LENNY SIMPSON TENNIS AND EDUCATION FOUNDATION INC
Cite this
Plain text LENNY SIMPSON TENNIS AND EDUCATION FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/lenny-simpson-tennis-and-education-foundation-inc-461952014. Retrieved 2026-10-25.
APA furp.org. (n.d.). LENNY SIMPSON TENNIS AND EDUCATION FOUNDATION INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 25, 2026, from https://furp.org/org/lenny-simpson-tennis-and-education-foundation-inc-461952014
MLA “LENNY SIMPSON TENNIS AND EDUCATION FOUNDATION INC.” furp.org, tax years 2016–2024, https://furp.org/org/lenny-simpson-tennis-and-education-foundation-inc-461952014. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $50K · expenses $80K · assets $713K
- EIN
- 46-1952014
- Address
- 1406 ORANGE ST, WILMINGTON, NC 28401-4941
- Website
- www.one-love-tennis.org
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2014 (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
To provide a year-round program to underserved youth of tennis instruction and academic support that builds self-esteem, character, and life skills, while promoting positive recreation and values like respect, honesty, discipline, and education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lendward Simpson | Former Executive Director | 2016-2024 | $41,504 | $770,783 | 1 |
| JoAnn Simpson | Executive Director | 2024 | $20,020 | $20,020 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Janet Gaino | Treasurer | 2016-2024 | 0 | $0 reported | 1 |
| Johnnie Ashe | Executive Consultant | 2018-2024 | 0 | $0 reported | 1 |
| April Doetsch | Secretary | 2021-2024 | 4 | $0 reported | 1 |
| Mark Sinclair (former) | Secretary | 2016-2022 | 1 | $0 reported | 1 |
| Joanne Simpson (former) | Volunteer | 2021-2022 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $62K · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lendward Simpson | Former Executive Director | 1 | $37,500 | $0 | $4,004 | $41,504 | 1 |
| JoAnn Simpson | Executive Director | 1 | $0 | $0 | $20,020 | $20,020 | 1 |
| Janet Gaino | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Johnnie Ashe | Executive Consultant | 0 | $0 | $0 | $0 | $0 | 1 |
| April Doetsch | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $110K · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lendward Simpson | Former Executive Director | 40 | $90,000 | $0 | $20,028 | $110,028 | 1 |
| Janet Gaino | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Johnnie Ashe | Executive Consultant | 0 | $0 | $0 | $0 | $0 | 1 |
| April Doetsch | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $60K · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lendward Simpson | Executive Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Janet Gaino | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Sinclair | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnnie Ashe | Executive Consultant | 1 | $0 | $0 | $0 | $0 | 1 |
| April Doetsch | Volunteer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Simpson | Volunteer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $98K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lendward Simpson | Executive Director | 40 | $97,500 | $0 | $0 | $97,500 | 1 |
| Janet Gaino | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Sinclair | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnnie Ashe | Executive Consultant | 1 | $0 | $0 | $0 | $0 | 1 |
