SCHENLEY HEIGHTS COMMUNITY DEVLOPME NT PROGRAM
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Cite this
Plain text SCHENLEY HEIGHTS COMMUNITY DEVLOPME NT PROGRAM. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/schenley-heights-community-devlopme-nt-program-251769982. Retrieved 2026-11-12.
APA furp.org. (n.d.). SCHENLEY HEIGHTS COMMUNITY DEVLOPME NT PROGRAM [Nonprofit organization profile; tax years 2009–2023]. Retrieved November 12, 2026, from https://furp.org/org/schenley-heights-community-devlopme-nt-program-251769982
MLA “SCHENLEY HEIGHTS COMMUNITY DEVLOPME NT PROGRAM.” furp.org, tax years 2009–2023, https://furp.org/org/schenley-heights-community-devlopme-nt-program-251769982. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2009–2023. Data: furp.org (index © the FURP Alliance; the records are public domain).
2023 · Form 990 · revenue $693K · expenses $679K · assets $846K
- Also known as
- DEVELOPMENT PROGRAM
- EIN
- 25-1769982
- Address
- 3171 EWART DR, PITTSBURGH, PA 15219-5740
- Website
- WWW.SH4THEYOUTH.ORG
- NTEE code
- B92 Remedial Reading, Reading Encouragement (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2026 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated January 15, 2026 after an automatic revocation on January 15, 2026 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
PROGRAMS FOR YOUTH CHILDREN 3-18 DURING AFTER SCHOOL AND SUMMER HOURS FOR THE SCHENLEY HEIGHTS AND PITTSBURGH COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Alicia George | EXECUTIVE DIRECTOR | 2019-2023 | $0 | $21,154 | 1 |
| Nikki Monroe-Hines (former) | DIRECTOR OF OPERATIONS | 2009-2010 | $56,000 | $112,000 | 1 |
| Rev Ronald Peters (former) | Interim Exec. Director | 2017-2018 | $54,000 | $100,000 | 1 |
| Rev Johnnie Monroe (former) | EXECUTIVE DIRECTOR | 2009-2010 | $10,000 | $20,000 | 2 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Dewitt Walton | BOARD MEMBER | 2013-2023 | 0 | $0 reported | 3 |
| William Simmons | CHAIRMAN OF THE BOARD | 2017-2023 | 0 | $0 reported | 1 |
| Dan Paul | BOARD MEMBER | 2017-2023 | 0 | $0 reported | 1 |
| Cindy Young Smith | BOARD SECRETARY | 2017-2023 | 0 | $0 reported | 1 |
| Gavin Walton | VICE CHAIR TREASURER | 2017-2023 | 0 | $0 reported | 1 |
| Kirk Holbfook | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Kirk Holbrook (former) | BOARD MEMBER | 2020-2021 | Not reported | $0 reported | 4 |
| Larry Wright Ii (former) | BOARD TREASU | 2020-2021 | Not reported | $0 reported | 1 |
| Douglas Mitchell (former) | BOARD MEMBER | 2017-2021 | Not reported | $0 reported | 1 |
| Oronde Sharif (former) | BOARD MEMBER | 2009-2021 | Not reported | $0 reported | 1 |
| Myrah Wilcox (former) | Board Vice-Chair | 2017-2019 | 1 | $0 reported | 1 |
| William Hignett (former) | Board Secretary | 2017-2019 | 1 | $0 reported | 1 |
| Marvin Miller (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Brian Peck (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Jodie Moore (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Oliver Beasley (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 3 |
| Arthur Gilkes (former) | VICE CHAIRMAN | 2009-2014 | 1 | $0 reported | 1 |
| Jackie Heidelberg (former) | ASST. TO SECRETARY | 2009-2014 | 1 | $0 reported | 1 |
| Kevin Pugh (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Margaret Black (former) | TREASURER | 2010-2014 | 1 | $0 reported | 1 |
| Samantha Davis (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Rachel Riley Lavelle (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Michelle Penn-Nored (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Bernelle Wood (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Lore Wright (former) | SECRETARY | 2014 | 1 | $0 reported | 1 |
| Ellen Estomin (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Dr Carolyn G Davis (former) | EXECUTIVE DIRECTOR, SECRETARY | 2009-2012 | 1 | $0 reported | 1 |
| Nancy Gilkes (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Marian Watkins (former) | TREASURER | 2009-2012 | 1 | $0 reported | 1 |
| Robert Perkins (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Dr Lawrencella Dukes (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Dr Laurencella Dukes (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Michelle A Boxley (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2023 · 7 people listed · none paid · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEWITT WALTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GAVIN WALTON | VICE CHAIR TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA GEORGE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CINDY YOUNG SMITH | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SIMMONS | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRK HOLBFOOK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN PAUL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SIMMONS ESQ | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 1 |
