URBANPROMISE HONDURAS INC

Cite this

Plain text URBANPROMISE HONDURAS INC. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/urbanpromise-honduras-inc-475558267. Retrieved 2026-10-25.

APA furp.org. (n.d.). URBANPROMISE HONDURAS INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 25, 2026, from https://furp.org/org/urbanpromise-honduras-inc-475558267

MLA “URBANPROMISE HONDURAS INC.” furp.org, tax years 2016–2025, https://furp.org/org/urbanpromise-honduras-inc-475558267. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $592K · expenses $569K · assets $385K

EIN
47-5558267
Address
218 RAYMOND ST, NASHVILLE, TN 37211-2827
Website
WWW.URBANPROMISEHONDURAS.ORG
NTEE code
I21
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 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))
Principal officer
Elizabeth Busch (its 2015 Form 990-N)
Form 990-N e-postcards
1 filed, 2015 (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

TO INSPIRE THE CHILDREN AND YOUTH OF HONDURAS TO REACH THEIR POTENTIAL BY EQUIPPING THEM WITH THE SKILLS NECESSARY FOR LIFE MANAGEMENT, ACADEMIC ACHIEVEMENT, SPIRITUAL GROWTH AND LEADERSHIP, ROOTED IN THE CHRISTIAN FAITH.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
John Blair Quinius EXECUTIVE DIRECTOR2017-2025 $77,934$573,335 1

Officers and directors, no compensation reported

18 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
Jon Lane Treasurer2024-2025 2 $0 reported 1
Luis Ortiz Secretary2022-2025 2 $0 reported 1
Fernando Martinez Board Member2023-2025 2 $0 reported 1
Marty Morrison Board Member2025 2 $0 reported 1
Dave Doble Board Member2025 2 $0 reported 1
Erin Oldham (former) Board Member2019-2024 2 $0 reported 1
Mike Rea (former) Board Member2019-2024 2 $0 reported 1
Brian Davie (former) Treasurer2017-2023 2 $0 reported 1
Carolyn Gillette (former) Board Member2022 2 $0 reported 1
Cole Robinson (former) BOARD MEMBER2016-2021 2 $0 reported 1
Roger Ward (former) CO-CHAIR2019-2021 2 $0 reported 1
Katie Sugg (former) SECRETARY2016-2021 2 $0 reported 1
Steve Chisholm (former) Board Member2016-2019 2 $0 reported 1
Kourtney de la Cruz (former) Board Member2016-2019 2 $0 reported 1
Andrea Gardner (former) Board Member2016-2018 1 $0 reported 1
Rachel Ramos (former) Vice-President2016-2018 1 $0 reported 1
Elizabeth Busch (former) Secretary2016-2018 1 $0 reported 1
Matthew Fasman (former) Treasurer2016-2018 1 $0 reported 1

