THE SOUTHERN DOCUMENTARY FUND
Cite this
Plain text THE SOUTHERN DOCUMENTARY FUND. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/the-southern-documentary-fund-752993148. Retrieved 2026-10-29.
APA furp.org. (n.d.). THE SOUTHERN DOCUMENTARY FUND [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 29, 2026, from https://furp.org/org/the-southern-documentary-fund-752993148
MLA “THE SOUTHERN DOCUMENTARY FUND.” furp.org, tax years 2014–2024, https://furp.org/org/the-southern-documentary-fund-752993148. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.2M · assets $1.2M
- EIN
- 75-2993148
- Address
- PO BOX 2614, BURLINGTON, NC 27216-2614
- Website
- SOUTHERNDOCUMENTARYFUND.ORG
- NTEE code
- A30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2002 (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 SOUTHERN DOCUMENTARY FUND (SDF) IS AN ARTS NONPROFIT THAT CULTIVATES DOCUMENTARY MEDIA MADE IN OR ABOUT THE SOUTH. INSPIRED BY OUR BELIEF THAT MEDIA HAS THE POWER TO CHANGE LIVES, WE PROVIDE MAKERS WITH DIVERSE RESOURCES, INCLUDING GRANTS, FISCAL SPONSORSHIP, MENTORSHIP, COMMUNITY AWARENESS, EDUCATION, AND TRAINING, ALL TO CHAMPION SOUTHERN DOCUMENTARY AND LOWER BARRIERS TO ENTRY FOR NEW AND EMERGING MAKERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 people 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 |
|---|---|---|---|---|---|
| Clint Jukkala | EXECUTIVE DIRECTOR | 2023-2024 | $102,333 | $119,000 | 1 |
| Kristy Breneman (former) | FORMER EXECUTIVE DIRECTOR | 2022-2023 | $31,231 | $111,231 | 1 |
| Rachel Raney (former) | Executive Director | 2014-2015 | $45,590 | $85,452 | 1 |
| Diane Robertson (former) | Executive Director (Interim) | 2015 | $2,240 | $2,240 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Ellen Stolzman | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Irene Oakley-Johnson | VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Firas Quran | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Bobby Donaldson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mei-Yen Ireland | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Eric Johnson | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| William Link | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Steven Raets | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Nicole Triche | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ellen Stoltzman (former) | VICE PRESIDENT | 2021-2023 | 1 | $0 reported | 1 |
| A Kirsten Mullen (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Mark Sloan (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Peter Gilbert (former) | PRESIDENT | 2018-2022 | 1 | $0 reported | 1 |
| Latosha Brown (former) | FUNDRAISING CO-CHAIRPERSON | 2018 | 0 | $0 reported | 1 |
| Cornelio Campos (former) | ENGAGEMENT | 2018 | 0 | $0 reported | 1 |
| Kirsten Mullen (former) | GOVERNING CO-CHAIRPERSON | 2018 | 0 | $0 reported | 1 |
| Dawn Booker (former) | ARTIST DEVELOPMENT DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Jenny Slattery (former) | INTERIM EXECUTIVE DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Alan Teasley (former) | President | 2014-2015 | 1 | $0 reported | 1 |
| Micah Gilmer (former) | Vice-President | 2014-2015 | 1 | $0 reported | 1 |
| Herb Amey (former) | Treasurer | 2014-2015 | 1 | $0 reported | 1 |
| Dionne Greenlee (former) | Secretary | 2015 | 1 | $0 reported | 1 |
| Vandana Dake (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Alan Jacobs (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Rhese Rubin (former) | Director | 2015 | 1 | $0 reported | 1 |
| Vedia Jones Richardson (former) | Director | 2015 | 1 | $0 reported | 1 |
| Kemi Nonez (former) | Director | 2015 | 1 | $0 reported | 1 |
| Peter Tompkins (former) | Treasurer | 2014 | 1 | $0 reported | 1 |
| John Biewen (former) | Secretary | 2014 | 1 | $0 reported | 1 |
| Rhesa Rubin (former) | Director | 2014 | 1 | $0 reported | 1 |
| Allegra Jordan (former) | Director | 2014 | 1 | $0 reported | 1 |
| Rishi Kotiya (former) | Director | 2014 | 1 | $0 reported | 1 |
| Bonnie Gordon (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $102K · 6 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLINT JUKKALA | EXECUTIVE DIRECTOR | 40 | $102,333 | $0 | $0 | $102,333 | 1 |