| KIRK HOLBROOK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| LARRY WRIGHT II | BOARD TREASU | - | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MITCHELL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAN PAUL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ORONDE SHARIF | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CINDY YOUNG SMITH | BOARD SECRET | - | $0 | $0 | $0 | $0 | 1 |
| DEWITT WALTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| REV GAVIN WALTON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SIMMONS ESQ | CHAIRMAN OF | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HOLBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY WRIGHT II | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ORONDE SHARIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY YOUNG SMITH | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWITT WALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REV GAVIN WALTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $21K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alicia George | Executive Director | 40 | $21,154 | $0 | $0 | $21,154 | 1 |
| William Simmons Esq | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrah Wilcox | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Gavin Walton | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Hignett | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Paul | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marvin Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Young-Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Mitchell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Peck | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DeWitt Walton | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 11 people listed · 1 paid, $54K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Ronald Peters | Interim Exec. Director | 40 | $54,000 | $0 | $0 | $54,000 | 1 |
| William Simmons Esq | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrah Wilcox | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Gavin Walton | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Hignett | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Paul | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marvin Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Young-Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Mitchell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Peck | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DeWitt Walton | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 13 people listed · 1 paid, $46K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Ronald Peters | Interim Exec. Director | 40 | $46,000 | $0 | $0 | $46,000 | 1 |
| William Simmons Esq | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrah Wilcox | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gavin Walton | Board Tresurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Hignett | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Paul | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jodie Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marvin Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Young Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Mitchell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Oronde Sharif | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Peck | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DeWitt Walton | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 11 people listed · none paid · 62 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR GILKES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HEIDELBERG | ASST. TO SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ORONDE SHARIF | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVER BEASLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGARET BLACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RILEY LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PENN-NORED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNELLE WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORE WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 65 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR GILKES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HEIDELBERG | ASST. TO SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ORONDE SHARIF | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWITT WALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELLEN ESTOMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · none paid · 64 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CAROLYN G DAVIS | EXECUTIVE DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR GILKES | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HEIDELBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ORONDE SHARIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN WATKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LAWRENCELLA DUKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL RILEY LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 80 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CAROLYN G DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR GILKES | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HEIDELBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ORONDE SHARIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN WATKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LAURENCELLA DUKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 2 paid, $66K · 42 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIKKI MONROE-HINES | DIRECTOR OF OPERATIONS | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| JOHNNIE MONROE | EXECUTIVE DIRECTOR | 35 | $10,000 | $0 | $0 | $10,000 | 2 |
| DR CAROLYN G DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MS MARIAN WATKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ARTHUR GILKES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS NANCY GILKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR KEVIN PUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT PERKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MS JACKIE HEIDELBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR ORONDE SHARIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARGARET BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LAURENCELLA DUKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 2 paid, $66K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIKKI MONROE-HINES | DIRECTOR OF OPERATIONS | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| JOHNNIE MONROE | EXECUTIVE DIRECTOR | 40 | $10,000 | $0 | $0 | $10,000 | 2 |
| CAROLYN DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN WATKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR GILKES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GILKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE A BOXLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HEIDELBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ORONDE SHARIF | BOARD MEMBER | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $693,005 | $679,118 | $846,389 | $658,117 | $692,976 | $0 | $0 | 18 | 10 |
| 2021 · Form 990 | ||||||||
| $498,311 | $419,797 | $829,262 | $567,976 | $221,373 | $276,938 | - | 18 | - |
| 2020 · Form 990 | ||||||||
| $438,316 | $376,116 | $748,925 | $489,462 | $44,849 | $393,467 | $62,164 | 18 | - |
| 2019 · Form 990 | ||||||||
| $420,585 | $410,759 | $717,478 | $427,262 | $182,937 | $237,648 | $0 | 27 | - |
| 2018 · Form 990 | ||||||||
| $493,518 | $613,485 | $717,422 | $417,436 | $169,189 | $324,329 | $54,600 | 26 | - |
| 2017 · Form 990 | ||||||||
| $807,421 | $592,310 | $862,521 | $537,403 | $396,713 | $410,708 | $0 | 30 | - |
| 2014 · Form 990 | ||||||||
| $514,933 | $491,432 | $589,964 | $346,347 | $380,087 | $44,409 | $7,700 | 62 | 10 |
| 2013 · Form 990 | ||||||||
| $690,109 | $772,739 | $649,219 | $401,380 | $598,555 | $84,340 | $63,229 | 65 | 10 |
| 2012 · Form 990 | ||||||||
| $766,512 | $749,035 | $601,465 | $448,380 | $678,912 | $84,560 | $9,231 | 64 | 8 |
| 2011 · Form 990 | ||||||||
| $802,359 | $798,061 | $846,661 | $716,517 | $711,177 | $91,182 | $64,711 | 80 | 45 |
| 2010 · Form 990 | ||||||||
| $734,041 | $794,425 | $867,640 | $583,021 | $573,823 | $145,085 | $66,000 | 42 | 45 |
| 2009 · Form 990 | ||||||||
| $663,075 | $241,878 | $1,247,664 | $1,141,226 | $489,095 | $157,320 | $66,000 | 20 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- A SCHOOLS PITTSBURGHS COMMUNITY ALLIANCE FOR PUBLIC EDUCATION Pittsburgh, PA · 1 person in common (Dewitt Walton)
- PITTSBURG A PHILIP RANDOLPH INSTITUTE EDUCATION FUND Pittsburgh, PA · 1 person in common (Dewitt Walton)
Funders of this organization
9 grantors reported grants to this organization, $2,019,439 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| MCAULEY MINISTRIES | $1,399,000 | 17 | $102,000 | 2024 | 2010-2024 | Public charity | Exact | show |