| April Doetsch | Volunteer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Simpson | Volunteer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $90K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lendward Simpson | Executive Director | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Janet Gaino | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Sinclair | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnnie Ashe | Executive Consultant | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $90K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lendward Simpson | Executive Director | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Janet Gaino | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Sinclair | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnnie Ashe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $90K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENDWARD SIMPSON | EXECUTIVE DI | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| JANET GAINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SINCLAIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNIE ASHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $90K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENDWARD SIMPSON | EXECUTIVE DI | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| JANET GAINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SINCLAIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $102K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LENDWARD SIMPSON | EXECUTIVE DI | 40 | $101,751 | $0 | $0 | $101,751 | 1 |
| JANET GAINO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SINCLAIR | DIRECTOR | 1 | $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 | ||||||||
| $49,758 | $80,458 | $713,255 | $713,255 | $49,758 | $0 | $37,500 | 1 | 4 |
| 2023 · Form 990 | ||||||||
| $163,131 | $178,803 | $743,955 | $743,955 | $163,131 | $0 | $90,000 | 1 | 8 |
| 2022 · Form 990 | ||||||||
| $144,151 | $118,169 | $794,681 | $759,627 | $144,151 | $0 | $60,000 | 1 | 2 |
| 2021 · Form 990 | ||||||||
| $183,471 | $185,820 | $787,056 | $733,645 | $167,221 | $16,250 | $97,500 | 1 | 3 |
| 2020 · Form 990 | ||||||||
| $207,849 | $191,735 | $758,832 | $735,994 | $207,849 | $0 | $90,000 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $424,089 | $230,692 | $731,903 | $719,880 | $331,619 | $0 | $90,000 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $427,974 | $243,310 | $534,332 | $526,483 | $424,717 | $0 | $90,000 | 1 | - |
| 2017 · Form 990 | ||||||||
| $391,881 | $228,281 | $347,110 | $341,819 | $409,073 | $0 | $90,000 | 1 | - |
| 2016 · Form 990 | ||||||||
| $330,852 | $159,038 | $178,219 | $178,219 | $324,506 | $0 | $101,751 | 0 | 50 |
Funders of this organization
8 grantors reported grants to this organization, $236,787 in all, tax years 2017 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| USTA FOUNDATION INCORPORATED | Public charity | Exact | 2018-2023 | 6 | $94,237 | 2023 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2020-2021 | 3 | $77,800 | 2021 | $15,850 | show |
| UNITED STATES TENNIS ASSOCIATION INC | Public charity | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| SOUTHERN TENNIS ASSOCIATION INC | Public charity | Exact | 2019 | 1 | $16,000 | 2019 | $16,000 | show |
| NORTH CAROLINA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $12,000 | 2021 | $5,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| LANDFALL FOUNDATION INC | Public charity | Exact | 2020 | 1 | $6,500 | 2020 | $6,500 | show |
| JEFFREY SCHRAGER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LENNY SIMPSON TENNIS AND EDUCATION FOUNDATION INC” | 2021 | 1 | $250 | 2021 | $250 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| PLAYERSNEXT FOUNDATION FOR KIDS INC | NC | O50 | $44,850 | $44,905 | Chief Growth Officer | $0 | Same NTEE code O50, revenue within 2x, same state |
| DERRICK BROWN FOUNDATION INC | NC | O50 | $51,768 | $68,997 | PRESIDENT/DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| CAROLINA UPLIFT FOUNDATION INC | NC | O50 | $44,944 | $13,789 | MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| SIMISLEIGHS FOUNDATION INC | NC | O50 | $47,098 | $48,047 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| POWER IS GIVING INC | NC | O50 | $41,629 | $40,380 | Executive Director | $15,000 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH LEAD NC | NC | O50 | $56,461 | $52,302 | Founding Board Chair | $0 | Same NTEE code O50, revenue within 2x, same state |
