JACKSON INSTITUTE INC
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Cite this
Plain text JACKSON INSTITUTE INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/jackson-institute-inc-581966460. Retrieved 2026-11-05.
APA furp.org. (n.d.). JACKSON INSTITUTE INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 5, 2026, from https://furp.org/org/jackson-institute-inc-581966460
MLA “JACKSON INSTITUTE INC.” furp.org, tax years 2016–2024, https://furp.org/org/jackson-institute-inc-581966460. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $257K · expenses $244K · assets $56K
- EIN
- 58-1966460
- Address
- PO BOX 500071, ATLANTA, GA 31150-0071
- Website
- WWW.TJI.ORG
- NTEE code
- W70 Leadership Development (Public and Societal Benefit) published (IRS Business Master File, as W70Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1992 (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
THE JACKSON INSTITUTE FULFILLS ITS VISION BY CONTRIBUTING TO THE CULTURAL, INTELLECTUAL AND SPIRITUAL FORMATION OF INDIVIDUALS WHO ARE ON A PASSIONATE QUEST TO BE WELCOMED, RECEIVED AND ACKNOWLEDGED BY GOD.OUR MISSION IS OUR COMMITMENT TO ACT ON OUR VISION. BY OFFERING PERSONAL MENTORING, LEADERSHIP TRAINING, LECTURES, OPEN DISCUSSIONS, PUBLICATIONS, AND SPIRITUAL DIRECTION, WE ARE PRAYERFULLY SEEKING LIFE TRANSFORMATION IN THOSE WHO ARE PASSIONATE ABOUT HEARING GOD'S "WELL DONE".
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dr John Musselman | Chairman | 2016-2024 | $142,041 | $1,219,431 | 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 |
|---|---|---|---|---|---|
| Thomas H Ferguson | Secretary | 2016-2024 | 1 | $0 reported | 1 |
| Robert Black Jr | Director | 2017-2024 | 1 | $0 reported | 1 |
| Allan Bogardus | Director | 2017-2024 | 1 | $0 reported | 1 |
| Peter Greyling | Director | 2016-2024 | 1 | $0 reported | 1 |
| John M Sidey (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Louie L Adkison Jr (former) | DIRECTOR | 2017-2020 | Not reported | $0 reported | 1 |
| Oscar M Price Iii (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| Brad Culp (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Oscar Price (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| John B Neville (former) | DIRECTOR/CHAIR | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $142K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN MUSSELMAN | Chairman | 60 | $142,041 | $0 | $0 | $142,041 | 1 |
| THOMAS H FERGUSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLACK JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN BOGARDUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GREYLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $142K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN MUSSELMAN | President | 60 | $141,968 | $0 | $0 | $141,968 | 1 |
| THOMAS H FERGUSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLACK JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN BOGARDUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GREYLING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $153K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN L MUSSELMAN | PRESIDENT | 60 | $141,904 | $0 | $11,327 | $153,231 | 1 |
| THOMAS H FERGUSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G BLACK JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLAN L BOGARDUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER GREYLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M SIDEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $155K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN L MUSSELMAN | PRESIDENT | 60 | $141,728 | $0 | $13,630 | $155,358 | 1 |
| ALLAN L BOGARDUS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS H FERGUSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PETER GREYLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G BLACK JR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN M SIDEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $158K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN L MUSSELMAN | PRESIDENT | 60 | $141,541 | $0 | $16,658 | $158,199 | 1 |
