SOUL RIVER INC
Cite this
Plain text SOUL RIVER INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/soul-river-inc-454860210. Retrieved 2026-10-24.
APA furp.org. (n.d.). SOUL RIVER INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 24, 2026, from https://furp.org/org/soul-river-inc-454860210
MLA “SOUL RIVER INC.” furp.org, tax years 2020–2025, https://furp.org/org/soul-river-inc-454860210. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $110K · expenses $216K · assets $74K
- EIN
- 45-4860210
- Address
- 322 NW 6TH AVE, PORTLAND, OR 97209-3662
- Website
- www.soulriverinc.org
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2014 after an automatic revocation on May 15, 2014 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Chad Brown (its 2018 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2018 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To help guide and inspire youth to become guardians teachers and role models through acts of service. Soul Rivers mission is to engage veterans as mentors to youth by bringing the two together in the wilds to participate in activities like fly-fishing camping wilderness skills and engaging with the indigenous communities and participating in service projects.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Chad Brown | President | 2020-2025 | $89,940 | $476,800 | 2 |
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 |
|---|---|---|---|---|---|
| Brian Chou | Secretary Treasurer | 2020-2025 | 3 | $0 reported | 2 |
| Craig Brown | Director | 2022-2025 | 1 | $0 reported | 1 |
| Winter Rhodes | Director | 2024-2025 | 1 | $0 reported | 1 |
| India Wynne (former) | Director | 2022-2024 | 1 | $0 reported | 1 |
| Kiran Weasel (former) | Director | 2022-2024 | 1 | $0 reported | 1 |
| Tavon Kyle (former) | Director | 2024 | 1 | $0 reported | 2 |
| Jacob Zachary (former) | Director | 2020-2023 | 3 | $0 reported | 1 |
| Yanett Garcia Chavez (former) | Director | 2022-2023 | 3 | $0 reported | 1 |
| Tavon Kyel (former) | Director | 2022-2023 | 3 | $0 reported | 1 |
| Joseph Bonner (former) | Treasurer | 2020-2021 | 5 | $0 reported | 1 |
People by year
2025 · 4 people listed · 1 paid, $90K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Brown | President | 40 | $86,940 | $0 | $3,000 | $89,940 | 2 |
| Brian Chou | Secretary Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Craig Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Winter Rhodes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $80K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Brown | President | 40 | $80,040 | $0 | $0 | $80,040 | 2 |
| Brian Chou | SecretaryTreasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| India Wynne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kiran Weasel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tavon Kyle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Winter Rhodes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $80K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Brown | President Executive Director | 40 | $80,040 | $0 | $0 | $80,040 | 2 |
| Brian Chou | Secretary Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Jacob Zachary | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| India Wynne | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Yanett Garcia Chavez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kiran Weasel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tavon Kyel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $80K · 3 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Brown | President Executive Director | 40 | $80,040 | $0 | $0 | $80,040 | 2 |
| Brian Chou | Secretary Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Jacob Zachary | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| India Wynne | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Yanett Garcia Chavez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kiran Weasel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tavon Kyel | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Brown | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $80K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Brown | President Executive Director | 40 | $80,040 | $0 | $0 | $80,040 | 2 |
| Brian Chou | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Jacob Zachary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joseph Bonner | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $67K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Brown | President | 40 | $66,700 | $0 | $0 | $66,700 | 2 |
| Brian Chou | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Jacob Zachary | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joseph Bonner | Treasurer | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $109,762 | $215,836 | $73,616 | $20,746 | $109,762 | $0 | $88,080 | 0 | 0 |
| 2024 · Form 990 | ||||||||
| $165,888 | $239,790 | $126,820 | $126,820 | $165,888 | $0 | $80,040 | 4 | 0 |
| 2023 · Form 990 | ||||||||
| $267,658 | $246,122 | $202,172 | $200,722 | $267,658 | $0 | $80,400 | 3 | 40 |
| 2022 · Form 990 | ||||||||
| $242,150 | $262,619 | $180,636 | $179,186 | $242,150 | $0 | $80,040 | 3 | 75 |
| 2021 · Form 990 | ||||||||
| $412,592 | $297,548 | $209,825 | $202,325 | $412,592 | $0 | $80,040 | 2 | 50 |
| 2020 · Form 990 | ||||||||
| $301,171 | $201,548 | $144,648 | $87,281 | $286,431 | $0 | $66,700 | 4 | 50 |
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.
