UTAH POLICE CIVILIAN ASSOCIATION INC
Cite this
Plain text UTAH POLICE CIVILIAN ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/utah-police-civilian-association-inc-475422162. Retrieved 2026-10-22.
APA furp.org. (n.d.). UTAH POLICE CIVILIAN ASSOCIATION INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 22, 2026, from https://furp.org/org/utah-police-civilian-association-inc-475422162
MLA “UTAH POLICE CIVILIAN ASSOCIATION INC.” furp.org, tax years 2016–2024, https://furp.org/org/utah-police-civilian-association-inc-475422162. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $153K · expenses $159K · assets $47K
- EIN
- 47-5422162
- Address
- 5151 S 900 E STE 231, MURRAY, UT 84117-6664
- Website
- UTAHPOLICECIVILIANASSOCIATION.ORG
- NTEE code
- P58
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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 SERVE OFFICERS THROUGHOUT THE STATE OF UTAH IN THEIR EFFORTS TO DEVELOPE POSITIVE RELATIONSHIPS WITHIN THEIR LOCAL COMMUNITIES BY PROVIDING THE MEANS FOR POLICE OFFICERS FROM THESE COMMUNITIES TO SHOP WITH DISADVANTAGED AND AT RISK CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Tim Jens0n | PRESIDENT | 2016-2024 | $37,250 | $295,550 | 1 |
| Shana Nell | VICE PRESIDENT | 2019-2024 | $26,595 | $141,845 | 2 |
| Peggy Simmons (former) | VICE PRESIDENT | 2016-2018 | $23,041 | $72,123 | 2 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Kevin Tyree | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 2 |
| Levi Lee | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 2 |
| Harry Lee (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 2 |
| Dennis Davis (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 2 |
People by year
2024 · 4 people listed · 2 paid, $64K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM JENS0N | PRESIDENT | 20 | $37,250 | $0 | $0 | $37,250 | 1 |
| SHANA NELL | VICE PRESIDENT | 15 | $26,595 | $0 | $0 | $26,595 | 2 |
| KEVIN TYREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LEVI LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · 2 paid, $60K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM JENS0N | PRESIDENT | 20 | $35,800 | $0 | $0 | $35,800 | 1 |
| SHANA NELL | VICE PRESIDENT | 15 | $24,609 | $0 | $0 | $24,609 | 2 |
| KEVIN TYREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LEVI LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · 2 paid, $68K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM JENS0N | PRESIDENT | 20 | $39,049 | $0 | $0 | $39,049 | 1 |
| SHANA NELL | VICE PRESIDENT | 15 | $29,059 | $0 | $0 | $29,059 | 2 |
| KEVIN TYREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LEVI LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 2 paid, $64K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM JENS0N | PRESIDENT | 20 | $35,983 | $0 | $0 | $35,983 | 1 |
| SHANA NELL | VICE PRESIDENT | 15 | $28,143 | $0 | $0 | $28,143 | 2 |
| KEVIN TYREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LEVI LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 5 people listed · 2 paid, $49K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM JENS0N | PRESIDENT | 20 | $30,591 | $0 | $0 | $30,591 | 1 |
| SHANA NELL | VICE PRESIDENT | 15 | $18,906 | $0 | $0 | $18,906 | 2 |
| HARRY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN TYREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 5 people listed · 2 paid, $46K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM JENS0N | PRESIDENT | 20 | $31,308 | $0 | $0 | $31,308 | 1 |
| SHANA NELL | VICE PRESIDENT | 15 | $14,533 | $0 | $0 | $14,533 | 2 |
| HARRY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN TYREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 5 people listed · 2 paid, $54K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM JENS0N | PRESIDENT | 25 | $31,437 | $0 | $0 | $31,437 | 1 |
| PEGGY SIMMONS | VICE PRESIDENT | 25 | $23,041 | $0 | $0 | $23,041 | 2 |
| HARRY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN TYREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 5 people listed · 2 paid, $74K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM JENS0N | PRESIDENT | 30 | $37,766 | $0 | $0 | $37,766 | 1 |
| PEGGY SIMMONS | VICE PRESIDENT | 30 | $36,541 | $0 | $0 | $36,541 | 2 |
| HARRY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN TYREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 5 people listed · 2 paid, $29K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM JENS0N | PRESIDENT | 50 | $16,366 | $0 | $0 | $16,366 | 1 |
| PEGGY SIMMONS | VICE PRESIDENT | 50 | $12,541 | $0 | $0 | $12,541 | 2 |
| HARRY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN TYREE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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.
