BEYOND OUR WALLS INC
Cite this
Plain text BEYOND OUR WALLS INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/beyond-our-walls-inc-331087506. Retrieved 2026-10-29.
APA furp.org. (n.d.). BEYOND OUR WALLS INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 29, 2026, from https://furp.org/org/beyond-our-walls-inc-331087506
MLA “BEYOND OUR WALLS INC.” furp.org, tax years 2017–2024, https://furp.org/org/beyond-our-walls-inc-331087506. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $371K · expenses $374K · assets $277K
- EIN
- 33-1087506
- Address
- 2615 HARVEY AVE, N CHARLESTON, SC 29405-5402
- Website
- www.beyondourwalls.org
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2004 (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
- Joyce Nesmith (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (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
A place where children and adult relationships highlight the importance of achieving increasing levels of academic, behavior and social skills for personal success. Our goal is to expose children living with limited resources to the many cultural and educational opportunities available in our community. All children deserve "the best" regardless of their family's income and the zip code where they live.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Joyce Maybin Nesmith | Executive Director | 2017-2024 | $46,800 | $163,486 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Martin Deputy | Chair | 2021-2024 | 4 | $0 reported | 1 |
| Tony Tripeny | Treasurer | 2021-2024 | 4 | $0 reported | 1 |
| Fred Phillips | Secretary | 2022-2024 | 4 | $0 reported | 1 |
| Pastor Barbara Maybin Wise | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Pam Brown (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Elizabeth Morton (former) | BOARD MEMBER | 2017-2023 | 0 | $0 reported | 1 |
| Sue Wohlford-Bork Term Ended (former) | BOARD MEMBER | 2022 | 4 | $0 reported | 1 |
| Jen Robertson Term Ended (former) | BOARD MEMBER | 2022 | 4 | $0 reported | 1 |
| Kelly Petit (former) | VICE CHAIR | 2020-2021 | 4 | $0 reported | 1 |
| Barbara Maybin Wise (former) | BOARD MEMBER | 2020-2021 | 4 | $0 reported | 1 |
| Sue Wohlford-Bork (former) | BOARD MEMBER | 2020-2021 | 4 | $0 reported | 1 |
| Jen Robertson (former) | BOARD MEMBER | 2021 | 4 | $0 reported | 1 |
| Alan Yarborough (former) | CHAIR | 2020 | 4 | $0 reported | 1 |
| Sandra Burton (former) | TREASURER | 2020 | 4 | $0 reported | 1 |
| Brenda Sweat (former) | SECRETARY | 2020 | 4 | $0 reported | 1 |
| Pamela Denise Brown Jd (former) | BOARD MEMBER | 2020 | 4 | $0 reported | 1 |
| Sadie Brown (former) | BOARD MEMBER | 2020 | 4 | $0 reported | 1 |
| Maggie Harrelson Dangerfield (former) | BOARD MEMBER | 2020 | 4 | $0 reported | 1 |
| Deloris Jeffcoat (former) | BOARD MEMBER | 2017-2020 | 4 | $0 reported | 1 |
| Blondell Kidd (former) | BOARD MEMBER | 2017-2020 | 4 | $0 reported | 1 |
| Sarah Louise Krawcheck (former) | BOARD MEMBER | 2020 | 4 | $0 reported | 1 |
| Aretha Polite-Powers (former) | BOARD MEMBER | 2020 | 4 | $0 reported | 1 |
| Deborah Ducker (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Earline Nelson (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Katherine Barnwell (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Macellia Merriweather (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Sandra Brown (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Priscilla Jeffrey (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Katie Dahiheim (former) | Board Member | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $47K · 13 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joyce Maybin Nesmith | Executive Director | 40 | $46,800 | $0 | $0 | $46,800 | 1 |
| Martin Deputy | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Tony Tripeny | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Fred Phillips | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Pastor Barbara Maybin Wise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $41K · 6 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MAYBIN NESMITH | EXECUTIVE DI | 40 | $40,820 | $0 | $0 | $40,820 | 1 |
