GARFIELD PARK COMMUNITY COUNCIL
Cite this
Plain text GARFIELD PARK COMMUNITY COUNCIL. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/garfield-park-community-council-454055306. Retrieved 2026-10-26.
APA furp.org. (n.d.). GARFIELD PARK COMMUNITY COUNCIL [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 26, 2026, from https://furp.org/org/garfield-park-community-council-454055306
MLA “GARFIELD PARK COMMUNITY COUNCIL.” furp.org, tax years 2018–2024, https://furp.org/org/garfield-park-community-council-454055306. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $902K · expenses $780K · assets $3.1M
- EIN
- 45-4055306
- Address
- 300 N CENTRAL PARK AVE, CHICAGO, IL 60624-1945
- Website
- http://www.gpcommunitycouncil.org
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2013 (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
Garfield Park Community Council is dedicated to the revitalization of Garfield Park community on Chicago's West Side, a neighborhood of rich history, committed residents, and tremendous opportunities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Angela Taylor | Board member | 2018-2024 | $50,000 | $99,752 | 1 |
| Michael Tomaszkiewicz (former) | Executive Director | 2018-2019 | $70,781 | $137,061 | 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 |
|---|---|---|---|---|---|
| Tony Hernandez | Board member | 2018-2024 | 1 | $0 reported | 2 |
| Marie Cole | Board member | 2018-2024 | 1 | $0 reported | 1 |
| Theresa Lipo | Board member | 2018-2024 | 1 | $0 reported | 1 |
| Jaime Ehrenberg | Board member | 2023-2024 | 1 | $0 reported | 1 |
| Brian Ellison | President | 2021-2024 | 2 | $0 reported | 1 |
| Michael McGovern | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Kimberly Sisney | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Jaime Zaplatosch (former) | Board member | 2018-2022 | 1 | $0 reported | 1 |
| Taft West (former) | Board member | 2018-2020 | 1 | $0 reported | 1 |
| Kashanna Eiland (former) | Board member | 2018 | 4 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $50K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Taylor | Board member | 1 | $50,000 | $0 | $0 | $50,000 | 1 |
| Tony Hernandez | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Cole | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lipo | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Ehrenberg | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Ellison | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael McGovern | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Sisney | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tony Hernandez | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Cole | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lipo | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Taylor | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Ehrenberg | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Ellison | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael McGovern | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Sisney | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $50K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Taylor | Board member | 3 | $49,752 | $0 | $0 | $49,752 | 1 |
| Michael McGovern | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Zaplatosch | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Ellison | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Hernandez | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Cole | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lipo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael McGovern | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Taylor | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jaime Zaplatosch | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Ellison | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Hernandez | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Cole | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lipo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael McGovern | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Taylor | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jaime Zaplatosch | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Taft West | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Hernandez | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Cole | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lipo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $71K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Tomaszkiewicz | Executive Director | 40 | $70,781 | $0 | $0 | $70,781 | 1 |
| Michael McGovern | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Taylor | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jaime Zaplatosch | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Taft West | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Hernandez | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Marie Cole | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lipo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $66K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Tomaszkiewicz | Executive Director | 40 | $66,280 | $0 | $0 | $66,280 | 1 |
| Michael McGovern | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Angela Taylor | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jaime Zaplatosch | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kashanna Eiland | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Taft West | Board member | 4 | $0 | $0 | $0 | $0 | 1 |
| Tony Hernandez | President | 8 | $0 | $0 | $0 | $0 | 2 |
| Marie Cole | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Theresa Lipo | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $901,612 | $779,881 | $3,057,742 | $3,047,733 | $835,257 | $66,338 | $50,000 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $549,742 | $321,919 | $2,936,156 | $2,926,002 | $539,319 | $10,419 | $0 | 7 | 0 |
| 2022 · Form 990 | ||||||||
| $1,191,691 | $706,606 | $2,718,641 | $2,698,179 | $1,145,770 | $45,918 | $49,752 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $1,030,405 | $947,384 | $2,219,057 | $2,213,094 | $1,008,100 | $22,305 | $0 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $994,392 | $945,059 | $2,185,369 | $2,179,406 | $977,863 | $16,529 | $0 | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $850,603 | $654,068 | $2,130,073 | $2,130,073 | $823,200 | $27,400 | $0 | 5 | 0 |
| 2019 · Form 990 | ||||||||
| $831,785 | $563,974 | $1,933,538 | $1,933,538 | $829,807 | $1,934 | $70,781 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $524,106 | $488,921 | $1,665,727 | $1,665,727 | $385,576 | $138,530 | $66,280 | 4 | 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.
