ELEVATE YOUTH INC
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text ELEVATE YOUTH INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/elevate-youth-inc-821643548. Retrieved 2026-11-04.
APA furp.org. (n.d.). ELEVATE YOUTH INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 4, 2026, from https://furp.org/org/elevate-youth-inc-821643548
MLA “ELEVATE YOUTH INC.” furp.org, tax years 2019–2024, https://furp.org/org/elevate-youth-inc-821643548. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $344K · expenses $395K · assets $343K
- EIN
- 82-1643548
- Address
- 4 TANNERY BROOK ROW APT 13, SOMERVILLE, MA 02144-2758
- Website
- www.elevateyouth.org
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Thomas Griswold (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Empower underserved youth through outdoor programs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Chaya Harris | Executive Dir. | 2020-2024 | $51,077 | $51,077 | 1 |
| Thomas Alexander Griswold (former) | EXECUTIVE DIRECTOR/FOUNDER | 2022-2023 | $57,501 | $112,790 | 1 |
| Alec Griswold (former) | EXECUTIVE DIRECTOR/FOUNDER | 2019-2021 | $57,500 | $57,500 | 1 |
| Sophia Gould (former) | DIRECTOR OF PROGRAMMING | 2023 | $48,373 | $48,373 | 1 |
| Waddy Stryker (former) | OUTDOOR INSTRUCTOR | 2023 | $44,283 | $44,283 | 1 |
| Camden J Regan (former) | DIRECTOR OF PROGRAMMING | 2023 | $24,691 | $24,691 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Mary Tuck Welch | President | 2019-2024 | 5 | $0 reported | 1 |
| John Henry Murphy | Treasurer | 2019-2024 | 5 | $0 reported | 1 |
| Samuel Kornstein | Director | 2022-2024 | 2 | $0 reported | 1 |
| Julia Jefferies | Director | 2024 | 2 | $0 reported | 1 |
| Alex Reyes | Director | 2024 | 2 | $0 reported | 1 |
| Liam Crane | Director | 2024 | 2 | $0 reported | 1 |
| Jason Cordeiro | Director | 2024 | 2 | $0 reported | 1 |
| Greg Herrema | Director | 2022-2024 | 2 | $0 reported | 1 |
| Benjamin Jackson (former) | CLERK | 2019-2023 | 5 | $0 reported | 1 |
| Robin Bose (former) | BOARD MEMBER | 2019-2023 | 5 | $0 reported | 1 |
| Nicole Davis (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Alexander Reyes (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Julia Jeffries (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Shaunda Lewis (former) | VICE PRESIDENT | 2019 | 4 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $51K · 7 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chaya Harris | Executive Dir. | 40 | $51,077 | $0 | $0 | $51,077 | 1 |
| Mary Tuck Welch | President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Henry Murphy | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Samuel Kornstein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Jefferies | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Reyes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liam Crane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Cordeiro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Herrema | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 4 paid, $175K · 6 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ALEXANDER GRISWOLD | EXECUTIVE DIRECTOR/FOUNDER | 55 | $57,501 | $0 | $0 | $57,501 | 1 |
| SOPHIA GOULD | DIRECTOR OF PROGRAMMING | 40 | $48,373 | $0 | $0 | $48,373 | 1 |
| WADDY STRYKER | OUTDOOR INSTRUCTOR | 40 | $44,283 | $0 | $0 | $44,283 | 1 |
| CAMDEN J REGAN | DIRECTOR OF PROGRAMMING | 40 | $24,691 | $0 | $0 | $24,691 | 1 |
| JOHN HENRY MURPHY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN JACKSON | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAYA HARRIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BOSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG HERREMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER REYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA JEFFRIES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL KORNSTEIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY TUCK WELCH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $55K · 8 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ALEXANDER GRISWOLD | EXECUTIVE DIRECTOR/FOUNDER | 50 | $55,289 | $0 | $0 | $55,289 | 1 |
| MARY TUCK WELCH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENRY MURPHY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAYA HARRIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BOSE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN JACKSON | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL KORNSTEIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG HERREMA | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER REYES | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $58K · 7 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEC GRISWOLD | EXECUTIVE DIRECTOR/FOUNDER | 40 | $57,500 | $0 | $0 | $57,500 | 1 |
