MISSISSIPPI URBAN LEAGUE INC

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Plain text MISSISSIPPI URBAN LEAGUE INC. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/mississippi-urban-league-inc-274272183. Retrieved 2026-10-26.

APA furp.org. (n.d.). MISSISSIPPI URBAN LEAGUE INC [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 26, 2026, from https://furp.org/org/mississippi-urban-league-inc-274272183

MLA “MISSISSIPPI URBAN LEAGUE INC.” furp.org, tax years 2019–2025, https://furp.org/org/mississippi-urban-league-inc-274272183. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $376K · expenses $409K · assets $332K

EIN
27-4272183
Address
2548 LIVINGSTON RD, JACKSON, MS 39213-6922
NTEE code
P20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2017 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated November 15, 2016 after an automatic revocation on May 15, 2013 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))
Form 990-N e-postcards
1 filed, 2018 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDING COMMUNITIES WITH ACCESS TO HEALTHY OPTIONS AND SOCIAL AWARENESS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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
Portia Espy CEO2021-2025 $123,692$503,354 1
Beneta Burt (former) Director2019-2020 $5,400$64,865 1

Officers and directors, no compensation reported

28 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
Richard Bradley BOARD MEMBER2022-2025 3 $0 reported 1
Alan P Branson TREASURER2022-2025 3 $0 reported 1
Jason K Coker VICE CHAIR2022-2025 3 $0 reported 1
Linda M Dixon BOARD MEMBER2022-2025 3 $0 reported 1
Carolyn Dupree SECRETARY2022-2025 3 $0 reported 1
Cathy Northington BOARD MEMBER2022-2025 3 $0 reported 1
Derek Starling BOARD MEMBER2022-2025 3 $0 reported 1
Ivy L Williams BOARD MEMBER2022-2025 3 $0 reported 1
Andrew Clark BOARD MEMBER2022-2025 3 $0 reported 1
CHARLES H BEADY Jr BOARD MEMBER2024-2025 5 $0 reported 1
Dr Tryone Williams CHAIR2025 3 $0 reported 1
Melissa Quinn BOARD MEMBER2023-2025 3 $0 reported 1
Annie L Amos BOARD MEMBER2025 3 $0 reported 1
Jonathan Ward Townes VICE PRESIDENT2025 3 $0 reported 1
Royal Walker (former) BOARD MEMBER2019-2024 5 $0 reported 1
WALTER ZINN Jr (former) BOARD MEMBER2019-2024 3 $0 reported 1
Tiffiney Gray (former) BOARD MEMBER2022-2024 3 $0 reported 1
James Covington (former) BOARD CHAIR2019-2024 5 $0 reported 1
Dwight Rawls (former) TREASURER2019-2024 5 $0 reported 1
Monica T Barnes (former) BOARD MEMBER2023 3 $0 reported 1
Charles H Beady (former) BOARD MEMBER2022-2023 3 $0 reported 1
Jimmy Robinson (former) Trustee2019-2020 2 $0 reported 1
Ronnie Agnew (former) Trustee2019-2020 2 $0 reported 1
Gailya Porter (former) Treasurer2019-2020 5 $0 reported 1
Yolanda McElroy (former) Trustee2019-2020 2 $0 reported 1
Michael Walker (former) Trustee2019-2020 2 $0 reported 1
Patricia Bennett (former) Trustee2019-2020 2 $0 reported 1
Victor Sutton (former) Trustee2019-2020 2 $0 reported 1