- GARFIELD PARK CONSERVATORY ALLIANCE Chicago, IL · 1 person in common (Tony Hernandez)
Funders of this organization
35 grantors reported grants to this organization, $3,505,160 in all, tax years 2014 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2024 | 9 | $937,725 | 2024 | $153,600 | show |
| THE CHRISTOPHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” | 2021-2024 | 4 | $400,000 | 2024 | $100,000 | show |
| INSTITUTE FOR SUSTAINABLE COMMUNITIES | Public charity | Exact | 2018-2023 | 6 | $301,098 | 2023 | $10,598 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2014-2016, 2019, 2023 | 5 | $282,373 | 2023 | $10,375 | show |
| POLK BROS FOUNDATION INC | Private foundation | Fuzzy filed as “Garfield Park Community Council” | 2020-2024 | 6 | $225,000 | 2024 | $25,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2018-2020, 2022-2024 | 6 | $179,403 | 2024 | $24,069 | show |
| FOREFRONT | Public charity | Exact | 2020, 2022 | 2 | $115,000 | 2022 | $40,000 | show |
| ILLINOIS SCIENCE AND ENERGY INNOVATION FOUNDATION | Public charity | Exact | 2016-2022 | 7 | $105,000 | 2022 | $15,000 | show |
| WALDER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Garfield Park Community Council” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| WIEBOLDT FOUNDATION | Private foundation | Fuzzy filed as “Garfield Park Community Council” | 2019-2023 | 6 | $93,000 | 2023 | $10,000 | show |
| WALTER S MANDER FOUNDATION | Private foundation | Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” | 2020-2024 | 5 | $82,500 | 2024 | $15,000 | show |
| FREDERICK HENRY PRINCE TESTAMENTARY TRUST | Private foundation | Fuzzy filed as “Garfield Park Community Council” | 2022-2024 | 3 | $65,000 | 2024 | $25,000 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2019-2020 | 2 | $65,000 | 2020 | $15,000 | show |
| THE LUMPKIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” | 2020-2024 | 5 | $60,000 | 2024 | $30,000 | show |
| PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO | Public charity | Exact | 2019-2020 | 2 | $53,025 | 2020 | $24,025 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| THE PRITZKER PUCKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| JOYCE FOUNDATION | Private foundation | Fuzzy filed as “Garfield Park Community Council” | 2021 | 1 | $41,250 | 2021 | $41,250 | show |
| FIELD FOUNDATION OF ILLINOIS INC | Private foundation | Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” | 2019, 2021 | 2 | $40,000 | 2021 | $20,000 | show |
| DECLARATION OF TR ESTABLISHING THE CUORE E MANI FOUNDATION | Private foundation | Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” | 2019-2024 | 6 | $31,000 | 2024 | $5,500 | show |
| DR SCHOLL FOUNDATION | Private foundation | Fuzzy filed as “Garfield Park Community Council”, “GARFIELD PARK COMMUNITY COUNCIL” | 2017, 2019-2022, 2024 | 6 | $30,000 | 2024 | $5,000 | show |
| CROSSROADS FUND | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| SOLUTIONS PROJECT INC | Public charity | Fuzzy filed as “Garfield Park Community Council” | 2022 | 1 | $27,500 | 2022 | $27,500 | show |
| ARIE AND IDA CROWN MEMORIAL | Private foundation | Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| MR B FOUNDATION | Private foundation | Fuzzy filed as “GARFIELD PARK COMMUNITY COUNCIL” | 2020-2022 | 3 | $21,000 | 2022 | $10,000 | show |
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| LITTLE TOKYO COMMUNITY COUNCIL | CA | S20 | $705,553 | $423,034 | Secretary | $0 | Same NTEE code S20, revenue within 2x |
| HUNTERS PARK COMMUNITY ASSOC INC | TX | S20 | $1,442,029 | $1,033,091 | President | $0 | Same NTEE code S20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $779,881 spent · pay $368,514 · grants $0 · events $12,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $313,932 | $277,356 | $25,154 | $11,422 | 40.3% | |
| Other salaries and wages | $239,027 | $143,417 | $47,805 | $47,805 | 30.6% | |
| Payroll taxes | $72,625 | $48,416 | $12,105 | $12,104 | 9.3% | |