| MARTIN DEPUTY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TONY TRIPENY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| FRED PHILLIPS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PAM BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MORTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR BARBARA MAYBIN WISE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $26K · 6 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MAYBIN NESMITH | EXECUTIVE DI | 40 | $25,560 | $0 | $0 | $25,560 | 1 |
| MARTIN DEPUTY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TONY TRIPENY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| FRED PHILLIPS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PAM BROWN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MORTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PASTOR BARBARA MAYBIN WISE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SUE WOHLFORD-BORK TERM ENDED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEN ROBERTSON TERM ENDED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $21K · 7 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MAYBIN NESMITH | EXECUTIVE DI | 40 | $21,230 | $0 | $0 | $21,230 | 1 |
| MARTIN DEPUTY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY PETIT | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TONY TRIPENY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MORTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MAYBIN WISE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SUE WOHLFORD-BORK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEN ROBERTSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $20K · 6 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MAYBIN NESMITH | EXECUTIVE DI | 40 | $20,400 | $0 | $0 | $20,400 | 1 |
| ALAN YARBOROUGH | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY PETIT | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BURTON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SWEAT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA DENISE BROWN JD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SADIE BROWN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE HARRELSON DANGERFIELD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DELORIS JEFFCOAT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BLONDELL KIDD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH LOUISE KRAWCHECK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MORTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ARETHA POLITE-POWERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MAYBIN WISE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SUE WOHLFORD-BORK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 1 person listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE M NESMITH | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 1 person listed · none paid · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE M NESMITH | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $9K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MAYBIN NESMITH | Executive Director | 20 | $8,676 | - | - | $8,676 | 1 |
| DEBORAH DUCKER | Board Member | 1 | $0 | - | - | $0 | 1 |
| BLONDELL KIDD | Board Chairperson | 1 | $0 | - | - | $0 | 1 |
| EARLINE NELSON | Board Member | 1 | $0 | - | - | $0 | 1 |
| KATHERINE BARNWELL | Board Member | 1 | $0 | - | - | $0 | 1 |
| MACELLIA MERRIWEATHER | Board Member | 1 | $0 | - | - | $0 | 1 |
| SANDRA BROWN | Board Member | 1 | $0 | - | - | $0 | 1 |
| DELORIS JEFFCOAT | Board Member | 1 | $0 | - | - | $0 | 1 |
| PRISCILLA JEFFREY | Board Member | 1 | $0 | - | - | $0 | 1 |
| KATIE DAHIHEIM | Board Member | 1 | $0 | - | - | $0 | 1 |
| ELIZABETH MORTON | Boad Member | 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 | ||||||||
| $371,095 | $373,923 | $277,165 | $265,340 | $365,602 | $0 | $46,800 | 13 | 60 |
| 2023 · Form 990 | ||||||||
