OPEN DOOR ABUSE AWARENESS PREVENTION
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text OPEN DOOR ABUSE AWARENESS PREVENTION. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/open-door-abuse-awareness-prevention-814316582. Retrieved 2026-11-04.
APA furp.org. (n.d.). OPEN DOOR ABUSE AWARENESS PREVENTION [Nonprofit organization profile; tax years 2017–2025]. Retrieved November 4, 2026, from https://furp.org/org/open-door-abuse-awareness-prevention-814316582
MLA “OPEN DOOR ABUSE AWARENESS PREVENTION.” furp.org, tax years 2017–2025, https://furp.org/org/open-door-abuse-awareness-prevention-814316582. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $296K · expenses $248K · assets $128K
- EIN
- 81-4316582
- Address
- 4240 CHESTNUT ST, PHILADELPHIA, PA 19104-3015
- Website
- WWW.ODAAP.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2016 (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
PARTNERING WITH COMMUNITIES AND SCHOOLS TO EDUCATE YOUTH ABOUT CHARACTER DEVELOPMENT, VIOLENCE PREVENTION AND SAFE DATING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Valencia Peterson | EXECUTIVE DIRECTOR | 2017-2025 | $85,702 | $217,747 | 1 |
| Natasha Davis | TREASURER | 2025 | $3,588 | $3,588 | 1 |
| Nicholas Lincoln (former) | Coach Advisor | 2020-2021 | $4,300 | $9,944 | 1 |
| Stephanie Hillhouse (former) | Coach Advisor | 2021 | $3,850 | $3,850 | 1 |
| Daniel Allen (former) | Program Assistant | 2020-2021 | $0 | $688 | 1 |
| Chris Hutton (former) | Program Assistant | 2020-2021 | $0 | $500 | 1 |
| Angela Smith (former) | Program Assistant | 2020-2021 | $0 | $287 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Joan Thompson | BOARD CHAIR | 2017-2025 | 2 | $0 reported | 1 |
| Heather Hulit | VICE CHAIR | 2020-2025 | 2 | $0 reported | 1 |
| Ciocia Patel | SECRETARY | 2025 | 2 | $0 reported | 1 |
| Byron Hardman | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Bam Jones | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Almena Porter | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Christian Santiago (former) | VICE CHAIR | 2022-2024 | 4 | $0 reported | 1 |
| Kevin Williams (former) | Treasurer | 2022-2023 | 4 | $0 reported | 1 |
| Christian Santos (former) | Vice Chair | 2020-2021 | 20 | $0 reported | 1 |
| Stephanie Wright (former) | Treasurer | 2017-2021 | 5 | $0 reported | 1 |
| Andrea Gabbadon (former) | Director of Advisory Committee | 2020-2021 | 3 | $0 reported | 1 |
| Dr Charlotte Powell (former) | Board Member | 2020-2021 | 5 | $0 reported | 1 |
| Marty Wolner (former) | Board Member-Trauma Specialist | 2020-2021 | 20 | $0 reported | 1 |
| Marquis Roberson (former) | Board Member | 2020-2021 | 10 | $0 reported | 1 |
| William Sytsma (former) | Board Member | 2020-2021 | 20 | $0 reported | 1 |
| John Kea (former) | Board Member | 2020-2021 | 25 | $0 reported | 1 |
| Sandra Jones (former) | Vice President | 2017 | 25 | $0 reported | 1 |
People by year
2025 · 8 people listed · 2 paid, $89K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALENCIA PETERSON | EXECUTIVE DIRECTOR | 40 | $85,702 | $0 | $0 | $85,702 | 1 |
| NATASHA DAVIS | TREASURER | 2 | $3,588 | $0 | $0 | $3,588 | 1 |
| JOAN THOMPSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HULIT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CIOCIA PATEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BYRON HARDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BAM JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALMENA PORTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 1 paid, $109K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALENCIA PETERSON | EXECUTIVE DIRECTOR | 40 | $109,072 | $0 | $0 | $109,072 | 1 |
| JOAN THOMPSON | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN SANTIAGO | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HULIT | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan Thompson | Board Chair | 4 | $0 | - | $0 | $0 | 1 |
| Christian Santiago | Vice Chair | 4 | $0 | - | $0 | $0 | 1 |
| Heather Hulit | Secretary | 7 | $0 | - | $0 | $0 | 1 |
| Kevin Williams | Treasurer | 4 | $0 | - | $0 | $0 | 1 |