| ELLEN STOLZMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE OAKLEY-JOHNSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FIRAS QURAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY DONALDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEI-YEN IRELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RAETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TRICHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $48K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY BRENEMAN | FORMER EXECUTIVE DIRECTOR | 40 | $31,231 | $0 | $0 | $31,231 | 1 |
| CLINT JUKKALA | EXECUTIVE DIRECTOR | 40 | $16,667 | $0 | $0 | $16,667 | 1 |
| ELLEN STOLTZMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE OAKLEY-JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| A KIRSTEN MULLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FIRAS QURAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SLOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEI-YEN IRELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TRICHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RAETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $80K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY BRENEMAN | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| PETER GILBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN STOLTZMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE OAKLEY-JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| A KIRSTEN MULLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Gilbert | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Stoltzman | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Irene Oakley-Johnson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| A Kirsten Mullen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LATOSHA BROWN | FUNDRAISING CO-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| CORNELIO CAMPOS | ENGAGEMENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER GILBERT | CO-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC W JOHNSON | ARTIST ENGAGEMENT CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MULLEN | GOVERNING CO-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| IRENE O JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN STOLZMAN | SECRETARY MARKETING & COMMUNI | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN BOOKER | ARTIST DEVELOPMENT DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY SLATTERY | INTERIM EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $48K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Raney | Executive Director | 30 | $45,590 | $0 | $0 | $45,590 | 1 |
| Diane Robertson | Executive Director (Interim) | 20 | $2,240 | $0 | $0 | $2,240 | 1 |
| Alan Teasley | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Micah Gilmer | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Herb Amey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dionne Greenlee | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vandana Dake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Jacobs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhese Rubin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Stolzman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vedia Jones Richardson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kemi Nonez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $40K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Raney | Executive Dir. | 25 | $39,862 | $0 | $0 | $39,862 | 1 |
| Alan Teasley | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Micah Gilmer | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Tompkins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Biewen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vandana Dake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Jacobs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhesa Rubin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Stolzman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allegra Jordan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rishi Kotiya | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Herb Amey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 3 contractors · $396K
| Name | Location | Service | Paid |
|---|---|---|---|
| Augusta Films | Durham, NC | Film Production | $161,795 |
| MarKay Media | Durham, NC | film production | $120,402 |
| John Hubbell | New York, NY | film production services | $114,000 |
2014 · 1 contractor · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| Markay Media LLC | Durham, NC | Film production | $257,801 |
