COMMUNITY MOVEMENT BUILDERS INC
Cite this
Plain text COMMUNITY MOVEMENT BUILDERS INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/community-movement-builders-inc-474653915. Retrieved 2026-11-03.
APA furp.org. (n.d.). COMMUNITY MOVEMENT BUILDERS INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 3, 2026, from https://furp.org/org/community-movement-builders-inc-474653915
MLA “COMMUNITY MOVEMENT BUILDERS INC.” furp.org, tax years 2016–2024, https://furp.org/org/community-movement-builders-inc-474653915. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $1.7M · assets $6.0M
- EIN
- 47-4653915
- Address
- 1042 CEDAR FOREST CT, STONE MTN, GA 30083-2462
- Website
- www.communitymovementbuilders.org
- NTEE code
- W70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2015 (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))
- Principal officer
- Karl Franklin (its 2018 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2018 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Community Movement Builders CMB is a member based collective of black people dedicated to being a force for creating sustainable self-determining communities through cooperative economic advancement and collective community organizing. Our mission is rooted in Black love and equity.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Karl Kamau Franklin | Executive Director | 2016-2024 | $74,625 | $287,041 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Kai Lumamba Barrows | Board Member | 2024 | 2 | $0 reported | 1 |
| Hiram Riviera | Board Member | 2024 | 2 | $0 reported | 1 |
| Edget Betru | President | 2022-2024 | 4 | $0 reported | 1 |
| Ashant Alston | Secretary | 2024 | 4 | $0 reported | 1 |
| Kali Akuno | Treasurer | 2023-2024 | 4 | $0 reported | 1 |
| Yusef Bunchy Shakur (former) | Treasurer | 2023 | 4 | $0 reported | 1 |
| Mamyrah Prosper (former) | President | 2022 | 4 | $0 reported | 1 |
| Dr Yolande Tomlinson (former) | Treasurer | 2016-2022 | 4 | $0 reported | 1 |
| Pandora Thomas (former) | Secretary | 2020-2021 | 4 | $0 reported | 2 |
| Chandra Farley (former) | President | 2016-2021 | 4 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $75K · 11 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karl Kamau Franklin | Executive Director | 50 | $74,625 | $0 | $0 | $74,625 | 1 |
| Kai Lumamba Barrows | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hiram Riviera | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edget Betru | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Ashant Alston | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Kali Akuno | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $71K · 12 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karl Kamau Franklin | Executive Director | 50 | $70,958 | $0 | $0 | $70,958 | 1 |
| Edget Betru | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Kali Akuno | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Yusef Bunchy Shakur | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $63K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karl Kamau Franklin | Executive Director | 50 | $63,292 | $0 | $0 | $63,292 | 1 |
| Mamyrah Prosper | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Yolande Tomlinson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Edget Betru | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $45K · 3 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karl Kamau Franklin | Executive Director | 50 | $45,083 | $0 | $0 | $45,083 | 1 |
| Chandra Farley | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Yolande Tomlinson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Pandora Thomas | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · 1 paid, $33K · 2 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karl Kamau Franklin | Executive Director | 50 | $33,083 | $0 | $0 | $33,083 | 1 |
