MULTI-ETHNIC YOUTH GROUP ASSOCIATION INC
Cite this
Plain text MULTI-ETHNIC YOUTH GROUP ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/multi-ethnic-youth-group-association-inc-650889462. Retrieved 2026-10-24.
APA furp.org. (n.d.). MULTI-ETHNIC YOUTH GROUP ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/multi-ethnic-youth-group-association-inc-650889462
MLA “MULTI-ETHNIC YOUTH GROUP ASSOCIATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/multi-ethnic-youth-group-association-inc-650889462. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $737K · expenses $382K · assets $355K
- EIN
- 65-0889462
- Address
- 6306 NW 14TH AVE REAR OF BLDG, MIAMI, FL 33147-8008
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2003 (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
- Samantha Quarterman (its 2021 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2021 (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
The organization is dedicated to the education and nurturing of inner city youth through reduced size educational settings and meaningful recreational activities. These potentially at risk children flourish better than traditional classroom settings due to the one on one teaching
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Samantha Quarterman | Exeutive Director | 2010-2024 | $0 | $1,093,040 | 2 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Sharah Whorley | President | 2024 | 0 | $0 reported | 1 |
| Joan Bellamy | Secretary | 2010-2024 | 0 | $0 reported | 2 |
| Sabrina Floyd | Treasurer | 2021-2024 | 0 | $0 reported | 1 |
| Marvin Jackson (former) | President | 2014-2023 | 5 | $0 reported | 2 |
| Enid Pimnkmey (former) | Vice President | 2022-2023 | 5 | $0 reported | 1 |
| Addonis Parker (former) | Director | 2022-2023 | 5 | $0 reported | 1 |
| Vivilora Perkins Smith (former) | Vice President | 2021 | 0 | $0 reported | 1 |
| Doug Mayer (former) | Treasurer | 2014-2021 | 0 | $0 reported | 1 |
| Enid Pinkney (former) | Director | 2021 | 0 | $0 reported | 1 |
| Doug Mayor (former) | Treasurer | 2018-2020 | 0 | $0 reported | 2 |
| Pat Santangelo (former) | Treasurer | 2014-2015 | 0 | $0 reported | 1 |
| Susan Cooper (former) | Director | 2010-2011 | 5 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Exeutive Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sharah Whorley | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Bellamy | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Sabrina Floyd | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Jackson | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Enid Pimnkmey | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Joan Bellamy | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Sabrina Floyd | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Addonis Parker | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Samantha Quarterman | Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 1 paid, $186K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Executive Director | 60 | $92,830 | $0 | $92,830 | $185,660 | 2 |
| Marvin Jackson | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Enid Pimnkmey | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Bellamy | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Sabrina Floyd | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Addonis Parker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $235K · 26 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Executive Director | 80 | $142,445 | $0 | $92,830 | $235,275 | 2 |
| Marvin Jackson | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Vivilora Perkins Smith | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Bellamy | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Doug Mayer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Floyd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Enid Pinkney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $90K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Executive Director | 60 | $90,000 | $0 | $0 | $90,000 | 2 |
