FOUNDATION OF AFRICAN AMERICAN ART
Cite this
Plain text FOUNDATION OF AFRICAN AMERICAN ART. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/foundation-of-african-american-art-751678200. Retrieved 2026-10-31.
APA furp.org. (n.d.). FOUNDATION OF AFRICAN AMERICAN ART [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 31, 2026, from https://furp.org/org/foundation-of-african-american-art-751678200
MLA “FOUNDATION OF AFRICAN AMERICAN ART.” furp.org, tax years 2020–2024, https://furp.org/org/foundation-of-african-american-art-751678200. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.1M · assets $675K
- Also known as
- African American Museum
- EIN
- 75-1678200
- Address
- PO BOX 150157, DALLAS, TX 75315-0157
- Website
- www.aamdallas.org
- NTEE code
- A51
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2021 (when the IRS recognized its exemption)
- IRS status
- Exemption revoked May 15, 2020 for not filing a return three years in a row (automatic revocation; posted August 11, 2020) 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 African American Museum is dedicated to the collection, preservation, exhibition and research of artistic expressions and historical documents that relate to the life and culture of the African American community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Harry Robinson Jr | President CEO | 2020-2024 | $102,180 | $423,455 | 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 |
|---|---|---|---|---|---|
| Vonciel Jones Hill | Chairman | 2020-2024 | 2 | $0 reported | 1 |
| Ronald Patterson | Treasurer | 2020-2024 | 4 | $0 reported | 1 |
| Billy Fields | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Marnese B Elders | Vice Chair/Devolopment | 2020-2024 | 2 | $0 reported | 1 |
| Billy Allen | Past Chairman | 2020-2024 | 2 | $0 reported | 1 |
| Autry Warren | Vice Chair | 2024 | 2 | $0 reported | 1 |
| Janice Lombardi | Vice Chair Programs | 2024 | 2 | $0 reported | 1 |
| Theodore M Lewis (former) | Senior Vice Chair | 2020-2023 | 1 | $0 reported | 1 |
| Roscoe Smith (former) | Vice Chair Programs | 2020-2023 | 1 | $0 reported | 1 |
| Oric Walker (former) | Vice Chair Devolpment | 2020-2023 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $102K · 14 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Robinson Jr | President CEO | 40 | $66,600 | $0 | $35,580 | $102,180 | 1 |
| Vonciel Jones Hill | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Autry Warren | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronald Patterson | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Billy Fields | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Lombardi | Vice Chair Programs | 2 | $0 | $0 | $0 | $0 | 1 |
| Marnese B Elders | Vice Chair/Devolopment | 2 | $0 | $0 | $0 | $0 | 1 |
| Billy Allen | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $101K · 19 employees · 156 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Robinson Jr | President CEO | 40 | $66,600 | $0 | $34,800 | $101,400 | 1 |
| Vonciel Jones Hill | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Theodore M Lewis | Senior Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Patterson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Billy Fields | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Roscoe Smith | Vice Chair Programs | 1 | $0 | $0 | $0 | $0 | 1 |
| Oric Walker | Vice Chair Devolpment | 1 | $0 | $0 | $0 | $0 | 1 |
| Marnese B Elders | Vice Chair Membership | 1 | $0 | $0 | $0 | $0 | 1 |
| Billy Allen | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $94K · 14 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Robinson Jr | President CEO | 50 | $61,275 | $0 | $32,400 | $93,675 | 1 |
