AFRICAN AMERICAN CHAMBER OF COMMERCE
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Cite this
Plain text AFRICAN AMERICAN CHAMBER OF COMMERCE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/african-american-chamber-of-commerce-391768969. Retrieved 2026-11-03.
APA furp.org. (n.d.). AFRICAN AMERICAN CHAMBER OF COMMERCE [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 3, 2026, from https://furp.org/org/african-american-chamber-of-commerce-391768969
MLA “AFRICAN AMERICAN CHAMBER OF COMMERCE.” furp.org, tax years 2011–2024, https://furp.org/org/african-american-chamber-of-commerce-391768969. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.4M · assets $2.8M
- Also known as
- OF WISCONSIN INC
- EIN
- 39-1768969
- Address
- 1920 N DR MARTIN LUTHER KING JR DR, MILWAUKEE, WI 53212-3642
- Website
- WWW.AACCWI.ORG
- NTEE code
- B95Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1995 (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
WE CHAMPION THE GROWTH AND SUSTAINABILITY OF AFRICAN AMERICAN OWNED BUSINESSES BY PROVIDING ACCESS TO CAPITAL, EDUCATION AND ADVOCACY THROUGH CAPACITY BUILDING AND STRATEGIC PARTNERSHIPS.OUR VISION - STRONG AFRICAN AMERICAN OWNED BUSINESSES AND ENTREPRENEURS THAT PROMOTE THE ECONOMIC VIBRANCY OF OUR COMMUNITY BY PROVIDING LIMITLESS OPPORTUNITIES IN THE WORKPLACE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Nikki Purvis | CEO | 2020-2024 | $144,698 | $319,116 | 1 |
| Ossie C Kendrix Jr (former) | CEO (FORMER) | 2017-2021 | $172,069 | $612,580 | 1 |
| Eve Hall (former) | President/CEO | 2012-2016 | $126,440 | $380,574 | 1 |
| Ossie C Kendrik Jr (former) | CEO (FORMER) | 2022 | $120,190 | $120,190 | 1 |
| Gabrielle Rabon (former) | Vice Chair | 2016-2018 | $0 | $100 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Warren E Buliox | CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Marjorie Rucker | VICE-CHAIR | 2021-2024 | 1 | $0 reported | 2 |
| Julian Berry | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Mikal Wesley | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tiffany Means | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Dr Lia Knox | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Nicholas Treder | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Matt Pazaras | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| William Deck | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Laquondra Shaw | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Keesha Jones-Sutton | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Nicosia King (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Dr Deborah Allen (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Dr Damira Grady (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Courtney Johnson-Kennedy (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Ranell Washington (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Wanda Montgomery (former) | CHAIRWOMAN | 2013-2019 | 1 | $0 reported | 1 |
| Shirley Mcfarlane (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Clifton Phelps (former) | PAST CHAIRMAN | 2013-2019 | 1 | $0 reported | 1 |
| Ronny Thompson (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Jerry Roberts (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Scott Williams (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Jerry Fulmer (former) | Director | 2016-2017 | 1 | $0 reported | 3 |
| Bruce Spann (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| JohnRae Stowers (former) | Director | 2017 | 1 | $0 reported | 1 |
| Jim Milner (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Randy Crump (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Avery Goodrich (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Avery Goodrich Jr (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Jim Gaillard (former) | Parliamentarian | 2012-2014 | 2 | $0 reported | 1 |
| Shannon Jefferson (former) | Membership | 2012-2014 | 2 | $0 reported | 2 |
| Arthor Delaney (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Stephanie Findley (former) | Board Chair | 2011-2013 | 2 | $0 reported | 1 |
| Clarice Young (former) | Treasurer | 2013 | 2 | $0 reported | 1 |
| Arthur Phillips (former) | Director | 2013 | 2 | $0 reported | 1 |
| Wallace White (former) | Member | 2011 | 2 | $0 reported | 3 |
| Karen L Eaton (former) | Treasurer | 2011 | 5 | $0 reported | 1 |
| James Milner (former) | Second Vice Chair | 2011 | 5 | $0 reported | 1 |
| Jim Gailard (former) | Member | 2011 | 2 | $0 reported | 1 |
| Bennie Joyner Jr (former) | Member | 2011 | 2 | $0 reported | 1 |
| Shanna Reid (former) | Parliamentarian | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $145K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIKKI PURVIS | CEO | 40 | $131,000 | $0 | $13,698 | $144,698 | 1 |
| WARREN E BULIOX | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE RUCKER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIAN BERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKAL WESLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MEANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LIA KNOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TREDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PAZARAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAQUONDRA SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEESHA JONES-SUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $131K · 6 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIKKI PURVIS | CEO | 40 | $98,346 | $0 | $32,402 | $130,748 | 1 |