| Other employee benefits | $56,862 | $37,908 | $9,477 | $9,477 | 7.3% | |
| Other (as described) | Supplies | $29,819 | $22,819 | $3,500 | $3,500 | 3.8% |
| Occupancy | $16,272 | $16,272 | - | - | 2.1% | |
| Conferences, conventions and meetings | $12,850 | $12,850 | - | - | 1.6% | |
| All other expenses | $8,029 | $6,859 | $648 | $522 | 1.0% | |
| Other (as described) | Dues and subscriptions | $7,473 | $4,981 | $1,246 | $1,246 | 1.0% |
| Insurance | $4,453 | $2,968 | $743 | $742 | 0.6% | |
| Office expenses | $4,368 | $2,912 | $728 | $728 | 0.6% | |
| Other (as described) | Miscellaneous | $3,997 | $3,997 | - | - | 0.5% |
| Other (as described) | Printing | $3,867 | $3,000 | - | $867 | 0.5% |
| Travel | $3,207 | $3,207 | - | - | 0.4% | |
| Depreciation and depletion | $3,100 | - | $3,100 | - | 0.4% | |
| Total | $779,881 | 100% |
2023 · Form 990 · $321,919 spent · pay $135,495 · grants $0 · events $6,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,278 | $83,243 | - | $29,035 | 34.9% | |
| Fees: other services | $111,524 | $99,860 | $11,510 | $154 | 34.6% | |
| Other (as described) | Supplies | $23,609 | $18,456 | $5,153 | - | 7.3% |
| Other employee benefits | $15,562 | $13,550 | - | $2,012 | 4.8% | |
| Other (as described) | Equipment | $9,072 | $7,899 | $1,173 | - | 2.8% |
| Occupancy | $9,064 | $9,064 | - | - | 2.8% | |
| All other expenses | $8,188 | $6,260 | $1,469 | $459 | 2.5% | |
| Payroll taxes | $7,655 | $5,675 | - | $1,980 | 2.4% | |
| Conferences, conventions and meetings | $6,898 | $4,598 | $2,300 | - | 2.1% | |
| Other (as described) | Telephone and internet | $6,703 | $4,469 | $1,117 | $1,117 | 2.1% |
| Other (as described) | Miscellaneous | $3,978 | $2,652 | $663 | $663 | 1.2% |
| Office expenses | $3,727 | $2,485 | $621 | $621 | 1.2% | |
| Insurance | $2,111 | $1,407 | $352 | $352 | 0.7% | |
| Depreciation and depletion | $1,550 | - | $1,550 | - | 0.5% | |
| Total | $321,919 | 100% |
2022 · Form 990 · $706,606 spent · pay $236,498 · grants $0 · events $7,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $304,496 | $246,770 | $29,197 | $28,529 | 43.1% | |
| Other salaries and wages | $186,890 | $138,560 | $24,165 | $24,165 | 26.4% | |
| Other (as described) | Supplies | $54,977 | $42,977 | $12,000 | - | 7.8% |
| All other expenses | $28,624 | $19,870 | $5,130 | $3,624 | 4.1% | |
| Other employee benefits | $27,595 | $18,397 | $4,599 | $4,599 | 3.9% | |
| Payroll taxes | $22,013 | $14,677 | $3,668 | $3,668 | 3.1% | |
| Other (as described) | Program expenses | $17,216 | $16,662 | $554 | - | 2.4% |
| Other (as described) | Dues and subscriptions | $14,786 | $8,144 | $5,891 | $751 | 2.1% |
| Occupancy | $12,116 | $12,116 | - | - | 1.7% | |
| Other (as described) | Telephone and internet | $11,979 | $7,987 | $1,996 | $1,996 | 1.7% |
| Insurance | $9,031 | $6,021 | $1,505 | $1,505 | 1.3% | |
| Conferences, conventions and meetings | $7,300 | $5,300 | $1,500 | $500 | 1.0% | |
| Office expenses | $4,508 | $3,006 | $751 | $751 | 0.6% | |
| Depreciation and depletion | $3,100 | - | $3,100 | - | 0.4% | |
| Travel | $1,975 | $1,316 | $330 | $329 | 0.3% | |
| Total | $706,606 | 100% |
2021 · Form 990 · $947,384 spent · pay $295,773 · grants $0 · events $5,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $519,288 | $465,066 | $38,472 | $15,750 | 54.8% | |
| Other salaries and wages | $238,142 | $109,939 | $64,207 | $63,996 | 25.1% | |
| Other (as described) | Supplies | $40,287 | $37,887 | $2,400 | - | 4.3% |
| Other employee benefits | $37,850 | $25,234 | $6,308 | $6,308 | 4.0% | |
| All other expenses | $25,268 | $17,887 | $3,352 | $4,029 | 2.7% | |
| Payroll taxes | $19,781 | $9,526 | $5,136 | $5,119 | 2.1% | |
| Other (as described) | Dues and subscriptions | $14,682 | $9,784 | $2,452 | $2,446 | 1.5% |
| Other (as described) | Equipment | $13,929 | $12,780 | $1,149 | - | 1.5% |
| Other (as described) | Staff development | $11,094 | $9,031 | - | $2,063 | 1.2% |