People by year

2025 · 6 people listed · 1 paid, $78K · 2 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BLAIR QUINIUS EXECUTIVE DIRECTOR40 $77,934$0$0 $77,9341
Jon Lane Treasurer2 $0$0$0 $01
Marty Morrison Board Member2 $0$0$0 $01
Dave Doble Board Member2 $0$0$0 $01
Luis Ortiz Secretary2 $0$0$0 $01
Fernando Martinez Board Member2 $0$0$0 $01
2024 · 6 people listed · 1 paid, $75K · 2 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BLAIR QUINIUS EXECUTIVE DIRECTOR40 $74,846$0$0 $74,8461
Jon Lane Treasurer2 $0$0$0 $01
Erin Oldham Board Member2 $0$0$0 $01
Mike Rea Board Member2 $0$0$0 $01
Luis Ortiz Secretary2 $0$0$0 $01
Fernando Martinez Board Member2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $77K · 2 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BLAIR QUINIUS EXECUTIVE DIRECTOR40 $68,661$0$7,902 $76,5631
Brian Davie Treasurer2 $0$0$0 $01
Erin Oldham President2 $0$0$0 $01
Mike Rea Board Member2 $0$0$0 $01
Luis Ortiz Board Member2 $0$0$0 $01
Fernando Martinez Board Member2 $0$0$0 $01
2022 · 6 people listed · 1 paid, $67K · 2 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BLAIR QUINIUS EXECUTIVE DIRECTOR40 $67,498$0$0 $67,4981
Brian Davie Treasurer2 $0$0$0 $01
Erin Oldham President2 $0$0$0 $01
Mike Rea Board Member2 $0$0$0 $01
Luis Ortiz Board Member2 $0$0$0 $01
Carolyn Gillette Board Member2 $0$0$0 $01
2021 · 7 people listed · 1 paid, $63K · 2 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BLAIR QUINIUS EXECUTIVE DIRECTOR40 $60,485$0$2,515 $63,0001
COLE ROBINSON BOARD MEMBER2 $0$0$0 $01
MIKE REA BOARD MEMBER2 $0$0$0 $01
ROGER WARD CO-CHAIR2 $0$0$0 $01
ERIN OLDHAM CO-CHAIR2 $0$0$0 $01
BRIAN DAVIE TREASURER2 $0$0$0 $01
KATIE SUGG SECRETARY2 $0$0$0 $01
2020 · 7 people listed · 1 paid, $74K · 1 employee · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Blair Quinius Executive Director40 $58,896$0$15,339 $74,2351
Roger Ward President2 $0$0$0 $01
Brian Davie Treasurer2 $0$0$0 $01
Katie Sugg Secretary2 $0$0$0 $01
Cole Robinson Board Member2 $0$0$0 $01
Erin Oldham Board Member2 $0$0$0 $01
Mike Rea Board Member2 $0$0$0 $01
2019 · 9 people listed · 1 paid, $48K · 1 employee · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Blair Quinius Executive Director40 $48,413$0$0 $48,4131
Steve Chisholm Board Member2 $0$0$0 $01
Cole Robinson Board Member2 $0$0$0 $01
Kourtney de la Cruz Board Member2 $0$0$0 $01
Erin Oldham Board Member2 $0$0$0 $01
Mike Rea Board Member2 $0$0$0 $01
Katie Sugg Secretary2 $0$0$0 $01
Brian Davie Treasurer2 $0$0$0 $01
Roger Ward President2 $0$0$0 $01
2018 · 10 people listed · 1 paid, $47K · 1 employee · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Blair Quinius Executive Director40 $46,511$0$0 $46,5111
Steve Chisholm Board Member1 $0$0$0 $01
Andrea Gardner Board Member1 $0$0$0 $01
Katie Sugg Board Member1 $0$0$0 $01
Cole Robinson Board Member1 $0$0$0 $01
Brian Davie Board Member1 $0$0$0 $01
Kourtney de la Cruz President1 $0$0$0 $01
Rachel Ramos Vice-President1 $0$0$0 $01
Elizabeth Busch Secretary1 $0$0$0 $01
Matthew Fasman Treasurer1 $0$0$0 $01
2017 · 10 people listed · 1 paid, $44K · 1 employee · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
John Blair Quinius Executive Director40 $44,335$0$0 $44,3351
Steve Chisholm Board Member1 $0$0$0 $01
Andrea Gardner Board Member1 $0$0$0 $01
Katie Sugg Board Member1 $0$0$0 $01
Cole Robinson Board Member1 $0$0$0 $01
Brian Davie Board Member1 $0$0$0 $01
Kourtney de la Cruz President1 $0$0$0 $01
Rachel Ramos Vice-President1 $0$0$0 $01
Elizabeth Busch Secretary1 $0$0$0 $01
Matthew Fasman Treasurer1 $0$0$0 $01
2016 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kourtney de la Cruz President5 $0-$0 $01
Rachel Ramos Vice-President5 $0-$0 $01
Elizabeth Busch Secretary5 $0-$0 $01
Matthew Fasman Treasurer5 $0-$0 $01
Steve Chisholm Board Member5 $0-$0 $01
Andrea Gardner Board Member5 $0-$0 $01
Katie Sugg Board Member5 $0-$0 $01
Cole Robinson Board Member5 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

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
2024-$3,655$01
2021$21,186$02
2020$1,000$02
Largest awards · 3 shown
YearAgencyKindProgramDescriptionObligated
2024Department of StateGrant or other assistancePUBLIC DIPLOMACY PROGRAMS 19.040TO SUPPORT THE YOUTH AGRICULTURAL ENTREPRENEURSHIP COOPERATIVE PROJECT, WHICH WILL PROVIDE AGRICULTURE AND AVICULTURE TRAINING TO YOUTHS IN COPAN RUINAS.-$3,655
2021Department of StateGrant or other assistancePUBLIC DIPLOMACY PROGRAMS 19.040TO SUPPORT THE YOUTH AGRICULTURAL ENTREPRENEURSHIP COOPERATIVE PROJECT, WHICH WILL PROVIDE AGRICULTURE AND AVICULTURE TRAINING TO YOUTHS IN COPAN RUINAS.$21,186
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$1,000

