LEGACY ENHANCEMENT
Cite this
Plain text LEGACY ENHANCEMENT. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/legacy-enhancement-473843447. Retrieved 2026-10-26.
APA furp.org. (n.d.). LEGACY ENHANCEMENT [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 26, 2026, from https://furp.org/org/legacy-enhancement-473843447
MLA “LEGACY ENHANCEMENT.” furp.org, tax years 2016–2024, https://furp.org/org/legacy-enhancement-473843447. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990PF · revenue $6.4M · expenses $5.9M · assets $519.2M
- EIN
- 47-3843447
- Address
- 1775 SAINT JAMES PL STE 103, HOUSTON, TX 77056-3416
- NTEE code
- F02
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2016 (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 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The purpose of the organization is to offer a cost effective means of providing a special needs trust as well as offering government assistance education for the benefit of disabled and special needs individuals and their caregivers.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Christian Bruns | PRESIDENT | 2016-2024 | $407,000 | $1,469,861 | 1 |
| Andrea K Metcalf | TRUST ADMINISTRATOR | 2019-2024 | $278,493 | $1,071,701 | 1 |
| Carrie D Mcpherson | TRUST OFFICER | 2019-2024 | $120,509 | $497,141 | 1 |
| Judith Rice | TRUST OFFICER | 2021-2024 | $141,702 | $403,409 | 1 |
| Ledith Ventura | TRUST OFFICER | 2024 | $113,994 | $113,994 | 1 |
| Danielle Teitelbaum | TRUST OFFICER | 2024 | $90,352 | $90,352 | 1 |
| Jayme Doyle (former) | TRUST OFFICER | 2021-2022 | $90,296 | $158,629 | 1 |
| Nakai Arendosh (former) | TRUST OFFICER | 2021-2022 | $68,755 | $133,950 | 1 |
| Samantha Sculac (former) | TRUST OFFICER | 2019-2020 | $62,552 | $118,335 | 1 |
| Nicole D Metcalf (former) | TRUST OFFICER | 2023 | $101,258 | $101,258 | 1 |
| Dawn A Thompson (former) | TRUST OFFICER | 2023 | $89,301 | $89,301 | 1 |
Officers and directors, no compensation reported
7 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 Polarek | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Ray Peacoe | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Paul Saleh | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Jeff Hurst (former) | DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Matt Matza (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| Kurt Arnold (former) | DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Matthew Matza (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 6 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN BRUNS | PRESIDENT | 50 | $343,875 | - | $63,125 | $407,000 | 1 |
| ANDREA K METCALF | TRUST ADMINISTRATOR | 50 | $238,000 | - | $40,493 | $278,493 | 1 |
| JUDITH RICE | TRUST OFFICER | 40 | $125,269 | - | $16,433 | $141,702 | 1 |
| CARRIE D MCPHERSON | TRUST OFFICER | 40 | $96,669 | - | $23,840 | $120,509 | 1 |
| LEDITH VENTURA | TRUST OFFICER | 40 | $95,625 | - | $18,369 | $113,994 | 1 |
| DANIELLE TEITELBAUM | TRUST OFFICER | 40 | $79,283 | - | $11,069 | $90,352 | 1 |
| BRIAN POLAREK | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| RAY PEACOE | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| PAUL SALEH | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2023 · 9 people listed · 6 paid, $929K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN BRUNS | PRESIDENT | 50 | $275,063 | - | $40,688 | $315,751 | 1 |
