CENTRAL MISSISSIPPI DOWN SYNDROME INC
Cite this
Plain text CENTRAL MISSISSIPPI DOWN SYNDROME INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/central-mississippi-down-syndrome-inc-810623352. Retrieved 2026-10-29.
APA furp.org. (n.d.). CENTRAL MISSISSIPPI DOWN SYNDROME INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 29, 2026, from https://furp.org/org/central-mississippi-down-syndrome-inc-810623352
MLA “CENTRAL MISSISSIPPI DOWN SYNDROME INC.” furp.org, tax years 2020–2025, https://furp.org/org/central-mississippi-down-syndrome-inc-810623352. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $204K · expenses $245K · assets $633K
- EIN
- 81-0623352
- Address
- PO BOX 935, JACKSON, MS 39205-0935
- Website
- www.cmdss.org
- NTEE code
- B99
- 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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
1. Provide an understanding of down sysdrome (DS) through the dissemination of information to families, professionals and others interested in DS.2. Provide non-professional services, support and advocacy to individuals with DS and their family members and caregivers.3. Provide opportunities for fellowship and interaction for individuals affected by or interested in DS.4. Increase awareness and acceptance of individuals with DS.5. Protect and promote the rights of people with DS, including but not limited to, their rights to achieve their full potential and to fully participate in all aspects of community life.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Judy D Qualls | Executive Dir. | 2024-2025 | $61,600 | $102,667 | 1 |
| Jennifer Babl (former) | Executive Dir. | 2021-2024 | $25,040 | $168,354 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Jeremy Kyser | Past President | 2021-2025 | 0 | $0 reported | 1 |
| Frank Riley | Treasurer | 2024-2025 | 0 | $0 reported | 2 |
| Cindy Chew | Trustee | 2020-2025 | 0 | $0 reported | 1 |
| Christa Allen | Trustee | 2022-2025 | 0 | $0 reported | 1 |
| Helen Ann Campbell | President | 2021-2025 | 0 | $0 reported | 1 |
| Steven Cialone | Trustee | 2020-2025 | 0 | $0 reported | 1 |
| Shelley Floyd | Trustee | 2022-2025 | 0 | $0 reported | 1 |
| Beth Hennington | Trustee | 2022-2025 | 0 | $0 reported | 1 |
| Marie Johnson | Trustee | 2022-2025 | 0 | $0 reported | 1 |
| Lauren Luque | Trustee | 2022-2025 | 0 | $0 reported | 1 |
| Jayden Smith | Trustee | 2022-2025 | 0 | $0 reported | 1 |
| Stacey Tamor | Trustee | 2021-2025 | 0 | $0 reported | 1 |
| Joycelyn Washington | Trustee | 2021-2025 | 0 | $0 reported | 1 |
| Jean Weiss | Trustee | 2020-2025 | 0 | $0 reported | 1 |
| Brittany Story | Trustee | 2025 | 0 | $0 reported | 1 |
| Betsy Dowell | Trustee | 2025 | 0 | $0 reported | 1 |
| Leslie Hosemann | President Elect | 2025 | 0 | $0 reported | 1 |
| Charlane Wall | Trustee | 2025 | 0 | $0 reported | 1 |
| Kathrynn Thimmes | Trustee | 2025 | 0 | $0 reported | 1 |
| Alicia Knotts | Trustee | 2020-2025 | 0 | $0 reported | 2 |
| Abbey Phillips (former) | Past President | 2021-2024 | 0 | $0 reported | 1 |
| Kyle Sisk (former) | Trustee | 2020-2024 | 0 | $0 reported | 1 |
| Leslie Hoseman (former) | Trustee | 2024 | 0 | $0 reported | 1 |
| Shawn Wilkerson (former) | Trustee | 2020-2024 | 0 | $0 reported | 1 |
| Carrie Ainsworth (former) | Treasurer | 2021-2023 | 0 | $0 reported | 4 |
| Mickie Dilley (former) | Trustee | 2021-2023 | 0 | $0 reported | 1 |
| Jessica Short (former) | Trustee | 2021-2023 | 0 | $0 reported | 1 |
| Cara Sims (former) | Trustee | 2020-2022 | 0 | $0 reported | 1 |
| Whitney Beck (former) | Trustee | 2021 | 5 | $0 reported | 1 |
| Hannah Benton (former) | Trustee | 2021 | 5 | $0 reported | 1 |
| D'Anna Broussard (former) | Trustee | 2021 | 5 | $0 reported | 1 |
| Caroline Metz (former) | Trustee | 2021 | 5 | $0 reported | 1 |
| Jenifer Tasma (former) | Trustee | 2021 | 5 | $0 reported | 1 |
| Jay Roberson (former) | Treasurer | 2020 | 5 | $0 reported | 1 |
| Ashley Smith (former) | Secretary | 2020 | 1 | $0 reported | 1 |
| Sarah Stowers (former) | Director | 2020 | 1 | $0 reported | 1 |
| Beth Vanderloo (former) | Director | 2020 | 1 | $0 reported | 1 |
| Clarence Webster III (former) | Director | 2020 | 1 | $0 reported | 1 |
| Justin Foster (former) | Director | 2020 | 1 | $0 reported | 1 |
| Anna Lebreton (former) | Director | 2020 | 1 | $0 reported | 1 |
| Jocelyn Washington (former) | Director | 2020 | 1 | $0 reported | 1 |
| Nicole Booker (former) | Director | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 21 people listed · 1 paid, $62K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy D Qualls | Executive Dir. | 40 | $61,600 | $0 | $0 | $61,600 | 1 |
