YOUTH OUTREACH URBAN RESOURCES AND SERVICES MINISTRY
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text YOUTH OUTREACH URBAN RESOURCES AND SERVICES MINISTRY. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/youth-outreach-urban-resources-and-services-ministry-223913720. Retrieved 2026-11-12.
APA furp.org. (n.d.). YOUTH OUTREACH URBAN RESOURCES AND SERVICES MINISTRY [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 12, 2026, from https://furp.org/org/youth-outreach-urban-resources-and-services-ministry-223913720
MLA “YOUTH OUTREACH URBAN RESOURCES AND SERVICES MINISTRY.” furp.org, tax years 2020–2025, https://furp.org/org/youth-outreach-urban-resources-and-services-ministry-223913720. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2020–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $344K · expenses $338K · assets $183K
- EIN
- 22-3913720
- Address
- PO BOX 2536, NORFOLK, VA 23501-2536
- Website
- yoursministry.org
- NTEE code
- O99 Youth Development N.E.C. (Youth Development) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2005 (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
Teenage Outreach Ministry working with urban teens in faith based organization providing educational, life skills, leadership development, recreational activities and spiritual awareness.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Robert Goodrum | President/Treasurer | 2020-2025 | $60,000 | $360,000 | 1 |
| Richard Newsome Jr | Board Member/Volunteer Leader | 2020-2025 | $0 | $1,440 | 1 |
| Dandria Garrett (former) | Board Member | 2020-2022 | $0 | $2,250 | 1 |
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Larry Hull | Board Chairman | 2020-2025 | 2 | $0 reported | 1 |
| John Kroll | Board Vice-Chairman | 2020-2025 | 2 | $0 reported | 1 |
| Sidnia Etherington | Secretary | 2020-2025 | 2 | $0 reported | 1 |
| Elizabeth Brunner | Board Member | 2020-2025 | 2 | $0 reported | 1 |
| Kevin Brunner | Board Member | 2020-2025 | 2 | $0 reported | 1 |
| Yolanda Matthews | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Regina Jenkins (former) | Treasurer | 2021-2023 | 4 | $0 reported | 1 |
| Gregory Jenkins (former) | Board Member | 2021-2023 | 2 | $0 reported | 1 |
| David Charles (former) | Board Member | 2020-2022 | 2 | $0 reported | 1 |
| Sandra Roberts (former) | Board Member | 2020 | 2 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $60K · 1 employee · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Goodrum | President/Treasurer | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| Larry Hull | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Newsome Jr | Board Member/Volunteer Leader | 6 | $0 | $0 | $0 | $0 | 1 |
| John Kroll | Board Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sidnia Etherington | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Matthews | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $60K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Goodrum | President/Treasurer | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| Larry Hull | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Newsome Jr | Board Member/Volunteer Leader | 6 | $0 | $0 | $0 | $0 | 1 |
| John Kroll | Board Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sidnia Etherington | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Yolanda Matthews | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $60K · 1 employee · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Goodrum | President/CEO | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| Larry Hull | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Newsome Jr | Board Member/Volunteer Leader | 6 | $0 | $0 | $0 | $0 | 1 |
| John Kroll | Board Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sidnia Etherington | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Jenkins | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Jenkins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $60K · 1 employee · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Goodrum | President/CEO | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| Larry Hull | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Newsome Jr | Board Member/Volunteer Leader | 6 | $0 | $0 | $0 | $0 | 1 |
| John Kroll | Board Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sidnia Etherington | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Jenkins | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dandria Garrett | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Jenkins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Charles | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $60K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Goodrum | President/CEO | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| Larry Hull | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Newsome Jr | Board Member/Volunteer Leader | 6 | $0 | $0 | $0 | $0 | 1 |
| John Kroll | Board Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sidnia Etherington | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Jenkins | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dandria Garrett | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Jenkins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Charles | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 3 paid, $64K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Goodrum | President/CEO | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| Dandria Garrett | Vice President/Volunteer Leader | 8 | $2,250 | $0 | $0 | $2,250 | 1 |