2020 · 12 grants to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $18,400. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 12 grants to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $17,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 12 grants to organizations · $13K
Listed grants add up to $13,250; the return's “grants paid” expense line says $15,455. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 12 grants to organizations · $16K
2016 · 9 grants to organizations · $14K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $153,038 | $158,596 | $47,242 | $12,595 | $153,038 | $0 | $63,844 | 6 | 0 |
| 2023 · Form 990 | ||||||||
| $154,698 | $156,159 | $59,235 | $18,153 | $154,698 | $0 | $60,409 | 6 | 0 |
| 2022 · Form 990 | ||||||||
| $183,392 | $173,073 | $74,484 | $19,614 | $183,392 | $0 | $68,109 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $176,299 | $180,368 | $87,665 | $9,295 | $176,299 | $0 | $64,126 | 6 | 0 |
| 2020 · Form 990 | ||||||||
| $188,230 | $186,821 | $93,788 | $13,364 | $188,230 | $0 | $49,498 | 9 | 0 |
| 2019 · Form 990 | ||||||||
| $168,029 | $188,079 | $13,536 | $11,955 | $168,029 | $0 | $45,841 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $220,009 | $215,036 | $34,306 | $32,005 | $220,009 | $0 | $54,478 | 15 | 0 |
| 2017 · Form 990 | ||||||||
| $250,078 | $247,444 | $30,205 | $27,032 | $250,078 | $0 | $74,307 | 14 | 0 |
| 2016 · Form 990 | ||||||||
| $205,221 | $185,776 | $26,802 | $24,398 | $205,221 | $0 | $28,907 | 11 | 10 |
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.
- UTAH VETERANS ALLIANCE Murray, UT · 3 people in common (Kevin Tyree, Levi Lee, Shana Nell)
Funders of this organization
2 grantors reported grants to this organization, $86,500 in all, tax years 2017 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SORENSON LEGACY FOUNDATION | Private foundation | Fuzzy filed as “UTAH POLICE CIVILIAN ASSOCIATION INC” | 2017-2024 | 8 | $80,000 | 2024 | $10,000 | show |
| MAKE LIFE BETTER FOUNDATION INC | Private foundation | Fuzzy filed as “UTAH POLICE CIVILIAN ASSOCIATION INC” | 2017-2020 | 4 | $6,500 | 2020 | $2,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CACHE COUNTY SUB FOR SANTA | UT | P58 | $152,645 | $156,942 | BOARD CHAIR | $0 | Same NTEE code P58, revenue within 2x, same state |
| STRENGTHENHERUTAH | UT | P58 | $93,222 | $67,455 | President | $0 | Same NTEE code P58, revenue within 2x, same state |
| HOLIDAY HELPER ASSOCIATION | VA | P58 | $91,435 | $69,028 | PRESIDENT | $0 | Same NTEE code P58, revenue within 2x |
| UC SORTING ASSOCIATION INC | PA | P58 | $110,055 | $119,179 | President | $0 | Same NTEE code P58, revenue within 2x |
| TOGETHER WE FOSTER PARENTS ASSOCIATION | AR | P58 | $207,127 | $240,063 | BOARD MEMBER | $0 | Same NTEE code P58, revenue within 2x |
| INDIANA MEMBERS FOUNDATION INC | IN | P58 | $117,503 | $162,113 | Director | $0 | Same NTEE code P58, revenue within 2x |
| KENOSHA CHRISTMAS CHARITIES INC | WI | P58 | $278,814 | $144,561 | ADMINISTRATO | $9,141 | Same NTEE code P58, revenue within 2x, similar mission |
