CCDI INC
Cite this
Plain text CCDI INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/ccdi-inc-474513362. Retrieved 2026-11-03.
APA furp.org. (n.d.). CCDI INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 3, 2026, from https://furp.org/org/ccdi-inc-474513362
MLA “CCDI INC.” furp.org, tax years 2015–2024, https://furp.org/org/ccdi-inc-474513362. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $490K · expenses $442K · assets $1.5M
- EIN
- 47-4513362
- Address
- 8640 EVANS AVE, SAINT LOUIS, MO 63134-2903
- Website
- WWW.CCDI.ORG/ST-LOUIS
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 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
EXPOSING ECONOMICALLY UNDERREPRESENTED STUDENTS TO CAREER OPPORTUNITIES IN THE CONSTRUCTION TRADES AND OTHER PROFESSIONS THROUGH MENTORING, DIRECTION, EDUCATION, GUIDANCE, TRAINING, AND CAREER ADVICE, AND FINANCIAL SUPPORT; AND RECEIVING GIFTS AND GRANTS, RAISING FUNDS, ACCEPTING CONTRIBUTIONS, AND USING THE RESULTING FUNDS FOR ITS PROPER PURPOSES, OR MAKING DISTRIBUTIONS THEREOF FOR PURPOSES AND ACTIVITIES THAT QUALIFY AS EXEMPT UNDER CODE SECTION 501(C)(3).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Steven R Sieckhaus | SENIOR VP/BOARD MEMBER | 2015-2024 | $789,369 | $4,965,246 | 2 |
| Thomas D Sieckhaus | PRESIDENT | 2015-2024 | $465,456 | $3,648,600 | 2 |
| Justin J Lienemann | CHIEF FINANCIAL OFFICER | 2022-2024 | $890,828 | $2,348,960 | 2 |
| Sandra D Porter Marks | SENIOR VP/SECRETARY/BOARD MEMBER | 2021-2024 | $277,588 | $781,832 | 1 |
| Russell L Burns (former) | BOARD MEMBER - SR. VICE PRESIDENT | 2015-2021 | $3,524,313 | $14,262,566 | 1 |
| Robert G Clark (former) | Board Member - CHAIRMAN, CEO, & SECRETARY | 2015-2021 | $1,367,102 | $6,263,391 | 2 |
| Anthony M Schofield (former) | CFO | 2015-2021 | $996,555 | $4,908,531 | 2 |
People by year
2024 · 4 people listed · 4 paid, $2.4M · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN J LIENEMANN | CHIEF FINANCIAL OFFICER | 1 | $0 | $853,162 | $37,666 | $890,828 | 2 |
| STEVEN R SIECKHAUS | SENIOR VP/BOARD MEMBER | 1 | $0 | $758,460 | $30,909 | $789,369 | 2 |
| THOMAS D SIECKHAUS | PRESIDENT | 1 | $0 | $434,547 | $30,909 | $465,456 | 2 |
| SANDRA D PORTER MARKS | SENIOR VP/SECRETARY/BOARD MEMBER | 1 | $0 | $252,171 | $25,417 | $277,588 | 1 |
2023 · 4 people listed · 4 paid, $2.3M · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN J LIENEMANN | CFO | 1 | $0 | $755,227 | $36,916 | $792,143 | 2 |
| STEVEN R SIECKHAUS | Board Member - SR. VICE PRESIDENT | 1 | $0 | $745,330 | $30,917 | $776,247 | 2 |
| THOMAS D SIECKHAUS | PRESIDENT | 1 | $0 | $416,150 | $30,917 | $447,067 | 2 |
| SANDRA D PORTER MARKS | BOARD MEMBER - SR. VICE PRESIDENT & SECRETARY | 1 | $0 | $234,340 | $23,761 | $258,101 | 1 |
2022 · 4 people listed · 3 paid, $1.7M · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN J LIENEMANN | CFO | 1 | $0 | $630,323 | $35,666 | $665,989 | 2 |
| STEVEN R SIECKHAUS | Board Member - SR. VICE PRESIDENT | 1 | $0 | $529,866 | $28,909 | $558,775 | 2 |
| THOMAS D SIECKHAUS | PRESIDENT | 1 | $0 | $399,754 | $28,909 | $428,663 | 2 |
| SANDRA D PORTER MARKS | BOARD MEMBER - SR. VICE PRESIDENT & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 6 paid, $7.1M · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL L BURNS | BOARD MEMBER - SR. VICE PRESIDENT | 1 | $0 | $3,478,682 | $45,631 | $3,524,313 | 1 |