| ALLAN L BOGARDUS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS H FERGUSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PETER GREYLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LOUIE L ADKISON JR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT G BLACK JR | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN M SIDEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $153K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN L MUSSELMAN | PRESIDENT | 60 | $135,840 | $0 | $16,982 | $152,822 | 1 |
| ALLAN L BOGARDUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H FERGUSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER GREYLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OSCAR M PRICE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIE L ADKISON JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G BLACK JR | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M SIDEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $117K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN L MUSSELMAN | DIRECTOR/PRESIDENT | 60 | $100,726 | $0 | $15,944 | $116,670 | 1 |
| OSCAR M PRICE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER GREYLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H FERGUSON | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G BLACK JR | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIE L ADKISON JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLAN L BOGARDUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M SIDEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $103K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN L MUSSELMAN | DIRECTOR/PRESIDENT | 60 | $89,198 | $0 | $13,443 | $102,641 | 1 |
| OSCAR M PRICE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER GREYLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H FERGUSON | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G BLACK JR | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIE L ADKISON JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLAN L BOGARDUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN M SIDEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $97K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN L MUSSELMAN | DIRECTOR/PRESIDENT | 40 | $85,385 | - | $11,116 | $96,501 | 1 |
| BRAD CULP | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| OSCAR PRICE | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| PETER GREYLING | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| JOHN B NEVILLE | DIRECTOR/CHAIR | 0 | $0 | - | $0 | $0 | 1 |
| THOMAS H FERGUSON | DIRECTOR/SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
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 | ||||||||
| $256,657 | $243,786 | $56,450 | $45,220 | $253,743 | $2,849 | $147,705 | 2 | 4 |
| 2023 · Form 990 | ||||||||
| $206,617 | $262,891 | $36,657 | $32,349 | $200,909 | $5,547 | $154,272 | 2 | 4 |
| 2022 · Form 990 | ||||||||
| $193,879 | $243,163 | $90,245 | $88,623 | $191,118 | $2,590 | $153,231 | 2 | 2 |
| 2021 · Form 990 | ||||||||
| $309,884 | $257,174 | $139,709 | $137,907 | $307,237 | $2,465 | $155,358 | 2 | 2 |
| 2020 · Form 990 | ||||||||
| $223,865 | $253,825 | $87,320 | $85,197 | $219,040 | $4,825 | $158,199 | 2 | 2 |
| 2019 · Form 990 | ||||||||
| $266,711 | $268,034 | $117,124 | $115,157 | $252,609 | $14,102 | $152,822 | 2 | 2 |
| 2018 · Form 990 | ||||||||
| $293,109 | $253,445 | $119,167 | $116,480 | $282,039 | $11,070 | $116,669 | 2 | 2 |
| 2017 · Form 990 | ||||||||
| $228,213 | $191,412 | $79,720 | $76,816 | $223,434 | $4,779 | $102,641 | 2 | 2 |
| 2016 · Form 990EZ | ||||||||