2022 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan Thompson | Board Chair | 5 | $0 | - | $0 | $0 | 1 |
| Christian Santiago | Vice Chair | 20 | $0 | - | $0 | $0 | 1 |
| Heather Hulit | Secretary | 10 | $0 | - | $0 | $0 | 1 |
| Kevin Williams | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $23K · 3 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valencia Peterson | Founder and CEO | 40 | $14,875 | $0 | $0 | $14,875 | 1 |
| Nicholas Lincoln | Coach Advisor | 30 | $4,300 | $0 | $0 | $4,300 | 1 |
| Stephanie Hillhouse | Coach Advisor | 30 | $3,850 | $0 | $0 | $3,850 | 1 |
| Daniel Allen | Program Assistant | 15 | $0 | $0 | $0 | $0 | 1 |
| Chris Hutton | Program Assistant | 10 | $0 | $0 | $0 | $0 | 1 |
| Angela Smith | Program Assistant | 10 | $0 | $0 | $0 | $0 | 1 |
| Joan Thompson | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Christian Santos | Vice Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Wright | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Gabbadon | Director of Advisory Committee | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Charlotte Powell | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marty Wolner | Board Member-Trauma Specialist | 20 | $0 | $0 | $0 | $0 | 1 |
| Marquis Roberson | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Heather Hulit | Board Member-Attorney | 10 | $0 | $0 | $0 | $0 | 1 |
| William Sytsma | Board Member | 20 | $0 | $0 | $0 | $0 | 1 |
| John Kea | Board Member | 25 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 5 paid, $15K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valencia Peterson | Founder and CEO | 40 | $8,098 | $0 | $0 | $8,098 | 1 |
| Nicholas Lincoln | Coach Advisor | 30 | $5,644 | $0 | $0 | $5,644 | 1 |
| Daniel Allen | Program Assistant | 15 | $688 | $0 | $0 | $688 | 1 |
| Chris Hutton | Program Assistant | 10 | $500 | $0 | $0 | $500 | 1 |
| Angela Smith | Program Assistant | 10 | $287 | $0 | $0 | $287 | 1 |
| Joan Thompson | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Christian Santos | Vice Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Wright | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Gabbadon | Director of Advisory Committee | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Charlotte Powell | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marty Wolner | Board Member - Trauma Specialist | 20 | $0 | $0 | $0 | $0 | 1 |
| Marquis Roberson | Board member | 10 | $0 | $0 | $0 | $0 | 1 |
| Heather Hulit | Board Member - Attorney | 10 | $0 | $0 | $0 | $0 | 1 |
| William Sytsma | Board Member | 20 | $0 | $0 | $0 | $0 | 1 |
| John Kea | Board Member | 25 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valencia Peterson | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Joan Thompson | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Wright | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valencia Peterson | Executive Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Joan Thompson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Sandra Jones | Vice President | 25 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Wright | Treasurer | 10 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $295,666 | $248,213 | $127,733 | $127,733 | $128,061 | $166,068 | $89,290 | 3 | 0 |
| 2024 · Form 990 | ||||||||
| $248,263 | $241,490 | $80,280 | $80,280 | $128,059 | $120,152 | $109,072 | 3 | 5 |
| 2023 · Form 990EZ | ||||||||
| $141,337 | $167,265 | $73,507 | $73,507 | $131,612 | $9,725 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $159,094 | $117,648 | $92,435 | $92,435 | $95,239 | $63,775 | - | - | - |
| 2021 · Form 990 | ||||||||
| $101,310 | $83,713 | $50,981 | $50,981 | $99,790 | $1,500 | $23,025 | 3 | 18 |
| 2020 · Form 990 | ||||||||
| $52,146 | $31,790 | $26,745 | $26,745 | $49,141 | $3,000 | $13,631 | 5 | 20 |
| 2019 · Form 990 | ||||||||
| $21,404 | $23,720 | $6,160 | $6,160 | $21,404 | $0 | $0 | 0 | 20 |
| 2017 · Form 990 | ||||||||
| $14,408 | $10,177 | $8,991 | $8,991 | $14,408 | $0 | $0 | 0 | 5 |
Funders of this organization
8 grantors reported grants to this organization, $146,831 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2022 | 3 | $37,750 | 2022 | $12,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024-2025 | 2 | $29,000 | 2025 | $12,000 | show |
