SHAPE COMMUNITY CENTER INC
Cite this
Plain text SHAPE COMMUNITY CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2025. https://furp.org/org/shape-community-center-inc-237176982. Retrieved 2026-11-01.
APA furp.org. (n.d.). SHAPE COMMUNITY CENTER INC [Nonprofit organization profile; tax years 2009–2025]. Retrieved November 1, 2026, from https://furp.org/org/shape-community-center-inc-237176982
MLA “SHAPE COMMUNITY CENTER INC.” furp.org, tax years 2009–2025, https://furp.org/org/shape-community-center-inc-237176982. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.2M · expenses $676K · assets $2.4M
- EIN
- 23-7176982
- Address
- PO BOX 8428, HOUSTON, TX 77288-8428
- Website
- www.shape.org
- NTEE code
- P840
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1972 (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
To improve the quality of life for people of African descent through programs and activities emphasizing Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity, and Faith.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Director | 2009-2025 | $34,099 | $276,054 | 1 |
| Earl O Fisher (former) | Dir. Operations | 2009-2013 | $13,800 | $103,376 | 1 |
| Nefertitti Jackmon (former) | Chairperson | 2011-2013 | $22,239 | $22,239 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Nedzra Johnson Ward | President | 2014-2025 | 4 | $0 reported | 1 |
| Ifueko Omorogbe | Vice President | 2016-2025 | 2 | $0 reported | 1 |
| Debbie White | Secretary | 2019-2025 | 4 | $0 reported | 1 |
| Elwyn C Lee JD | Board Director | 2019-2025 | 2 | $0 reported | 1 |
| Shelton Sparks (former) | Board Director | 2016-2024 | 1 | $0 reported | 1 |
| Kelly Houston (former) | Board Director | 2021-2022 | 1 | $0 reported | 1 |
| Cavanaugh Nweze (former) | Treasurer | 2017-2019 | 2 | $0 reported | 1 |
| Anthony Collier (former) | Board Member | 2016-2019 | 1 | $0 reported | 1 |
| Angelina N Chambers PhD (former) | Secretary | 2016-2018 | 4 | $0 reported | 1 |
| Ed Banks (former) | Chairperson | 2013-2015 | 3 | $0 reported | 1 |
| Kenyatta Parker (former) | Treasurer | 2013-2015 | 1 | $0 reported | 1 |
| Eric Rhodes (former) | Secretary | 2013 | 1 | $0 reported | 1 |
| Leonard Taylor (former) | Trustee | 2009-2012 | 3 | $0 reported | 1 |
| Barbara T S Marshall (former) | Secretary | 2011-2012 | 3 | $0 reported | 1 |
| King Malaki Sims CPA (former) | Treasurer | 2009-2012 | 3 | $0 reported | 1 |
| Vanessa Williams (former) | Vice Chair | 2011-2012 | 3 | $0 reported | 1 |
| Byron K Parker (former) | Secretary | 2009-2010 | 3 | $0 reported | 1 |
| Barbara TS Marshall (former) | Chairperson | 2009-2010 | 3 | $0 reported | 1 |
People by year
2025 · 5 people listed · 1 paid, $34K · 13 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Director | 40 | $33,247 | $0 | $852 | $34,099 | 1 |
| Nedzra Johnson Ward | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Ifueko Omorogbe | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie White | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Elwyn C Lee JD | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $38K · 14 employees · 538 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Director | 40 | $34,113 | $0 | $3,954 | $38,067 | 1 |
| Nedzra Johnson Ward | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ifueko Omorogbe | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie White | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elwyn C Lee JD | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelton Sparks | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $37K · 12 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Director | 40 | $32,016 | $0 | $4,705 | $36,721 | 1 |
| Nedzra Johnson Ward | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ifueko Omorogbe | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie White | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elwyn C Lee JD | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelton Sparks | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $38K · 13 employees · 358 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Director | 40 | $31,400 | $0 | $6,807 | $38,207 | 1 |
| Nedzra Johnson Ward | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ifueko Omorogbe | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie White | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Houston | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elwyn C Lee JD | Board Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelton Sparks | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $37K · 12 employees · 396 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Director | 40 | $32,016 | $0 | $4,866 | $36,882 | 1 |