| KEY LEARNING CENTER | NC | O50 | $43,840 | $40,591 | EXECUTIVE DIRECTOR | $3,250 | Same NTEE code O50, revenue within 2x, same state |
| SKJAJA FUND | NC | O50 | $43,510 | $67,134 | Board Member | $0 | Same NTEE code O50, revenue within 2x, same state |
| DRAWERS OF HOPE RESOURCE CENTER | NC | O50 | $53,877 | $47,269 | EXECUTIVE DI | $4,470 | Same NTEE code O50, revenue within 2x, same state |
| UNITED SERVICES YOUTH INC | NC | O50 | $54,655 | $54,655 | Program Facilitator | $91,310 | Same NTEE code O50, revenue within 2x, same state |
| WILSON POLICE DEPARTMENT POLICE ATHLETICS ACTIVITIES LEAGUE INC | NC | O50 | $54,745 | $55,078 | EXECUTIVE DI | $0 | Same NTEE code O50, revenue within 2x, same state |
| WOLFPACK WRESTLING CLUB INC | NC | O50 | $56,410 | $123,570 | Director | $15,000 | Same NTEE code O50, revenue within 2x, same state |
| CITI TOWERS ORGANIZATION INC | NC | O50 | $55,983 | $54,087 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| TRACK XPLOSION INC | NC | O50 | $43,520 | $53,181 | Treasurer | $0 | Same NTEE code O50, revenue within 2x, same state |
| ALECS CHESS CLUB | NC | O50 | $57,186 | $57,186 | Owner-President | $21,000 | Same NTEE code O50, revenue within 2x, same state |
| SIDEKICKS TKD LLC | NC | O50 | $50,000 | $11,500 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| TRUTH SANCTUM | NC | O50 | $56,801 | $36,568 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| AMERICAN YOUTH FOOTBALL INC | NC | O50 | $42,389 | $44,011 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| CHAUXDOWN INC | NC | O50 | $55,092 | $5,802 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG MOGUL DEVELOPMENT GROUP | NC | O50 | $49,224 | $56,968 | BOARD MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| ADVANCE YOUTH OUTREACH | NC | O50 | $57,083 | $45,854 | Board Member | $0 | Same NTEE code O50, revenue within 2x, same state |
| GIRL FLOW INC | NC | O50 | $48,390 | $45,817 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| THE ELLINGTON WHITE COMMUNITY DEVELOPMENT CORPORATION | NC | O50 | $54,818 | $51,667 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| CAPE FEAR YACHT CLUB FOR YOUTH SAILING INC | NC | O50 | $45,917 | $54,116 | Chairman | $0 | Same NTEE code O50, revenue within 2x, same state |
| STANDING SERVANTS | NC | O50 | $51,986 | $49,984 | EXECUTIVE OFFICER | $0 | Same NTEE code O50, revenue within 2x, same state |
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 · $80,458 spent · pay $40,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $37,500 | $26,250 | $7,500 | $3,750 | 46.6% | |
| Depreciation and depletion | $20,048 | $20,048 | - | - | 24.9% | |
| Insurance | $10,161 | $8,236 | $1,925 | - | 12.6% | |
| Other (as described) | Loss Due to Fraud | $5,011 | - | $5,011 | - | 6.2% |
| Payroll taxes | $2,869 | $2,238 | $631 | - | 3.6% | |
| Occupancy | $2,020 | $2,020 | - | - | 2.5% | |
| Office expenses | $1,282 | $1,000 | $282 | - | 1.6% | |
| Fees: other services | $717 | $559 | $158 | - | 0.9% | |
| Advertising and promotion | $456 | $456 | - | - | 0.6% | |
| Other (as described) | Merchant Fees | $279 | $279 | - | - | 0.3% |
| Other (as described) | Program Supplies | $115 | $73 | - | $42 | 0.1% |
| Total | $80,458 | 100% |
2023 · Form 990 · $178,803 spent · pay $96,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | $63,000 | $18,000 | $9,000 | 50.3% | |
| Other (as described) | Program Supplies | $21,681 | $21,681 | - | - | 12.1% |
| Depreciation and depletion | $20,463 | $20,463 | - | - | 11.4% | |
| Occupancy | $16,160 | $16,160 | - | - | 9.0% | |
| Insurance | $9,639 | $9,141 | $498 | - | 5.4% | |
