WOMEN OF COLOR ADVANCING PEACE AND SECURITY WCAPS
Cite this
Plain text WOMEN OF COLOR ADVANCING PEACE AND SECURITY WCAPS. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/women-of-color-advancing-peace-and-security-wcaps-822531841. Retrieved 2026-10-31.
APA furp.org. (n.d.). WOMEN OF COLOR ADVANCING PEACE AND SECURITY WCAPS [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 31, 2026, from https://furp.org/org/women-of-color-advancing-peace-and-security-wcaps-822531841
MLA “WOMEN OF COLOR ADVANCING PEACE AND SECURITY WCAPS.” furp.org, tax years 2018–2025, https://furp.org/org/women-of-color-advancing-peace-and-security-wcaps-822531841. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $396K · expenses $618K · assets $163K
- Also known as
- WCAPS
- EIN
- 82-2531841
- Address
- 80 M ST SE STE 100, WASHINGTON, DC 20003-3550
- Website
- wcaps.org
- NTEE code
- W70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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
- Bonnie Jenkins (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
To advance the leadership and professional development of women of color in the fields of international peace, security, and conflict transformation.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Maleeka Glover | Executive Director | 2022-2025 | $112,500 | $371,745 | 1 |
| Bonnie Jenkins | Executive Director | 2018-2025 | $10,288 | $51,872 | 1 |
| Shalonda Spencer (former) | EXECUTIVE DIRECTOR | 2021 | $65,388 | $65,388 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Crystal James Esq | Board Chair | 2021-2025 | 2 | $0 reported | 1 |
| Carolyn Washington | Trustee | 2022-2025 | 2 | $0 reported | 1 |
| Anthony Robinson | Trustee | 2024-2025 | 2 | $0 reported | 1 |
| Ava Smith (former) | Vice Chair | 2022-2024 | 1 | $0 reported | 1 |
| Hoda Hawa (former) | Secretary | 2021-2023 | 1 | $0 reported | 1 |
| Christina Li (former) | Treasurer | 2021-2023 | 1 | $0 reported | 1 |
| Pratima Narayan (former) | Trustee | 2022-2023 | 1 | $0 reported | 1 |
| Elana Aquino (former) | BOARD CHAIR | 2021 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · 2 paid, $123K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maleeka Glover | Executive Director | 40 | $112,500 | $0 | $0 | $112,500 | 1 |
| Bonnie Jenkins | Executive Director | 40 | $10,288 | $0 | $0 | $10,288 | 1 |
| Crystal James Esq | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Washington | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Robinson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 1 paid, $115K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maleeka Glover | Executive Director | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| Crystal James Esq | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Washington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ava Smith | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $116K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maleeka Glover | Executive Director | 40 | $115,976 | $0 | $0 | $115,976 | 1 |
| Crystal James Esq | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Washington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pratima Narayan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Hoda Hawa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Li | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ava Smith | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $28K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maleeka Glover | Executive Director | 40 | $28,269 | $0 | $0 | $28,269 | 1 |
