HER FUTURE COALITION INC

Cite this

Plain text HER FUTURE COALITION INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/her-future-coalition-inc-371497985. Retrieved 2026-10-28.

APA furp.org. (n.d.). HER FUTURE COALITION INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 28, 2026, from https://furp.org/org/her-future-coalition-inc-371497985

MLA “HER FUTURE COALITION INC.” furp.org, tax years 2020–2025, https://furp.org/org/her-future-coalition-inc-371497985. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.7M · expenses $1.7M · assets $984K

EIN
37-1497985
Address
PO BOX 3403, ST AUGUSTINE, FL 32085-3403
Website
https://herfuturecoalition.org
NTEE code
P62
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2005 (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))
Cross-check
ProPublica Nonprofit Explorer

Mission

To combat sexual and gender-based violence, and help women and girls to become and remain free and independent. To provide quality, long-term, trauma-informed services in the areas of Shelter and Education to survivors and high risk girls in global hotspots, including India, Nepal and Kenya.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Amanda Cunningham MANAGING DIRECTOR2020-2025 $113,634$337,510 1
Sarah Symons EXECUTIVE DIRECTOR2020-2025 $106,461$335,798 1

Officers and directors, no compensation reported

13 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
Jenny Hansell BOARD TREASURER2021-2025 1 $0 reported 1
Kara Penn BOARD CHAIR2020-2025 1 $0 reported 1
Shira Cornfeld BOARD SECRETARY2020-2025 1 $0 reported 1
Mohini Tadikonda BOARD DIRECTOR2021-2025 1 $0 reported 1
Danielle Hartley BOARD DIRECTOR2020-2025 1 $0 reported 1
Jeanette Pavini BOARD DIRECTOR2020-2025 1 $0 reported 1
Lauren Clawson BOARD DIRECTOR2020-2025 1 $0 reported 1
Anila Narayana BOARD DIRECTOR2022-2025 1 $0 reported 1
Mohini Tadakonda (former) Board Director2020-2023 1 $0 reported 1
Diane Beale (former) BOARD DIRECTOR2020-2022 1 $0 reported 1
Farah Khan (former) BOARD DIRECTOR2020-2022 1 $0 reported 1
John Berger (former) BOARD DIRECTOR2020-2022 1 $0 reported 1
Patricia Roy (former) MENTAL HEALTH PROGRAM DIRECTOR2020 5 $0 reported 1

