RAISING A VILLAGE FOUNDATION
Cite this
Plain text RAISING A VILLAGE FOUNDATION. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/raising-a-village-foundation-821828402. Retrieved 2026-10-25.
APA furp.org. (n.d.). RAISING A VILLAGE FOUNDATION [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 25, 2026, from https://furp.org/org/raising-a-village-foundation-821828402
MLA “RAISING A VILLAGE FOUNDATION.” furp.org, tax years 2019–2024, https://furp.org/org/raising-a-village-foundation-821828402. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $790K · expenses $977K · assets $430K
- EIN
- 82-1828402
- Address
- 6100 GEORGIA AVE NW 5, WASHINGTON, DC 20011-5110
- Website
- www.raisingavillage.org
- NTEE code
- S20
- 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, 509(a)(2)
- Principal officer
- Jaleesa Hall (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (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
Raising A Village Foundation is an organization that functions as a direct response to the local community problems that prevail in low-income areas. Raising a Village leads several key initiatives in education, health and wellness, and the arts designed to create positive change for children and families in underserved communities. These initiatives include the Driven 2 Succeed Program, At the Table-Adult Education Program and We The Village. Each program will offer support and educational opportunities that will bolster personal growth and civic engagement.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jaleesa Hall | Founder & CEO | 2019-2024 | $100,000 | $400,224 | 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 |
|---|---|---|---|---|---|
| Geoff Brown Sr | Board Chair | 2021-2024 | 3 | $0 reported | 1 |
| Norman Asher | Treasurer | 2022-2024 | 3 | $0 reported | 1 |
| Erica McCoy | Secretary | 2024 | 2 | $0 reported | 1 |
| Charles Hardy | Director | 2024 | 1 | $0 reported | 1 |
| Lauren Baham | Director | 2024 | 1 | $0 reported | 1 |
| Sean Noyes | Director | 2022-2024 | 1 | $0 reported | 1 |
| Michelle Duhart | Director | 2024 | 1 | $0 reported | 1 |
| Aracelis Gray | Director | 2024 | 1 | $0 reported | 1 |
| Dara Johnson (former) | Board Chair | 2019-2023 | 4 | $0 reported | 1 |
| Lewis Faulk (former) | Board Chair | 2019-2023 | 1 | $0 reported | 1 |
| Daon McLarin Johnson (former) | Fundraising Committee Member | 2022 | 1 | $0 reported | 1 |
| Fatima Hall-Robinson (former) | Board Chair | 2019-2021 | 2 | $0 reported | 1 |
| Rachel Cornwell (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| David McAllister-Wilson (former) | Director | 2021 | 1 | $0 reported | 1 |
| Akua Kouyate-Tate (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Geoff Brown (former) | Board Treasurer | 2019-2020 | 0 | $0 reported | 1 |
| David McCallister-Wilson (former) | Board Member | 2019-2020 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $100K · 89 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaleesa Hall | Founder & CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Geoff Brown Sr | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Norman Asher | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Erica McCoy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Hardy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Baham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Noyes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Duhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aracelis Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $90K · 43 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaleesa Hall | Founder & CEO | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Dara Johnson | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Geoff Brown Sr | Board Treasurer , Finance Committee Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Lewis Faulk | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman Asher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Noyes | Fundraising Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $77K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaleesa Hall | Founder & CEO | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| Dara Johnson | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Geoff Brown Sr | Board Treasurer , Finance Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lewis Faulk | Executive Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman Asher | Finance Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daon McLarin Johnson | Fundraising Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Noyes | Fundraising Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $80K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaleesa Hall | Founder & CEO | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Fatima Hall-Robinson | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dara Johnson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoff Brown Sr | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lewis Faulk | Finance Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Cornwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David McAllister-Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Akua Kouyate-Tate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $47K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaleesa Hall | Founder and CEO | 40 | $46,571 | - | $0 | $46,571 | 1 |
| Fatima Hall-Robinson | Board President | 0 | $0 | - | $0 | $0 | 1 |
| Dara Johnson | Board Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Geoff Brown | Board Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Lewis Faulk | Board Finance Chair | 0 | $0 | - | $0 | $0 | 1 |
| Rachel Cornwell | Board Fundraising Chair | 0 | $0 | - | $0 | $0 | 1 |
| David McCallister-Wilson | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Akua Kouyate-Tate | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $7K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaleesa Hall | Founder and CEO | 40 | $6,653 | - | $0 | $6,653 | 1 |
| Fatima Hall-Robinson | Board President | 0 | $0 | - | $0 | $0 | 1 |
| Dara Johnson | Board Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Geoff Brown | Board Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Lewis Faulk | Board Finance Chair | 0 | $0 | - | $0 | $0 | 1 |
| Rachel Cornwell | Board Fundraising Chair | 0 | $0 | - | $0 | $0 | 1 |
| David McCallister-Wilson | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Akua Kouyate-Tate | Board Member | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Trademarks