| Hoda Hawa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Li | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal James | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ava Smith | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Pratima Narayan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Washington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $65K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHALONDA SPENCER | EXECUTIVE DIRECTOR | 40 | $65,388 | $0 | $0 | $65,388 | 1 |
| HODA HAWA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELANA AQUINO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL JAMES ESQ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 1 person listed · 1 paid, $42K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE JENKINS | President | 40 | $41,584 | $0 | $0 | $41,584 | 1 |
2019 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE JENKINS | President | 0 | $0 | - | - | $0 | 1 |
2018 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE JENKINS | President | 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 | ||||||||
| $396,044 | $618,298 | $162,641 | $162,641 | $395,488 | $555 | $122,788 | 4 | 4 |
| 2024 · Form 990 | ||||||||
| $693,159 | $777,325 | $551,128 | $373,303 | $692,119 | $1,040 | $115,000 | 6 | 0 |
| 2023 · Form 990 | ||||||||
| $875,153 | $841,209 | $779,331 | $457,469 | $733,646 | $141,507 | $115,976 | 8 | 0 |
| 2023 · Form 990 | ||||||||
| $875,153 | $841,209 | $779,331 | $457,469 | $733,646 | $141,507 | $115,976 | 8 | 0 |
| 2022 · Form 990 | ||||||||
| $793,677 | $745,154 | $730,541 | $344,521 | $553,677 | $240,000 | $28,269 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $793,677 | $745,154 | $730,541 | $344,521 | $553,677 | $240,000 | $28,269 | 10 | 0 |
| 2021 · Form 990 | ||||||||
| $507,214 | $510,492 | $546,430 | $295,240 | $507,214 | $0 | $65,388 | 13 | 0 |
| 2021 · Form 990 | ||||||||
| $507,214 | $510,492 | $546,430 | $295,240 | $507,214 | $0 | $65,388 | 13 | 0 |
| 2021 · Form 990 | ||||||||
| $616,738 | $510,492 | $550,924 | $550,924 | $616,738 | $0 | $65,388 | 13 | - |
| 2020 · Form 990 | ||||||||
| $589,898 | $262,282 | $444,787 | $443,808 | $589,898 | $0 | $41,584 | 0 | - |
| 2019 · Form 990EZ | ||||||||
| $150,267 | $131,679 | $119,021 | $119,021 | $150,267 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $124,435 | $24,002 | $100,433 | $100,433 | $124,435 | - | - | - | - |
Funders of this organization
11 grantors reported grants to this organization, $1,195,954 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 |
|---|---|---|---|---|---|---|---|---|
| OUR AMERICAN FUTURE FOUNDATION | Public charity | Exact | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Women of Color Advancing Peace and Security (WCAPS)” | 2022-2023 | 2 | $300,000 | 2023 | $175,000 | show |
| DEMOCRACY FUND INC | Private foundation | Fuzzy filed as “Women of Color Advancing Peace and Security (WCAPS)” | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “WOMEN OF COLOR ADVANCING PEACE AND SECURITY WCAPS” | 2021-2022 | 2 | $150,000 | 2022 | $75,000 | show |
| ROCKEFELLER BROTHERS FUND INC | Private foundation | Fuzzy filed as “WOMEN OF COLOR ADVANCING PEACE AND SECURITY WCAPS” | 2023-2024 | 2 | $120,000 | 2024 | $60,000 | show |
| PLOUGHSHARES FUND INC | Public charity | Exact | 2023 | 1 | $55,000 | 2023 | $55,000 | show |
| CLIMATEWORKS FOUNDATION | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2022 | 2 | $12,654 | 2022 | $5,087 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $5,300 | 2025 | $5,300 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “WOMEN OF COLOR ADVANCING PEACE AND SECURITY WCAPS” | 2021-2022 | 2 | $3,000 | 2022 | $1,500 | 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 |