| ANGEL FOUNDATION INC | TN | P58 | $116,895 | $80,671 | EXECUTIVE DI | $0 | Same NTEE code P58, revenue within 2x |
| AUSTIN POLICE OPERATION BLUE SANTA | TX | P58 | $219,714 | $282,845 | PRESIDENT (F | $0 | Same NTEE code P58, revenue within 2x |
| HAMELS FOUNDATION INC | MO | P58 | $199,205 | $219,125 | Chief Executive Officer | $91,167 | Same NTEE code P58, revenue within 2x |
| MIKE ALSTOTT FAMILY FOUNDATION INC | FL | P58 | $200,661 | $190,769 | VICE PRESIDE | $0 | Same NTEE code P58, revenue within 2x |
| CANDLE WISHES FOUNDATION | TN | P58 | $77,578 | $89,021 | President/Executive Director | $0 | Same NTEE code P58, revenue within 2x |
| COUNTRY CHRISTMAS CELEBRATION ASSOCIATION | TN | P58 | $84,112 | $67,806 | President | $0 | Same NTEE code P58, revenue within 2x |
| H2O FOUNDATION INC | OH | P58 | $91,541 | $69,185 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P58, revenue within 2x |
| ONE CHILD INC | NE | P58 | $88,205 | $83,885 | Founding Director | $0 | Same NTEE code P58, revenue within 2x |
| HAGERSTOWN JUNIOR COLLEGE ALUMNI ASSOCIATION | MD | P58 | $147,286 | $107,109 | PRESIDENT | $0 | Same NTEE code P58, revenue within 2x |
| HOLIDAY DEPOT OF LAPEER COUNTY INC | MI | P58 | $102,010 | $92,722 | EXECUTIVE DI | $2,700 | Same NTEE code P58, revenue within 2x |
| COPS KIDS AND TOYS INC | NY | P58 | $78,813 | $78,574 | PRESIDENT | $0 | Same NTEE code P58, revenue within 2x |
| PASTOR-IN-RESIDENCE MINISTRIES INC | MI | P58 | $197,986 | $212,667 | EXECUTIVE DI | $25,013 | Same NTEE code P58, revenue within 2x |
| CHRISTMAS CHEER ALL-YEAR PROGRAM | CA | P58 | $247,503 | $195,364 | Vice President | $54,000 | Same NTEE code P58, revenue within 2x |
| BLESSING BAGS PROJECT INC | FL | P58 | $90,648 | $169,719 | DIRECTOR | $0 | Same NTEE code P58, revenue within 2x |
| THOMASTON AND UPSON COUNTY MINISTERIAL ASSOCIATION INC | GA | P58 | $196,843 | $83,554 | CEO | $0 | Same NTEE code P58, revenue within 2x |
| JARRETTS JOY CART INCORPORATED | KY | P58 | $141,710 | $62,660 | DIRECTOR | $0 | Same NTEE code P58, revenue within 2x |
| HOPE LOVES COMPANY INC | NJ | P58 | $261,999 | $361,314 | Executive Dir. | $33,625 | Same NTEE code P58, revenue within 2x |
| SANTA CLAUS ANONYMOUS INCORPORATED | MD | P58 | $184,528 | $186,935 | PRESIDENT | $0 | Same NTEE code P58, 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 · $158,596 spent · pay $117,822 · grants $18,900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,844 | $56,821 | $4,469 | $2,554 | 40.3% | |
| Other salaries and wages | $44,603 | $30,776 | - | $13,827 | 28.1% | |
| Grants to US organizations and governments | $18,900 | $18,900 | - | - | 11.9% | |
| Payroll taxes | $9,375 | $7,594 | $375 | $1,406 | 5.9% | |
| Other (as described) | RENT | $5,539 | - | $5,539 | - | 3.5% |
| Other (as described) | OTHER COSTS | $3,650 | $3,650 | - | - | 2.3% |
| Fees: accounting | $2,725 | - | $2,725 | - | 1.7% | |
| Depreciation and depletion | $2,405 | - | $2,405 | - | 1.5% | |
| Office expenses | $1,870 | $1,870 | - | - | 1.2% | |
| Other (as described) | CREDIT CARD AND BANK FE | $1,576 | $1,571 | $5 | - | 1.0% |
