KOINONIA FAMILY LIFE INC
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Cite this
Plain text KOINONIA FAMILY LIFE INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/koinonia-family-life-inc-311565431. Retrieved 2026-11-08.
APA furp.org. (n.d.). KOINONIA FAMILY LIFE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 8, 2026, from https://furp.org/org/koinonia-family-life-inc-311565431
MLA “KOINONIA FAMILY LIFE INC.” furp.org, tax years 2012–2024, https://furp.org/org/koinonia-family-life-inc-311565431. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $634K · expenses $697K · assets $147K
- Also known as
- DREAM CENTER TECHNOLOGY TRAINING SCHOOL
- EIN
- 31-1565431
- Address
- 1658 MT EPHRAIM AVE, CAMDEN, NJ 08104-1665
- Website
- WWW.CAMDENDREAMCENTER.ORG
- NTEE code
- A20 Arts, Cultural Organizations - Multipurpose (Arts, Culture and Humanities) published (IRS Business Master File)
- FURP topic
- science: research education · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1998 (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))
- Principal officer
- Keith W Davis (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (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
KOINONIA FAMILY LIFE, INC. D/B/A CAMDEN DREAM CENTER TECHNOLOGY TRAINING SCHOOL (THE ORGANIZATION") IS A NEW JERSEY NONPROFIT CORPORATION DEDICATED TO REBUILDING AND REVITALIZING COMMUNITIES THROUGH EDUCATION AND COUNSELING DESIGNED TO MEET SOCIAL, EDUCATIONAL AND SPIRITUAL NEEDS OF FAMILIES IN CAMDEN, NEW JERSEY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Keith Davis | PRESIDENT COO | 2012-2024 | $95,750 | $290,372 | 1 |
| Tamara Martin | BOARD SECRETARY | 2012-2024 | $5,500 | $15,300 | 1 |
| Linda Davis (former) | EXECUTIVE DI | 2015-2021 | $0 | $23,500 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Saul Steinberg | BOARD MEMBER | 2012-2024 | 5 | $0 reported | 1 |
| Kevin Davis | BOARD MEMBER | 2013-2024 | 5 | $0 reported | 1 |
| Anthony Smith | BOARD TREASURER | 2012-2024 | 5 | $0 reported | 1 |
| Linda Green (former) | EXECUTIVE DI | 2012-2014 | 2 | $0 reported | 1 |
| Leslie A Daniels (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $101K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT COO | 40 | $95,750 | $0 | $0 | $95,750 | 1 |
| TAMARA MARTIN | BOARD SECRETARY | 5 | $5,500 | $0 | $0 | $5,500 | 1 |
| SAUL STEINBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DAVIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SMITH | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $109K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT COO | 40 | $104,000 | $0 | $0 | $104,000 | 1 |
| TAMARA MARTIN | BOARD SECRETARY | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| SAUL STEINBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DAVIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SMITH | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $90K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT COO | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| TAMARA MARTIN | BOARD SECRETARY | 5 | $4,800 | $0 | $0 | $4,800 | 1 |
| SAUL STEINBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DAVIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SMITH | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 16 employees · 1,520 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SAUL STEINBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH DAVIS | PRESIDENT CO | 40 | $0 | $0 | $0 | $0 | 1 |
| LINDA DAVIS | EXECUTIVE DI | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA MARTIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT CO | 25 | $0 | - | - | $0 | 1 |
