SAI DATTA MANDIR INC
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Cite this
Plain text SAI DATTA MANDIR INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/sai-datta-mandir-inc-460599196. Retrieved 2026-11-07.
APA furp.org. (n.d.). SAI DATTA MANDIR INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 7, 2026, from https://furp.org/org/sai-datta-mandir-inc-460599196
MLA “SAI DATTA MANDIR INC.” furp.org, tax years 2019–2024, https://furp.org/org/sai-datta-mandir-inc-460599196. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2019–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.3M · expenses $1.3M · assets $1.6M
- Also known as
- SAI DATTA PEETHAM
- EIN
- 46-0599196
- Address
- 1665 OAK TREE RD, EDISON, NJ 08820-2858
- Website
- www.saidattanj.org
- NTEE code
- X70 Hinduism (Religion-Related) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 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
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The purpose of the organization is to found and continue for the purposes of establishing a place of worship as a permanent place of holding religious and cultural congregations, to conduct religious discourses and institute
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 24 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Raghu K Sankaramanchi | President | 2019-2024 | 40 | $0 reported | 1 |
| Roja L Sankaramanchi | Secretary/Treasurer | 2019-2024 | 40 | $0 reported | 1 |
| Upendra Chivukula | Executive Director | 2019-2024 | 20 | $0 reported | 1 |
| Dikshitulu Pulupula | Executive Director | 2019-2024 | 20 | $0 reported | 1 |
| Murali Krishna Medicherla | Executive Director | 2019-2024 | 20 | $0 reported | 1 |
| Seshagiri R Mantripragada | Executive Director | 2019-2024 | 30 | $0 reported | 1 |
| Ashok Baddi | Executive Director | 2019-2024 | 10 | $0 reported | 1 |
| Sudarshan Venkataram | Executive Director | 2019-2024 | 25 | $0 reported | 1 |
| Kavitha Ramasami | Executive Director | 2019-2024 | 10 | $0 reported | 1 |
| Venkat Singanamalai | Director | 2020-2024 | 25 | $0 reported | 1 |
| Rani Votukuri | Director | 2019-2024 | 15 | $0 reported | 1 |
| Seema Jagtiani | Director | 2019-2024 | 5 | $0 reported | 1 |
| Raj Potluri | Director | 2019-2024 | 15 | $0 reported | 1 |
| Vamsi Garuda | Director | 2019-2024 | 25 | $0 reported | 1 |
| Damu Gedala | Director | 2019-2024 | 10 | $0 reported | 1 |
| Chandra Anipeddi | Director | 2019-2024 | 20 | $0 reported | 1 |
| Bindu | Director | 2020-2024 | 5 | $0 reported | 1 |
| Sri Harsha | Director | 2020-2024 | 30 | $0 reported | 1 |
| Suresh Jilla | Director | 2019-2024 | 25 | $0 reported | 1 |
| Madhu Anna (former) | Executive Director | 2019-2021 | 20 | $0 reported | 1 |
| Sarada Madhavapeddi (former) | Director | 2019-2021 | 25 | $0 reported | 1 |
| Lakshmi Patruni (former) | Director | 2020-2021 | 25 | $0 reported | 1 |
| Vijaya Yarramaneni (former) | Director | 2019 | 5 | $0 reported | 1 |
| Janak Bedi (former) | Director | 2019 | 5 | $0 reported | 1 |
People by year
2024 · 19 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raghu K Sankaramanchi | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Roja L Sankaramanchi | Secretary/Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| Upendra Chivukula | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Dikshitulu Pulupula | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Murali Krishna Medicherla | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Seshagiri R Mantripragada | Executive Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Ashok Baddi | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sudarshan Venkataram | Executive Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Kavitha Ramasami | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Venkat Singanamalai | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Rani Votukuri | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Seema Jagtiani | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Raj Potluri | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Vamsi Garuda | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Damu Gedala | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Chandra Anipeddi | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Bindu | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sri Harsha | Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Suresh Jilla | Director | 25 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raghu K Sankaramanchi | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Roja L Sankaramanchi | Secretary/Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| Upendra Chivukula | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Dikshitulu Pulupula | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Murali Krishna Medicherla | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Seshagiri R Mantripragada | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Ashok Baddi | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sudarshan Venkataram | Executive Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Kavitha