| THE PITTSBURGH FOUNDATION | $462,263 | 6 | $150,000 | 2024 | 2010, 2014, 2017, 2019, 2022, 2024 | DAF sponsor | Exact | show |
| BRIDGEWAY CAPITAL INC | $35,000 | 1 | $35,000 | 2014 | 2014 | Public charity | Exact | show |
| TICKETS FOR KIDS FOUNDATION | $31,201 | 5 | $6,018 | 2025 | 2014, 2017-2019, 2025 | Public charity | Exact | show |
| THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | $30,000 | 3 | $5,000 | 2011 | 2009-2011 | DAF sponsor | Exact | show |
| THE FORBES FUNDS | $20,000 | 1 | $20,000 | 2015 | 2015 | Public charity | Exact | show |
| GLOBAL LINKS | $15,634 | 2 | $5,066 | 2021 | 2020-2021 | Public charity | Exact | show |
| CONNECT | $15,000 | 1 | $15,000 | 2015 | 2015 | Public charity | Exact | show |
| PROGRAM TO AID CITIZENS ENTERPRISE PACE | $11,341 | 1 | $11,341 | 2016 | 2016 | Public charity | Exact | show |
Nearby + Similar BETA
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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. 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 |
|---|---|---|---|---|---|---|---|
| PERRY COUNTY LITERACY COUNCIL | PA | B92 | $469,165 | $466,356 | Direector | $0 | Same NTEE code B92, revenue within 2x, same state |
| THE LITERACY CENTER | PA | B92 | $863,907 | $642,961 | CEO | $126,411 | Same NTEE code B92, revenue within 2x, same state |
| MEDIA-UPPER PROVIDENCE FREE LIBRARY ASSOCIATION | PA | B92 | $653,237 | $665,735 | EXECUTIVE DIRECTOR | $90,377 | Same NTEE code B92, revenue within 2x, same state |
| NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC | NJ | B92 | $523,532 | $517,480 | Secretary-Admin | $83,957 | Same NTEE code B92, revenue within 2x |
| LIFECHANGE COMMUNITY SERVICES INC | CA | B92 | $347,084 | $325,859 | KEY EMPLOYEE | $22,917 | Same NTEE code B92, revenue within 2x |
| WEST END COMMUNITY FOUNDATION INC | NC | B92 | $658,024 | $875,456 | Executive Director | $61,000 | Same NTEE code B92, revenue within 2x |
| THERACARE COMMUNITY CENTER INC | FL | B92 | $491,408 | $367,055 | PRESIDENT | $42,560 | Same NTEE code B92, revenue within 2x |
| ENGAGED COMMUNITY OFFSHOOTS | MD | B92 | $543,718 | $563,515 | BOARD MEMBER | $0 | Same NTEE code B92, revenue within 2x |
| MAJOR ADAMS COMMUNITY COMMITTEE | IL | B92 | $1,359,995 | $1,298,885 | President | $0 | Same NTEE code B92, revenue within 2x |
| NETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT | MN | B92 | $1,003,009 | $998,152 | Executive Director | $115,454 | Same NTEE code B92, revenue within 2x |
| FRIENDS OF WHITNEY M YOUNG HIGH SCHOOL | IL | B92 | $625,058 | $453,316 | PRESIDENT | $0 | Same NTEE code B92, revenue within 2x |
| READ WITH ME VOLUNTEER PROGRAMS A CALIFORNIA NONPROFIT PUBLIC BENEFI | CA | B92 | $710,551 | $744,604 | President | $0 | Same NTEE code B92, revenue within 2x |
| DANVILLE CHURCH BASED TUTORIAL PROGRAM INC | VA | B92 | $501,567 | $424,964 | Executive Director | $75,000 | Same NTEE code B92, revenue within 2x |
| READ TO SUCCEED ASHEVILLE | NC | B92 | $591,834 | $523,736 | Executive Dir. | $74,691 | Same NTEE code B92, revenue within 2x |
| HOLLYWOOD EDUCATIONAL AND LITERACY PROJECT MIAMI INC | FL | B92 | $519,979 | $544,347 | DIRPRES | $88,928 | Same NTEE code B92, revenue within 2x |
| STAIR OF BIRMINGHAM | AL | B92 | $736,115 | $741,215 | CHIEF EXECUTIVE OFFICER | $85,389 | Same NTEE code B92, revenue within 2x |
| FAITH AND LOVE ENRICHMENT CENTER IN | NC | B92 | $1,058,039 | $972,656 | CEO | $129,840 | Same NTEE code B92, revenue within 2x |
| CARE HOUSE OF THE PEE DEE INC | SC | B92 | $1,328,830 | $1,327,040 | EXECUTIVE DIRECTOR | $123,219 | Same NTEE code B92, revenue within 2x |
| PROJECT TRANSFORMATION RIO TEXAS | TX | B92 | $510,949 | $393,883 | CEO | $65,000 | Same NTEE code B92, revenue within 2x |
| RITECARE OF MINNEAPOLIS-ST PAUL INC | MN | B92 | $631,979 | $150,237 | PRESIDENT | $0 | Same NTEE code B92, revenue within 2x |
| HEALTHY CITIES TUTORING INC | CA | B92 | $459,985 | $392,466 | Executive Dir. | $143,917 | Same NTEE code B92, revenue within 2x |
| CLEVELAND KIDS BOOK BANK | OH | B92 | $701,042 | $849,383 | DIRECTOR | $121,987 | Same NTEE code B92, revenue within 2x |
| ST LOUIS AMERICAN FOUNDATION | MO | B92 | $885,608 | $897,087 | DIRECTOR | $76,280 | Same NTEE code B92, revenue within 2x |
| MARQUETTE AREA PUBLIC SCHOOLS EDUCATIONAL FOUNDATION | MI | B92 | $422,036 | $506,945 | TRUSTEE | $0 | Same NTEE code B92, revenue within 2x |
| WINNEBAGO AREA LITERACY COUNCIL | WI | B92 | $558,231 | $458,606 | EXECUTIVE DI | $82,394 | Same NTEE code B92, 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.