| Marvin Jackson | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Doug Mayor | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Bellamy | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 4 people listed · 1 paid, $88K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Executive Director | 60 | $88,400 | $0 | $0 | $88,400 | 2 |
| Marvin Jackson | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Doug Mayor | Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Bellamy | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 4 people listed · 1 paid, $183K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Executive Director | 40 | $91,260 | $0 | $91,260 | $182,520 | 2 |
| Marvin Jackson | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Doug Mayor | Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Bellamy | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 1 person listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
2016 · 1 person listed · 1 paid, $84K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Executive Director | 60 | $84,240 | $0 | $0 | $84,240 | 2 |
2015 · 5 people listed · 1 paid, $120K · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Executive Director | 60 | $60,000 | $0 | $60,000 | $120,000 | 2 |
| Marvin Jackson | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Bellamy | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Pat Santangelo | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Doug Mayer | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $78K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Executive Director | 40 | $77,822 | - | $0 | $77,822 | 2 |
| Marvin Jackson | President | 0 | $0 | - | $0 | $0 | 2 |
| Doug Mayer | Vice President | 0 | $0 | - | $0 | $0 | 1 |
| Joan Bellamy | Secretary | 0 | $0 | - | $0 | $0 | 2 |
| Pat Santangelo | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $29K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Director | 40 | $29,081 | $0 | $0 | $29,081 | 2 |
| Joan Bellamy | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Susan Cooper | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 1 paid, $42 · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samantha Quarterman | Director | 40 | $42 | $0 | $0 | $42 | 2 |
| Joan Bellamy | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Susan Cooper | Director | 5 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- MULTI-ETHNIC YOUTH GROUP ASSOCIATION, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2001-06-05
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $736,948 | $381,515 | $355,433 | $355,433 | $736,948 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $559,783 | $478,945 | $291,593 | $68,581 | $559,783 | $0 | $0 | 22 | - |
| 2022 · Form 990 | ||||||||
| $492,199 | $478,632 | $306,053 | -$12,257 | $492,199 | $0 | $0 | 22 | 10 |
| 2021 · Form 990 | ||||||||
| $505,387 | $503,552 | $315,912 | -$25,824 | $505,387 | $0 | $0 | 26 | 10 |
| 2020 · Form 990 | ||||||||
| $331,135 | $380,249 | $200,397 | -$27,659 | $331,135 | $0 | $0 | 12 | 10 |
| 2019 · Form 990 | ||||||||
| $275,457 | $321,644 | $45,722 | $28,567 | $275,457 | $0 | $88,400 | 8 | 10 |
| 2019 · Form 990 | ||||||||
| $0 | $0 | $91,890 | $75,254 | $0 | $0 | $88,400 | 8 | 10 |
| 2018 · Form 990 | ||||||||
| $378,510 | $343,342 | $91,890 | $75,254 | $378,510 | $0 | $0 | 10 | 10 |
| 2017 · Form 990 | ||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | 20 |
| 2016 · Form 990 | ||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $84,240 | 0 | 1 |
| 2015 · Form 990 | ||||||||
| $380,802 | $328,101 | $136,003 | $49,701 | $303,207 | $77,595 | $60,000 | 14 | 15 |
| 2015 · Form 990 | ||||||||
| $397,975 | $325,536 | $138,172 | $55,871 | $397,975 | $0 | $60,000 | 14 | 15 |
| 2014 · Form 990EZ | ||||||||
| $182,309 | $198,829 | $4,298 | -$16,568 | $182,309 | $0 | - | - | - |
| 2011 · Form 990 | ||||||||
| $155,931 | $169,671 | $125,883 | $115,633 | $155,931 | $0 | $29,081 | 2 | - |
| 2010 · Form 990 | ||||||||
| $188,361 | $170,629 | $128,168 | $128,168 | $188,361 | $0 | $42 | 1 | - |
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.