Ramasami | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Venkat Singanamalai | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Rani Votukuri | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Seema Jagtiani | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Raj Potluri | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Vamsi Garuda | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Damu Gedala | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Chandra Anipeddi | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Bindu | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sri Harsha | Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Suresh Jilla | Director | 25 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · none paid · 12 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raghu K Sankaramanchi | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Roja L Sankaramanchi | Secretary/Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| Upendra Chivukula | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Dikshitulu Pulupula | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Murali Krishna Medicherla | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Seshagiri R Mantripragada | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Madhu Anna | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Ashok Baddi | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sudarshan Venkataram | Executive Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Kavitha Ramasami | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Venkat Singanamalai | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Rani Votukuri | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Sarada Madhavapeddi | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Seema Jagtiani | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Raj Potluri | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Vamsi Garuda | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Damu Gedala | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Chandra Anipeddi | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Bindu | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lakshmi Patruni | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Sri Harsha | Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Suresh Jilla | Director | 25 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raghu K Sankaramanchi | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Roja L Sankaramanchi | Secretary/Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| Upendra Chivukula | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Dikshitulu Pulupula | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Murali Krishna Medicherla | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Seshagiri R Mantripragada | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Madhu Anna | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Ashok Baddi | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sudarshan Venkataram | Executive Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Kavitha Ramasami | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Venkat Singanamalai | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Rani Votukuri | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Sarada Madhavapeddi | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Seema Jagtiani | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Raj Potluri | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Vamsi Garuda | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Damu Gedala | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Chandra Anipeddi | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Bindu | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lakshmi Patruni | Director | 25 | $0 | $0 | $0 | $0 | 1 |
| Sri Harsha | Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Suresh Jilla | Director | 25 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raghu K Sankaramanchi | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Roja L Sankaramanchi | Secretary/Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| Upendra Chivukula | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Dikshitulu Pulupula | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Murali Krishna Medicherla | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Seshagiri R Mantripragada | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Madhu Anna | Executive Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Ashok Baddi | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sudarshan Venkataram | Executive Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Vamsi K Garuda | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Vijaya Yarramaneni | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Suresh Jilla | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rani Votukuri | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sarada Madhavapeddi | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Seema Jagtiani | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Raj Potluri | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Janak Bedi | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kavitha Ramasami | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Damu Gedala | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Chandra Anipeddi | Director | 10 | $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 | ||||||||