- LOVE IS KING INC Portland, OR · 2 people in common (Brian Chou, Chad Brown)
Funders of this organization
24 grantors reported grants to this organization, $1,294,543 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2024 | 8 | $324,209 | 2024 | $16,000 | show |
| GRAY FAMILY FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $245,000 | 2024 | $65,000 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “Soul River Inc” | 2018-2020 | 4 | $137,634 | 2020 | $25,000 | show |
| EMISSARIES OF DIVINE LIGHT NORTHWEST | Public charity | Exact | 2022-2023 | 2 | $95,000 | 2023 | $50,000 | show |
| The Kendeda Fund | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2020-2023 | 4 | $85,000 | 2023 | $15,000 | show |
| JUSTICE OUTSIDE | Public charity | Exact | 2021-2023 | 3 | $80,000 | 2023 | $40,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019-2021 | 3 | $75,000 | 2021 | $25,000 | show |
| WILBURFORCE FOUNDATION | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2020-2022 | 6 | $69,000 | 2022 | $20,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2018-2020 | 3 | $50,000 | 2020 | $10,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2019-2020 | 2 | $25,000 | 2020 | $10,000 | show |
| DEACON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2019-2023 | 5 | $21,150 | 2023 | $4,000 | show |
| NATIONAL RECREATION FOUNDATION INC | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2020, 2023-2024 | 3 | $17,500 | 2024 | $5,000 | show |
| NATIONAL PARK FOUNDATION | Public charity | Exact | 2018 | 1 | $12,000 | 2018 | $12,000 | show |
| AMERICAN RIVERS INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| WILD SALMON CENTER | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| PERKINS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2020 | 1 | $3,000 | 2020 | $3,000 | show |
| THE KRIS ROCKWELL FOUNDATION | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2016 | 1 | $3,000 | 2016 | $3,000 | show |
| SHIFT | Public charity | Exact | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
| BRISTLE CONE PINE FOUNDATION TR | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2020 | 1 | $1,500 | 2020 | $1,500 | show |
| JOHNSON CHARITABLE TRUST | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| STANLEY S LANGENDORF FOUNDATION | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOUL RIVER INC” | 2020-2021 | 2 | $50 | 2021 | $45 | show |
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| CASA DE SOCORRO INC | NM | O50 | $171,363 | $184,766 | TREASURER | $0 | Same NTEE code O50, revenue within 2x |
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| SAVE INSTITUTE INC | GA | O50 | $148,012 | $149,504 | Executive Director | $24,000 | Same NTEE code O50, revenue within 2x |
| EMPOWER 7 INC | TX | O50 | $150,101 | $410,242 | PRESIDENTFOUNDER | $36,000 | Same NTEE code O50, revenue within 2x |
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| POP WARNER LITTLE SCHOLARS INC | MA | O50 | $152,082 | $145,030 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
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| GENEVA READS INC | NY | O50 | $149,137 | $133,924 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
| COLUMBIA RAVENS FOOTBALL INC | MD | O50 | $183,619 | $167,103 | Director | $0 | Same NTEE code O50, 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.
2025 · Form 990 · $215,836 spent · pay $136,922 · grants $0 · events $665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,080 | $44,040 | $44,040 | $0 | 40.8% | |
| Other salaries and wages | $38,180 | $0 | $38,180 | $0 | 17.7% | |
| Occupancy | $18,393 | $18,393 | $0 | $0 | 8.5% | |
| Other (as described) | Other | $16,495 | $0 | $16,495 | $0 | 7.6% |