People by year

2025 · 15 people listed · 1 paid, $124K · 3 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PORTIA ESPY CEO45 $123,692$0$0 $123,6921
RICHARD BRADLEY BOARD MEMBER3 $0$0$0 $01
ALAN P BRANSON TREASURER3 $0$0$0 $01
JASON K COKER VICE CHAIR3 $0$0$0 $01
LINDA M DIXON BOARD MEMBER3 $0$0$0 $01
CAROLYN DUPREE SECRETARY3 $0$0$0 $01
CATHY NORTHINGTON BOARD MEMBER3 $0$0$0 $01
DEREK STARLING BOARD MEMBER3 $0$0$0 $01
IVY L WILLIAMS BOARD MEMBER3 $0$0$0 $01
ANDREW CLARK BOARD MEMBER3 $0$0$0 $01
DR TRYONE WILLIAMS CHAIR3 $0$0$0 $01
CHARLES H BEADY Jr BOARD MEMBER5 $0$0$0 $01
MELISSA QUINN BOARD MEMBER3 $0$0$0 $01
ANNIE L AMOS BOARD MEMBER3 $0$0$0 $01
JONATHAN WARD TOWNES VICE PRESIDENT3 $0$0$0 $01
2024 · 16 people listed · 1 paid, $108K · 3 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PORTIA ESPY CEO45 $108,000$0$0 $108,0001
ROYAL WALKER BOARD MEMBER5 $0$0$0 $01
WALTER ZINN Jr BOARD MEMBER3 $0$0$0 $01
RICHARD BRADLEY BOARD MEMBER3 $0$0$0 $01
ALAN P BRANSON BOARD MEMBER3 $0$0$0 $01
JASON K COKER BOARD MEMBER3 $0$0$0 $01
LINDA M DIXON BOARD MEMBER3 $0$0$0 $01
CAROLYN DUPREE BOARD MEMBER3 $0$0$0 $01
CATHY NORTHINGTON BOARD MEMBER3 $0$0$0 $01
DEREK STARLING BOARD MEMBER3 $0$0$0 $01
IVY L WILLIAMS BOARD MEMBER3 $0$0$0 $01
ANDREW CLARK BOARD MEMBER3 $0$0$0 $01
TIFFINEY GRAY BOARD MEMBER3 $0$0$0 $01
CHARLES H BEADY Jr BOARD MEMBER5 $0$0$0 $01
JAMES COVINGTON BOARD CHAIR5 $0$0$0 $01
DWIGHT RAWLS TREASURER5 $0$0$0 $01
2023 · 17 people listed · 1 paid, $108K · 3 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PORTIA ESPY CEO0 $108,000$0$0 $108,0001
DEREK STARLING BOARD MEMBER3 $0$0$0 $01
CATHY NORTHINGTON BOARD MEMBER3 $0$0$0 $01
CAROLYN DUPREE BOARD MEMBER3 $0$0$0 $01
IVY L WILLIAMS BOARD MEMBER3 $0$0$0 $01
MELISSA QUINN BOARD MEMBER3 $0$0$0 $01
MONICA T BARNES BOARD MEMBER3 $0$0$0 $01
ANDREW CLARK BOARD MEMBER3 $0$0$0 $01
LINDA M DIXON BOARD MEMBER3 $0$0$0 $01
ROYAL WALKER BOARD MEMBER5 $0$0$0 $01
WALTER ZINN JR BOARD MEMBER3 $0$0$0 $01
JAMES COVINGTON CHAIRPERSON5 $0$0$0 $01
DWIGHT RAWLS TREASURER5 $0$0$0 $01
ALAN P BRANSON BOARD MEMBER3 $0$0$0 $01
JASON K COKER BOARD MEMBER3 $0$0$0 $01
CHARLES H BEADY BOARD MEMBER3 $0$0$0 $01
RICHARD BRADLEY BOARD MEMBER3 $0$0$0 $01
2022 · 16 people listed · 1 paid, $108K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PORTIA ESPY CEO45 $108,000$0$0 $108,0001
TIFFINEY R GRAY BOARD MEMBER3 $0$0$0 $01
CAROLYN DUPREE BOARD MEMBER3 $0$0$0 $01
LINDA M DIXON BOARD MEMBER3 $0$0$0 $01
CATHY NORTHINGTON BOARD MEMBER3 $0$0$0 $01
ANDREW CLARK BOARD MEMBER3 $0$0$0 $01