People by year

2025 · 10 people listed · 2 paid, $220K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA CUNNINGHAM MANAGING DIRECTOR40 $113,634$0$0 $113,6341
SARAH SYMONS EXECUTIVE DIRECTOR40 $106,461$0$0 $106,4611
KARA PENN BOARD CHAIR1 $0$0$0 $01
JENNY HANSELL BOARD TREASURER1 $0$0$0 $01
SHIRA CORNFELD BOARD SECRETARY1 $0$0$0 $01
DANIELLE HARTLEY BOARD DIRECTOR1 $0$0$0 $01
LAUREN CLAWSON BOARD DIRECTOR1 $0$0$0 $01
MOHINI TADIKONDA BOARD DIRECTOR1 $0$0$0 $01
JEANETTE PAVINI BOARD DIRECTOR1 $0$0$0 $01
ANILA NARAYANA BOARD DIRECTOR1 $0$0$0 $01
2024 · 10 people listed · 2 paid, $186K · 2 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH SYMONS EXECUTIVE DIRECTOR40 $97,629$0$0 $97,6291
AMANDA CUNNINGHAM MANAGING DIRECTOR40 $88,432$0$0 $88,4321
JENNY HANSELL BOARD TREASURER0 $0$0$0 $01
KARA PENN BOARD PRESIDENT1 $0$0$0 $01
SHIRA CORNFELD BOARD SECRETARY1 $0$0$0 $01
MOHINI TADIKONDA BOARD DIRECTOR1 $0$0$0 $01
DANIELLE HARTLEY BOARD DIRECTOR1 $0$0$0 $01
JEANETTE PAVINI BOARD DIRECTOR1 $0$0$0 $01
LAUREN CLAWSON BOARD DIRECTOR1 $0$0$0 $01
ANILA NARAYANA BOARD DIRECTOR1 $0$0$0 $01
2023 · 10 people listed · 2 paid, $147K · 2 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amanda Cunningham Managing Director45 $75,444$0$0 $75,4441
Sarah Symons Executive Director45 $71,708$0$0 $71,7081
Jenny Hansell Board Treasurer1 $0$0$0 $01
Kara Penn Board Chair1 $0$0$0 $01
Shira Cornfeld Board Secretary1 $0$0$0 $01
Mohini Tadakonda Board Director1 $0$0$0 $01
Danielle Hartley Board Director1 $0$0$0 $01
Jeanette Pavini Board Director1 $0$0$0 $01
Anila Narayana Board Director1 $0$0$0 $01
Lauren Clawson Board Director1 $0$0$0 $01
2022 · 13 people listed · 2 paid, $120K · 1 employee · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH SYMONS EXECUTIVE DIRECTOR45 $60,000$0$0 $60,0001
AMANDA CUNNINGHAM CHIEF OPERATING OFFICER45 $60,000$0$0 $60,0001
DIANE BEALE BOARD DIRECTOR1 $0$0$0 $01
KARA PENN BOARD CHAIRPERSON3 $0$0$0 $01
JENNY HANSELL BOARD DIRECTOR & TREASURER1 $0$0$0 $01
MOHINI TADAKONDA BOARD DIRECTOR1 $0$0$0 $01
DANIELLE HARTLEY BOARD DIRECTOR1 $0$0$0 $01
SHIRA CORNFELD BOARD DIRECTOR & SECRETARY1 $0$0$0 $01
FARAH KHAN BOARD DIRECTOR1 $0$0$0 $01
LAUREN CLAWSON BOARD DIRECTOR1 $0$0$0 $01
JEANETTE PAVINI BOARD DIRECTOR1 $0$0$0 $01
ANILA NARAYANA BOARD DIRECTOR1 $0$0$0 $01
JOHN BERGER BOARD DIRECTOR1 $0$0$0 $01
2021 · 12 people listed · none paid · 1 employee · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA CUNNINGHAM CHIEF OPERATING OFFICER45 $0$0$0 $01
DIANE BEALE BOARD DIRECTOR1 $0$0$0 $01
SARAH SYMONS EXECUTIVE DIRECTOR45 $0$0$0 $01
DANIELLE HARTLEY Board Director5 $0$0$0 $01
MOHINI TADIKONDA BOARD DIRECTOR1 $0$0$0 $01
FARAH KHAN Board Director1 $0$0$0 $01
JEANETTE PAVINI Board Director1 $0$0$0 $01
JENNY HANSELL Board Director1 $0$0$0 $01
LAUREN CLAWSON Board Director1 $0$0$0 $01
JOHN BERGER Board Director, Treasurer2 $0$0$0 $01
SHIRA CORNFELD Board Director, Secretary1 $0$0$0 $01
Kara Penn Board Director and Chairperson2 $0$0$0 $01
2020 · 12 people listed · none paid · 1 employee · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARA PENN BOARD CHAIR2 $0$0$0 $01
DIANE BEALE BOARD DIRECTOR1 $0$0$0 $01
JOHN BERGER BOARD DIRECTOR & TREASURER1 $0$0$0 $01
SHIRA CORNFELD BOARD DIRECTOR & SECRETARY1 $0$0$0 $01
JEANETTE PAVINI BOARD DIRECTOR1 $0$0$0 $01
SARAH SYMONS EXECUTIVE DIRECTOR45 $0$0$0 $01
FARAH KHAN BOARD DIRECTOR1 $0$0$0 $01
DANIELLE HARTLEY BOARD DIRECTOR3 $0$0$0 $01
MOHINI TADAKONDA BOARD DIRECTOR1 $0$0$0 $01
LAUREN CLAWSON BOARD DIRECTOR1 $0$0$0 $01
PATRICIA ROY MENTAL HEALTH PROGRAM DIRECTOR5 $0$0$0 $01
AMANDA CUNNINGHAM CHIEF OPERATING OFFICER45 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

The same business name in the same state, from the state’s official registry data.

