INTERNATIONAL NEIGHBORHOOD COLLABORATIVE
Cite this
Plain text INTERNATIONAL NEIGHBORHOOD COLLABORATIVE. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/452946191. Retrieved 2026-10-21.
APA furp.org. (n.d.). INTERNATIONAL NEIGHBORHOOD COLLABORATIVE [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 21, 2026, from https://furp.org/org/452946191
MLA “INTERNATIONAL NEIGHBORHOOD COLLABORATIVE.” furp.org, tax years 2016–2024, https://furp.org/org/452946191. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $894K · assets $1.3M
- EIN
- 45-2946191
- Address
- 7300 S COTTAGE GROVE AVE, CHICAGO, IL 60619-1910
- NTEE code
- O99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE YOUNG AFRICAN AMERICAN AND HISPANIC FATHERS AGES 17 TO 24 THE SKILLS AND SUPPORT THEY NEED TO BE BETTER FATHERS FOR THEIR CHILDREN AND BETTER MEN IN THEIR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sheldon Smith | President/CEO | 2017-2024 | $175,000 | $1,221,368 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Alex duBuclet | Chairman | 2019-2024 | 1 | $0 reported | 1 |
| Maurese Nelson | Secretary | 2016-2024 | 1 | $0 reported | 1 |
| Sharette Katherine-Keith | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Ruth Jurgensen (former) | Secretary | 2019-2022 | 0 | $0 reported | 1 |
| Troy Green (former) | Treasurer | 2019-2022 | 0 | $0 reported | 1 |
| Keenan Saulter (former) | CHAIRMAN | 2016-2018 | 0 | $0 reported | 1 |
| Johnny Wilbon (former) | TREASURER | 2016-2018 | 0 | $0 reported | 1 |
| Carlon Gordon (former) | Director | 2017 | 0 | $0 reported | 1 |
| Travis Centers (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Carlton Gordon (former) | DIRECTOR | 2016 | Not reported | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $175K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheldon Smith | President/CEO | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| Alex duBuclet | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurese Nelson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharette Katherine-Keith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $175K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheldon Smith | President/CEO | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| Alex duBuclet | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurese Nelson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharette Katherine-Keith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $175K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheldon Smith | Executive Director | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| Ruth Jurgensen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Troy Green | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex duBuclet | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $179K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheldon Smith | Executive Director | 40 | $178,831 | $0 | $0 | $178,831 | 1 |
| Ruth Jurgensen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Troy Green | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex duBuclet | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $181K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheldon Smith | Executive Director | 40 | $180,916 | $0 | $0 | $180,916 | 1 |
| Ruth Jurgensen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Troy Green | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex duBuclet | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $113K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheldon Smith | Executive Director | 40 | $113,297 | $0 | $0 | $113,297 | 1 |
| Alex duBuclet | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Troy Green | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruth Jurgensen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $118K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELDON SMITH | PRESIDENT AND CEO | 40 | $118,324 | $0 | $0 | $118,324 | 1 |