| Payroll taxes | $6,885 | $5,370 | $1,515 | - | 3.9% | |
| Fees: accounting | $4,256 | - | $4,256 | - | 2.4% | |
| Office expenses | $3,086 | $2,407 | $679 | - | 1.7% | |
| Fees: other services | $3,012 | $2,349 | $663 | - | 1.7% | |
| Other (as described) | Communication Expenses | $1,664 | $1,664 | - | - | 0.9% |
| Other (as described) | Auto Expenses | $1,122 | $1,122 | - | - | 0.6% |
| Advertising and promotion | $835 | $835 | - | - | 0.5% | |
| Total | $178,803 | 100% |
2022 · Form 990 · $118,169 spent · pay $64,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 50.8% | |
| Other (as described) | Facilities and Equipmen | $18,711 | $18,711 | - | - | 15.8% |
| Depreciation and depletion | $7,748 | $7,748 | - | - | 6.6% | |
| Fees: accounting | $7,578 | - | $7,578 | - | 6.4% | |
| Payroll taxes | $4,590 | $4,590 | - | - | 3.9% | |
| Travel | $2,982 | $2,982 | - | - | 2.5% | |
| Fees: other services | $2,723 | $2,723 | - | - | 2.3% | |
| Insurance | $2,563 | - | $2,563 | - | 2.2% | |
| Other (as described) | Renumeration, Director' | $2,517 | $2,517 | - | - | 2.1% |
| All other expenses | $2,510 | $2,510 | - | - | 2.1% | |
| Other (as described) | Specific Assist to Indi | $1,884 | $1,884 | - | - | 1.6% |
| Office expenses | $1,852 | - | $1,852 | - | 1.6% | |
| Other (as described) | Telephone | $1,771 | $1,771 | - | - | 1.5% |
| Advertising and promotion | $740 | - | - | $740 | 0.6% | |
| Total | $118,169 | 100% |
2021 · Form 990 · $185,820 spent · pay $104,959 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $97,500 | $97,500 | - | - | 52.5% | |
| Other (as described) | Facilities and Equipmen | $18,487 | $18,487 | - | - | 9.9% |
| Fees: other services | $16,396 | $16,396 | - | - | 8.8% | |
| Other (as described) | Renumeration, Director' | $10,733 | $10,733 | - | - | 5.8% |
| Depreciation and depletion | $9,097 | $9,097 | - | - | 4.9% | |
| Travel | $8,233 | $8,233 | - | - | 4.4% | |
| Payroll taxes | $7,459 | $7,459 | - | - | 4.0% | |
| Other (as described) | Program expenses | $5,341 | $5,341 | - | - | 2.9% |
| Fees: accounting | $4,099 | - | $4,099 | - | 2.2% | |
| Office expenses | $2,164 | - | $2,164 | - | 1.2% | |
| Insurance | $2,032 | - | $2,032 | - | 1.1% | |
| All other expenses | $1,625 | $1,625 | - | - | 0.9% | |
| Other (as described) | Telephone | $1,455 | $1,455 | - | - | 0.8% |
| Advertising and promotion | $1,199 | - | - | $1,199 | 0.6% | |
| Total | $185,820 | 100% |
2020 · Form 990 · $191,735 spent · pay $96,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | $90,000 | - | - | 46.9% | |
| Fees: other services | $23,290 | $23,290 | - | - | 12.1% | |
| Other (as described) | Facilities and Equipmen | $14,984 | $14,984 | - | - | 7.8% |
| Travel | $12,516 | $12,516 | - | - | 6.5% | |
| Depreciation and depletion | $8,971 | $8,971 | - | - | 4.7% | |
| Other (as described) | Renumeration, Director' | $7,724 | $7,724 | - | - | 4.0% |
| Other (as described) | Program expenses | $7,019 | $7,019 | - | - | 3.7% |
| Payroll taxes | $6,885 | $2,582 | $1,721 | $2,582 | 3.6% | |
| Insurance | $5,730 | - | $5,730 | - | 3.0% | |
| Fees: accounting | $5,109 | - | $5,109 | - | 2.7% | |
| Advertising and promotion | $3,436 | - | - | $3,436 | 1.8% | |
| Office expenses | $2,393 | - | $2,393 | - | 1.2% | |
| All other expenses | $2,060 | $2,060 | - | - | 1.1% | |
| Other (as described) | Telephone | $1,618 | $607 | $404 | $607 | 0.8% |
| Total | $191,735 | 100% |
2019 · Form 990 · $230,692 spent · pay $96,885 · grants $0 · events $12,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | $90,000 | - | - | 39.0% | |
| Travel | $30,693 | $30,693 | - | - | 13.3% | |
| Other (as described) | Program expenses | $29,853 | $29,853 | - | - | 12.9% |
| Fees: other services | $19,200 | $19,200 | - | - | 8.3% | |
| Depreciation and depletion | $8,257 | - | $8,257 | - | 3.6% | |
