FURP.ORG / PUBLIC DATA EXPLORER

ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER

Cite this

Plain text ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/270054084. Retrieved 2026-10-20.

APA furp.org. (n.d.). ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 20, 2026, from https://furp.org/org/270054084

MLA “ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER.” furp.org, tax years 2016–2024, https://furp.org/org/270054084. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $528K · expenses $519K · assets $144K

EIN
27-0054084
Address
PO BOX 571513, DALLAS, TX 75357-1513
Website
zwhjcoc.org
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2003
Cross-check
ProPublica Nonprofit Explorer

Mission

ZAN WESLEY HOLMES JR. COMMUNITY OUTREACH CENTER IS A NONPROFIT ORGANIZATION CREATING SELF-SUSTAINING PATHWAYS OUT OF POVERTY FOR YOUNG PEOPLE AND FAMILIES IN DALLAS, TEXAS, THROUGH EDUCATION, TRAINING AND JOB PLACEMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Frances Smith-Dean EXECUTIVE DIRECTOR2024 $120,000$120,000 1
Frances Smith (former) EXECUTIVE DIRECTOR2022 $120,000$120,000 1

Officers and directors, no compensation reported

22 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Demetris Sampson BOARD CHAIRPERSON2016-2024 1 $0 reported 1
Vincent Ratcliff BOARD TREASURER2017-2024 1 $0 reported 1
Zan W Holmes Jr BOARD DIRECTOR2017-2024 1 $0 reported 1
Clifton C Johnson Sr BOARD DIRECTOR2016-2024 1 $0 reported 1
Linda Todd BOARD VICE CHAIR2018-2024 1 $0 reported 1
William Keyes BOARD SECRETARY2020-2024 1 $0 reported 1
Riley Simmons Iii BOARD DIRECTOR2024 1 $0 reported 1
Vincent Battles BOARD MEMBER2024 1 $0 reported 1
Sheria Smith (former) BOARD DIRECTOR2021-2022 Not reported $0 reported 1
Malcolm Mayo (former) BOARD DIRECTOR2021-2022 Not reported $0 reported 1
Brenda R Williams (former) BOARD DIRECTOR2021-2022 Not reported $0 reported 1
Bernice J Washington (former) BOARD DIRECTOR2017-2021 1 $0 reported 1
Willie M Coleman (former) BOARD DIRECTOR2017-2021 1 $0 reported 1
W K Walker (former) BOARD DIRECTOR2020-2021 1 $0 reported 1
Astria Smith (former) BOARD SECRETARY2017-2019 1 $0 reported 1
Kelvin Walker (former) BOARD DIRECTOR2016-2019 1 $0 reported 1
Michelle Newsome (former) BOARD DIRECTOR2016-2018 1 $0 reported 1
Carla Willingham (former) BOARD DIRECTOR2016-2018 20 $0 reported 1
James T Tarpeh Ii (former) BOARD DIRECTOR2016-2017 1 $0 reported 1
Allen Avery (former) PROGRAM COMMITTEE CHAI2016 20 $0 reported 1
Marian Williams (former) DIRECTOR2016 10 $0 reported 1