| Pandora Thomas | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chandra Farley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Yolande Tomlinson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARL FRANKLIN | PRESIDENT | 15 | $0 | - | - | $0 | 1 |
| CHANDRA FARLEY | TREASURER | 10 | $0 | - | $0 | $0 | 1 |
| YOLANDE TOMLINSON | SECRETARY | 10 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| Center for Third World Organizing | Oakland, CA | Canvassing | $157,054 |
2023 · 2 contractors · $408K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fieldworks LLC | Washington, DC | Canvassing | $252,856 |
| Black Male Initiative Georgia | Atlanta, GA | Canvassing and Research | $155,000 |
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 | ||||||||
| $3,922,167 | $1,703,588 | $5,965,585 | $4,528,188 | $3,912,279 | $7,700 | $74,624 | 11 | 250 |
| 2023 · Form 990 | ||||||||
| $2,965,828 | $1,881,010 | $3,032,374 | $2,309,609 | $2,942,001 | $23,091 | $70,959 | 12 | 120 |
| 2022 · Form 990 | ||||||||
| $990,702 | $948,429 | $2,007,116 | $1,224,791 | $981,238 | $9,464 | $63,291 | 5 | - |
| 2021 · Form 990 | ||||||||
| $1,370,872 | $402,478 | $1,248,288 | $1,182,518 | $1,362,504 | $6,118 | $45,083 | 3 | 150 |
| 2020 · Form 990 | ||||||||
| $275,897 | $166,680 | $274,840 | $214,124 | $244,197 | $31,700 | $33,083 | 2 | 75 |
| 2016 · Form 990EZ | ||||||||
| $85,831 | $52,979 | $0 | $32,852 | $85,831 | - | - | - | - |
Funders of this organization
75 grantors reported grants to this organization, $14,091,216 in all, tax years 2018 to 2025; the 25 largest shown (all 75). 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 |
|---|---|---|---|---|---|---|---|---|
| IMPACTASSETS INC | DAF sponsor | Exact | 2021-2024 | 6 | $3,026,000 | 2024 | $554,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2023 | 4 | $1,851,500 | 2023 | $276,500 | show |
| WAVERLEY STREET FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY MOVEMENT BUILDERS INC” | 2022-2024 | 3 | $1,500,000 | 2024 | $500,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $1,480,600 | 2024 | $1,415,000 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY MOVEMENT BUILDERS INC” | 2021-2024 | 4 | $783,000 | 2024 | $243,000 | show |
| WEND II INC | Private foundation | Fuzzy filed as “Community Movement Builders” | 2021, 2024 | 2 | $570,000 | 2024 | $70,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2020-2024 | 5 | $426,500 | 2024 | $175,000 | show |
| WINDWARD FUND | Public charity | Exact | 2022-2023 | 2 | $360,000 | 2023 | $60,000 | show |
| SOLIDAIRE NETWORK INC | Public charity | Exact | 2020-2021, 2023 | 3 | $280,000 | 2023 | $70,000 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2022-2024 | 3 | $265,000 | 2024 | $50,000 | show |
| ANANDA FUND | Private foundation | Fuzzy filed as “COMMUNITY MOVEMENT BUILDERS INC” | 2023-2025 | 3 | $261,000 | 2025 | $45,000 | show |
| BVM CAPACITY BUILDING INSTITUTE INC | Public charity | Exact | 2019-2021, 2023-2024 | 5 | $203,000 | 2024 | $60,000 | show |
| SURDNA FOUNDATION INC | Private foundation | Fuzzy filed as “Community Movement Builders”, “COMMUNITY MOVEMENT BUILDERS” | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY MOVEMENT BUILDERS INC” | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $199,550 | 2024 | $100,000 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2023-2024 | 3 | $179,000 | 2024 | $119,000 | show |
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2019-2023 | 5 | $175,000 | 2023 | $42,500 | show |
| MOORE IMPACT INC | DAF sponsor | Exact | 2022-2024 | 3 | $160,000 | 2024 | $45,000 | show |
| WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY | Public charity | Exact | 2019-2021 | 3 | $152,000 | 2021 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $137,745 | 2024 | $8,700 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2019-2021, 2023 | 4 | $112,950 | 2023 | $50,000 | show |
| AEC TRUST | Private foundation | Fuzzy filed as “COMMUNITY MOVEMENT BUILDERS INC” | 2021-2023 | 3 | $85,000 | 2023 | $50,000 | show |
| MOVEMENT STRATEGY CENTER | DAF sponsor | Exact | 2020, 2024 | 2 | $80,000 | 2024 | $15,000 | show |
| PROTEUS FUND INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| THE HOMESTEAD FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY MOVEMENT BUILDERS INC” | 2021, 2023 | 2 | $75,000 | 2023 | $50,000 | show |
Nearby + Similar BETA
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|---|---|---|---|---|---|---|---|
| COMMUNITY TRAINING AND ASSISTANCE CENTER INC | MA | W70 | $7,726,182 | $8,570,881 | DIRECTOR | $303,333 | Same NTEE code W70, revenue within 2x |
| CENTER FOR LEADERSHIP DEVELOPMENT INC | IN | W70 | $4,619,192 | $3,747,644 | PRESIDENT | $294,456 | Same NTEE code W70, revenue within 2x |
| MT CALVARY LEADERSHIP DEVELOPMENT CORPORATION INC | NC | W70 | $3,398,808 | $2,626,338 | Secretary | $191,371 | Same NTEE code W70, revenue within 2x |
| SERVANT PARTNERS INC | CA | W70 | $3,559,423 | $3,504,391 | GENERAL DIRECT. | $88,685 | Same NTEE code W70, revenue within 2x |
| ADVANCED LEADERSHIP INSTITUTE INC | PA | W70 | $2,434,778 | $2,399,515 | President | $326,298 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP INITIATIVES | DC | W70 | $4,915,088 | $5,252,517 | DIRECTOR OF DEVELOPMENT | $148,642 | Same NTEE code W70, revenue within 2x |
| CORO NORTHERN CALIFORNIA INC | CA | W70 | $4,635,464 | $4,317,243 | CEO | $249,841 | Same NTEE code W70, revenue within 2x |
| KENTUCKY COALITION INC | KY | W70 | $2,631,477 | $3,324,471 | EXECUTIVE DI | $204,914 | Same NTEE code W70, revenue within 2x |
| COUNCIL OF STATE GOVERNMENTS | KY | W70 | $2,075,319 | $2,452,861 | President | $0 | Same NTEE code W70, revenue within 2x |
| UNIVERSITY OF FLORIDA LEADERSHIP AND EDUCATION FOUNDATION INC | FL | W70 | $3,459,398 | $3,306,863 | BOARD MEMBER | $360,665 | Same NTEE code W70, revenue within 2x |
| GAMES FOR CHANGE INC | NY | W70 | $4,406,918 | $4,572,598 | PRESIDENT & DIRECTOR | $220,243 | Same NTEE code W70, revenue within 2x |
| CORPORATE LEADERSHIP CENTER | IL | W70 | $5,775,789 | $3,614,259 | CEO AND PRESIDENT | $325,154 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP GREATER CHICAGO INC | IL | W70 | $2,517,464 | $2,342,636 | CHIEF EXECUTIVE OFFICER | $348,109 | Same NTEE code W70, revenue within 2x |
| CORO SOUTHERN CALIFORNIA INC | CA | W70 | $3,289,762 | $2,816,677 | PRESIDENT AND CEO | $381,720 | Same NTEE code W70, revenue within 2x |
| GREAT MINDS IN STEM | CA | W70 | $2,214,869 | $3,004,762 | BOARD CHAIR | $0 | Same NTEE code W70, revenue within 2x |
| BETTER MAN INC | TX | W70 | $2,161,282 | $1,462,426 | CHIEF EXECUTIVE OFFICER | $245,000 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION | RI | W70 | $2,072,130 | $2,058,288 | EXECUTIVE DIRECTOR | $142,707 | Same NTEE code W70, revenue within 2x |
| ADVANCED LEADERSHIP FOUNDATION INC | DC | W70 | $2,687,825 | $2,626,281 | President | $0 | Same NTEE code W70, revenue within 2x |
| WOMENS ECONOMIC VENTURES | CA | W70 | $4,190,032 | $3,823,589 | CEO EMERITUS | $182,308 | Same NTEE code W70, revenue within 2x |
| ADVANCE COLORADO | CO | W70 | $5,715,916 | $5,190,000 | PRINCIPAL DIRECTOR | $0 | Same NTEE code W70, revenue within 2x |
| CAPACES LEADERSHIP INSTITUTE | OR | W70 | $3,624,917 | $3,402,277 | BOARD MEMBER | $0 | Same NTEE code W70, revenue within 2x |
| AMERICAN CULTURE FOUNDATION | IL | W70 | $3,421,080 | $3,868,219 | CHAIRMAN AND CEO | $0 | Same NTEE code W70, revenue within 2x |