| Richard Newsome Jr | Board Member/Volunteer Leader | 6 | $1,440 | $0 | $0 | $1,440 | 1 |
| Larry Hull | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| John Kroll | Board Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sidnia Etherington | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Charles | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Brunner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Roberts | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $344,425 | $338,366 | $182,945 | $182,945 | $344,425 | $0 | $60,000 | 1 | 14 |
| 2024 · Form 990 | ||||||||
| $350,896 | $299,332 | $176,886 | $176,886 | $350,896 | $0 | $60,000 | 1 | 13 |
| 2023 · Form 990 | ||||||||
| $307,665 | $236,082 | $125,322 | $125,322 | $307,665 | $0 | $60,000 | 1 | 18 |
| 2022 · Form 990 | ||||||||
| $155,372 | $202,038 | $53,739 | $53,739 | $155,372 | $0 | $60,000 | 1 | 18 |
| 2021 · Form 990 | ||||||||
| $173,424 | $243,481 | $100,405 | $100,405 | $173,424 | $0 | $60,000 | 1 | 20 |
| 2020 · Form 990 | ||||||||
| $391,546 | $265,779 | $170,462 | $170,462 | $391,546 | $0 | $69,334 | 1 | 20 |
Funders of this organization
3 grantors reported grants to this organization, $912,401 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $550,000 | 12 | $50,000 | 2024 | 2013-2020, 2022-2024 | DAF sponsor | Exact | show |
| HAMPTON ROADS COMMUNITY FOUNDATION | $362,250 | 14 | $27,750 | 2025 | 2013, 2015, 2017, 2019-2025 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $151 | 4 | $33 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “YOUTH OUTREACH URBAN RESOURCES AND SERVICES MINISTRY” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTRAL LOUDOUN BASKETBALL LEAGUE INC | VA | O99 | $239,620 | $224,808 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state, similar mission |
| VERTICAL KIDS ENTERTAINMENT MINISTRY | VA | O99 | $279,549 | $280,077 | DIRECTOR | $60,000 | Same NTEE code O99, revenue within 2x, same state |
| MONTANOVA STABLES FOUNDATION | VA | O99 | $476,124 | $498,558 | President | $31,110 | Same NTEE code O99, revenue within 2x, same state |
| THE YOUTH DEVELOPMENT CENTER INC | VA | O99 | $213,687 | $422,626 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| REAL FOOD FOR KIDS | VA | O99 | $581,547 | $563,398 | Executive Director | $119,065 | Same NTEE code O99, revenue within 2x, same state |
| SYTA YOUTH FOUNDATION INC | VA | O99 | $551,252 | $631,636 | CEO | $300,977 | Same NTEE code O99, revenue within 2x, same state |
| THERESA SONDRA JACOBS FOUNDATION INC | VA | O99 | $303,413 | $323,554 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state |
| RIVERSIDE CREW | VA | O99 | $180,265 | $140,303 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| HEALTHY FAMILIES PARTNERSHIP INC | VA | O99 | $219,326 | $62,214 | BOARD TREASU | $400 | Same NTEE code O99, revenue within 2x, same state |
| HIREGROUND | VA | O99 | $454,881 | $370,589 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, same state |
| SWEET JULIA GRACE FOUNDATION INC | VA | O99 | $236,179 | $236,381 | CEO | $55,569 | Same NTEE code O99, revenue within 2x, same state |
| PIXEL EQUIPS KIDS | VA | O99 | $226,645 | $204,896 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| YOUNG VOICES WITH ACTION | MO | O99 | $548,987 | $863,495 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| CHRISTIAN YOUTH ACTIVITY LEAGUE | SD | O99 | $408,137 | $116,458 | TEER | $0 | Same NTEE code O99, revenue within 2x |
| YOUTH FUND OF SOUTHERN CALIFORNIA | CA | O99 | $492,806 | $317,780 | Trustee | $30,000 | Same NTEE code O99, revenue within 2x |
| TRUE NORTH YOUTH PROGRAM | CO | O99 | $370,086 | $393,192 | Executive Director | $113,491 | Same NTEE code O99, revenue within 2x |
| CHILD AND FAMILY RESOURCE FOUNDATION | SC | O99 | $230,904 | $249,969 | CEO | $35,170 | Same NTEE code O99, revenue within 2x |
| MY FATHERS PLAN INC | MD | O99 | $542,120 | $585,455 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, similar mission |
| SOUTH TEXAS AGRICULTURAL ROUNDUP | TX | O99 | $214,298 | $215,593 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| WOMEN AND YOUTH ADVANCEMENT INC | NY | O99 | $195,588 | $195,588 | Executive Director/ CEO | $0 | Same NTEE code O99, revenue within 2x |
| HOLLY HILL YOUTH SPORTS ORGANIZATION | SC | O99 | $205,158 | $166,453 | TREASURER | $0 | Same NTEE code O99, revenue within 2x |
| SALIDA CIRCUS OUTREACH FOUNDATION | CO | O99 | $188,768 | $234,750 | Executive Director/Secretary | $61,817 | Same NTEE code O99, revenue within 2x |
| PURPOSE FOUNDATION FOR YOUTH | IL | O99 | $213,157 | $213,156 | Director | $12,696 | Same NTEE code O99, revenue within 2x |
| DETROIT AFRICAN YOUTH DEVELOPMENT ORGANIZATION | MI | O99 | $487,023 | $702,418 | President | $73,333 | Same NTEE code O99, revenue within 2x |
| SOUTHSIDE YOUTH DEVELOPMENT INC | TN | O99 | $181,573 | $142,044 | EXECUTIVE DIRECTOR | $59,698 | Same NTEE code O99, 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.