Frances Estelle (former) DIRECTOR2016 10 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $120K · 3 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCES SMITH-DEAN EXECUTIVE DIRECTOR40 $120,000$0$0 $120,0001
DEMETRIS SAMPSON BOARD CHAIRPERSON1 $0$0$0 $01
VINCENT RATCLIFF BOARD TREASURER1 $0$0$0 $01
ZAN W HOLMES JR BOARD DIRECTOR1 $0$0$0 $01
CLIFTON C JOHNSON SR BOARD DIRECTOR1 $0$0$0 $01
LINDA TODD BOARD VICE CHAIR1 $0$0$0 $01
WILLIAM KEYES BOARD SECRETARY1 $0$0$0 $01
RILEY SIMMONS III BOARD DIRECTOR1 $0$0$0 $01
VINCENT BATTLES BOARD MEMBER1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $120K · 5 employees · 38 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCES SMITH EXECUTIVE DIRECTOR40 $120,000$0$0 $120,0001
DEMETRIS SAMPSON BOARD CHAIRPERSON- $0$0$0 $01
VINCENT RATCLIFF BOARD TREASURER- $0$0$0 $01
ZAN W HOLMES JR BOARD DIRECTOR- $0$0$0 $01
CLIFTON C JOHNSON SR BOARD DIRECTOR- $0$0$0 $01
LINDA TODD BOARD VICE CHAIR- $0$0$0 $01
WILLIAM KEYES BOARD SECRETARY- $0$0$0 $01
SHERIA SMITH BOARD DIRECTOR- $0$0$0 $01
MALCOLM MAYO BOARD DIRECTOR- $0$0$0 $01
BRENDA R WILLIAMS BOARD DIRECTOR- $0$0$0 $01
2021 · 12 people listed · none paid · 4 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEMETRIS SAMPSON BOARD CHAIRPERSON30 $0$0$0 $01
BERNICE J WASHINGTON BOARD DIRECTOR1 $0$0$0 $01
VINCENT RATCLIFF BOARD TREASURER30 $0$0$0 $01
WILLIE M COLEMAN BOARD DIRECTOR1 $0$0$0 $01
ZAN W HOLMES JR BOARD DIRECTOR1 $0$0$0 $01
CLIFTON C JOHNSON SR BOARD DIRECTOR1 $0$0$0 $01
LINDA TODD BOARD VICE CHAIR5 $0$0$0 $01
W K WALKER BOARD DIRECTOR1 $0$0$0 $01
WILLIAM KEYES BOARD SECRETARY5 $0$0$0 $01
SHERIA SMITH BOARD DIRECTOR1 $0$0$0 $01
MALCOLM MAYO BOARD DIRECTOR1 $0$0$0 $01
BRENDA R WILLIAMS BOARD DIRECTOR1 $0$0$0 $01
2020 · 9 people listed · none paid · 3 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEMETRIS SAMPSON BOARD CHAIRPERSON20 $0$0$0 $01
BERNICE J WASHINGTON VICE BOARD CHAIRPERSON1 $0$0$0 $01
VINCENT RATCLIFF BOARD TREASURER5 $0$0$0 $01
WILLIE M COLEMAN BOARD DIRECTOR1 $0$0$0 $01
ZAN W HOLMES JR BOARD DIRECTOR1 $0$0$0 $01
CLIFTON C JOHNSON SR BOARD DIRECTOR1 $0$0$0 $01
LINDA TODD BOARD SECRETARY1 $0$0$0 $01
W K WALKER BOARD DIRECTOR1 $0$0$0 $01
WILLIAM KEYES BOARD DIRECTOR1 $0$0$0 $01
2019 · 9 people listed · none paid · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEMETRIS SAMPSON BOARD CHAIRPERSON20 $0$0$0 $01
BERNICE J WASHINGTON VICE BOARD CHAIRPERSON10 $0$0$0 $01
VINCENT RATCLIFF BOARD TREASURER5 $0$0$0 $01
WILLIE M COLEMAN BOARD DIRECTOR1 $0$0$0 $01
ZAN W HOLMES JR BOARD DIRECTOR1 $0$0$0 $01
CLIFTON C JOHNSON SR BOARD DIRECTOR1 $0$0$0 $01