| BE A LEADER FOUNDATION | AZ | W70 | $2,555,638 | $1,925,230 | President & CEO | $165,000 | Same NTEE code W70, revenue within 2x |
| TOGETHER LOUISIANA | LA | W70 | $3,340,418 | $1,631,099 | President | $0 | Same NTEE code W70, revenue within 2x |
| NATIONAL WIC ASSOCIATION | DC | W70 | $7,414,704 | $7,401,159 | PRESIDENT & CEO (FROM 6/24) | $294,440 | Same NTEE code W70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,703,588 spent · pay $353,288 · grants $0 · events $5,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $683,975 | $683,975 | - | - | 40.1% | |
| Other (as described) | Program Expenses | $379,239 | $379,239 | - | - | 22.3% |
| Other salaries and wages | $236,650 | $222,201 | $14,449 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $74,624 | $59,700 | $7,462 | $7,462 | 4.4% | |
| Fees: management | $69,069 | $55,254 | $6,907 | $6,908 | 4.1% | |
| Travel | $55,843 | $55,843 | - | - | 3.3% | |
| Other (as described) | Facilities and Equipment | $55,797 | $44,637 | $5,580 | $5,580 | 3.3% |
| All other expenses | $28,679 | $26,177 | $2,502 | - | 1.7% | |
| Payroll taxes | $23,908 | $21,646 | $1,687 | $575 | 1.4% | |
| Other (as described) | Property Taxes | $21,394 | $17,116 | $2,139 | $2,139 | 1.3% |
| Fees: legal | $20,184 | $16,148 | $2,018 | $2,018 | 1.2% | |
| Other employee benefits | $18,106 | $16,295 | $1,811 | - | 1.1% | |
| Other (as described) | Postage, Mailing Services | $9,073 | $8,821 | $252 | - | 0.5% |
| Advertising and promotion | $6,211 | $6,211 | - | - | 0.4% | |
| Conferences, conventions and meetings | $5,676 | $5,676 | - | - | 0.3% | |
| Office expenses | $4,859 | $3,887 | $486 | $486 | 0.3% | |
| Fees: accounting | $4,808 | $3,846 | $481 | $481 | 0.3% | |
| Depreciation and depletion | $4,462 | $4,462 | - | - | 0.3% | |
| Insurance | $740 | $592 | $74 | $74 | 0.0% | |
| Interest | $291 | $233 | $29 | $29 | 0.0% | |
| Total | $1,703,588 | 100% |
2023 · Form 990 · $1,881,010 spent · pay $535,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $651,582 | $647,136 | $4,446 | - | 34.6% | |
| Other salaries and wages | $402,341 | $261,858 | $140,483 | - | 21.4% | |
| Other (as described) | Program Supplies and Expenses | $234,204 | $234,204 | - | - | 12.5% |
| All other expenses | $102,560 | $95,648 | $6,732 | $180 | 5.5% | |
| Travel | $88,852 | $84,385 | $4,467 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $70,959 | $56,767 | $7,096 | $7,096 | 3.8% | |
| Occupancy | $70,843 | $52,211 | $18,632 | - | 3.8% | |
| Fees: legal | $65,700 | $52,560 | $6,570 | $6,570 | 3.5% | |
| Other (as described) | Printing and Copying | $51,325 | $51,325 | - | - | 2.7% |
| Other (as described) | Donations, Charity, Contributions | $36,450 | - | $36,450 | - | 1.9% |
| Payroll taxes | $35,416 | $24,375 | $11,041 | - | 1.9% | |
| Other employee benefits | $27,069 | $21,655 | $5,414 | - | 1.4% | |
| Office expenses | $16,004 | $14,847 | $1,157 | - | 0.9% | |
| Information technology | $13,721 | $4,380 | $9,161 | $180 | 0.7% | |
| Fees: accounting | $5,709 | $5,000 | $709 | - | 0.3% | |
| Fees: lobbying | $4,331 | $3,465 | $433 | $433 | 0.2% | |
| Other (as described) | Training Expenses | $2,106 | $2,106 | - | - | 0.1% |
| Insurance | $998 | $54 | $944 | - | 0.1% | |
| Interest | $572 | $41 | $531 | - | 0.0% | |
| Fees: investment management | $268 | - | $268 | - | 0.0% | |
| Total | $1,881,010 | 100% |
2022 · Form 990 · $948,429 spent · pay $285,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Supplies and Expenses | $215,620 | $215,620 | - | - | 22.7% |
| Other salaries and wages | $190,057 | $152,045 | $19,006 | $19,006 | 20.0% | |
| Fees: management | $135,527 | $103,727 | $31,800 | - | 14.3% | |