| Office expenses | $8,034 | $5,356 | $1,339 | $1,339 | 0.8% | |
| Conferences, conventions and meetings | $5,579 | $1,100 | $4,479 | - | 0.6% | |
| Occupancy | $4,600 | $4,600 | - | - | 0.5% | |
| Insurance | $4,306 | $2,872 | $717 | $717 | 0.5% | |
| Depreciation and depletion | $2,325 | - | $2,325 | - | 0.2% | |
| Travel | $2,219 | $1,110 | $555 | $554 | 0.2% | |
| Total | $947,384 | 100% |
2020 · Form 990 · $654,068 spent · pay $228,345 · grants $0 · events $1,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $318,489 | $258,291 | $55,599 | $4,599 | 48.7% | |
| Other salaries and wages | $187,492 | $145,092 | $21,200 | $21,200 | 28.7% | |
| Other (as described) | Supplies | $39,673 | $25,769 | $13,154 | $750 | 6.1% |
| Other employee benefits | $26,934 | $17,956 | $4,489 | $4,489 | 4.1% | |
| Other (as described) | Dues and subscriptions | $16,458 | $9,305 | $6,076 | $1,077 | 2.5% |
| Other (as described) | Telephone and internet | $16,407 | $10,936 | $2,737 | $2,734 | 2.5% |
| Payroll taxes | $13,919 | $9,279 | $2,320 | $2,320 | 2.1% | |
| All other expenses | $9,070 | $6,520 | $1,575 | $975 | 1.4% | |
| Office expenses | $7,616 | $5,076 | $1,270 | $1,270 | 1.2% | |
| Travel | $5,633 | $3,288 | $938 | $1,407 | 0.9% | |
| Other (as described) | Miscellaneous | $4,099 | $2,732 | $684 | $683 | 0.6% |
| Insurance | $3,745 | $2,496 | $625 | $624 | 0.6% | |
| Occupancy | $3,000 | $3,000 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,312 | $972 | $222 | $118 | 0.2% | |
| Depreciation and depletion | $221 | - | $221 | - | 0.0% | |
| Total | $654,068 | 100% |
2019 · Form 990 · $563,974 spent · pay $195,704 · grants $0 · events $6,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $259,320 | $203,357 | $47,949 | $8,014 | 46.0% | |
| Other salaries and wages | $172,083 | $131,415 | - | $40,668 | 30.5% | |
| Other (as described) | Supplies | $38,301 | $34,701 | $2,400 | $1,200 | 6.8% |
| Payroll taxes | $13,951 | $9,301 | $2,325 | $2,325 | 2.5% | |
| Office expenses | $12,611 | $8,413 | $2,102 | $2,096 | 2.2% | |
| Insurance | $9,764 | $7,279 | $1,819 | $666 | 1.7% | |
| Travel | $9,684 | $8,913 | $771 | - | 1.7% | |
| Other employee benefits | $9,670 | $6,446 | $1,612 | $1,612 | 1.7% | |
| Other (as described) | Equipment | $9,015 | $9,015 | - | - | 1.6% |
| All other expenses | $8,421 | $6,951 | $520 | $950 | 1.5% | |
| Other (as described) | Telephone and internet | $7,663 | $5,108 | $1,278 | $1,277 | 1.4% |
| Other (as described) | Dues and subscriptions | $6,528 | $5,455 | $537 | $536 | 1.2% |
| Conferences, conventions and meetings | $6,257 | $4,255 | $2,002 | - | 1.1% | |
| Occupancy | $375 | $375 | - | - | 0.1% | |
| Depreciation and depletion | $331 | - | $331 | - | 0.1% | |
| Total | $563,974 | 100% |
2018 · Form 990 · $488,921 spent · pay $181,702 · grants $0 · events $3,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $197,135 | $180,756 | $13,566 | $2,813 | 40.3% | |
| Other salaries and wages | $156,781 | $94,184 | $13,011 | $49,586 | 32.1% | |
| Other (as described) | Supplies | $42,010 | $40,510 | $1,500 | - | 8.6% |
| Other (as described) | Equipment | $14,379 | $10,779 | $3,600 | - | 2.9% |
| Office expenses | $13,169 | $7,500 | $4,800 | $869 | 2.7% | |
| Other employee benefits | $13,059 | $9,792 | $1,088 | $2,179 | 2.7% | |
| Payroll taxes | $11,862 | $8,628 | $1,077 | $2,157 | 2.4% | |
| All other expenses | $11,493 | $7,774 | $2,969 | $750 | 2.4% | |
| Other (as described) | Telephone / internet | $7,241 | $4,827 | $1,208 | $1,206 | 1.5% |
| Other (as described) | Printing | $6,161 | $4,109 | $1,026 | $1,026 | 1.3% |
| Travel | $5,946 | $3,846 | $1,600 | $500 | 1.2% | |
| Insurance | $5,082 | $4,188 | $447 | $447 | 1.0% | |
| Conferences, conventions and meetings | $3,882 | $2,634 | $1,047 | $201 | 0.8% | |
| Occupancy | $390 | $390 | - | - | 0.1% | |
| Depreciation and depletion | $331 | - | $331 | - | 0.1% | |
| Total | $488,921 | 100% |
Comments