| $177,065 | $173,748 | $44,479 | $40,015 | $171,716 | $5,349 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $626,198 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $448,598 | 2024 | $51,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018, 2020 | 2 | $101,000 | 2020 | $51,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $49,050 | 2024 | $8,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020, 2024 | 4 | $27,550 | 2024 | $8,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEADERSHIP DEKALB INC | GA | W70 | $352,539 | $358,256 | EXECUTIVE DI | $76,525 | Same NTEE code W70, revenue within 2x, same state |
| TECHNICAL COLLEGE DIRECTORS ASSOCIATION OF GEORGIA INC | GA | W70 | $243,565 | $180,804 | Executive Dir. | $120,000 | Same NTEE code W70, revenue within 2x, same state |
| GEORGIA ATHLETIC DIRECTORS ASSOCIATION INC | GA | W70 | $375,856 | $297,881 | Executive Director | $6,000 | Same NTEE code W70, revenue within 2x, same state |
| LEADERSHIP JOHNS CREEK INC | GA | W70 | $138,651 | $131,315 | President | $0 | Same NTEE code W70, revenue within 2x, same state |
| SHANNON LEADERSHIP INSTITUTE | MN | W70 | $214,920 | $224,891 | Executive Director (from July 2025) | $50,313 | Same NTEE code W70, revenue within 2x |
| DEEP DEMOCRACY INSTITUTE | OR | W70 | $305,067 | $271,044 | Executive Dir. | $85,812 | Same NTEE code W70, revenue within 2x |
| AIMHIGH EMPOWERMENT INSTITUTE INC | NY | W70 | $388,740 | $332,931 | Treasurer | $0 | Same NTEE code W70, revenue within 2x |
| MULTICULTURAL LEADERSHIP INSTITUTE | IL | W70 | $138,192 | $120,051 | Executive Director | $35,845 | Same NTEE code W70, revenue within 2x |
| PLANTING PEOPLE GROWING JUSTICE LEADERSHIP INSTITUTE | MN | W70 | $511,361 | $440,985 | Executive Director/Founder | $126,696 | Same NTEE code W70, revenue within 2x |
| WOMEN OF COLOR EMPOWERMENT INSTITUTE INC | FL | W70 | $155,501 | $172,422 | OFFICER/DIRECTOR | $0 | Same NTEE code W70, revenue within 2x |
| ARBORETUM II INC | FL | W70 | $199,591 | $0 | DIRECTOR | $0 | Same NTEE code W70, revenue within 2x |
| CENTER FOR COMPASSIONATE LEADERSHIP INC | NY | W70 | $333,753 | $363,837 | CHAIR | $41,000 | Same NTEE code W70, revenue within 2x |
| FIVE FROGS INC | CT | W70 | $420,118 | $372,985 | EXECUTIVE DIRECTOR | $130,000 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP DELAWARE INC | DE | W70 | $505,638 | $563,382 | CEO | $207,617 | Same NTEE code W70, revenue within 2x |
| BOUNDLESS KIDS INC | TN | W70 | $142,571 | $78,860 | PRESIDENT | $17,295 | Same NTEE code W70, revenue within 2x |
| BLACK WOMEN IN AVIATION INC | DE | W70 | $226,336 | $54,383 | President | $0 | Same NTEE code W70, revenue within 2x |
| NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION INC | NE | W70 | $346,827 | $179,595 | EXECUTIVE DIRECTOR | $176,325 | Same NTEE code W70, revenue within 2x |
| SHARP CIRCLE INC | CA | W70 | $171,508 | $117,921 | Executive Director | $38,265 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP MAHONING VALLEY INC | OH | W70 | $305,360 | $226,887 | BOARD MEMBER | $0 | Same NTEE code W70, revenue within 2x |
| SEARCH INSIDE YOURSELF LEADERSHIP INSTITUTE | CA | W70 | $479,883 | $551,718 | Executive Director | $117,700 | Same NTEE code W70, revenue within 2x |
| LEADERS2GIVE INC | CA | W70 | $216,179 | $237,032 | Director | $0 | Same NTEE code W70, revenue within 2x |
| I TO WE INC | WA | W70 | $184,467 | $187,829 | PRESIDENT | $0 | Same NTEE code W70, revenue within 2x |
| BLACK PROFESSIONALS NETWORK INC | FL | W70 | $423,750 | $61,563 | BOARD MEMBER | $0 | Same NTEE code W70, revenue within 2x |
| ASSOCIATION OF LEADERSHIP EDUCATORS INC | KY | W70 | $154,868 | $176,065 | PAST PRESIDENT | $0 | Same NTEE code W70, revenue within 2x |
| MAVEN LEADERSHIP COLLECTIVE | FL | W70 | $472,218 | $386,948 | FOUNDER & CREATIVE DIR | $100,233 | 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 · $243,786 spent · pay $207,474 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $147,705 | $110,603 | $25,936 | $11,166 | 60.6% | |
| Other salaries and wages | $55,612 | $14,857 | $38,038 | $2,717 | 22.8% | |