IVY L WILLIAMS BOARD MEMBER3 $0$0$0 $01
DEREK STARLING BOARD MEMBER3 $0$0$0 $01
ROYAL WALKER BOARD MEMBER5 $0$0$0 $01
WALTER ZINN JR BOARD MEMBER3 $0$0$0 $01
JAMES COVINGTON CHAIRPERSON5 $0$0$0 $01
DWIGHT RAWLS TREASURER5 $0$0$0 $01
ALAN P BRANSON BOARD MEMBER3 $0$0$0 $01
JASON K COKER BOARD MEMBER3 $0$0$0 $01
CHARLES H BEADY BOARD MEMBER3 $0$0$0 $01
RICHARD BRADLEY BOARD MEMBER3 $0$0$0 $01
2021 · 5 people listed · 1 paid, $56K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Portia Espy Director40 $55,662$0$0 $55,6621
James Covington Chairperson5 $0$0$0 $01
Dwight Rawls Treasurer5 $0$0$0 $01
Royal Walker Trustee2 $0$0$0 $01
Walter Zinn Jr Trustee2 $0$0$0 $01
2020 · 12 people listed · 1 paid, $5K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Beneta Burt Director40 $5,400$0$0 $5,4001
James Covington Chairperson5 $0$0$0 $01
Dwight Rawls Trustee2 $0$0$0 $01
Jimmy Robinson Trustee2 $0$0$0 $01
Ronnie Agnew Trustee2 $0$0$0 $01
Gailya Porter Treasurer5 $0$0$0 $01
Yolanda McElroy Trustee2 $0$0$0 $01
Royal Walker Trustee2 $0$0$0 $01
Michael Walker Trustee2 $0$0$0 $01
Walter Zinn Jr Trustee2 $0$0$0 $01
Patricia Bennett Trustee2 $0$0$0 $01
Victor Sutton Trustee2 $0$0$0 $01
2019 · 12 people listed · 1 paid, $59K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Beneta Burt Director40 $59,465$0$0 $59,4651
James Covington Chairperson5 $0$0$0 $01
Dwight Rawls Trustee2 $0$0$0 $01
Jimmy Robinson Trustee2 $0$0$0 $01
Ronnie Agnew Trustee2 $0$0$0 $01
Gailya Porter Treasurer5 $0$0$0 $01
Yolanda McElroy Trustee2 $0$0$0 $01
Royal Walker Trustee2 $0$0$0 $01
Michael Walker Trustee2 $0$0$0 $01
Walter Zinn Jr Trustee2 $0$0$0 $01
Patricia Bennett Trustee2 $0$0$0 $01
Victor Sutton Trustee2 $0$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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$376,418$408,564 $331,850$321,704 $376,418$0 $123,69238
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$112,438$392,245 $357,155$353,850 $112,438$0 $108,00038
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$290,056$344,166 $634,430$633,657 $290,056$0 $108,00038
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,167,127$929,391 $694,826$687,767 $1,167,127$0 $108,0004-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$368,640$224,714 $321,271$316,694 $108,301$260,339 $55,66230
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$191,571$108,580 $173,711$172,770 $170,236$21,334 $5,40020
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$335,078$294,286 $90,264$89,780 $176,041$159,026 $59,46530