| WARREN E BULIOX | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE RUCKER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIAN BERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKAL WESLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOSIA KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBORAH ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MEANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LIA KNOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TREDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PAZARAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAQUONDRA SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEESHA JONES-SUTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $164K · 6 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OSSIE C KENDRIK JR | CEO (FORMER) | 40 | $95,981 | $0 | $24,209 | $120,190 | 1 |
| NIKKI PURVIS | CEO | 40 | $33,132 | $0 | $10,538 | $43,670 | 1 |
| NICOSIA KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MEANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LIA KNOX | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TREDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN E BULIOX | VICE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| MATT PAZARAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAMIRA GRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON-KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAQUONDRA SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE RUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 1 paid, $172K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OSSIE C KENDRIX JR | CEO (FORMER) | 40 | $138,883 | $0 | $33,186 | $172,069 | 1 |
| DEBORAH ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PURVIS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MEANS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LIA KNOX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TREDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN E BULIOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PAZARAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANELL WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAMIRA GRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAQUONDRA SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE RUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 1 paid, $163K · 6 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OSSIE C KENDRIX JR | PRESIDENT & CEO | 40 | $150,606 | $0 | $12,095 | $162,701 | 1 |
| DEBORAH ALLEN | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI PURVIS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MEANS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LIA KNOX | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TREDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN E BULIOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PAZARAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANELL WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAMIRA GRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAQUONDRA SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $111K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OSSIE C KENDRIX JR | PRESIDENT & CEO | 40 | $111,279 | $0 | $0 | $111,279 | 1 |
| WANDA MONTGOMERY | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MCFARLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TREDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ALLEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN E BULIOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PAZARAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN BERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANELL WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $105K · 7 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ossie C Kendrix Jr | President & CEO | 40 | $98,832 | $0 | $5,923 | $104,755 | 1 |
| Wanda Montgomery | Chairwoman | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Roberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley McFarlane | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Treder | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Clifton Phelps | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren E Buliox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Pazaras | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabrielle Rabon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Julian Berry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronny Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ranell Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 2 paid, $62K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ossie C Kendrix Jr | President & CEO | 40 | $61,776 | $0 | $0 | $61,776 | 1 |
| Gabrielle Rabon | Director | 1 | $100 | $0 | $0 | $100 | 1 |