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 ↗
$1,745,642$1,713,701 $983,715$957,790 $1,539,344$0 $220,0952-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,544,100$1,619,434 $965,887$925,850 $1,440,030$0 $247,5672125
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,979,099$1,585,656 $1,061,592$1,001,183 $1,887,815$0 $128,300275
2022 · Form 990 period ending 2022-12-31 · amended · view filing · original 990 ↗
$1,114,499$1,080,611 $551,571$483,427 $1,093,268$0 $60,0001125
2022 · Form 990 period ending 2022-12-31 · superseded · view filing · original 990 ↗
$1,017,511$1,130,713 $444,972$441,672 $1,016,899$0 $120,0001125
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$977,076$882,909 $456,310$450,176 $936,715$0 $121,5961125
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$638,788$515,242 $279,189$267,611 $594,854$0 $61,8461125

Funders of this organization

35 grantors reported grants to this organization, $3,582,753 in all, tax years 2011 to 2025; the 25 largest shown (all 35). 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
FORGOOD INC DAF sponsor Exact 2014-2024 11$1,170,680 2024$173,402
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2018-2024 8$314,180 2024$93,900
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014-2024 11$239,668 2024$27,350
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GLOBALGIVING FOUNDATION INC DAF sponsor Exact 2020-2024 5$211,228 2024$20,332
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2025 7$208,934 2025$20,856
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PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2018-2023 6$208,649 2023$7,024
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2022-2024 3$175,000 2024$25,000
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CHARITY BRIDGE FUND DAF sponsor Exact 2014-2017 4$152,584 2017$9,224
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IMPACTASSETS INC DAF sponsor Exact 2018-2024 7$129,800 2024$20,000
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HUMANITY UNITED ACTION Public charity Exact 2012 1$100,000 2012$100,000
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TOGETHER WOMEN RISE Public charity Exact 2019, 2022 2$98,398 2022$49,198
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DURGA TREE INTERNATIONAL INC Public charity Exact 2015-2018 4$94,396 2018$22,609
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CALVERT IMPACT CAPITAL INC DAF sponsor Exact 2012-2014, 2016 4$60,000 2016$10,000
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MARIN COMMUNITY FOUNDATION DAF sponsor Exact 2021-2024 4$51,000 2024$11,000
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TEAM4TECH FOUNDATION Public charity Exact 2022-2024 3$45,000 2024$15,000
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BRIGGS FAMILY FOUNDATION Private foundation Fuzzy filed as “HER FUTURE COALITION INC” 2021-2024 4$40,000 2024$10,000
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GOFUNDME ORG DAF sponsor Exact 2020 1$40,000 2020$40,000
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THE GREATER NEW ORLEANS FOUNDATION DAF sponsor Exact 2011-2013, 2016 5$35,000 2016$10,000
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COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor Exact 2014 1$30,920 2014$30,920
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THE ANNENBERG FOUNDATION Private foundation Fuzzy filed as “Her Future Coalition Inc” 2020 1$30,000 2020$30,000
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$21,570 2024$21,570
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GRAPEVINE GIVING FOUNDATION DAF sponsor Exact 2023-2024 2$20,621 2024$11,021
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2024 1$17,000 2024$17,000
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ROTARY INTERNATIONAL Public charity Exact 2021 1$16,832 2021$16,832
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$16,400 2024$16,400
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RETHREADED INCFLP62 $2,206,607$2,254,409 Founder and CEO$95,014 Same NTEE code P62, revenue within 2x, same state
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YARD FOUNDATION INCILP62 $1,592,479$1,485,223 Vice President Secretary$32,382 Same NTEE code P62, revenue within 2x
COALITION TO STOP VIOLENCE AGAINST NATIVE WOMENNMP62 $1,348,576$1,765,645 EXECUTIVE DI$107,429 Same NTEE code P62, revenue within 2x
ARAMINTA FREEDOM INITIATIVE INCMDP62 $1,439,270$1,443,600 Executive Dir.$125,000 Same NTEE code P62, revenue within 2x