2023 · Form 990 · $679,118 spent · pay $371,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,545 | $219,545 | $75,000 | - | 43.4% | |
| All other expenses | $188,318 | $171,074 | $17,244 | - | 27.7% | |
| Payroll taxes | $68,518 | $53,518 | $15,000 | - | 10.1% | |
| Fees: other services | $35,610 | $29,029 | $6,581 | - | 5.2% | |
| Depreciation and depletion | $28,571 | $4,929 | $23,642 | - | 4.2% | |
| Insurance | $26,264 | $18,100 | $8,164 | - | 3.9% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 1.6% | |
| Other employee benefits | $8,700 | - | $8,700 | - | 1.3% | |
| Other (as described) | TAXES | $7,904 | - | $7,904 | - | 1.2% |
| Other (as described) | OFFICE OPPERATIONS | $4,683 | - | $4,683 | - | 0.7% |
| Office expenses | $2,500 | $2,500 | - | - | 0.4% | |
| Other (as described) | COPIER | $2,442 | - | $2,442 | - | 0.4% |
| Other (as described) | BANK FEES | $63 | $63 | - | - | 0.0% |
| Total | $679,118 | 100% |
2021 · Form 990 · $419,797 spent · pay $179,177 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,117 | $121,588 | $32,423 | $8,106 | 38.6% | |
| All other expenses | $42,018 | $42,018 | - | - | 10.0% | |
| Occupancy | $41,810 | $41,810 | - | - | 10.0% | |
| Insurance | $26,293 | $21,034 | $5,259 | - | 6.3% | |
| Depreciation and depletion | $25,777 | - | $25,777 | - | 6.1% | |
| Other (as described) | MISCELLANEOUS | $25,000 | $25,000 | - | - | 6.0% |
| Other (as described) | PROFESSIONAL SERVICES:610 | $23,495 | $23,495 | - | - | 5.6% |
| Fees: accounting | $23,335 | $18,668 | $4,667 | - | 5.6% | |
| Other (as described) | PROGRAM-ASTEP/AFTER SCHOO | $17,251 | $17,251 | - | - | 4.1% |
| Payroll taxes | $17,060 | $12,795 | $3,412 | $853 | 4.1% | |
| Other (as described) | VEHICLE EXPENSES:6150.3 | $12,160 | $12,160 | - | - | 2.9% |
| Fees: legal | $3,453 | $2,762 | $691 | - | 0.8% | |
| Travel | $28 | $28 | - | - | 0.0% | |
| Total | $419,797 | 100% |
2020 · Form 990 · $376,116 spent · pay $216,405 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,549 | $77,667 | $52,882 | - | 34.7% | |
| Pay: officers, directors, trustees, key employees | $62,164 | $12,433 | $49,731 | - | 16.5% | |
| Depreciation and depletion | $30,023 | $30,023 | - | - | 8.0% | |
| Occupancy | $28,898 | $26,011 | $2,887 | - | 7.7% | |
| Payroll taxes | $23,692 | $10,315 | $13,377 | - | 6.3% | |
| Fees: accounting | $20,490 | $20,490 | - | - | 5.4% | |
| Insurance | $17,904 | $15,725 | $2,179 | - | 4.8% | |
| All other expenses | $16,780 | $12,729 | $4,051 | - | 4.5% | |
| Other (as described) | PROGRAM - SUMMER:6113.2 | $13,630 | $13,630 | - | - | 3.6% |
| Fees: other services | $12,159 | $11,752 | $407 | - | 3.2% | |
| Other (as described) | VEHICLE EXPENSES:6150.1 | $8,508 | $2,283 | $6,225 | - | 2.3% |
| Other (as described) | TELEPHONE:6135.1 TELEPHO | $5,656 | $5,656 | - | - | 1.5% |
| Other (as described) | PROFESSIONAL DEVELOPMENT: | $4,492 | $4,034 | $458 | - | 1.2% |
| Fees: legal | $1,171 | $1,171 | - | - | 0.3% | |
| Total | $376,116 | 100% |
2019 · Form 990 · $410,759 spent · pay $233,800 · grants $0 · events $5,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,175 | $91,624 | $115,551 | - | 50.4% | |
| Insurance | $38,792 | $7,239 | $31,553 | - | 9.4% | |
| Other (as described) | Repairs Maintenance | $33,806 | $10,804 | $23,002 | - | 8.2% |
| Depreciation and depletion | $32,680 | $10,892 | $21,788 | - | 8.0% | |
| Payroll taxes | $25,684 | $15,322 | $10,362 | - | 6.3% | |
| Fees: accounting | $23,363 | - | $23,363 | - | 5.7% | |
| Occupancy | $20,366 | $21 | $20,345 | - | 5.0% | |
| Travel | $7,109 | $7,077 | $32 | - | 1.7% | |