| Travel | $12,750 | $12,750 | - | - | 5.2% | |
| Office expenses | $7,225 | $1,345 | $4,476 | $1,404 | 3.0% | |
| Other (as described) | Telephone | $5,646 | $2,823 | $2,823 | - | 2.3% |
| Payroll taxes | $4,157 | $1,039 | $2,910 | $208 | 1.7% | |
| Fees: accounting | $3,500 | - | $3,500 | - | 1.4% | |
| Other (as described) | Books | $2,534 | $2,534 | - | - | 1.0% |
| Other (as described) | Website | $1,509 | $1,434 | - | $75 | 0.6% |
| Interest | $1,141 | - | $1,141 | - | 0.5% | |
| Insurance | $1,134 | - | $1,134 | - | 0.5% | |
| Other (as described) | Postage and Shipping | $857 | $284 | $573 | - | 0.4% |
| All other expenses | $16 | - | $16 | - | 0.0% | |
| Total | $243,786 | 100% |
2023 · Form 990 · $262,891 spent · pay $213,382 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $154,272 | $115,856 | $26,921 | $11,495 | 58.7% | |
| Other salaries and wages | $54,958 | $14,243 | $38,001 | $2,714 | 20.9% | |
| Other (as described) | Website | $17,425 | $16,554 | - | $871 | 6.6% |
| Office expenses | $10,587 | $2,353 | $7,002 | $1,232 | 4.0% | |
| Travel | $6,394 | $6,394 | - | - | 2.4% | |
| Other (as described) | Telephone | $5,422 | $2,711 | $2,711 | - | 2.1% |
| Payroll taxes | $4,152 | $1,038 | $2,907 | $207 | 1.6% | |
| Other (as described) | Books | $3,812 | $3,812 | - | - | 1.5% |
| Fees: accounting | $3,750 | - | $3,750 | - | 1.4% | |
| Insurance | $1,100 | - | $1,100 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $974 | $591 | $383 | - | 0.4% |
| Interest | $45 | - | $45 | - | 0.0% | |
| Total | $262,891 | 100% |
2022 · Form 990 · $243,163 spent · pay $213,854 · grants $0 · events $750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $153,231 | $153,231 | - | - | 63.0% | |
| Other salaries and wages | $54,843 | $54,843 | - | - | 22.6% | |
| Other (as described) | UTILITIES | $7,722 | - | $7,722 | - | 3.2% |
| All other expenses | $4,451 | - | $4,451 | - | 1.8% | |
| Other (as described) | BOOKS AND SUPPLIES | $4,384 | - | $4,384 | - | 1.8% |
| Payroll taxes | $4,195 | $4,195 | - | - | 1.7% | |
| Other (as described) | WEBSITE EXPENSE | $3,691 | - | $3,691 | - | 1.5% |
| Fees: accounting | $3,300 | - | $3,300 | - | 1.4% | |
| Travel | $2,221 | - | $2,221 | - | 0.9% | |
| Other (as described) | TAXES, LICENSES, AND RE | $1,668 | - | $1,668 | - | 0.7% |
| Other employee benefits | $1,585 | $1,585 | - | - | 0.7% | |
| Insurance | $1,122 | - | $1,122 | - | 0.5% | |
| Conferences, conventions and meetings | $750 | - | $750 | - | 0.3% | |
| Total | $243,163 | 100% |
2021 · Form 990 · $257,174 spent · pay $214,873 · grants $0 · events $11,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $155,358 | $155,358 | - | - | 60.4% | |
| Other salaries and wages | $54,076 | $54,076 | - | - | 21.0% | |
| Conferences, conventions and meetings | $11,500 | - | $11,500 | - | 4.5% | |
| Other (as described) | UTILITIES | $7,161 | - | $7,161 | - | 2.8% |
| Other (as described) | WEBSITE EXPENSE | $5,491 | - | $5,491 | - | 2.1% |
| Other (as described) | BOOKS AND SUPPLIES | $5,262 | - | $5,262 | - | 2.0% |
| All other expenses | $4,624 | - | $4,624 | - | 1.8% | |
| Payroll taxes | $4,137 | $4,137 | - | - | 1.6% | |
| Fees: accounting | $3,875 | - | $3,875 | - | 1.5% | |
| Travel | $1,645 | - | $1,645 | - | 0.6% | |
| Other (as described) | SOFTWARE | $1,503 | - | $1,503 | - | 0.6% |
| Other employee benefits | $1,302 | $1,302 | - | - | 0.5% | |
| Insurance | $1,240 | - | $1,240 | - | 0.5% | |
| Total | $257,174 | 100% |
2020 · Form 990 · $253,825 spent · pay $217,837 · grants $0 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $158,199 | $158,199 | - | - | 62.3% | |
| Other salaries and wages | $54,120 | $54,120 | - | - | 21.3% | |
| All other expenses | $8,896 | - | $8,896 | - | 3.5% | |
| Other (as described) | UTILITIES | $6,847 | - | $6,847 | - | 2.7% |
| Other (as described) | BOOKS AND SUPPLIES | $5,630 | - | $5,630 | - | 2.2% |