Funders of this organization

7 grantors reported grants to this organization, $1,717,024 in all, tax years 2019 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL URBAN LEAGUE INC Public charity Exact 2020-2024 5$979,478 2024$40,000
show
W K KELLOGG FOUNDATION Private foundation Fuzzy filed as “MISSISSIPPI URBAN LEAGUE INC” 2022-2024 4$425,000 2024$150,000
show
MISSISSIPPI FOOD NETWORK INC Public charity Exact 2019-2024 6$220,530 2024$135,131
show
FOUNDATION FOR THE MID SOUTH INC Public charity Exact 2021 1$50,000 2021$50,000
show
ATLANTA BRAVES FOUNDATION INC Public charity Exact 2022 1$34,500 2022$34,500
show
INDEPENDENT CHARITABLE GIFT FUND DAF sponsor Exact 2025 1$7,500 2025$7,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MISSISSIPPI URBAN LEAGUE INC” 2023 1$16 2023$16
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
SARDIS LAKE CHRISTIAN CAMPMSP20 $415,008$206,433 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x, same state
EXPANDING BORDERSMSP20 $394,241$403,750 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x, same state
TRIDENT URBAN LEAGUE INCSCP20 $402,789$519,917 Director$0 Same NTEE code P20, revenue within 2x, similar name
ASSISTANCE LEAGUE OF NORMAN INCOKP20 $343,254$349,699 Executive Director as of August$19,230 Same NTEE code P20, revenue within 2x
OLIVERO RURAL HEALTH CENTER INCPAP20 $345,297$247,926 President$0 Same NTEE code P20, revenue within 2x, similar mission
VA LEAGUE FOR SAFER STREETS INCVAP20 $363,678$280,789 DIRECTOR$28,353 Same NTEE code P20, revenue within 2x
GREATER WARREN-YOUNGSTOWN URBAN LEAGUE INCOHP20 $410,520$409,562 President$94,750 Same NTEE code P20, revenue within 2x
INNERMISSION INCINP20 $406,326$236,304 Executive Dir.$32,974 Same NTEE code P20, revenue within 2x
MISSION COMMUNITY WOODSHOP INCCAP20 $413,046$232,801 CEO$6,316 Same NTEE code P20, revenue within 2x
MEGA SOCIAL ENTERPRISE INCFLP20 $394,022$520,104 CEO$190,000 Same NTEE code P20, revenue within 2x
US HELP INCNYP20 $399,373$219,383 President$0 Same NTEE code P20, revenue within 2x
LIFE BUILDERS INCORPORATEDCAP20 $371,695$372,488 CEO/PRESIDENT$270,412 Same NTEE code P20, revenue within 2x
GRACE COMMUNITY OUTREACH INCTXP20 $383,311$346,593 Executive Director$0 Same NTEE code P20, revenue within 2x
ASSISTANCE LEAGUE OF IRVINECAP20 $399,120$360,870 Vice President$0 Same NTEE code P20, revenue within 2x
DUO 58 INCFLP20 $353,932$329,764 President$43,904 Same NTEE code P20, revenue within 2x
HUNT MOTORS INCCAP20 $400,032$137,492 Principal Corporate Secretary$300 Same NTEE code P20, revenue within 2x
BUILDINGUATE INCGAP20 $408,184$342,930 PRESIDENT$0 Same NTEE code P20, revenue within 2x
WOMEN LEADDCP20 $397,602$299,412 CO-CHAIR / TREASURER$0 Same NTEE code P20, revenue within 2x
MEET THE STREETS OUTREACH MINISTRIES INCTXP20 $409,208$359,683 President & CEO$0 Same NTEE code P20, revenue within 2x
LAMORINDA VILLAGE INCCAP20 $397,655$281,191 EXECUTIVE DIRECTOR$96,100 Same NTEE code P20, revenue within 2x
LAKE OKEECHOBEE RURAL HEALTH NETWORK INCFLP20 $379,366$386,011 CHAIR$0 Same NTEE code P20, revenue within 2x
AFFECT REAL CHANGE INCLAP20 $394,791$374,860 President$0 Same NTEE code P20, revenue within 2x
MOUNT ZION HUMAN SERVICES INCFLP20 $400,866$391,248 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x
ASSIST INDIANA INCINP20 $410,156$451,095 EXECUTIVE DIRECTOR$41,434 Same NTEE code P20, revenue within 2x
HT CT INCCTP20 $383,257$282,604 EXECUTIVE DIRECTOR$0 Same NTEE code P20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,389,36251 152017–2024 MERRYSTARKEY BRIDGE INC; AFFECT REAL CHANGE INC; INNOVATION CENTER AT SARATOGA INC; PIONEER YOUTH INC and 11 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,309,11470 222016–2024 NASI PROJECT INC; LTP FOUNDATION INC; VA LEAGUE FOR SAFER STREETS INC; LAMORINDA VILLAGE INC and 18 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,163,99849 152012–2024 MY SAFE HARBOR INC; LIFEWORK LEADERSHIP ORLANDO INC; COMPASSION WASHINGTON; IS-ABLE MINISTRIES and 11 more
SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC DAF sponsor$750,44616 12011–2024 LEHIGH ACRES COMMUNITY SERVICES INC
TIDES FOUNDATION DAF sponsor$610,0009 42018–2024 GEORGIA FIRST INC; WOMEN LEAD; AFFECT REAL CHANGE INC; AFRICAN REFUGE INC
FORGOOD INC DAF sponsor$607,03818 62016–2024 UNFORGOTTEN HAVEN INC; ORGANIC ONENESS; NURSING HEART INC; HEART HEROES INC and 2 more
FOUNDATION FOR A JUST SOCIETY Private foundation$583,5006 12021–2023 WOMEN LEAD
WAYFARER FOUNDATION Private foundation$576,0004 12021–2024 ORGANIC ONENESS
PAYPAL CHARITABLE GIVING FUND DAF sponsor$460,69315 92018–2024 MACS MISSION; US HELP INC; AFFECT REAL CHANGE INC; STREET HEARTS INC and 5 more
COLUMBIA URBAN LEAGUE INC DAF sponsor$457,2178 12010–2017 TRIDENT URBAN LEAGUE INC
FOUNDATION FOR A HEALTHY ST PETERSBURG INC Private foundation$447,4706 12016–2024 MOUNT ZION HUMAN SERVICES INC
SAN FRANCISCO FOUNDATION DAF sponsor$410,2924 12016–2020 AFFECT REAL CHANGE INC
RSF SOCIAL FINANCE INC DAF sponsor$343,4955 22020–2024 AFFECT REAL CHANGE INC; VA LEAGUE FOR SAFER STREETS INC
COMMUNITIES FOUNDATION OF OKLAHOMA INC DAF sponsor$341,30710 12014–2024 ASSISTANCE LEAGUE OF NORMAN INC
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$335,897115 82013–2023 SERVE TO LEAD; TRIDENT URBAN LEAGUE INC; MACS MISSION; ASSISTANCE LEAGUE OF IRVINE and 4 more