| $353,991 | $320,704 | $287,552 | $268,168 | $353,990 | $0 | $45,720 | 6 | 60 |
| 2022 · Form 990 | ||||||||
| $349,867 | $225,409 | $256,448 | $234,881 | $347,507 | $0 | $25,560 | 6 | 60 |
| 2021 · Form 990 | ||||||||
| $252,520 | $178,883 | $135,838 | $110,423 | $252,419 | $0 | $21,630 | 7 | 55 |
| 2020 · Form 990 | ||||||||
| $98,627 | $133,246 | $36,786 | $36,786 | $98,624 | $0 | $19,600 | 6 | 87 |
| 2019 · Form 990 | ||||||||
| $122,931 | $85,592 | $71,347 | $71,347 | $92,500 | $29,241 | $35,993 | 3 | - |
| 2018 · Form 990 | ||||||||
| $103,052 | $87,890 | $34,554 | $34,554 | $174 | $102,876 | $20,455 | 1 | 15 |
| 2017 · Form 990EZ | ||||||||
| $68,086 | $54,886 | $16,081 | $16,081 | $69,342 | $0 | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $272,968 in all, tax years 2017 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC | DAF sponsor | Exact | 2017-2024 | 8 | $109,420 | 2024 | $19,300 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022-2024 | 3 | $37,067 | 2024 | $14,900 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $31,000 | 2024 | $20,000 | show |
| BLUE GRASS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $17,836 | 2022 | $17,836 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $17,187 | 2024 | $17,187 | show |
| UNITED STATES CATHOLIC CONFERENCE | Public charity | Exact | 2022 | 1 | $10,192 | 2022 | $10,192 | show |
| PALMETTO GOODWILL | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BEYOND OUR WALLS INC” | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| SUNSTONE FOUNDATION | Private foundation | Fuzzy filed as “BEYOND OUR WALLS INC” | 2023 | 1 | $6,016 | 2023 | $6,016 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BEYOND OUR WALLS INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMICA COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “BEYOND OUR WALLS INC” | 2023 | 1 | $1,750 | 2023 | $1,750 | show |
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| UNITED SOUND INC | AZ | B90 | $389,375 | $381,908 | Executive Director | $78,300 | Same NTEE code B90, revenue within 2x |
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| Y & E INC | IN | B90 | $438,050 | $445,593 | DIRECTOR | $50,000 | Same NTEE code B90, revenue within 2x |
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| YONKERS PUBLIC SCHOOLS FOUNDATION FOR EDUCATION INC | NY | B90 | $330,835 | $131,505 | VICE PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| WARRIOR ANGELS RESCUE INC | CA | B90 | $350,317 | $89,061 | FOUNDER & DI | $0 | Same NTEE code B90, revenue within 2x |
| IRIE FOUNDATION INC | FL | B90 | $425,968 | $62,299 | DIRECTOR | $0 | Same NTEE code B90, revenue within 2x |
| PANHARI TRUST INC | MD | B90 | $311,361 | $301,927 | CO-FOUNDER | $85,968 | Same NTEE code B90, revenue within 2x |
| OPEN DOOR NJNY INC | NJ | B90 | $472,206 | $388,130 | Board Member | $0 | Same NTEE code B90, revenue within 2x |
| SAFELINE INC | VT | B90 | $364,977 | $338,417 | EXECUTIVE DIRECTOR | $75,820 | Same NTEE code B90, revenue within 2x |
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| HYDE PARK ACADEMY INC | UT | B90 | $323,065 | $320,532 | President | $1,200 | Same NTEE code B90, 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 · $373,923 spent · pay $153,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $112,613 | $52,484 | - | $60,129 | 30.1% | |
| Other salaries and wages | $95,822 | $95,822 | - | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $46,800 | $32,760 | $4,680 | $9,360 | 12.5% | |
| Other (as described) | Program supplies | $39,639 | $39,639 | $0 | $0 | 10.6% |
| Occupancy | $27,718 | $24,381 | $1,110 | $2,227 | 7.4% | |
| Depreciation and depletion | $11,882 | $11,882 | - | - | 3.2% | |
| Payroll taxes | $10,912 | $9,843 | $361 | $708 | 2.9% | |
| Insurance | $8,317 | $4,644 | $3,415 | $258 | 2.2% | |
| Office expenses | $8,055 | $6,977 | $575 | $503 | 2.2% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 1.6% | |
| Information technology | $3,450 | - | - | $3,450 | 0.9% | |