QUALITY DIRECTIONS INCGAP62 $1,019,411$850,550 Executive Director$57,800 Same NTEE code P62, revenue within 2x
INTERNATIONAL SANCTUARYCAP62 $1,126,852$905,865 CHAIR$0 Same NTEE code P62, revenue within 2x
WOMENS INFORMATION SERVICE WISE OF THE UPPER VALLEY INCNHP62 $2,281,916$2,135,248 EXECUTIVE DIRECTOR$139,962 Same NTEE code P62, revenue within 2x
VICTIM OUTREACH INTERVENTION CENTER INCPAP62 $3,365,249$2,378,033 EXECUTIVE DI$98,940 Same NTEE code P62, revenue within 2x
THE SERENITY FOUNDATION OF SEVEN INCGAP62 $2,200,000$821,535 President & CEO$175,000 Same NTEE code P62, revenue within 2x
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SEXUAL VIOLENCE LAW CENTERWAP62 $1,272,557$1,541,647 Executive Director$113,018 Same NTEE code P62, revenue within 2x, similar mission
GATEWAY FAMILY SERVICES INCTXP62 $1,022,972$955,313 CEO$88,973 Same NTEE code P62, revenue within 2x
A NEW HOPE CENTER INCNYP62 $1,760,758$1,684,930 EXECUTIVE DIRECTOR$103,954 Same NTEE code P62, revenue within 2x
WARM INCNYP62 $1,858,470$1,619,635 President & CEO$180,800 Same NTEE code P62, revenue within 2x
FIRST STEPS TO HEALNYP62 $1,723,540$1,321,865 Executive Director$189,000 Same NTEE code P62, revenue within 2x
CIA SIAB INCWIP62 $1,878,593$1,953,502 EXECUTIVE DI$185,773 Same NTEE code P62, revenue within 2x
GENERATEHOPE INCCAP62 $1,092,434$1,186,775 Executive Dir.$105,580 Same NTEE code P62, revenue within 2x
VICTIM SERVICES CENTER OF MONTGOMERY COUNTY INCPAP62 $1,751,126$1,590,942 EXECUTIVE DI$140,000 Same NTEE code P62, revenue within 2x
CALL TO FREEDOM INCSDP62 $3,188,105$2,776,270 CEO$139,365 Same NTEE code P62, revenue within 2x
WE ARE BETTER TOGETHER WARREN DANIEL HAIRSTON PROJECT INCMAP62 $1,071,552$928,726 PRESIDENT$130,000 Same NTEE code P62, revenue within 2x
EL REFUGIO INCNMP62 $1,272,295$1,054,521 EXECUTIVE DIRECTOR$90,086 Same NTEE code P62, revenue within 2x
VICTIM RESOURCE CENTER OF THE FINGER LAKES INCNYP62 $1,203,320$1,274,496 EXECUTIVE DIRECTOR$94,533 Same NTEE code P62, revenue within 2x
NORTHEAST NATIVE NETWORK OF KINSHIP AND HEALING INCORPORATEDMAP62 $1,372,250$1,021,126 PRESIDENT$111,074 Same NTEE code P62, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$6,664,419164 472016–2024 ANCORATN; INTERNATIONAL SANCTUARY; ARAMINTA FREEDOM INITIATIVE INC; KATES CLUB INC and 43 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,871,739143 442014–2024 THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; SAVING INNOCENCE INC; KATES CLUB INC; FAMILY DEVELOPMENT CENTER and 40 more
TIDES FOUNDATION DAF sponsor$3,894,62518 62018–2024 A BREEZE OF HOPE FOUNDATION; CIA SIAB INC; THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN and 2 more
FORGOOD INC funds this one DAF sponsor$3,263,00274 232010–2024 ANCORATN; ARAMINTA FREEDOM INITIATIVE INC; A BREEZE OF HOPE FOUNDATION; BETWEEN FRIENDS and 19 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$2,788,86717 132016–2024 BRGT HORZ RESOURCES FOR SURVS OF DOMEST VIOLENCE & SEXUAL ASSAULT I; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN; SAFE HARBOR OHIO INC; WOMENS INFORMATION SERVICE WISE OF THE UPPER VALLEY INC and 9 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$2,112,928124 252012–2024 THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; RETHREADED INC; BELOVED ATLANTA INC; ASCENT 121 INC and 21 more
THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL DAF sponsor$2,000,0003 12020–2022 THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC
SOUTH DAKOTA COMMUNITY FOUNDATION DAF sponsor$1,916,8867 22017–2024 MISSOURI SHORES DOMESTIC VIOLENCE CENTER; CALL TO FREEDOM INC
IMPACTASSETS INC funds this one DAF sponsor$1,885,5007 22021–2024 NORTHEAST NATIVE NETWORK OF KINSHIP AND HEALING INCORPORATED; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,868,151118 372019–2025 COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN; ABUSED DEAF WOMENS ADVOCACY SERVICES; CUPCAKE GIRLS; SAVING INNOCENCE INC and 33 more
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DENVER FOUNDATION DAF sponsor$1,511,25021 22010–2024 THE CENTER FOR TRAUMA & RESILIENCE; VICTIM OUTREACH INC
OREGON COMMUNITY FOUNDATION DAF sponsor$1,424,76225 42014–2024 FAMILY DEVELOPMENT CENTER; CALL TO SAFETY; CUPCAKE GIRLS; SHELTER FROM THE STORM
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$1,208,20312 22015–2024 THISTLE AND BEE ENTERPRISES INC; ABUSED DEAF WOMENS ADVOCACY SERVICES
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$1,150,00013 42020–2024 COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN; TRANSFORMING GENERATIONS; CIA SIAB INC; NORTHEAST NATIVE NETWORK OF KINSHIP AND HEALING INCORPORATED