| $1,349,278 | $1,347,402 | $1,624,848 | -$1,414,091 | $243,000 | $1,105,628 | $114,000 | 13 | - |
| 2023 · Form 990 | ||||||||
| $1,461,390 | $1,451,739 | $1,616,481 | -$1,415,967 | $485,173 | $975,004 | $114,000 | 16 | - |
| 2021 · Form 990 | ||||||||
| $1,265,456 | $1,980,132 | $1,843,006 | -$1,129,984 | $536,756 | $727,685 | $114,000 | 12 | 175 |
| 2020 · Form 990 | ||||||||
| $695,254 | $2,344,345 | $1,902,912 | -$415,308 | $341,455 | $353,608 | $114,000 | 9 | - |
| 2019 · Form 990 | ||||||||
| $951,516 | $1,224,362 | $1,854,724 | $1,233,783 | $208,087 | $742,917 | $114,000 | 11 | - |
Funders of this organization
6 grantors reported grants to this organization, $84,514 in all, tax years 2020 to 2025. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | $48,769 | 2 | $15,046 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| CHARITIES AID FOUNDATION AMERICA | $19,032 | 1 | $19,032 | 2023 | 2023 | DAF sponsor | Exact | show |
| JPMORGAN CHASE FOUNDATION | $13,500 | 2 | $1,000 | 2025 | 2021, 2025 | Private foundation | Fuzzy filed as “SAI DATTA MANDIR INC” | show |
| VERIZON FOUNDATION | $1,952 | 4 | $251 | 2023 | 2020-2021, 2023 | Private foundation | Fuzzy filed as “SAI DATTA MANDIR INC” | show |
| DALAL FAMILY FOUNDATION INC | $1,000 | 1 | $1,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “SAI DATTA MANDIR INC” | show |
| AMAZONSMILE FOUNDATION | $261 | 4 | $44 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “SAI DATTA MANDIR INC” | 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 |
|---|---|---|---|---|---|---|---|
| SHREE SWAMINARAYAN MANDIR LOYADHAM INC | NJ | X70 | $1,011,082 | $609,017 | CHAIRMAN & PRESIDENT | $0 | Same NTEE code X70, revenue within 2x, same state |
| SHIRDI SAI DHAM INC | NJ | X70 | $753,471 | $435,361 | CHIEF TRUSTE | $0 | Same NTEE code X70, revenue within 2x, same state |
| SRI GURU SINGH SABHA INC | NJ | X70 | $707,284 | $737,268 | PRESIDENT | $0 | Same NTEE code X70, revenue within 2x, same state |
| GURUJI EDISON MANDIR SEVADARS | NJ | X70 | $801,346 | $563,117 | DIRECTOR | $0 | Same NTEE code X70, revenue within 2x, same state |
| GURUJI SANGAT FOUNDATION INC | NJ | X70 | $1,020,418 | $256,320 | Trustee | $0 | Same NTEE code X70, revenue within 2x, same state |
| YOGI DIVINE SOCIETY OF N J INC | NJ | X70 | $1,226,257 | $983,380 | Not reported | $35,004 | Same NTEE code X70, revenue within 2x, same state |
| INDIA HERITAGE FOUNDATION NJ NY INC | NJ | X70 | $759,425 | $683,536 | President | $0 | Same NTEE code X70, revenue within 2x, same state |
| SWAMINARAYAN WELFARE INC | NJ | X70 | $839,960 | $817,533 | PRESIDENT/SECREATRY | $0 | Same NTEE code X70, revenue within 2x, same state |
| ARSHA BODHA CENTER A NEW JERSEY NONPROFIT CORPORATION | NJ | X70 | $683,204 | $181,598 | President | $0 | Same NTEE code X70, revenue within 2x, same state |
| HINDU AMERICAN TEMPLE AND CULTURAL CENTER INC | NJ | X70 | $1,572,174 | $1,862,067 | CHAIRMAN | $0 | Same NTEE code X70, revenue within 2x, same state |
| GURDWARA DASHMESH DARBAR INC | NJ | X70 | $1,211,995 | $1,155,039 | PRESIDENT | $0 | Same NTEE code X70, revenue within 2x, same state |
| INTERNATIONAL MAHAVIRA JAIN MISSION | NJ | X70 | $2,154,694 | $1,041,574 | PRESIDENT | $0 | Same NTEE code X70, revenue within 2x, same state |
| GURU NANAK MISSION | NJ | X70 | $1,179,747 | $957,513 | President | $0 | Same NTEE code X70, revenue within 2x, same state |
| NORI FOUNDATION INC | NJ | X70 | $1,094,534 | $1,063,753 | PRES | $0 | Same NTEE code X70, revenue within 2x, same state |
| SANATANA DHARMA FOUNDATION | NJ | X70 | $2,297,544 | $817,276 | PRESIDENT | $0 | Same NTEE code X70, revenue within 2x, same state |
| CENTRAL JERSEY HINDU ASSOCIATION | NJ | X70 | $1,497,331 | $807,900 | Trustee | $0 | Same NTEE code X70, revenue within 2x, same state |
| SAI DURGA SHIVA VISHNU MANDIR | TX | X70 | $845,189 | $567,824 | President | $31,000 | Same NTEE code X70, revenue within 2x |
| DC METRO SAISAMSTHAN INC | MD | X70 | $674,992 | $385,459 | DIRECTOR | $0 | Same NTEE code X70, revenue within 2x |
| HINDU MANDIR SOCIETY OF SAN DIEGO INC | CA | X70 | $2,278,826 | $457,710 | BOT Member | $0 | Same NTEE code X70, revenue within 2x |
| MANDIR | CA | X70 | $2,163,493 | $832,682 | President | $0 | Same NTEE code X70, revenue within 2x |
| SHREE JALARAM MANDIR | IL | X70 | $915,491 | $496,181 | Chairman | $0 | Same NTEE code X70, revenue within 2x |
| NORTH AMERICA SHIRDI SAI TEMPLE OF ATLANTA INC | GA | X70 | $2,527,510 | $1,142,666 | President | $0 | Same NTEE code X70, revenue within 2x |
| SRI VENKATESWARA TEMPLE AND CULTURAL CENTER INC | MI | X70 | $2,174,300 | $1,314,938 | CHAIRMAN | $0 | Same NTEE code X70, revenue within 2x |
| SRI RAM SAMSTHAN INC | GA | X70 | $1,645,889 | $700,548 | CHAIRMAN | $48,000 | Same NTEE code X70, revenue within 2x |