| Vonciel Jones Hill | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Theodore M Lewis | Senior Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronald Patterson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Billy Fields | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Roscoe Smith | Vice Chair Programs | 0 | $0 | $0 | $0 | $0 | 1 |
| Oric Walker | Vice Chair Devolpment | 0 | $0 | $0 | $0 | $0 | 1 |
| Marnese B Elders | Vice Chair Membership | 0 | $0 | $0 | $0 | $0 | 1 |
| Billy Allen | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $67K · 15 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Robinson Jr | President CEO | 40 | $59,500 | $0 | $7,200 | $66,700 | 1 |
| Vonciel Jones Hill | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Theodore M Lewis | Senior Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronald Patterson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Billy Fields | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Roscoe Smith | Vice Chair Programs | 2 | $0 | $0 | $0 | $0 | 1 |
| Oric Walker | Vice Chair Devolpment | 2 | $0 | $0 | $0 | $0 | 1 |
| Marnese B Elders | Vice Chair Membership | 2 | $0 | $0 | $0 | $0 | 1 |
| Billy Allen | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $60K · 13 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Robinson Jr | President CEO | 40 | $59,500 | $0 | $0 | $59,500 | 1 |
| Vonciel Jones Hill | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Theodore M Lewis | Senior Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronald Patterson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Billy Fields | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Roscoe Smith | Vice Chair Programs | 0 | $0 | $0 | $0 | $0 | 1 |
| Oric Walker | Vice Chair Devolpment | 0 | $0 | $0 | $0 | $0 | 1 |
| Marnese B Elders | Vice Chair Membership | 0 | $0 | $0 | $0 | $0 | 1 |
| Billy Allen | Past Chairman | 0 | $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 | ||||||||
| $1,521,729 | $1,124,993 | $674,955 | $311,870 | $1,163,380 | $94,473 | $66,600 | 14 | 178 |
| 2023 · Form 990 | ||||||||
| $1,243,645 | $1,658,077 | $714,861 | $120,892 | $843,664 | $169,104 | $66,600 | 19 | 156 |
| 2022 · Form 990 | ||||||||
| $975,050 | $1,293,104 | $948,760 | $368,971 | $704,386 | $217,781 | $61,275 | 14 | 136 |
| 2021 · Form 990 | ||||||||
| $925,189 | $1,093,651 | $989,894 | $503,551 | $777,661 | $38,656 | $66,700 | 15 | 162 |
| 2020 · Form 990 | ||||||||
| $992,296 | $899,583 | $1,053,517 | $551,555 | $887,431 | $12,100 | $59,500 | 13 | 145 |
Funders of this organization
13 grantors reported grants to this organization, $824,423 in all, tax years 2015 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 15 | $311,154 | 2024 | $215,350 | show |
| STATE FAIR OF TEXAS | Public charity | Exact | 2017-2024 | 8 | $232,500 | 2024 | $27,500 | show |
| POINTS OF LIGHT FOUNDATION | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION | Public charity | Exact | 2021-2022 | 2 | $35,082 | 2022 | $17,694 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| ALPHA PHI ALPHA FRATERNITY | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| MERCURY ONE INC | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2015, 2020 | 2 | $18,787 | 2020 | $11,287 | show |
| THE FOUNDATION FOR COMMUNITY EMPOWERMENT | Public charity | Exact | 2020-2022 | 3 | $15,000 | 2022 | $5,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $11,495 | 2024 | $11,495 | show |
| DALLAS JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $5,405 | 2025 | $5,405 | show |
| UNITED SERVICE ASSOCIATION FOR HEALTH CARE FOUNDATION | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| ART MUSEUM OF SOUTHEAST TEXAS | TX | A51 | $1,182,174 | $1,229,713 | Former Executive Director | $65,787 | Same NTEE code A51, revenue within 2x, same state |