| TAMARA MARTIN | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| SAUL STEINBERG | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| KEVIN DAVIS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| LINDA DAVIS | EXECUTIVE DI | 20 | $0 | - | - | $0 | 1 |
2019 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT CO | 30 | $0 | - | - | $0 | 1 |
| TAMARA MARTIN | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| SAUL STEINBERG | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| KEVIN DAVIS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| LINDA DAVIS | EXECUTIVE DI | 20 | $0 | - | - | $0 | 1 |
2018 · 5 people listed · 1 paid, $2K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA DAVIS | EXECUTIVE DI | 20 | $1,500 | - | - | $1,500 | 1 |
| KEITH DAVIS | PRESIDENT CO | 30 | $0 | - | - | $0 | 1 |
| TAMARA MARTIN | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| SAUL STEINBERG | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| KEVIN DAVIS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2017 · 5 people listed · 1 paid, $10K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA DAVIS | EXECUTIVE DI | 40 | $9,500 | - | - | $9,500 | 1 |
| KEITH DAVIS | PRESIDENT CO | 40 | $0 | - | - | $0 | 1 |
| TAMARA MARTIN | SECRETARY | 7 | $0 | - | - | $0 | 1 |
| SAUL STEINBERG | DIRECTOR | 4 | $0 | - | - | $0 | 1 |
| KEVIN DAVIS | DIRECTOR | 4 | $0 | - | - | $0 | 1 |
2016 · 6 people listed · 1 paid, $8K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA DAVIS | EXECUTIVE DI | 10 | $7,500 | - | - | $7,500 | 1 |
| KEITH DAVIS | PRESIDENT CO | 40 | $0 | - | - | $0 | 1 |
| TAMARA MARTIN | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| ANTHONY SMITH | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| SAUL STEINBERG | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| KEVIN DAVIS | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
2015 · 6 people listed · 1 paid, $5K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA DAVIS | EXECUTIVE DI | 5 | $5,000 | - | - | $5,000 | 1 |
| KEITH DAVIS | PRESIDENT CO | 30 | $0 | - | - | $0 | 1 |
| TAMARA MARTIN | SECRETARY | 5 | $0 | - | - | $0 | 1 |
| ANTHONY SMITH | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SAUL STEINBERG | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| KEVIN DAVIS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2014 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT CO | 15 | $0 | - | - | $0 | 1 |
| TAMARA MARTIN | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| ANTHONY SMITH | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SAUL STEINBERG | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| KEVIN DAVIS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| LINDA GREEN | EXECUTIVE DI | 2 | $0 | - | - | $0 | 1 |
2013 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT CO | 15 | $0 | - | - | $0 | 1 |
| TAMARA MARTIN | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| LESLIE A DANIELS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| ANTHONY SMITH | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SAUL STEINBERG | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| KEVIN DAVIS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| LINDA GREEN | EXECUTIVE DI | 2 | $0 | - | - | $0 | 1 |
2012 · 5 people listed · 1 paid, $6K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH DAVIS | PRESIDENT CO | 15 | $5,622 | - | - | $5,622 | 1 |
| TAMARA MARTIN | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| LINDA GREEN | EXECUTIVE DI | 2 | $0 | - | - | $0 | 1 |