| Wanda Montgomery | Chairwoman | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Roberts | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley McFarlane | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Treder | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Clifton Phelps | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren E Buliox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Fulmer | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Pazaras | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Spann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JohnRae Stowers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronny Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ranell Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $126K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVE HALL | President/CEO | 40 | $126,440 | $0 | $0 | $126,440 | 1 |
| JIM MILNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MCFARLANE | Vice Chairman/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA MONTGOMERY | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY FULMER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT PAZARAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS TREDER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE RABON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROBERTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SPANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $93K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVE HALL | President/CEO | 40 | $93,365 | $0 | $0 | $93,365 | 1 |
| JIM MILNER | Board Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MCFARLANE | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA MONTGOMERY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY CRUMP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AVERY GOODRICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $95K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVE HALL | President/CEO | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| RANDY CRUMP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AVERY GOODRICH JR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GAILLARD | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JEFFERSON | Membership | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM MILNER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA MONTGOMERY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MCFARLANE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVE HALL | President/CEO | 40 | - | $0 | $0 | $0 | 1 |
| RANDY CRUMP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AVERY GOODRICH JR | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GAILLARD | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHOR DELANEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FINDLEY | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JEFFERSON | Membership | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM MILNER | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA MONTGOMERY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARICE YOUNG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MCFARLANE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR PHILLIPS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $66K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVE HALL | President/CEO | 40 | $65,769 | $0 | $0 | $65,769 | 1 |
| RANDY CRUMP | Board Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| AVERY GOODRICH JR | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM GAILLARD | Parliamentarian | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHOR DELANEY | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FINDLEY | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JEFFERSON | Membership | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM MILNER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN L EATON | Treasurer | 5 | $0 | - | - | $0 | 1 |
| WALLACE WHITE | Member | 2 | $0 | - | - | $0 | 3 |
| RANDY CRUMP | Chairman | 5 | $0 | - | - | $0 | 1 |
| JAMES MILNER | Second Vice Chair | 5 | $0 | - | - | $0 | 1 |
| STEPHANIE FINDLEY | Secretary | 5 | $0 | - | - | $0 | 1 |
| AVERY GOODRICH ESQ | First Vice Chair | 5 | $0 | - | - | $0 | 1 |
| JIM GAILARD | Member | 2 | $0 | - | - | $0 | 1 |
| BENNIE JOYNER JR | Member | 2 | $0 | - | - | $0 | 1 |
| SHANNA REID | Parliamentarian | 2 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| JCP CONSTRUCTION LLC | MILWAUKEE, WI | BUILDING CONSTRUCTION | $222,653 |
2020 · 1 contractor · $332K
| Name | Location | Service | Paid |
|---|---|---|---|
| JCP CONSTRUCTION LLC | MILWAUKEE, WI | BUILDING CONSTRUCTION | $332,260 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 40 grants to organizations · $524K
Listed grants add up to $523,896; the return's “grants paid” expense line says $539,603. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $6K
Listed grants add up to $5,500; the return's “grants paid” expense line says $17,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $41K
Listed grants add up to $40,898; the return's “grants paid” expense line says $49,366. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $50,804. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $80K
Listed grants add up to $80,000; the return's “grants paid” expense line says $152,119. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,041,039 | $1,395,493 | $2,810,194 | $489,682 | $1,031,774 | $0 | $155,906 | 6 | 0 |
| 2023 · Form 990 | ||||||||
| $726,551 | $797,865 | $2,718,446 | $844,136 | $593,824 | $20,850 | $140,664 | 6 | 13 |