| Conferences, conventions and meetings | $5,461 | $350 | $5,111 | - | 1.3% | |
| Office expenses | $5,093 | $35 | $5,058 | - | 1.2% | |
| Other (as described) | Program supplies | $5,032 | $5,032 | - | - | 1.2% |
| Other (as described) | Printing | $1,969 | - | $1,969 | - | 0.5% |
| Interest | $1,062 | - | $1,062 | - | 0.3% | |
| All other expenses | $948 | $61 | $887 | - | 0.2% | |
| Other employee benefits | $941 | $941 | - | - | 0.2% | |
| Other (as described) | Postage delivery | $695 | - | $695 | - | 0.2% |
| Fees: other services | $583 | $340 | $243 | - | 0.1% | |
| Total | $410,759 | 100% |
2018 · Form 990 · $613,485 spent · pay $388,884 · grants $0 · events $3,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,682 | $201,227 | $95,455 | - | 48.4% | |
| Pay: officers, directors, trustees, key employees | $54,600 | - | $54,600 | - | 8.9% | |
| Other (as described) | Repairs Maintenance | $49,956 | $21,838 | $28,118 | - | 8.1% |
| Payroll taxes | $37,186 | $28,140 | $9,046 | - | 6.1% | |
| Insurance | $34,376 | $7,528 | $26,848 | - | 5.6% | |
| Depreciation and depletion | $30,406 | $8,780 | $21,626 | - | 5.0% | |
| Occupancy | $29,986 | $2,874 | $27,112 | - | 4.9% | |
| Travel | $18,311 | $18,230 | $81 | - | 3.0% | |
| Fees: accounting | $18,261 | - | $18,261 | - | 3.0% | |
| Office expenses | $15,946 | $9,280 | $6,666 | - | 2.6% | |
| Fees: other services | $11,127 | $7,750 | $3,377 | - | 1.8% | |
| All other expenses | $7,892 | $1,410 | $6,482 | - | 1.3% | |
| Conferences, conventions and meetings | $2,966 | $476 | $2,490 | - | 0.5% | |
| Other (as described) | Printing | $2,266 | $100 | $2,166 | - | 0.4% |
| Interest | $1,068 | - | $1,068 | - | 0.2% | |
| Other (as described) | Postage delivery | $838 | $838 | - | - | 0.1% |
| Other (as described) Event | Special events | $750 | - | - | $750 | 0.1% |
| Advertising and promotion | $452 | - | $452 | - | 0.1% | |
| Other employee benefits | $416 | $416 | - | - | 0.1% | |
| Total | $613,485 | 100% |
2017 · Form 990 · $592,310 spent · pay $315,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,881 | $225,443 | $52,438 | - | 46.9% | |
| Fees: management | $73,870 | - | $73,870 | - | 12.5% | |
| Occupancy | $64,777 | $7,501 | $57,276 | - | 10.9% | |
| Payroll taxes | $37,059 | $32,138 | $4,921 | - | 6.3% | |
| Insurance | $29,122 | $11,747 | $17,375 | - | 4.9% | |
| Depreciation and depletion | $26,343 | $8,780 | $17,563 | - | 4.4% | |
| Office expenses | $23,912 | $15,299 | $8,613 | - | 4.0% | |
| Travel | $20,952 | $20,790 | $162 | - | 3.5% | |
| Fees: other services | $17,444 | $2,030 | $15,414 | - | 2.9% | |
| Fees: accounting | $12,668 | - | $12,668 | - | 2.1% | |
| Other (as described) | Staff Development Training | $2,698 | - | $2,698 | - | 0.5% |
| Information technology | $1,746 | - | $1,746 | - | 0.3% | |
| Interest | $1,627 | - | $1,627 | - | 0.3% | |
| Other (as described) | Permits Licenses | $1,141 | $316 | $825 | - | 0.2% |
| Advertising and promotion | $700 | - | $700 | - | 0.1% | |
| Other employee benefits | $370 | - | $370 | - | 0.1% | |
| Total | $592,310 | 100% |
2014 · Form 990 · $491,432 spent · pay $297,831 · grants $50 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,709 | $201,836 | $28,604 | $16,269 | 50.2% | |
| Occupancy | $36,929 | $21,793 | $13,566 | $1,570 | 7.5% | |
| Payroll taxes | $30,668 | $24,841 | $3,680 | $2,147 | 6.2% | |
| Insurance | $27,586 | - | $27,586 | - | 5.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $26,530 | $0 | $26,530 | $0 | 5.4% |
| Depreciation and depletion | $25,253 | $18,940 | $6,313 | - | 5.1% | |