| ANTHONY SMITH | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SAUL STEINBERG | DIRECTOR | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $634,451 | $696,620 | $147,119 | $114,917 | $574,045 | $60,406 | $101,250 | 26 | 0 |
| 2024 · Form 990 | ||||||||
| $885,354 | $589,255 | $427,972 | $427,572 | $873,706 | $11,648 | $113,360 | 26 | 0 |
| 2023 · Form 990 | ||||||||
| $603,170 | $565,757 | $462,066 | $177,086 | $551,180 | $42,090 | $109,000 | 13 | 0 |
| 2023 · Form 990 | ||||||||
| $851,302 | $566,590 | $411,512 | $411,127 | $840,102 | $11,200 | $109,000 | 13 | 15 |
| 2022 · Form 990 | ||||||||
| $474,522 | $352,106 | $215,438 | $139,673 | $409,497 | $65,025 | $89,800 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $485,232 | $365,957 | $126,415 | $126,415 | $467,112 | $18,120 | - | 5 | - |
| 2021 · Form 990 | ||||||||
| $241,276 | $210,789 | $32,140 | $32,140 | $189,343 | $51,933 | - | 16 | 1,520 |
| 2020 · Form 990EZ | ||||||||
| $136,744 | $137,397 | $1,953 | $1,653 | $136,744 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $195,407 | $186,925 | $2,608 | $2,308 | $195,407 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $70,550 | $90,285 | $5,926 | -$6,174 | $70,550 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $130,184 | $126,423 | $20,661 | $13,561 | $130,184 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $98,611 | $112,407 | $9,800 | $9,800 | $98,611 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $121,556 | $102,968 | $23,596 | $23,596 | $121,556 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $54,111 | $55,189 | $5,008 | $5,008 | $54,111 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $27,794 | $30,060 | $13,961 | $6,086 | $27,794 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $132,340 | $135,879 | $17,068 | $8,352 | $132,340 | - | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $179,574 in all, tax years 2014 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | $70,000 | 4 | $15,000 | 2019 | 2015-2016, 2018-2019 | DAF sponsor | Exact | show |
| CAMDEN EDUCATION FUND INC | $30,000 | 2 | $10,000 | 2023 | 2022-2023 | Public charity | Exact | show |
| CHILDRENS DEFENSE FUND | $30,000 | 1 | $30,000 | 2015 | 2015 | Public charity | Exact | show |
| C P A C | $17,800 | 2 | $7,800 | 2021 | 2020-2021 | Public charity | Exact | show |
| FORGOOD INC | $12,804 | 1 | $12,804 | 2017 | 2017 | DAF sponsor | Exact | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | $10,000 | 1 | $10,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $5,000 | 1 | $5,000 | 2014 | 2014 | DAF sponsor | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $3,425 | 29 | $360 | 2023 | 2019-2023 | Private foundation | Fuzzy filed as “KOINONIA FAMILY LIFE INC” | show |
| CITIZENS PHILANTHROPIC FOUNDATION | $500 | 1 | $500 | 2022 | 2022 | Private foundation | Fuzzy filed as “KOINONIA FAMILY LIFE INC” | show |
| AMAZONSMILE FOUNDATION | $45 | 3 | $16 | 2023 | 2021-2023 | Private foundation | Fuzzy filed as “KOINONIA FAMILY LIFE INC” | show |
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|---|---|---|---|---|---|---|---|
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| ART HOUSE PRODUCTIONS INC | NJ | A20 | $686,577 | $628,805 | EXECUTIVE ARTISTIC DIRECTO | $101,327 | Same NTEE code A20, revenue within 2x, same state |
| COLAB ARTS INC | NJ | A20 | $476,703 | $577,293 | PRODUCING DI | $59,615 | Same NTEE code A20, revenue within 2x, same state |
| OCEAN CITY ARTS CENTER A NEW JERSEY NONPROFIT CORPORATION | NJ | A20 | $526,503 | $498,768 | Executive Dir. | $65,700 | Same NTEE code A20, revenue within 2x, same state |
| LONG BEACH ISLAND FOUNDATION OF THE ARTS AND SCIENCES | NJ | A20 | $411,013 | $284,744 | SECRETARY/EX | $87,225 | Same NTEE code A20, revenue within 2x, same state |