| Brittany Story | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Kyser | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Riley | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Cindy Chew | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Betsy Dowell | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Christa Allen | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Ann Campbell | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Hosemann | President Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Cialone | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Floyd | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Hennington | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Marie Johnson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlane Wall | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Luque | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathrynn Thimmes | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Alicia Knotts | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Jayden Smith | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stacey Tamor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Joycelyn Washington | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean Weiss | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 2 paid, $66K · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy D Qualls | Executive Dir. | 40 | $41,067 | $0 | $0 | $41,067 | 1 |
| Jennifer Babl | Executive Dir. | 40 | $25,040 | $0 | $0 | $25,040 | 1 |
| Abbey Phillips | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Kyser | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Riley | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Cindy Chew | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Sisk | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Christa Allen | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Ann Campbell | President Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Hoseman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Cialone | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Floyd | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Hennington | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Marie Johnson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Luque | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayden Smith | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stacey Tamor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Joycelyn Washington | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean Weiss | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Wilkerson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $50K · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Babl | Executive Dir. | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Abbey Phillips | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Kyser | President Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Ainsworth | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Kyle Sisk | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Christa Allen | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Ann Campbell | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Cialone | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mickie Dilley | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Floyd | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Hennington | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Marie Johnson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Luque | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Short | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayden Smith | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stacey Tamor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Joycelyn Washington | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean Weiss | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Wilkerson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 1 paid, $50K · 0 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Babl | Executive Dir. | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Abbey Phillips | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Kyser | President Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Ainsworth | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Kyle Sisk | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Christa Allen | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Ann Campbell | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Chew | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Cialone | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mickie Dilley | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Floyd | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Hennington | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Marie Johnson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Alicia Knotts | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Lauren Luque | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Short | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Cara Sims | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayden Smith | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Stacey Tamor | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Joycelyn Washington | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean Weiss | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Wilkerson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $43K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Babl | Director | 30 | $43,314 | $0 | $0 | $43,314 | 1 |
