MELTING POT FOUNDATION USA INC

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Cite this

Plain text MELTING POT FOUNDATION USA INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/melting-pot-foundation-usa-inc-473901620. Retrieved 2026-11-07.

APA furp.org. (n.d.). MELTING POT FOUNDATION USA INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 7, 2026, from https://furp.org/org/melting-pot-foundation-usa-inc-473901620

MLA “MELTING POT FOUNDATION USA INC.” furp.org, tax years 2015–2024, https://furp.org/org/melting-pot-foundation-usa-inc-473901620. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $570K · expenses $686K · assets $322K

EIN
47-3901620
Address
1360 CLIFTON AVE PMB 405, CLIFTON, NJ 07012-1453
Website
MELTINGPOTFOUNDATIONUSA.ORG
NTEE code
K30 Food Programs (Food, Agriculture and Nutrition) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 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 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO IMPROVE SOCIETY BY CHANGING THE WAY PEOPLE THINK ABOUT EATING THROUGH EDUCATION ABOUT HEALTHY, NATURAL FOODS; TO IMPROVE THE QUALITY OF LIFE AND FUTURE PROSPECTS OF VULNERABLE AND DISADVANTAGED POPULATIONS BY PROVIDING PRACTICAL TRAINING IN THE CULINARY ARTS TO LOCAL COMMUNITIES; AND TO EXPOSE SUCH COMMUNITIES TO A DIFFERENT WAY OF COOKING, USING NATURAL AND FRESH INGREDIENTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Philip Hoffman (former) EXECUTIVE DIRECTOR2017-2020 $92,308$387,563 1
Lucas Denton (former) DIRECTOR2015 $52,000$52,000 1

Officers and directors, no compensation reported

23 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Chris Kossifos CHAIRMAN (OUTGOING)2017-2024 1 $0 reported 1
Johnnymae Robinson CHAIRMAN (INCOMING)2024 1 $0 reported 1
Willard Beale TREASURER (INCOMING)2024 1 $0 reported 1
Claus Meyer DIRECTOR2015-2024 1 $0 reported 1
Daniel Goodine DIRECTOR2024 1 $0 reported 1
Brenda Duchene DIRECTOR2024 1 $0 reported 1
Maria Delongoria DIRECTOR2023-2024 1 $0 reported 1
Charlie Mitchell DIRECTOR2023-2024 1 $0 reported 1
Nelvern Samuel DIRECTOR2024 1 $0 reported 1
Bryan Flodmand (former) CHAIRMAN2015-2023 1 $0 reported 1
Taj Bailey (former) DIRECTOR2021-2023 1 $0 reported 1
Angela Terry (former) DIRECTOR2023 1 $0 reported 1
Leslie Merinoff (former) DIRECTOR2017-2021 1 $0 reported 1
Elizabeth Lowery (former) DIRECTOR2019-2021 1 $0 reported 1
Michael Ingemann (former) SECRETARY2015-2021 10 $0 reported 1
Anselm Doering (former) DIRECTOR2017-2019 1 $0 reported 1
Liz Lowery (former) DIRECTOR2017-2018 1 $0 reported 1
Todd Rechler (former) CHAIRMAN2017 1 $0 reported 1
Michael Rozen (former) DIRECTOR2017 1 $0 reported 1
Marc Baum (former) DIRECTOR2017 1 $0 reported 1
Ann Davlin (former) DIRECTOR2017 1 $0 reported 1
Hannah Richert (former) DIRECTOR2017 1 $0 reported 1
Johann De Villiers (former) DIRECTOR2015 2 $0 reported 1