| KOLODZEI ART FOUNDATION INC | NJ | A20 | $607,950 | $50,676 | CHAIRMAN | $0 | Same NTEE code A20, revenue within 2x, same state |
| STUDIO ROUTE 29 | NJ | A20 | $792,822 | $583,964 | SECRETARY | $0 | Same NTEE code A20, revenue within 2x, same state |
| WHERE ANGELS PLAY FOUNDATION | NJ | A20 | $959,798 | $690,794 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code A20, revenue within 2x, same state |
| WESTFIELD ARTS COLLECTIVE | NJ | A20 | $457,638 | $499,883 | PRESIDENT EMERITI | $0 | Same NTEE code A20, revenue within 2x, same state |
| OLD SONGS INC | NY | A20 | $479,030 | $402,580 | BOARD MEMBER | $0 | Same NTEE code A20, revenue within 2x, similar mission |
| EAST EUROPEAN FOLKLIFE CENTER INC | CA | A20 | $473,710 | $503,503 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x |
| SANTA FE INTERNATIONAL LITERARY FESTIVAL INC | NM | A20 | $1,220,803 | $1,139,491 | EXECUTIVE DI | $34,698 | Same NTEE code A20, revenue within 2x |
| WARMLINE FAMILY RESOURCE CENTER | CA | A20 | $1,001,362 | $958,925 | EXECUTIVE DIRECTOR | $105,097 | Same NTEE code A20, revenue within 2x |
| BLACK SCHOOL INC | LA | A20 | $1,025,615 | $666,495 | SECRETARY/CO | $82,086 | Same NTEE code A20, revenue within 2x |
| MOUNT DORA CENTER FOR THE ARTS INC | FL | A20 | $490,956 | $459,360 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x |
| CSPS HALL INC | IA | A20 | $700,894 | $825,294 | Executive Dir. | $40,000 | Same NTEE code A20, revenue within 2x |
| ARTS & LITERATURE LABORATORY INC | WI | A20 | $976,647 | $782,290 | CO-DIRECTOR | $57,833 | Same NTEE code A20, revenue within 2x |
| PLAY PA LIVE INC | PA | A20 | $643,280 | $644,446 | PRESIDENT AND TRUSTEE | $0 | Same NTEE code A20, revenue within 2x |
| WALKGOOD INC | CA | A20 | $623,199 | $484,662 | DIRECTOR OF OPERATIONS | $16,599 | Same NTEE code A20, revenue within 2x |
| LITTLETON ACORN CENTER INC | NC | A20 | $549,318 | $600,827 | Secretary | $82,800 | Same NTEE code A20, revenue within 2x |
| KITTEN KRAZY INC | OH | A20 | $553,799 | $547,457 | Executive Director | $60,231 | Same NTEE code A20, revenue within 2x |
| LOCAL CLOTH INC | NC | A20 | $413,052 | $266,023 | Managing Director | $15,660 | Same NTEE code A20, revenue within 2x |
| BRADY CRAFT INC | OK | A20 | $444,373 | $403,682 | Executive Director | $67,446 | Same NTEE code A20, revenue within 2x |
| PESVEBI INC | NY | A20 | $507,209 | $507,516 | PRESIDENT | $10,001 | Same NTEE code A20, revenue within 2x |
| SOUTHEWST FOLKLIFE ALLIANCE INC | AZ | A20 | $922,788 | $1,029,166 | TreasurerInterim Executive Directo | $0 | Same NTEE code A20, 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.
2024 · Form 990 · $696,620 spent · pay $250,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $231,336 | $204,836 | $26,500 | - | 33.2% | |
| Other salaries and wages | $132,832 | $102,108 | $30,724 | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $101,250 | $101,250 | - | - | 14.5% | |
| Other (as described) | PROGRAM EXPENSE | $89,959 | $89,959 | - | - | 12.9% |
| Travel | $25,727 | $19,295 | $6,432 | - | 3.7% | |
| Occupancy | $22,368 | $20,131 | $2,237 | - | 3.2% | |
| Office expenses | $17,258 | - | $17,258 | - | 2.5% | |
| Payroll taxes | $15,977 | $13,473 | $2,504 | - | 2.3% | |
| Other (as described) | TELEPHONE AND COMMUNICA | $13,392 | $10,044 | $3,348 | - | 1.9% |
| Information technology | $13,038 | $9,778 | $3,260 | - | 1.9% | |
| Fees: accounting | $12,845 | - | $12,845 | - | 1.8% | |
| Insurance | $9,323 | $6,992 | $2,331 | - | 1.3% | |
| Other (as described) | FACILITIES | $3,559 | $3,203 | $356 | - | 0.5% |