| MARY TUCK WELCH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENRY MURPHY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAYA HARRIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BOSE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN JACKSON | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 4 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEC GRISWOLD | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| MARY TUCK WELCH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENRY MURPHY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN JACKSON | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BOSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE DAVIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAYA HARRIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEC GRISWOLD | EXECUTIVE DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
| MARY TUCK WELCH | PRESIDENT | 4 | $0 | - | $0 | $0 | 1 |
| SHAUNDA LEWIS | VICE PRESIDENT | 4 | $0 | - | $0 | $0 | 1 |
| JOHN HENRY MURPHY | TREASURER | 4 | $0 | - | $0 | $0 | 1 |
| BENJAMIN JACKSON | CLERK | 4 | $0 | - | $0 | $0 | 1 |
| ROBIN BOSE | BOARD MEMBER | 4 | $0 | - | $0 | $0 | 1 |
| NICOLE DAVIS | BOARD MEMBER | 4 | $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 | ||||||||
| $344,156 | $394,972 | $342,990 | $322,576 | $323,691 | $9,394 | $51,077 | 7 | 32 |
| 2023 · Form 990 | ||||||||
| $566,342 | $400,049 | $378,164 | $373,392 | $530,728 | $22,100 | $174,846 | 6 | 55 |
| 2022 · Form 990 | ||||||||
| $348,174 | $382,408 | $231,890 | $207,099 | $335,155 | $7,640 | $55,288 | 8 | 45 |
| 2021 · Form 990 | ||||||||
| $285,063 | $270,254 | $246,735 | $241,335 | $281,090 | $5,660 | $57,500 | 7 | 48 |
| 2020 · Form 990 | ||||||||
| $317,885 | $131,459 | $236,666 | $226,526 | $294,262 | $8,370 | $0 | 4 | 40 |
| 2019 · Form 990EZ | ||||||||
| $131,783 | $124,558 | $54,387 | $40,100 | $126,288 | $1,000 | - | - | - |
Funders of this organization
24 grantors reported grants to this organization, $821,084 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $175,450 | 2024 | $43,500 | show |
| FANCY HILL FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2019-2025 | 7 | $160,000 | 2025 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $126,450 | 2024 | $77,200 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2020 | 2 | $113,816 | 2020 | $105,008 | show |
| BOSTON AFTER SCHOOL & BEYOND INC | Public charity | Exact | 2019-2020 | 2 | $55,000 | 2020 | $40,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2018-2020 | 3 | $40,000 | 2020 | $10,000 | show |
| CLIF BAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Elevate Youth Inc”, “ELEVATE YOUTH INC” | 2018-2019, 2022, 2024 | 4 | $39,500 | 2024 | $20,000 | show |
| REI COOPERATIVE ACTION FUND | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| CHILDRENS HOSPITAL CORPORATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $14,793 | 2021 | $14,793 | show |
| FOLEY HOAG & ELIOT FDN | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| BASS PRO SHOPS & CABELAS OUTDOOR FUND | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| DICKS SPORTING GOODS FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| BUSHROD H CAMPBELL AND ADAH F HALL CHARITY FUND | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| ADELARD A & VALEDA LEA ROY FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2022 | 1 | $4,000 | 2022 | $4,000 | show |
| ROCKLAND TRUST FOUNDATION INC | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| ROCKLAND TRUST - BLUE HILLS CHARITABLE | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2025 | 1 | $1,000 | 2025 | $1,000 | show |
| AMICA COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2020 | 1 | $700 | 2020 | $700 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2024 | 1 | $150 | 2024 | $150 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2023 | 1 | $100 | 2023 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2020-2023 | 4 | $75 | 2023 | $17 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ELEVATE YOUTH INC” | 2019 | 1 | $50 | 2019 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| COMPASS PATH INC | MA | O50 | $359,759 | $374,249 | Director/Executive Director | $76,844 | Same NTEE code O50, revenue within 2x, same state |