People by year

2024 · 9 people listed · none paid · 12 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS KOSSIFOS CHAIRMAN (OUTGOING)1 $0$0$0 $01
JOHNNYMAE ROBINSON CHAIRMAN (INCOMING)1 $0$0$0 $01
WILLARD BEALE TREASURER (INCOMING)1 $0$0$0 $01
CLAUS MEYER DIRECTOR1 $0$0$0 $01
DANIEL GOODINE DIRECTOR1 $0$0$0 $01
BRENDA DUCHENE DIRECTOR1 $0$0$0 $01
MARIA DELONGORIA DIRECTOR1 $0$0$0 $01
CHARLIE MITCHELL DIRECTOR1 $0$0$0 $01
NELVERN SAMUEL DIRECTOR1 $0$0$0 $01
2023 · 7 people listed · none paid · 12 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRYAN FLODMAND CHAIRMAN1 $0$0$0 $01
CHRIS KOSSIFOS VICE CHAIRMAN1 $0$0$0 $01
CLAUS MEYER DIRECTOR1 $0$0$0 $01
TAJ BAILEY DIRECTOR1 $0$0$0 $01
ANGELA TERRY DIRECTOR1 $0$0$0 $01
MARIA DELONGORIA DIRECTOR1 $0$0$0 $01
CHARLIE MITCHELL DIRECTOR1 $0$0$0 $01
2022 · 4 people listed · none paid · 13 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRYAN FLODMAND CHAIRMAN1 $0$0$0 $01
CHRIS KOSSIFOS VICE CHAIRMAN1 $0$0$0 $01
CLAUS MEYER DIRECTOR1 $0$0$0 $01
TAJ BAILEY DIRECTOR1 $0$0$0 $01
2021 · 7 people listed · none paid · 11 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE MERINOFF DIRECTOR1 $0$0$0 $01
ELIZABETH LOWERY DIRECTOR1 $0$0$0 $01
TAJ BAILEY DIRECTOR1 $0$0$0 $01
CLAUS MEYER CHAIRMAN1 $0$0$0 $01
CHRIS KOSSIFOS VICE CHAIRMAN1 $0$0$0 $01
BRYAN FLODMAND TREASURER/CEO5 $0$0$0 $01
MICHAEL INGEMANN SECRETARY10 $0$0$0 $01
2020 · 6 people listed · 1 paid, $92K · 2 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHILIP HOFFMAN EXECUTIVE DIRECTOR40 $92,308$0$0 $92,3081
CLAUS MEYER CHAIRMAN1 $0$0$0 $01
BRYAN FLODMAND TREASURER5 $0$0$0 $01
CHRIS KOSSIFOS VICE CHAIRMAN1 $0$0$0 $01
LESLIE MERINOFF DIRECTOR1 $0$0$0 $01
ELIZABETH LOWERY DIRECTOR1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $100K · 16 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHILIP HOFFMAN EXECUTIVE DIRECTOR40 $100,000$0$0 $100,0001
CHRIS KOSSIFOS ACTING CHAIR1 $0$0$0 $01
BRYAN FLODMAND TREASURER5 $0$0$0 $01
CLAUS MEYER DIRECTOR1 $0$0$0 $01
LESLIE MERINOFF DIRECTOR1 $0$0$0 $01
ANSELM DOERING DIRECTOR1 $0$0$0 $01
ELIZABETH LOWERY DIRECTOR1 $0$0$0 $01
2018 · 7 people listed · 1 paid, $101K · 25 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHILIP HOFFMAN EXECUTIVE DIRECTOR40 $96,610$0$4,290 $100,9001
CLAUS MEYER CHAIRMAN1 $0$0$0 $01
CHRIS KOSSIFOS VICE-CHAIR1 $0$0$0 $01
BRYAN FLODMAND TREASURER5 $0$0$0 $01
LESLIE MERINOFF DIRECTOR1 $0$0$0 $01
ANSELM DOERING DIRECTOR1 $0$0$0 $01
LIZ LOWERY DIRECTOR1 $0$0$0 $01
2017 · 12 people listed · 1 paid, $94K · 13 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHILIP HOFFMAN EXECUTIVE DIRECTOR40 $89,207$0$5,148 $94,3551
TODD RECHLER CHAIRMAN1 $0$0$0 $01
CLAUS MEYER CHAIRMAN1 $0$0$0 $01
CHRIS KOSSIFOS VICE-CHAIR1 $0$0$0 $01
BRYAN FLODMAND TREASURER5 $0$0$0 $01
MICHAEL ROZEN DIRECTOR1 $0$0$0 $01
MARC BAUM DIRECTOR1 $0$0$0 $01
ANN DAVLIN DIRECTOR1 $0$0$0 $01
HANNAH RICHERT DIRECTOR1 $0$0$0 $01
LESLIE MERINOFF DIRECTOR1 $0$0$0 $01
ANSELM DOERING DIRECTOR1 $0$0$0 $01
LIZ LOWERY DIRECTOR1 $0$0$0 $01
2015 · 5 people listed · 1 paid, $52K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUCAS DENTON DIRECTOR40 $25,000$0$27,000 $52,0001
CLAUS MEYER PRESIDENT10 $0$0$0 $01
MICHAEL INGEMANN SECRETARY10 $0$0$0 $01
BRYAN FLODMAND TREASURER15 $0$0$0 $01
JOHANN DE VILLIERS DIRECTOR2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$570,224$685,637 $321,680-$997,230 $323,785$244,876 $01211
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,008,643$1,108,991 $1,093,295-$354,216 $849,569$54,361 $01214
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$773,517$1,292,477 $990,366-$476,096 $716,087$4,000 $0134
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$721,664$680,224 $1,276,384$88,789 $612,909$0 $0113
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$723,684$686,044 $1,279,104$39,066 $585,435$0 $0113
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,137,687$1,156,524 $1,106,976-$33,413 $1,027,111$0 $92,30823
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$955,395$1,821,904 $1,370,784-$14,576 $921,564$0 $100,000168
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,740,036$2,321,966 $2,138,893$851,933 $1,672,906$0 $104,290256
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,779,422$1,373,524 $2,665,183$1,286,882 $1,768,249$0 $94,355136
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$200,000$127,141 $109,467$72,859 $200,000$0 $52,00010