| Depreciation and depletion | $2,877 | $2,589 | $288 | - | 0.4% | |
| All other expenses | $2,338 | $1,544 | $794 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,891 | $1,418 | $473 | - | 0.3% |
| Fees: legal | $650 | - | $650 | - | 0.1% | |
| Total | $696,620 | 100% |
2023 · Form 990 · $565,757 spent · pay $214,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $183,241 | $176,895 | $6,346 | - | 32.4% | |
| Pay: officers, directors, trustees, key employees | $109,000 | $109,000 | - | - | 19.3% | |
| Other salaries and wages | $89,622 | $58,898 | $30,724 | - | 15.8% | |
| Other (as described) | PROGRAM EXPENSE | $37,176 | $37,176 | - | - | 6.6% |
| Travel | $30,338 | $22,753 | $7,585 | - | 5.4% | |
| Office expenses | $27,823 | - | $27,823 | - | 4.9% | |
| Occupancy | $22,368 | $20,131 | $2,237 | - | 4.0% | |
| Payroll taxes | $16,108 | $13,604 | $2,504 | - | 2.8% | |
| Other (as described) | TELEPHONE AND COMMUNICA | $11,786 | $8,839 | $2,947 | - | 2.1% |
| Information technology | $10,975 | $8,231 | $2,744 | - | 1.9% | |
| Other (as described) | DONATIONS AND CONTRIBUT | $8,984 | $8,984 | - | - | 1.6% |
| All other expenses | $4,706 | $2,680 | $2,026 | - | 0.8% | |
| Fees: accounting | $4,295 | - | $4,295 | - | 0.8% | |
| Insurance | $3,721 | $2,791 | $930 | - | 0.7% | |
| Depreciation and depletion | $2,633 | $2,370 | $263 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,543 | $2,289 | $254 | - | 0.4% |
| Fees: legal | $438 | - | $438 | - | 0.1% | |
| Total | $565,757 | 100% |
2022 · Form 990 · $352,106 spent · pay $66,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $180,615 | $157,870 | $22,745 | - | 51.3% | |
| Other salaries and wages | $62,237 | $45,031 | $17,206 | - | 17.7% | |
| Occupancy | $25,902 | $23,312 | $2,590 | - | 7.4% | |
| Information technology | $21,954 | $16,465 | $5,489 | - | 6.2% | |
| Other (as described) | PROGRAM EXPENSE | $16,980 | $16,980 | - | - | 4.8% |
| Travel | $13,533 | $10,150 | $3,383 | - | 3.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $9,257 | $6,943 | $2,314 | - | 2.6% |
| Payroll taxes | $4,512 | $3,110 | $1,402 | - | 1.3% | |
| Other (as described) | DONATIONS AND CONTRIBUT | $4,037 | $4,037 | - | - | 1.1% |
| Insurance | $3,408 | $2,556 | $852 | - | 1.0% | |
| Office expenses | $3,378 | - | $3,378 | - | 1.0% | |
| Other (as described) | TELEPHONE AND COMMUNICA | $2,959 | $2,219 | $740 | - | 0.8% |
| All other expenses | $2,787 | $1,532 | $1,255 | - | 0.8% | |
| Depreciation and depletion | $547 | $492 | $55 | - | 0.2% | |
| Total | $352,106 | 100% |
2021 · Form 990 · $210,789 spent · pay $34,666 · grants $0 · events $1,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $72,829 | $71,680 | $1,149 | - | 34.6% | |
| Occupancy | $35,898 | $32,308 | $3,590 | - | 17.0% | |
| Other salaries and wages | $31,707 | $31,707 | - | - | 15.0% | |
| Other (as described) | EDUCATION & TRAINING | $14,439 | $14,439 | - | - | 6.8% |
| Other (as described) | DONATIONS | $11,134 | $11,134 | - | - | 5.3% |
| Office expenses | $10,736 | $3,616 | $7,120 | - | 5.1% | |
| Information technology | $10,196 | $10,196 | - | - | 4.8% | |
| Fees: accounting | $7,725 | $5,250 | $2,475 | - | 3.7% | |
| Travel | $3,280 | $328 | $2,952 | - | 1.6% | |
| Other (as described) | DUES & MEMBERSHIPS | $2,605 | $2,344 | $261 | - | 1.2% |
| Payroll taxes | $2,585 | $2,585 | - | - | 1.2% | |
| Insurance | $2,471 | $799 | $1,672 | - | 1.2% | |
| Conferences, conventions and meetings | $1,232 | $616 | $616 | - | 0.6% | |
| Fees: management | $1,230 | $614 | $616 | - | 0.6% | |
| Other (as described) | SUPPLIES | $1,000 | $1,000 | - | - | 0.5% |