| PHILLIES CHARITIES INC | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2021, 2024 | 2 | $22,000 | 2024 | $12,000 | show |
| PATRICIA KIND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Open Door Abuse Awareness Prevention” | 2021-2022, 2024 | 3 | $15,000 | 2024 | $5,000 | show |
| FUTURES WITHOUT VIOLENCE | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE COMMUNITYS FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OPEN DOOR ABUSE AWARENESS PREVENTION” | 2020-2023 | 4 | $81 | 2023 | $29 | show |
Nearby + Similar BETA
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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 |
|---|---|---|---|---|---|---|---|
| HELPING OURSELVES PRODUCE EXCELLENCE FOR TOMORROW INC | PA | O50 | $357,652 | $383,147 | CHAIR | $0 | Same NTEE code O50, revenue within 2x, same state |
| WILL ALLEN FOUNDATION | PA | O50 | $291,706 | $672,626 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| EMPOWERMENT ACHIEVEMENT MOVEMENT | PA | O50 | $301,122 | $275,452 | President | $22,750 | Same NTEE code O50, revenue within 2x, same state |
| 1NATION | PA | O50 | $265,147 | $247,660 | BOARD CHAIR | $0 | Same NTEE code O50, revenue within 2x, same state |
| KATIES PLACE OF SHIPPENSBURG INC | PA | O50 | $278,639 | $142,572 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code O50, revenue within 2x, same state |
| HILL ACADEMY | PA | O50 | $308,492 | $286,400 | EXECUTIVE DIRECTOR | $23,784 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH LEADERSHIP INSTITUTE OF ERIE | PA | O50 | $282,163 | $264,853 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| WEST CHESTER DANCE WORKS | PA | O50 | $322,940 | $366,674 | EXECUTIVE DIRECTOR | $28,025 | Same NTEE code O50, revenue within 2x, same state |
| KINGS ACADEMY TYRONE | PA | O50 | $246,239 | $253,800 | SECRETARY | $7,000 | Same NTEE code O50, revenue within 2x, same state |
| I AM FOUNDATION | PA | O50 | $270,619 | $334,214 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| BLAIR COUNTY JUNIOR LIVESTOCK ASSOCIATION | PA | O50 | $316,486 | $314,521 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| IRON VALLEY UNITED SOCCER CLUB | PA | O50 | $280,981 | $319,986 | SECRETARY/DI | $0 | Same NTEE code O50, revenue within 2x, same state |
| PLR INC | PA | O50 | $246,838 | $237,208 | Treasurer | $0 | Same NTEE code O50, revenue within 2x, same state |
| STEEL CITY IMPACT | PA | O50 | $306,056 | $267,148 | BOARD MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG NATION | MI | O50 | $245,970 | $239,731 | executive director | $62,400 | Same NTEE code O50, revenue within 2x, similar mission |
| THE GROUP THEORY INC | NC | O50 | $320,136 | $308,590 | EXECUTIVE DIRECTOR | $107,539 | Same NTEE code O50, revenue within 2x, similar mission |
| YOUNG COACHES PROGRAM CORPORATION | NY | O50 | $307,624 | $333,629 | CEO | $39,358 | Same NTEE code O50, revenue within 2x |
| PROMISE YOUTH DEVELOPMENT INC | NC | O50 | $352,562 | $339,952 | Executive Director | $82,885 | Same NTEE code O50, revenue within 2x |
| INTERNATIONAL ASSOCIATION OF YOUTH AND STUDENTS FOR PEACE INC | NY | O50 | $290,318 | $263,373 | Chairperson | $0 | Same NTEE code O50, revenue within 2x |
| REEL GUPPY OUTDOORS | CA | O50 | $336,238 | $333,445 | President | $0 | Same NTEE code O50, revenue within 2x |
| JUST AS I AM YOUTH EMPOWERMENT INC | NY | O50 | $284,304 | $579,995 | CEO & PRESIDENT | $143,987 | Same NTEE code O50, revenue within 2x, similar mission |
| NATIONAL WOMEN OF ACHIEVEMENT INC | TX | O50 | $248,558 | $242,045 | NATL PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
| MIRAMAR POLICE ATHLETIC LEAGUE | FL | O50 | $257,955 | $237,871 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, similar mission |
| CENTER FOR SOCIAL ENTREPRENEURSHIP | MS | O50 | $312,661 | $498,474 | PRESIDENT/CEO | $114,819 | Same NTEE code O50, revenue within 2x |
| TORRINGTON POLICE ACTIVITIES LEAGUE INC | CT | O50 | $257,892 | $229,704 | OPERATIONS DIRECTOR | $36,500 | Same NTEE code O50, 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.