- MEYGA LEARNING CENTER Miami, FL · 2 people in common (Joan Bellamy, Samantha Quarterman)
Funders of this organization
2 grantors reported grants to this organization, $123,976 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 |
|---|---|---|---|---|---|---|---|---|
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2017, 2022 | 2 | $88,976 | 2022 | $80,976 | show |
| THE CARRIE MEEK FOUNDATION INC | Private foundation | Fuzzy filed as “MULTI-ETHNIC YOUTH GROUP ASSOCIATION INC” | 2023-2024 | 2 | $35,000 | 2024 | $15,000 | show |
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Who funds organizations like this
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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 · $381,515 spent · pay $87,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other expenses | $223,438 | $223,438 | - | - | 58.6% |
| Other salaries and wages | $76,079 | $76,079 | - | - | 19.9% | |
| Other (as described) | Admin expenses | $50,830 | - | $50,830 | - | 13.3% |
| Insurance | $12,061 | - | $12,061 | - | 3.2% | |
| Payroll taxes | $11,640 | $11,640 | - | - | 3.1% | |
| Fees: accounting | $7,280 | - | $7,280 | - | 1.9% | |
| Travel | $187 | - | $187 | - | 0.0% | |
| Total | $381,515 | 100% |
2023 · Form 990 · $478,945 spent · pay $255,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,571 | $237,571 | - | - | 49.6% | |
| Other (as described) | Other program services expenses | $99,401 | $99,401 | - | - | 20.8% |
| Other (as described) | Program supplies | $55,625 | $47,035 | $8,590 | - | 11.6% |
| Other (as described) | Participant - Meals | $25,790 | $25,790 | - | - | 5.4% |
| Payroll taxes | $18,174 | $18,174 | - | - | 3.8% | |
| Other (as described) | Field Trips | $14,219 | $14,219 | - | - | 3.0% |
| Information technology | $12,954 | $5,230 | $7,724 | - | 2.7% | |
| Travel | $8,840 | $8,840 | - | - | 1.8% | |
| Advertising and promotion | $6,215 | $6,215 | - | - | 1.3% | |
| Other employee benefits | $156 | $156 | - | - | 0.0% | |
| Total | $478,945 | 100% |
2022 · Form 990 · $478,632 spent · pay $277,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,679 | $239,095 | $12,584 | - | 52.6% | |
| Office expenses | $137,504 | $133,988 | $3,516 | - | 28.7% | |
| Payroll taxes | $22,786 | $21,647 | $1,139 | - | 4.8% | |
| Fees: accounting | $15,045 | $14,293 | $752 | - | 3.1% | |
| Travel | $12,613 | $12,613 | - | - | 2.6% | |
| Other (as described) | Field Trips | $10,942 | $10,942 | $0 | $0 | 2.3% |
| Fees: other services | $8,613 | $8,613 | - | - | 1.8% | |
| Information technology | $8,024 | $8,024 | - | - | 1.7% | |
| Advertising and promotion | $6,283 | $6,283 | - | - | 1.3% | |
| Other employee benefits | $2,605 | $2,475 | $130 | - | 0.5% | |
| Other (as described) | Staff Acquistion | $2,159 | $2,159 | $0 | $0 | 0.5% |
| Insurance | $379 | $360 | $19 | - | 0.1% | |
| Total | $478,632 | 100% |
2021 · Form 990 · $503,552 spent · pay $369,007 · grants $0 · events $238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,899 | $324,635 | $9,264 | $0 | 66.3% | |
| Office expenses | $79,292 | $77,088 | $2,204 | $0 | 15.7% | |
| Payroll taxes | $31,703 | $30,822 | $881 | $0 | 6.3% | |
| Fees: accounting | $15,000 | $14,583 | $417 | $0 | 3.0% | |
| Fees: other services | $10,571 | $2,600 | $7,971 | $0 | 2.1% | |