| ANDREA K METCALF | TRUST ADMINISTRATOR | 50 | $195,884 | - | $24,187 | $220,071 | 1 |
| JUDITH RICE | TRUST OFFICER | 40 | $95,822 | - | $9,940 | $105,762 | 1 |
| NICOLE D METCALF | TRUST OFFICER | 40 | $76,409 | - | $24,849 | $101,258 | 1 |
| CARRIE D MCPHERSON | TRUST OFFICER | 40 | $81,447 | - | $15,123 | $96,570 | 1 |
| DAWN A THOMPSON | TRUST OFFICER | 40 | $72,142 | - | $17,159 | $89,301 | 1 |
| BRIAN POLAREK | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| RAY PEACOE | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| PAUL SALEH | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2022 · 9 people listed · 6 paid, $724K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN BRUNS | PRESIDENT | 40 | $204,288 | - | $29,396 | $233,684 | 1 |
| ANDREA K METCALF | TRUST ADMINISTRATOR | 50 | $155,732 | - | $15,012 | $170,744 | 1 |
| JAYME DOYLE | TRUST OFFICER | 40 | $72,177 | - | $18,119 | $90,296 | 1 |
| CARRIE D MCPHERSON | TRUST OFFICER | 40 | $63,273 | - | $17,111 | $80,384 | 1 |
| JUDITH RICE | TRUST OFFICER | 40 | $69,800 | - | $10,314 | $80,114 | 1 |
| NAKAI ARENDOSH | TRUST OFFICER | 40 | $61,763 | - | $6,992 | $68,755 | 1 |
| JEFF HURST | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| MATT MATZA | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| KURT ARNOLD | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2021 · 9 people listed · 6 paid, $620K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN BRUNS | CHAIRMAN | 25 | $159,694 | - | $28,134 | $187,828 | 1 |
| ANDREA K METCALF | TRUST ADMINISTRATOR | 50 | $134,828 | - | $14,053 | $148,881 | 1 |
| JUDITH RICE | TRUST OFFICER | 40 | $66,479 | - | $9,352 | $75,831 | 1 |
| CARRIE D MCPHERSON | TRUST OFFICER | 40 | $57,909 | - | $15,546 | $73,455 | 1 |
| JAYME DOYLE | TRUST OFFICER | 40 | $57,435 | - | $10,898 | $68,333 | 1 |
| NAKAI ARENDOSH | TRUST OFFICER | 40 | $58,565 | - | $6,630 | $65,195 | 1 |
| JEFF HURST | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| MATT MATZA | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| KURT ARNOLD | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $428K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN BRUNS | CHAIRMAN | 15 | $134,518 | - | $33,870 | $168,388 | 1 |
| ANDREA K METCALF | TRUST ADMINISTRATOR | 50 | $114,215 | - | $14,137 | $128,352 | 1 |
| CARRIE D MCPHERSON | TRUST OFFICER | 40 | $53,922 | - | $15,181 | $69,103 | 1 |
| SAMANTHA SCULAC | TRUST OFFICER | 40 | $54,444 | - | $8,108 | $62,552 | 1 |
| JEFF HURST | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| MATT MATZA | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| KURT ARNOLD | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2019 · 7 people listed · 4 paid, $395K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN BRUNS | CHAIRMAN | 15 | $135,580 | - | $21,630 | $157,210 | 1 |
| ANDREA K METCALF | TRUST ADMINISTRATOR | 50 | $121,560 | - | $3,600 | $125,160 | 1 |
| CARRIE D MCPHERSON | TRUST OFFICER | 40 | $56,880 | - | $240 | $57,120 | 1 |
| SAMANTHA SCULAC | TRUST OFFICER | 40 | $51,325 | - | $4,458 | $55,783 | 1 |