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 | ||||||||
| $1,485,061 | $1,219,529 | $1,245,596 | $1,041,268 | $422,249 | $1,040,803 | $102,333 | 6 | 11 |
| 2023 · Form 990 | ||||||||
| $1,416,684 | $825,862 | $881,672 | $775,736 | $512,085 | $903,887 | $796 | 5 | 5 |
| 2022 · Form 990 | ||||||||
| $742,475 | $1,001,353 | $271,378 | $184,914 | $420,446 | $322,013 | $80,000 | 4 | 5 |
| 2021 · Form 990 | ||||||||
| $489,085 | $437,491 | $551,988 | $443,792 | $417,860 | $56,577 | $0 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $283,800 | $338,429 | $839,899 | $826,260 | $283,374 | $0 | $129,464 | 4 | 12 |
| 2018 · Form 990 | ||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | 4 | 12 |
| 2015 · Form 990 | ||||||||
| $1,030,370 | $987,580 | $355,097 | $353,015 | $1,020,546 | $9,750 | $47,830 | 3 | 50 |
| 2014 · Form 990 | ||||||||
| $625,135 | $732,163 | $326,695 | $320,548 | $622,138 | $2,131 | $38,852 | 3 | 50 |
Funders of this organization
102 grantors reported grants to this organization, $7,472,994 in all, tax years 2009 to 2025; the 25 largest shown (all 102). 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Southern Documentary Fund”, “SOUTHERN DOCUMENTARY FUND”, “The Southern Documentary Fund” | 2017-2024 | 9 | $2,052,000 | 2024 | $200,000 | show |
| NOVO FOUNDATION | Private foundation | Fuzzy filed as “The Southern Documentary Fund”, “THE SOUTHERN DOCUMENTARY FUND” | 2016, 2018-2021 | 5 | $650,000 | 2021 | $150,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $436,838 | 2024 | $86,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2023 | 2 | $310,000 | 2023 | $305,000 | show |
| JAYA MEDIA FUND | Private foundation | Fuzzy filed as “SOUTHERN DOCUMENTARY FUND” | 2020, 2024 | 2 | $239,000 | 2024 | $159,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2015-2018 | 4 | $213,600 | 2018 | $100,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “The Southern Documentary Fund”, “THE SOUTHERN DOCUMENTARY FUND” | 2019-2020, 2024 | 4 | $210,000 | 2024 | $110,000 | show |
| PERSPECTIVE MEDIA INITIATIVES INC | Private foundation | Fuzzy filed as “SOUTHERN DOCUMENTARY FUND” | 2021-2023 | 3 | $205,000 | 2023 | $30,000 | show |
| ARNHOLD FOUNDATION INC | Private foundation | Fuzzy filed as “SOUTHERN DOCUMENTARY FUND” | 2017-2019 | 3 | $200,000 | 2019 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2019, 2021, 2024 | 6 | $160,050 | 2024 | $68,900 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2024 | 2 | $155,000 | 2024 | $100,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2018 | 2 | $142,500 | 2018 | $142,500 | show |
| MARY DUKE BIDDLE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN DOCUMENTARY FUND” | 2016-2020, 2022-2024 | 8 | $121,500 | 2024 | $15,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2014-2017 | 4 | $116,250 | 2017 | $33,750 | show |
| HARNISCH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SOUTHERN DOCUMENTARY FUND” | 2023-2024 | 2 | $105,000 | 2024 | $5,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “The Southern Documentary Fund”, “THE SOUTHERN DOCUMENTARY FUND” | 2019-2020 | 2 | $105,000 | 2020 | $85,000 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2014, 2016-2018, 2020, 2022 | 7 | $104,450 | 2022 | $10,000 | show |
| ELLIOTT & HARRILET GOLDSTEIN RVOC TR CREATED ITEM SIX 08032006 | Private foundation | Fuzzy filed as “SOUTHERN DOCUMENTARY FUND” | 2015, 2018, 2020 | 3 | $102,000 | 2020 | $50,000 | show |
| RIGHTEOUS PERSONS FOUNDATION | Private foundation | Fuzzy filed as “THE SOUTHERN DOCUMENTARY FUND” | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| CHICKEN & EGG PICTURES INC | Public charity | Exact | 2018, 2020, 2023 | 3 | $85,000 | 2023 | $40,000 | show |
| SOUTH ARTS INC | Public charity | Exact | 2020-2021, 2024 | 3 | $83,821 | 2024 | $43,821 | show |
| THE GOLDEN L E A F LONG-TERM ECONOMIC ADVANCEMENT FOUNDATION IN | Public charity | Exact | 2012 | 1 | $75,000 | 2012 | $75,000 | show |
| DURHAM ARTS COUNCIL INC | Public charity | Exact | 2016-2024 | 13 | $74,309 | 2024 | $9,502 | show |
| UNITED WAY OF THE GREATER TRIANGLE INC | Public charity | Exact | 2018-2020 | 3 | $70,926 | 2020 | $25,000 | show |
| NATURAL RESOURCES DEFENSE COUNCIL INC | Public charity | Exact | 2018, 2020 | 2 | $70,000 | 2020 | $20,000 | 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 · $1,219,529 spent · pay $276,559 · grants $129,861 · events $30,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FISCAL SPONSORSHIP PROG | $665,905 | $665,905 | - | - | 54.6% |