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$591,785$569,243 $385,308$381,342 $576,939$4,833 $77,93421
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$597,370$670,387 $366,959$359,090 $584,053$11,751 $74,846210
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$424,978$627,675 $444,672$432,325 $413,608$6,253 $68,661210
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$451,287$467,094 $646,900$634,811 $451,081$0 $67,498210
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,081,395$482,751 $708,307$650,397 $1,079,639$0 $77,425210
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$341,125$321,095 $66,145$51,753 $338,826$2,146 $62,02016
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$329,560$330,043 $40,020$31,723 $318,670$10,778 $50,384125
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$311,537$301,179 $47,791$32,256 $304,217$5,631 $48,058120
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$275,869$267,563 $28,216$21,898 $229,987$45,276 $40,410170
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$79,789$67,802 $13,592$13,592 $79,512$48 ---

Funders of this organization

4 grantors reported grants to this organization, $460,712 in all, tax years 2017 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017, 2019-2024 7$318,205 2024$55,600
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017-2021, 2023-2024 7$125,870 2024$22,650
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$9,600 2024$9,600
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2025 1$7,037 2025$7,037
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
23RD DISTRICT JUDICIAL ADVOCATES INCTNI21 $663,084$544,595 President/Chairman$0 Same NTEE code I21, revenue within 2x, same state
MILAN PREVENTION COALITION INCTNI21 $513,332$446,161 EXE DIRECTOR$67,674 Same NTEE code I21, revenue within 2x, same state
CHILDRENS ADVOCACY CENTER OF FIRST JUDICIAL DISTRICTTNI21 $531,335$476,177 EXECUTIVE DIRECTOR$57,060 Same NTEE code I21, revenue within 2x, same state
TURN UP KNOXTNI21 $533,151$443,736 SECRETARY/TR$0 Same NTEE code I21, revenue within 2x, same state
SAVE ONETNI21 $388,362$334,126 President$82,898 Same NTEE code I21, revenue within 2x, same state
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CITY IMPACT INCCAI21 $982,762$1,251,917 EXECUTIVE DIRECTOR$80,395 Same NTEE code I21, revenue within 2x
CHILDREN AND FAMILY URBAN MINISTRIESIAI21 $1,044,980$1,229,881 EXECUTIVE DIRECTOR$83,544 Same NTEE code I21, revenue within 2x
BAMA KIDS INCORPORATEDALI21 $504,093$394,698 DIRECTOR$0 Same NTEE code I21, revenue within 2x
JOHNSTON COUNTY YOUTH SERVICES INCNCI21 $320,357$330,668 EXECUTIVE DI$55,500 Same NTEE code I21, revenue within 2x
LYSOA INCMAI21 $425,606$445,793 PRESIDENT$0 Same NTEE code I21, revenue within 2x
EVERYCHILD INCTXI21 $944,536$943,565 Executive Director$114,587 Same NTEE code I21, revenue within 2x
SANCTUARY INCGUI21 $990,681$2,249,973 Chairperson$0 Same NTEE code I21, revenue within 2x
ASSERVO PROJECT INCPAI21 $574,434$415,938 CHAIRMAN EXEC DIR$120,000 Same NTEE code I21, revenue within 2x
THAISE EDUCATIONAL AND EXPOSURE TOURS INCFLI21 $612,176$611,727 EXEC DIRECTOR$150,500 Same NTEE code I21, revenue within 2x
OKMULGEE-OKFUSKEE COUNTY YOUTH SERVICES INCOKI21 $952,543$978,325 Chairperson$0 Same NTEE code I21, revenue within 2x
REAL MEN REAL HEROES INCKSI21 $366,125$410,982 EXECUTIVE DIRECTOR; THRU JULY 2022$66,731 Same NTEE code I21, revenue within 2x
SECOND GROWTH INCNHI21 $456,214$510,377 Executive Director$93,300 Same NTEE code I21, revenue within 2x
TROOPER ISLAND INCKYI21 $630,734$546,222 TREASURER$0 Same NTEE code I21, revenue within 2x
ATWOOD ELDER HOUSING INCMAI21 $440,652$664,737 PRESIDENT/TREASURER$273,015 Same NTEE code I21, revenue within 2x
ROOSEVELT PARK MINISTRIES INCMII21 $323,471$325,634 Executive Director$75,836 Same NTEE code I21, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
PUBLIC WELFARE FOUNDATION INC Private foundation$5,072,25031 32009–2023 JUSTICE POLICY INSTITUTE; COMMUNITY CONNECTIONS FOR YOUTH INC; MICHIGAN CENTER FOR YOUTH JUSTICE
THE COLORADO HEALTH FOUNDATION Private foundation$2,509,30011 32017–2024 STREET FRATERNITY INC; HOMIES UNIDOS DENVER; RESTORATION OUTREACH PROGRAMS
ANNIE E CASEY FOUNDATION Private foundation$2,254,25024 32011–2024 JUSTICE POLICY INSTITUTE; COMMUNITY CONNECTIONS FOR YOUTH INC; DAYONENOTDAYTWO
PINKERTON FOUNDATION Private foundation$2,250,0009 32020–2024 COMMUNITY CONNECTIONS FOR YOUTH INC; WHEELCHAIRS AGAINST GUNS INC; JUSTICE POLICY INSTITUTE
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$2,224,00015 12010–2021 JUSTICE POLICY INSTITUTE
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,260,0003 32010–2022 FRIENDS OF CHILDREN-DETROIT; E3 EDUCATION EXCELLENCE & EQUITY; JUSTICE POLICY INSTITUTE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,252,54058 152012–2024 NETWORK BEYOND; HOPE NOW FOR YOUTH INC; PRISON PREVENTION MINISTRIES INC; JOY HOUSE INC and 11 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,201,27450 242016–2024 JUSTICE POLICY INSTITUTE; UNLEASH THE BRILLIANCE; FRIENDS OF CHILDREN-DETROIT; INNER CITY INNOVATORS INC and 20 more
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation$1,175,0008 12020–2022 JUSTICE POLICY INSTITUTE
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SKILLMAN FOUNDATION Private foundation$1,016,60010 22020–2024 WELLSPRING; MICHIGAN CENTER FOR YOUTH JUSTICE
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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.