| JEFF HURST | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| MATT MATZA | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| KURT ARNOLD | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2018 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIAN BRUNS | CHAIRMAN | 5 | $0 | - | $0 | $0 | 1 |
| JEFF HURST | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| MATT MATZA | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| KURT ARNOLD | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2017 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christian Bruns | Chairman | 5 | $0 | - | $0 | $0 | 1 |
| MATTHEW MATZA | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| KURT ARNOLD | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| JEFF HURST | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christian Bruns | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MATZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT ARNOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF HURST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE SETTLEMENT CONSULTING | AUSTIN, TX | REFERRAL FEES | $608,887 |
| CLAIMANT ADVOCACY GROUP LLC | RENO, NV | REFERRAL FEES | $272,643 |
| FORGE CONSULTING LLC | ATLANTA, GA | REFERRAL FEES | $211,500 |
2023 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE SETTLEMENT CONSULTING | AUSTIN, TX | REFERRAL FEES | $833,587 |
| CLAIMANT ADVOCACY GROUP LLC | RENO, NV | REFERRAL FEES | $241,387 |
| FORGE CONSULTING LLC | ATLANTA, GA | REFERRAL FEES | $205,333 |
2022 · 3 contractors · $611K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE SETTLEMENT CONSULTING | AUSTIN, TX | REFERRAL FEES | $290,383 |
| FORGE CONSULTING LLC | ATLANTA, GA | REFERRAL FEES | $201,160 |
| CLAIMANT ADVOCACY GROUP LLC | RENO, NV | REFERRAL FEES | $119,643 |
2021 · 3 contractors · $432K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE SETTLEMENT CONSULTING | AUSTIN, TX | REFERRAL FEES | $255,582 |
| FORGE CONSULTING LLC | ATLANTA, GA | REFERRAL FEES | $117,340 |
| CLAIMANT ADVOCACY GROUP LLC | RENO, NV | REFERRAL FEES | $59,532 |
2020 · 2 contractors · $464K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE SETTLEMENT CONSULTING | AUSTIN, TX | REFERRAL FEES | $277,576 |
| RENAISSANCE ADMINISTRATION LLC | INDIANAPOLIS, IN | TRUST ADMINSTRATION | $186,279 |
2019 · 3 contractors · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE SETTLEMENT CONSULTING | ATLANTA, GA | REFERRAL FEES | $261,319 |
| RENAISSANCE ADMINISTRATION LLC | INDIANAPOLIS, IN | TRUST ADMINSTRATION | $127,341 |
| SCORPION DESIGN | DALLAS, TX | ADVERTISING & WEBSITE | $51,098 |
State business registration
- LEGACY ENHANCEMENT TX, CN, Active franchise taxpayer (SOS status A), formed 2015-04-28
- LEGACY ENHANCEMENT INCORPORATED FL, Foreign nonprofit corporation (FORNP), Active, formed 2018-04-05
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 8 grants to organizations · $472K
2023 · 5 grants to organizations · $157K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
No contributors are listed on Schedule B in the e-filed returns we have for this organization.
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 990PF | ||||||||
| $6,448,868 | $5,901,754 | $519,209,800 | $2,302,147 | $6,298,056 | - | $280,750 | - | - |
| 2023 · Form 990PF | ||||||||
| $5,703,632 | $4,547,598 | $2,025,595 | $1,838,491 | $5,682,902 | - | $234,375 | - | - |