| 2022 · Form 990 | ||||||||
| $585,843 | $784,681 | $1,282,855 | $912,945 | $455,970 | $35,200 | $169,036 | 6 | 13 |
| 2021 · Form 990 | ||||||||
| $731,634 | $904,193 | $1,374,812 | $1,111,783 | $726,358 | $14,462 | $172,068 | 5 | 13 |
| 2020 · Form 990 | ||||||||
| $1,593,552 | $819,823 | $1,482,707 | $1,272,344 | $966,989 | $270,505 | $131,758 | 6 | 13 |
| 2019 · Form 990 | ||||||||
| $608,865 | $556,057 | $492,443 | $405,665 | $494,636 | $22,080 | $130,869 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $353,060 | $509,528 | $399,607 | $352,857 | $285,025 | $6,370 | $98,832 | 7 | 13 |
| 2017 · Form 990 | ||||||||
| $797,190 | $607,988 | $570,117 | $509,325 | $741,628 | $0 | $61,776 | 8 | 15 |
| 2016 · Form 990 | ||||||||
| $415,157 | $388,807 | $364,513 | $320,123 | $319,885 | $1,260 | $126,440 | 5 | 15 |
| 2015 · Form 990 | ||||||||
| $222,987 | $236,342 | $141,983 | $91,471 | $222,987 | $0 | $95,365 | 3 | 15 |
| 2014 · Form 990 | ||||||||
| $260,376 | $227,747 | $0 | $0 | $260,106 | $270 | $96,146 | 3 | 15 |
| 2013 · Form 990 | ||||||||
| $168,853 | $285,011 | $86,958 | $42,198 | $163,965 | $4,888 | $95,000 | 2 | 15 |
| 2013 · Form 990 | ||||||||
| $270,396 | $290,392 | $158,120 | $138,360 | $261,989 | $8,407 | $95,000 | 2 | 15 |
| 2012 · Form 990 | ||||||||
| $247,619 | $157,960 | $195,176 | $158,356 | $241,005 | $5,529 | $67,961 | 3 | 15 |
| 2011 · Form 990EZ | ||||||||
| $99,247 | $103,357 | $96,192 | $68,697 | $34,491 | $0 | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BUSINESS COUNCIL Milwaukee, WI · 1 person in common (Marjorie Rucker)
Funders of this organization
10 grantors reported grants to this organization, $1,083,858 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2022 | 3 | $712,050 | 2022 | $53,050 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2013, 2016, 2021, 2023-2024 | 5 | $112,500 | 2024 | $25,000 | show |
| BREWERS COMMUNITY FOUNDATION | Public charity | Exact | 2020-2022, 2024 | 4 | $85,000 | 2024 | $20,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2019, 2023 | 2 | $80,000 | 2023 | $60,000 | show |
| HERBERT H KOHL CHARITIES INC | Private foundation | Fuzzy filed as “AFRICAN AMERICAN CHAMBER OF COMMERCE” | 2018-2019 | 2 | $27,500 | 2019 | $25,000 | show |
| LEGACY REDEVELOPMENT CORPORATION | Public charity | Exact | 2024 | 1 | $26,436 | 2024 | $26,436 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “AFRICAN AMERICAN CHAMBER OF COMMERC”, “AFRICAN AMERICAN CHAMBER OF COMMERCE” | 2021-2022 | 3 | $15,000 | 2022 | $7,500 | show |
| TRUSTED FRATERNAL LIFE | Public charity | Exact | 2020-2021 | 2 | $15,000 | 2021 | $6,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $5,372 | 2020 | $5,372 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREATER DALTON CHAMBER FOUNDATION INC | GA | B95 | $552,344 | $559,883 | TREASURER | $0 | Same NTEE code B95, revenue within 2x |
| ATLANTA PARTNERSHIP OF BUSINESS AND EDUCATION INC | GA | B95 | $1,290,662 | $1,474,553 | EXECUTIVE DIRECTOR | $9,000 | Same NTEE code B95, revenue within 2x |
| EDUCATION ALLIANCE OF WASHOE COUNTY INC | NV | B95 | $825,610 | $899,707 | EXECUTIVE DIRECTOR, FORMER | $108,015 | Same NTEE code B95, revenue within 2x |
| FOUNDATION FOR RURAL SERVICE | VA | B95 | $1,333,321 | $1,266,843 | Chief Executive Officer | $1,187,130 | Same NTEE code B95, revenue within 2x |
| CHICAGO ARTS PARTNERSHIPS IN EDUCATION | IL | B95 | $1,569,191 | $1,872,869 | EXECUTIVE DIRECTOR | $110,008 | Same NTEE code B95, revenue within 2x |
| REDLANDS EDUCATIONAL PARTNERSHIP | CA | B95 | $2,061,029 | $2,200,624 | PRESIDENT | $0 | Same NTEE code B95, revenue within 2x |
| IN4ALL | OR | B95 | $672,528 | $773,742 | Executive Dir. | $56,754 | Same NTEE code B95, revenue within 2x |
| OKEECHOBEE EDUCATIONAL FOUNDATION | FL | B95 | $1,400,727 | $1,205,778 | CEO | $71,750 | Same NTEE code B95, revenue within 2x |
| DAKOTA RURAL ACTION | SD | B95 | $1,474,978 | $1,014,105 | Member | $0 | Same NTEE code B95, revenue within 2x |
| GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC | GA | B95 | $1,609,686 | $1,414,415 | PRESIDENT/CE | $282,389 | Same NTEE code B95, revenue within 2x |
| JUSTICE RESOURCE CENTER | NY | B95 | $671,533 | $372,910 | DIRECTOR | $0 | Same NTEE code B95, revenue within 2x |
| INDIANA NON-PUBLIC EDUCATION ASSOCIATION | IN | B95 | $992,832 | $856,453 | EXEC DIRECT | $174,669 | Same NTEE code B95, revenue within 2x |
| INDUSTRY INITIATIVES FOR SCIENCE AND MATH EDUCATION | CA | B95 | $1,183,013 | $1,293,661 | Executive Director | $199,345 | Same NTEE code B95, revenue within 2x |
| SAN DIEGO HUA XIA CHINESE SCHOOL INCORPORATION | CA | B95 | $750,467 | $735,472 | Director | $0 | Same NTEE code B95, revenue within 2x |
| RURAL EDUCATION ACTION PROJECT | VT | B95 | $406,321 | $359,941 | DEV DIRECTOR | $54,819 | Same NTEE code B95, revenue within 5x |
| COOPERATIVE EDUCATION ASSOCIATION | OH | B95 | $326,531 | $370,637 | PRESIDENT | $0 | Same NTEE code B95, revenue within 5x |
| ILLINOIS DIGITAL EDUCATORS ALLIANCE | IL | B95 | $495,048 | $762,079 | EXECUTIVE DIRECTOR | $102,000 | Same NTEE code B95, revenue within 5x |
| JOINT VENTURE SILICON VALLEY NETWORK | CA | B95 | $2,939,944 | $2,729,461 | PRESIDENT/CEO | $405,543 | Same NTEE code B95, revenue within 5x |