| Nedzra J Ward | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ifueko Omorogbe | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie White | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Houston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Elwyn C Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelton Sparks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $4K · 8 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Director | 40 | $0 | $0 | $4,045 | $4,045 | 1 |
| Nedzra J Ward | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ifueko Omorogbe | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie White | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Elwyn C Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelton Sparks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nedzra J Ward | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ifueko Omorogbe | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie White | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cavanaugh Nweze | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Collier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Elwyn C Lee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelton Sparks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deloyd T Parker Jr | Executive Dir. | 60 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $1K · 8 employees · 540 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Dir. | 50 | $1,334 | $0 | $0 | $1,334 | 1 |
| Nedzra J Ward | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Ifueko Omorogbe | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Angelina N Chambers PhD | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Cavanaugh Nweze | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Collier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelton Sparks | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $5K · 9 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Dir. | 50 | $4,529 | $0 | $0 | $4,529 | 1 |
| Nedzra J Ward | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Ifueko Omorogbe | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Angelina N Chambers PhD | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Cavanaugh Nweze | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Anthony Collier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelton Sparks | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $5K · 9 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Dir. | 50 | $4,529 | $0 | $0 | $4,529 | 1 |
| Nedzra J Ward | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Ifueko Omorogbe | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| Angelina N Chambers PhD | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Shelton Sparks | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Anthony Collier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $4K · 15 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Dir. | 50 | $3,800 | $0 | $0 | $3,800 | 1 |
| Ed Banks | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenyatta Parker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nedzra J Ward | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 17 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Banks | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenyatta Parker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nedzra J Ward | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deloyd T Parker Jr | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $36K · 17 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nefertitti Jackmon | Chairperson | 3 | $22,239 | $0 | $0 | $22,239 | 1 |
| Earl O Fisher | Dir. Operations | 50 | $13,800 | $0 | $0 | $13,800 | 1 |
| Ed Banks | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenyatta Parker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Rhodes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deloyd T Parker Jr | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $24K · 15 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Earl O Fisher | Dir. Operations | 50 | $12,484 | $0 | $0 | $12,484 | 1 |
| Deloyd T Parker Jr | Executive Dir. | 50 | $11,204 | $0 | $0 | $11,204 | 1 |