2025 · Form 990 · $569,243 spent · pay $304,700 · grants $65,506 · events $6,097
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $207,669$187,757$799$19,113 36.5%
Other (as described)Supplies, Food, and other costs for program activities $97,737$97,187$0$550 17.2%
Pay: officers, directors, trustees, key employees $77,934$58,451$0$19,483 13.7%
Grants outside the US $65,506$65,506-- 11.5%
Office expenses $21,213$20,543$550$120 3.7%
Travel $19,681$19,028$0$653 3.5%
Other (as described)Processing Fees and Taxes $16,564$0$16,564$0 2.9%
Fees: management $16,068$6,136$0$9,932 2.8%
Other employee benefits $10,451$3,945$6,487$19 1.8%
Information technology $9,604$7,307$1,408$889 1.7%
Payroll taxes $8,646$6,484$0$2,162 1.5%
Other (as described) EventRetreats, Visitors, Campus Maintenance $6,097$4,928$1,138$31 1.1%
Other (as described)Writeoff Uncollectible Pledges $4,778$0$4,778$0 0.8%
Depreciation and depletion $3,961$3,961$0$0 0.7%
Fees: accounting $2,228$2,228$0$0 0.4%
Fees: legal $1,104$823$281$0 0.2%
All other expenses $2-$2- 0.0%
Total$569,243100%

View the filing

2024 · Form 990 · $670,387 spent · pay $301,290 · grants $67,659 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $207,524$192,809$1,293$13,422 31.0%
Other (as described)Supplies, Food, and other costs for program activities $125,023$123,481$1,089$453 18.6%
Pay: officers, directors, trustees, key employees $74,846$44,908$7,484$22,454 11.2%
Grants outside the US $67,659$67,659-- 10.1%
Other (as described)Bad Debt Uncollectible Pledges $46,797$0$46,797$0 7.0%
Fees: management $29,941$13,052-$16,889 4.5%
Travel $27,404$27,224-$180 4.1%
Office expenses $26,226$25,676-$550 3.9%
Other (as described)Taxes and Fees $19,707$0$19,707$0 2.9%
Other (as described)Youth Stipends, Campus Construction, Currency Conv $12,732$10,837$1,895$0 1.9%
Information technology $11,395$8,778$1,229$1,388 1.7%
Other employee benefits $9,872$9,605$267- 1.5%
Payroll taxes $9,048$9,048-- 1.3%
Depreciation and depletion $1,027$1,027$0$0 0.2%
Fees: legal $622$622-- 0.1%
Fees: accounting $564$523$41- 0.1%
Total$670,387100%