| THE CORRECTIONAL EDUCATION ASSOCIATION INC | VA | B95 | $386,544 | $356,464 | EXECUTIVE DI | $58,173 | Same NTEE code B95, revenue within 5x |
| STRATEGIC MANAGEMENT SOCIETY INC | IL | B95 | $2,803,185 | $2,582,847 | EXECUTIVE DIRECTOR | $296,956 | Same NTEE code B95, revenue within 5x |
| FCSI EDUCATION FOUNDATION INC | KY | B95 | $312,413 | $301,528 | PRESIDENT | $0 | Same NTEE code B95, revenue within 5x |
| BRADFORD COUNTY EDUCATION FOUNDATION INC | FL | B95 | $486,920 | $416,650 | PRESIDENT | $0 | Same NTEE code B95, revenue within 5x |
| THE YORK COUNTY ALLIANCE FOR LEARNING | PA | B95 | $241,051 | $249,127 | EXECUTIVE DIRECTOR | $84,584 | Same NTEE code B95, revenue within 5x |
| MINORITY ENGINEERING PROGRAM OF INDIANA | IN | B95 | $250,707 | $163,818 | VICE PRESIDENT | $0 | Same NTEE code B95, revenue within 5x |
| WALNUT HILL PROPERTIES CORPORATION | MA | B95 | $3,857,895 | $3,538,304 | TREASURER-END DATE 6/30/2025 | $574,888 | Same NTEE code B95, revenue within 5x |
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 · $1,395,493 spent · pay $405,763 · grants $539,603 · events $111,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $539,603 | $539,603 | - | - | 38.7% | |
| Other salaries and wages | $194,427 | $162,987 | $31,440 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $155,906 | $85,748 | $38,977 | $31,181 | 11.2% | |
| Other (as described) | RISE PROGRAM | $120,541 | $120,541 | - | - | 8.6% |
| Occupancy | $90,425 | $54,254 | $27,128 | $9,043 | 6.5% | |
| Depreciation and depletion | $68,576 | $45,218 | $23,358 | - | 4.9% | |
| Fees: other services | $35,649 | $35,649 | - | - | 2.6% | |
| Other employee benefits | $30,535 | $27,885 | $2,650 | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $27,290 | $16,374 | $8,187 | $2,729 | 2.0% |
| Fees: accounting | $25,900 | - | $25,900 | - | 1.9% | |
| Payroll taxes | $24,895 | $17,980 | $4,911 | $2,004 | 1.8% | |
| Other (as described) | ALLOWANCE FOR LOAN LOSS | $22,491 | $22,491 | - | - | 1.6% |
| Other (as described) Event | EVENT SPONSORSHIPS | $13,850 | $13,850 | - | - | 1.0% |
| All other expenses | $11,657 | $2,141 | $9,516 | - | 0.8% | |
| Advertising and promotion | $10,334 | $8,436 | $1,898 | - | 0.7% | |
| Office expenses | $10,229 | $2,563 | $7,051 | $615 | 0.7% | |
| Interest | $5,915 | - | $5,915 | - | 0.4% | |
| Information technology | $3,124 | - | $3,124 | - | 0.2% | |
| Conferences, conventions and meetings | $2,408 | $2,408 | - | - | 0.2% | |
| Travel | $1,738 | $1,713 | $25 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,435 | $94,990 | reported apart | |||
| Total | $1,395,493 | 100% |
2023 · Form 990 · $797,865 spent · pay $366,500 · grants $17,200 · events $54,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,186 | $152,323 | $32,863 | - | 23.2% | |
| Pay: officers, directors, trustees, key employees | $140,664 | $77,365 | $35,167 | $28,132 | 17.6% | |
| Other (as described) | RISE PROGRAM | $109,198 | $109,198 | - | - | 13.7% |
| Occupancy | $90,383 | $54,230 | $27,115 | $9,038 | 11.3% | |
| Depreciation and depletion | $64,843 | $45,154 | $19,689 | - | 8.1% | |
| Fees: other services | $46,437 | $42,294 | $4,143 | - | 5.8% | |
| Other (as described) | OTHER EXPENSE | $26,712 | $1,116 | $25,596 | - | 3.3% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $26,014 | $15,609 | $7,804 | $2,601 | 3.3% |
| Payroll taxes | $20,793 | $16,208 | $4,585 | - | 2.6% | |
| Other employee benefits | $19,857 | $19,142 | $715 | - | 2.5% | |
| Grants to US organizations and governments | $17,200 | $17,200 | - | - | 2.2% | |
| Fees: accounting | $14,738 | - | $14,738 | - | 1.8% | |
| Office expenses | $12,235 | $2,234 | $9,598 | $403 | 1.5% | |
| Other (as described) | ALLOWANCE FOR LOAN LOSS | $9,376 | $9,376 | - | - | 1.2% |
| All other expenses | $5,114 | $330 | $4,784 | - | 0.6% | |
| Insurance | $3,354 | - | $3,354 | - | 0.4% | |
| Interest | $2,531 | - | $2,531 | - | 0.3% | |
| Advertising and promotion | $1,679 | - | $1,679 | - | 0.2% | |
| Conferences, conventions and meetings | $809 | $809 | - | - | 0.1% | |
| Travel | $472 | $472 | - | - | 0.1% | |
| Information technology | $270 | - | $270 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $132,197 | $53,802 | reported apart | |||
| Total | $797,865 | 100% |
2022 · Form 990 · $784,681 spent · pay $402,728 · grants $49,366 · events $37,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,558 | $106,459 | $48,390 | $38,709 | 24.7% | |
| Pay: officers, directors, trustees, key employees | $169,036 | $92,968 | $42,259 | $33,809 | 21.5% | |
| Occupancy | $86,086 | $51,651 | $25,826 | $8,609 | 11.0% | |
| Depreciation and depletion | $64,458 | $44,743 | $19,715 | - | 8.2% | |
| Fees: other services | $57,984 | $55,387 | $2,597 | - | 7.4% | |
| Grants to US organizations and governments | $49,366 | $49,366 | - | - | 6.3% | |
| Fees: accounting | $30,710 | - | $30,710 | - | 3.9% | |
| Other (as described) | RISE PROGRAM | $27,303 | $27,303 | - | - | 3.5% |
| Payroll taxes | $25,080 | $13,794 | $6,270 | $5,016 | 3.2% | |
| Office expenses | $16,922 | $2,772 | $13,718 | $432 | 2.2% | |
| Other employee benefits | $15,054 | $8,280 | $3,763 | $3,011 | 1.9% | |
| Other (as described) | OTHER EXPENSE | $13,478 | $1,343 | $12,135 | - | 1.7% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $12,849 | $7,709 | $3,855 | $1,285 | 1.6% |
| Travel | $5,045 | $3,049 | $1,996 | - | 0.6% | |