| Office expenses | $25,168 | $18,350 | $6,818 | - | 5.1% | |
| Travel | $13,532 | $13,532 | - | - | 2.8% | |
| Other employee benefits | $12,754 | $10,331 | $1,530 | $893 | 2.6% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 2.2% | |
| Other (as described) | COMMUNICATIONS | $7,951 | $5,963 | $1,988 | $0 | 1.6% |
| Pay: officers, directors, trustees, key employees | $7,700 | $4,235 | $1,925 | $1,540 | 1.6% | |
| Fees: other services | $6,568 | - | $6,568 | - | 1.3% | |
| Other (as described) | CONTRACTED SERVICES | $3,590 | $2,693 | $897 | $0 | 0.7% |
| All other expenses | $3,570 | $2,022 | $1,548 | - | 0.7% | |
| Interest | $3,073 | - | $3,073 | - | 0.6% | |
| Other (as described) | TAXES & LICENSES | $2,801 | $2,101 | $700 | $0 | 0.6% |
| Grants to US organizations and governments | $50 | $50 | - | - | 0.0% | |
| Total | $491,432 | 100% |
2013 · Form 990 · $772,739 spent · pay $609,800 · grants $100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,491 | $395,918 | $47,999 | $24,574 | 60.6% | |
| Pay: officers, directors, trustees, key employees | $63,229 | $34,776 | $15,807 | $12,646 | 8.2% | |
| Payroll taxes | $61,696 | $49,973 | $7,404 | $4,319 | 8.0% | |
| Occupancy | $32,495 | $18,840 | $12,315 | $1,340 | 4.2% | |
| Insurance | $28,041 | - | $28,041 | - | 3.6% | |
| Depreciation and depletion | $25,578 | $19,184 | $6,394 | - | 3.3% | |
| Office expenses | $20,743 | $15,557 | $5,186 | - | 2.7% | |
| Other employee benefits | $16,384 | $13,271 | $1,966 | $1,147 | 2.1% | |
| Travel | $13,174 | $13,174 | - | - | 1.7% | |
| Other (as described) | CONTRACTED SERVICES | $10,777 | $8,083 | $2,694 | $0 | 1.4% |
| Other (as described) | COMMUNICATIONS | $8,769 | $6,577 | $2,192 | $0 | 1.1% |
| Fees: other services | $5,189 | - | $5,189 | - | 0.7% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.6% | |
| Interest | $3,715 | - | $3,715 | - | 0.5% | |
| All other expenses | $3,455 | $1,555 | $1,900 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,166 | $0 | $3,166 | $0 | 0.4% |
| Other (as described) | PROGRAM EXPENSES | $2,737 | $2,737 | $0 | $0 | 0.4% |
| Grants to US individuals | $100 | $100 | - | - | 0.0% | |
| Total | $772,739 | 100% |
2012 · Form 990 · $749,035 spent · pay $552,473 · grants $850 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $472,295 | $385,421 | $55,475 | $31,399 | 63.1% | |
| Payroll taxes | $66,685 | $54,015 | $8,002 | $4,668 | 8.9% | |
| Occupancy | $37,021 | $21,000 | $14,553 | $1,468 | 4.9% | |
| Office expenses | $30,936 | $23,202 | $7,734 | - | 4.1% | |
| Insurance | $28,065 | - | $28,065 | - | 3.7% | |
| Depreciation and depletion | $23,489 | $17,617 | $5,872 | - | 3.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $18,831 | - | $18,831 | - | 2.5% |
| Travel | $12,733 | $12,733 | - | - | 1.7% | |
| All other expenses | $11,934 | $10,548 | $1,386 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $9,231 | $4,615 | $2,308 | $2,308 | 1.2% | |
| Other (as described) | COMMUNICATIONS | $9,129 | $6,847 | $2,282 | - | 1.2% |
| Other (as described) | CONTRACTED SERVICES | $6,850 | $5,138 | $1,712 | - | 0.9% |
| Fees: other services | $5,866 | - | $5,866 | - | 0.8% | |
| Other (as described) | TAXES & LICENSES | $5,000 | $3,750 | $1,250 | - | 0.7% |
| Other employee benefits | $4,262 | $3,453 | $511 | $298 | 0.6% | |
| Interest | $3,652 | - | $3,652 | - | 0.5% | |
| Fees: accounting | $2,206 | - | $2,206 | - | 0.3% | |
| Grants to US individuals | $850 | $850 | - | - | 0.1% | |
| Total | $749,035 | 100% |