| Fees: accounting | $4,170 | - | $4,170 | - | 1.6% | |
| Payroll taxes | $4,140 | $4,140 | - | - | 1.6% | |
| Other (as described) | SOFTWARE | $3,513 | - | $3,513 | - | 1.4% |
| Other (as described) | MEDIA EXPENSE | $3,457 | - | $3,457 | - | 1.4% |
| Travel | $1,986 | - | $1,986 | - | 0.8% | |
| Other employee benefits | $1,378 | $1,378 | - | - | 0.5% | |
| Insurance | $1,239 | - | $1,239 | - | 0.5% | |
| Conferences, conventions and meetings | $250 | - | $250 | - | 0.1% | |
| Total | $253,825 | 100% |
2019 · Form 990 · $268,034 spent · pay $212,552 · grants $0 · events $1,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $152,822 | $152,822 | - | - | 57.0% | |
| Other salaries and wages | $54,147 | $54,147 | - | - | 20.2% | |
| All other expenses | $11,561 | - | $10,373 | $1,188 | 4.3% | |
| Travel | $9,399 | - | $9,399 | - | 3.5% | |
| Other (as described) | BOOKS AND SUPPLIES | $9,208 | - | $9,208 | - | 3.4% |
| Other (as described) | PRINTING AND COPYING | $7,881 | - | $7,881 | - | 2.9% |
| Other (as described) | UTILITIES | $6,135 | - | $6,135 | - | 2.3% |
| Payroll taxes | $4,142 | $4,142 | - | - | 1.5% | |
| Other (as described) | WEBSITE EXPENSE | $3,888 | - | $3,888 | - | 1.5% |
| Fees: accounting | $3,300 | - | $3,300 | - | 1.2% | |
| Conferences, conventions and meetings | $1,647 | - | $1,647 | - | 0.6% | |
| Other employee benefits | $1,441 | $1,441 | - | - | 0.5% | |
| Insurance | $1,231 | - | $1,231 | - | 0.5% | |
| Depreciation and depletion | $1,074 | - | $1,074 | - | 0.4% | |
| Interest | $158 | - | $158 | - | 0.1% | |
| Total | $268,034 | 100% |
2018 · Form 990 · $253,445 spent · pay $185,630 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $116,669 | $116,669 | - | - | 46.0% | |
| Other salaries and wages | $53,734 | $53,734 | - | - | 21.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $23,585 | - | $23,585 | - | 9.3% |
| Other employee benefits | $10,379 | $10,379 | - | - | 4.1% | |
| All other expenses | $9,515 | - | $9,515 | - | 3.8% | |
| Travel | $8,880 | - | $8,880 | - | 3.5% | |
| Other (as described) | WEBSITE EXPENSE | $8,450 | - | $8,450 | - | 3.3% |
| Other (as described) | UTILITIES | $6,104 | - | $6,104 | - | 2.4% |
| Fees: accounting | $5,100 | - | $5,100 | - | 2.0% | |
| Payroll taxes | $4,848 | $4,848 | - | - | 1.9% | |
| Other (as described) | SOFTWARE | $3,561 | - | $3,561 | - | 1.4% |
| Depreciation and depletion | $1,352 | - | $1,352 | - | 0.5% | |
| Insurance | $1,217 | - | $1,217 | - | 0.5% | |
| Interest | $51 | - | $51 | - | 0.0% | |
| Total | $253,445 | 100% |
2017 · Form 990 · $191,412 spent · pay $150,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $102,641 | $102,641 | - | - | 53.6% | |
| Other salaries and wages | $40,625 | $40,625 | - | - | 21.2% | |
| Other (as described) | BOOKS AND SUPPLIES | $10,822 | - | $10,822 | - | 5.7% |
| Other (as described) | UTILITIES | $6,058 | - | $6,058 | - | 3.2% |
| All other expenses | $5,683 | - | $5,683 | - | 3.0% | |
| Other (as described) | WEBSITE | $5,055 | - | $5,055 | - | 2.6% |
| Travel | $4,474 | - | $4,474 | - | 2.3% | |
| Other employee benefits | $4,380 | $4,380 | - | - | 2.3% | |
| Fees: accounting | $4,086 | - | $4,086 | - | 2.1% | |
| Payroll taxes | $3,108 | $3,108 | - | - | 1.6% | |
| Other (as described) | SOFTWARE | $2,434 | - | $2,434 | - | 1.3% |
| Depreciation and depletion | $1,352 | - | $1,352 | - | 0.7% | |
| Insurance | $654 | - | $654 | - | 0.3% | |
| Interest | $40 | - | $40 | - | 0.0% | |
| Total | $191,412 | 100% |
2016 · Form 990EZ · $173,748 spent · pay $146,141 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $146,141 | 84.1% | |
| Other expenses (detail on Schedule O) | $18,064 | 10.4% | |
| Occupancy, rent, utilities, maintenance | $7,861 | 4.5% | |
| Fees to independent contractors | $850 | 0.5% | |
| Printing, publications, postage | $832 | 0.5% | |
| Total | $173,748 | 100% |
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