| Advertising and promotion | $7,071 | $6,874 | $197 | $0 | 1.4% | |
| Travel | $6,970 | $6,970 | $0 | $0 | 1.4% | |
| Other (as described) | Field Trips | $5,839 | $5,839 | $0 | $0 | 1.2% |
| Other employee benefits | $3,405 | $3,310 | $95 | $0 | 0.7% | |
| Other (as described) | Corporate Expenses | $3,093 | $3,008 | $85 | $0 | 0.6% |
| Insurance | $2,953 | $2,871 | $82 | $0 | 0.6% | |
| Occupancy | $1,714 | $1,666 | $48 | $0 | 0.3% | |
| Other (as described) | Staff Development | $1,504 | $1,504 | $0 | $0 | 0.3% |
| Fees: legal | $300 | $0 | $300 | $0 | 0.1% | |
| Conferences, conventions and meetings | $238 | $232 | $6 | $0 | 0.0% | |
| Total | $503,552 | 100% |
2020 · Form 990 · $380,249 spent · pay $245,767 · grants $0 · events $221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,754 | $210,490 | $9,264 | $0 | 57.8% | |
| Office expenses | $63,027 | $62,841 | $186 | $0 | 16.6% | |
| Other (as described) | Corporate Expenses | $35,817 | $34,307 | $1,510 | $0 | 9.4% |
| Payroll taxes | $20,794 | $19,916 | $878 | $0 | 5.5% | |
| Fees: accounting | $13,250 | $12,691 | $559 | $0 | 3.5% | |
| Information technology | $7,678 | $7,367 | $311 | $0 | 2.0% | |
| Fees: other services | $5,917 | $3,880 | $2,037 | $0 | 1.6% | |
| Other employee benefits | $5,219 | $4,892 | $327 | $0 | 1.4% | |
| Insurance | $2,926 | $2,802 | $124 | $0 | 0.8% | |
| Advertising and promotion | $2,500 | $2,395 | $105 | $0 | 0.7% | |
| Travel | $1,302 | $1,302 | $0 | $0 | 0.3% | |
| Other (as described) | Field Trips | $1,112 | $1,112 | $0 | $0 | 0.3% |
| Occupancy | $671 | $643 | $28 | $0 | 0.2% | |
| Conferences, conventions and meetings | $221 | $212 | $9 | $0 | 0.1% | |
| Other (as described) | Staff Development | $61 | $61 | $0 | $0 | 0.0% |
| Total | $380,249 | 100% |
2019 · Form 990 · $321,644 spent · pay $203,058 · grants $0 · events $876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,737 | $170,611 | $9,126 | - | 55.9% | |
| Office expenses | $67,436 | $65,731 | $1,705 | - | 21.0% | |
| Payroll taxes | $16,084 | $15,267 | $817 | - | 5.0% | |
| Occupancy | $12,307 | $11,682 | $625 | - | 3.8% | |
| Fees: accounting | $12,000 | $11,390 | $610 | - | 3.7% | |
| Other employee benefits | $7,237 | $6,869 | $368 | - | 2.3% | |
| Fees: other services | $6,691 | $5,771 | $920 | - | 2.1% | |
| Other (as described) | Field Trips | $4,837 | $4,837 | $0 | $0 | 1.5% |
| Travel | $4,102 | $4,102 | - | - | 1.3% | |
| Other (as described) | Corporate Expenses | $3,468 | $3,298 | $170 | $0 | 1.1% |
| Advertising and promotion | $3,251 | $3,086 | $165 | - | 1.0% | |
| Insurance | $2,698 | $2,561 | $137 | - | 0.8% | |
| Information technology | $920 | $920 | - | - | 0.3% | |
| Conferences, conventions and meetings | $876 | $831 | $45 | - | 0.3% | |
| Total | $321,644 | 100% |
2018 · Form 990 · $343,342 spent · pay $186,543 · grants $0 · events $1,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,113 | $153,987 | $9,126 | $0 | 47.5% | |
| Office expenses | $107,527 | $105,537 | $1,990 | $0 | 31.3% | |
| Payroll taxes | $14,486 | $13,676 | $810 | $0 | 4.2% | |
| Fees: accounting | $10,500 | $9,913 | $587 | $0 | 3.1% | |
| Other employee benefits | $8,944 | $8,186 | $758 | $0 | 2.6% | |
| Other (as described) | Corporate Expenses | $8,336 | $3,417 | $4,919 | $0 | 2.4% |
| Occupancy | $7,568 | $7,145 | $423 | $0 | 2.2% | |