|---|---|---|---|---|---|---|---|
| PUBLIC LEADERSHIP EDUCATION NETWORK PLEN | DC | W70 | $245,834 | $118,460 | CHAIR | $0 | Same NTEE code W70, revenue within 2x, same state |
| MORE | DC | W70 | $634,664 | $585,349 | CHAIRMAN | $0 | Same NTEE code W70, revenue within 2x, same state |
| WOMEN OF COLOR ON THE MOVE | CA | W70 | $227,750 | $226,800 | PRESIDENT | $0 | Same NTEE code W70, revenue within 2x |
| THE CENTER FOR ASIAN PACIFIC AMERICAN WOMEN | CA | W70 | $248,386 | $459,966 | DIRECTOR | $0 | Same NTEE code W70, revenue within 2x |
| BLACK WOMEN IN AVIATION INC | DE | W70 | $226,336 | $54,383 | President | $0 | Same NTEE code W70, revenue within 2x |
| ROYAL ORDER OF CONSTANTINE THE GREAT AND SAINT HELEN | HI | W70 | $200,709 | $190,670 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code W70, revenue within 2x |
| PURPOSEQUEST INTERNATIONAL INC | PA | W70 | $394,340 | $404,818 | PRESIDENT/CHAIRMAN | $22,705 | Same NTEE code W70, revenue within 2x, similar mission |
| LEADERSHIP LORAIN COUNTY | OH | W70 | $209,304 | $243,871 | PRESIDENT & CEO | $75,800 | Same NTEE code W70, revenue within 2x |
| PARTNERSHIP FOR A SUSTAINABLE COMMUNITY | NC | W70 | $515,106 | $366,959 | PRESIDENT & SECRETARY | $267,838 | Same NTEE code W70, revenue within 2x |
| SECOND CURVE COACHING | AZ | W70 | $483,092 | $54,327 | PRESIDENT | $0 | Same NTEE code W70, revenue within 2x |
| SOUTH DAKOTA AGRICULTURAL AND RURAL LEADSHIP FOUNDAITON | SD | W70 | $705,032 | $485,913 | CEO | $107,419 | Same NTEE code W70, revenue within 2x |
| THE SERVING WAY | PA | W70 | $267,014 | $120,534 | PRESIDENT | $52,000 | Same NTEE code W70, revenue within 2x |
| SOUTH CAROLINA WOMEN IN LEADERSHIP | SC | W70 | $334,044 | $417,757 | Exec Director | $77,631 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP OAKLAND | MI | W70 | $288,940 | $284,431 | EXECUTIVE DIRECTOR | $82,000 | Same NTEE code W70, revenue within 2x |
| PATHWAY | SC | W70 | $342,358 | $401,016 | Director | $0 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP GEAUGA COUNTY | OH | W70 | $313,389 | $296,444 | EXECUTIVE DIRECTOR | $89,144 | Same NTEE code W70, revenue within 2x |
| WOMEN IN RESEARCH LTD | OR | W70 | $567,629 | $602,087 | GLOBAL BOARD ADVISOR | $121,969 | Same NTEE code W70, revenue within 2x |
| CENTER FOR COMPASSIONATE LEADERSHIP INC | NY | W70 | $333,753 | $363,837 | CHAIR | $41,000 | Same NTEE code W70, revenue within 2x |
| COUNTY PROSECUTORS ASSOCIATION OF NEW JERSEY EDUCATION FOUNDATION IN | NJ | W70 | $648,773 | $219,119 | President (as of 12.24) | $0 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP COUNCIL SAN MATEO COUNTY | CA | W70 | $707,466 | $579,930 | President/Chair | $56,678 | Same NTEE code W70, revenue within 2x |
| SEVERN LEADERSHIP GROUP INC | MD | W70 | $579,838 | $419,885 | PRESIDENT | $116,520 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP SPRINGFIELD INC | MO | W70 | $544,910 | $546,626 | EXECUTIVE DI | $95,709 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP LAKE COUNTY INC | OH | W70 | $308,970 | $333,916 | PRESIDENT/CEO | $83,000 | Same NTEE code W70, revenue within 2x |
| PLANTING PEOPLE GROWING JUSTICE LEADERSHIP INSTITUTE | MN | W70 | $511,361 | $440,985 | Executive Director/Founder | $126,696 | Same NTEE code W70, revenue within 2x |
| MOVE THE MOUNTAIN LEADERSHIP CENTER INC | SD | W70 | $632,456 | $574,109 | EXECUTIVE DI | $117,893 | Same NTEE code W70, 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 · $618,298 spent · pay $332,326 · grants $761 · events $6,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,998 | $128,249 | $34,200 | $8,549 | 27.7% | |