3 US trademarks, 3 live.
- Raising A Village Foundation 3 marks, DC EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| (design) | 97073234 | 2021-10-13 | Registered | TRTYRAP, file of 2026-04-03 |
| (design) | 97073191 | 2021-10-13 | Registered | TRCFECO2, file of 2024-03-27 |
| RAISING A VILLAGE FOUNDATION | 97073130 | 2021-10-13 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $790,428 | $976,738 | $429,514 | $386,896 | $216,623 | $567,144 | $99,615 | 89 | 6 |
| 2023 · Form 990 | ||||||||
| $748,675 | $784,094 | $561,517 | $558,796 | $256,752 | $490,871 | $90,000 | 43 | 15 |
| 2022 · Form 990 | ||||||||
| $753,798 | $498,921 | $594,216 | $594,216 | $187,943 | $565,103 | $77,000 | 0 | 15 |
| 2021 · Form 990 | ||||||||
| $489,359 | $267,328 | $339,339 | $339,339 | $147,233 | $337,319 | $80,000 | 1 | 15 |
| 2020 · Form 990EZ | ||||||||
| $166,080 | $86,588 | $117,308 | $117,308 | $166,080 | $0 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $57,980 | $32,128 | $37,816 | $37,816 | $20,431 | $37,549 | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $806,027 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| CITYSCHOOLS COLLABORATIVE | Public charity | Exact | 2021-2024 | 4 | $545,000 | 2024 | $147,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $190,000 | 2024 | $100,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| HATTIE M STRONG FOUNDATION | Private foundation | Fuzzy filed as “RAISING A VILLAGE FOUNDATION” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| ASHER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Raising a Village Foundation” | 2024-2025 | 2 | $10,000 | 2025 | $0 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| ONERVA LAINE MILLER CHARITABLE TR | Private foundation | Fuzzy filed as “RAISING A VILLAGE FOUNDATION” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RAISING A VILLAGE FOUNDATION” | 2020, 2022-2023 | 3 | $27 | 2023 | $17 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| URBAN RURAL ACTION | DC | S20 | $995,249 | $980,678 | Executive Dir. | $86,083 | Same NTEE code S20, revenue within 2x, same state |
| BBAR PHASE IV CORPORATION | DC | S20 | $564,574 | $0 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| CHILDRENS FUNDING ACCELERATOR INC | DC | S20 | $1,242,634 | $707,301 | CHAIR (THRU 06/25) | $0 | Same NTEE code S20, revenue within 2x, same state |
| COUNCIL OF STATE COMMUNITY DEVELOPM ENT AGENCIES | DC | S20 | $1,040,255 | $909,129 | EXECUTIVE DIRECTOR | $181,179 | Same NTEE code S20, revenue within 2x, same state |
| WASHINGTON PARKS & PEOPLE | DC | S20 | $991,371 | $779,703 | Executive Director | $102,037 | Same NTEE code S20, revenue within 2x, same state |
| CAMPAIGN FOR UYGHURS INCORPORATED | DC | S20 | $559,962 | $550,565 | DIRECTOR | $70,100 | Same NTEE code S20, revenue within 2x, same state |
| OPENSTREETMAP UNITED STATES INC | DC | S20 | $702,179 | $540,573 | Highest Compensated Employee | $126,500 | Same NTEE code S20, revenue within 2x, same state |
