CENTER FOR TRANSFORMING COMMUNITIES INC

Cite this

Plain text CENTER FOR TRANSFORMING COMMUNITIES INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/center-for-transforming-communities-inc-621769933. Retrieved 2026-10-27.

APA furp.org. (n.d.). CENTER FOR TRANSFORMING COMMUNITIES INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 27, 2026, from https://furp.org/org/center-for-transforming-communities-inc-621769933

MLA “CENTER FOR TRANSFORMING COMMUNITIES INC.” furp.org, tax years 2019–2024, https://furp.org/org/center-for-transforming-communities-inc-621769933. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $602K · expenses $1.3M · assets $2.6M

EIN
62-1769933
Address
258 N MERTON ST, MEMPHIS, TN 38112-3340
Website
WWW.CTCMIDSOUTH.ORG
NTEE code
P20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 2010 (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 ORGANIZATION FOSTERS COMMUNITY CHANGE THROUGH CONGREGATIONS THAT RE- ENGAGE THEIR COMMUNITIES IN COLLABORATIVE APPROACHES. CHURCHES ARE EQUIPPED AND ENERGIZED TO MOVE OUTWARD AND RECLAIM THEIR ROLE AS ANCHORS IN THEIR NEIGHBORHOODS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Justin Merrick (former) EXECUTIVE DI2019-2023 $95,000$500,049 1

Officers and directors, no compensation reported

15 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
Lesley Brown CHAIR2019-2024 1 $0 reported 1
Kenny Latta BOARD MEMBER2019-2024 1 $0 reported 1
Eureka Pickett BOARD MEMBER2019-2024 1 $0 reported 1
Dominique Primer VICE CHAIR2019-2024 1 $0 reported 1
Anthony Barrows BOARD MEMBER2024 1 $0 reported 1
Adriane Harris BOARD MEMBER2024 1 $0 reported 1
John Daniel TREASURER2024 1 $0 reported 1
Anna Ravindranath SECRETARY2024 1 $0 reported 1
Cynthia Bradford (former) VICE CHAIR2019-2023 Not reported $0 reported 2
Chip Clay (former) CHAIR2019-2023 Not reported $0 reported 1
Joni Laney (former) BOARD MEMBER2019-2023 Not reported $0 reported 1
Linda Steele (former) BOARD MEMBER2019-2023 Not reported $0 reported 1
Greg Thompson (former) BOARD MEMBER2019-2023 Not reported $0 reported 1
Connie Binkowitz (former) DIRECTOR OF2023 40 $0 reported 1
Patrick Williams (former) BOARD MEMBER2019 1 $0 reported 1