2025 · Form 990 · $248,213 spent · pay $97,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,290 | $11,467 | $77,823 | - | 36.0% | |
| Other (as described) | OTHER EXPENSE | $46,705 | $41,075 | $5,630 | - | 18.8% |
| Other (as described) | OUTSIDE SERVICES | $38,087 | $35,740 | $2,347 | - | 15.3% |
| Other (as described) | PROGRAM FEES | $29,803 | $25,380 | $4,423 | - | 12.0% |
| Travel | $12,167 | $11,090 | $1,077 | - | 4.9% | |
| Fees: legal | $9,288 | - | $9,288 | - | 3.7% | |
| Payroll taxes | $7,268 | $300 | $6,968 | - | 2.9% | |
| Occupancy | $4,678 | $3,478 | $1,200 | - | 1.9% | |
| Insurance | $3,406 | $1,458 | $1,948 | - | 1.4% | |
| Office expenses | $3,068 | $30 | $3,038 | - | 1.2% | |
| Other salaries and wages | $1,428 | $183 | $1,245 | - | 0.6% | |
| Other (as described) | AUTO | $1,367 | $1,350 | $17 | - | 0.6% |
| All other expenses | $1,000 | $1,000 | - | - | 0.4% | |
| Depreciation and depletion | $581 | - | $581 | - | 0.2% | |
| Interest | $77 | - | $77 | - | 0.0% | |
| Total | $248,213 | 100% |
2024 · Form 990 · $241,490 spent · pay $132,971 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,971 | $15,282 | $117,689 | - | 55.1% | |
| Other (as described) | OUTSIDE SERVICES | $27,176 | $350 | $26,826 | - | 11.3% |
| Other (as described) | PROGRAM FEES | $24,377 | $4,029 | $20,348 | - | 10.1% |
| Other (as described) | OTHER EXPENSE | $23,174 | $771 | $22,403 | - | 9.6% |
| Occupancy | $7,706 | - | $7,706 | - | 3.2% | |
| Insurance | $6,572 | - | $6,572 | - | 2.7% | |
| Travel | $6,406 | $1,772 | $4,634 | - | 2.7% | |
| Other (as described) | GRANTS AND SCHOLARSHIP | $6,000 | $4,500 | $1,500 | - | 2.5% |
| Office expenses | $4,105 | - | $4,105 | - | 1.7% | |
| All other expenses | $2,271 | $1,209 | $1,062 | - | 0.9% | |
| Depreciation and depletion | $732 | - | $732 | - | 0.3% | |
| Total | $241,490 | 100% |
2023 · Form 990EZ · $167,265 spent · pay $53,899 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $69,395 | 41.5% | |
| Salaries, other pay and benefits | $53,899 | 32.2% | |
| Fees to independent contractors | $21,727 | 13.0% | |
| Printing, publications, postage | $11,577 | 6.9% | |
| Occupancy, rent, utilities, maintenance | $10,667 | 6.4% | |
| Total | $167,265 | 100% |
2022 · Form 990EZ · $117,648 spent · pay $28,091 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $46,750 | 39.7% | |
| Salaries, other pay and benefits | $28,091 | 23.9% | |
| Fees to independent contractors | $19,507 | 16.6% | |
| Occupancy, rent, utilities, maintenance | $15,592 | 13.3% | |
| Printing, publications, postage | $7,708 | 6.6% | |
| Total | $117,648 | 100% |
2021 · Form 990 · $83,713 spent · pay $28,285 · grants $4,813 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $23,025 | $20,722 | $2,303 | $0 | 27.5% | |
| Other (as described) | Meals and Entertainment | $12,612 | $8,110 | $4,502 | $0 | 15.1% |
| Fees: management | $8,904 | $8,904 | $0 | $0 | 10.6% | |
| Other (as described) | Supplies and materials | $5,562 | $2,781 | $2,781 | $0 | 6.6% |
| Occupancy | $5,407 | $4,542 | $865 | $0 | 6.5% | |
| Payroll taxes | $5,260 | $4,752 | $508 | $0 | 6.3% | |