| Fees: other services | $6,737 | $5,617 | $1,120 | $0 | 2.0% | |
| Other (as described) | Field Trips | $3,143 | $3,143 | $0 | $0 | 0.9% |
| Other (as described) | Staff Development | $3,106 | $3,106 | $0 | $0 | 0.9% |
| Insurance | $2,717 | $2,565 | $152 | $0 | 0.8% | |
| Information technology | $2,492 | $2,478 | $14 | $0 | 0.7% | |
| Travel | $2,176 | $2,050 | $126 | $0 | 0.6% | |
| Conferences, conventions and meetings | $1,717 | $1,250 | $467 | $0 | 0.5% | |
| Advertising and promotion | $780 | $780 | $0 | $0 | 0.2% | |
| Total | $343,342 | 100% |
2015 · Form 990 · $328,101 spent · pay $126,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Meals | $105,082 | $105,082 | $0 | $0 | 32.0% |
| Other salaries and wages | $104,633 | $99,401 | $5,232 | - | 31.9% | |
| Fees: other services | $37,344 | $37,344 | - | - | 11.4% | |
| Office expenses | $36,833 | $33,920 | $2,913 | - | 11.2% | |
| Payroll taxes | $21,406 | $20,336 | $1,070 | - | 6.5% | |
| Other (as described) | Repair & Maintenance | $7,181 | $7,181 | $0 | $0 | 2.2% |
| Fees: accounting | $5,000 | $4,750 | $250 | - | 1.5% | |
| Other (as described) | Field Trips | $3,556 | $3,556 | $0 | $0 | 1.1% |
| Insurance | $2,702 | $2,566 | $136 | - | 0.8% | |
| Other (as described) | Transportation | $2,566 | $2,566 | $0 | $0 | 0.8% |
| Advertising and promotion | $1,798 | $1,709 | $89 | - | 0.5% | |
| Total | $328,101 | 100% |
2014 · Form 990EZ · $198,829 spent · pay $129,686 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $129,686 | 65.2% | |
| Other expenses (detail on Schedule O) | $50,780 | 25.5% | |
| Fees to independent contractors | $13,498 | 6.8% | |
| Occupancy, rent, utilities, maintenance | $4,865 | 2.4% | |
| Total | $198,829 | 100% |
2011 · Form 990 · $169,671 spent · pay $106,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,605 | $97,605 | - | - | 57.5% | |
| Fees: accounting | $15,410 | - | $15,410 | - | 9.1% | |
| Office expenses | $11,024 | - | $11,024 | - | 6.5% | |
| Other (as described) | Telephone | $10,617 | - | $10,617 | - | 6.3% |
| Other (as described) | Meals | $9,245 | $9,245 | - | - | 5.4% |
| Payroll taxes | $8,537 | $8,537 | - | - | 5.0% | |
| Other (as described) | Field trip | $6,658 | $6,658 | - | - | 3.9% |
| Insurance | $4,877 | - | $4,877 | - | 2.9% | |
| Travel | $4,640 | $4,640 | - | - | 2.7% | |
| All other expenses | $1,058 | - | $1,058 | - | 0.6% | |
| Total | $169,671 | 100% |
2010 · Form 990 · $170,629 spent · pay $34,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $52,244 | $52,244 | - | - | 30.6% |
| Other (as described) | Professional fees | $50,816 | $50,816 | - | - | 29.8% |
| Other salaries and wages | $31,725 | $31,725 | - | - | 18.6% | |
| Information technology | $8,748 | $8,748 | - | - | 5.1% | |
| Other (as described) | Telephone | $7,377 | $7,377 | - | - | 4.3% |
| Other (as described) | Equipment | $5,446 | $5,446 | - | - | 3.2% |
| Other (as described) | Field trip | $5,414 | $5,414 | - | - | 3.2% |
| Fees: accounting | $2,888 | $2,888 | - | - | 1.7% | |
| Payroll taxes | $2,427 | $2,427 | - | - | 1.4% | |
| Insurance | $2,155 | - | $2,155 | - | 1.3% | |
| All other expenses | $1,119 | $1,119 | - | - | 0.7% | |
| Travel | $270 | $270 | - | - | 0.2% | |
| Total | $170,629 | 100% |
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