| KEENAN SAULTER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WILBON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAURESE NELSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $105K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheldon Smith | President & CEO | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| Keenan Saulter | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Johnny Wilbon | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Maurese Nelson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlon Gordon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Travis Centers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEENAN SAULTER | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| JOHNNY WILBON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MAURESE NELSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CARLTON GORDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TRAVIS CENTERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP | Roseland, NJ | Payroll processing | $169,090 |
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 | ||||||||
| $1,418,616 | $894,198 | $1,264,345 | $1,114,429 | $1,417,798 | $0 | $175,000 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $947,445 | $794,305 | $615,938 | $590,011 | $947,445 | $0 | $175,000 | 3 | 0 |
| 2022 · Form 990 | ||||||||
| $651,311 | $856,855 | $379,130 | $351,871 | $651,309 | $0 | $175,000 | 4 | - |
| 2021 · Form 990 | ||||||||
| $903,279 | $864,268 | $583,824 | $557,415 | $902,997 | $0 | $178,831 | 6 | - |
| 2020 · Form 990 | ||||||||
| $938,688 | $701,222 | $539,147 | $518,402 | $937,300 | $0 | $180,916 | 6 | - |
| 2020 · Form 990 | ||||||||
| $938,688 | $701,222 | $539,147 | $518,402 | $937,300 | $0 | $180,916 | 6 | - |
| 2019 · Form 990 | ||||||||
| $625,856 | $740,494 | $305,344 | $280,936 | $619,204 | $0 | $113,297 | 0 | - |
| 2018 · Form 990 | ||||||||
| $758,995 | $711,806 | $412,105 | $395,574 | $758,906 | $0 | $118,324 | 6 | - |
| 2017 · Form 990 | ||||||||
| $759,672 | $600,505 | $352,124 | $348,385 | $759,672 | $0 | $105,000 | 5 | - |
| 2016 · Form 990 | ||||||||
| $294,664 | $139,067 | $176,641 | $176,641 | $294,664 | $0 | - | 4 | 10 |
Funders of this organization
33 grantors reported grants to this organization, $2,618,627 in all, tax years 2012 to 2025; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2023-2024 | 2 | $547,280 | 2024 | $440,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2023 | 5 | $340,643 | 2023 | $104,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016, 2021-2023 | 4 | $300,000 | 2023 | $120,000 | show |
| POLK BROS FOUNDATION INC | Private foundation | Fuzzy filed as “International Neighborhood Collaborative” | 2020-2024 | 5 | $250,000 | 2024 | $50,000 | show |
| OPEN SOCIETY INSTITUTE | Private foundation | Fuzzy filed as “International Neighborhood Collaborative” | 2012-2013 | 2 | $175,000 | 2013 | $87,500 | show |
| NATIONAL BASKETBALL ASSOCIATION FOUNDATION | Public charity | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| FINNEGAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL NEIGHBORHOOD COLLABORATIVE” | 2020-2024 | 5 | $110,000 | 2024 | $30,000 | show |
| Glasser and Rosenthal Family Foundation | Public charity | Exact | 2017, 2020 | 2 | $110,000 | 2020 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $104,000 | 2024 | $52,600 | show |
| LABOR-MANAGEMENT UNION CARPENTRY COOPERATION PROMOTION FUND | Public charity | Exact | 2021, 2023, 2025 | 3 | $75,000 | 2025 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017 | 1 | $64,658 | 2017 | $64,658 | show |
| CIRCLE OF SERVICE FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL NEIGHBORHOOD COLLABORATIVE” | 2020, 2022-2023 | 3 | $60,000 | 2023 | $25,000 | show |