| Other salaries and wages | $147,905 | $89,437 | $58,468 | - | 12.1% | |
| Grants to US individuals | $129,861 | $129,861 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $102,333 | $102,333 | - | - | 8.4% | |
| Fees: accounting | $42,690 | - | $42,690 | - | 3.5% | |
| Other (as described) Event | EVENT EXPENSES | $30,261 | $30,261 | - | - | 2.5% |
| Travel | $26,407 | $26,407 | - | - | 2.2% | |
| Payroll taxes | $20,393 | - | $20,393 | - | 1.7% | |
| Fees: other services | $18,500 | - | $18,500 | - | 1.5% | |
| Information technology | $16,738 | - | $16,738 | - | 1.4% | |
| Other employee benefits | $5,928 | $4,543 | $1,385 | - | 0.5% | |
| All other expenses | $3,041 | - | $3,041 | - | 0.2% | |
| Occupancy | $2,996 | - | $2,996 | - | 0.2% | |
| Office expenses | $2,927 | - | $2,927 | - | 0.2% | |
| Advertising and promotion | $1,587 | - | $1,587 | - | 0.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $1,013 | $1,013 | - | - | 0.1% |
| Insurance | $604 | - | $604 | - | 0.0% | |
| Conferences, conventions and meetings | $303 | - | $303 | - | 0.0% | |
| Depreciation and depletion | $137 | - | $137 | - | 0.0% | |
| Total | $1,219,529 | 100% |
2023 · Form 990 · $825,862 spent · pay $182,160 · grants $83,565 · events $15,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FISCAL SPONSORSHIP PROG | $431,505 | $431,505 | - | - | 52.2% |
| Other employee benefits | $170,759 | $166,209 | $4,550 | - | 20.7% | |
| Grants to US individuals | $83,565 | $83,565 | - | - | 10.1% | |
| Fees: accounting | $47,387 | - | $47,387 | - | 5.7% | |
| Fees: other services | $20,333 | - | $20,333 | - | 2.5% | |
| Other (as described) Event | EVENT EXPENSES | $14,730 | $14,730 | - | - | 1.8% |
| Information technology | $14,137 | - | $14,137 | - | 1.7% | |
| Travel or entertainment for public officials | $14,044 | $14,044 | - | - | 1.7% | |
| Fees: legal | $11,014 | - | $11,014 | - | 1.3% | |
| Payroll taxes | $10,605 | - | $10,605 | - | 1.3% | |
| Office expenses | $2,956 | - | $2,956 | - | 0.4% | |
| Occupancy | $1,736 | - | $1,736 | - | 0.2% | |
| Advertising and promotion | $920 | - | $920 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $796 | $796 | - | - | 0.1% | |
| Insurance | $681 | - | $681 | - | 0.1% | |
| Conferences, conventions and meetings | $473 | - | $473 | - | 0.1% | |
| Depreciation and depletion | $221 | - | $221 | - | 0.0% | |
| Total | $825,862 | 100% |
2022 · Form 990 · $1,001,353 spent · pay $277,193 · grants $227,818 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FISCAL SPONSORSHIP PROG | $439,911 | $439,911 | - | - | 43.9% |
| Grants to US individuals | $227,818 | $227,818 | - | - | 22.8% | |
| Other salaries and wages | $128,774 | $79,994 | $48,780 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 8.0% | |
| Payroll taxes | $59,669 | - | $59,669 | - | 6.0% | |
| Fees: legal | $15,463 | - | $15,463 | - | 1.5% | |
| Information technology | $12,710 | - | $12,710 | - | 1.3% | |
| Fees: accounting | $12,132 | - | $12,132 | - | 1.2% | |
| Other employee benefits | $8,750 | - | $8,750 | - | 0.9% | |
| Fees: other services | $4,730 | - | $4,730 | - | 0.5% | |
| Office expenses | $3,668 | - | $3,668 | - | 0.4% | |
| Insurance | $1,799 | - | $1,799 | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANACE | $1,476 | - | $1,476 | - | 0.1% |
| Travel | $1,354 | - | $1,354 | - | 0.1% | |
| Advertising and promotion | $1,151 | - | $1,151 | - | 0.1% | |
| Occupancy | $1,016 | - | $1,016 | - | 0.1% | |
| Depreciation and depletion | $656 | - | $656 | - | 0.1% | |
| Conferences, conventions and meetings | $150 | - | $150 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $66 | - | $66 | - | 0.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $60 | - | $60 | - | 0.0% |
| Total | $1,001,353 | 100% |
2021 · Form 990 · $437,491 spent · pay $216,942 · grants $132,541 · events $37
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,483 | $149,042 | $45,441 | - | 44.5% | |
| Grants to US individuals | $132,541 | $132,541 | - | - | 30.3% | |
| Other (as described) | Contractor/Consulting E | $54,181 | - | $7,828 | $46,353 | 12.4% |
| Payroll taxes | $15,126 | - | $15,126 | - | 3.5% | |
| Information technology | $9,974 | - | $9,974 | - | 2.3% | |
| Fees: accounting | $7,757 | - | $7,757 | - | 1.8% | |
| Other employee benefits | $7,333 | - | $7,333 | - | 1.7% | |