| 2022 · Form 990PF | ||||||||
| $3,094,530 | $2,785,518 | $822,147 | $682,457 | $3,089,269 | - | $204,288 | - | - |
| 2021 · Form 990PF | ||||||||
| $2,102,582 | $1,927,232 | $469,866 | $373,445 | $2,102,582 | - | $159,694 | - | - |
| 2020 · Form 990PF | ||||||||
| $1,394,999 | $1,391,187 | $359,393 | $198,095 | $1,394,999 | - | $134,518 | - | - |
| 2019 · Form 990PF | ||||||||
| $1,340,787 | $1,241,367 | $338,022 | $194,283 | $1,340,787 | - | $135,580 | - | - |
| 2018 · Form 990PF | ||||||||
| $1,162,235 | $939,948 | $439,978 | $94,863 | $1,162,235 | - | $0 | - | - |
| 2017 · Form 990PF | ||||||||
| $254,557 | $302,137 | $90,284 | -$127,402 | $254,557 | - | - | - | - |
| 2016 · Form 990 | ||||||||
| $0 | $71,060 | $57,961 | -$79,822 | $0 | $0 | $0 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| PREVENTION FIRST INC | IL | F02 | $8,680,379 | $9,369,247 | Chief Executive Officer | $235,525 | Same NTEE code F02, revenue within 2x |
| CREATIVE PATHWAYS RESIDENTIAL SUPPORTS INC | MO | F02 | $4,558,831 | $3,772,499 | BOARD MEMBER | $114,119 | Same NTEE code F02, revenue within 2x |
| PETERSON SOLUTIONS FUND | NY | F02 | $5,132,155 | $7,586,741 | EXECUTIVE DIRECTOR | $715,561 | Same NTEE code F02, revenue within 2x |
| CREATING ALTERNATIVES TOGETHER INC | MI | F02 | $4,751,317 | $1,642,690 | DIRECTOR | $286,243 | Same NTEE code F02, revenue within 2x |
| WEST VIRGINIA HEALTH INFORMATION NETWORK | WV | F02 | $4,590,334 | $4,504,797 | DIRECTOR OF TECHNOLOGY | $206,412 | Same NTEE code F02, revenue within 2x |
| CLOVER EDUCATIONAL CONSULTING GROUP INC | TX | F02 | $1,304,401 | $1,116,046 | CHIEF EXECUTIVE OFFICER | $105,397 | Same NTEE code F02, revenue within 5x, same state |
| WESTMORELAND CASEMANAGEMENT AND SUPPORTS INC | PA | F02 | $18,134,415 | $18,251,122 | CHIEF EXECUTIVE OFFICER | $221,281 | Same NTEE code F02, revenue within 5x |
| CANOPY CHILD ADVOCACY CENTER INC | OH | F02 | $2,527,514 | $2,295,332 | EXECUTIVE DIRECTOR | $130,877 | Same NTEE code F02, revenue within 5x |
| KMHA REAL ESTATE INC | ME | F02 | $2,715,834 | $2,600,274 | CEO | $324,580 | Same NTEE code F02, revenue within 5x |
| PARTNERSHIPS FOR TRAUMA RECOVERY | CA | F02 | $2,127,523 | $2,562,731 | EXECUTIVE DIRECTOR AS OF 3/11/24 | $156,028 | Same NTEE code F02, revenue within 5x |
| DANYA INSTITUTE INC | MD | F02 | $1,910,545 | $1,910,385 | Executive Director | $118,490 | Same NTEE code F02, revenue within 5x |
| LSH MENTAL HEALTH SERVICES INC | OH | F02 | $654,866 | $568,248 | PRESIDENT | $95,000 | Same NTEE code F02, revenue within 10x |
| KIDSSPEACE OF NEW ENGLAND | PA | F02 | $34,892,752 | $32,972,222 | EVP/CHIEF MEDICAL OFFICE | $494,164 | Same NTEE code F02, revenue within 10x |
| SMART RECOVERY INTERNATIONAL INC | OH | F02 | $1,185,039 | $1,184,888 | Executive Director | $98,558 | Same NTEE code F02, revenue within 10x |
| TRAUMA FREE WORLD | OH | F02 | $1,060,863 | $1,071,124 | DIRECTOR, CHAIRMAN, ACTING PRESIDENT | $231,551 | Same NTEE code F02, revenue within 10x |
| ROADS TO RECOVERY | PA | F02 | $942,555 | $816,334 | Executive Dir. | $96,105 | Same NTEE code F02, revenue within 10x |
| GT CLUB FACILITIES MANAGEMENT COMPANY | TX | F02 | $38,878 | $41,537 | President | $0 | Same NTEE code F02, revenue differs more than 10x, same state |