People by year

2024 · 8 people listed · none paid · 11 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANTHONY BARROWS BOARD MEMBER1 $0$0$0 $01
ADRIANE HARRIS BOARD MEMBER1 $0$0$0 $01
KENNY LATTA BOARD MEMBER1 $0$0$0 $01
EUREKA PICKETT BOARD MEMBER1 $0$0$0 $01
LESLEY BROWN CHAIR1 $0$0$0 $01
JOHN DANIEL TREASURER1 $0$0$0 $01
DOMINIQUE PRIMER VICE CHAIR1 $0$0$0 $01
ANNA RAVINDRANATH SECRETARY1 $0$0$0 $01
2023 · 11 people listed · 1 paid, $95K · 19 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN MERRICK EXECUTIVE DI40 $95,000$0$0 $95,0001
CYNTHIA BRADFORD VICE CHAIR- $0$0$0 $02
LESLEY BROWN TREASURER- $0$0$0 $01
CHIP CLAY CHAIR- $0$0$0 $01
JONI LANEY BOARD MEMBER- $0$0$0 $01
KENNY LATTA BOARD MEMBER- $0$0$0 $01
EUREKA PICKETT BOARD MEMBER- $0$0$0 $01
DOMINIQUE PRIMER BOARD MEMBER- $0$0$0 $01
LINDA STEELE BOARD MEMBER- $0$0$0 $01
GREG THOMPSON BOARD MEMBER- $0$0$0 $01
CONNIE BINKOWITZ DIRECTOR OF40 $0$0$0 $01
2022 · 10 people listed · 1 paid, $95K · 27 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN MERRICK EXECUTIVE DI40 $95,000$0$0 $95,0001
CYNTHIA BRADFORD VICE CHAIR1 $0$0$0 $02
LESLEY BROWN TREASURER1 $0$0$0 $01
CHIP CLAY CHAIR1 $0$0$0 $01
JONI LANEY BOARD MEMBER1 $0$0$0 $01
KENNY LATTA BOARD MEMBER1 $0$0$0 $01
EUREKA PICKETT BOARD MEMBER1 $0$0$0 $01
DOMINIQUE PRIMER BOARD MEMBER1 $0$0$0 $01
LINDA STEELE BOARD MEMBER1 $0$0$0 $01
GREG THOMPSON BOARD MEMBER1 $0$0$0 $01
2021 · 10 people listed · 1 paid, $96K · 25 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN MERRICK EXECUTIVE DI40 $90,000$0$5,648 $95,6481
CYNTHIA BRADFORD VICE CHAIR1 $0$0$0 $02
LESLEY BROWN TREASURER1 $0$0$0 $01
CHIP CLAY CHAIR1 $0$0$0 $01
JONI LANEY BOARD MEMBER1 $0$0$0 $01
KENNY LATTA BOARD MEMBER1 $0$0$0 $01
EUREKA PICKETT BOARD MEMBER1 $0$0$0 $01
DOMINIQUE PRIMER BOARD MEMBER1 $0$0$0 $01
LINDA STEELE BOARD MEMBER1 $0$0$0 $01
GREG THOMPSON BOARD MEMBER1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $130K · 19 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN MERRICK EXECUTIVE DIRECTOR40 $101,784$0$27,763 $129,5471
CHIP CLAY CHAIR1 $0$0$0 $01
CYNTHIA BRADFORD VICE CHAIR/SECRETARY1 $0$0$0 $02
LESLEY BROWN TREASURER1 $0$0$0 $01
JONI LANEY BOARD MEMBER1 $0$0$0 $01
KENNY LATTA BOARD MEMBER1 $0$0$0 $01
EUREKA PICKETT BOARD MEMBER1 $0$0$0 $01
DOMINIQUE PRIMER BOARD MEMBER1 $0$0$0 $01
LINDA STEELE BOARD MEMBER1 $0$0$0 $01
GREG THOMPSON BOARD MEMBER1 $0$0$0 $01
2019 · 11 people listed · 1 paid, $85K · 5 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN MERRICK EXECUTIVE DIRECTOR40 $75,869$0$8,985 $84,8541
CHIP CLAY CHAIR1 $0$0$0 $01
CYNTHIA BRADFORD VICE CHAIR/SECRETARY1 $0$0$0 $02
LESLEY BROWN TREASURER1 $0$0$0 $01
JONI LANEY BOARD MEMBER1 $0$0$0 $01
KENNY LATTA BOARD MEMBER1 $0$0$0 $01
EUREKA PICKETT BOARD MEMBER1 $0$0$0 $01
DOMINIQUE PRIMER BOARD MEMBER1 $0$0$0 $01
LINDA STEELE BOARD MEMBER1 $0$0$0 $01
GREG THOMPSON BOARD MEMBER1 $0$0$0 $01
PATRICK WILLIAMS BOARD MEMBER1 $0$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$10,000$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2024National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024PURPOSE: TO SUPPORT THE MEASURING LOVE FELLOWSHIP, AN ARTS RESEARCH AND MULTIDISCIPLINARY STORYTELLING PROJECT.$10,000

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.

2021 · 4 grants to organizations · $27K

Listed grants add up to $27,452; the return's “grants paid” expense line says $47,415. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 4 grants to organizations · $29K