| VIVO FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL NEIGHBORHOOD COLLABORATIVE” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “International Neighborhood Collaborative”, “INTERNATIONAL NEIGHBORHOOD COLLABORATIVE” | 2020-2021 | 3 | $46,000 | 2021 | $6,000 | show |
| DART FOUNDATION | Private foundation | Fuzzy filed as “International Neighborhood Collaborative” | 2017, 2019 | 2 | $27,940 | 2019 | $5,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $26,521 | 2020 | $26,521 | show |
| RICHARD L DUCHOSSOIS MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL NEIGHBORHOOD COLLABORATIVE” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $21,163 | 2023 | $8,263 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $19,859 | 2024 | $11,809 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $19,000 | 2024 | $6,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021, 2024 | 2 | $16,250 | 2024 | $6,250 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022, 2024 | 2 | $12,380 | 2024 | $6,250 | show |
| BOOKEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INTERNATIONAL NEIGHBORHOOD COLLABORATIVE” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| BELVEDERE CARES INC | Private foundation | Fuzzy filed as “INTERNATIONAL NEIGHBORHOOD COLLABORATIVE” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| The First Spoke Foundation | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
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Who funds organizations like this
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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 · $894,198 spent · pay $281,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,056 | $156,056 | $105,000 | $0 | 29.2% | |
| All other expenses | $158,840 | $113,988 | $44,852 | $0 | 17.8% | |
| Advertising and promotion | $123,526 | $123,526 | $0 | $0 | 13.8% | |
| Other (as described) | Consultants | $85,467 | $85,467 | $0 | $0 | 9.6% |
| Other (as described) | Program stipend | $54,684 | $54,684 | $0 | $0 | 6.1% |
| Office expenses | $39,055 | $7,266 | $31,789 | $0 | 4.4% | |
| Other (as described) | Meals and entertainment | $35,657 | $35,657 | $0 | $0 | 4.0% |
| Insurance | $24,385 | $0 | $24,385 | $0 | 2.7% | |
| Travel | $20,718 | $13,878 | $6,840 | $0 | 2.3% | |
| Payroll taxes | $20,234 | $7,955 | $12,279 | $0 | 2.3% | |
| Occupancy | $19,441 | $0 | $19,441 | $0 | 2.2% | |
| Other (as described) | In Kind Contributions | $17,983 | $17,983 | $0 | $0 | 2.0% |
| Depreciation and depletion | $16,012 | $0 | $16,012 | $0 | 1.8% | |
| Fees: accounting | $16,000 | $0 | $16,000 | $0 | 1.8% | |
| Fees: legal | $1,030 | $0 | $1,030 | $0 | 0.1% | |
| Interest | $110 | $0 | $110 | $0 | 0.0% | |
| Total | $894,198 | 100% |
2023 · Form 990 · $794,305 spent · pay $286,808 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $175,000 | $70,000 | $105,000 | $0 | 22.0% | |
| All other expenses | $129,861 | $121,557 | $8,304 | $0 | 16.3% | |
| Other salaries and wages | $92,013 | $92,013 | $0 | $0 | 11.6% | |
| Advertising and promotion | $73,810 | $73,810 | $0 | $0 | 9.3% | |
| Fees: other services | $61,472 | $61,472 | $0 | $0 | 7.7% | |
| Fees: accounting | $43,000 | $0 | $43,000 | $0 | 5.4% | |
| Other (as described) | Recruitment Ambassdor | $32,690 | $32,690 | $0 | $0 | 4.1% |
| Other (as described) | Program stipend | $32,300 | $32,300 | $0 | $0 | 4.1% |
| Office expenses | $31,748 | $0 | $31,748 | $0 | 4.0% | |
| Occupancy | $31,342 | $31,342 | $0 | $0 | 3.9% | |
| Insurance | $24,154 | $0 | $24,154 | $0 | 3.0% | |
| Payroll taxes | $19,795 | $12,627 | $7,168 | $0 | 2.5% | |
| Travel | $15,094 | $15,094 | $0 | $0 | 1.9% | |
| Other (as described) | In Kind Contributions | $13,111 | $13,111 | $0 | $0 | 1.7% |