| A TIME FOR PLAY | TX | F02 | $98,340 | $59,444 | EXECUTIVE DIRECTOR | $10,750 | Same NTEE code F02, revenue differs more than 10x, same state |
| NEW MILESTONES FOUNDATION INC | TX | F02 | $76,735 | $7,243 | FORMER CEO | $722,165 | Same NTEE code F02, revenue differs more than 10x, same state |
| JKEID TRANSITIONAL HOME INC | TX | F02 | $15,000 | $15,000 | DIRECTOR | $0 | Same NTEE code F02, revenue differs more than 10x, same state |
| SUPPORTIVE CARE MANAGEMENT | VA | F02 | $10,000 | $10,000 | Director | $4,000 | Same NTEE code F02, revenue differs more than 10x |
| DIVERSITY MANAGEMENT GROUP INCORPORATED | LA | F02 | $43,389 | $48,275 | OFFICER | $44,500 | Same NTEE code F02, revenue differs more than 10x |
| EMERGING S T A R S | VA | F02 | $72,067 | $73,086 | Board Member/Employee | $40,000 | Same NTEE code F02, revenue differs more than 10x |
| ADVANCE OF GREATER NY INC | NY | F02 | $5,568 | $16,861 | President | $0 | Same NTEE code F02, revenue differs more than 10x |
| INTEGRATED LEARNING INSTITUTE | CA | F02 | $122,059 | $124,437 | PRESIDENT | $29,440 | Same NTEE code F02, revenue differs more than 10x |
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 990PF · $5,901,754 spent · pay $2,086,148 · grants $472,394 · events $44,419
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $2,076,259 | 35.2% | |
| Other salaries and wages | $1,655,785 | 28.1% | |
| Fees: other professional | $767,816 | 13.0% | |
| Contributions, gifts, grants paid | $472,394 | 8.0% | |
| Pay: officers, directors, trustees | $280,750 | 4.8% | |
| Fees: accounting | $150,664 | 2.6% | |
| Pension plans and employee benefits | $149,613 | 2.5% | |
| Taxes | $142,195 | 2.4% | |
| Occupancy | $126,127 | 2.1% | |
| Travel, conferences and meetings | $44,419 | 0.8% | |
| Depreciation and depletion | $20,735 | 0.4% | |
| Fees: legal | $14,207 | 0.2% | |
| Printing and publications | $790 | 0.0% | |
| Total | $5,901,754 | 100% |
2023 · Form 990PF · $4,547,598 spent · pay $1,556,891 · grants $156,510 · events $59,260
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $1,938,484 | 42.6% | |
| Other salaries and wages | $1,277,074 | 28.1% | |
| Fees: other professional | $555,657 | 12.2% | |
| Pay: officers, directors, trustees | $234,375 | 5.2% | |
| Contributions, gifts, grants paid | $156,510 | 3.4% | |
| Taxes | $113,698 | 2.5% | |
| Occupancy | $101,241 | 2.2% | |
| Travel, conferences and meetings | $59,260 | 1.3% | |
| Pension plans and employee benefits | $45,442 | 1.0% | |
| Fees: accounting | $34,895 | 0.8% | |
| Fees: legal | $30,499 | 0.7% | |
| Printing and publications | $463 | 0.0% | |
| Total | $4,547,598 | 100% |
2022 · Form 990PF · $2,785,518 spent · pay $1,073,064 · grants $0 · events $15,744
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $1,104,058 | 39.6% | |
| Other salaries and wages | $834,955 | 30.0% | |
| Fees: other professional | $388,757 | 14.0% | |
| Pay: officers, directors, trustees | $204,288 | 7.3% | |
| Taxes | $79,868 | 2.9% | |
| Fees: accounting | $56,429 | 2.0% | |
| Occupancy | $45,360 | 1.6% | |
| Pension plans and employee benefits | $33,821 | 1.2% | |
| Fees: legal | $20,277 | 0.7% | |
| Travel, conferences and meetings | $15,744 | 0.6% | |
| Printing and publications | $1,961 | 0.1% | |