| Carrie Ainsworth | Treasurer | 5 | $0 | $0 | $0 | $0 | 4 |
| Whitney Beck | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Hannah Benton | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| D'Anna Broussard | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Helen Ann Campbell | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Cindy Chew | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Steven Cialone | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mickie Dilley | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Alicia Knotts | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Jeremy Kyser | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Caroline Metz | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Abbey Phillips | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jessica Short | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Cara Sims | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kyle Sisk | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Stacey Tamor | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Jenifer Tasma | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Joycelyn Washington | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Shawn Wilkerson | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jean Weiss | Director | 5 | $0 | - | - | $0 | 1 |
| Alicia Knotts | Vice President | 5 | $0 | - | - | $0 | 2 |
| Jay Roberson | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Shawn Wilkerson | President | 5 | $0 | - | - | $0 | 1 |
| Ashley Smith | Secretary | 1 | $0 | - | - | $0 | 1 |
| Sarah Stowers | Director | 1 | $0 | - | - | $0 | 1 |
| Beth Vanderloo | Director | 1 | $0 | - | - | $0 | 1 |
| Clarence Webster III | Director | 1 | $0 | - | - | $0 | 1 |
| Justin Foster | Director | 1 | $0 | - | - | $0 | 1 |
| Kyle Sisk | Director | 1 | $0 | - | - | $0 | 1 |
| Anna Lebreton | Director | 1 | $0 | - | - | $0 | 1 |
| Cara Sims | Director | 1 | $0 | - | - | $0 | 1 |
| Cindy Chew | Director | 1 | $0 | - | - | $0 | 1 |
| Jocelyn Washington | Director | 1 | $0 | - | - | $0 | 1 |
| Steven Cialone | Director | 1 | $0 | - | - | $0 | 1 |
| Nicole Booker | Director | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $204,193 | $245,441 | $632,862 | $630,843 | $177,179 | $10,271 | $61,600 | 4 | 100 |
| 2024 · Form 990 | ||||||||
| $276,960 | $283,773 | $674,443 | $672,091 | $261,733 | $5,958 | $66,107 | 0 | 100 |
| 2023 · Form 990 | ||||||||
| $307,826 | $224,571 | $680,076 | $678,904 | $292,724 | $6,394 | $50,000 | 0 | 100 |
| 2022 · Form 990 | ||||||||
| $273,744 | $186,872 | $595,649 | $595,649 | $265,670 | $0 | $50,000 | 0 | 100 |
| 2021 · Form 990 | ||||||||
| $387,348 | $71,628 | $519,971 | $508,777 | $274,644 | $0 | $43,314 | 0 | - |
| 2020 · Form 990EZ | ||||||||
| $103,519 | $60,256 | $198,555 | $193,058 | $18,491 | - | - | - | - |
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.
- MADISON MIDDLE SCHOOL PARENT TEACHER ORGANIZATION Madison, MS · 2 people in common (Alicia Knotts, Frank Riley)
Funders of this organization
4 grantors reported grants to this organization, $52,459 in all, tax years 2019 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| HIS WAY INC | Public charity | Exact | 2023 | 1 | $49,400 | 2023 | $49,400 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL MISSISSIPPI DOWN SYNDROME” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL MISSISSIPPI DOWN SYNDROME INC” | 2020-2023 | 4 | $509 | 2023 | $137 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL MISSISSIPPI DOWN SYNDROME INC” | 2019 | 1 | $50 | 2019 | $50 | show |
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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).
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.
2025 · Form 990 · $245,441 spent · pay $91,628 · grants $0 · events $10,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $61,600 | $52,356 | $6,156 | $3,088 | 25.1% | |
| Occupancy | $50,437 | $45,392 | $5,045 | - | 20.5% | |
| Other (as described) | Program Activities | $30,723 | $30,723 | - | - | 12.5% |
| Other (as described) | Professional Services | $30,675 | $24,540 | $6,135 | - | 12.5% |