2025 · Form 990 · $338,366 spent · pay $64,590 · grants $0 · events $18,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Missions/Programs | $174,993 | $174,993 | $0 | $0 | 51.7% |
| Pay: officers, directors, trustees, key employees | $60,000 | $24,000 | $36,000 | $0 | 17.7% | |
| Other (as described) | Vehicle Expenses | $37,379 | $37,379 | $0 | $0 | 11.0% |
| Other (as described) Event | Banquets/Receptions | $18,835 | $18,835 | $0 | $0 | 5.6% |
| Fees: other services | $14,000 | $11,500 | $0 | $2,500 | 4.1% | |
| Office expenses | $13,050 | $0 | $13,050 | $0 | 3.9% | |
| Other (as described) | Fundraising | $8,457 | $0 | $0 | $8,457 | 2.5% |
| Payroll taxes | $4,590 | $0 | $4,590 | $0 | 1.4% | |
| Occupancy | $3,353 | $0 | $3,353 | $0 | 1.0% | |
| Insurance | $2,120 | $0 | $2,120 | $0 | 0.6% | |
| Fees: accounting | $1,589 | $0 | $1,589 | $0 | 0.5% | |
| Total | $338,366 | 100% |
2024 · Form 990 · $299,332 spent · pay $64,590 · grants $0 · events $11,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Missions/Programs | $152,789 | $152,789 | $0 | $0 | 51.0% |
| Pay: officers, directors, trustees, key employees | $60,000 | $24,000 | $36,000 | $0 | 20.0% | |
| Other (as described) | Fundraising | $20,495 | $0 | $0 | $20,495 | 6.8% |
| Fees: other services | $18,000 | $0 | $9,000 | $9,000 | 6.0% | |
| Office expenses | $12,124 | $0 | $12,124 | $0 | 4.1% | |
| Other (as described) | Vehicle Expenses | $11,558 | $11,558 | $0 | $0 | 3.9% |
| Other (as described) Event | Banquets/Receptions | $11,119 | $0 | $0 | $11,119 | 3.7% |
| Occupancy | $5,166 | $5,166 | $0 | $0 | 1.7% | |
| Payroll taxes | $4,590 | $0 | $4,590 | $0 | 1.5% | |
| Insurance | $1,833 | $1,833 | $0 | $0 | 0.6% | |
| Fees: accounting | $1,658 | $0 | $1,658 | $0 | 0.6% | |
| Total | $299,332 | 100% |
2023 · Form 990 · $236,082 spent · pay $66,564 · grants $0 · events $13,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Missions/Programs | $101,066 | $101,066 | $0 | $0 | 42.8% |
| Pay: officers, directors, trustees, key employees | $60,000 | $24,000 | $36,000 | $0 | 25.4% | |
| Fees: other services | $18,000 | $6,000 | $4,000 | $8,000 | 7.6% | |
| Other (as described) Event | Banquets/Receptions | $12,690 | $0 | $0 | $12,690 | 5.4% |
| Office expenses | $11,553 | $0 | $11,553 | $0 | 4.9% | |
| Other (as described) | Fundraising | $11,374 | $0 | $0 | $11,374 | 4.8% |
| Other (as described) | Vehicle Expenses | $7,828 | $7,828 | $0 | $0 | 3.3% |
| Payroll taxes | $4,590 | $0 | $4,590 | $0 | 1.9% | |
| Occupancy | $2,263 | $2,263 | $0 | $0 | 1.0% | |
| Fees: accounting | $2,136 | $0 | $2,136 | $0 | 0.9% | |
| Other employee benefits | $1,974 | $0 | $1,974 | $0 | 0.8% | |
| Insurance | $1,708 | $1,708 | $0 | $0 | 0.7% | |
| Conferences, conventions and meetings | $900 | $0 | $900 | $0 | 0.4% | |
| Total | $236,082 | 100% |
2022 · Form 990 · $202,038 spent · pay $66,653 · grants $0 · events $9,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Missions/Programs | $71,952 | $71,952 | $0 | $0 | 35.6% |