Listed grants add up to $29,078; the return's “grants paid” expense line says $45,180. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$602,068$1,279,796 $2,564,495$1,225,336 $563,532$0 $75,10011200
2023 · Form 990 period ending 2023-12-31 · amended · view filing · original 990 ↗
$1,997,756$1,804,885 $1,973,467$1,903,064 $1,943,756$0 $95,00019200
2023 · Form 990 period ending 2023-12-31 · superseded · view filing · original 990 ↗
$1,592,323$2,193,722 $1,176,419$1,108,794 $1,549,951$0 $95,00019200
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,701,550$2,083,208 $1,744,740$1,710,193 $2,658,018$0 $95,00027200
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$1,316,119$1,353,821 $1,117,101$1,091,851 $1,287,088$500 $95,00025200
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$1,204,111$1,350,641 $997,347$985,692 $1,173,155$500 $89,99925200
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,081,110$1,065,673 $1,049,058$1,036,963 $182,423$868,918 $101,7841980
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$921,879$458,709 $1,063,612$1,063,612 $621,400$250,985 $75,869560

Funders of this organization

26 grantors reported grants to this organization, $6,161,177 in all, tax years 2011 to 2024; the 25 largest shown (all 26). 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
KRESGE FOUNDATION Private foundation Fuzzy filed as “CENTER FOR TRANSFORMING COMMUNITIES”, “CENTER FOR TRANSFORMING COMMUNITIES INC” 2018-2024 11$1,465,000 2024$250,000
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LOW INCOME INVESTMENT FUND Public charity Exact 2020-2022 3$1,444,958 2022$108,250
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NEW VENTURE FUND Public charity Exact 2022-2024 3$1,240,000 2024$310,000
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COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor Exact 2015, 2020-2024 7$573,381 2024$50,000
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ROBERT WOOD JOHNSON FOUNDATION Private foundation Fuzzy filed as “CENTER FOR TRANSFORMING COMMUNITIES” 2024 1$337,500 2024$337,500
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J R HYDE III FOUNDATION Private foundation Fuzzy filed as “CENTER FOR TRANSFORMING COMMUNITIES” 2021-2024 4$255,387 2024$75,000
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NATIONAL FAIR HOUSING ALLIANCE Public charity Exact 2022-2024 3$130,000 2024$98,000
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MOVEMENT STRATEGY CENTER Public charity Exact 2022 1$115,000 2022$115,000
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MDCDC INC Public charity Fuzzy filed as “CENTER FOR TRANSFORMING COMMUNITIES” 2019 1$114,462 2019$114,462
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ASSETS UNDER MOVEMENT DAF sponsor Exact 2024 1$100,000 2024$100,000
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COMMON COUNSEL FOUNDATION DAF sponsor Exact 2022 1$47,000 2022$47,000
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WOMENS FOUNDATION FOR A GREATER MEMPHIS Public charity Exact 2011 1$45,000 2011$45,000
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BUILDING MEMPHIS Public charity Fuzzy filed as “CENTER FOR TRANSFORMING COMMUNITIES” 2019-2020 2$43,188 2020$12,000
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NATURAL RESOURCES DEFENSE COUNCIL INC Public charity Exact 2021-2022 2$32,000 2022$12,000
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CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor Exact 2012, 2014 2$32,000 2014$15,000
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BAPTIST MEMORIAL HEALTH CARE CORPORATION Public charity Exact 2017, 2019, 2021 3$30,250 2021$10,250
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COMMUNITY LIFT CORP Public charity Exact 2016-2017 2$30,000 2017$6,000
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AMERICAN CANCER SOCIETY CANCER ACTION NETWORK INC Public charity Exact 2023 1$25,000 2023$25,000
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MEMPHIS EDUCATION FUND INC Public charity Exact 2021 1$25,000 2021$25,000
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TIDES CENTER Public charity Exact 2024 1$17,050 2024$17,050
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METHODIST LEBONHEUR HEALTHCARE Public charity Exact 2012, 2022-2023 3$16,000 2023$1,000
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BEHAVIORAL IDEAS LAB INC Public charity Exact 2024 1$15,000 2024$15,000
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IN OUR BACKYARDS INC Public charity Exact 2016, 2019 2$12,925 2019$7,453
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UNITED WAY OF THE MID-SOUTH Public charity Exact 2022 1$10,000 2022$10,000
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THE URBAN CHILD INSTITUTE Public charity Exact 2024 1$5,000 2024$5,000
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Similar organizations