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 · $1,713,701 spent · pay $320,589 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Outside Services $1,295,012$1,219,062-$75,950 75.6%
Pay: officers, directors, trustees, key employees $220,095$128,809$40,965$50,321 12.8%
Payroll taxes $88,282$78,282$5,000$5,000 5.2%
Advertising and promotion $48,100$46,114$380$1,606 2.8%
Fees: accounting $16,489$3,270$13,219- 1.0%
Other (as described)Other Expenses $15,723$14,910$271$542 0.9%
Pension plan contributions $12,212$12,212$0$0 0.7%
Office expenses $8,153$2,027$3,123$3,003 0.5%
Other (as described)Printing $4,157$4,157-- 0.2%
Other (as described)Utilities $2,983$2,983-- 0.2%
Depreciation and depletion $1,299$1,299-- 0.1%
Insurance $1,196$1,196-- 0.1%
Total$1,713,701100%

View the filing

2024 · Form 990 · $1,619,434 spent · pay $281,267 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Expenses $1,201,947$1,198,777-$3,170 74.2%
Pay: officers, directors, trustees, key employees $247,567$133,663$55,732$58,172 15.3%
Advertising and promotion $57,105$53,699$158$3,248 3.5%
Fees: accounting $28,501$15,282$13,219- 1.8%
Travel $28,249$27,600$216$433 1.7%
Pension plan contributions $17,855$17,855-- 1.1%
Payroll taxes $15,845$15,845-- 1.0%
Office expenses $9,668$4,007$2,726$2,935 0.6%
Depreciation and depletion $4,621$4,621-- 0.3%
Other (as described)Printing $3,850$3,850-- 0.2%
Other (as described)Utilities $3,030$3,030-- 0.2%
Insurance $1,196$1,196-- 0.1%
Total$1,619,434100%