| Leonard Taylor | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara T S Marshall | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| King Malaki Sims CPA | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Williams | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Nefertitti Jackmon | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $44K · 15 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Earl O Fisher | Dir. Operations | 50 | $25,083 | $0 | $0 | $25,083 | 1 |
| Deloyd T Parker Jr | Executive Dir. | 50 | $19,167 | $0 | $0 | $19,167 | 1 |
| Leonard Taylor | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara T S Marshall | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| King Malaki Sims CPA | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Williams | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Nefertitti Jackmon | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $43K · 13 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Earl O Fisher | Dir. Operations | 50 | $26,342 | $0 | $0 | $26,342 | 1 |
| Deloyd T Parker Jr | Executive Direc | 50 | $16,790 | $0 | $0 | $16,790 | 1 |
| Leonard Taylor | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| King Malaki Sims CPA | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Byron K Parker | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Barbara TS Marshall | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 2 paid, $52K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deloyd T Parker Jr | Executive Direc | 50 | $26,680 | - | - | $26,680 | 1 |
| Earl O Fisher | Dir. Operations | 50 | $25,667 | - | - | $25,667 | 1 |
| Leonard Taylor | Trustee | 2 | $0 | - | - | $0 | 1 |
| King Malaki Sims CPA | Treasurer | 2 | $0 | - | - | $0 | 1 |
| Byron K Parker | Secretary | 2 | $0 | - | - | $0 | 1 |
| Barbara TS Marshall | Chairperson | 2 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $615K
| Name | Location | Service | Paid |
|---|---|---|---|
| Regal General Contractors LLC | Houston, TX | Construction fire damage restoration | $614,610 |
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 | ||||||||
| $1,183,458 | $676,148 | $2,353,478 | $2,122,624 | $1,178,275 | $36,145 | $34,099 | 13 | 200 |
| 2024 · Form 990 | ||||||||
| $1,271,058 | $986,196 | $807,948 | $569,042 | $1,171,262 | $112,468 | $38,067 | 14 | 538 |
| 2023 · Form 990 | ||||||||
| $843,121 | $785,939 | $518,680 | $270,518 | $702,920 | $139,557 | $36,721 | 12 | 380 |
| 2022 · Form 990 | ||||||||
| $160,159 | $221,307 | $482,447 | $216,556 | $135,231 | $24,928 | $11,997 | 13 | 358 |
| 2021 · Form 990 | ||||||||
| $729,924 | $755,800 | $447,410 | $179,267 | $651,007 | $79,411 | $36,882 | 12 | 396 |
| 2020 · Form 990 | ||||||||
| $639,318 | $580,980 | $491,251 | $204,915 | $559,437 | $79,881 | $0 | 8 | 175 |
| 2019 · Form 990 | ||||||||
| $358,888 | $332,346 | $526,326 | $146,577 | $276,514 | $80,251 | $0 | 5 | 150 |
| 2018 · Form 990 | ||||||||
| $265,708 | $269,008 | $367,572 | $176,142 | $163,433 | $95,678 | $6,181 | 8 | 540 |
| 2017 · Form 990 | ||||||||
| $421,229 | $437,635 | $338,258 | $139,350 | $328,952 | $91,628 | $3,989 | 9 | 600 |
| 2016 · Form 990 | ||||||||
| $260,322 | $307,477 | $376,139 | $155,756 | $144,456 | $109,257 | $2,729 | 9 | 600 |
| 2015 · Form 990 | ||||||||
| $416,588 | $479,910 | $431,628 | $195,920 | $367,137 | $45,433 | $0 | 15 | 500 |
| 2014 · Form 990 | ||||||||
| $446,915 | $503,730 | $508,067 | $259,242 | $405,908 | $45,525 | $0 | 17 | 500 |
| 2013 · Form 990 | ||||||||
| $459,442 | $503,374 | $582,279 | $317,261 | $429,368 | $30,074 | $36,039 | 17 | 500 |
| 2012 · Form 990 | ||||||||
| $426,308 | $464,649 | $645,702 | $362,568 | $401,939 | $24,369 | $19,584 | 15 | 500 |
| 2011 · Form 990 | ||||||||
| $473,093 | $547,268 | $703,207 | $400,909 | $437,133 | $35,960 | $28,606 | 15 | 500 |
| 2010 · Form 990 | ||||||||
| $332,122 | $383,390 | $748,965 | $469,601 | $289,322 | $42,800 | $43,132 | 13 | 1,300 |
| 2009 · Form 990EZ | ||||||||
| $415,175 | $502,347 | $811,713 | $523,545 | $216,367 | $198,808 | - | - | - |
Funders of this organization
23 grantors reported grants to this organization, $848,338 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2017-2021, 2023-2024 | 7 | $293,499 | 2024 | $25,178 | show |
| HOUSTON ARTS ALLIANCE | Public charity | Exact | 2019-2023 | 5 | $177,735 | 2023 | $78,125 | show |
| HOUSTON TEXANS FOUNDATION | Public charity | Exact | 2021, 2023 | 2 | $75,000 | 2023 | $25,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | Public charity | Exact | 2023 | 1 | $67,925 | 2023 | $67,925 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2023 | 4 | $48,061 | 2023 | $7,382 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2015, 2023 | 2 | $35,000 | 2023 | $25,000 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2018 | 1 | $34,944 | 2018 | $34,944 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| WORKERS DEFENSE PROJECT INC | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “SHAPE COMMUNITY CENTER INC” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $11,000 | 2023 | $11,000 | show |