| Insurance | $1,388 | - | $1,388 | - | 0.9% | |
| Other (as described) | TELEPHONE | $1,244 | - | $622 | $622 | 0.8% |
| All other expenses | $892 | - | $252 | $640 | 0.6% | |
| Advertising and promotion | $585 | - | - | $585 | 0.4% | |
| Total | $158,596 | 100% |
2023 · Form 990 · $156,159 spent · pay $113,609 · grants $23,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,409 | $52,556 | $5,437 | $2,416 | 38.7% | |
| Pay: disqualified persons | $44,965 | $30,576 | - | $14,389 | 28.8% | |
| Grants to US organizations and governments | $23,000 | $23,000 | - | - | 14.7% | |
| Payroll taxes | $8,235 | $6,497 | $425 | $1,313 | 5.3% | |
| Other (as described) | RENT | $5,548 | - | $5,548 | - | 3.6% |
| Fees: accounting | $3,115 | - | $3,115 | - | 2.0% | |
| Other (as described) | TELEPHONE | $2,517 | - | $1,259 | $1,258 | 1.6% |
| Other (as described) | CREDIT CARD AND BANK FE | $2,051 | $2,032 | $19 | - | 1.3% |
| Office expenses | $1,586 | $1,110 | $317 | $159 | 1.0% | |
| All other expenses | $1,154 | - | $1,154 | - | 0.7% | |
| Advertising and promotion | $1,075 | - | - | $1,075 | 0.7% | |
| Other (as described) | POSTAGE | $1,065 | - | $213 | $852 | 0.7% |
| Insurance | $1,024 | - | $1,024 | - | 0.7% | |
| Depreciation and depletion | $415 | - | $415 | - | 0.3% | |
| Total | $156,159 | 100% |
2022 · Form 990 · $173,073 spent · pay $137,483 · grants $17,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $68,109 | $59,255 | $6,130 | $2,724 | 39.4% | |
| Pay: disqualified persons | $60,119 | $40,881 | - | $19,238 | 34.7% | |
| Grants to US organizations and governments | $17,050 | $17,050 | - | - | 9.9% | |
| Payroll taxes | $9,255 | $7,227 | $443 | $1,585 | 5.3% | |
| Other (as described) | RENT | $4,623 | - | $4,623 | - | 2.7% |
| Other (as described) | TELEPHONE | $3,078 | - | $1,539 | $1,539 | 1.8% |
| Fees: accounting | $2,684 | - | $2,684 | - | 1.6% | |
| Other (as described) | POSTAGE | $2,547 | - | $509 | $2,038 | 1.5% |
| Other (as described) | CREDIT CARD FEES | $1,929 | $1,929 | - | - | 1.1% |
| Office expenses | $1,340 | $938 | $268 | $134 | 0.8% | |
| Insurance | $1,311 | - | $1,311 | - | 0.8% | |
| All other expenses | $673 | - | $673 | - | 0.4% | |
| Fees: legal | $175 | - | $175 | - | 0.1% | |
| Depreciation and depletion | $105 | - | $105 | - | 0.1% | |
| Advertising and promotion | $75 | - | - | $75 | 0.0% | |
| Total | $173,073 | 100% |
2021 · Form 990 · $180,368 spent · pay $133,084 · grants $25,850 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $64,126 | $55,789 | $5,771 | $2,566 | 35.6% | |
| Pay: disqualified persons | $59,038 | $40,146 | - | $18,892 | 32.7% | |
| Grants to US organizations and governments | $25,850 | $25,850 | - | - | 14.3% | |
| Payroll taxes | $9,920 | $7,726 | $465 | $1,729 | 5.5% | |
| Other (as described) | RENT | $6,694 | - | $6,694 | - | 3.7% |
| Fees: accounting | $3,125 | - | $3,125 | - | 1.7% | |
| All other expenses | $2,604 | - | $1,964 | $640 | 1.4% | |
| Other (as described) | TELEPHONE | $2,575 | - | $1,287 | $1,288 | 1.4% |