| Other (as described) | Occupancy | $7,496 | $2,811 | $1,874 | $2,811 | 3.2% |
| Insurance | $6,946 | - | $6,946 | - | 3.0% | |
| Payroll taxes | $6,885 | $2,582 | $1,721 | $2,582 | 3.0% | |
| Occupancy | $5,264 | $1,974 | $1,316 | $1,974 | 2.3% | |
| Office expenses | $5,180 | $2,590 | $2,590 | - | 2.2% | |
| Fees: accounting | $5,176 | - | $5,176 | - | 2.2% | |
| Other (as described) | Medical Expenses | $4,897 | - | $4,897 | - | 2.1% |
| Advertising and promotion | $3,414 | - | - | $3,414 | 1.5% | |
| All other expenses | $2,757 | $2,757 | - | - | 1.2% | |
| Other (as described) | Telephone | $2,597 | $974 | $649 | $974 | 1.1% |
| Conferences, conventions and meetings | $1,870 | $1,870 | - | - | 0.8% | |
| Fees: legal | $207 | $207 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $103,025 | $10,555 | reported apart | |||
| Total | $230,692 | 100% |
2018 · Form 990 · $243,310 spent · pay $96,885 · grants $0 · events $24,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | $90,000 | - | - | 37.0% | |
| Travel | $43,563 | $43,563 | - | - | 17.9% | |
| Fees: other services | $31,980 | $31,980 | - | - | 13.1% | |
| Other (as described) | PROGRAM COST | $22,870 | $22,870 | - | - | 9.4% |
| Occupancy | $11,547 | $4,330 | $2,887 | $4,330 | 4.7% | |
| Depreciation and depletion | $7,429 | $7,429 | - | - | 3.1% | |
| Insurance | $7,166 | - | $7,166 | - | 2.9% | |
| Advertising and promotion | $7,073 | - | - | $7,073 | 2.9% | |
| Payroll taxes | $6,885 | $2,582 | $1,721 | $2,582 | 2.8% | |
| Office expenses | $5,775 | $2,930 | $2,845 | - | 2.4% | |
| Fees: accounting | $4,709 | - | $4,709 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,131 | $2,131 | - | - | 0.9% |
| Other (as described) | TELEPHONE | $1,982 | $991 | $991 | - | 0.8% |
| Fees: legal | $200 | $200 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,184 | $24,396 | reported apart | |||
| Total | $243,310 | 100% |
2017 · Form 990 · $228,281 spent · pay $96,885 · grants $0 · events $30,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,000 | $33,750 | $22,500 | $33,750 | 39.4% | |
| Travel | $42,787 | $42,787 | - | - | 18.7% | |
| Other (as described) | PROGRAM COST | $31,828 | $31,828 | - | - | 13.9% |
| Fees: other services | $27,816 | $27,816 | - | - | 12.2% | |
| Payroll taxes | $6,885 | $2,582 | $1,721 | $2,582 | 3.0% | |
| Fees: accounting | $6,866 | - | $6,866 | - | 3.0% | |
| Occupancy | $5,512 | $2,067 | $1,378 | $2,067 | 2.4% | |
| Office expenses | $4,674 | $2,644 | $2,030 | - | 2.0% | |
| Depreciation and depletion | $3,583 | $3,583 | - | - | 1.6% | |
| Advertising and promotion | $3,338 | - | - | $3,338 | 1.5% | |
| Insurance | $2,879 | - | $2,879 | - | 1.3% | |
| Other (as described) | TELEPHONE | $1,959 | $979 | $980 | - | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $154 | $154 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $11,496 | $30,804 | reported apart | |||
| Total | $228,281 | 100% |
2016 · Form 990 · $159,038 spent · pay $101,751 · grants $0 · events $13,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $101,751 | $38,157 | $25,438 | $38,156 | 64.0% | |
| Travel | $22,171 | $22,171 | - | - | 13.9% | |
| Fees: other services | $20,953 | $20,953 | - | - | 13.2% | |
| Insurance | $2,731 | - | $2,731 | - | 1.7% | |
| Office expenses | $2,661 | $1,431 | $1,230 | - | 1.7% | |
| Fees: accounting | $2,543 | - | $2,543 | - | 1.6% | |
| Advertising and promotion | $1,959 | - | - | $1,959 | 1.2% | |
| Other (as described) | PROGRAM COST | $1,699 | $1,699 | - | - | 1.1% |
| Depreciation and depletion | $1,264 | $1,264 | - | - | 0.8% | |
| Fees: legal | $1,250 | - | $1,250 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $56 | $56 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $18,880 | $13,297 | reported apart | |||
| Total | $159,038 | 100% |
Comments