| Advertising and promotion | $5,550 | - | $5,550 | - | 1.3% | |
| Travel | $3,358 | $3,358 | - | - | 0.8% | |
| Depreciation and depletion | $2,217 | - | $2,217 | - | 0.5% | |
| Occupancy | $1,985 | - | $1,985 | - | 0.5% | |
| Insurance | $1,430 | - | $1,430 | - | 0.3% | |
| Other (as described) | Bank charges | $699 | - | $699 | - | 0.2% |
| Other (as described) | Supplies | $369 | - | $369 | - | 0.1% |
| All other expenses | $291 | - | $291 | - | 0.1% | |
| Other (as described) | Printing and Shipping | $160 | - | $160 | - | 0.0% |
| Conferences, conventions and meetings | $37 | - | $37 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,500 | $0 | reported apart | |||
| Total | $437,491 | 100% |
2018 · Form 990 · $338,429 spent · pay $214,116 · grants $15,000 · events $35,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $129,464 | $64,732 | $45,312 | $19,420 | 38.3% | |
| Other salaries and wages | $60,360 | $30,180 | $21,126 | $9,054 | 17.8% | |
| Conferences, conventions and meetings | $35,019 | $35,019 | - | - | 10.3% | |
| All other expenses | $25,757 | - | $23,832 | $1,925 | 7.6% | |
| Payroll taxes | $24,292 | $12,146 | $8,502 | $3,644 | 7.2% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 4.4% | |
| Other (as described) | AUTO | $14,780 | $12,933 | - | $1,847 | 4.4% |
| Occupancy | $11,100 | $7,770 | $2,220 | $1,110 | 3.3% | |
| Fees: accounting | $8,649 | - | $8,649 | - | 2.6% | |
| Other (as described) | SOFTWARE | $3,942 | $3,449 | - | $493 | 1.2% |
| Travel | $3,828 | $2,679 | $766 | $383 | 1.1% | |
| Advertising and promotion | $1,932 | - | $1,932 | - | 0.6% | |
| Insurance | $1,389 | $972 | $278 | $139 | 0.4% | |
| Office expenses | $1,229 | $860 | $246 | $123 | 0.4% | |
| Other (as described) | TELEPHONE | $754 | $660 | - | $94 | 0.2% |
| Depreciation and depletion | $576 | $576 | - | - | 0.2% | |
| Other (as described) | PROGRAM EXPENSES | $358 | $358 | - | - | 0.1% |
| Total | $338,429 | 100% |
2015 · Form 990 · $987,580 spent · pay $71,091 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $871,008 | $858,378 | $10,390 | $2,240 | 88.2% | |
| Other salaries and wages | $65,478 | $35,723 | $15,375 | $14,380 | 6.6% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 1.5% | |
| Fees: accounting | $11,900 | $0 | $11,900 | $0 | 1.2% | |
| Other (as described) | transaction processing fees | $5,576 | $4,153 | $0 | $1,423 | 0.6% |
| Payroll taxes | $5,008 | $2,732 | $1,176 | $1,100 | 0.5% | |
| Occupancy | $3,550 | $2,250 | $650 | $650 | 0.4% | |
| Travel | $2,678 | $1,862 | - | $816 | 0.3% | |
| Information technology | $2,398 | $264 | $1,986 | $148 | 0.2% | |
| Office expenses | $2,039 | $891 | $858 | $290 | 0.2% | |
| Insurance | $1,326 | $0 | $1,326 | $0 | 0.1% | |
| Other employee benefits | $605 | $200 | $405 | $0 | 0.1% | |
| Other (as described) | Dues and Subscriptions | $534 | $0 | $431 | $103 | 0.1% |
| Depreciation and depletion | $362 | $215 | $74 | $73 | 0.0% | |
| Other (as described) | Licenses and Fees | $118 | $0 | $118 | $0 | 0.0% |
| Total | $987,580 | 100% |
2014 · Form 990 · $732,163 spent · pay $70,033 · grants $5,000 · events $9,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $628,398 | $627,831 | $458 | $109 | 85.8% | |
| Pay: officers, directors, trustees, key employees | $38,852 | $19,426 | $9,713 | $9,713 | 5.3% | |
| Other salaries and wages | $25,899 | $18,738 | $3,504 | $3,657 | 3.5% | |
| Fees: accounting | $9,713 | - | $9,713 | - | 1.3% | |
| Other (as described) | Transaction Processing Fees | $5,434 | $4,361 | $1,073 | - | 0.7% |
| Conferences, conventions and meetings | $5,166 | $4,930 | $161 | $75 | 0.7% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.7% | |
| Payroll taxes | $4,957 | $2,924 | $1,011 | $1,022 | 0.7% | |
| Occupancy | $3,000 | $1,773 | $610 | $617 | 0.4% | |
| Office expenses | $1,416 | $778 | $367 | $271 | 0.2% | |
| Other (as described) | Dues & Subscriptions | $961 | - | $961 | - | 0.1% |
| Information technology | $860 | $596 | $131 | $133 | 0.1% | |
| Travel | $849 | $732 | $58 | $59 | 0.1% | |
| Insurance | $577 | - | $577 | - | 0.1% | |
| Other (as described) | Licenses & Fees | $392 | - | $92 | $300 | 0.1% |
| Depreciation and depletion | $364 | $215 | $74 | $75 | 0.0% | |
| Other employee benefits | $325 | $195 | $65 | $65 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,100 | $4,329 | reported apart | |||
| Total | $732,163 | 100% |
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