ASTRIA SMITH BOARD SECRETARY1 $0$0$0 $01
LINDA TODD BOARD DIRECTOR2 $0$0$0 $01
KELVIN WALKER BOARD DIRECTOR1 $0$0$0 $01
2018 · 11 people listed · none paid · 2 employees · 31 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEMETRIS SAMPSON BOARD CHAIRPERSON30 $0$0$0 $01
BERNICE J WASHINGTON VICE BOARD CHAIRPERSON20 $0$0$0 $01
MICHELLE NEWSOME BOARD DIRECTOR1 $0$0$0 $01
VINCENT RATCLIFF BOARD TREASURER20 $0$0$0 $01
WILLIE M COLEMAN BOARD DIRECTOR1 $0$0$0 $01
ZAN W HOLMES JR BOARD DIRECTOR1 $0$0$0 $01
CLIFTON C JOHNSON SR BOARD DIRECTOR1 $0$0$0 $01
ASTRIA SMITH BOARD SECRETARY1 $0$0$0 $01
LINDA TODD BOARD DIRECTOR1 $0$0$0 $01
KELVIN WALKER BOARD DIRECTOR1 $0$0$0 $01
CARLA WILLINGHAM BOARD DIRECTOR20 $0$0$0 $01
2017 · 11 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEMETRIS SAMPSON BOARD CHAIRPERSON30 $0$0$0 $01
BERNICE J WASHINGTON VICE BOARD CHAIRPERSON20 $0$0$0 $01
MICHELLE NEWSOME BOARD SECRETARY1 $0$0$0 $01
VINCENT RATCLIFF BOARD TREASURER20 $0$0$0 $01
WILLIE M COLEMAN BOARD DIRECTOR1 $0$0$0 $01
ZAN W HOLMES JR BOARD DIRECTOR1 $0$0$0 $01
CLIFTON C JOHNSON SR BOARD DIRECTOR1 $0$0$0 $01
ASTRIA SMITH BOARD DIRECTOR1 $0$0$0 $01
JAMES T TARPEH II BOARD DIRECTOR1 $0$0$0 $01
KELVIN WALKER BOARD DIRECTOR1 $0$0$0 $01
CARLA WILLINGHAM BOARD DIRECTOR20 $0$0$0 $01
2016 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEMETRIS SAMPSON BOARD CHAIRPERSON40 $0-$0 $01
JAMES T TARPEH II BOARD VICE CHAIRPERSON20 $0-$0 $01
ALLEN AVERY PROGRAM COMMITTEE CHAI20 $0-$0 $01
CARLA WILLINGHAM BOARD TREASURER20 $0-$0 $01
MARIAN WILLIAMS DIRECTOR10 $0-$0 $01
FRANCES ESTELLE DIRECTOR10 $0-$0 $01
CLIFTON JOHNSON SR DIRECTOR10 $0-$0 $01
MICHELLE NEWSOME DIRECTOR10 $0-$0 $01
KELVIN WALKER DIRECTOR10 $0-$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$527,961$518,546 $144,111$124,601 $392,510$0 $130,000317
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$329,764$376,128 $145,043$125,850 $172,351$0 $100,000538
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$352,026$343,484 $180,331$145,082 $231,912$0 -417
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$267,862$295,632 $169,512$123,187 $211,581$0 -315
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$216,281$291,858 $150,743$150,743 $106,085$0 -350
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$275,048$211,085 $247,567$226,321 $124,292$51,400 -231
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$275,420$179,344 $204,818$199,889 $67,933$145,960 -2-
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$80,347$86,443 $16,276$11,848 $66,765- ---