| DREAMCATCHER INITIATIVE INC | MA | O50 | $332,636 | $291,583 | PRESIDENT/CHAIR | $84,316 | Same NTEE code O50, revenue within 2x, same state |
| ENJOY LIFE EDUCATION INC | MA | O50 | $293,141 | $300,773 | PRESIDENT | $90,000 | Same NTEE code O50, revenue within 2x, same state |
| 7UICE FOUNDATION INC | MA | O50 | $343,768 | $388,651 | DIRECTOR, PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| MILTON SOCCER INC | MA | O50 | $422,973 | $352,023 | REGISTRAR | $21,728 | Same NTEE code O50, revenue within 2x, same state |
| THINKGIVE INC | MA | O50 | $409,691 | $284,349 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| FRIENDS AND MENTORS INC | MA | O50 | $387,187 | $395,571 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| SPARK KINDNESS INC | MA | O50 | $428,826 | $375,851 | Exec. Director | $72,116 | Same NTEE code O50, revenue within 2x, same state |
| SPRINGFIELD YOUTH HOCKEY ASSOCIATION | MA | O50 | $294,598 | $360,043 | REGISTRAR & | $0 | Same NTEE code O50, revenue within 2x, same state |
| CAMP ANDERSON FOUNDATION INC | MA | O50 | $408,759 | $398,722 | Executive Director | $81,724 | Same NTEE code O50, revenue within 2x, same state |
| I AM WHY | MA | O50 | $373,817 | $358,275 | PRESIDENT/FO | $4,497 | Same NTEE code O50, revenue within 2x, same state |
| OK RHYTHMIC EMPIRE INC | MA | O50 | $426,036 | $397,036 | President | $58,338 | Same NTEE code O50, revenue within 2x, same state |
| SOUTH SHORE CHILDRENS CHORUS CORP | MA | O50 | $428,308 | $431,525 | Executive Director | $76,154 | Same NTEE code O50, revenue within 2x, same state |
| ART RESOURCE COLLABORATIVE FOR KIDS ARCK INCORPORATED | MA | O50 | $296,944 | $416,571 | EXECUTIVE DIRECTOR | $77,991 | Same NTEE code O50, revenue within 2x, same state |
| FARRINGTON MEMORIAL INC | MA | O50 | $321,200 | $620,257 | EXECUTIVE DIRECTOR | $134,511 | Same NTEE code O50, revenue within 2x, same state |
| PROMISE YOUTH DEVELOPMENT INC | NC | O50 | $352,562 | $339,952 | Executive Director | $82,885 | Same NTEE code O50, revenue within 2x |
| LOVE OUR YOUTH INC | FL | O50 | $310,788 | $384,328 | EXECUTIVE DIRECTOR (PRES. THRU 8/25) | $29,423 | Same NTEE code O50, revenue within 2x |
| VOICE OF YOUTH INC | CA | O50 | $292,967 | $302,332 | President & CEO | $0 | Same NTEE code O50, revenue within 2x |
| SAF YOUTH SPORTS INC | TX | O50 | $395,320 | $186,203 | President | $0 | Same NTEE code O50, revenue within 2x |
| LAKELAND YOUTH INC | IN | O50 | $285,343 | $323,973 | BOARD MEMBER | $0 | Same NTEE code O50, revenue within 2x |
| STUDENTS ATHLETES VALUES EDUCATION INC | NE | O50 | $349,336 | $482,360 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code O50, revenue within 2x, similar mission |
| KINGS PARK YOUTH ATHLETIC ASSOCIATION INC | NY | O50 | $388,326 | $450,152 | VICE PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
| YOUTHBASE INC | SC | O50 | $406,970 | $346,780 | EXECUTIVE DIRECTOR | $27,403 | Same NTEE code O50, revenue within 2x |
| HARUNDALE YOUTH SPORTS LEAGUE INC | MD | O50 | $356,125 | $347,802 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
| SIMPLY YOUTH | OH | O50 | $428,956 | $407,514 | Member | $0 | 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.
2024 · Form 990 · $394,972 spent · pay $276,552 · grants $0 · events $4,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,628 | $85,577 | $35,896 | $58,155 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $51,077 | $51,077 | - | - | 12.9% | |
| Other (as described) | Program Expenses | $45,850 | $45,850 | - | - | 11.6% |
| Other employee benefits | $24,528 | - | $24,528 | - | 6.2% | |
| Payroll taxes | $21,319 | $12,435 | $3,473 | $5,411 | 5.4% | |
| Insurance | $19,301 | - | $19,301 | - | 4.9% | |
| Fees: accounting | $19,151 | - | $19,151 | - | 4.8% | |
| Occupancy | $17,346 | - | $17,346 | - | 4.4% | |
| Other (as described) | Payroll processing and hiring | $4,348 | $998 | $3,350 | - | 1.1% |
| Travel | $4,010 | $3,957 | $53 | - | 1.0% | |
| Information technology | $2,750 | $322 | $1,589 | $839 | 0.7% | |
| Office expenses | $2,420 | $2,299 | $121 | - | 0.6% | |
| Depreciation and depletion | $1,095 | $1,095 | - | - | 0.3% | |
| Other (as described) | Bank fees | $934 | - | $386 | $548 | 0.2% |
| Other (as described) | Subscription and memberships | $620 | $510 | $110 | - | 0.2% |
| Fees: other services | $500 | - | $500 | - | 0.1% | |