| HOUSTON JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Shape Community Center Inc”, “SHAPE COMMUNITY CENTER INC” | 2017-2018, 2023 | 3 | $5,667 | 2023 | $5,000 | show |
| STARBUCKS FOUNDATION | Private foundation | Fuzzy filed as “SHAPE COMMUNITY CENTER INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SHAPE COMMUNITY CENTER INC” | 2011-2014 | 6 | $4,125 | 2014 | $1,085 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SHAPE COMMUNITY CENTER INC” | 2020-2023 | 4 | $1,505 | 2023 | $399 | show |
| The McGowan Family Foundation | Private foundation | Fuzzy filed as “SHAPE COMMUNITY CENTER INC” | 2012 | 1 | $603 | 2012 | $603 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “SHAPE COMMUNITY CENTER INC” | 2019 | 1 | $500 | 2019 | $500 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “SHAPE COMMUNITY CENTER INC” | 2016 | 3 | $154 | 2016 | $154 | show |
| HOUSTON ENDOWMENT INC | Private foundation | Fuzzy filed as “SHAPE Community Center Inc” | 2019 | 1 | $100 | 2019 | $100 | show |
| CELANESE FOUNDATION | Private foundation | Fuzzy filed as “SHAPE COMMUNITY CENTER INC” | 2021 | 1 | $20 | 2021 | $20 | show |
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| DFW REFUGEE OUTREACH SERVICES | TX | P84 | $867,014 | $638,588 | BOARD MEMBER | $15,087 | Same NTEE code P84, revenue within 2x, same state |
| AKAS DARBAR | TX | P84 | $1,264,425 | $92,008 | PRESIDENT | $0 | Same NTEE code P84, revenue within 2x, same state |
| CASA MATEO | TX | P84 | $623,305 | $893,885 | Executive Director | $137,565 | Same NTEE code P84, revenue within 2x, same state |
| GATEWAY OF GRACE | TX | P84 | $768,501 | $619,989 | EXECUTIVE DIRECTOR AND FOUNDER | $91,225 | Same NTEE code P84, revenue within 2x, same state |
| INDIA HOUSE INC | TX | P84 | $804,914 | $597,607 | President | $0 | Same NTEE code P84, revenue within 2x, same state |
| HOUSEHOLD OF FAITH ARLINGTONCHARITIES | TX | P84 | $656,530 | $656,530 | Manager | $0 | Same NTEE code P84, revenue within 2x, same state |
| CHRIST PALACE INTERNATIONAL MINISTRIES | TX | P84 | $1,621,837 | $781,742 | President | $0 | Same NTEE code P84, revenue within 2x, same state |
| ITALIAN COMMUNITY CENTER INC | WI | P84 | $947,010 | $602,853 | President | $0 | Same NTEE code P84, revenue within 2x, similar name |
| CHINESE AMERICAN COMMUNITY CENTER INC | DE | P84 | $1,154,011 | $1,107,390 | Chair | $0 | Same NTEE code P84, revenue within 2x, similar name |
| OPEN ARMS COMMUNITY CENTER CORP | FL | P84 | $1,381,096 | $1,602,837 | Executive Director | $180,538 | Same NTEE code P84, revenue within 2x, similar name |
| AMERICAN INDIAN COMMUNITY CENTER ASSOCIATION | WA | P84 | $2,231,111 | $1,784,503 | Executive Director | $80,605 | Same NTEE code P84, revenue within 2x |
| SPANISH SPEAKING PEOPLES COMMUNITY CENTER | NJ | P84 | $813,211 | $892,401 | President | $0 | Same NTEE code P84, revenue within 2x |
| APNA COMMUNITY SERVICES INC | NY | P84 | $679,527 | $1,087,977 | CHIEF EXECUTIVE OFFICER | $95,000 | Same NTEE code P84, revenue within 2x |
| SOUTHEAST ASIAN COMMUNITY CENTER | CA | P84 | $1,203,772 | $1,052,566 | Executive Dir. | $95,113 | Same NTEE code P84, revenue within 2x, similar name |
| SOMALI COMMUNITY LINK INC | OH | P84 | $763,122 | $944,375 | TREASURER | $0 | Same NTEE code P84, revenue within 2x, similar name |
| AMERICAN INDIAN COMMUNITY HOUSE INC | NY | P84 | $1,234,972 | $1,392,170 | CHAIRPERSON | $0 | Same NTEE code P84, revenue within 2x |
| SPANISH-SPEAKING COMMUNITY OF MARYLAND INC | MD | P84 | $775,728 | $746,905 | EXECUTIVE DIRECTOR | $99,800 | Same NTEE code P84, 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 · $676,148 spent · pay $343,325 · grants $4,478 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,155 | $273,747 | $14,408 | - | 42.6% | |
| Fees: professional fundraisers | $69,000 | - | - | $69,000 | 10.2% | |
| Occupancy | $52,830 | $50,189 | $2,641 | - | 7.8% | |
| Insurance | $44,739 | $44,739 | - | - | 6.6% | |
| Depreciation and depletion | $42,703 | $40,568 | $2,135 | - | 6.3% | |
| Fees: other services | $36,116 | $34,387 | $1,729 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $34,099 | $32,394 | $1,705 | - | 5.0% | |
| Office expenses | $21,297 | $20,329 | $968 | - | 3.1% | |
| Payroll taxes | $21,071 | $20,017 | $1,054 | - | 3.1% | |