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HOPE FOR THE INNER CITY INCTNP20 $628,213$554,198 EXECUTIVE DIRECTOR$62,083 Same NTEE code P20, revenue within 2x, same state
SWEETWATER AREA MINISTRIES INCTNP20 $640,432$565,852 EXECUTIVE DIRECTOR$67,760 Same NTEE code P20, revenue within 2x, same state
BETHESDA HOUSE MINISTRIES INCTNP20 $561,054$339,942 CEO$57,068 Same NTEE code P20, revenue within 2x, same state
ISAIAH 58 INCTNP20 $651,790$667,686 COO$68,185 Same NTEE code P20, revenue within 2x, same state
ALOE FAMILY INCTNP20 $601,592$580,749 Executive Dir.$20,125 Same NTEE code P20, revenue within 2x, same state
MUSIC FOR SENIORSTNP20 $616,312$690,548 EXECUTIVE DI$71,814 Same NTEE code P20, revenue within 2x, same state
REACH ONE TOUCH ONE INCTNP20 $639,762$640,071 EXECUTIVE DIRECTOR (FROM OCT)$51,300 Same NTEE code P20, revenue within 2x, same state
RIVERBEND RANCH AND RETREAT INCTNP20 $678,479$655,987 Executive Dir.$75,000 Same NTEE code P20, revenue within 2x, same state
CASA OF THE TENNESSEE VALLEYTNP20 $546,373$535,371 EXECUTIVE DI$87,061 Same NTEE code P20, revenue within 2x, same state
FREEDOM OUTREACHTNP20 $645,514$659,034 DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
MAYHEM MISSIONTNP20 $572,357$646,656 Director$57,000 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF NASHVILLE TNTNP20 $581,134$493,408 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
CASALUZTNP20 $546,869$522,213 EXECUTIVE DIRECTOR$88,955 Same NTEE code P20, revenue within 2x, same state
JUST PROJECTS INTERNATIONALTNP20 $543,669$384,266 DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
LITTLE LIGHT MINISTRIESTNP20 $677,253$506,968 BOARD PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
SCARLET ROPE PROJECTTNP20 $651,435$470,700 Executive Director$61,142 Same NTEE code P20, revenue within 2x, same state
CARE COMMUNITY CENTER INCARP20 $613,518$609,997 DIRECTOR$0 Same NTEE code P20, revenue within 2x, similar name
FASD COMMUNITIESHIP20 $545,414$474,152 FLOOR MANAGER$13,846 Same NTEE code P20, revenue within 2x
KINGS ROW COMMUNITY LIFE CENTERNVP20 $638,473$493,992 President$0 Same NTEE code P20, revenue within 2x
29TH STREET COMMUNITY CENTER INCMDP20 $674,509$107,577 PRESIDENT$0 Same NTEE code P20, revenue within 2x
COMMUNITY BENEFIT TREE INCWIP20 $638,883$581,217 Secretary$0 Same NTEE code P20, 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
WORLD VISION DAF sponsor$6,726,3584 12019–2023 RL JONES COMMUNITY OUTREACH CENTER
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,981,6207 42018–2024 RIVERBEND RANCH AND RETREAT INC; KARMA FOR CARA INC; COLUMBIA COMMUNITY CARE INC; FOSTERING HOPE NEW ENGLAND INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,694,78955 312016–2024 SUSU COMMUNITY FARM INC; JUST PROJECTS INTERNATIONAL; CELTIC FC FOUNDATION INC; BROADWAY FOR ARTS EDUCATION INC and 27 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,200,65341 172015–2024 SERVEHAITI INC; REACH ONE TOUCH ONE INC; CHARTER FOR COMPASSION INTERNATIONAL; CELTIC FC FOUNDATION INC and 13 more
ENNOBLE FOUNDATION Private foundation$1,050,0002 12022–2023 TRANSCEND INTERNATIONAL
LAUGHING GULL FOUNDATION Private foundation$882,00017 12013–2024 FREEDOM CENTER FOR SOCIAL JUSTICE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$869,49544 212020–2025 COMMUNITY WAREHOUSE PROJECT OF CHESTER COUNTY; SOUTH END COMMUNITY OUTREACH MINISTRIES SECOM; HOPE FOR THE CITIES; FOSTERING HOPE NEW ENGLAND INC and 17 more
FORGOOD INC DAF sponsor$868,82933 102015–2024 SCARLET ROPE PROJECT; SERVEHAITI INC; STEADY STRIDES RIDING CENTER; KARMA FOR CARA INC and 6 more
THE COLORADO HEALTH FOUNDATION Private foundation$787,4246 12019–2024 DENVER INDIAN FAMILY RESOURCE CENTER
THE COMMUNITY FOUNDATION OF UTAH DAF sponsor$702,0003 12022–2024 TRANSCEND INTERNATIONAL
STOLLER FOUNDATION Private foundation$700,0001 12024–2024 FOOD FOR THE CITIES
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$666,6355 12020–2024 HOPE FOR THE INNER CITY INC
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$612,49126 22010–2024 TRANSPORT FOR NOLA; LOUISIANA APPLESEED CENTER FOR LAW AND 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.