| Office expenses | $1,649 | $1,154 | $330 | $165 | 0.9% | |
| Other (as described) | CREDIT CARD FEES | $1,601 | $1,601 | - | - | 0.9% |
| Other (as described) | LICENSES & PERMITS | $1,567 | - | $1,567 | - | 0.9% |
| Insurance | $1,189 | - | $1,189 | - | 0.7% | |
| Depreciation and depletion | $259 | - | $259 | - | 0.1% | |
| Advertising and promotion | $171 | - | - | $171 | 0.1% | |
| Total | $180,368 | 100% |
2020 · Form 990 · $186,821 spent · pay $137,427 · grants $18,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $76,702 | $46,828 | $403 | $29,471 | 41.1% | |
| Pay: officers, directors, trustees, key employees | $49,498 | $39,598 | $4,950 | $4,950 | 26.5% | |
| Grants to US organizations and governments | $18,400 | $18,400 | - | - | 9.8% | |
| Payroll taxes | $10,121 | $6,931 | $429 | $2,761 | 5.4% | |
| Other (as described) | RENT | $8,140 | - | $8,140 | - | 4.4% |
| Other (as described) | TELEPHONE | $6,436 | - | $6,436 | - | 3.4% |
| Office expenses | $4,473 | $3,578 | $895 | - | 2.4% | |
| All other expenses | $3,689 | $1,435 | $2,254 | - | 2.0% | |
| Fees: accounting | $2,991 | - | $2,991 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $2,830 | - | $2,830 | - | 1.5% |
| Other (as described) | POSTAGE | $1,490 | - | $298 | $1,192 | 0.8% |
| Other employee benefits | $1,106 | $757 | $47 | $302 | 0.6% | |
| Fees: legal | $375 | - | $375 | - | 0.2% | |
| Depreciation and depletion | $322 | - | $322 | - | 0.2% | |
| Advertising and promotion | $150 | - | - | $150 | 0.1% | |
| Interest | $98 | - | $98 | - | 0.1% | |
| Total | $186,821 | 100% |
2019 · Form 990 · $188,079 spent · pay $143,497 · grants $17,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $85,948 | $53,225 | $828 | $31,895 | 45.7% | |
| Pay: officers, directors, trustees, key employees | $45,841 | $36,673 | $4,584 | $4,584 | 24.4% | |
| Grants to US organizations and governments | $17,250 | $17,250 | - | - | 9.2% | |
| Payroll taxes | $10,612 | $7,239 | $436 | $2,937 | 5.6% | |
| Other (as described) | RENT | $10,145 | - | $10,145 | - | 5.4% |
| Other (as described) | TELEPHONE | $6,068 | - | $6,068 | - | 3.2% |
| Fees: accounting | $3,370 | - | $3,370 | - | 1.8% | |
| All other expenses | $2,047 | - | $2,047 | - | 1.1% | |
| Office expenses | $1,719 | $1,374 | $345 | - | 0.9% | |
| Other (as described) | CREDIT CARD FEES | $1,709 | $1,709 | - | - | 0.9% |
| Other (as described) | POSTAGE | $1,525 | - | $305 | $1,220 | 0.8% |
| Other employee benefits | $1,096 | $748 | $45 | $303 | 0.6% | |
| Depreciation and depletion | $424 | - | $424 | - | 0.2% | |
| Fees: legal | $175 | - | $175 | - | 0.1% | |
| Fees: other services | $150 | - | $150 | - | 0.1% | |
| Total | $188,079 | 100% |
2018 · Form 990 · $215,036 spent · pay $165,922 · grants $15,455 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $96,665 | $61,495 | $1,748 | $33,422 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $54,478 | $43,582 | $5,448 | $5,448 | 25.3% | |
| Grants to US organizations and governments | $15,455 | $15,455 | - | - | 7.2% | |
| Payroll taxes | $13,679 | $9,510 | $651 | $3,518 | 6.4% | |