| Advertising and promotion | $14,628 | - | $14,628 | - | 2.2% | |
| Interest | $10,807 | $10,267 | $540 | - | 1.6% | |
| Fees: accounting | $8,553 | - | $8,553 | - | 1.3% | |
| Other (as described) | Program supplies | $8,346 | $8,346 | - | - | 1.2% |
| Information technology | $7,809 | $7,419 | $390 | - | 1.2% | |
| Travel | $5,804 | $5,804 | - | - | 0.9% | |
| Other (as described) | Equipment rental | $5,713 | $5,427 | $286 | - | 0.8% |
| Grants to US individuals | $4,478 | $4,478 | - | - | 0.7% | |
| Total | $676,148 | 100% |
2024 · Form 990 · $986,196 spent · pay $513,148 · grants $10,065 · events $33,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,159 | $419,101 | $22,058 | - | 44.7% | |
| Fees: other services | $94,923 | $94,923 | - | - | 9.6% | |
| Other (as described) | Program supplies | $88,203 | $88,203 | - | - | 8.9% |
| Occupancy | $56,882 | $54,038 | $2,844 | - | 5.8% | |
| Travel | $49,465 | $49,465 | - | - | 5.0% | |
| Insurance | $45,751 | $45,751 | - | - | 4.6% | |
| Office expenses | $43,673 | $41,958 | $1,715 | - | 4.4% | |
| Depreciation and depletion | $40,017 | $38,016 | $2,001 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $38,067 | $36,164 | $1,903 | - | 3.9% | |
| Payroll taxes | $33,922 | $32,218 | $1,704 | - | 3.4% | |
| Information technology | $15,905 | $15,152 | $753 | - | 1.6% | |
| Interest | $10,107 | $10,107 | - | - | 1.0% | |
| Grants to US individuals | $10,065 | $10,065 | - | - | 1.0% | |
| Advertising and promotion | $7,734 | - | $7,734 | - | 0.8% | |
| Fees: accounting | $5,900 | - | $5,900 | - | 0.6% | |
| Other (as described) | Equipment rental | $4,423 | $4,202 | $221 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $20,802 | $33,474 | reported apart | |||
| Total | $986,196 | 100% |
2023 · Form 990 · $785,939 spent · pay $428,823 · grants $4,808 · events $455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,331 | $347,064 | $18,267 | - | 46.5% | |
| Depreciation and depletion | $81,974 | $77,875 | $4,099 | - | 10.4% | |
| Fees: other services | $61,788 | $58,699 | $3,089 | - | 7.9% | |
| Occupancy | $61,700 | $58,615 | $3,085 | - | 7.9% | |
| Other (as described) | Program supplies | $45,495 | $45,495 | - | - | 5.8% |
| Insurance | $40,587 | $38,558 | $2,029 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $36,721 | $34,885 | $1,836 | - | 4.7% | |
| Payroll taxes | $26,771 | $25,432 | $1,339 | - | 3.4% | |
| Travel | $18,522 | $18,522 | - | - | 2.4% | |
| Information technology | $13,545 | $12,868 | $677 | - | 1.7% | |
| Interest | $12,872 | $12,872 | - | - | 1.6% | |
| Other (as described) | Equipment rental | $6,139 | $5,832 | $307 | - | 0.8% |
| Grants to US individuals | $4,808 | $4,808 | - | - | 0.6% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 0.6% | |
| Office expenses | $4,480 | $4,255 | $225 | - | 0.6% | |
| Advertising and promotion | $406 | $386 | $20 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,099 | $455 | reported apart | |||
| Total | $785,939 | 100% |
2022 · Form 990 · $221,307 spent · pay $138,336 · grants $1,555 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,441 | $117,441 | - | - | 53.1% | |
| Other (as described) | Program supplies | $18,151 | $18,151 | - | - | 8.2% |
| Depreciation and depletion | $16,344 | $15,527 | $817 | - | 7.4% | |
| Occupancy | $15,822 | $15,031 | $791 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $11,997 | $11,397 | $600 | - | 5.4% | |
| Insurance | $11,923 | $11,923 | - | - | 5.4% | |
| Payroll taxes | $8,898 | $8,857 | $41 | - | 4.0% | |
| Office expenses | $6,599 | $6,314 | $285 | - | 3.0% | |
| Fees: other services | $5,844 | $3,398 | $2,446 | - | 2.6% | |
| Interest | $2,301 | $2,301 | - | - | 1.0% | |
| Other (as described) | Equipment rental | $2,176 | $2,067 | $109 | - | 1.0% |
| Grants to US individuals | $1,555 | $1,555 | - | - | 0.7% | |
| Travel | $1,432 | $1,432 | - | - | 0.6% | |
| Advertising and promotion | $545 | $518 | $27 | - | 0.2% | |
| Information technology | $279 | $279 | - | - | 0.1% | |
| Total | $221,307 | 100% |
2021 · Form 990 · $755,800 spent · pay $401,461 · grants $14,751 · events $6,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,900 | $318,155 | $16,745 | - | 44.3% | |
| Fees: other services | $119,721 | $67,802 | $51,919 | - | 15.8% | |
| Occupancy | $59,772 | $56,783 | $2,989 | - | 7.9% | |
| Depreciation and depletion | $44,116 | $41,910 | $2,206 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $36,882 | $34,559 | $2,323 | - | 4.9% | |
| Office expenses | $34,972 | $33,195 | $1,777 | - | 4.6% | |