Funders of this organization

12 grantors reported grants to this organization, $682,940 in all, tax years 2010 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2015-2024 11$323,754 2024$16,195
show
TREC COMMUNITY INVESTORS Public charity Exact 2024 1$100,000 2024$100,000
show
STATE FAIR OF TEXAS Public charity Exact 2018-2019, 2021-2024 6$60,000 2024$10,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2017-2019 3$60,000 2019$20,000
show
UNITED WAY OF METROPOLITAN DALLAS INC Public charity Exact 2019, 2024 2$45,000 2024$25,000
show
TEXAS WOMENS FOUNDATION DAF sponsor Exact 2019-2020 2$32,800 2020$22,800
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER” 2020 1$20,000 2020$20,000
show
INTEGRATED MINORITY AIDS NETWORK Public charity Exact 2010 1$14,000 2010$14,000
show
FIRST COMMUNITY FOUNDATION INC Private foundation Fuzzy filed as “ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER” 2023-2024 2$12,680 2024$5,000
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THE BLACKBAUD GIVING FUND DAF sponsor Fuzzy filed as “ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER” 2023 1$9,500 2023$9,500
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TEXAS CAPITAL BANK FOUNDATION Private foundation Fuzzy filed as “ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER” 2024 1$5,000 2024$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER” 2020-2023 4$206 2023$44
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PRIDE CENTER SAN ANTONIOTXP20 $497,296$557,469 Executive Dir.$80,211 Same NTEE code P20, revenue within 2x, same state
CULTIV8COMMUNITYTXP20 $575,992$495,104 Chief Executive Officer$150,000 Same NTEE code P20, revenue within 2x, same state
ALPHA & OMEGA INTL OUTREACH INCTXP20 $498,335$394,032 PASTOR$0 Same NTEE code P20, revenue within 2x, same state
CENTER FOR URBAN TRANSFORMATIONTXP20 $511,737$355,950 DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
MADISON COUNTY HOUSE OF HOPE INCTXP20 $526,651$472,876 Director$10,785 Same NTEE code P20, revenue within 2x, same state
WEST GALVESTON COUNTY INTERFAITH CARING MINISTRIESTXP20 $511,926$390,967 DIRECTOR$31,000 Same NTEE code P20, revenue within 2x, same state
VOICE OF CHRISTIANITYTXP20 $577,620$584,678 President$0 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF TYLERTXP20 $479,083$462,231 Conference President$0 Same NTEE code P20, revenue within 2x, same state
TEXAS CHRISTIAN COMMUNITY DEVELOPMENT NETWORKTXP20 $494,220$375,660 Executive Director$56,875 Same NTEE code P20, revenue within 2x, same state
FEED MY SHEEP - TEMPLETXP20 $524,901$578,015 Board Member$0 Same NTEE code P20, revenue within 2x, same state
EVELINES SUNSHINE COTTAGETXP20 $508,426$428,615 EXECUTIVE DI$44,038 Same NTEE code P20, revenue within 2x, same state
RUNNIN WJ THERAPEUTIC CENTER INCTXP20 $496,555$493,990 Executive Dir.$37,500 Same NTEE code P20, revenue within 2x, same state
INSIDE OUT FOUNDATIONTXP20 $561,398$503,256 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
UNITED IN CHRIST MINISTRY WORLDWIDE INCTXP20 $510,919$540,432 PRESIDENT$22,998 Same NTEE code P20, revenue within 2x, same state
INTERFAITH MINISTRIES OF WICHITA FALLS INCTXP20 $551,048$662,138 Executive Dir.$60,794 Same NTEE code P20, revenue within 2x, same state
HART TO HOME TEXASTXP20 $484,147$88,183 PRESIDENT$66,052 Same NTEE code P20, revenue within 2x, same state
HELENS PROJECTTXP20 $527,371$491,522 PRESIDENT/CHAIRMAN$0 Same NTEE code P20, revenue within 2x, same state
ASSIST THE OFFICER INCTXP20 $495,114$530,397 Executive Director$6,630 Same NTEE code P20, revenue within 2x, same state
PARTNERS IN HOPE - TEXASTXP20 $586,937$629,224 EXECUTIVE DIRECTOR$85,572 Same NTEE code P20, revenue within 2x, same state
LAST PATROLTXP20 $536,798$534,100 Executive Director$0 Same NTEE code P20, revenue within 2x, same state