| Travel | $1,041 | $1,041 | - | - | 0.3% | |
| Other (as described) | Dues | $985 | - | $985 | - | 0.3% |
| Interest | $630 | - | $630 | - | 0.2% | |
| Other (as described) | Taxes and licenses | $59 | - | $59 | - | 0.0% |
| Total | $373,923 | 100% |
2023 · Form 990 · $320,704 spent · pay $120,321 · grants $2,726 · events $25
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $92,194 | $61,005 | $6,189 | $25,000 | 28.7% | |
| Other salaries and wages | $67,975 | $67,975 | - | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $45,720 | $32,004 | $4,572 | $9,144 | 14.3% | |
| Other (as described) | PROGRAM SUPPLIES/TRIPS | $37,189 | $37,189 | - | - | 11.6% |
| Occupancy | $20,429 | $17,964 | $822 | $1,643 | 6.4% | |
| Depreciation and depletion | $11,096 | $11,096 | - | - | 3.5% | |
| Office expenses | $10,312 | $9,014 | $473 | $825 | 3.2% | |
| Insurance | $8,289 | $4,562 | $3,310 | $417 | 2.6% | |
| Payroll taxes | $6,626 | $5,827 | $266 | $533 | 2.1% | |
| Fees: accounting | $5,105 | - | $5,105 | - | 1.6% | |
| Travel | $4,375 | $4,375 | - | - | 1.4% | |
| Information technology | $3,529 | $168 | $65 | $3,296 | 1.1% | |
| Grants to US organizations and governments | $2,726 | $2,726 | - | - | 0.9% | |
| Advertising and promotion | $2,530 | $2,530 | - | - | 0.8% | |
| Other (as described) | OTHER | $1,233 | $41 | $1,192 | - | 0.4% |
| Interest | $826 | $826 | - | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIP | $525 | - | $525 | - | 0.2% |
| Conferences, conventions and meetings | $25 | $25 | - | - | 0.0% | |
| Total | $320,704 | 100% |
2022 · Form 990 · $225,409 spent · pay $59,008 · grants $301 · events $1,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $77,760 | $76,681 | $1,079 | - | 34.5% | |
| Other (as described) | PROGRAM SUPPLIES/TRIPS | $37,277 | $37,277 | - | - | 16.5% |
| Other salaries and wages | $29,304 | $29,304 | - | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $25,560 | $17,892 | $2,556 | $5,112 | 11.3% | |
| Occupancy | $21,102 | $17,863 | $1,303 | $1,936 | 9.4% | |
| Depreciation and depletion | $11,096 | $11,096 | - | - | 4.9% | |
| Insurance | $6,045 | $4,366 | $1,206 | $473 | 2.7% | |
| Payroll taxes | $4,144 | $3,565 | $193 | $386 | 1.8% | |
| Other (as described) | DUES AND MEMBERSHIP | $3,566 | $772 | $178 | $2,616 | 1.6% |
| Information technology | $3,103 | $2,017 | $776 | $310 | 1.4% | |
| Fees: accounting | $1,938 | - | $1,938 | - | 0.9% | |
| Conferences, conventions and meetings | $1,595 | $423 | $17 | $1,155 | 0.7% | |
| Advertising and promotion | $983 | $983 | - | - | 0.4% | |
| Interest | $978 | $978 | - | - | 0.4% | |
| Travel | $340 | $340 | - | - | 0.2% | |
| Grants to US organizations and governments | $301 | $301 | - | - | 0.1% | |
| Office expenses | $174 | $149 | $9 | $16 | 0.1% | |
| Other (as described) | OTHER | $56 | - | $56 | - | 0.0% |
| Other (as described) | REGISTRATION | $50 | - | $50 | - | 0.0% |
| All other expenses | $37 | $37 | - | - | 0.0% | |
| Total | $225,409 | 100% |
2021 · Form 990 · $178,883 spent · pay $65,470 · grants $250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,187 | $39,187 | - | - | 21.9% | |
| Other (as described) | PROGRAM SUPPLIES | $30,437 | $30,437 | - | - | 17.0% |
| Fees: other services | $27,301 | $24,566 | $2,735 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $21,630 | $15,141 | $2,163 | $4,326 | 12.1% | |
| Occupancy | $21,093 | $18,844 | $751 | $1,498 | 11.8% | |
| Depreciation and depletion | $10,988 | $10,900 | $30 | $58 | 6.1% | |
| Other (as described) | DUES | $5,467 | - | $100 | $5,367 | 3.1% |
| Insurance | $4,716 | $3,390 | $1,056 | $270 | 2.6% | |
| Payroll taxes | $4,653 | $4,156 | $166 | $331 | 2.6% | |
| Office expenses | $4,611 | $4,000 | $292 | $319 | 2.6% | |
| Travel | $3,647 | $3,170 | $477 | - | 2.0% | |
| Other (as described) | FOOD SUPPLIES | $2,720 | $2,720 | - | - | 1.5% |
| Fees: accounting | $916 | - | $916 | - | 0.5% | |
| Interest | $604 | $578 | $26 | - | 0.3% | |