Funders of this organization

16 grantors reported grants to this organization, $1,245,138 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
ROBIN HOOD FOUNDATION $330,0004 $30,0002020 2017-2020 Public charity Exact
show
BROOKLYN COMMUNITY FOUNDATION $246,2507 $20,0002022 2018-2022 DAF sponsor Exact
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $175,0002 $150,0002017 2016-2017 DAF sponsor Exact
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UNITED WAY OF NEW YORK CITY $125,0001 $125,0002024 2024 DAF sponsor Exact
show
SIMPLE GENEROSITY FOUNDATION $92,0233 $16,7002019 2017-2019 DAF sponsor Exact
show
RESTAURANT WORKERS COMMUNITY FOUNDATION INC $60,0001 $60,0002021 2021 Public charity Exact
show
SAN FRANCISCO FOUNDATION $45,0002 $25,0002019 2017, 2019 DAF sponsor Exact
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IMPACTASSETS INC $35,0002 $10,0002019 2018-2019 DAF sponsor Exact
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JEWISH COMMUNAL FUND $30,0002 $10,0002018 2017-2018 DAF sponsor Exact
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DONOR ADVISED CHARITABLE GIVING $26,0001 $26,0002016 2016 DAF sponsor Exact
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THE NEW YORK AND PRESBYTERIAN HOSPITAL $25,0001 $25,0002024 2024 Public charity Exact
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FORGOOD INC $20,7722 $12,3262022 2021-2022 DAF sponsor Exact
show
ECMC FOUNDATION $20,0001 $20,0002019 2019 Public charity Exact
show
WHOLESOME WAVE INC $10,0001 $10,0002024 2024 Public charity Exact
show
BROOKLYN ALLIANCE INC $5,0001 $5,0002024 2024 Public charity Exact
show
AMAZONSMILE FOUNDATION $934 $372023 2020-2023 Private foundation Fuzzy filed as “MELTING POT FOUNDATION USA 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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DELAWARE VALLEY FOOD PANTRY INCNJK30 $304,210$253,399 President$0 Same NTEE code K30, revenue within 2x, same state
PASSAIC CLIFTON PASSOVER FUND INCNJK30 $906,821$853,935 President$0 Same NTEE code K30, revenue within 2x, same state
AMPLEHARVEST ORGNJK30 $319,199$362,038 EXEC DIR & P$92,400 Same NTEE code K30, revenue within 2x, same state
JEWISH RELIEF AGENCYNJK30 $518,087$355,996 Secretary$17,820 Same NTEE code K30, revenue within 2x, same state
NACHLEI ZION INCNJK30 $354,802$690,975 PRESIDENT$0 Same NTEE code K30, revenue within 2x, same state
SPIRIT AND TRUTH MINISTRIES INCNJK30 $337,581$217,373 EXECUTIVE DIRECTOR$37,028 Same NTEE code K30, revenue within 2x, same state
MERCY COOP & CAFE A NJ NONPROFIT CORPORATIONNJK30 $314,165$326,655 DIRECTOR$0 Same NTEE code K30, revenue within 2x, same state
FRESH FOUNDATIONCOK30 $443,770$264,716 SECRETARY$4,713 Same NTEE code K30, revenue within 2x
MOZELL SANDERS FOUNDATION INCINK30 $388,022$313,381 COO Director$63,248 Same NTEE code K30, revenue within 2x
CONNECTED CHEF FOUNDATION INCNYK30 $803,818$948,941 DIRECTOR$57,290 Same NTEE code K30, revenue within 2x
PEOPLES COMMUNITY FOUNDATIONCAK30 $493,469$314,464 CEO$75,000 Same NTEE code K30, revenue within 2x
ENERGYUNITED FOUNDATION INCNCK30 $520,732$655,680 SECRETARY TREASURER$0 Same NTEE code K30, revenue within 2x
OPEN ARMS FOUNDATIONTNK30 $907,680$745,808 VICE PRESIDENT$0 Same NTEE code K30, revenue within 2x