| VILLAGE COMMUNITY FOUNDATION INC | CT | S20 | $722,088 | $629,867 | President | $189,704 | Same NTEE code S20, revenue within 2x, similar name |
| RED ANTS PANTS FOUNDATION | MT | S20 | $1,273,630 | $1,352,488 | EXECUTIVE DIRECTOR | $95,619 | Same NTEE code S20, revenue within 2x |
| LIME FOUNDATION | CA | S20 | $957,528 | $952,790 | Executive Dir. | $100,109 | Same NTEE code S20, revenue within 2x |
| NORTHBOUND FOUNDATION INC | GA | S20 | $570,041 | $558,469 | Executive Director | $124,022 | Same NTEE code S20, revenue within 2x, similar mission |
| HOPE VILLAGE REVITALIZATION | MI | S20 | $981,989 | $956,850 | PRESIDENT/CE | $64,387 | Same NTEE code S20, revenue within 2x |
| ROBERT L BROWN FOUNDATION INC | KY | S20 | $617,288 | $276,268 | CHAIR | $295,972 | Same NTEE code S20, revenue within 2x |
| LENS FOUNDATION | SC | S20 | $548,979 | $467,796 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x |
| SOUTH SUDANESE FOUNDATION | MN | S20 | $1,191,261 | $1,235,686 | EXECUTIVE DIRECTOR | $62,400 | Same NTEE code S20, revenue within 2x |
| JORDAN AREA COMMUNITY FOUNDATION | MN | S20 | $870,112 | $16,053 | VICE PRESIDE | $0 | Same NTEE code S20, revenue within 2x |
| RAINTREE VILLAGE HOMEOWNERS ASSOCIATION INC | TX | S20 | $1,034,819 | $969,681 | President | $0 | Same NTEE code S20, revenue within 2x |
| BETTER BLOCK FOUNDATION | TX | S20 | $789,819 | $1,071,982 | Executive Dir. | $88,800 | Same NTEE code S20, revenue within 2x |
| ORIZU DELA EMENIKE FOUNDATION INC | MO | S20 | $702,380 | $681,750 | TREASURER | $0 | Same NTEE code S20, revenue within 2x |
| BUSINESS LEADERS FOR MICHIGAN FOUNDATION | MI | S20 | $738,061 | $534,157 | PRESIDENT | $721,763 | Same NTEE code S20, revenue within 2x |
| CEDAR VALLEY COMMUNITY FOUNDATION | NE | S20 | $725,605 | $33,834 | TREASURER | $0 | Same NTEE code S20, revenue within 2x |
| TONY FINAU FOUNDATION | UT | S20 | $569,429 | $684,715 | EXECUTIVE DIRECTOR | $104,980 | Same NTEE code S20, revenue within 2x |
| LOUISVILLE MEMORIAL AUDITORIUM FOUNDATION INCORPORATED | KY | S20 | $549,860 | $49,860 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| ENVISION OPELIKA FOUNDATION INC | AL | S20 | $894,384 | $663,773 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x |
| GIBSON AREA HOUSE REHAB FOUNDATION | IL | S20 | $578,912 | $201,184 | PRESIDENT | $0 | Same NTEE code S20, 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 · $976,738 spent · pay $600,574 · grants $0 · events $5,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,268 | $323,727 | $114,541 | $0 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $99,615 | $0 | $99,615 | $0 | 10.2% | |
| Fees: other services | $83,970 | $0 | $83,970 | $0 | 8.6% | |
| Payroll taxes | $48,597 | $29,695 | $18,902 | $0 | 5.0% | |
| Other (as described) | DSG Transport | $48,148 | $39,035 | $9,113 | $0 | 4.9% |