View the filing

2023 · Form 990 · $627,675 spent · pay $292,630 · grants $34,434 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $200,050$200,050$0$0 31.9%
Other (as described)Supplies, Food, and other costs for program activities $115,971$114,872$0$1,099 18.5%
Pay: officers, directors, trustees, key employees $68,661$57,586$2,328$8,747 10.9%
Other (as described)Bad Debt Uncollectible Pledges $60,000$0$60,000$0 9.6%
Grants outside the US $34,434$34,434-- 5.5%
Office expenses $27,708$27,538$0$170 4.4%
Other (as described)Youth Stipends, Campus Construction Exps, Currency Exchange $27,678$23,868$3,810$0 4.4%
Other (as described)Taxes and Fees $19,885$0$19,885$0 3.2%
Travel $19,861$19,961$0-$100 3.2%
Other employee benefits $15,804$3,306$12,498- 2.5%
Fees: management $14,731$10,291$450$3,990 2.3%
Information technology $9,854$6,917$1,493$1,444 1.6%
Payroll taxes $8,115$8,082$33- 1.3%
Fees: legal $3,300$3,300$0$0 0.5%
Depreciation and depletion $1,013$1,013-- 0.2%
Fees: accounting $610$610$0$0 0.1%
Total$627,675100%

View the filing

2022 · Form 990 · $467,094 spent · pay $213,246 · grants $22,671 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $117,450$116,602$625$223 25.1%
Other (as described)Program Activities $95,120$94,669$345$106 20.4%
Pay: officers, directors, trustees, key employees $67,498$60,748-$6,750 14.5%
Office expenses $28,088$25,886$149$2,053 6.0%
Fees: management $25,763$10,439-$15,324 5.5%
Grants outside the US $22,671$22,671-- 4.9%
Fees: accounting $22,489$1,284$21,205- 4.8%
Other employee benefits $22,319$20,359-$1,960 4.8%
Travel $17,088$2,711$14,348$29 3.7%
Other (as described)Taxes and Fees $12,165$921$11,244- 2.6%
Information technology $11,939$6,091$1,185$4,663 2.6%
Other (as described)Other Related Expenses $10,729$8,622$2,107- 2.3%
Fees: legal $6,956$6,956-- 1.5%
Payroll taxes $5,979$5,463-$516 1.3%
Depreciation and depletion $840$840-- 0.2%
Total$467,094100%

View the filing

2021 · Form 990 · $482,751 spent · pay $119,252 · grants $87,834 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $160,497$96,859$9,529$54,109 33.2%
Grants outside the US $87,834$87,834-- 18.2%
Pay: officers, directors, trustees, key employees $77,425$50,622$581$26,222 16.0%
Travel $36,931$27,904$174$8,853 7.7%
Other salaries and wages $30,531$18,584$0$11,947 6.3%
Office expenses $13,880$6,239$1,134$6,507 2.9%
Occupancy $13,734$685$13,049$0 2.8%
Other (as described)SUPPLIES $10,988$10,988$0$0 2.3%
Information technology $10,110$2,644$2,693$4,773 2.1%
Other (as described)STAFF DEVELOPMENT $8,946$8,739$180$27 1.9%
Other (as described)BANK FEES $8,289$0$8,283$6 1.7%
Payroll taxes $7,747$4,182$871$2,694 1.6%
Fees: accounting $6,480$0$6,480$0 1.3%
Other (as described)OTHER RELATED EXPENSES $4,113$3,140$118$855 0.9%
Other employee benefits $3,549$3,020$143$386 0.7%
Fees: legal $1,036$35$1,001$0 0.2%
Interest $661$0$661$0 0.1%
Total$482,751100%

