - | 5.8% | |
| Other (as described) | FIELD TRIP | $13,176 | $13,176 | - | - | 4.5% |
| Payroll taxes | $9,829 | $8,704 | $1,125 | - | 3.3% | |
| Office expenses | $8,411 | $3,611 | $4,800 | - | 2.8% | |
| Fees: accounting | $8,013 | - | $8,013 | - | 2.7% | |
| Other employee benefits | $7,575 | $7,575 | - | - | 2.6% | |
| Other (as described) | MEALS AND SNACKS | $7,216 | $7,216 | - | - | 2.4% |
| Insurance | $7,197 | $4,904 | $2,293 | - | 2.4% | |
| Grants to US organizations and governments | $5,500 | $5,500 | - | - | 1.9% | |
| Other (as described) | TELEPHONE | $5,182 | - | $5,182 | - | 1.8% |
| Other (as described) | BOOKS AND ED MATERIALS | $4,357 | $4,357 | - | - | 1.5% |
| Advertising and promotion | $2,174 | - | $2,174 | - | 0.7% | |
| Fees: other services | $368 | - | $368 | - | 0.1% | |
| Conferences, conventions and meetings | $219 | - | $219 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,669 | $5,746 | reported apart | |||
| Total | $295,648 | 100% |
2016 · Form 990 · $298,257 spent · pay $147,928 · grants $2,300 · events $14,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,545 | $66,547 | $27,998 | - | 31.7% | |
| Occupancy | $47,606 | $46,909 | $697 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $23,333 | $16,667 | - | 13.4% | |
| All other expenses | $21,580 | $7,990 | $13,590 | - | 7.2% | |
| Depreciation and depletion | $18,724 | $18,724 | - | - | 6.3% | |
| Payroll taxes | $12,856 | $8,614 | $4,242 | - | 4.3% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 3.9% | |
| Other (as described) | FIELD TRIP | $10,563 | $10,563 | - | - | 3.5% |
| Other (as described) | SUPPLIES | $10,326 | $10,326 | - | - | 3.5% |
| Other (as described) | MEALS AND SNACKS | $6,942 | $6,942 | - | - | 2.3% |
| Insurance | $6,733 | $5,974 | $759 | - | 2.3% | |
| Other (as described) | MISSION TRIP | $6,057 | $6,057 | - | - | 2.0% |
| Office expenses | $5,041 | $2,607 | $2,434 | - | 1.7% | |
| Grants to US organizations and governments | $2,300 | $2,300 | - | - | 0.8% | |
| Advertising and promotion | $1,822 | $1,822 | - | - | 0.6% | |
| Conferences, conventions and meetings | $721 | - | $721 | - | 0.2% | |
| Other employee benefits | $527 | - | $527 | - | 0.2% | |
| Fees: other services | $314 | $314 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,162 | $14,002 | reported apart | |||
| Total | $298,257 | 100% |
2015 · Form 990 · $277,822 spent · pay $40,000 · grants $2,836 · events $15,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $72,799 | $59,246 | $13,553 | - | 26.2% | |
| Fees: management | $70,813 | $61,101 | $9,712 | - | 25.5% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $23,333 | $16,667 | - | 14.4% | |
| All other expenses | $24,235 | $19,863 | $4,372 | - | 8.7% | |
| Depreciation and depletion | $12,628 | $12,628 | - | - | 4.5% | |
| Other (as described) | FIELD TRIP | $11,596 | $11,596 | - | - | 4.2% |
| Other (as described) | AUTO EXPENSES | $10,922 | $10,922 | - | - | 3.9% |
| Other (as described) | SUPPLIES | $9,863 | $9,863 | - | - | 3.6% |
| Other (as described) | FOOD EXPENSES | $9,432 | $9,432 | - | - | 3.4% |
| Office expenses | $4,734 | $931 | $3,803 | - | 1.7% | |
| Fees: accounting | $3,461 | - | $3,461 | - | 1.2% | |
| Grants to US organizations and governments | $2,836 | $2,836 | - | - | 1.0% | |
| Advertising and promotion | $1,856 | $1,856 | - | - | 0.7% | |
| Insurance | $1,786 | $959 | $827 | - | 0.6% | |
| Fees: other services | $636 | $636 | - | - | 0.2% | |
| Conferences, conventions and meetings | $225 | - | $225 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,365 | $15,108 | reported apart | |||
| Total | $277,822 | 100% |
2014 · Form 990 · $210,522 spent · pay $30,833 · grants $1,797 · events $4,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $59,692 | $59,692 | - | - | 28.4% | |
| Occupancy | $37,425 | $29,940 | $7,485 | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $30,833 | $30,833 | - | - | 14.6% | |
| All other expenses | $17,752 | $7,467 | $10,285 | - | 8.4% | |
| Depreciation and depletion | $14,957 | $14,957 | - | - | 7.1% | |
| Other (as described) | MISSION TRIP | $13,786 | $13,786 | - | - | 6.5% |
| Other (as described) | AUTO EXPENSES | $10,641 | $10,641 | - | - | 5.1% |
| Other (as described) | DONATIONS | $5,039 | - | $5,039 | - | 2.4% |
| Other (as described) | FOOD EXPENSES | $4,974 | $4,974 | - | - | 2.4% |
| Conferences, conventions and meetings | $4,470 | $4,470 | - | - | 2.1% | |
| Office expenses | $2,277 | $2,277 | - | - | 1.1% | |
| Advertising and promotion | $2,110 | $2,110 | - | - | 1.0% | |
| Fees: accounting | $1,880 | $1,880 | - | - | 0.9% | |
| Grants to US organizations and governments | $1,797 | $1,797 | - | - | 0.9% | |
| Fees: other services | $1,618 | $1,618 | - | - | 0.8% | |
| Insurance | $1,271 | $398 | $873 | - | 0.6% | |
| Total | $210,522 | 100% |
2013 · Form 990 · $174,878 spent · pay $30,000 · grants $4,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $45,433 | $45,433 | - | - | 26.0% | |
| Occupancy | $39,612 | $31,690 | $7,922 | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 17.2% | |
| All other expenses | $11,334 | $2,556 | $8,778 | - | 6.5% | |
| Other (as described) | SUPPLIES | $10,935 | $10,935 | - | - | 6.3% |
| Other (as described) | AUTO EXPENSES | $9,138 | $9,138 | - | - | 5.2% |
| Depreciation and depletion | $8,729 | $8,729 | - | - | 5.0% | |
| Other (as described) | MISCELLANEOUS | $4,341 | - | $4,341 | - | 2.5% |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 2.3% | |
| Other (as described) | FOOD EXPENSES | $3,550 | $3,550 | - | - | 2.0% |
| Office expenses | $3,038 | $2,560 | $478 | - | 1.7% | |
| Advertising and promotion | $2,203 | $2,203 | - | - | 1.3% | |
| Insurance | $1,416 | $389 | $1,027 | - | 0.8% | |
| Fees: accounting | $889 | $889 | - | - | 0.5% | |
| Fees: other services | $260 | $260 | - | - | 0.1% | |
| Total | $174,878 | 100% |
2012 · Form 990EZ · $112,090 spent · pay $78,248 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $78,248 | 69.8% | |
| Other expenses (detail on Schedule O) | $29,404 | 26.2% | |
| Occupancy, rent, utilities, maintenance | $4,438 | 4.0% | |
| Total | $112,090 | 100% |
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