| Fees: accounting | $41,818 | $25,168 | $16,650 | $0 | 4.3% | |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 3.7% | |
| Office expenses | $27,250 | $13,627 | $13,623 | $0 | 2.8% | |
| Occupancy | $23,253 | $13,995 | $9,258 | $0 | 2.4% | |
| Insurance | $20,813 | $12,495 | $8,318 | $0 | 2.1% | |
| Information technology | $15,238 | $9,171 | $6,067 | $0 | 1.6% | |
| Other (as described) | Uniforms/meals/misc program exp | $14,304 | $7,565 | $6,739 | $0 | 1.5% |
| Travel | $11,281 | $5,249 | $6,032 | $0 | 1.2% | |
| Depreciation and depletion | $10,657 | $6,414 | $4,243 | $0 | 1.1% | |
| Other (as described) | Recruitment/onboarding | $10,530 | $3,681 | $6,849 | $0 | 1.1% |
| Fees: legal | $10,438 | $6,282 | $4,156 | $0 | 1.1% | |
| Advertising and promotion | $9,812 | $1,183 | $8,629 | $0 | 1.0% | |
| Pension plan contributions | $7,409 | $2,667 | $4,742 | $0 | 0.8% | |
| Other employee benefits | $6,685 | $1,243 | $5,442 | $0 | 0.7% | |
| Conferences, conventions and meetings | $5,411 | $3,716 | $1,695 | $0 | 0.6% | |
| Other (as described) | Staff development/appreciation | $5,282 | $3,405 | $1,877 | $0 | 0.5% |
| All other expenses | $1,855 | $0 | $1,855 | $0 | 0.2% | |
| Interest | $104 | $0 | $104 | $0 | 0.0% | |
| Total | $976,738 | 100% |
2023 · Form 990 · $784,094 spent · pay $257,980 · grants $0 · events $18,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $200,539 | $123,665 | $76,874 | $0 | 25.6% | |
| Other salaries and wages | $114,075 | $45,229 | $68,846 | $0 | 14.5% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $0 | $90,000 | $0 | 11.5% | |
| Fees: accounting | $58,911 | $30 | $58,881 | $0 | 7.5% | |
| Fees: management | $38,935 | $0 | $38,935 | $0 | 5.0% | |
| Office expenses | $38,106 | $0 | $37,391 | $715 | 4.9% | |
| Depreciation and depletion | $34,741 | $0 | $34,741 | $0 | 4.4% | |
| Other employee benefits | $31,672 | $14,271 | $17,401 | $0 | 4.0% | |
| Fees: professional fundraisers | $24,500 | - | - | $24,500 | 3.1% | |
| Other (as described) | recruitment/hiring/trng/devl | $23,479 | $4,389 | $19,090 | $0 | 3.0% |
| All other expenses | $19,327 | $18,022 | $1,305 | $0 | 2.5% | |
| Other (as described) Event | various event costs | $18,426 | $17,727 | $699 | $0 | 2.3% |
| Information technology | $17,388 | $8,252 | $9,136 | $0 | 2.2% | |
| Payroll taxes | $17,090 | $2,895 | $14,195 | $0 | 2.2% | |
| Travel | $16,852 | $1,536 | $15,316 | $0 | 2.1% | |
| Insurance | $15,581 | $0 | $15,581 | $0 | 2.0% | |
| Advertising and promotion | $8,636 | $643 | $7,993 | $0 | 1.1% | |
| Pension plan contributions | $5,143 | $0 | $5,143 | $0 | 0.7% | |
| Other (as described) | program food and materials | $4,771 | $4,587 | $184 | $0 | 0.6% |
| Other (as described) | staff uniforms | $4,604 | $3,295 | $1,309 | $0 | 0.6% |
| Fees: legal | $825 | $0 | $825 | $0 | 0.1% | |
| Interest | $493 | $0 | $493 | $0 | 0.1% | |
| Total | $784,094 | 100% |