| ROBERT G CLARK | Board Member - CHAIRMAN, CEO, & SECRETARY | 1 | $0 | $1,301,243 | $65,859 | $1,367,102 | 2 |
| ANTHONY M SCHOFIELD | CFO | 1 | $0 | $950,139 | $46,416 | $996,555 | 2 |
| STEVEN R SIECKHAUS | Board Member - SR. VICE PRESIDENT | 1 | $0 | $499,342 | $42,648 | $541,990 | 2 |
| THOMAS D SIECKHAUS | PRESIDENT | 1 | $0 | $382,023 | $33,025 | $415,048 | 2 |
| SANDRA D PORTER MARKS | BOARD MEMBER - SR. VICE PRESIDENT | 1 | $0 | $206,484 | $39,659 | $246,143 | 1 |
2020 · 5 people listed · 5 paid, $5.4M · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL L BURNS | BOARD MEMBER - SR. VICE PRESIDENT | 1 | $0 | $2,746,562 | $34,131 | $2,780,693 | 1 |
| ANTHONY M SCHOFIELD | CFO | 1 | $0 | $877,323 | $34,916 | $912,239 | 2 |
| ROBERT G CLARK | Board Member - CHAIRMAN, CEO, & SECRETARY | 1 | $0 | $873,119 | $28,159 | $901,278 | 2 |
| STEVEN R SIECKHAUS | Board Member - SR. VICE PRESIDENT | 1 | $0 | $429,054 | $31,148 | $460,202 | 2 |
| THOMAS D SIECKHAUS | PRESIDENT | 1 | $0 | $339,385 | $21,525 | $360,910 | 2 |
2019 · 5 people listed · 5 paid, $4.8M · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL L BURNS | BOARD MEMBER - SR. VICE PRESIDENT | 1 | $0 | $2,302,501 | $28,369 | $2,330,870 | 1 |
| ANTHONY M SCHOFIELD | CFO | 1 | $0 | $780,544 | $68,464 | $849,008 | 2 |
| ROBERT G CLARK | Board Member - CHAIRMAN, CEO, & SECRETARY | 1 | $0 | $819,006 | $28,195 | $847,201 | 2 |
| STEVEN R SIECKHAUS | Board Member - SR. VICE PRESIDENT | 1 | $0 | $388,092 | $35,104 | $423,196 | 2 |
| THOMAS D SIECKHAUS | PRESIDENT | 1 | $0 | $307,866 | $35,104 | $342,970 | 2 |
2018 · 5 people listed · 5 paid, $4.3M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL L BURNS | SR. VICE PRESIDENT | 1 | $0 | $2,006,110 | $33,641 | $2,039,751 | 1 |
| ROBERT G CLARK | CHAIRMAN, CEO, & SECRETARY | 1 | $0 | $806,118 | $27,188 | $833,306 | 2 |
| ANTHONY M SCHOFIELD | CFO | 1 | $0 | $624,441 | $33,944 | $658,385 | 2 |
| STEVEN R SIECKHAUS | SR. VICE PRESIDENT | 1 | $0 | $373,432 | $33,641 | $407,073 | 2 |
| THOMAS D SIECKHAUS | PRESIDENT | 1 | $0 | $293,665 | $33,641 | $327,306 | 2 |
2017 · 5 people listed · 5 paid, $3.6M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL L BURNS | SR. VICE PRESIDENT | 1 | $0 | $1,452,907 | $33,391 | $1,486,298 | 1 |
| ROBERT G CLARK | CHAIRMAN, CEO, & SECRETARY | 1 | $0 | $798,099 | $26,938 | $825,037 | 2 |
| ANTHONY M SCHOFIELD | CFO | 1 | $0 | $558,391 | $33,391 | $591,782 | 2 |
| STEVEN R SIECKHAUS | SR. VICE PRESIDENT | 1 | $0 | $327,258 | $33,391 | $360,649 | 2 |
| THOMAS D SIECKHAUS | PRESIDENT | 1 | $0 | $273,186 | $33,391 | $306,577 | 2 |
2016 · 5 people listed · 5 paid, $3.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL L BURNS | SR. VICE PRESIDENT | 1 | $0 | $1,114,196 | $17,410 | $1,131,606 | 1 |
| ROBERT G CLARK | CHAIRMAN & CEO | 1 | $0 | $783,200 | $27,522 | $810,722 | 2 |
| ANTHONY M SCHOFIELD | CFO | 1 | $0 | $489,708 | $17,410 | $507,118 | 2 |
| STEVEN R SIECKHAUS | SR. VICE PRESIDENT | 1 | $0 | $313,024 | $34,274 | $347,298 | 2 |
| THOMAS D SIECKHAUS | PRESIDENT | 1 | $0 | $267,084 | $33,524 | $300,608 | 2 |