| All other expenses | $760 | $760 | - | - | 0.4% | |
| Depreciation and depletion | $568 | $568 | - | - | 0.3% | |
| Other employee benefits | $374 | $374 | - | - | 0.2% | |
| Advertising and promotion | $20 | $15 | $5 | - | 0.0% | |
| Total | $210,789 | 100% |
2020 · Form 990EZ · $137,397 spent · pay $37,523 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $48,914 | 35.6% | |
| Other expenses (detail on Schedule O) | $41,446 | 30.2% | |
| Salaries, other pay and benefits | $37,523 | 27.3% | |
| Occupancy, rent, utilities, maintenance | $9,025 | 6.6% | |
| Printing, publications, postage | $489 | 0.4% | |
| Total | $137,397 | 100% |
2019 · Form 990EZ · $186,925 spent · pay $34,921 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $79,486 | 42.5% | |
| Fees to independent contractors | $47,859 | 25.6% | |
| Salaries, other pay and benefits | $34,921 | 18.7% | |
| Occupancy, rent, utilities, maintenance | $22,771 | 12.2% | |
| Printing, publications, postage | $1,888 | 1.0% | |
| Total | $186,925 | 100% |
2018 · Form 990EZ · $90,285 spent · pay $12,845 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $33,063 | 36.6% | |
| Fees to independent contractors | $27,086 | 30.0% | |
| Occupancy, rent, utilities, maintenance | $15,655 | 17.3% | |
| Salaries, other pay and benefits | $12,845 | 14.2% | |
| Printing, publications, postage | $1,636 | 1.8% | |
| Total | $90,285 | 100% |
2017 · Form 990EZ · $126,423 spent · pay $21,508 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $45,688 | 36.1% | |
| Fees to independent contractors | $39,089 | 30.9% | |
| Salaries, other pay and benefits | $21,508 | 17.0% | |
| Occupancy, rent, utilities, maintenance | $18,793 | 14.9% | |
| Printing, publications, postage | $1,345 | 1.1% | |
| Total | $126,423 | 100% |
2016 · Form 990EZ · $112,407 spent · pay $26,008 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $47,111 | 41.9% | |
| Salaries, other pay and benefits | $26,008 | 23.1% | |
| Fees to independent contractors | $24,205 | 21.5% | |
| Occupancy, rent, utilities, maintenance | $14,659 | 13.0% | |
| Printing, publications, postage | $424 | 0.4% | |
| Total | $112,407 | 100% |
2015 · Form 990EZ · $102,968 spent · pay $19,839 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $33,078 | 32.1% | |
| Fees to independent contractors | $31,689 | 30.8% | |
| Salaries, other pay and benefits | $19,839 | 19.3% | |
| Occupancy, rent, utilities, maintenance | $17,926 | 17.4% | |
| Printing, publications, postage | $436 | 0.4% | |
| Total | $102,968 | 100% |
2014 · Form 990EZ · $55,189 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $27,546 | 49.9% | |
| Occupancy, rent, utilities, maintenance | $18,415 | 33.4% | |
| Fees to independent contractors | $9,028 | 16.4% | |
| Printing, publications, postage | $200 | 0.4% | |
| Total | $55,189 | 100% |
2013 · Form 990EZ · $30,060 spent · pay $1,565 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $19,031 | 63.3% | |
| Fees to independent contractors | $8,512 | 28.3% | |
| Salaries, other pay and benefits | $1,565 | 5.2% | |
| Occupancy, rent, utilities, maintenance | $892 | 3.0% | |
| Printing, publications, postage | $60 | 0.2% | |
| Total | $30,060 | 100% |
2012 · Form 990EZ · $135,879 spent · pay $17,674 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $45,366 | 33.4% | |
| Other expenses (detail on Schedule O) | $42,958 | 31.6% | |
| Occupancy, rent, utilities, maintenance | $29,791 | 21.9% | |
| Salaries, other pay and benefits | $17,674 | 13.0% | |
| Printing, publications, postage | $90 | 0.1% | |
| Total | $135,879 | 100% |
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