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2020 · Form 990 · $321,095 spent · pay $80,435 · grants $29,679 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $123,109$88,052$9,396$25,661 38.3%
Pay: officers, directors, trustees, key employees $62,020$49,616$3,101$9,303 19.3%
Grants outside the US $29,679$29,679-- 9.2%
Other (as described)PROGRAM SPECIFIC EXPENSES $21,005$20,197$10$798 6.5%
Office expenses $18,525$8,453$9,498$574 5.8%
Travel $13,769$13,741$28- 4.3%
Other employee benefits $13,377$11,117-$2,260 4.2%
Occupancy $12,804$1,314$11,490- 4.0%
Information technology $7,107$1,560$3,062$2,485 2.2%
Other (as described)STAFF DEVELOPMENT AND TRAINING $7,085$7,014$71$0 2.2%
Fees: accounting $6,480-$6,480- 2.0%
Payroll taxes $5,038$3,425$848$765 1.6%
Fees: legal $997-$997- 0.3%
Interest $100-$100- 0.0%
Total$321,095100%

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2019 · Form 990 · $330,043 spent · pay $72,894 · grants $21,769 · events $329
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $106,389$89,275$10,581$6,533 32.2%
Pay: officers, directors, trustees, key employees $50,384$35,269$5,038$10,077 15.3%
Other (as described)Program Specific Expenses $39,212$36,557$5$2,650 11.9%
Travel $36,894$36,792$9$93 11.2%
Grants outside the US $20,472$20,472-- 6.2%
Office expenses $17,196$10,360$6,632$204 5.2%
Other employee benefits $16,466-$16,466- 5.0%
Occupancy $15,889$4,499$11,390- 4.8%
Fees: accounting $6,480-$6,480- 2.0%
Payroll taxes $6,044$2,493$2,839$712 1.8%
Other (as described)Other Related Expenses $5,322$5,165$135$22 1.6%
Other (as described)Staff Development and Training $4,968$4,863$105$0 1.5%
Information technology $2,681$1,292$1,389- 0.8%
Grants to US individuals $1,297$1,297-- 0.4%
Conferences, conventions and meetings $329$329-- 0.1%
Fees: legal $20$20-- 0.0%
Total$330,043100%

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2018 · Form 990 · $301,179 spent · pay $67,439 · grants $13,657 · events $626
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $87,474$78,613$8,462$399 29.0%
Travel $54,374$53,296$25$1,053 18.1%
Pay: officers, directors, trustees, key employees $48,058$33,065$5,381$9,612 16.0%
Other (as described)Program Specific Expenses $28,188$25,101$0$3,087 9.4%
Other employee benefits $15,230-$15,230- 5.1%
Occupancy $15,149$6,878$8,228$43 5.0%
Office expenses $14,753$8,955$3,925$1,873 4.9%
Grants outside the US $13,657$13,657-- 4.5%
Fees: accounting $6,460-$6,460- 2.1%
Information technology $5,181$3,312$1,869- 1.7%
Other (as described)Staff Development and Training $4,387$3,557$830$0 1.5%
Payroll taxes $4,151$2,612$847$692 1.4%
Other (as described)Other Related Expense $3,471$3,308$0$163 1.2%
Conferences, conventions and meetings $626$581-$45 0.2%
Fees: legal $20--$20 0.0%
Total$301,179100%

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2017 · Form 990 · $267,563 spent · pay $66,209 · grants $13,092 · events $577
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $77,824$65,250$12,574- 29.1%
Other (as described)Program Specific Expense $45,124$43,737$0$1,387 16.9%
Pay: officers, directors, trustees, key employees $40,410$24,466$3,369$12,575 15.1%
Office expenses $21,434$12,868$7,791$775 8.0%
Travel $18,860$17,910$188$762 7.0%
Other employee benefits $16,432$9,135$4,414$2,883 6.1%
Occupancy $11,520$8,295$2,161$1,064 4.3%
Payroll taxes $9,367$5,387$1,873$2,107 3.5%
Grants outside the US $8,577$8,577-- 3.2%
Fees: accounting $5,260-$4,860$400 2.0%
Grants to US individuals $4,515$4,515-- 1.7%
Other (as described)Staff Development and Training $4,487$4,470$17$0 1.7%
Information technology $3,130$1,476$1,654- 1.2%
Conferences, conventions and meetings $577$27$550- 0.2%
Insurance $46$46$0- 0.0%
Total$267,563100%

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2016 · Form 990EZ · $67,802 spent · pay $6,153 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $29,327 43.3%
Fees to independent contractors $18,305 27.0%
Occupancy, rent, utilities, maintenance $13,839 20.4%
Salaries, other pay and benefits $6,153 9.1%
Printing, publications, postage $178 0.3%
Total$67,802100%

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