| Fees: management | $15,253 | $0 | $15,253 | $0 | 7.1% | |
| Payroll taxes | $10,662 | $4,256 | $6,406 | $0 | 4.9% | |
| Fees: other services | $4,752 | $4,752 | $0 | $0 | 2.2% | |
| Advertising and promotion | $4,613 | $4,613 | $0 | $0 | 2.1% | |
| Other (as described) | Supplies | $4,611 | $0 | $4,611 | $0 | 2.1% |
| Other (as described) | Equipment | $4,393 | $4,393 | $0 | $0 | 2.0% |
| Travel | $3,431 | $0 | $3,431 | $0 | 1.6% | |
| Office expenses | $3,111 | $0 | $3,111 | $0 | 1.4% | |
| Fees: professional fundraisers | $1,350 | - | - | $1,350 | 0.6% | |
| Fees: accounting | $1,086 | $0 | $1,086 | $0 | 0.5% | |
| Conferences, conventions and meetings | $665 | $0 | $665 | $0 | 0.3% | |
| Other (as described) | Licenses and Permits | $449 | $0 | $449 | $0 | 0.2% |
| Insurance | $312 | $0 | $312 | $0 | 0.1% | |
| Total | $215,836 | 100% |
2024 · Form 990 · $239,790 spent · pay $129,929 · grants $0 · events $402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,040 | $60,300 | $12,060 | $7,680 | 33.4% | |
| Other salaries and wages | $38,865 | $20,145 | $14,036 | $4,684 | 16.2% | |
| Fees: other services | $24,315 | $9,886 | $1,029 | $13,400 | 10.1% | |
| Other (as described) | Program Equipment | $18,337 | $18,337 | $0 | $0 | 7.6% |
| Information technology | $17,268 | $12,936 | $2,607 | $1,725 | 7.2% | |
| Occupancy | $14,700 | $0 | $14,700 | $0 | 6.1% | |
| Payroll taxes | $11,024 | $7,343 | $1,555 | $2,126 | 4.6% | |
| Depreciation and depletion | $9,042 | $0 | $9,042 | $0 | 3.8% | |
| Other (as described) | Program Travel | $8,189 | $8,189 | $0 | $0 | 3.4% |
| Advertising and promotion | $6,225 | $0 | $0 | $6,225 | 2.6% | |
| Fees: accounting | $5,250 | $0 | $5,250 | $0 | 2.2% | |
| Travel | $2,140 | $0 | $0 | $2,140 | 0.9% | |
| Other (as described) | Program Supplies | $1,728 | $1,728 | $0 | $0 | 0.7% |
| Insurance | $1,045 | $313 | $732 | $0 | 0.4% | |
| Other (as described) | Licenses and Permits | $1,010 | $1,010 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $402 | $0 | $0 | $402 | 0.2% | |
| Office expenses | $202 | $0 | $202 | $0 | 0.1% | |
| All other expenses | $8 | $0 | $8 | $0 | 0.0% | |
| Total | $239,790 | 100% |
2023 · Form 990 · $246,122 spent · pay $105,153 · grants $0 · events $139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,400 | $60,300 | $12,060 | $8,040 | 32.7% | |
| Fees: other services | $41,652 | $23,310 | $894 | $17,448 | 16.9% | |
| Other (as described) | Program Travel | $20,570 | $20,570 | $0 | $0 | 8.4% |
| Other (as described) | Program Equipment | $16,505 | $16,505 | $0 | $0 | 6.7% |
| Fees: accounting | $16,000 | $0 | $16,000 | $0 | 6.5% | |
| Other salaries and wages | $15,950 | $11,962 | $2,393 | $1,595 | 6.5% | |
| Occupancy | $12,330 | $0 | $12,330 | $0 | 5.0% | |
| Information technology | $9,581 | $7,185 | $2,395 | $0 | 3.9% | |
| Depreciation and depletion | $9,042 | $0 | $9,042 | $0 | 3.7% | |
| Payroll taxes | $8,803 | $6,603 | $1,320 | $880 | 3.6% | |
| Other (as described) | Program Supplies | $6,621 | $6,621 | $0 | $0 | 2.7% |
| Insurance | $2,940 | $2,940 | $0 | $0 | 1.2% | |
| Advertising and promotion | $2,799 | $0 | $0 | $2,799 | 1.1% | |
| Other (as described) | Gifts | $1,173 | $0 | $0 | $1,173 | 0.5% |
| Travel | $1,105 | $0 | $0 | $1,105 | 0.4% | |
| Office expenses | $512 | $0 | $512 | $0 | 0.2% | |
| Conferences, conventions and meetings | $139 | $0 | $0 | $139 | 0.1% | |
| Total | $246,122 | 100% |
2022 · Form 990 · $262,619 spent · pay $115,243 · grants $0 · events $184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,040 | $40,020 | $20,010 | $20,010 | 30.5% | |
| Other (as described) | Program Travel | $62,678 | $62,678 | $0 | $0 | 23.9% |
| Other salaries and wages | $25,526 | $12,763 | $0 | $12,763 | 9.7% | |