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 · $408,564 spent · pay $258,042 · grants $0 · events $4,480
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $134,350$107,480$26,870- 32.9%
Pay: officers, directors, trustees, key employees $123,692$98,954$24,738- 30.3%
Occupancy $32,730$32,730-- 8.0%
Other (as described)COMMUNITY PROGRAMS $19,915$19,915-- 4.9%
Other (as described)PROGRAM EXPENSES $15,970$15,970-- 3.9%
Fees: legal $14,315-$14,315- 3.5%
Depreciation and depletion $12,724$11,452$1,272- 3.1%
Information technology $10,296$10,296-- 2.5%
All other expenses $8,976$6,639$2,337- 2.2%
Travel $6,555$6,555-- 1.6%
Insurance $6,376$6,376-- 1.6%
Other (as described)OPERATING SUPPLIES $5,967$5,967-- 1.5%
Advertising and promotion $5,947$5,947-- 1.5%
Conferences, conventions and meetings $4,480$4,480-- 1.1%
Other (as described)VEHICLE COSTS $4,275$4,275-- 1.0%
Office expenses $1,996-$1,996- 0.5%
Total$408,564100%

View the filing

2024 · Form 990 · $392,245 spent · pay $232,028 · grants $0 · events $8,672
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $232,028$185,622$46,406- 59.2%
Occupancy $35,135$35,135-- 9.0%
Other (as described)COMMUNITY PROGRAMS $23,214$23,214-- 5.9%
Fees: other services $14,350-$14,350- 3.7%
Advertising and promotion $13,523$13,523-- 3.4%
Other (as described)PROGRAM EXPENSES $13,413$13,413-- 3.4%
Depreciation and depletion $12,772$11,495$1,277- 3.3%
All other expenses $11,319$9,290$2,029- 2.9%
Other (as described)VEHICLE COSTS $9,494$9,494-- 2.4%
Information technology $9,219$9,219-- 2.4%
Conferences, conventions and meetings $8,672$8,672-- 2.2%
Other (as described)OPERATING SUPPLIES $6,359$6,359-- 1.6%
Insurance $1,167$1,167-- 0.3%
Office expenses $1,054-$1,054- 0.3%
Travel $526$526-- 0.1%
Total$392,245100%

View the filing

2023 · Form 990 · $344,166 spent · pay $182,842 · grants $0 · events $12,911
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,842$146,274$36,568- 53.1%
Occupancy $31,370$31,370-- 9.1%
All other expenses $25,794$6,267$19,527- 7.5%
Fees: other services $20,818-$20,818- 6.0%
Other (as described)COMMUNITY PROGRAMS $15,741$15,741-- 4.6%
Conferences, conventions and meetings $12,911$12,911-- 3.8%
Depreciation and depletion $12,847$11,562$1,285- 3.7%
Advertising and promotion $12,807$12,807-- 3.7%
Other (as described)PROGRAM EXPENSES $9,553$9,553-- 2.8%
Other (as described)OPERATING SUPPLIES $8,030$8,030-- 2.3%
Other (as described)VEHICLE COSTS $5,310$5,310-- 1.5%
Insurance $5,247$5,247-- 1.5%
Travel $896$896-- 0.3%
Total$344,166100%