FLM FOUNDATION INCFLK30 $307,658$271,014 PRESIDENT$0 Same NTEE code K30, revenue within 2x, similar name
SMYRNA FOUNDATIONMIK30 $634,606$633,213 VICE PRESIDENT$0 Same NTEE code K30, revenue within 2x
FEDUP FOUNDATIONMIK30 $343,227$251,635 Secretary$0 Same NTEE code K30, revenue within 2x
JUNIPER OUTREACH FOUNDATIONMAK30 $472,120$229,490 PRESIDENT$44,231 Same NTEE code K30, revenue within 2x
FRESH HELP MAUI INCHIK30 $724,143$756,084 Board Member$0 Same NTEE code K30, revenue within 2x
SEVATRUCK FOUNDATIONVAK30 $329,822$334,865 President$0 Same NTEE code K30, revenue within 2x
LIVING HOPE FARM INCPAK30 $318,229$350,554 HEAD FARMER$40,000 Same NTEE code K30, revenue within 2x
PROVIDENCE COMMUNITY FOOD CENTER INCKYK30 $330,643$281,187 DIRECTOR$0 Same NTEE code K30, revenue within 2x
FEAST INCCAK30 $751,110$698,894 Executive Director$57,057 Same NTEE code K30, revenue within 2x
FOOD DIGNITY PROJECT INCPAK30 $425,407$441,838 EXECUTIVE DIRECTOR$0 Same NTEE code K30, revenue within 2x
FUNDAMENTAL NEEDS INCCOK30 $639,347$494,891 Executive Director$49,313 Same NTEE code K30, revenue within 2x
FOOD FOR SOUL INCNYK30 $830,428$697,544 EXECUTIVE DIRECTOR$127,200 Same NTEE code K30, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $2,687,78198 33DAF sponsor2016–2024 PASSAIC CLIFTON PASSOVER FUND INC; COMMUNITY COOKS INC; NEW BRITAIN ROOTS INC; DELAWARE VALLEY FOOD PANTRY INC and 29 more
AMERICAN ONLINE GIVING FOUNDATION INC $1,379,79170 27DAF sponsor2019–2025 SOUL SHINE GUATEMALA INC; COMMUNITY COOKS INC; FEAST INC; KBK RELIEF FOUNDATION and 23 more
FORGOOD INC funds this one $1,304,87932 9DAF sponsor2013–2024 MORNING STAR FOOD MINISTRY INC; OPEN ARMS FOUNDATION; FARM TO PANTRY; UPPER ROOM DINING HALL INC and 5 more
CALIFORNIA COMMUNITY FOUNDATION $1,106,0004 2DAF sponsor2018–2024 FEAST INC; UNCONDITIONAL FREEDOM
DONOR ADVISED CHARITABLE GIVING funds this one $887,61853 20DAF sponsor2014–2024 FARM TO PANTRY; PASSAIC CLIFTON PASSOVER FUND INC; SERVANTS HEART INTERNATIONAL MINISTRY INC; FEED MY POOR and 16 more
W K KELLOGG FOUNDATION $775,0005 1Private foundation2020–2024 COMMUNITY FOOD ADVOCATES INC
BUILDERS INITIATIVE $684,0003 1Private foundation2022–2024 FOOD WORKS
DENVER FOUNDATION $587,75010 3DAF sponsor2015–2024 SPROUT CITY FARMS INC; FOOD CO-OP INITIATIVE; FORK REAL COMMUNITY CAFE INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC $580,59911 2DAF sponsor2015–2024 COMMUNITY FARMERS MARKETS INC; LUNCHES FOR LEARNING INCORPORATED
CHARITIES AID FOUNDATION AMERICA $536,9839 7DAF sponsor2019–2024 FOOD FOR SOUL INC; FORK REAL COMMUNITY CAFE INC; COMMUNITY COOKS INC; JEWISH RELIEF AGENCY and 3 more
SONOMA COUNTY COMMUNITY FOUNDATION $513,5008 1DAF sponsor2017–2024 FARM TO PANTRY
NATIONAL PHILANTHROPIC TR $508,75018 9DAF sponsor2020–2024 FARM TO PANTRY; FEAST INC; FEED MY POOR; SEVATRUCK FOUNDATION and 5 more
LOUIS AND GLORIA FLANZER PHILANTRHOPIC TR $393,8834 1Private foundation2021–2024 MAYORS FEED THE HUNGRY PROGRAM INC
NEW YORK STATE HEALTH FOUNDATION $392,91014 1Private foundation2019–2025 COMMUNITY FOOD ADVOCATES INC
CUMMINGS FOUNDATION GRANTS INC $379,00014 2Private foundation2018–2024 COMMUNITY COOKS INC; BACKYARD GROWERS INC