| Other (as described) | MISC. | $518 | $141 | $364 | $13 | 0.3% |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.1% | |
| Information technology | $81 | $20 | - | $61 | 0.0% | |
| All other expenses | $50 | - | $50 | - | 0.0% | |
| Advertising and promotion | $14 | $11 | - | $3 | 0.0% | |
| Total | $178,883 | 100% |
2020 · Form 990 · $133,246 spent · pay $49,305 · grants $75 · events $36
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $34,516 | $34,516 | - | - | 25.9% |
| Other salaries and wages | $25,285 | $25,285 | - | - | 19.0% | |
| Pay: officers, directors, trustees, key employees | $19,600 | $13,720 | $1,960 | $3,920 | 14.7% | |
| Fees: other services | $18,792 | $18,377 | $415 | - | 14.1% | |
| Occupancy | $15,887 | $9,928 | $4,965 | $994 | 11.9% | |
| Payroll taxes | $4,420 | $3,841 | $194 | $385 | 3.3% | |
| Other (as described) | FOOD SUPPLIES | $3,660 | $3,660 | - | - | 2.7% |
| Insurance | $3,055 | $1,823 | $1,049 | $183 | 2.3% | |
| Depreciation and depletion | $2,987 | $2,596 | $131 | $260 | 2.2% | |
| Office expenses | $1,852 | $1,531 | $168 | $153 | 1.4% | |
| Fees: accounting | $1,193 | - | $1,193 | - | 0.9% | |
| Advertising and promotion | $712 | $570 | - | $142 | 0.5% | |
| Information technology | $494 | $429 | $22 | $43 | 0.4% | |
| Other (as described) | DUES | $295 | $147 | $74 | $74 | 0.2% |
| All other expenses | $225 | $48 | $117 | $60 | 0.2% | |
| Other (as described) | LICENSES | $162 | - | $162 | - | 0.1% |
| Grants to US organizations and governments | $75 | $75 | - | - | 0.1% | |
| Conferences, conventions and meetings | $36 | $34 | $2 | - | 0.0% | |
| Total | $133,246 | 100% |
2019 · Form 990 · $85,592 spent · pay $35,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $35,993 | $30,000 | $5,993 | - | 42.1% | |
| Other (as described) | PROGRAM EXPENSES | $21,049 | $21,049 | - | - | 24.6% |
| Occupancy | $11,079 | $8,309 | $2,770 | - | 12.9% | |
| All other expenses | $6,739 | $4,943 | $1,796 | - | 7.9% | |
| Other (as described) | SUPPLIES | $4,600 | $4,600 | - | - | 5.4% |
| Insurance | $2,995 | $2,247 | $748 | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $1,033 | $775 | $258 | - | 1.2% |
| Fees: accounting | $600 | $450 | $150 | - | 0.7% | |
| Office expenses | $511 | $384 | $127 | - | 0.6% | |
| Depreciation and depletion | $403 | $403 | - | - | 0.5% | |
| Other (as described) | TAXES & LICENSE | $393 | $294 | $99 | - | 0.5% |
| Advertising and promotion | $172 | $129 | $43 | - | 0.2% | |
| Travel | $25 | $25 | - | - | 0.0% | |
| Total | $85,592 | 100% |
2018 · Form 990 · $87,890 spent · pay $20,455 · grants $0 · events $74
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $36,864 | $27,648 | $9,216 | - | 41.9% |
| Pay: officers, directors, trustees, key employees | $20,455 | $15,341 | $5,114 | - | 23.3% | |
| Occupancy | $11,115 | $8,336 | $2,779 | - | 12.6% | |
| All other expenses | $10,895 | $8,267 | $2,628 | - | 12.4% | |
| Insurance | $2,756 | $2,066 | $690 | - | 3.1% | |
| Other (as described) | SUPPLIES | $2,612 | $1,959 | $653 | - | 3.0% |
| Office expenses | $1,030 | $781 | $249 | - | 1.2% | |
| Depreciation and depletion | $616 | $616 | - | - | 0.7% | |
| Advertising and promotion | $580 | $580 | - | - | 0.7% | |
| Other (as described) | LICENSE | $311 | $283 | $28 | - | 0.4% |
| Travel | $302 | - | $302 | - | 0.3% | |
| Fees: professional fundraisers | $250 | - | - | $250 | 0.3% | |
| Conferences, conventions and meetings | $74 | $74 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $30 | - | $30 | - | 0.0% |
| Total | $87,890 | 100% |
2017 · Form 990EZ · $54,886 spent · pay $8,152 · grants $0 · events $1,635
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $18,447 | 33.6% | |
| Fees to independent contractors | $16,646 | 30.3% | |
| Occupancy, rent, utilities, maintenance | $11,457 | 20.9% | |
| Salaries, other pay and benefits | $8,152 | 14.9% | |
| Printing, publications, postage | $184 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $1,635 | reported apart |
| Total | $54,886 | 100% |
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