2015 · 5 people listed · 5 paid, $2.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL L BURNS | SR. VICE PRESIDENT | 0 | $0 | $969,035 | $0 | $969,035 | 1 |
| ROBERT G CLARK | CHAIRMAN & CEO | 0 | $0 | $678,745 | $0 | $678,745 | 2 |
| ANTHONY M SCHOFIELD | CFO | 0 | $0 | $393,444 | $0 | $393,444 | 2 |
| STEVEN R SIECKHAUS | SR. VICE PRESIDENT | 0 | $0 | $300,447 | $0 | $300,447 | 2 |
| THOMAS D SIECKHAUS | PRESIDENT | 0 | $0 | $253,995 | $0 | $253,995 | 2 |
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 | ||||||||
| $490,457 | $441,581 | $1,472,102 | $1,469,756 | $421,504 | $0 | $0 | 0 | 50 |
| 2023 · Form 990 | ||||||||
| $282,653 | $340,517 | $1,444,609 | $1,420,880 | $208,999 | $0 | $0 | 0 | 50 |
| 2022 · Form 990 | ||||||||
| $270,212 | $237,127 | $1,478,914 | $1,478,744 | $226,890 | $0 | $0 | 0 | 50 |
| 2021 · Form 990 | ||||||||
| $267,397 | $235,806 | $1,502,477 | $1,445,659 | $237,364 | $0 | $0 | 0 | 50 |
| 2020 · Form 990 | ||||||||
| $233,053 | $179,603 | $1,415,268 | $1,414,068 | $198,119 | $0 | $0 | 0 | 50 |
| 2019 · Form 990 | ||||||||
| $278,108 | $61,849 | $1,392,721 | $1,360,618 | $221,296 | $0 | $0 | 0 | 45 |
| 2018 · Form 990 | ||||||||
| $347,174 | $30,620 | $1,144,359 | $1,144,359 | $341,242 | $0 | $0 | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $286,680 | $18,668 | $827,805 | $827,805 | $298,890 | $0 | $0 | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $331,526 | $17,502 | $560,177 | $559,793 | $296,445 | $0 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $249,267 | $3,498 | $245,769 | $245,769 | $244,217 | $0 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CLAYCO FOUNDATION THE Chicago, IL · 3 people in common (Justin J Lienemann, Steven R Sieckhaus, Thomas D Sieckhaus) · related organization (Schedule R)
- CONCRETE STRATEGIES FOUNDATION Saint Louis, MO · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $180,000 in all, tax years 2016 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| CLAYCO FOUNDATION THE | Private foundation | Fuzzy filed as “CCDI Inc”, “CCDI INC” | 2016-2017 | 2 | $180,000 | 2017 | $90,000 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
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|---|---|---|---|---|---|---|---|
| MO KAN 20-20 VISION INC | MO | O50 | $576,713 | $511,428 | EXECUTIVE DI | $116,374 | Same NTEE code O50, revenue within 2x, same state |
| CARING FOR KIDS NETWORK INC | MO | O50 | $440,069 | $401,808 | EXECUTIVE DIRECTOR | $73,631 | Same NTEE code O50, revenue within 2x, same state |
| LIFE HOUSE CENTER | MO | O50 | $559,247 | $573,103 | President | $60,520 | Same NTEE code O50, revenue within 2x, same state |
| DEMOLAY FOUNDATION INCORPORATED | MO | O50 | $421,772 | $604,062 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| OPERATION BRIGHTSIDE INCORPORATED | MO | O50 | $619,979 | $672,507 | Chairman | $0 | Same NTEE code O50, revenue within 2x, same state |
| DUCKHORN OUTDOORS ADVENTURES | MO | O50 | $384,130 | $313,139 | CHAIRMAN | $0 | Same NTEE code O50, revenue within 2x, same state |
| MIDTOWN NEIGHBORHOOD OPPORTUNITIES CORPORATION | MO | O50 | $610,500 | $681,684 | DIRECTOR | $64,272 | Same NTEE code O50, revenue within 2x, same state |