| Other salaries and wages | $23,035 | $20,259 | - | $2,776 | 9.4% | |
| All other expenses | $14,976 | $11,904 | $2,037 | $1,035 | 6.1% | |
| Other (as described) Event | Awareness Event | $10,436 | $10,436 | - | - | 4.3% |
| Other (as described) | Supplies | $8,619 | $8,619 | - | - | 3.5% |
| Payroll taxes | $6,993 | $5,989 | $503 | $501 | 2.8% | |
| Depreciation and depletion | $5,176 | $4,577 | $374 | $225 | 2.1% | |
| Insurance | $1,836 | $1,652 | $184 | - | 0.7% | |
| Office expenses | $935 | - | $935 | - | 0.4% | |
| Total | $245,441 | 100% |
2024 · Form 990 · $283,773 spent · pay $118,047 · grants $0 · events $11,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,107 | $56,192 | $6,609 | $3,306 | 23.3% | |
| Occupancy | $50,983 | $45,885 | $5,098 | - | 18.0% | |
| Pay: disqualified persons | $43,021 | $30,678 | - | $12,343 | 15.2% | |
| Other (as described) | Program Activities | $40,186 | $40,186 | - | - | 14.2% |
| Other (as described) | Professional Services | $30,634 | $24,507 | $6,127 | - | 10.8% |
| All other expenses | $15,314 | $13,058 | $1,410 | $846 | 5.4% | |
| Other (as described) Event | Awareness Event | $11,507 | $11,507 | - | - | 4.1% |
| Payroll taxes | $8,919 | $7,101 | $541 | $1,277 | 3.1% | |
| Other (as described) | Supplies | $8,917 | $8,917 | - | - | 3.1% |
| Depreciation and depletion | $5,042 | $4,463 | $361 | $218 | 1.8% | |
| Insurance | $1,811 | $1,630 | $181 | - | 0.6% | |
| Office expenses | $1,332 | - | $1,332 | - | 0.5% | |
| Total | $283,773 | 100% |
2023 · Form 990 · $224,571 spent · pay $81,300 · grants $0 · events $21,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,000 | $40,750 | $3,000 | $6,250 | 22.3% | |
| Occupancy | $48,345 | $43,504 | $4,841 | - | 21.5% | |
| Other salaries and wages | $25,192 | $21,837 | $2,004 | $1,351 | 11.2% | |
| Other (as described) | Professional Services | $23,895 | $19,116 | $4,779 | - | 10.6% |
| Other (as described) Event | Awareness Event | $21,877 | $21,877 | - | - | 9.7% |
| All other expenses | $19,928 | $15,991 | $2,608 | $1,329 | 8.9% | |
| Other (as described) | Program Awareness | $13,758 | $11,931 | - | $1,827 | 6.1% |
| Other (as described) | Supplies | $6,853 | $6,853 | - | - | 3.1% |
| Payroll taxes | $6,108 | $4,911 | $410 | $787 | 2.7% | |
| Depreciation and depletion | $4,747 | $4,213 | $331 | $203 | 2.1% | |
| Insurance | $1,789 | $1,610 | $179 | - | 0.8% | |
| Office expenses | $1,177 | - | $1,177 | - | 0.5% | |
| Travel | $728 | $728 | - | - | 0.3% | |
| Interest | $174 | - | $174 | - | 0.1% | |
| Total | $224,571 | 100% |
2022 · Form 990 · $186,872 spent · pay $50,000 · grants $0 · events $27,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,000 | $40,750 | $3,000 | $6,250 | 26.8% | |
| Occupancy | $47,638 | $42,874 | $4,764 | - | 25.5% | |
| Other (as described) Event | Awareness Event | $27,987 | $13,993 | - | $13,994 | 15.0% |
| Other (as described) | Program Awareness | $20,055 | $9,217 | - | $10,838 | 10.7% |
| Other (as described) | Contract Labor | $15,178 | $12,370 | $911 | $1,897 | 8.1% |
| All other expenses | $11,048 | $8,615 | $1,072 | $1,361 | 5.9% | |
| Other (as described) | Program Activities | $8,077 | $8,077 | - | - | 4.3% |
| Insurance | $2,833 | $2,550 | $283 | - | 1.5% | |
| Depreciation and depletion | $2,144 | $1,908 | $150 | $86 | 1.1% | |
| Office expenses | $1,912 | - | $1,328 | $584 | 1.0% | |
| Total | $186,872 | 100% |
2021 · Form 990 · $71,628 spent · pay $43,314 · grants $22,265 · events $12,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $43,314 | - | $43,314 | - | 60.5% | |
| Grants to US individuals | $22,265 | $22,265 | - | - | 31.1% | |
| Insurance | $1,367 | - | $1,367 | - | 1.9% | |
| Occupancy | $1,332 | - | $1,332 | - | 1.9% | |
| Other (as described) | Postage and Shipping | $1,236 | - | $1,236 | - | 1.7% |
| Fees: accounting | $875 | - | $875 | - | 1.2% | |
| Office expenses | $501 | - | $501 | - | 0.7% | |
| Other (as described) | Online services | $429 | - | $429 | - | 0.6% |
| Other (as described) | Printing and Publications | $234 | - | $234 | - | 0.3% |
| Travel | $75 | - | $75 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $125,380 | $12,695 | reported apart | |||
| Total | $71,628 | 100% |
2020 · Form 990EZ · $60,256 spent · pay $38,478 · grants $13,054 · events $12,036
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $38,478 | 63.9% | |
| Grants and similar amounts paid | $13,054 | 21.7% | |
| Other expenses (detail on Schedule O) | $5,024 | 8.3% | |
| Printing, publications, postage | $2,875 | 4.8% | |
| Fees to independent contractors | $825 | 1.4% | |
| Fundraising events Event | direct expenses; gross income - | $12,036 | reported apart |
| Total | $60,256 | 100% |
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