2024 · Form 990 · $1,279,796 spent · pay $730,035 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $548,762$323,308$148,708$76,746 42.9%
Other (as described)CONTRACT PROGRAM & ADMINI $229,759$158,281$62,494$8,984 18.0%
Pay: officers, directors, trustees, key employees $75,100$11,265$52,570$11,265 5.9%
All other expenses $74,993$7,983$59,250$7,760 5.9%
Other (as described)FISCAL SPONSEES $74,282$74,282-- 5.8%
Other (as described)PROGRAM EXPENSES $73,872$73,872-- 5.8%
Other employee benefits $64,940$35,003$15,462$14,475 5.1%
Payroll taxes $41,233$22,224$9,818$9,191 3.2%
Other (as described)REPAIRS AND MAINTENTANCE $29,455$26,427$3,004$24 2.3%
Insurance $20,852$11,990$8,862- 1.6%
Travel $18,348$8,898$8,013$1,437 1.4%
Depreciation and depletion $15,583$14,196$1,387- 1.2%
Office expenses $6,677$6,677-- 0.5%
Advertising and promotion $2,578$2,329-$249 0.2%
Fees: accounting $2,310-$2,310- 0.2%
Interest $1,052-$1,052- 0.1%
Total$1,279,796100%

View the filing

2023 · Form 990 · $1,804,885 spent · pay $995,092 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $741,801$501,148$122,601$118,052 41.1%
Other (as described)PROGRAM EXPENSES $294,383$294,383-- 16.3%
Other (as described)CONTRACT PROGRAM & ADMINI $185,121$127,531$50,359$7,231 10.3%
All other expenses $104,219$54,881$48,914$424 5.8%
Other employee benefits $99,056$53,392$23,581$22,083 5.5%
Pay: officers, directors, trustees, key employees $95,000-$95,000- 5.3%
Other (as described)FISCAL SPONSEES $78,485$78,485-- 4.3%
Other (as described)BAD DEBT $65,167--$65,167 3.6%
Payroll taxes $59,235$31,928$14,101$13,206 3.3%
Fees: accounting $21,637-$21,637- 1.2%
Travel $19,805$9,607$8,648$1,550 1.1%
Insurance $18,177$10,451$7,726- 1.0%
Depreciation and depletion $11,343$10,334$1,009- 0.6%
Office expenses $5,725$5,725-- 0.3%
Advertising and promotion $3,652$3,469-$183 0.2%
Fees: legal $1,150-$1,150- 0.1%
Fees: other services $738-$738- 0.0%
Interest $191-$191- 0.0%
Total$1,804,885100%

View the filing

2022 · Form 990 · $2,083,208 spent · pay $1,306,280 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,028,391$615,888$267,422$145,081 49.4%
Other (as described)CONTRACT PROGRAM & ADMINI $500,514$293,140$183,253$24,121 24.0%
Other employee benefits $105,261$56,737$25,058$23,466 5.1%
Other (as described)PROGRAM EXPENSES $95,635$95,635-- 4.6%
Pay: officers, directors, trustees, key employees $95,000$9,500$9,500$76,000 4.6%
Payroll taxes $77,628$41,842$18,480$17,306 3.7%
Travel $39,605$19,213$17,293$3,099 1.9%
Other (as described)REPAIRS AND MAINTENTANCE $32,432$29,098$3,309$25 1.6%
All other expenses $29,221$5,901$23,236$84 1.4%
Other (as described)FISCAL SPONSEES $20,518$20,518-- 1.0%
Insurance $18,508$10,641$7,867- 0.9%
Office expenses $17,948$14,397$3,375$176 0.9%
Depreciation and depletion $10,736$9,781$955- 0.5%
Fees: accounting $7,388-$7,388- 0.4%
Advertising and promotion $4,423$240-$4,183 0.2%
Total$2,083,208100%