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 · $685,637 spent · pay $252,614 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $227,304$104,623$60,425$62,256 33.2%
Occupancy $194,071$122,465$29,120$42,486 28.3%
Other (as described)PROGRAM SERVICE EXP. $68,250$68,250-- 10.0%
Fees: other services $55,664$55,664-- 8.1%
Insurance $30,800$12,320$18,480- 4.5%
Other (as described)REPAIRS AND MAINT. $25,638$25,638-- 3.7%
Payroll taxes $25,310$9,820$7,629$7,861 3.7%
Depreciation and depletion $18,426$18,426-- 2.7%
Fees: accounting $14,030-$14,030- 2.0%
Office expenses $6,998$4,898$700$1,400 1.0%
Interest $6,194-$6,194- 0.9%
Fees: professional fundraisers $3,650--$3,650 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $3,159$1,263$1,896- 0.5%
Other (as described)MISCELLANEOUS EXP. $1,813$1,813-- 0.3%
Fees: legal $1,428-$1,428- 0.2%
Advertising and promotion $1,122-$1,122- 0.2%
Travel $910$910-- 0.1%
All other expenses $724-$724- 0.1%
Fees: investment management $146-$146- 0.0%
Total$685,637100%

View the filing

2023 · Form 990 · $1,108,991 spent · pay $535,832 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $488,935$225,044$129,976$133,915 44.1%
Occupancy $189,715$119,716$28,466$41,533 17.1%
Depreciation and depletion $103,412$103,412-- 9.3%
Fees: other services $90,190$88,690-$1,500 8.1%
Other (as described)PROGRAM SERVICE EXP. $78,491$78,491-- 7.1%
Payroll taxes $46,897$18,195$14,136$14,566 4.2%
Other (as described)MISCELLANEOUS EXP. $41,937$41,937-- 3.8%
Insurance $25,302$10,121$15,181- 2.3%
Office expenses $12,170$8,519$1,217$2,434 1.1%
Fees: accounting $12,040-$12,040- 1.1%
Other (as described)DUES AND SUBSCRIPTIONS $9,351$3,740$5,611- 0.8%
Other (as described)BANK FEES $5,270-$5,270- 0.5%
Interest $3,428-$3,428- 0.3%
Fees: legal $755-$755- 0.1%
Advertising and promotion $640-$640- 0.1%
Travel $458$458-- 0.0%
Total$1,108,991100%