| All other expenses | $4,285 | $3,381 | $904 | - | 0.5% | |
| Other (as described) | NON CAPITAL ASSET PURCH | $3,645 | - | $3,645 | - | 0.5% |
| Insurance | $3,219 | - | $3,219 | - | 0.4% | |
| Interest | $2,531 | - | $2,531 | - | 0.3% | |
| Fees: legal | $1,955 | - | $1,955 | - | 0.2% | |
| Advertising and promotion | $1,194 | - | $1,194 | - | 0.2% | |
| Conferences, conventions and meetings | $815 | $815 | - | - | 0.1% | |
| Information technology | $108 | - | $108 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $114,775 | $36,884 | reported apart | |||
| Total | $784,681 | 100% |
2021 · Form 990 · $904,193 spent · pay $374,785 · grants $50,804 · events $93,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $172,068 | $94,637 | $43,018 | $34,413 | 19.0% | |
| Other salaries and wages | $164,498 | $90,474 | $41,124 | $32,900 | 18.2% | |
| Fees: other services | $114,759 | $112,366 | $2,393 | - | 12.7% | |
| Occupancy | $93,448 | $56,069 | $28,034 | $9,345 | 10.3% | |
| Other (as described) | RISE PROGRAM | $78,648 | $78,648 | - | - | 8.7% |
| Grants to US organizations and governments | $50,804 | $50,804 | - | - | 5.6% | |
| Other (as described) | OTHER EXPENSE | $43,898 | $8,779 | $30,729 | $4,390 | 4.9% |
| Depreciation and depletion | $34,023 | $20,090 | $10,585 | $3,348 | 3.8% | |
| Travel | $32,282 | $18,073 | $14,209 | - | 3.6% | |
| Payroll taxes | $23,209 | $12,765 | $5,802 | $4,642 | 2.6% | |
| Office expenses | $20,044 | $2,297 | $17,629 | $118 | 2.2% | |
| Fees: accounting | $15,840 | - | $15,840 | - | 1.8% | |
| Other employee benefits | $15,010 | $8,256 | $3,752 | $3,002 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $12,509 | $7,505 | $3,753 | $1,251 | 1.4% |
| Other (as described) | STAFF DEVELOPMENT | $12,502 | $8,751 | $3,751 | - | 1.4% |
| Conferences, conventions and meetings | $6,090 | $6,090 | - | - | 0.7% | |
| All other expenses | $3,889 | $325 | $3,564 | - | 0.4% | |
| Information technology | $3,025 | $1,814 | $908 | $303 | 0.3% | |
| Interest | $2,932 | - | $2,932 | - | 0.3% | |
| Insurance | $2,688 | $1,075 | $1,613 | - | 0.3% | |
| Advertising and promotion | $1,232 | - | $1,232 | - | 0.1% | |
| Fees: legal | $795 | - | $795 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,235 | $87,635 | reported apart | |||
| Total | $904,193 | 100% |
2020 · Form 990 · $819,823 spent · pay $325,440 · grants $152,119 · events $38,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $152,119 | $152,119 | - | - | 18.6% | |
| Other salaries and wages | $140,410 | $77,225 | $35,103 | $28,082 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $131,758 | $72,467 | $32,940 | $26,351 | 16.1% | |
| Fees: other services | $102,085 | $63,254 | $20,383 | $18,448 | 12.5% | |
| Occupancy | $93,252 | $55,951 | $27,976 | $9,325 | 11.4% | |
| Other (as described) | RISE PROGRAM | $39,549 | $39,549 | - | - | 4.8% |
| Other employee benefits | $32,968 | $18,132 | $8,242 | $6,594 | 4.0% | |
| Other (as described) | OTHER EXPENSE | $32,918 | $6,585 | $23,041 | $3,292 | 4.0% |
| Payroll taxes | $20,304 | $11,167 | $5,076 | $4,061 | 2.5% | |
| Office expenses | $16,306 | $1,686 | $14,598 | $22 | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT | $13,691 | $9,584 | $4,107 | - | 1.7% |
| Fees: accounting | $8,335 | - | $8,335 | - | 1.0% | |
| Travel | $7,071 | $7,071 | - | - | 0.9% | |
| Other (as described) | NON CAPITAL ASSET PURCH | $5,847 | - | $5,847 | - | 0.7% |
| Conferences, conventions and meetings | $5,796 | $5,796 | - | - | 0.7% | |
| All other expenses | $4,028 | $4,010 | $18 | - | 0.5% | |
| Insurance | $3,788 | $1,515 | $2,273 | - | 0.5% | |
| Fees: legal | $3,310 | - | $3,310 | - | 0.4% | |
| Interest | $2,666 | - | $2,666 | - | 0.3% | |
| Advertising and promotion | $1,689 | $1,689 | - | - | 0.2% | |
| Depreciation and depletion | $1,530 | - | $1,530 | - | 0.2% | |
| Information technology | $403 | $242 | $121 | $40 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $381,977 | $32,956 | reported apart | |||
| Total | $819,823 | 100% |
2019 · Form 990 · $556,057 spent · pay $325,654 · grants $0 · events $79,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,473 | $84,410 | $38,368 | $30,695 | 27.6% | |
| Pay: officers, directors, trustees, key employees | $130,869 | $71,977 | $32,718 | $26,174 | 23.5% | |
| Other (as described) | RISE PROGRAM | $72,294 | $72,294 | - | - | 13.0% |
| Fees: other services | $39,745 | $4,994 | $16,303 | $18,448 | 7.1% | |
| Occupancy | $37,912 | $22,747 | $11,374 | $3,791 | 6.8% | |
| Other employee benefits | $20,953 | $11,525 | $5,238 | $4,190 | 3.8% | |
| Payroll taxes | $20,359 | $11,197 | $5,090 | $4,072 | 3.7% | |
| Other (as described) | OTHER EXPENSE | $18,390 | $3,678 | $12,873 | $1,839 | 3.3% |
| Fees: accounting | $15,725 | - | $15,725 | - | 2.8% | |
| Office expenses | $13,690 | $2,640 | $10,541 | $509 | 2.5% | |
| Other (as described) | CONTRIBUTIONS TO OTHER | $7,740 | $7,740 | - | - | 1.4% |
| Conferences, conventions and meetings | $7,138 | $5,833 | $1,305 | - | 1.3% | |
| Travel | $4,535 | $4,535 | - | - | 0.8% | |
| Advertising and promotion | $3,402 | $3,402 | - | - | 0.6% | |
| Other (as described) | NON CAPITAL ASSET PURCH | $2,448 | - | $2,448 | - | 0.4% |
| All other expenses | $2,374 | $1,858 | $516 | - | 0.4% | |