View the filing

2023 · Form 990 · $1,585,656 spent · pay $261,878 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Expenses $1,196,820$1,193,613$1,994$1,213 75.5%
Pay: officers, directors, trustees, key employees $128,300$56,722$27,572$44,006 8.1%
Other salaries and wages $97,912$66,912$11,000$20,000 6.2%
Advertising and promotion $45,539$43,762$158$1,619 2.9%
Travel $32,705$32,705-- 2.1%
Payroll taxes $23,926$23,926-- 1.5%
Fees: accounting $13,219-$13,219- 0.8%
Pension plan contributions $11,740$11,740-- 0.7%
Information technology $11,125$11,125-- 0.7%
Other (as described)Printing & Office Supplies $8,231$5,025$1,421$1,785 0.5%
Other (as described)Fundraising Expenses $6,274--$6,274 0.4%
Depreciation and depletion $4,621$4,621-- 0.3%
Other (as described)Utilities $4,036$4,036-- 0.3%
Insurance $1,208$1,208-- 0.1%
Total$1,585,656100%

View the filing

2022 · Form 990 · $1,080,611 spent · pay $186,764 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct Program Costs $790,408$790,408-- 73.1%
Other salaries and wages $99,415$79,532$9,941$9,942 9.2%
Pay: officers, directors, trustees, key employees $60,000$54,000$3,000$3,000 5.6%
Travel $27,797$26,407-$1,390 2.6%
Other (as described)Cost of Goods Sold $17,428$17,428-- 1.6%
Payroll taxes $15,979$13,244$1,368$1,367 1.5%
Office expenses $15,851$11,888$2,378$1,585 1.5%
Information technology $11,674$9,923$584$1,167 1.1%
Pension plan contributions $11,370$11,370-- 1.1%
All other expenses $10,371$9,025-$1,346 1.0%
Fees: accounting $8,411$0$8,411$0 0.8%
Other (as described)Amortization of Goodwill $5,668$5,668$0$0 0.5%
Other (as described)Bank and Credit Card Fees $5,087$4,579$508- 0.5%
Advertising and promotion $1,152$979$115$58 0.1%
Total$1,080,611100%

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2021 · Form 990 · $882,909 spent · pay $199,102 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Direct Program Costs $612,783$612,783-- 69.4%
Pay: officers, directors, trustees, key employees $121,596$99,175$9,711$12,710 13.8%
Pay: disqualified persons $39,935$36,935$3,000- 4.5%
Other salaries and wages $22,911$22,911-- 2.6%
Office expenses $16,208$12,156$2,431$1,621 1.8%
Payroll taxes $14,660$10,902$1,879$1,879 1.7%
Information technology $13,014$11,062$651$1,301 1.5%
Travel $7,877$7,483-$394 0.9%
Fees: accounting $6,250-$6,250- 0.7%
Advertising and promotion $6,234$5,299$623$312 0.7%
Other (as described)Cost of Goods Sold $5,830$5,830-- 0.7%
Other (as described)Amortization of Goodwill $5,668$5,668-- 0.6%
All other expenses $5,435$1,524$104$3,807 0.6%
Other (as described)Shipping Supplies & Costs $4,508$4,508-- 0.5%
Total$882,909100%

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2020 · Form 990 · $515,242 spent · pay $108,908 · grants $0 · events $953
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM COSTS $333,187$333,187-- 64.7%
Pay: officers, directors, trustees, key employees $61,846$60,654$1,192- 12.0%
Other salaries and wages $29,451$20,680$5,399$3,372 5.7%
Office expenses $15,787$11,840$2,368$1,579 3.1%
Travel $13,035$12,383-$652 2.5%
Payroll taxes $11,265$10,384$881- 2.2%
Information technology $10,215$8,683$511$1,021 2.0%
Other (as described)COST OF GOODS SOLD $8,024$8,024-- 1.6%
Depreciation and depletion $5,668$5,668-- 1.1%
Advertising and promotion $5,332$4,532$533$267 1.0%
Other employee benefits $5,000$5,000-- 1.0%
Fees: accounting $4,500-$4,500- 0.9%
All other expenses $4,335$4,335-- 0.8%
Other (as described)FUNDRAISING EXPENSES $3,966--$3,966 0.8%
Pension plan contributions $1,346$1,346-- 0.3%
Other (as described)BANK, WIRE & CREDIT CARD FEES $1,332$1,132$67$133 0.3%
Conferences, conventions and meetings $953$905-$48 0.2%
Total$515,242100%

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