View the filing

2022 · Form 990 · $929,391 spent · pay $238,440 · grants $0 · events $7,984
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $366,527$366,527-- 39.4%
Other salaries and wages $238,440$192,265$46,175- 25.7%
Other (as described)COMMUNITY PROGRAMS $144,055$144,055-- 15.5%
Advertising and promotion $41,265$41,265-- 4.4%
Fees: other services $24,990-$24,990- 2.7%
Other (as described)OPERATING SUPPLIES $21,778$21,778-- 2.3%
Occupancy $20,569$20,569-- 2.2%
Depreciation and depletion $18,504$14,803$3,701- 2.0%
All other expenses $15,634$9,632$6,002- 1.7%
Office expenses $12,691-$12,691- 1.4%
Other (as described)VEHICLE COSTS $8,063$8,063-- 0.9%
Conferences, conventions and meetings $7,984$7,984-- 0.9%
Insurance $7,241$7,241-- 0.8%
Travel $1,650$1,650-- 0.2%
Total$929,391100%

View the filing

2021 · Form 990 · $224,714 spent · pay $120,635 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $55,662$0$55,662$0 24.8%
Other salaries and wages $55,522$0$55,522$0 24.7%
Fees: other services $38,562$27,602$10,960$0 17.2%
Office expenses $18,347$1,233$17,114$0 8.2%
Advertising and promotion $17,463$17,313$150$0 7.8%
Other (as described)Supplies $12,428$11,753$675$0 5.5%
Payroll taxes $8,505$0$8,505$0 3.8%
Fees: accounting $6,666$1,298$5,368$0 3.0%
Other (as described)Other Cost $4,086$4,030$56$0 1.8%
Insurance $2,141$0$2,141$0 1.0%
All other expenses $1,930$74$1,856$0 0.9%
Travel $1,271$1,271$0$0 0.6%
Other employee benefits $946$946$0$0 0.4%
Depreciation and depletion $743$0$743$0 0.3%
Other (as described)Communication/Telephone $403$0$403$0 0.2%
Other (as described)Payroll Expense $39$0$39$0 0.0%
Total$224,714100%

View the filing

2020 · Form 990 · $108,580 spent · pay $54,297 · grants $0 · events $107
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $45,000$0$45,000$0 41.4%
Fees: other services $21,880$2,520$19,360$0 20.2%
Other (as described)Communication/Telephone $10,071$0$10,071$0 9.3%
Other (as described)Supplies $5,703$3,049$2,654$0 5.3%
Pay: officers, directors, trustees, key employees $5,400$0$5,400$0 5.0%
Fees: accounting $5,241$0$5,241$0 4.8%
Payroll taxes $3,897$0$3,897$0 3.6%
Insurance $3,383$0$3,383$0 3.1%
Office expenses $3,052$0$3,052$0 2.8%
All other expenses $1,616$0$1,616$0 1.5%
Other (as described)Other Cost $1,221$0$1,221$0 1.1%
Depreciation and depletion $1,041$0$1,041$0 1.0%
Other (as described)Payroll Expense $834$0$834$0 0.8%
Conferences, conventions and meetings $107$0$107$0 0.1%
Advertising and promotion $100$100$0$0 0.1%
Travel $34$34$0$0 0.0%
Total$108,580100%

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2019 · Form 990 · $294,286 spent · pay $144,240 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $68,941$43,348$25,593$0 23.4%
Other salaries and wages $68,263$30,186$38,077$0 23.2%
Pay: officers, directors, trustees, key employees $59,465$59,465$0$0 20.2%
Other (as described)Supplies $31,519$28,008$3,511$0 10.7%
Payroll taxes $16,512$13,557$2,955$0 5.6%
Fees: accounting $16,469$6,500$9,969$0 5.6%
Other (as described)Communication/Telephone $12,807$0$12,807$0 4.4%
Office expenses $6,304$3,215$3,089$0 2.1%
Travel $5,836$434$5,402$0 2.0%
All other expenses $4,724$2,134$2,590$0 1.6%
Insurance $2,298$0$2,298$0 0.8%
Depreciation and depletion $607$0$607$0 0.2%
Other (as described)Stipend/Incentive $360$360$0$0 0.1%
Other (as described)Payroll Expense $136$0$136$0 0.0%
Interest $45$0$45$0 0.0%
Total$294,286100%

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