| Other (as described) | RENT | $9,828 | - | $9,828 | - | 4.6% |
| Other (as described) | TELEPHONE | $5,967 | - | $5,967 | - | 2.8% |
| Office expenses | $4,947 | $3,958 | $989 | - | 2.3% | |
| Other (as described) | POSTAGE | $4,123 | - | $825 | $3,298 | 1.9% |
| Fees: accounting | $2,780 | - | $2,780 | - | 1.3% | |
| Other (as described) | CREDIT CARD FEES | $2,409 | $2,409 | - | - | 1.1% |
| All other expenses | $2,303 | - | $2,303 | - | 1.1% | |
| Other employee benefits | $1,100 | $765 | $52 | $283 | 0.5% | |
| Depreciation and depletion | $843 | - | $843 | - | 0.4% | |
| Fees: legal | $384 | - | $384 | - | 0.2% | |
| Fees: other services | $75 | - | $75 | - | 0.0% | |
| Total | $215,036 | 100% |
2017 · Form 990 · $247,444 spent · pay $194,337 · grants $15,875 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,128 | $64,971 | $1,548 | $36,609 | 41.7% | |
| Pay: officers, directors, trustees, key employees | $74,307 | $59,446 | $7,431 | $7,430 | 30.0% | |
| Grants to US organizations and governments | $15,875 | $15,875 | - | - | 6.4% | |
| Payroll taxes | $15,853 | $10,840 | $664 | $4,349 | 6.4% | |
| Other (as described) | RENT | $10,940 | - | $10,940 | - | 4.4% |
| Other (as described) | TELEPHONE | $8,189 | - | $8,189 | - | 3.3% |
| Office expenses | $4,936 | $2,962 | $1,974 | - | 2.0% | |
| Fees: accounting | $2,786 | - | $2,786 | - | 1.1% | |
| All other expenses | $2,757 | $2,266 | $491 | - | 1.1% | |
| Other (as described) | POSTAGE | $2,449 | - | $490 | $1,959 | 1.0% |
| Other (as described) | EQUIPMENT RENTAL & REPA | $2,445 | - | $2,445 | - | 1.0% |
| Depreciation and depletion | $1,953 | - | $1,953 | - | 0.8% | |
| Other employee benefits | $1,049 | $717 | $44 | $288 | 0.4% | |
| Fees: legal | $402 | - | $402 | - | 0.2% | |
| Advertising and promotion | $225 | - | - | $225 | 0.1% | |
| Information technology | $150 | - | $150 | - | 0.1% | |
| Total | $247,444 | 100% |
2016 · Form 990 · $185,776 spent · pay $77,289 · grants $13,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $70,000 | - | - | $70,000 | 37.7% | |
| Other salaries and wages | $42,465 | $21,214 | $16,986 | $4,265 | 22.9% | |
| Pay: officers, directors, trustees, key employees | $28,907 | $14,454 | $11,563 | $2,890 | 15.6% | |
| Grants to US organizations and governments | $13,750 | $13,750 | - | - | 7.4% | |
| Other (as described) | TELEPHONE | $6,467 | - | $6,467 | - | 3.5% |
| Payroll taxes | $5,460 | $5,460 | - | - | 2.9% | |
| Office expenses | $4,856 | $2,428 | $2,428 | - | 2.6% | |
| Other (as described) | RENT | $3,390 | - | $3,390 | - | 1.8% |
| Other (as described) | CREDIT CARD FEES | $2,684 | - | - | $2,684 | 1.4% |
| Other (as described) | POSTAGE | $2,362 | - | - | $2,362 | 1.3% |
| Depreciation and depletion | $1,683 | - | $1,683 | - | 0.9% | |
| Fees: accounting | $1,050 | $1,050 | - | - | 0.6% | |
| Advertising and promotion | $829 | - | - | $829 | 0.4% | |
| Insurance | $750 | $750 | - | - | 0.4% | |
| All other expenses | $666 | - | $666 | - | 0.4% | |
| Other employee benefits | $457 | $457 | - | - | 0.2% | |
| Total | $185,776 | 100% |