| SHIRDI SAI CENTER OF TEXAS INC | TX | X70 | $1,582,590 | $496,760 | President | $0 | Same NTEE code X70, 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 · $1,347,402 spent · pay $369,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $353,164 | $145,261 | $207,903 | - | 26.2% | |
| Other (as described) | Rental expenses - see the attachment | $345,092 | - | $345,092 | - | 25.6% |
| Other salaries and wages | $223,123 | - | $223,123 | - | 16.6% | |
| Other (as described) | Cost of goods sold - see the attachment | $165,054 | $153,523 | $11,531 | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $114,000 | - | $114,000 | - | 8.5% | |
| Interest | $50,002 | - | $50,002 | - | 3.7% | |
| Payroll taxes | $31,964 | - | $31,964 | - | 2.4% | |
| Depreciation and depletion | $21,704 | - | $21,704 | - | 1.6% | |
| Insurance | $16,714 | $4,997 | $11,717 | - | 1.2% | |
| Office expenses | $11,907 | $7,962 | $3,945 | - | 0.9% | |
| Travel | $9,028 | $5,419 | $3,609 | - | 0.7% | |
| Advertising and promotion | $4,492 | $4,492 | - | - | 0.3% | |
| Fees: legal | $1,158 | - | $1,158 | - | 0.1% | |
| Total | $1,347,402 | 100% |
2023 · Form 990 · $1,451,739 spent · pay $417,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Rental expenses - see the attachment | $390,942 | - | $390,942 | - | 26.9% |
| All other expenses | $329,808 | $95,487 | $234,321 | - | 22.7% | |
| Other salaries and wages | $265,129 | - | $265,129 | - | 18.3% | |
| Other (as described) | Cost of goods sold - see the attachment | $198,680 | $192,252 | $6,428 | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $114,000 | - | $114,000 | - | 7.9% | |
| Interest | $47,732 | - | $47,732 | - | 3.3% | |
| Payroll taxes | $38,845 | - | $38,845 | - | 2.7% | |
| Depreciation and depletion | $27,864 | - | $27,864 | - | 1.9% | |
| Travel | $13,876 | $4,517 | $9,359 | - | 1.0% | |
| Insurance | $11,583 | $3,357 | $8,226 | - | 0.8% | |
| Office expenses | $7,382 | $4,411 | $2,971 | - | 0.5% | |
| Advertising and promotion | $3,751 | $3,751 | - | - | 0.3% | |
| Fees: legal | $2,147 | - | $2,147 | - | 0.1% | |
| Total | $1,451,739 | 100% |
2021 · Form 990 · $1,980,132 spent · pay $286,725 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,002,486 | $295,601 | $706,885 | - | 50.6% | |
| Other (as described) | Rental expenses - see the attachment | $374,087 | - | $374,087 | - | 18.9% |
| Other (as described) | Cost of goods sold - see the attachment | $192,939 | $183,658 | $9,281 | - | 9.7% |
| Other salaries and wages | $139,873 | - | $139,873 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $114,000 | - | $114,000 | - | 5.8% | |
| Interest | $70,959 | - | $70,959 | - | 3.6% | |
| Payroll taxes | $32,852 | - | $32,852 | - | 1.7% | |
| Depreciation and depletion | $23,018 | - | $23,018 | - | 1.2% | |
| Fees: legal | $12,519 | - | $12,519 | - | 0.6% | |
| Insurance | $10,275 | $4,689 | $5,586 | - | 0.5% | |
| Office expenses | $6,091 | $3,954 | $2,137 | - | 0.3% | |
| Travel | $1,033 | $187 | $846 | - | 0.1% | |
| Total | $1,980,132 | 100% |
2020 · Form 990 · $2,344,345 spent · pay $239,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,448,367 | $75,841 | $1,372,526 | - | 61.8% | |
| Other (as described) | Rental expenses - see the attachment | $341,865 | - | $341,865 | - | 14.6% |
| Other (as described) | Cost of goods sold - see the attachment | $247,694 | $236,849 | $10,845 | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $114,000 | - | $114,000 | - | 4.9% | |
| Other salaries and wages | $96,011 | - | $96,011 | - | 4.1% | |
| Payroll taxes | $29,042 | - | $29,042 | - | 1.2% | |
| Insurance | $29,041 | $2,478 | $26,563 | - | 1.2% | |
| Depreciation and depletion | $15,980 | - | $15,980 | - | 0.7% | |
| Fees: legal | $9,543 | - | $9,543 | - | 0.4% | |
| Office expenses | $5,309 | $2,987 | $2,322 | - | 0.2% | |
| Interest | $3,767 | - | $3,767 | - | 0.2% | |
| Travel | $2,976 | $872 | $2,104 | - | 0.1% | |
| Advertising and promotion | $750 | $750 | - | - | 0.0% | |
| Total | $2,344,345 | 100% |
2019 · Form 990 · $1,224,362 spent · pay $245,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $523,034 | $158,417 | $363,136 | - | 42.7% | |
| Other (as described) | Rental expenses - see the attachment | $222,848 | $5,845 | $217,003 | - | 18.2% |
| Other (as described) | Cost of goods sold - see the attachment | $166,503 | $174,961 | $24,397 | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $114,000 | - | $114,000 | - | 9.3% | |
| Other salaries and wages | $105,943 | - | $105,943 | - | 8.7% | |
| Payroll taxes | $25,411 | - | $25,225 | - | 2.1% | |
| Fees: legal | $16,509 | - | $16,509 | - | 1.3% | |
| Depreciation and depletion | $16,395 | - | $16,395 | - | 1.3% | |
| Insurance | $12,284 | $3,182 | $9,102 | - | 1.0% | |
| Office expenses | $11,845 | $6,984 | $4,861 | - | 1.0% | |
| Advertising and promotion | $4,957 | $4,239 | $718 | - | 0.4% | |
| Travel | $2,633 | $863 | $1,770 | - | 0.2% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.2% | |
| Total | $1,224,362 | 100% |
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