| CAMP GALILEE INCORPORATED | MO | O50 | $397,453 | $383,037 | MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| BUILDING FUTURES | MO | O50 | $427,366 | $480,888 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| KINGDOM MINISTRIES | MO | O50 | $477,691 | $437,436 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| OPTIMIST INTERNATIONAL | MO | O50 | $388,444 | $410,929 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| CHRISTINE AND SANDY KEMPER FAMILY FOUNDATION 12092015 | MO | O50 | $438,361 | $217,301 | Executive Director | $100,101 | Same NTEE code O50, revenue within 2x, same state |
| CLUB STEEL INC | FL | O50 | $546,772 | $511,615 | Director President | $128,815 | Same NTEE code O50, revenue within 2x |
| TBEY ARTS CENTER INC | WI | O50 | $417,112 | $480,724 | EXECUTIVE DIRECTOR | $92,846 | Same NTEE code O50, revenue within 2x |
| CONNECT US INC | CT | O50 | $570,579 | $535,719 | EXECUTIVE DIRECTOR | $176,828 | Same NTEE code O50, revenue within 2x |
| CLUB ESTEEM INC | FL | O50 | $456,403 | $466,032 | EXECUTIVE DIRECTOR | $81,663 | Same NTEE code O50, revenue within 2x |
| LANTERN LIGHT CAMPS INC | NH | O50 | $444,450 | $432,169 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x |
| CORE CREATIVE COLLECTIVE INC | LA | O50 | $400,218 | $325,371 | BOARD MEMBER | $0 | Same NTEE code O50, revenue within 2x |
| GENESIS INC | IA | O50 | $449,883 | $592,724 | EXECUTIVE DIRECTOR | $79,262 | Same NTEE code O50, revenue within 2x |
| 6S ACADEMY INC | MA | O50 | $504,359 | $6,775 | Executive director | $6,250 | Same NTEE code O50, revenue within 2x |
| TASTE THE IMPACT INC | FL | O50 | $390,661 | $344,032 | SECRETARY | $0 | Same NTEE code O50, revenue within 2x |
| COALITION INC | TX | O50 | $415,898 | $397,571 | Vice President | $0 | Same NTEE code O50, revenue within 2x |
| T U F F TEACHING US FITNESS & FUNDAMENTALS INC | NY | O50 | $410,789 | $355,134 | President | $0 | Same NTEE code O50, revenue within 2x, similar mission |
| OMNI CIRCLE GROUP INC | KS | O50 | $596,107 | $539,272 | CEO | $71,809 | Same NTEE code O50, revenue within 2x |
| H20S FOUNDATION INC | FL | O50 | $468,023 | $400,548 | SECRETARY | $0 | Same NTEE code O50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $441,581 spent · pay $0 · grants $124,282 · events $70,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AFFILIATE SERVICES | $255,349 | - | $255,349 | - | 57.8% |
| Grants to US individuals | $124,282 | $124,282 | - | - | 28.1% | |
| Other (as described) | OTHER EXPENSES | $48,040 | $3,623 | - | $44,417 | 10.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,000 | $5,000 | - | - | 1.1% |
| Fees: accounting | $4,275 | $4,275 | - | - | 1.0% | |
| Conferences, conventions and meetings | $3,613 | $3,613 | - | - | 0.8% | |
| Other (as described) | TRADE ASSISTANCE | $1,022 | - | - | $1,022 | 0.2% |
| Fundraising events Event | direct expenses; gross income $87,500 | $67,047 | reported apart | |||
| Total | $441,581 | 100% |
2023 · Form 990 · $340,517 spent · pay $0 · grants $148,933 · events $24,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $148,933 | $148,933 | - | - | 43.7% | |
| Other (as described) | AFFILIATE SERVICES | $143,253 | $114,602 | $28,651 | $0 | 42.1% |