| Insurance | $30,112 | $28,606 | $1,506 | - | 4.0% | |
| Payroll taxes | $29,679 | $28,157 | $1,522 | - | 3.9% | |
| Other (as described) | Program supplies | $17,875 | $17,875 | - | - | 2.4% |
| Grants to US individuals | $14,751 | $14,751 | - | - | 2.0% | |
| Travel | $9,358 | $9,358 | - | - | 1.2% | |
| Other (as described) | Equipment rental | $6,731 | $6,364 | $367 | - | 0.9% |
| Fees: accounting | $5,800 | - | $5,800 | - | 0.8% | |
| Interest | $5,023 | $4,772 | $251 | - | 0.7% | |
| Other (as described) Event | Event expenses | $2,943 | - | - | $2,943 | 0.4% |
| Conferences, conventions and meetings | $1,811 | $1,811 | - | - | 0.2% | |
| Advertising and promotion | $1,354 | - | $101 | $1,253 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,020 | $1,514 | reported apart | |||
| Total | $755,800 | 100% |
2020 · Form 990 · $580,980 spent · pay $244,399 · grants $26,834 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,899 | $199,583 | $8,316 | - | 35.8% | |
| Fees: other services | $102,712 | $81,848 | $20,864 | - | 17.7% | |
| Depreciation and depletion | $44,116 | $37,499 | $6,617 | - | 7.6% | |
| Occupancy | $37,959 | $35,682 | $1,518 | $759 | 6.5% | |
| Payroll taxes | $32,455 | $31,157 | $1,298 | - | 5.6% | |
| Grants to US individuals | $26,834 | $26,834 | - | - | 4.6% | |
| Insurance | $26,782 | $25,979 | $803 | - | 4.6% | |
| Interest | $23,306 | $15,615 | $7,458 | $233 | 4.0% | |
| Other (as described) | Program supplies | $23,185 | $23,185 | - | - | 4.0% |
| Office expenses | $22,172 | $18,442 | $3,231 | $499 | 3.8% | |
| Fees: accounting | $21,300 | - | $21,300 | - | 3.7% | |
| Travel | $7,443 | $7,443 | - | - | 1.3% | |
| Pay: disqualified persons | $4,045 | $3,883 | $162 | - | 0.7% | |
| Other (as described) | Dues & subscriptions | $772 | - | $772 | - | 0.1% |
| Total | $580,980 | 100% |
2019 · Form 990 · $332,346 spent · pay $105,569 · grants $630 · events $10,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,423 | $89,686 | $3,737 | - | 28.1% | |
| Occupancy | $49,164 | $46,214 | $1,967 | $983 | 14.8% | |
| Depreciation and depletion | $44,115 | $37,498 | $6,617 | - | 13.3% | |
| Fees: other services | $41,054 | $28,614 | $12,440 | - | 12.4% | |
| Insurance | $24,479 | $23,745 | $734 | - | 7.4% | |
| Interest | $22,413 | $15,017 | $7,172 | $224 | 6.7% | |
| Other (as described) | Program supplies | $20,126 | $20,126 | - | - | 6.1% |
| Office expenses | $18,778 | $15,701 | $2,644 | $433 | 5.7% | |
| Payroll taxes | $12,146 | $11,660 | $486 | - | 3.7% | |
| Travel | $2,933 | $2,933 | - | - | 0.9% | |
| Fees: accounting | $2,300 | - | $2,300 | - | 0.7% | |
| Other (as described) | Dues & subscriptions | $785 | - | $785 | - | 0.2% |
| Grants to US individuals | $630 | $630 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,500 | $10,379 | reported apart | |||
| Total | $332,346 | 100% |
2018 · Form 990 · $269,008 spent · pay $105,893 · grants $1,660 · events $3,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,629 | $90,145 | $484 | - | 33.7% | |
| Occupancy | $41,354 | $40,940 | $414 | - | 15.4% | |
| Fees: other services | $34,934 | $26,384 | $8,550 | - | 13.0% | |
| Office expenses | $27,410 | $22,619 | $4,079 | $712 | 10.2% | |
| Insurance | $21,537 | $16,983 | $4,554 | - | 8.0% | |
| Interest | $13,300 | - | $13,300 | - | 4.9% | |
| Other (as described) | Program supplies | $11,374 | $11,374 | - | - | 4.2% |
| Payroll taxes | $9,083 | $9,035 | $48 | - | 3.4% | |
| Fees: accounting | $7,200 | - | $7,200 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $6,181 | $6,148 | $33 | - | 2.3% | |
| Travel | $2,765 | $2,765 | - | - | 1.0% | |
| Grants to US individuals | $1,660 | $1,660 | - | - | 0.6% | |
| Other (as described) | License & permits | $823 | $823 | - | - | 0.3% |
| Other (as described) | Dues & subscriptions | $758 | - | $758 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $10,500 | $3,903 | reported apart | |||
| Total | $269,008 | 100% |
2017 · Form 990 · $437,635 spent · pay $120,139 · grants $60,614 · events $641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,625 | $101,781 | $3,844 | - | 24.1% | |
| Depreciation and depletion | $63,444 | $53,927 | $9,517 | - | 14.5% | |
| Grants to US individuals | $60,614 | $60,614 | - | - | 13.9% | |
| Occupancy | $43,483 | $43,013 | $470 | - | 9.9% | |
| Fees: other services | $33,623 | $25,263 | $8,060 | $300 | 7.7% | |
| Travel | $27,388 | $26,683 | $705 | - | 6.3% | |
| Insurance | $21,621 | $16,946 | $4,675 | - | 4.9% | |
| Office expenses | $18,852 | $15,096 | $3,528 | $228 | 4.3% | |