| Other (as described) | Program Equipment | $20,074 | $20,074 | $0 | $0 | 7.6% |
| Fees: accounting | $16,300 | $0 | $16,300 | $0 | 6.2% | |
| Other (as described) | Program Supplies | $12,881 | $12,881 | $0 | $0 | 4.9% |
| Occupancy | $12,511 | $4,379 | $8,132 | $0 | 4.8% | |
| Information technology | $10,540 | $7,905 | $2,635 | $0 | 4.0% | |
| Payroll taxes | $9,677 | $8,426 | $0 | $1,251 | 3.7% | |
| Depreciation and depletion | $3,840 | $3,840 | $0 | $0 | 1.5% | |
| Fees: other services | $3,310 | $0 | $3,310 | $0 | 1.3% | |
| Advertising and promotion | $2,261 | $0 | $0 | $2,261 | 0.9% | |
| Other (as described) | Contributions to other orgs | $1,035 | $0 | $1,035 | $0 | 0.4% |
| Travel | $974 | $0 | $974 | $0 | 0.4% | |
| Office expenses | $413 | $0 | $413 | $0 | 0.2% | |
| All other expenses | $352 | $0 | $352 | $0 | 0.1% | |
| Conferences, conventions and meetings | $184 | $0 | $184 | $0 | 0.1% | |
| Interest | $23 | $0 | $23 | $0 | 0.0% | |
| Total | $262,619 | 100% |
2021 · Form 990 · $297,548 spent · pay $122,646 · grants $0 · events $637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,040 | $40,020 | $20,010 | $20,010 | 26.9% | |
| Other (as described) | Program Supplies | $39,568 | $39,568 | $0 | $0 | 13.3% |
| Other salaries and wages | $31,547 | $15,773 | $0 | $15,774 | 10.6% | |
| Travel | $29,645 | $25,475 | $4,170 | $0 | 10.0% | |
| All other expenses | $23,813 | $0 | $23,813 | $0 | 8.0% | |
| Information technology | $22,567 | $11,283 | $5,642 | $5,642 | 7.6% | |
| Other (as described) | Program Equipment | $21,306 | $21,306 | $0 | $0 | 7.2% |
| Payroll taxes | $11,059 | $5,530 | $0 | $5,529 | 3.7% | |
| Advertising and promotion | $10,294 | $0 | $0 | $10,294 | 3.5% | |
| Fees: accounting | $8,475 | $0 | $8,475 | $0 | 2.8% | |
| Depreciation and depletion | $7,679 | $3,839 | $3,840 | $0 | 2.6% | |
| Office expenses | $3,952 | $0 | $3,952 | $0 | 1.3% | |
| Fees: other services | $2,671 | $1,000 | $876 | $795 | 0.9% | |
| Occupancy | $2,299 | $0 | $2,299 | $0 | 0.8% | |
| Other (as described) | Postage, Shipping & Printing | $1,143 | $1,143 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $637 | $0 | $0 | $637 | 0.2% | |
| Interest | $633 | $0 | $633 | $0 | 0.2% | |
| Other (as described) | State Taxes | $220 | $0 | $220 | $0 | 0.1% |
| Total | $297,548 | 100% |
2020 · Form 990 · $201,548 spent · pay $83,846 · grants $0 · events $11,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,700 | $46,690 | $10,005 | $10,005 | 33.1% | |
| Other (as described) | Program Equipment | $23,834 | $23,834 | $0 | $0 | 11.8% |
| Information technology | $23,593 | $16,517 | $3,538 | $3,538 | 11.7% | |
| Other (as described) | Program Supplies | $18,388 | $18,388 | $0 | $0 | 9.1% |
| Travel | $12,988 | $8,441 | $4,547 | $0 | 6.4% | |
| Other salaries and wages | $10,142 | $5,120 | $5,022 | $0 | 5.0% | |
| Advertising and promotion | $9,796 | $0 | $0 | $9,796 | 4.9% | |
| Fees: accounting | $8,385 | $0 | $8,385 | $0 | 4.2% | |
| Payroll taxes | $7,004 | $4,739 | $1,356 | $909 | 3.5% | |
| Interest | $6,927 | $0 | $6,927 | $0 | 3.4% | |
| All other expenses | $5,689 | $607 | $5,082 | $0 | 2.8% | |
| Office expenses | $4,767 | $0 | $4,767 | $0 | 2.4% | |
| Other (as described) | Postage, Shipping & Printing | $1,991 | $1,991 | $0 | $0 | 1.0% |
| Fees: other services | $1,010 | $0 | $1,010 | $0 | 0.5% | |
| Conferences, conventions and meetings | $597 | $0 | $0 | $597 | 0.3% | |
| Other (as described) | State Taxes | $250 | $0 | $250 | $0 | 0.1% |
| Insurance | -$513 | $0 | -$513 | $0 | -0.3% | |
| Fundraising events Event | direct expenses; gross income $22,275 | $11,115 | reported apart | |||
| Total | $201,548 | 100% |
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