View the filing

2021 · Form 990 · $1,353,821 spent · pay $975,619 · grants $47,415 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $611,561$359,848$166,051$85,662 45.2%
Other (as described)CONTRACT PROGRAM & ADMINI $194,968$134,315$53,037$7,616 14.4%
Payroll taxes $184,939$117,786$43,846$23,307 13.7%
Pay: officers, directors, trustees, key employees $95,000$9,500$9,500$76,000 7.0%
Other employee benefits $84,119$53,574$19,944$10,601 6.2%
Fees: accounting $28,454-$28,454- 2.1%
Grants to US organizations and governments $27,452$27,452-- 2.0%
Advertising and promotion $21,541--$21,541 1.6%
Grants to US individuals $19,963$19,963-- 1.5%
Other (as described)PROGRAM EXPENSES $18,135$18,135-- 1.3%
Other (as described)REPAIRS AND MAINTENTANCE $16,573$14,869$1,691$13 1.2%
Insurance $13,133$7,551$5,582- 1.0%
Other (as described)FISCAL SPONSEES $10,834$10,834-- 0.8%
Depreciation and depletion $9,126$8,314$812- 0.7%
All other expenses $7,680$6,917$712$51 0.6%
Office expenses $5,539$2,451$2,935$153 0.4%
Travel $4,804$2,330$2,098$376 0.4%
Total$1,353,821100%

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2020 · Form 990 · $1,065,673 spent · pay $732,744 · grants $45,180 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $438,266$297,539$71,006$69,721 41.1%
Payroll taxes $164,678$131,742$32,936- 15.5%
Pay: officers, directors, trustees, key employees $101,784$81,917$19,867- 9.6%
Fees: other services $73,320-$73,320- 6.9%
Other (as described)REPAIRS AND MAINTENANCE $66,322-$66,322- 6.2%
Grants to US organizations and governments $45,180$45,180-- 4.2%
Advertising and promotion $38,278--$38,278 3.6%
Other (as described)STIPENDS $34,868$34,868-- 3.3%
Other employee benefits $28,016$22,413$5,603- 2.6%
Office expenses $17,090$7,172$9,918- 1.6%
Other (as described)HUB EXPENSES $16,237$16,237-- 1.5%
Other (as described)FISCAL SPONSEES $13,901$13,901-- 1.3%
Insurance $8,898-$8,898- 0.8%
Depreciation and depletion $8,483-$8,483- 0.8%
Travel $7,550-$7,550- 0.7%
Fees: accounting $2,802-$2,802- 0.3%
Total$1,065,673100%

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2019 · Form 990 · $458,709 spent · pay $280,248 · grants $910 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $125,477$100,382$25,095- 27.4%
Pay: officers, directors, trustees, key employees $75,869$75,869-- 16.5%
Payroll taxes $65,634$52,508$13,126- 14.3%
Other (as described)FISCAL SPONSEES $39,038$31,230$7,808- 8.5%
Fees: other services $26,000-$26,000- 5.7%
Other (as described)HUB EXPENSES $23,221$18,577$4,644- 5.1%
Occupancy $14,436$11,548$2,888- 3.1%
Other (as described)REPAIRS AND MAINTENANCE $14,387$11,510$2,877- 3.1%
Other employee benefits $13,268$10,614$2,654- 2.9%
Insurance $12,961$10,369$2,592- 2.8%
Office expenses $10,670$8,536$2,134- 2.3%
Travel $9,613$7,692$1,921- 2.1%
Other (as described)STIPENDS $9,108$7,286$1,822- 2.0%
Depreciation and depletion $8,333$6,666$1,667- 1.8%
All other expenses $5,940$4,752$1,188- 1.3%
Advertising and promotion $2,444$1,955$489- 0.5%
Fees: accounting $1,400-$1,400- 0.3%
Grants to US organizations and governments $910$910-- 0.2%
Total$458,709100%

View the filing

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