2022 · Form 990 · $498,921 spent · pay $270,660 · grants $0 · events $11,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,651 | $168,615 | $17,036 | $0 | 37.2% | |
| Pay: officers, directors, trustees, key employees | $77,000 | $0 | $77,000 | $0 | 15.4% | |
| Travel | $50,693 | $44,223 | $6,470 | $0 | 10.2% | |
| Office expenses | $41,573 | $170 | $41,164 | $239 | 8.3% | |
| Other (as described) | staff appreciation | $25,406 | $17,327 | $8,079 | $0 | 5.1% |
| Information technology | $22,380 | $10,783 | $11,597 | $0 | 4.5% | |
| Depreciation and depletion | $16,976 | $0 | $16,976 | $0 | 3.4% | |
| Insurance | $14,771 | $0 | $14,771 | $0 | 3.0% | |
| Other (as described) Event | program events | $11,770 | $11,695 | $75 | $0 | 2.4% |
| Other (as described) | student siupplies | $10,453 | $10,453 | $0 | $0 | 2.1% |
| Fees: accounting | $9,624 | $0 | $9,624 | $0 | 1.9% | |
| Other employee benefits | $8,009 | $7,536 | $473 | $0 | 1.6% | |
| Fees: management | $6,250 | $0 | $0 | $6,250 | 1.3% | |
| Advertising and promotion | $5,869 | $1,444 | $4,425 | $0 | 1.2% | |
| Fees: legal | $4,973 | $0 | $4,973 | $0 | 1.0% | |
| Fees: other services | $3,672 | $1,997 | $1,675 | $0 | 0.7% | |
| Other (as described) | meals and entertainment | $2,154 | $901 | $1,253 | $0 | 0.4% |
| All other expenses | $1,697 | $0 | $1,697 | $0 | 0.3% | |
| Total | $498,921 | 100% |
2021 · Form 990 · $267,328 spent · pay $93,404 · grants $0 · events $859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,000 | $0 | $80,000 | $0 | 29.9% | |
| Office expenses | $69,685 | $0 | $69,685 | $0 | 26.1% | |
| Fees: management | $30,397 | $30,397 | $0 | $0 | 11.4% | |
| Other (as described) | Business & Organizational Expenses | $28,617 | $112 | $28,505 | $0 | 10.7% |
| Travel | $23,082 | $22,368 | $714 | $0 | 8.6% | |
| Fees: other services | $19,522 | $10,247 | $9,275 | $0 | 7.3% | |
| Other salaries and wages | $13,404 | $0 | $13,404 | $0 | 5.0% | |
| Other (as described) | Student Supplies | $1,161 | $1,161 | $0 | $0 | 0.4% |
| Other (as described) Event | Events | $859 | $859 | $0 | $0 | 0.3% |
| All other expenses | $572 | $572 | $0 | $0 | 0.2% | |
| Other (as described) | DSG Appreciation | $29 | $29 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,445 | - | reported apart | |||
| Total | $267,328 | 100% |
2020 · Form 990EZ · $86,588 spent · pay $54,870 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $54,870 | 63.4% | |
| Other expenses (detail on Schedule O) | $28,577 | 33.0% | |
| Fees to independent contractors | $1,950 | 2.3% | |
| Printing, publications, postage | $1,191 | 1.4% | |
| Total | $86,588 | 100% |
2019 · Form 990EZ · $32,128 spent · pay $14,257 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $17,607 | 54.8% | |
| Salaries, other pay and benefits | $14,257 | 44.4% | |
| Printing, publications, postage | $264 | 0.8% | |
| Total | $32,128 | 100% |
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