| Other (as described) | Taxes and licenses | $5,114 | $0 | $5,114 | $0 | 6.1% |
| Grants to US individuals | $4,813 | $4,813 | - | - | 5.7% | |
| Insurance | $3,711 | $0 | $3,711 | $0 | 4.4% | |
| Fees: other services | $3,082 | $1,541 | $1,541 | $0 | 3.7% | |
| Other (as described) | Players expense | $2,000 | $2,000 | $0 | $0 | 2.4% |
| Travel | $1,577 | $1,577 | $0 | $0 | 1.9% | |
| Fees: legal | $1,240 | $0 | $1,240 | $0 | 1.5% | |
| Office expenses | $833 | $159 | $674 | $0 | 1.0% | |
| Depreciation and depletion | $300 | $300 | $0 | $0 | 0.4% | |
| Advertising and promotion | $208 | $73 | $135 | $0 | 0.2% | |
| Interest | $65 | $0 | $65 | $0 | 0.1% | |
| Total | $83,713 | 100% |
2020 · Form 990 · $31,790 spent · pay $15,342 · grants $700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $13,631 | $13,631 | $0 | $0 | 42.9% | |
| Fees: other services | $6,394 | $3,282 | $3,112 | $0 | 20.1% | |
| Other (as described) | Taxes & Licenses | $2,616 | $0 | $2,616 | $0 | 8.2% |
| Occupancy | $2,001 | $1,700 | $301 | $0 | 6.3% | |
| Payroll taxes | $1,711 | $1,711 | $0 | $0 | 5.4% | |
| Insurance | $1,436 | $0 | $1,436 | $0 | 4.5% | |
| Other (as described) | Meals & Entertainment | $1,357 | $975 | $382 | $0 | 4.3% |
| Office expenses | $899 | $169 | $730 | $0 | 2.8% | |
| Grants to US individuals | $700 | $700 | - | - | 2.2% | |
| Advertising and promotion | $464 | $162 | $302 | $0 | 1.5% | |
| Travel | $282 | $282 | $0 | $0 | 0.9% | |
| Fees: legal | $276 | $0 | $276 | $0 | 0.9% | |
| Other (as described) | Bank Fees | $16 | $0 | $16 | $0 | 0.1% |
| Interest | $7 | $0 | $7 | $0 | 0.0% | |
| Total | $31,790 | 100% |
2019 · Form 990 · $23,720 spent · pay $0 · grants $1,500 · events $2,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Boys into Men at the Camp of the Old Mill | $9,222 | $9,222 | $0 | $0 | 38.9% |
| Travel | $3,353 | $0 | $3,353 | $0 | 14.1% | |
| Office expenses | $2,784 | $0 | $2,784 | $0 | 11.7% | |
| Conferences, conventions and meetings | $2,669 | $2,669 | $0 | $0 | 11.3% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 6.3% | |
| Other (as described) | Miscellaneous | $1,001 | $0 | $1,001 | $0 | 4.2% |
| Insurance | $973 | $0 | $973 | $0 | 4.1% | |
| Fees: other services | $900 | $900 | $0 | $0 | 3.8% | |
| Occupancy | $862 | $0 | $862 | $0 | 3.6% | |
| Information technology | $396 | $0 | $396 | $0 | 1.7% | |
| Other (as described) | Bank fees | $60 | $0 | $60 | $0 | 0.3% |
| Total | $23,720 | 100% |
2017 · Form 990 · $10,177 spent · pay $0 · grants $500 · events $3,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Boys into Men at the Camp at Old Mill | $3,692 | $3,692 | $0 | $0 | 36.3% |
| Conferences, conventions and meetings | $3,189 | $3,189 | $0 | $0 | 31.3% | |
| Information technology | $777 | $0 | $777 | $0 | 7.6% | |
| Travel | $720 | $720 | $0 | $0 | 7.1% | |
| Grants to US individuals | $500 | $500 | - | - | 4.9% | |
| Other (as described) | Coaches Clinic | $465 | $465 | $0 | $0 | 4.6% |
| Office expenses | $436 | $0 | $436 | $0 | 4.3% | |
| Advertising and promotion | $308 | $308 | $0 | $0 | 3.0% | |
| Other (as described) | Miscellaneous | $90 | $0 | $90 | $0 | 0.9% |
| Total | $10,177 | 100% |
Comments