| SAN ANGELO MUSEUM OF FINE ARTS | TX | A51 | $2,351,032 | $1,987,978 | CEO | $75,387 | Same NTEE code A51, revenue within 2x, same state |
| LONGVIEW MUSEUM OF FINE ARTS | TX | A51 | $853,593 | $467,693 | TRUSTEE | $0 | Same NTEE code A51, revenue within 2x, same state |
| UMLAUF SCULPTURE GARDEN & MUSEUM | TX | A51 | $1,357,351 | $1,166,068 | EXECUTIVE DIRECTOR | $119,621 | Same NTEE code A51, revenue within 2x, same state |
| CONTEMPORARY ART FOR SAN ANTONIO | TX | A51 | $992,754 | $1,148,834 | EXECUTIVE DI | $111,016 | Same NTEE code A51, revenue within 2x, same state |
| SHRAMAN SOUTH ASIAN MUSEUM AND LEARNING CENTER FOUNDATION | TX | A51 | $3,039,891 | $10,655,448 | VP/SECRETARY/DIRECTOR | $0 | Same NTEE code A51, revenue within 2x, same state |
| GELMAN STAINED GLASS MUSEUM | TX | A51 | $1,295,174 | $1,061,255 | DIRECTOR | $62,308 | Same NTEE code A51, revenue within 2x, same state |
| BELOVED IN CHRIST GALLERY | TX | A51 | $1,628,127 | $1,489,236 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A51, revenue within 2x, same state |
| MIDWEST MUSEUM OF AMERICAN ART FOUNDATION | IN | A51 | $1,059,142 | $296,032 | TRUSTEE | $0 | Same NTEE code A51, revenue within 2x, similar mission |
| LONG BEACH MUSEUM OF ART FOUNDATION | CA | A51 | $2,486,539 | $2,480,067 | Executive Dir. | $262,621 | Same NTEE code A51, revenue within 2x |
| MCGRAW MOTORCYCLE MUSEUM FOUNDATION | MA | A51 | $2,913,718 | $76,168 | TREASURER | $0 | Same NTEE code A51, revenue within 2x, similar mission |
| BAKERSFIELD ART FOUNDATION INC | CA | A51 | $1,385,570 | $1,352,363 | Exec Dir/CEO | $115,003 | Same NTEE code A51, revenue within 2x |
| AMERICAN CIVILIZATION FOUNDATION | RI | A51 | $1,687,467 | $69,648 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A51, revenue within 2x, similar name |
| KNOXVILLE MUSEUM OF ART FOUNDATION | TN | A51 | $813,635 | $330,669 | CHAIRMAN | $0 | Same NTEE code A51, revenue within 2x |
| THE CAHOON MUSEUM OF AMERICAN ART INC | MA | A51 | $1,070,854 | $1,593,519 | PRESIDENT | $0 | Same NTEE code A51, revenue within 2x |
| PUTNAM FOUNDATION | CA | A51 | $2,724,896 | $2,924,978 | Executive Dir. | $268,402 | Same NTEE code A51, revenue within 2x |
| AMERICAN MUSEUM OF CERAMIC ART | CA | A51 | $2,403,909 | $1,496,516 | EXECUTIVE DIRECTOR | $192,551 | Same NTEE code A51, revenue within 2x |
| MARIETTA-COBB MUSEUM OF ART INC | GA | A51 | $815,136 | $842,040 | DIRECTOR | $0 | Same NTEE code A51, revenue within 2x, similar mission |
| GEORGE PHIPPEN MEMORIAL FOUNDATION | AZ | A51 | $983,588 | $1,152,850 | Executive Dir. | $64,790 | Same NTEE code A51, revenue within 2x |
| CANTON MUSEUM OF ART | OH | A51 | $1,622,466 | $1,664,384 | EXECUTIVE DIRECTOR | $95,000 | Same NTEE code A51, revenue within 2x |
| SPRINGFIELD MUSEUM OF ART | OH | A51 | $1,118,570 | $963,183 | EXECUTIVE DIR. | $102,117 | Same NTEE code A51, revenue within 2x, similar mission |
| MUSEUM OF ART DELAND FLORIDA INC | FL | A51 | $989,428 | $913,793 | PRESIDENTTRUSTEE | $0 | Same NTEE code A51, revenue within 2x, similar mission |
| MUSEUM OF RUSSIAN ART | MN | A51 | $1,528,265 | $1,855,868 | EXEC DIR & PRESIDENT | $163,208 | Same NTEE code A51, revenue within 2x |
| RACINE ART MUSEUM ASSOCIATION INC | WI | A51 | $1,979,918 | $2,491,124 | EXECUTIVE DIR. | $208,064 | Same NTEE code A51, revenue within 2x, similar mission |
| SAM AND ALFREDA MALOOF FOUNDATION FOR ARTS AND CRAFTS | CA | A51 | $886,791 | $889,175 | Executive Dir. | $74,940 | Same NTEE code A51, 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 · $1,124,993 spent · pay $446,419 · grants $0 · events $336,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $297,344 | $272,185 | $8,861 | $16,298 | 26.4% | |