FRESHQUE NONPROFIT ORGANIZATIONTXP20 $557,479$301,364 PRESIDENT$3,776 Same NTEE code P20, revenue within 2x, same state
JANE AROUND THE WORLD INCTXP20 $481,883$226,495 VICE PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
BRIDGES ACROSS TEXAS INCTXP20 $483,180$320,439 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x, same state
MISSION OF HOPE INTERNATIONAL INCTXP20 $586,720$403,711 President$65,000 Same NTEE code P20, revenue within 2x, same state
CHANGE AGENT NETWORK INCTXP20 $522,195$522,341 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WARREN & KATHARINE SCHLINGER FOUNDATION Private foundation$2,530,00011 12014–2024 HUMAN OUTREACH PROJECT
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,154,32479 302016–2024 ST GEORGE COMMUNITY DEVELOPMENT CORPORATION; KUKHOMA PROJECT; HUMAN OUTREACH PROJECT; COMPASSIONATE MINISTRIES OF JACKSON COUNTY and 26 more
AUSTIN COMMUNITY FOUNDATION DAF sponsor$1,056,0173 22019–2022 CLEAN CAUSE FOUNDATION; KUKHOMA PROJECT
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$976,53215 22011–2024 SOUTHEAST ASIAN COMMUNITY ALLIANCE; UNEARTH AND EMPOWER COMMUNITIES
AMARILLO AREA FOUNDATION INC DAF sponsor$930,35913 12011–2024 EVELINES SUNSHINE COTTAGE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$833,45141 222014–2024 KUKHOMA PROJECT; VICTORIA CHRISTIAN ASSISTANCE MINISTRY; FASD COMMUNITIES; ST GEORGE COMMUNITY DEVELOPMENT CORPORATION and 18 more
MAINE COMMUNITY FOUNDATION INC DAF sponsor$710,51120 32016–2024 ST GEORGE COMMUNITY DEVELOPMENT CORPORATION; FAMILIES FIRST COMMUNITY CENTER; TREE OF LIFE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$708,42638 102012–2024 7MORE INC; KUKHOMA PROJECT; HOPE IN OUR CITY; PARTNERS IN HOPE - TEXAS and 6 more
WEINGART FOUNDATION Private foundation$595,95012 22014–2023 SOUTHEAST ASIAN COMMUNITY ALLIANCE; OHANA WELLNESS CENTER
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$578,0007 52016–2024 SOUTHEAST ASIAN COMMUNITY ALLIANCE; 7MORE INC; COMMUNITY SUCCESS INITIATIVE INC; HUMAN OUTREACH PROJECT and 1 more
JAMES A BUDDY DAVIDSON CHARITABLE FOUNDATION Private foundation$575,5483 12020–2024 CHRISTIANS IN ACTION INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$568,0804 22018–2021 COMMUNITY SUCCESS INITIATIVE INC; HUMAN OUTREACH PROJECT
COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC DAF sponsor$488,27710 12019–2024 BLUFFTON COMMUNITY SOUP KITCHEN
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$472,80014 32014–2024 CLOTHED BY FAITH INC; ASSIST THE OFFICER INC; TEXAS CHRISTIAN COMMUNITY DEVELOPMENT NETWORK
RAWLEY FOUNDATION P65070008 Private foundation$450,0007 12019–2025 ST PAUL CHILDRENS FOUNDATION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $518,546 spent · pay $198,851 · grants $8,200 · events $23,059
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $182,345$182,345-- 35.2%
Pay: officers, directors, trustees, key employees $130,000$110,500$13,000$6,500 25.1%
Fees: other services $65,604$33,656$12,800$19,148 12.7%
Other salaries and wages $54,720$54,720-- 10.6%
Insurance $14,280-$14,280- 2.8%
Payroll taxes $14,131$12,639$995$497 2.7%
Fees: accounting $11,600-$11,600- 2.2%
Office expenses $9,249-$7,945$1,304 1.8%
Grants to US individuals $8,200$8,200-- 1.6%
Interest $5,381-$5,381- 1.0%
Other (as described)STUDENT STIPEND $4,908$4,908-- 0.9%
Information technology $3,493$3,493-- 0.7%
Other (as described)TRAINING AND EDUCATION $3,454$3,454-- 0.7%
Other (as described)OPERATING SUPPLIES $3,189$3,189-- 0.6%
Other (as described)REGISTRATION FEES $2,820-$2,820- 0.5%
Advertising and promotion $2,423$364-$2,059 0.5%
Travel $1,899-$1,899- 0.4%
All other expenses $850$302-$548 0.2%
Fundraising events Eventdirect expenses; gross income $158,486$23,059reported apart
Total$518,546100%