| Insurance | $2,159 | $864 | $1,295 | - | 0.4% | |
| Interest | $1,805 | - | $1,805 | - | 0.3% | |
| Depreciation and depletion | $540 | - | $540 | - | 0.1% | |
| Information technology | $506 | $303 | $152 | $51 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $157,380 | $72,005 | reported apart | |||
| Total | $556,057 | 100% |
2018 · Form 990 · $509,528 spent · pay $263,190 · grants $0 · events $95,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,950 | $65,972 | $29,988 | $23,990 | 23.5% | |
| Pay: officers, directors, trustees, key employees | $98,832 | $54,358 | $24,708 | $19,766 | 19.4% | |
| Fees: other services | $59,625 | $54,356 | $5,269 | - | 11.7% | |
| Travel | $32,003 | $32,003 | - | - | 6.3% | |
| Other (as described) | Rise Program | $31,780 | $31,780 | - | - | 6.2% |
| Other employee benefits | $27,872 | $15,330 | $6,968 | $5,574 | 5.5% | |
| Other (as described) | Other Expense | $25,970 | $5,194 | $18,179 | $2,597 | 5.1% |
| Occupancy | $23,507 | $14,114 | $7,045 | $2,348 | 4.6% | |
| Payroll taxes | $16,536 | $9,095 | $4,134 | $3,307 | 3.2% | |
| Office expenses | $14,963 | $2,117 | $12,598 | $248 | 2.9% | |
| Conferences, conventions and meetings | $13,986 | $8,391 | $1,399 | $4,196 | 2.7% | |
| Fees: accounting | $12,850 | - | $12,850 | - | 2.5% | |
| Other (as described) | staff development | $11,566 | $8,096 | $3,470 | - | 2.3% |
| Advertising and promotion | $11,565 | $11,565 | - | - | 2.3% | |
| Other (as described) | NON CAPITAL ASSET PURCHASES | $2,911 | $1,747 | $873 | $291 | 0.6% |
| Insurance | $2,708 | $1,083 | $1,625 | - | 0.5% | |
| All other expenses | $1,252 | $1,156 | $96 | - | 0.2% | |
| Interest | $1,054 | - | $1,054 | - | 0.2% | |
| Depreciation and depletion | $381 | - | $381 | - | 0.1% | |
| Information technology | $217 | $130 | $65 | $22 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $136,000 | $81,896 | reported apart | |||
| Total | $509,528 | 100% |
2017 · Form 990 · $607,988 spent · pay $248,925 · grants $150,000 · events $72,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 24.7% | |
| Other salaries and wages | $148,869 | $81,878 | $37,217 | $29,774 | 24.5% | |
| Fees: other services | $96,179 | $81,348 | $14,831 | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $61,776 | $33,977 | $15,444 | $12,355 | 10.2% | |
| Occupancy | $22,281 | $13,369 | $6,684 | $2,228 | 3.7% | |
| Other employee benefits | $22,160 | $12,188 | $5,540 | $4,432 | 3.6% | |
| Payroll taxes | $16,120 | $8,866 | $4,030 | $3,224 | 2.7% | |
| Office expenses | $14,096 | $2,277 | $11,472 | $347 | 2.3% | |
| Advertising and promotion | $13,362 | $13,362 | - | - | 2.2% | |
| Conferences, conventions and meetings | $12,606 | $7,563 | $1,261 | $3,782 | 2.1% | |
| Fees: accounting | $12,285 | - | $12,285 | - | 2.0% | |
| Other (as described) | Bad Debt Expense | $10,360 | $10,360 | - | - | 1.7% |
| Other (as described) | Other Expense | $9,133 | $1,824 | $6,395 | $914 | 1.5% |
| Information technology | $5,666 | $3,399 | $1,700 | $567 | 0.9% | |
| Other (as described) | staff development | $3,934 | $2,754 | $1,180 | - | 0.6% |
| Insurance | $2,408 | $963 | $1,445 | - | 0.4% | |
| Other (as described) | NON CAPITAL ASSET PURCHASES | $1,831 | $1,099 | $549 | $183 | 0.3% |
| Travel | $1,725 | $1,725 | - | - | 0.3% | |
| All other expenses | $1,709 | $1,250 | $459 | - | 0.3% | |
| Interest | $1,128 | - | $1,128 | - | 0.2% | |
| Depreciation and depletion | $360 | - | $360 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $109,474 | $59,856 | reported apart | |||
| Total | $607,988 | 100% |
2016 · Form 990 · $388,807 spent · pay $251,818 · grants $0 · events $49,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $126,440 | $50,576 | $50,576 | $25,288 | 32.5% | |
| Other salaries and wages | $99,831 | $73,873 | $5,992 | $19,966 | 25.7% | |
| Fees: management | $55,045 | $41,284 | $13,761 | $0 | 14.2% | |
| Occupancy | $22,739 | $13,643 | $6,822 | $2,274 | 5.8% | |
| Payroll taxes | $17,505 | $9,628 | $4,376 | $3,501 | 4.5% | |
| Advertising and promotion | $16,812 | $16,812 | $0 | $0 | 4.3% | |
| Other (as described) | Equipment | $11,739 | $7,043 | $3,522 | $1,174 | 3.0% |
| Other employee benefits | $8,042 | $4,423 | $2,011 | $1,608 | 2.1% | |
| Office expenses | $7,237 | $1,743 | $5,158 | $336 | 1.9% | |
| Other (as described) | Telephone | $5,930 | $593 | $5,337 | $0 | 1.5% |
| All other expenses | $4,669 | $1,821 | $2,529 | $319 | 1.2% | |
| Conferences, conventions and meetings | $4,199 | $2,519 | $420 | $1,260 | 1.1% | |
| Other (as described) | Technology | $4,143 | $2,486 | $1,243 | $414 | 1.1% |
| Insurance | $1,743 | $697 | $1,046 | $0 | 0.4% | |
| Other (as described) | Staff Development | $1,366 | $956 | $410 | $0 | 0.4% |
| Interest | $733 | $0 | $733 | $0 | 0.2% | |
| Depreciation and depletion | $359 | $0 | $359 | $0 | 0.1% | |
| Travel | $275 | $275 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $136,536 | $44,955 | reported apart | |||
| Total | $388,807 | 100% |
2015 · Form 990 · $236,342 spent · pay $152,112 · grants $0 · events $11,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,365 | $45,680 | $49,685 | $0 | 40.4% | |
| Other salaries and wages | $37,717 | $27,511 | $10,206 | $0 | 16.0% | |
| Occupancy | $19,548 | $14,661 | $4,887 | $0 | 8.3% | |
| Fees: other services | $15,603 | $15,603 | $0 | $0 | 6.6% | |