| Other (as described) | Support to Others / Pantha Fund | $80,007 | $80,007 | - | - | 8.4% |
| All other expenses | $64,345 | $33,459 | $18,437 | $12,449 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $63,291 | $50,633 | $6,329 | $6,329 | 6.7% | |
| Occupancy | $62,199 | $59,380 | $2,819 | - | 6.6% | |
| Other (as described) | Cooperative Stipends / Stipends | $24,166 | $24,166 | - | - | 2.5% |
| Travel | $23,706 | $22,461 | $1,245 | - | 2.5% | |
| Fees: legal | $19,088 | $19,088 | - | - | 2.0% | |
| Payroll taxes | $19,042 | $15,234 | $1,904 | $1,904 | 2.0% | |
| Other (as described) | Property Taxes | $14,157 | $14,157 | - | - | 1.5% |
| Other employee benefits | $13,197 | $10,557 | $1,320 | $1,320 | 1.4% | |
| Advertising and promotion | $11,662 | $11,662 | - | - | 1.2% | |
| Office expenses | $7,468 | $5,974 | $747 | $747 | 0.8% | |
| Fees: accounting | $3,445 | $2,756 | $345 | $344 | 0.4% | |
| Insurance | $1,073 | - | $1,073 | - | 0.1% | |
| Interest | $379 | - | $379 | - | 0.0% | |
| Total | $948,429 | 100% |
2021 · Form 990 · $402,478 spent · pay $77,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $170,792 | $158,356 | $12,436 | - | 42.4% | |
| Travel | $46,625 | $46,625 | - | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $45,083 | $36,067 | $4,508 | $4,508 | 11.2% | |
| Other (as described) | Program Supplies and Expenses | $29,448 | $29,448 | - | - | 7.3% |
| Other (as described) | Program Expenses / Support to Others | $29,299 | $29,299 | - | - | 7.3% |
| Other salaries and wages | $26,917 | $24,000 | $2,917 | - | 6.7% | |
| Advertising and promotion | $9,083 | $7,267 | $908 | $908 | 2.3% | |
| All other expenses | $8,432 | $6,746 | $843 | $843 | 2.1% | |
| Depreciation and depletion | $7,703 | - | $7,703 | - | 1.9% | |
| Other (as described) | Land Survey | $6,500 | $6,500 | - | - | 1.6% |
| Payroll taxes | $5,508 | $4,818 | $345 | $345 | 1.4% | |
| Office expenses | $4,649 | $3,159 | $1,490 | - | 1.2% | |
| Fees: accounting | $4,350 | $3,480 | $435 | $435 | 1.1% | |
| Occupancy | $4,171 | $3,280 | $594 | $297 | 1.0% | |
| Other (as described) | Property Taxes | $3,738 | $2,990 | $374 | $374 | 0.9% |
| Insurance | $180 | - | $180 | - | 0.0% | |
| Total | $402,478 | 100% |
2020 · Form 990 · $166,680 spent · pay $49,881 · grants $0 · events $1,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $66,709 | $66,319 | $150 | $240 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $33,083 | $24,812 | $4,301 | $3,970 | 19.8% | |
| Other (as described) | Program Supplies and Expenses | $19,203 | $19,203 | - | - | 11.5% |
| Other salaries and wages | $12,750 | $12,750 | - | - | 7.6% | |
| Advertising and promotion | $5,165 | $4,771 | $294 | $100 | 3.1% | |
| Travel | $4,731 | $4,454 | $277 | - | 2.8% | |
| All other expenses | $4,718 | $4,688 | $30 | - | 2.8% | |
| Payroll taxes | $4,048 | $3,415 | $329 | $304 | 2.4% | |
| Fees: accounting | $3,801 | $3,185 | $616 | - | 2.3% | |
| Other (as described) | Support to Others | $3,623 | $3,197 | $426 | - | 2.2% |
| Occupancy | $3,475 | $2,980 | $385 | $110 | 2.1% | |
| Office expenses | $2,602 | $736 | $1,560 | $306 | 1.6% | |
| Conferences, conventions and meetings | $1,563 | $1,563 | - | - | 0.9% | |
| Insurance | $808 | - | $808 | - | 0.5% | |
| Other (as described) | Bank Fees | $362 | $85 | $262 | $15 | 0.2% |
| Other (as described) | Payroll Processing Fee | $39 | - | $39 | - | 0.0% |
| Total | $166,680 | 100% |
2016 · Form 990EZ · $52,979 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $27,745 | 52.4% | |
| Occupancy, rent, utilities, maintenance | $14,639 | 27.6% | |
| Fees to independent contractors | $10,000 | 18.9% | |
| Printing, publications, postage | $595 | 1.1% | |
| Total | $52,979 | 100% |
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