2011 · Form 990 · $798,061 spent · pay $571,461 · grants $1,480 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,856 | $363,170 | $53,057 | $27,629 | 55.6% | |
| Pay: officers, directors, trustees, key employees | $64,711 | $48,769 | $7,971 | $7,971 | 8.1% | |
| Payroll taxes | $56,236 | $45,551 | $6,748 | $3,937 | 7.0% | |
| Occupancy | $40,606 | $21,018 | $18,230 | $1,358 | 5.1% | |
| Insurance | $37,048 | - | $37,048 | - | 4.6% | |
| Depreciation and depletion | $27,189 | $20,392 | $6,797 | - | 3.4% | |
| Travel | $22,538 | $22,538 | - | - | 2.8% | |
| Office expenses | $20,120 | $13,986 | $6,134 | - | 2.5% | |
| All other expenses | $17,467 | $11,685 | $5,782 | - | 2.2% | |
| Other (as described) | CONTRACTED SERVICES | $13,608 | $10,206 | $3,402 | - | 1.7% |
| Fees: other services | $13,239 | - | $13,239 | - | 1.7% | |
| Other (as described) | TAXES & LICENSES | $9,941 | $7,456 | $2,485 | - | 1.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $9,702 | - | $9,702 | - | 1.2% |
| Other (as described) | FOOD EXPENSE | $8,527 | $8,527 | - | - | 1.1% |
| Other employee benefits | $6,658 | $5,393 | $799 | $466 | 0.8% | |
| Interest | $3,260 | - | $3,260 | - | 0.4% | |
| Fees: accounting | $1,875 | - | $1,875 | - | 0.2% | |
| Grants to US individuals | $1,480 | $1,480 | - | - | 0.2% | |
| Total | $798,061 | 100% |
2010 · Form 990 · $794,425 spent · pay $623,624 · grants $3,208 · events $604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $482,751 | $482,751 | - | - | 60.8% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $66,000 | - | - | 8.3% | |
| Payroll taxes | $63,621 | $63,621 | - | - | 8.0% | |
| Occupancy | $61,944 | $61,944 | - | - | 7.8% | |
| Office expenses | $22,539 | $22,539 | - | - | 2.8% | |
| Travel | $19,508 | $19,508 | - | - | 2.5% | |
| Insurance | $12,316 | $12,316 | - | - | 1.6% | |
| Other employee benefits | $11,252 | $11,252 | - | - | 1.4% | |
| Fees: accounting | $11,100 | $11,100 | - | - | 1.4% | |
| Other (as described) | CONTRACT SERVICES | $10,948 | $10,948 | - | - | 1.4% |
| Other (as described) | FOOD | $8,038 | $8,038 | - | - | 1.0% |
| Fees: other services | $7,111 | $7,111 | - | - | 0.9% | |
| Other (as described) | PROGRAM EXPENSES | $4,813 | $4,813 | - | - | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,379 | $3,379 | - | - | 0.4% |
| Grants to US individuals | $3,208 | $3,208 | - | - | 0.4% | |
| Other (as described) | FIELD TRIPS | $3,092 | $3,092 | - | - | 0.4% |
| All other expenses | $2,201 | $2,201 | - | - | 0.3% | |
| Conferences, conventions and meetings | $604 | $604 | - | - | 0.1% | |
| Total | $794,425 | 100% |
2009 · Form 990 · $241,878 spent · pay $66,000 · grants $0 · events $1,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,000 | $66,000 | - | - | 27.3% | |
| Insurance | $34,095 | $34,095 | - | - | 14.1% | |
| Occupancy | $32,018 | $32,018 | - | - | 13.2% | |
| Depreciation and depletion | $25,958 | $25,958 | - | - | 10.7% | |
| All other expenses | $20,810 | $20,810 | - | - | 8.6% | |
| Other (as described) | PROGRAM EXPENSES | $16,102 | $16,102 | - | - | 6.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,901 | $13,901 | - | - | 5.7% |
| Travel | $9,874 | $9,874 | - | - | 4.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,442 | $7,442 | - | - | 3.1% |
| Other (as described) | FIELD TRIPS | $6,797 | $6,797 | - | - | 2.8% |
| Other (as described) | SUPPLIES | $5,786 | $5,786 | - | - | 2.4% |
| Fees: accounting | $2,000 | $2,000 | - | - | 0.8% | |
| Conferences, conventions and meetings | $1,095 | $1,095 | - | - | 0.5% | |
| Total | $241,878 | 100% |
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