| All other expenses | $95 | - | $95 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,234 | $4,234 | reported apart | |||
| Total | $394,972 | 100% |
2023 · Form 990 · $400,049 spent · pay $261,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $174,846 | $134,517 | $10,240 | $30,089 | 43.7% | |
| Payroll taxes | $69,921 | $53,788 | $4,102 | $12,031 | 17.5% | |
| Fees: professional fundraisers | $36,183 | - | - | $36,183 | 9.0% | |
| Other (as described) | PROGRAM EXPENSES | $32,386 | $31,935 | $451 | $0 | 8.1% |
| Insurance | $22,814 | - | $22,814 | - | 5.7% | |
| Occupancy | $22,574 | - | $22,574 | - | 5.6% | |
| Other employee benefits | $16,635 | $4,198 | $11,498 | $939 | 4.2% | |
| Fees: other services | $8,510 | - | $8,510 | - | 2.1% | |
| Office expenses | $5,373 | - | $5,373 | - | 1.3% | |
| Depreciation and depletion | $4,387 | - | $4,387 | - | 1.1% | |
| Advertising and promotion | $4,356 | - | $4,356 | - | 1.1% | |
| Travel | $1,760 | $1,760 | - | - | 0.4% | |
| All other expenses | $203 | $159 | $44 | - | 0.1% | |
| Other salaries and wages | $101 | $78 | $6 | $17 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,538 | $0 | reported apart | |||
| Total | $400,049 | 100% |
2022 · Form 990 · $382,408 spent · pay $262,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,607 | $62,804 | $43,962 | $18,841 | 32.8% | |
| Payroll taxes | $68,829 | $34,415 | $24,090 | $10,324 | 18.0% | |
| Pay: officers, directors, trustees, key employees | $55,288 | $27,644 | $19,351 | $8,293 | 14.5% | |
| Other (as described) | PROGRAM ACTIVITY EXPENSES | $33,213 | $33,213 | $0 | $0 | 8.7% |
| Insurance | $31,005 | - | $31,005 | - | 8.1% | |
| Occupancy | $22,457 | $10,930 | $8,248 | $3,279 | 5.9% | |
| Other employee benefits | $12,803 | $6,402 | $4,480 | $1,921 | 3.3% | |
| Fees: professional fundraisers | $11,136 | - | - | $11,136 | 2.9% | |
| Travel | $7,485 | $7,485 | - | - | 2.0% | |
| Office expenses | $5,505 | $3,818 | $1,687 | - | 1.4% | |
| Depreciation and depletion | $4,387 | $4,387 | - | - | 1.1% | |
| Fees: accounting | $3,903 | - | $3,903 | - | 1.0% | |
| All other expenses | $563 | $563 | - | - | 0.1% | |
| Advertising and promotion | $227 | - | $227 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,680 | $0 | reported apart | |||
| Total | $382,408 | 100% |
2021 · Form 990 · $270,254 spent · pay $177,437 · grants $0 · events $8,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payroll taxes | $59,184 | $29,592 | $20,714 | $8,878 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $57,500 | $28,750 | $20,125 | $8,625 | 21.3% | |
| Other salaries and wages | $55,494 | $27,747 | $19,423 | $8,324 | 20.5% | |
| Insurance | $26,999 | - | $26,999 | - | 10.0% | |
| Other (as described) | PROGRAM EXPENSES | $25,308 | $25,308 | $0 | $0 | 9.4% |
| Occupancy | $17,858 | $3,708 | $14,150 | - | 6.6% | |
| Office expenses | $10,465 | $7,649 | $2,816 | - | 3.9% | |
| Other employee benefits | $5,259 | $2,629 | $1,841 | $789 | 1.9% | |
| Depreciation and depletion | $4,387 | $4,387 | - | - | 1.6% | |
| Travel | $3,618 | $3,600 | $18 | - | 1.3% | |
| Fees: accounting | $3,098 | - | $3,098 | - | 1.1% | |
| Advertising and promotion | $1,084 | - | $1,084 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $4,251 | $8,728 | reported apart | |||
| Total | $270,254 | 100% |
2020 · Form 990 · $131,459 spent · pay $83,329 · grants $0 · events $2,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,998 | $32,999 | $23,099 | $9,900 | 50.2% | |
| Payroll taxes | $13,862 | $6,931 | $4,852 | $2,079 | 10.5% | |
| Insurance | $12,778 | - | $12,778 | - | 9.7% | |
| Other (as described) | PROGRAM EXPENSES | $11,910 | $11,910 | $0 | $0 | 9.1% |
| Occupancy | $8,764 | $647 | $8,117 | - | 6.7% | |
| Office expenses | $4,825 | $3,014 | $1,300 | $511 | 3.7% | |
| Depreciation and depletion | $4,387 | $4,387 | - | - | 3.3% | |
| Travel | $4,227 | $4,227 | - | - | 3.2% | |
| Other employee benefits | $3,469 | $1,735 | $1,214 | $520 | 2.6% | |
| Advertising and promotion | $1,239 | - | - | $1,239 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $17,018 | $2,797 | reported apart | |||
| Total | $131,459 | 100% |
2019 · Form 990EZ · $124,558 spent · pay $59,895 · grants $0 · events $3,298
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $59,895 | 48.1% | |
| Other expenses (detail on Schedule O) | $53,669 | 43.1% | |
| Occupancy, rent, utilities, maintenance | $10,994 | 8.8% | |
| Fundraising events Event | direct expenses; gross income - | $3,298 | reported apart |
| Total | $124,558 | 100% |
Comments