| Pay: officers, directors, trustees, key employees | $60,000 | $0 | $60,000 | $0 | 29.7% | |
| Fees: other services | $18,000 | $0 | $0 | $18,000 | 8.9% | |
| Office expenses | $12,702 | $0 | $12,702 | $0 | 6.3% | |
| Other (as described) | Vehicle Expenses | $11,168 | $11,168 | $0 | $0 | 5.5% |
| Other (as described) Event | Banquets/Receptions | $9,869 | $0 | $0 | $9,869 | 4.9% |
| Payroll taxes | $4,590 | $0 | $4,590 | $0 | 2.3% | |
| Other (as described) | Fundraising | $3,853 | $0 | $0 | $3,853 | 1.9% |
| Occupancy | $3,805 | $3,805 | $0 | $0 | 1.9% | |
| Fees: accounting | $2,230 | $0 | $2,230 | $0 | 1.1% | |
| Other employee benefits | $2,063 | $0 | $2,063 | $0 | 1.0% | |
| Insurance | $1,708 | $1,708 | $0 | $0 | 0.8% | |
| Conferences, conventions and meetings | $98 | $0 | $98 | $0 | 0.0% | |
| Total | $202,038 | 100% |
2021 · Form 990 · $243,481 spent · pay $66,376 · grants $0 · events $5,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,000 | $0 | $60,000 | $0 | 24.6% | |
| Occupancy | $58,120 | $58,120 | $0 | $0 | 23.9% | |
| Other (as described) | Missions/Programs | $57,309 | $57,309 | $0 | $0 | 23.5% |
| Other (as described) | Vehicle Expenses | $31,873 | $31,873 | $0 | $0 | 13.1% |
| Fees: other services | $12,000 | $0 | $0 | $12,000 | 4.9% | |
| Office expenses | $7,220 | $0 | $7,220 | $0 | 3.0% | |
| Other (as described) Event | Banquets/Receptions | $5,089 | $0 | $0 | $5,089 | 2.1% |
| Payroll taxes | $4,590 | $0 | $4,590 | $0 | 1.9% | |
| Other employee benefits | $1,786 | $0 | $1,786 | $0 | 0.7% | |
| Other (as described) | Fundraising | $1,761 | $0 | $0 | $1,761 | 0.7% |
| Insurance | $1,708 | $1,708 | $0 | $0 | 0.7% | |
| Fees: accounting | $1,356 | $0 | $1,356 | $0 | 0.6% | |
| Conferences, conventions and meetings | $444 | $0 | $444 | $0 | 0.2% | |
| Fees: management | $225 | $0 | $225 | $0 | 0.1% | |
| Total | $243,481 | 100% |
2020 · Form 990 · $265,779 spent · pay $75,668 · grants $0 · events $4,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Missions/Programs | $104,475 | $104,475 | $0 | $0 | 39.3% |
| Pay: officers, directors, trustees, key employees | $69,334 | $9,334 | $60,000 | $0 | 26.1% | |
| Occupancy | $45,748 | $45,748 | $0 | $0 | 17.2% | |
| Office expenses | $25,376 | $13,376 | $0 | $12,000 | 9.5% | |
| Other (as described) | Vehicle Expenses | $5,517 | $5,517 | $0 | $0 | 2.1% |
| Other (as described) Event | Banquets/Receptions | $4,625 | $0 | $0 | $4,625 | 1.7% |
| Payroll taxes | $4,590 | $0 | $4,590 | $0 | 1.7% | |
| Other employee benefits | $1,744 | $0 | $1,744 | $0 | 0.7% | |
| Insurance | $1,708 | $1,708 | $0 | $0 | 0.6% | |
| Fees: accounting | $1,295 | $0 | $1,295 | $0 | 0.5% | |
| Other (as described) | Fundraising | $1,142 | $0 | $0 | $1,142 | 0.4% |
| Fees: management | $225 | $0 | $225 | $0 | 0.1% | |
| Total | $265,779 | 100% |
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