| Other (as described) | Supplies | $12,494 | $12,494 | $0 | $0 | 1.6% |
| Depreciation and depletion | $5,092 | $0 | $5,092 | $0 | 0.6% | |
| Interest | $929 | $0 | $929 | $0 | 0.1% | |
| Fees: legal | $400 | $0 | $400 | $0 | 0.1% | |
| Total | $794,305 | 100% |
2022 · Form 990 · $856,855 spent · pay $304,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $175,000 | - | $175,000 | - | 20.4% | |
| Other (as described) | Professional services | $136,983 | $136,983 | - | - | 16.0% |
| Advertising and promotion | $134,037 | $134,037 | - | - | 15.6% | |
| Other salaries and wages | $109,389 | $109,389 | - | - | 12.8% | |
| All other expenses | $85,999 | $85,999 | - | - | 10.0% | |
| Office expenses | $36,712 | - | $36,712 | - | 4.3% | |
| Other (as described) | Program Stipend | $34,391 | $34,391 | - | - | 4.0% |
| Other (as described) | Meals and Entertainment | $29,443 | $29,443 | - | - | 3.4% |
| Occupancy | $24,649 | - | $24,649 | - | 2.9% | |
| Travel | $24,143 | $24,143 | - | - | 2.8% | |
| Payroll taxes | $20,074 | $20,074 | - | - | 2.3% | |
| Insurance | $19,888 | $19,888 | - | - | 2.3% | |
| Other (as described) | In Kind contributions | $19,078 | $19,078 | - | - | 2.2% |
| Depreciation and depletion | $7,069 | $7,069 | - | - | 0.8% | |
| Total | $856,855 | 100% |
2021 · Form 990 · $864,268 spent · pay $314,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $178,831 | - | $178,831 | - | 20.7% | |
| Other (as described) | Professional services | $149,882 | $149,882 | - | - | 17.3% |
| Other salaries and wages | $115,421 | $115,421 | - | - | 13.4% | |
| Advertising and promotion | $107,297 | $107,297 | - | - | 12.4% | |
| All other expenses | $97,722 | $97,722 | - | - | 11.3% | |
| Other (as described) | In Kind contributions | $45,236 | $45,236 | - | - | 5.2% |
| Office expenses | $36,868 | - | $36,868 | - | 4.3% | |
| Other (as described) | Program Stipend | $27,950 | $27,950 | - | - | 3.2% |
| Other (as described) | Meals and Entertainment | $23,481 | $23,481 | - | - | 2.7% |
| Occupancy | $22,917 | - | $22,917 | - | 2.7% | |
| Insurance | $22,512 | $22,512 | - | - | 2.6% | |
| Payroll taxes | $19,961 | $19,961 | - | - | 2.3% | |
| Depreciation and depletion | $8,115 | $8,115 | - | - | 0.9% | |
| Travel | $8,075 | $8,075 | - | - | 0.9% | |
| Total | $864,268 | 100% |
2020 · Form 990 · $701,222 spent · pay $251,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,787 | $234,787 | - | - | 33.5% | |
| Other (as described) | Professional services | $125,498 | $125,498 | - | - | 17.9% |
| All other expenses | $117,331 | $117,331 | - | - | 16.7% | |
| Advertising and promotion | $88,177 | $88,177 | - | - | 12.6% | |
| Office expenses | $34,057 | $34,057 | - | - | 4.9% | |
| Insurance | $31,159 | $31,159 | - | - | 4.4% | |
| Occupancy | $18,900 | $18,900 | - | - | 2.7% | |
| Payroll taxes | $16,991 | $16,991 | - | - | 2.4% | |
| Other (as described) | Meals and Entertainment | $12,374 | $12,374 | - | - | 1.8% |
| Travel | $7,914 | $7,914 | - | - | 1.1% | |
| Depreciation and depletion | $6,784 | - | $6,784 | - | 1.0% | |
| Other (as described) | Program Stipend | $5,450 | $5,450 | - | - | 0.8% |
| Other (as described) | Scholarships | $1,800 | $1,800 | - | - | 0.3% |
| Total | $701,222 | 100% |
2019 · Form 990 · $740,494 spent · pay $388,547 · grants $0 · events $1,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,682 | $248,682 | - | - | 33.6% | |
| Pay: officers, directors, trustees, key employees | $113,297 | - | $113,297 | - | 15.3% | |
| Other (as described) | Professional services | $91,485 | $91,485 | - | - | 12.4% |
| All other expenses | $70,650 | $70,650 | - | - | 9.5% | |
| Other (as described) | Program Stipend | $39,650 | $39,650 | - | - | 5.4% |
| Insurance | $38,195 | $38,195 | - | - | 5.2% | |