View the filing

2022 · Form 990 · $376,128 spent · pay $248,404 · grants $0 · events $22,538
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $130,771$91,540$26,154$13,077 34.8%
Pay: officers, directors, trustees, key employees $100,000$60,000$30,000$10,000 26.6%
Fees: other services $78,820$59,724-$19,096 21.0%
Payroll taxes $17,633$11,578$4,292$1,763 4.7%
Occupancy $11,115-$11,115- 3.0%
Other (as described)OPERATING SUPPLIES $7,929$5,123-$2,806 2.1%
Insurance $5,872-$5,872- 1.6%
Fees: accounting $5,550$4,995$278$277 1.5%
Other (as described)STUDENT STIPENDS $4,709$4,709-- 1.3%
Depreciation and depletion $4,128-$4,128- 1.1%
Office expenses $2,968$718$2,250- 0.8%
Other (as described)AWARDS & PRIZES $2,000$2,000-- 0.5%
Information technology $1,502-$1,502- 0.4%
Advertising and promotion $1,268$1,268-- 0.3%
Other (as described)HOSPITALITY $960$960-- 0.3%
Conferences, conventions and meetings $616$616-- 0.2%
Travel $287$287-- 0.1%
Fundraising events Eventdirect expenses; gross income $179,185$21,922reported apart
Total$376,128100%

View the filing

2021 · Form 990 · $343,484 spent · pay $229,513 · grants $0 · events $13,353
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $213,200$191,880$10,660$10,660 62.1%
Fees: other services $41,858$27,263$1,675$12,920 12.2%
Payroll taxes $16,313$14,682$816$815 4.7%
Depreciation and depletion $13,802-$13,802- 4.0%
Other (as described)TELEPHONE & INTERNET $8,056$7,250$403$403 2.3%
Other (as described)OPERATING SUPPLIES $8,032$7,599-$433 2.3%
Other (as described)STIPENDS $5,938$5,938-- 1.7%
Insurance $5,885$5,297$294$294 1.7%
Fees: accounting $5,550$4,995$278$277 1.6%
Occupancy $5,483-$5,483- 1.6%
All other expenses $5,046$2,813$2,233- 1.5%
Fees: legal $5,000$5,000-- 1.5%
Information technology $3,284$2,798$486- 1.0%
Office expenses $2,233$1,240$444$549 0.7%
Other (as described)REPAIRS & MAINTENANCE $1,987-$1,987- 0.6%
Advertising and promotion $1,556$1,556-- 0.5%
Travel $261$261-- 0.1%
Fundraising events Eventdirect expenses; gross income $133,461$13,353reported apart
Total$343,484100%

View the filing

2020 · Form 990 · $295,632 spent · pay $211,312 · grants $0 · events $13,577
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $196,581$176,923$9,829$9,829 66.5%
Fees: other services $32,359$32,159$200- 10.9%
Payroll taxes $14,731$13,258$737$736 5.0%
Depreciation and depletion $13,802$11,042$1,380$1,380 4.7%
Occupancy $6,707$6,707-- 2.3%
Office expenses $6,273$5,645$314$314 2.1%
Other (as described)STIPENDS $5,813$5,813-- 2.0%
Fees: accounting $5,800$5,220$290$290 2.0%
Insurance $5,473$4,926$274$273 1.9%
All other expenses $2,046$1,055$976$15 0.7%
Fees: legal $1,639$1,147$492- 0.6%
Other (as described)OPERATING SUPPLIES $1,166$1,166-- 0.4%
Other (as described)TAXES AND LICENSES $1,138$1,138-- 0.4%
Information technology $770$693$39$38 0.3%
Other (as described)EQUIPMENT NON-CAP $678$678-- 0.2%
Advertising and promotion $656$656-- 0.2%
Fundraising events Eventdirect expenses; gross income $69,858$13,577reported apart
Total$295,632100%