View the filing

2022 · Form 990 · $1,292,477 spent · pay $383,014 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $453,715$453,715-- 35.1%
Other salaries and wages $344,252$158,450$91,514$94,288 26.6%
Occupancy $174,004$109,802$26,109$38,093 13.5%
Fees: other services $61,555$61,555-- 4.8%
Insurance $49,097$19,639$29,458- 3.8%
Office expenses $40,495$28,346$4,049$8,100 3.1%
Other (as described)PROGRAM SERVICE EXP. $39,600$39,600-- 3.1%
Payroll taxes $38,762$15,039$11,684$12,039 3.0%
Other (as described)FUNDRAISING EXP. $34,500--$34,500 2.7%
Other (as described)REPAIRS AND MAINT. $23,983$23,983-- 1.9%
Fees: accounting $12,000-$12,000- 0.9%
Other (as described)DUES AND SUBSCRIPTIONS $11,044$4,417$6,627- 0.9%
All other expenses $4,518-$4,518- 0.3%
Interest $3,510-$3,510- 0.3%
Fees: legal $900-$900- 0.1%
Travel $542$542-- 0.0%
Total$1,292,477100%

View the filing

2021 · Form 990 · $680,224 spent · pay $328,675 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $295,367$135,949$78,519$80,899 43.4%
Occupancy $157,664$99,491$23,657$34,516 23.2%
Fees: other services $64,311$50,811-$13,500 9.5%
Depreciation and depletion $53,264$53,264-- 7.8%
Payroll taxes $33,308$12,923$10,040$10,345 4.9%
Fees: accounting $28,450-$28,450- 4.2%
Office expenses $19,412$13,588$1,941$3,883 2.9%
Other (as described)DUES AND SUBSCRIPTIONS $10,261$4,104$6,157- 1.5%
Other (as described)BANK FEES $5,852-$5,852- 0.9%
Insurance $4,900$1,960$2,940- 0.7%
Interest $3,575-$3,575- 0.5%
Other (as described)MISCELLANEOUS $3,520$1,373$1,056$1,091 0.5%
Fees: legal $340-$340- 0.0%
Total$680,224100%

View the filing

2020 · Form 990 · $1,156,524 spent · pay $181,977 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $722,212$722,212-- 62.4%
Occupancy $168,023$106,088$23,990$37,945 14.5%
Pay: officers, directors, trustees, key employees $92,308$30,462$30,462$31,384 8.0%
Other salaries and wages $74,076$34,095$19,692$20,289 6.4%
Fees: accounting $32,629-$32,629- 2.8%
Payroll taxes $15,593$6,050$4,700$4,843 1.3%
Insurance $14,493$5,797$8,696- 1.3%
Office expenses $13,693$3,819$8,963$911 1.2%
Fees: other services $6,816$1,810$3,558$1,448 0.6%
Fees: legal $5,705-$5,705- 0.5%
Interest $3,776-$3,776- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $3,023$1,209$1,814- 0.3%
Fees: management $3,000-$3,000- 0.3%
All other expenses $1,177$512$327$338 0.1%
Total$1,156,524100%

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2019 · Form 990 · $1,821,904 spent · pay $475,006 · grants $0 · events $57,875
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $718,006$718,006-- 39.4%
Other salaries and wages $331,920$189,528$89,978$52,414 18.2%
Fees: other services $223,798$153,295$70,503- 12.3%
Occupancy $206,498$135,753$33,384$37,361 11.3%
Pay: officers, directors, trustees, key employees $100,000$33,000$33,000$34,000 5.5%
Interest $57,917-$57,917- 3.2%
Fees: accounting $38,750-$38,750- 2.1%
Office expenses $37,603$22,686$13,201$1,716 2.1%
Payroll taxes $36,628$18,871$10,429$7,328 2.0%
Insurance $29,961$11,984$17,977- 1.6%
Other (as described)DUES AND SUBSCRIPTIONS $18,556$7,423$11,133- 1.0%
Fees: management $7,000-$7,000- 0.4%
Other employee benefits $6,458$3,327$1,839$1,292 0.4%
All other expenses $4,579$2,359$1,304$916 0.3%
Travel $2,378-$2,378- 0.1%
Advertising and promotion $1,670--$1,670 0.1%
Fees: legal $182-$182- 0.0%
Fundraising events Eventdirect expenses; gross income $12,000$57,875reported apart
Total$1,821,904100%