| Advertising and promotion | $28,533 | $28,533 | - | - | 3.9% | |
| Payroll taxes | $26,568 | $26,568 | - | - | 3.6% | |
| Occupancy | $19,950 | $19,950 | - | - | 2.7% | |
| Office expenses | $17,813 | $17,813 | - | - | 2.4% | |
| Other (as described) | Meals and Entertainment | $14,991 | $14,991 | - | - | 2.0% |
| Travel | $13,608 | $13,608 | - | - | 1.8% | |
| Other (as described) | Scholarships | $11,330 | $11,330 | - | - | 1.5% |
| Depreciation and depletion | $4,597 | - | $4,597 | - | 0.6% | |
| Conferences, conventions and meetings | $1,145 | $1,145 | - | - | 0.2% | |
| Total | $740,494 | 100% |
2018 · Form 990 · $711,806 spent · pay $319,340 · grants $0 · events $95
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $176,455 | $176,455 | - | - | 24.8% | |
| Other salaries and wages | $161,749 | $161,749 | - | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $118,324 | - | $118,324 | - | 16.6% | |
| Other (as described) | PROGRAM STIPEND | $39,250 | $39,250 | - | - | 5.5% |
| Advertising and promotion | $30,737 | $30,737 | - | - | 4.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $27,804 | $27,804 | - | - | 3.9% |
| Payroll taxes | $25,235 | $16,183 | $9,052 | - | 3.5% | |
| Fees: accounting | $24,040 | - | $24,040 | - | 3.4% | |
| Occupancy | $23,746 | $23,746 | - | - | 3.3% | |
| Office expenses | $14,811 | $14,811 | - | - | 2.1% | |
| Other employee benefits | $14,032 | $14,032 | - | - | 2.0% | |
| Insurance | $12,956 | $12,956 | - | - | 1.8% | |
| Travel | $12,811 | $12,811 | - | - | 1.8% | |
| Other (as described) | TELECOMMNICATION | $10,959 | $10,959 | - | - | 1.5% |
| Other (as described) | MEALS AND ENTERTAINMENT | $10,784 | $10,784 | - | - | 1.5% |
| Depreciation and depletion | $4,676 | - | $4,676 | - | 0.7% | |
| Fees: legal | $2,922 | $2,922 | - | - | 0.4% | |
| Interest | $420 | $420 | - | - | 0.1% | |
| Conferences, conventions and meetings | $95 | $95 | - | - | 0.0% | |
| Total | $711,806 | 100% |
2017 · Form 990 · $600,505 spent · pay $228,538 · grants $0 · events $592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Professional services | $133,716 | $104,528 | $29,188 | - | 22.3% |
| Pay: officers, directors, trustees, key employees | $105,000 | - | $105,000 | - | 17.5% | |
| Other salaries and wages | $103,401 | $103,401 | - | - | 17.2% | |
| Advertising and promotion | $44,958 | $44,958 | - | - | 7.5% | |
| All other expenses | $41,016 | $41,016 | - | - | 6.8% | |
| Office expenses | $37,217 | $33,278 | $3,939 | - | 6.2% | |
| Other (as described) | Stipends | $34,591 | $34,591 | - | - | 5.8% |
| Other (as described) | Other | $21,698 | $19,456 | $2,242 | - | 3.6% |
| Payroll taxes | $20,137 | $10,644 | $9,493 | - | 3.4% | |
| Occupancy | $19,592 | $19,592 | - | - | 3.3% | |
| Other (as described) | Meals and entertainment | $17,420 | $17,420 | - | - | 2.9% |
| Travel | $10,146 | $4,321 | $5,825 | - | 1.7% | |
| Insurance | $9,859 | - | $9,859 | - | 1.6% | |
| Depreciation and depletion | $1,162 | - | $1,162 | - | 0.2% | |
| Conferences, conventions and meetings | $592 | $592 | - | - | 0.1% | |
| Total | $600,505 | 100% |
2016 · Form 990 · $139,067 spent · pay $79,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,003 | - | $75,003 | - | 53.9% | |
| Other (as described) | PROGRAM COSTS | $19,496 | - | $19,496 | - | 14.0% |
| Insurance | $10,670 | - | $10,670 | - | 7.7% | |
| Occupancy | $8,100 | - | $8,100 | - | 5.8% | |
| Travel | $7,342 | - | $7,342 | - | 5.3% | |
| Payroll taxes | $4,887 | - | $4,887 | - | 3.5% | |
| Fees: other services | $4,087 | - | $4,087 | - | 2.9% | |
| Advertising and promotion | $3,864 | - | $3,864 | - | 2.8% | |
| Office expenses | $3,125 | - | $3,125 | - | 2.2% | |
| Fees: accounting | $1,993 | - | $1,993 | - | 1.4% | |
| Fees: legal | $500 | - | $500 | - | 0.4% | |
| Total | $139,067 | 100% |