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2019 · Form 990 · $291,858 spent · pay $157,308 · grants $0 · events $1,218
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $146,530$131,877$7,326$7,327 50.2%
Fees: other services $34,201$26,447-$7,754 11.7%
Advertising and promotion $20,101$17,801-$2,300 6.9%
Other (as described)OPERATING SUPPLIES $17,280$13,824$1,728$1,728 5.9%
Depreciation and depletion $13,802$11,042$1,380$1,380 4.7%
Office expenses $13,582$10,866$1,358$1,358 4.7%
Fees: legal $12,175$7,957$4,218- 4.2%
Payroll taxes $10,778$9,700$539$539 3.7%
Insurance $7,229$5,783$723$723 2.5%
Occupancy $5,989$4,792$599$598 2.1%
Information technology $4,978$3,982$498$498 1.7%
Fees: accounting $1,750$1,575$88$87 0.6%
Other (as described)HOSPITALITY $1,712$1,712-- 0.6%
Conferences, conventions and meetings $1,218$974$122$122 0.4%
Other (as described)TRAINING AND EDUCATION $313-$313- 0.1%
Travel $220-$220- 0.1%
Fundraising events Eventdirect expenses; gross income $110,196-reported apart
Total$291,858100%

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2018 · Form 990 · $211,085 spent · pay $96,304 · grants $0 · events $12,744
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $89,770$80,792$4,489$4,489 42.5%
Fees: other services $34,607$22,751$7,672$4,184 16.4%
Information technology $23,817$21,435$2,382- 11.3%
Depreciation and depletion $11,872$9,498$1,187$1,187 5.6%
Fees: legal $10,880$10,880-- 5.2%
Occupancy $9,220$922$7,376$922 4.4%
Office expenses $6,893$5,832$113$948 3.3%
Payroll taxes $6,534$5,881$326$327 3.1%
Other (as described)EQUIP-NONCAPITAL $4,400$4,400-- 2.1%
Advertising and promotion $2,625$125-$2,500 1.2%
Fees: accounting $2,375$2,137$119$119 1.1%
Insurance $2,368$1,894$237$237 1.1%
Other (as described)OPERATING SUPPLIES $1,625$1,050-$575 0.8%
Other (as described)REPAIRS & MAINTENANCE $1,563$1,563-- 0.7%
Other (as described)HOSPITALITY $1,236$1,236-- 0.6%
Travel $901$901-- 0.4%
All other expenses $399-$399- 0.2%
Fundraising events Eventdirect expenses; gross income $112,100$12,744reported apart
Total$211,085100%

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2017 · Form 990 · $179,344 spent · pay $24,689 · grants $0 · events $29,415
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $99,699$71,214$790$27,695 55.6%
Other salaries and wages $22,625$18,100$2,262$2,263 12.6%
Office expenses $13,817$7,417$433$5,967 7.7%
Depreciation and depletion $9,942$7,954$994$994 5.5%
Insurance $7,207$5,765$721$721 4.0%
Fees: legal $7,050$5,640$705$705 3.9%
Fees: accounting $6,548$5,238$655$655 3.7%
Occupancy $3,150$2,520$315$315 1.8%
Advertising and promotion $2,165$190-$1,975 1.2%
Payroll taxes $2,064$1,652$206$206 1.2%
Information technology $1,297$1,037$130$130 0.7%
Travel $1,140$788-$352 0.6%
Other (as described)PROPERTY TAXES $1,097-$1,097- 0.6%
Conferences, conventions and meetings $825$825-- 0.5%
Other (as described)PENALTIES $718-$718- 0.4%
Fundraising events Eventdirect expenses; gross income $90,117$28,590reported apart
Total$179,344100%

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2016 · Form 990EZ · $86,443 spent · pay $53,869 · grants $250 · events $11,827
LineAs describedTotalShare
Salaries, other pay and benefits $53,869 62.3%
Fees to independent contractors $23,394 27.1%
Other expenses (detail on Schedule O) $8,630 10.0%
Printing, publications, postage $300 0.3%
Grants and similar amounts paid $250 0.3%
Fundraising events Eventdirect expenses; gross income -$11,827reported apart
Total$86,443100%

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