| Other (as described) | Trade Assistance | $10,220 | $10,220 | $0 | $0 | 3.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $7,594 | $6,075 | $1,519 | $0 | 2.2% |
| Other (as described) | STUDENT EXPENSES | $7,165 | $7,165 | $0 | $0 | 2.1% |
| Advertising and promotion | $6,837 | - | $6,837 | - | 2.0% | |
| Fees: other services | $6,375 | $5,100 | $1,275 | $0 | 1.9% | |
| All other expenses | $4,731 | $3,785 | $946 | $0 | 1.4% | |
| Fees: accounting | $4,200 | $3,360 | $840 | - | 1.2% | |
| Office expenses | $1,179 | - | $1,179 | - | 0.3% | |
| Travel | $30 | $24 | $6 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,970 | $24,596 | reported apart | |||
| Total | $340,517 | 100% |
2022 · Form 990 · $237,127 spent · pay $0 · grants $134,955 · events $22,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $134,955 | $134,955 | - | - | 56.9% | |
| Other (as described) | AFFILIATE SERVICES | $68,532 | $54,826 | $13,706 | - | 28.9% |
| Other (as described) | STUDENT EXPENSES | $15,892 | $12,714 | $3,178 | - | 6.7% |
| Other (as described) | MISCELLANEOUS | $5,587 | - | $5,587 | - | 2.4% |
| Advertising and promotion | $5,049 | - | $5,049 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,850 | $3,880 | $970 | - | 2.0% |
| All other expenses | $1,273 | $1,018 | $255 | $0 | 0.5% | |
| Travel | $581 | $465 | $116 | - | 0.2% | |
| Office expenses | $408 | - | $408 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $43,800 | $22,371 | reported apart | |||
| Total | $237,127 | 100% |
2021 · Form 990 · $235,806 spent · pay $0 · grants $110,363 · events $18,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $110,363 | $110,363 | - | - | 46.8% | |
| Other (as described) | Affiliate Services | $78,969 | $63,175 | $15,794 | - | 33.5% |
| Other (as described) | Repairs & Maintenance | $14,635 | $11,708 | $2,927 | - | 6.2% |
| Other (as described) | Student Expenses | $14,561 | $11,649 | $2,912 | - | 6.2% |
| Advertising and promotion | $6,409 | - | $6,409 | - | 2.7% | |
| Travel | $5,049 | $4,039 | $1,010 | - | 2.1% | |
| Office expenses | $3,795 | - | $3,795 | - | 1.6% | |
| All other expenses | $1,325 | $0 | $1,325 | $0 | 0.6% | |
| Other (as described) | Mentoring | $700 | $560 | $140 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $44,400 | $18,828 | reported apart | |||
| Total | $235,806 | 100% |
2020 · Form 990 · $179,603 spent · pay $0 · grants $0 · events $13,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Affiliate Services | $164,281 | $131,425 | $32,856 | - | 91.5% |
| All other expenses | $5,193 | $892 | $4,301 | $0 | 2.9% | |
| Other (as described) | Student Expenses | $3,854 | $3,083 | $771 | - | 2.1% |
| Other (as described) | Mentoring | $2,379 | $1,903 | $476 | - | 1.3% |
| Travel | $1,398 | $1,118 | $280 | - | 0.8% | |
| Other (as described) | Repairs & Maintenance | $1,368 | $1,095 | $273 | - | 0.8% |
| Advertising and promotion | $759 | - | $759 | - | 0.4% | |
| Office expenses | $371 | - | $371 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $40,200 | $13,163 | reported apart | |||
| Total | $179,603 | 100% |
2019 · Form 990 · $61,849 spent · pay $0 · grants $24,761 · events $24,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $24,761 | $24,761 | - | - | 40.0% | |
| Other (as described) | Salary Allocation | $18,209 | $14,567 | $3,642 | - | 29.4% |