| Other (as described) | Program supplies | $15,154 | $15,154 | - | - | 3.5% |
| Fees: accounting | $12,453 | - | $12,453 | - | 2.8% | |
| Payroll taxes | $10,525 | $8,275 | $2,250 | - | 2.4% | |
| Information technology | $8,511 | $7,443 | $1,068 | - | 1.9% | |
| Interest | $8,425 | - | $8,425 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $3,989 | $3,844 | $145 | - | 0.9% | |
| Other (as described) | License & permits | $3,091 | $3,091 | - | - | 0.7% |
| Other (as described) | Dues & subscriptions | $837 | - | $837 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $1,290 | $641 | reported apart | |||
| Total | $437,635 | 100% |
2016 · Form 990 · $307,477 spent · pay $80,299 · grants $575 · events $2,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,885 | $67,483 | $3,402 | - | 23.1% | |
| Depreciation and depletion | $63,444 | $53,927 | $9,517 | - | 20.6% | |
| Occupancy | $45,874 | $44,179 | $626 | $1,069 | 14.9% | |
| Fees: other services | $33,893 | $27,193 | $6,700 | - | 11.0% | |
| Office expenses | $23,476 | $18,282 | $4,578 | $616 | 7.6% | |
| Insurance | $15,545 | $15,545 | - | - | 5.1% | |
| Interest | $13,864 | $11,646 | $2,218 | - | 4.5% | |
| Other (as described) | Program supplies | $11,874 | $11,874 | - | - | 3.9% |
| Travel | $8,388 | $8,388 | - | - | 2.7% | |
| Fees: accounting | $7,200 | - | $7,200 | - | 2.3% | |
| Payroll taxes | $6,685 | $5,488 | $1,197 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $2,729 | $2,292 | $437 | - | 0.9% | |
| Other (as described) | License & permits | $1,863 | $1,468 | $395 | - | 0.6% |
| Information technology | $598 | - | $598 | - | 0.2% | |
| Conferences, conventions and meetings | $584 | $584 | - | - | 0.2% | |
| Grants to US individuals | $575 | $575 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,580 | $1,971 | reported apart | |||
| Total | $307,477 | 100% |
2015 · Form 990 · $479,910 spent · pay $172,498 · grants $1,886 · events $3,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,598 | $150,598 | - | - | 31.4% | |
| Fees: other services | $71,778 | $59,885 | $11,893 | - | 15.0% | |
| Depreciation and depletion | $63,444 | $53,927 | $9,517 | - | 13.2% | |
| Occupancy | $50,285 | $49,531 | $754 | - | 10.5% | |
| Travel | $39,319 | $38,313 | $1,006 | - | 8.2% | |
| Insurance | $29,914 | $18,884 | $11,030 | - | 6.2% | |
| Interest | $27,318 | $19,918 | $7,287 | $113 | 5.7% | |
| Office expenses | $22,656 | $19,260 | $2,617 | $779 | 4.7% | |
| Payroll taxes | $12,161 | $12,059 | $102 | - | 2.5% | |
| Pay: disqualified persons | $8,368 | $7,034 | $1,334 | - | 1.7% | |
| Grants to US individuals | $1,886 | $1,886 | - | - | 0.4% | |
| Other employee benefits | $1,371 | $1,312 | $59 | - | 0.3% | |
| Conferences, conventions and meetings | $812 | $512 | $300 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,065 | $3,047 | reported apart | |||
| Total | $479,910 | 100% |
2014 · Form 990 · $503,730 spent · pay $211,192 · grants $811 · events $9,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,767 | $193,767 | - | - | 38.5% | |
| Depreciation and depletion | $63,545 | $54,028 | $9,517 | - | 12.6% | |
| Fees: other services | $57,287 | $57,037 | $250 | - | 11.4% | |
| Occupancy | $51,851 | $50,302 | $313 | $1,236 | 10.3% | |
| Travel | $33,249 | $32,893 | $356 | - | 6.6% | |
| Office expenses | $26,689 | $23,787 | $2,610 | $292 | 5.3% | |
| Interest | $25,095 | $18,165 | $6,930 | - | 5.0% | |
| Insurance | $18,946 | $14,628 | $4,318 | - | 3.8% | |
| Payroll taxes | $17,325 | $17,325 | - | - | 3.4% | |
| Fees: accounting | $11,250 | $5,325 | $5,925 | - | 2.2% | |
| Other (as described) | License & Permits | $2,029 | $2,029 | - | - | 0.4% |
| Advertising and promotion | $1,736 | - | $170 | $1,566 | 0.3% | |
| Grants to US individuals | $811 | $811 | - | - | 0.2% | |
| Other employee benefits | $100 | $100 | - | - | 0.0% | |
| Conferences, conventions and meetings | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,500 | $9,018 | reported apart | |||
| Total | $503,730 | 100% |
2013 · Form 990 · $503,374 spent · pay $209,858 · grants $460 · events $725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,684 | $146,584 | $3,100 | $5,000 | 30.7% | |
| Fees: other services | $64,468 | $64,268 | $200 | - | 12.8% | |
| Depreciation and depletion | $63,444 | $53,927 | $9,517 | - | 12.6% | |
| Occupancy | $61,630 | $61,566 | $64 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $36,039 | $29,139 | $6,900 | - | 7.2% | |
| Interest | $28,500 | $24,239 | $4,261 | - | 5.7% | |
| Office expenses | $26,686 | $22,257 | $3,879 | $550 | 5.3% | |