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2018 · Form 990 · $2,321,966 spent · pay $668,373 · grants $3,000 · events $55,687
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $718,005$718,005-- 30.9%
Other salaries and wages $497,395$321,320$115,701$60,374 21.4%
Fees: other services $446,798$421,049$25,749- 19.2%
Occupancy $218,507$151,171$41,193$26,143 9.4%
Pay: officers, directors, trustees, key employees $104,290$34,416$34,415$35,459 4.5%
Office expenses $97,990$67,103$22,930$7,957 4.2%
Fees: accounting $53,543-$53,543- 2.3%
Payroll taxes $52,442$31,104$13,053$8,285 2.3%
Insurance $44,352$35,482$8,870- 1.9%
Interest $32,302-$32,302- 1.4%
Other (as described)DUES AND SUBSCRIPTIONS $16,775$8,281$8,494- 0.7%
Other employee benefits $14,246$9,578$3,198$1,470 0.6%
All other expenses $9,141$6,688$45$2,408 0.4%
Travel $4,748-$4,748- 0.2%
Other (as described)BAD DEBT EXPENSE $3,750-$3,750- 0.2%
Fees: management $3,214-$3,214- 0.1%
Grants to US organizations and governments $3,000$3,000-- 0.1%
Advertising and promotion $1,269--$1,269 0.1%
Fees: legal $199-$199- 0.0%
Fundraising events Eventdirect expenses; gross income $33,300$55,687reported apart
Total$2,321,966100%

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2017 · Form 990 · $1,373,524 spent · pay $654,796 · grants $0 · events $2,779
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $512,732$439,373$36,679$36,680 37.3%
Fees: other services $217,126$117,978$99,148- 15.8%
Occupancy $181,043$150,545$15,249$15,249 13.2%
Pay: officers, directors, trustees, key employees $94,355$94,355-- 6.9%
Depreciation and depletion $84,577-$84,577- 6.2%
Office expenses $77,221$62,711$7,255$7,255 5.6%
Fees: professional fundraisers $49,326--$49,326 3.6%
Insurance $40,660$32,528$4,066$4,066 3.0%
Payroll taxes $32,029$28,365$1,832$1,832 2.3%
Interest $15,851-$15,851- 1.2%
Other employee benefits $15,680$4,268$5,706$5,706 1.1%
Information technology $12,181$8,382$2,874$925 0.9%
Other (as described)DUES AND SUBSCRIPTIONS $11,956$11,956-- 0.9%
Advertising and promotion $11,922-$4,493$7,429 0.9%
Fees: accounting $11,900-$11,900- 0.9%
Conferences, conventions and meetings $2,779$532$2,247- 0.2%
Travel $2,161-$2,161- 0.2%
Fees: legal $25-$25- 0.0%
Total$1,373,524100%

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2015 · Form 990 · $127,141 spent · pay $80,933 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $52,000-$52,000- 40.9%
Fees: legal $24,931-$24,931- 19.6%
Other salaries and wages $19,000-$19,000- 14.9%
Occupancy $12,016-$12,016- 9.5%
Travel $6,176-$6,176- 4.9%
Payroll taxes $5,475-$5,475- 4.3%
Other employee benefits $4,458-$4,458- 3.5%
Other (as described)MEALS & ENTERTAINMENT $1,443-$1,443- 1.1%
Office expenses $829-$829- 0.7%
Insurance $666-$666- 0.5%
Other (as described)BANK CHARGES $122-$122- 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $25-$25- 0.0%
Total$127,141100%

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Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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