| Other (as described) | Student Expenses | $8,799 | $7,039 | $1,760 | - | 14.2% |
| Advertising and promotion | $4,180 | - | $4,180 | - | 6.8% | |
| Travel | $1,403 | $1,122 | $281 | - | 2.3% | |
| Office expenses | $1,213 | - | $1,213 | - | 2.0% | |
| Other (as described) | Repairs & Maintenance | $1,210 | $968 | $242 | - | 2.0% |
| Other (as described) | Tutoring | $1,083 | $867 | $216 | - | 1.8% |
| All other expenses | $991 | $757 | $234 | $0 | 1.6% | |
| Fundraising events Event | direct expenses; gross income $53,761 | $24,421 | reported apart | |||
| Total | $61,849 | 100% |
2018 · Form 990 · $30,620 spent · pay $0 · grants $5,700 · events $22,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $9,625 | - | $9,625 | - | 31.4% | |
| Grants to US individuals | $5,700 | $5,700 | - | - | 18.6% | |
| Other (as described) | Student Expenses | $4,069 | $3,255 | $814 | - | 13.3% |
| Other (as described) | Repairs & Maintenance | $3,000 | $2,400 | $600 | - | 9.8% |
| Office expenses | $1,967 | - | $1,967 | - | 6.4% | |
| Other (as described) | Mentoring | $1,906 | $1,525 | $381 | - | 6.2% |
| Fees: accounting | $1,500 | - | $1,500 | - | 4.9% | |
| Other (as described) | Tutoring | $1,435 | $1,148 | $287 | - | 4.7% |
| All other expenses | $730 | $0 | $730 | $0 | 2.4% | |
| Travel | $688 | $550 | $138 | - | 2.2% | |
| Fundraising events Event | direct expenses; gross income $14,817 | $22,556 | reported apart | |||
| Total | $30,620 | 100% |
2017 · Form 990 · $18,668 spent · pay $0 · grants $12,540 · events $24,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $12,540 | $12,540 | - | - | 67.2% | |
| Fees: other services | $4,348 | $0 | $4,348 | $0 | 23.3% | |
| Office expenses | $1,047 | - | $1,047 | - | 5.6% | |
| Other (as described) | Tutoring | $350 | - | $350 | - | 1.9% |
| Other (as described) | Repairs & Maintenance | $260 | - | $260 | - | 1.4% |
| Other (as described) | Union Dues | $123 | - | $123 | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $12,017 | $24,820 | reported apart | |||
| Total | $18,668 | 100% |
2016 · Form 990 · $17,502 spent · pay $0 · grants $1,550 · events $29,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $6,547 | $0 | $6,547 | $0 | 37.4% | |
| Office expenses | $3,750 | $0 | $3,750 | $0 | 21.4% | |
| Other (as described) | ADMINISTRATION EXPENSE | $3,147 | $0 | $3,147 | $0 | 18.0% |
| Grants to US individuals | $1,550 | $1,550 | - | - | 8.9% | |
| Other (as described) | PUBLIC RELATIONS | $1,500 | $0 | $1,500 | $0 | 8.6% |
| Other (as described) | TOOLS EXPENSE | $1,008 | $0 | $1,008 | $0 | 5.8% |
| Fundraising events Event | direct expenses; gross income $64,830 | $29,749 | reported apart | |||
| Total | $17,502 | 100% |
2015 · Form 990 · $3,498 spent · pay $0 · grants $1,180 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,180 | $1,180 | - | - | 33.7% | |
| Other (as described) | ADMINISTRATION EXPENSE | $1,157 | $0 | $1,157 | $0 | 33.1% |
| Advertising and promotion | $1,000 | $0 | $1,000 | $0 | 28.6% | |
| Other (as described) | UNION DUES | $161 | $0 | $161 | $0 | 4.6% |
| Fundraising events Event | direct expenses; gross income $5,050 | - | reported apart | |||
| Total | $3,498 | 100% |
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