| Payroll taxes | $10,690 | $5,701 | $4,989 | $0 | 4.5% | |
| Advertising and promotion | $9,575 | $9,575 | $0 | $0 | 4.1% | |
| Fees: accounting | $8,770 | $3,000 | $5,770 | $0 | 3.7% | |
| Other (as described) Event | Special Events | $8,671 | $8,671 | $0 | $0 | 3.7% |
| Other employee benefits | $8,340 | $4,048 | $4,292 | $0 | 3.5% | |
| Office expenses | $5,071 | $2,536 | $2,535 | $0 | 2.1% | |
| All other expenses | $4,103 | $3,089 | $1,014 | $0 | 1.7% | |
| Other (as described) | Telephone | $3,006 | $2,255 | $751 | $0 | 1.3% |
| Information technology | $2,569 | $2,569 | $0 | $0 | 1.1% | |
| Conferences, conventions and meetings | $2,525 | $2,525 | $0 | $0 | 1.1% | |
| Other (as described) | Insurance | $1,863 | $0 | $1,863 | $0 | 0.8% |
| Fees: management | $1,225 | $1,225 | $0 | $0 | 0.5% | |
| Other (as described) | Board Meetings | $1,094 | $0 | $1,094 | $0 | 0.5% |
| Depreciation and depletion | $359 | $0 | $359 | $0 | 0.2% | |
| Interest | $248 | $248 | $0 | $0 | 0.1% | |
| Total | $236,342 | 100% |
2014 · Form 990 · $227,747 spent · pay $135,703 · grants $0 · events $17,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $96,146 | $48,073 | $48,073 | $0 | 42.2% | |
| Fees: management | $33,025 | $33,025 | $0 | $0 | 14.5% | |
| Other salaries and wages | $22,148 | $11,074 | $11,074 | $0 | 9.7% | |
| Other (as described) Event | Special Events | $17,971 | $0 | $0 | $17,971 | 7.9% |
| Occupancy | $17,515 | $13,136 | $4,379 | $0 | 7.7% | |
| Payroll taxes | $9,049 | $4,525 | $4,524 | $0 | 4.0% | |
| Other employee benefits | $8,360 | $4,180 | $4,180 | $0 | 3.7% | |
| Fees: accounting | $7,842 | $0 | $7,842 | $0 | 3.4% | |
| All other expenses | $3,406 | $2,791 | $615 | $0 | 1.5% | |
| Information technology | $2,510 | $2,510 | $0 | $0 | 1.1% | |
| Other (as described) | Telephone | $2,489 | $1,867 | $622 | $0 | 1.1% |
| Advertising and promotion | $1,981 | $1,981 | $0 | $0 | 0.9% | |
| Other (as described) | Insurance | $1,783 | $0 | $1,783 | $0 | 0.8% |
| Office expenses | $1,539 | $1,154 | $385 | $0 | 0.7% | |
| Other (as described) | Board Meetings | $915 | $0 | $915 | $0 | 0.4% |
| Depreciation and depletion | $567 | $567 | $0 | $0 | 0.2% | |
| Interest | $501 | $501 | $0 | $0 | 0.2% | |
| Total | $227,747 | 100% |
2013 · Form 990 · $285,011 spent · pay $131,657 · grants $0 · events $20,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,000 | $47,500 | $47,500 | $0 | 33.3% | |
| Fees: management | $64,701 | $64,701 | $0 | $0 | 22.7% | |
| All other expenses | $29,857 | $5,780 | $24,077 | $0 | 10.5% | |
| Other salaries and wages | $21,277 | $10,639 | $10,638 | $0 | 7.5% | |
| Other (as described) Event | Special Events | $18,797 | $0 | $0 | $18,797 | 6.6% |
| Occupancy | $12,399 | $9,299 | $3,100 | $0 | 4.4% | |
| Payroll taxes | $10,248 | $5,124 | $5,124 | $0 | 3.6% | |
| Office expenses | $6,842 | $5,131 | $1,711 | $0 | 2.4% | |
| Other employee benefits | $5,132 | $2,566 | $2,566 | $0 | 1.8% | |
| Fees: accounting | $4,638 | $0 | $4,638 | $0 | 1.6% | |
| Information technology | $3,807 | $3,807 | $0 | $0 | 1.3% | |
| Other (as described) | Telephone | $3,206 | $2,404 | $802 | $0 | 1.1% |
| Travel | $2,030 | $2,030 | $0 | $0 | 0.7% | |
| Depreciation and depletion | $1,722 | $1,722 | $0 | $0 | 0.6% | |
| Other (as described) | Board Meetings | $1,500 | $0 | $1,500 | $0 | 0.5% |
| Conferences, conventions and meetings | $1,378 | $1,378 | $0 | $0 | 0.5% | |
| Advertising and promotion | $1,241 | $0 | $0 | $1,241 | 0.4% | |
| Other (as described) | Insurance | $1,236 | $0 | $1,236 | $0 | 0.4% |
| Total | $285,011 | 100% |
2012 · Form 990 · $157,960 spent · pay $98,964 · grants $0 · events $16,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $67,961 | $45,307 | $22,654 | $0 | 43.0% | |
| Other salaries and wages | $18,369 | $0 | $18,369 | $0 | 11.6% | |
| Fees: management | $18,093 | $18,093 | $0 | $0 | 11.5% | |
| Payroll taxes | $6,634 | $3,496 | $3,138 | $0 | 4.2% | |
| Other employee benefits | $6,000 | $0 | $6,000 | $0 | 3.8% | |
| Office expenses | $5,821 | $2,910 | $2,911 | $0 | 3.7% | |
| All other expenses | $5,557 | $5,557 | $0 | $0 | 3.5% | |
| Insurance | $5,222 | $2,611 | $2,611 | $0 | 3.3% | |
| Occupancy | $4,674 | $2,337 | $2,337 | $0 | 3.0% | |
| Fees: accounting | $4,140 | $0 | $4,140 | $0 | 2.6% | |
| Travel | $3,535 | $3,535 | $0 | $0 | 2.2% | |
| Depreciation and depletion | $2,875 | $0 | $2,875 | $0 | 1.8% | |
| Other (as described) | Telephone | $2,449 | $1,225 | $1,224 | $0 | 1.6% |
| Other (as described) | Web Site | $2,428 | $2,428 | $0 | $0 | 1.5% |
| Other (as described) Event | Networking Events | $2,036 | $2,036 | $0 | $0 | 1.3% |
| Interest | $1,717 | $0 | $1,717 | $0 | 1.1% | |
| Other (as described) | Board Meetings | $449 | $0 | $449 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $14,354 | reported apart | |||
| Total | $157,960 | 100% |
2011 · Form 990EZ · $103,357 spent · pay $57,871 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $57,871 | 56.0% | |
| Other expenses (detail on Schedule O) | $35,342 | 34.2% | |
| Occupancy, rent, utilities, maintenance | $7,086 | 6.9% | |
| Fees to independent contractors | $2,761 | 2.7% | |
| Printing, publications, postage | $297 | 0.3% | |
| Total | $103,357 | 100% |
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