| Insurance | $23,386 | $16,115 | $7,271 | - | 4.6% | |
| Travel | $20,250 | $20,250 | - | - | 4.0% | |
| Payroll taxes | $19,135 | $17,714 | $1,038 | $383 | 3.8% | |
| Advertising and promotion | $2,230 | $1,868 | $362 | - | 0.4% | |
| Other (as described) | License & Permits | $1,737 | $1,737 | - | - | 0.3% |
| Conferences, conventions and meetings | $725 | $680 | $45 | - | 0.1% | |
| Grants to US individuals | $460 | $460 | - | - | 0.1% | |
| Total | $503,374 | 100% |
2012 · Form 990 · $464,649 spent · pay $202,454 · grants $1,845 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,072 | $159,457 | $4,422 | $1,193 | 35.5% | |
| Depreciation and depletion | $63,444 | $53,927 | $9,517 | - | 13.7% | |
| Fees: other services | $54,904 | $53,662 | $1,242 | - | 11.8% | |
| Office expenses | $51,681 | $48,578 | $1,965 | $1,138 | 11.1% | |
| Interest | $40,393 | $34,163 | $6,230 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $19,584 | $18,918 | $525 | $141 | 4.2% | |
| Occupancy | $19,384 | $19,204 | - | $180 | 4.2% | |
| Insurance | $18,132 | $16,242 | $1,890 | - | 3.9% | |
| Payroll taxes | $17,798 | $16,132 | $1,564 | $102 | 3.8% | |
| Travel | $8,027 | $8,003 | $24 | - | 1.7% | |
| Other (as described) | License & Permits | $2,685 | $2,425 | $260 | - | 0.6% |
| Grants to US individuals | $1,845 | $1,845 | - | - | 0.4% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.2% | |
| Advertising and promotion | $400 | - | $400 | - | 0.1% | |
| Conferences, conventions and meetings | $300 | $300 | - | - | 0.1% | |
| Total | $464,649 | 100% |
2011 · Form 990 · $547,268 spent · pay $223,582 · grants $1,845 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,178 | $167,958 | $220 | - | 30.7% | |
| Fees: other services | $74,395 | $73,662 | $733 | - | 13.6% | |
| Depreciation and depletion | $63,444 | $53,927 | $9,517 | - | 11.6% | |
| Interest | $40,393 | $34,163 | $6,230 | - | 7.4% | |
| Occupancy | $39,384 | $39,204 | - | $180 | 7.2% | |
| Office expenses | $35,421 | $32,318 | $1,965 | $1,138 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $28,606 | $12,545 | $14,727 | $1,334 | 5.2% | |
| Travel | $28,027 | $28,003 | $24 | - | 5.1% | |
| Payroll taxes | $24,690 | $14,863 | $9,733 | $94 | 4.5% | |
| Insurance | $18,132 | $16,242 | $1,890 | - | 3.3% | |
| Other (as described) | Program supplies | $15,431 | $15,431 | - | - | 2.8% |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.5% | |
| Other (as described) | License & Permits | $2,685 | $2,425 | $260 | - | 0.5% |
| Other employee benefits | $2,108 | $1,269 | $831 | $8 | 0.4% | |
| Grants to US individuals | $1,845 | $1,845 | - | - | 0.3% | |
| Information technology | $829 | $829 | - | - | 0.2% | |
| Advertising and promotion | $400 | - | $400 | - | 0.1% | |
| Conferences, conventions and meetings | $300 | $300 | - | - | 0.1% | |
| Total | $547,268 | 100% |
2010 · Form 990 · $383,390 spent · pay $146,523 · grants $2,178 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,579 | $89,444 | $135 | - | 23.4% | |
| Depreciation and depletion | $63,445 | $53,928 | $9,517 | - | 16.5% | |
| Fees: other services | $44,503 | $33,253 | $11,250 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $43,132 | $14,528 | $26,754 | $1,850 | 11.3% | |
| Interest | $38,242 | $32,511 | $5,731 | - | 10.0% | |
| Occupancy | $32,705 | $32,705 | - | - | 8.5% | |
| Office expenses | $32,169 | $31,622 | $547 | - | 8.4% | |
| Payroll taxes | $12,545 | $7,517 | $4,886 | $142 | 3.3% | |
| Other (as described) | Operating supplies | $12,422 | $10,997 | $1,395 | $30 | 3.2% |
| Insurance | $4,200 | $4,010 | $190 | - | 1.1% | |
| Travel | $3,664 | $3,664 | - | - | 1.0% | |
| Grants to US individuals | $2,178 | $2,178 | - | - | 0.6% | |
| Other (as described) | Dues & Licenses | $1,282 | $1,162 | $120 | - | 0.3% |
| Other employee benefits | $1,267 | $135 | $1,132 | - | 0.3% | |
| Other (as described) | Equipment rental & maintenance | $1,057 | $1,057 | - | - | 0.3% |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.3% | |
| Total | $383,390 | 100% |
2009 · Form 990EZ · $502,347 spent · pay $190,747 · grants $3,501 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $190,747 | 38.0% | |
| Other expenses (detail on Schedule O) | $173,060 | 34.5% | |
| Fees to independent contractors | $68,112 | 13.6% | |
| Occupancy, rent, utilities, maintenance | $63,261 | 12.6% | |
| Printing, publications, postage | $3,666 | 0.7% | |
| Grants and similar amounts paid | $3,501 | 0.7% | |
| Total | $502,347 | 100% |
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