| Other salaries and wages | $289,803 | $248,961 | $12,126 | $28,716 | 25.8% | |
| Occupancy | $107,381 | $102,012 | $3,221 | $2,148 | 9.5% | |
| Office expenses | $97,816 | $73,362 | $14,672 | $9,782 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $66,600 | $22,200 | $22,200 | $22,200 | 5.9% | |
| Other employee benefits | $59,068 | $44,941 | $5,689 | $8,438 | 5.3% | |
| All other expenses | $38,516 | $18,856 | $5,822 | $13,838 | 3.4% | |
| Advertising and promotion | $32,596 | $7,600 | $22,500 | $2,496 | 2.9% | |
| Payroll taxes | $30,948 | $23,546 | $2,981 | $4,421 | 2.8% | |
| Conferences, conventions and meetings | $21,768 | $21,768 | $0 | $0 | 1.9% | |
| Insurance | $20,160 | $20,160 | $0 | $0 | 1.8% | |
| Fees: accounting | $18,700 | $0 | $18,700 | $0 | 1.7% | |
| Other (as described) | Museum Gift Shop Expenses | $16,503 | $16,503 | $0 | $0 | 1.5% |
| Other (as described) | Exhibit Expense | $8,460 | $8,460 | $0 | $0 | 0.8% |
| Depreciation and depletion | $7,807 | $0 | $7,807 | $0 | 0.7% | |
| Information technology | $4,500 | $0 | $4,500 | $0 | 0.4% | |
| Interest | $4,108 | $0 | $4,108 | $0 | 0.4% | |
| Other (as described) | Tax Penalties and Interest | $1,757 | $0 | $1,757 | $0 | 0.2% |
| Travel | $1,158 | $868 | $174 | $116 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $508,968 | $314,816 | reported apart | |||
| Total | $1,124,993 | 100% |
2023 · Form 990 · $1,658,077 spent · pay $465,808 · grants $0 · events $19,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $496,834 | $158,968 | $197,255 | $140,611 | 30.0% | |
| Other salaries and wages | $319,928 | $102,216 | $156,204 | $61,508 | 19.3% | |
| Occupancy | $155,129 | $27,485 | $832 | $126,812 | 9.4% | |
| Depreciation and depletion | $116,308 | - | $116,308 | - | 7.0% | |
| Office expenses | $111,805 | $9,471 | $47,565 | $54,769 | 6.7% | |
| All other expenses | $97,587 | $44,843 | $40,953 | $11,791 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $66,600 | $0 | $66,600 | $0 | 4.0% | |
| Other employee benefits | $49,667 | $0 | $49,667 | $0 | 3.0% | |
| Other (as described) | Museum Store Expenses | $32,956 | $32,956 | $0 | $0 | 2.0% |
| Other (as described) | Equipment Rental | $32,395 | $0 | $32,395 | $0 | 2.0% |
| Advertising and promotion | $32,165 | $0 | $24,600 | $7,565 | 1.9% | |
| Payroll taxes | $29,613 | $7,820 | $17,045 | $4,748 | 1.8% | |
| Other (as described) | Uncategorized Expenses | $28,189 | $0 | $28,189 | $0 | 1.7% |
| Insurance | $23,613 | - | $23,613 | - | 1.4% | |
| Fees: accounting | $20,717 | $0 | $20,717 | $0 | 1.2% | |
| Other (as described) | Merchant Service and Bank Fees | $20,122 | $0 | $20,122 | $0 | 1.2% |
| Travel | $15,679 | $10,713 | $1,716 | $3,250 | 0.9% | |
| Information technology | $7,170 | $0 | $7,170 | $0 | 0.4% | |
| Fees: legal | $1,600 | $0 | $1,600 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $215,357 | $19,375 | reported apart | |||
| Total | $1,658,077 | 100% |
2022 · Form 990 · $1,293,104 spent · pay $413,668 · grants $0 · events $1,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $276,312 | $141,012 | $80,907 | $54,393 | 21.4% | |
| Pay: disqualified persons | $261,608 | $94,196 | $126,620 | $40,792 | 20.2% | |
| Office expenses | $140,022 | $36,259 | $66,087 | $37,676 | 10.8% | |
| Depreciation and depletion | $136,326 | $0 | $136,326 | $0 | 10.5% | |
| Occupancy | $85,051 | $18,657 | $0 | $66,394 | 6.6% | |
| Other employee benefits | $62,921 | $0 | $62,921 | $0 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $61,275 | - | $61,275 | - | 4.7% | |