| Total | $2,785,518 | 100% |
2021 · Form 990PF · $1,927,232 spent · pay $641,074 · grants $0 · events $3,789
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $812,586 | 42.2% | |
| Other salaries and wages | $459,168 | 23.8% | |
| Fees: other professional | $274,710 | 14.3% | |
| Pay: officers, directors, trustees | $159,694 | 8.3% | |
| Taxes | $62,401 | 3.2% | |
| Fees: accounting | $60,609 | 3.1% | |
| Occupancy | $45,360 | 2.4% | |
| Pension plans and employee benefits | $22,212 | 1.2% | |
| Fees: legal | $18,753 | 1.0% | |
| Depreciation and depletion | $7,320 | 0.4% | |
| Travel, conferences and meetings | $3,789 | 0.2% | |
| Printing and publications | $630 | 0.0% | |
| Total | $1,927,232 | 100% |
2020 · Form 990PF · $1,391,187 spent · pay $521,012 · grants $0 · events $4,945
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $544,515 | 39.1% | |
| Other salaries and wages | $367,086 | 26.4% | |
| Fees: other professional | $221,262 | 15.9% | |
| Pay: officers, directors, trustees | $134,518 | 9.7% | |
| Taxes | $39,499 | 2.8% | |
| Occupancy | $23,478 | 1.7% | |
| Pension plans and employee benefits | $19,408 | 1.4% | |
| Fees: accounting | $18,278 | 1.3% | |
| Fees: legal | $17,182 | 1.2% | |
| Travel, conferences and meetings | $4,945 | 0.4% | |
| Printing and publications | $1,016 | 0.1% | |
| Total | $1,391,187 | 100% |
2019 · Form 990PF · $1,241,367 spent · pay $458,326 · grants $0 · events $6,198
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $492,224 | 39.7% | |
| Other salaries and wages | $310,567 | 25.0% | |
| Fees: other professional | $190,915 | 15.4% | |
| Pay: officers, directors, trustees | $135,580 | 10.9% | |
| Taxes | $36,292 | 2.9% | |
| Occupancy | $21,631 | 1.7% | |
| Fees: legal | $18,542 | 1.5% | |
| Fees: accounting | $16,555 | 1.3% | |
| Pension plans and employee benefits | $12,179 | 1.0% | |
| Travel, conferences and meetings | $6,198 | 0.5% | |
| Printing and publications | $684 | 0.1% | |
| Total | $1,241,367 | 100% |
2018 · Form 990PF · $939,948 spent · pay $226,541 · grants $0 · events $345
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $622,532 | 66.2% | |
| Other salaries and wages | $224,832 | 23.9% | |
| Fees: other professional | $54,862 | 5.8% | |
| Taxes | $17,018 | 1.8% | |
| Fees: accounting | $7,302 | 0.8% | |
| Fees: legal | $6,118 | 0.7% | |
| Occupancy | $5,230 | 0.6% | |
| Pension plans and employee benefits | $1,709 | 0.2% | |
| Travel, conferences and meetings | $345 | 0.0% | |
| Total | $939,948 | 100% |
2017 · Form 990PF · $302,137 spent · pay $126,640 · grants $0 · events $2,158
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $133,753 | 44.3% | |
| Other salaries and wages | $126,640 | 41.9% | |
| Fees: accounting | $27,779 | 9.2% | |
| Taxes | $10,367 | 3.4% | |
| Travel, conferences and meetings | $2,158 | 0.7% | |
| Fees: legal | $1,440 | 0.5% | |
| Total | $302,137 | 100% |
2016 · Form 990 · $71,060 spent · pay $15,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $38,227 | $38,227 | - | - | 53.8% | |
| Other salaries and wages | $14,163 | $14,163 | - | - | 19.9% | |
| Fees: legal | $12,430 | $12,430 | - | - | 17.5% | |
| Fees: accounting | $4,816 | $4,816 | - | - | 6.8% | |
| Payroll taxes | $1,424 | $1,424 | - | - | 2.0% | |
| Total | $71,060 | 100% |
Comments