| All other expenses | $60,226 | $25,349 | $30,767 | $4,110 | 4.7% | |
| Fees: accounting | $32,400 | $0 | $32,400 | $0 | 2.5% | |
| Advertising and promotion | $29,325 | $25,200 | $0 | $4,125 | 2.3% | |
| Other (as described) | Exhibit Expense | $28,506 | $28,506 | $0 | $0 | 2.2% |
| Payroll taxes | $27,864 | $7,324 | $17,391 | $3,149 | 2.2% | |
| Other (as described) | Fundraising Expense | $23,940 | $0 | $0 | $23,940 | 1.9% |
| Other (as described) | Banking Fees & Finance Charges | $18,978 | $0 | $18,978 | $0 | 1.5% |
| Travel | $16,275 | $11,257 | $1,350 | $3,668 | 1.3% | |
| Insurance | $12,808 | $9,735 | $3,073 | - | 1.0% | |
| Information technology | $10,756 | $0 | $10,756 | $0 | 0.8% | |
| Other (as described) | Auto Expenses | $5,319 | $2,478 | $2,556 | $285 | 0.4% |
| Conferences, conventions and meetings | $1,904 | $174 | $1,730 | $0 | 0.1% | |
| Fees: legal | $788 | $788 | $0 | $0 | 0.1% | |
| Interest | $500 | - | $500 | - | 0.0% | |
| Total | $1,293,104 | 100% |
2021 · Form 990 · $1,093,651 spent · pay $392,037 · grants $0 · events $76,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,443 | $44,377 | $190,066 | $34,000 | 24.5% | |
| Fees: other services | $229,567 | $74,212 | $113,422 | $41,933 | 21.0% | |
| Depreciation and depletion | $136,326 | - | $136,326 | - | 12.5% | |
| All other expenses | $88,479 | $44,788 | $39,319 | $4,372 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $66,700 | $13,340 | $40,020 | $13,340 | 6.1% | |
| Other (as described) | Exhibit Expense | $65,064 | $65,064 | $0 | $0 | 5.9% |
| Office expenses | $55,943 | $9,205 | $46,545 | $193 | 5.1% | |
| Other employee benefits | $31,806 | $5,479 | $21,842 | $4,485 | 2.9% | |
| Payroll taxes | $25,088 | $4,265 | $17,060 | $3,763 | 2.3% | |
| Occupancy | $23,058 | $23,058 | $0 | $0 | 2.1% | |
| Fees: management | $19,019 | - | $19,019 | - | 1.7% | |
| Insurance | $16,796 | $11,797 | $4,999 | - | 1.5% | |
| Other (as described) | Bank Fees & Finance Charges | $15,917 | $0 | $15,917 | $0 | 1.5% |
| Other (as described) | Outside Printing Services | $14,178 | $4,956 | $1,877 | $7,345 | 1.3% |
| Fees: accounting | $13,750 | - | $13,750 | - | 1.3% | |
| Other (as described) | Postage & Mailing Services | $9,803 | $6,739 | $2,266 | $798 | 0.9% |
| Travel | $7,012 | $2,242 | $1,275 | $3,495 | 0.6% | |
| Advertising and promotion | $4,002 | $900 | $5 | $3,097 | 0.4% | |
| Interest | $2,700 | $0 | $2,700 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $135,477 | $76,505 | reported apart | |||
| Total | $1,093,651 | 100% |
2020 · Form 990 · $899,583 spent · pay $419,396 · grants $0 · events $3,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,812 | $47,876 | $213,919 | $43,017 | 33.9% | |
| Fees: other services | $146,750 | $37,450 | $81,477 | $27,823 | 16.3% | |
| Depreciation and depletion | $136,326 | - | $136,326 | - | 15.2% | |
| Office expenses | $93,427 | - | $93,427 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $59,500 | - | $39,666 | $19,834 | 6.6% | |
| Occupancy | $58,744 | $13,751 | $2,368 | $42,625 | 6.5% | |
| Other employee benefits | $33,459 | - | $33,459 | - | 3.7% | |
| Payroll taxes | $21,625 | $3,589 | $15,017 | $3,019 | 2.4% | |
| Insurance | $16,640 | $7,097 | $9,543 | - | 1.8% | |
| All other expenses | $14,278 | - | $14,278 | - | 1.6% | |
| Travel | $5,401 | - | $1,379 | $4,022 | 0.6% | |
| Fees: accounting | $5,180 | - | $5,180 | - | 0.6% | |
| Fees: management | $4,021 | - | $4,021 | - | 0.4% | |
| Advertising and promotion | -$580 | - | - | -$580 | -0.1% | |
| Fundraising events Event | direct expenses; gross income $82,191 | $3,659 | reported apart | |||
| Total | $899,583 | 100% |
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