| Fees: management | $134,846 | $101,134 | $20,227 | $13,485 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $122,788 | $92,091 | $24,558 | $6,139 | 19.9% | |
| Fees: accounting | $88,842 | $44,421 | $35,537 | $8,884 | 14.4% | |
| Payroll taxes | $25,391 | $19,043 | $5,078 | $1,270 | 4.1% | |
| Occupancy | $15,023 | $9,014 | $6,009 | - | 2.4% | |
| Other employee benefits | $13,149 | $9,862 | $2,630 | $657 | 2.1% | |
| Information technology | $11,655 | $6,993 | $3,496 | $1,166 | 1.9% | |
| Other (as described) | Membership Dues | $9,200 | $7,360 | $1,840 | $0 | 1.5% |
| Conferences, conventions and meetings | $6,854 | $5,483 | $1,371 | - | 1.1% | |
| Fees: other services | $5,758 | $4,319 | $1,151 | $288 | 0.9% | |
| Insurance | $3,291 | $1,646 | $1,645 | - | 0.5% | |
| Office expenses | $3,134 | $1,765 | $775 | $594 | 0.5% | |
| Advertising and promotion | $3,100 | $1,550 | $310 | $1,240 | 0.5% | |
| Travel | $2,990 | $2,990 | - | - | 0.5% | |
| Grants to US organizations and governments | $761 | $761 | - | - | 0.1% | |
| Fees: professional fundraisers | $518 | - | - | $518 | 0.1% | |
| Total | $618,298 | 100% |
2024 · Form 990 · $777,325 spent · pay $335,731 · grants $0 · events $66,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,195 | $147,356 | $36,839 | $0 | 23.7% | |
| Fees: management | $158,030 | $126,424 | $31,606 | $0 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $92,000 | $23,000 | $0 | 14.8% | |
| Fees: other services | $109,100 | $87,280 | $21,820 | $0 | 14.0% | |
| Conferences, conventions and meetings | $66,283 | $54,723 | $9,438 | $2,122 | 8.5% | |
| All other expenses | $31,818 | $1,898 | $26,883 | $3,037 | 4.1% | |
| Information technology | $25,354 | $20,283 | $5,071 | $0 | 3.3% | |
| Payroll taxes | $24,682 | $19,746 | $4,936 | $0 | 3.2% | |
| Occupancy | $12,789 | $10,231 | $2,558 | $0 | 1.6% | |
| Other (as described) | PAYROLL FEES | $12,410 | $9,928 | $2,482 | $0 | 1.6% |
| Other employee benefits | $11,854 | $9,483 | $2,371 | $0 | 1.5% | |
| Other (as described) | CAPACITY BUILDING & PARTNERSHIP DUES | $11,114 | $8,891 | $2,223 | $0 | 1.4% |
| Travel | $6,837 | $5,470 | $1,367 | $0 | 0.9% | |
| Insurance | $3,283 | $2,626 | $657 | $0 | 0.4% | |
| Advertising and promotion | $2,199 | $1,759 | $440 | $0 | 0.3% | |
| Other (as described) | BANK CHARGES | $1,410 | $1,128 | $282 | $0 | 0.2% |
| Other (as described) | BUSINESS LICENSES, FILING FEE & COMPLIANCE | $967 | $774 | $193 | $0 | 0.1% |
| Total | $777,325 | 100% |
2023 · Form 990 · $841,209 spent · pay $663,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,299 | $0 | $467,299 | $0 | 55.6% | |
| Fees: management | $126,179 | $126,179 | $0 | $0 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $115,976 | $0 | $115,976 | $0 | 13.8% | |
| Other employee benefits | $38,690 | $0 | $38,690 | $0 | 4.6% | |
| Payroll taxes | $37,173 | $0 | $37,173 | $0 | 4.4% | |
| Information technology | $17,941 | $17,941 | $0 | $0 | 2.1% | |
| Office expenses | $12,352 | $0 | $12,352 | $0 | 1.5% | |
| Occupancy | $10,826 | $0 | $10,826 | $0 | 1.3% | |
| Other (as described) | Payroll processing | $7,410 | $0 | $7,410 | $0 | 0.9% |
| Pension plan contributions | $3,993 | $0 | $3,993 | $0 | 0.5% | |
| Insurance | $2,067 | $0 | $2,067 | $0 | 0.2% | |
| Advertising and promotion | $1,303 | $1,303 | $0 | $0 | 0.2% | |
| Total | $841,209 | 100% |
2022 · Form 990 · $745,154 spent · pay $565,679 · grants $0 · events $4,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,592 | $36,709 | $431,883 | - | 62.9% | |
| Payroll taxes | $67,620 | - | $67,620 | - | 9.1% | |
| Travel | $37,101 | $20,876 | $16,225 | - | 5.0% | |
| Insurance | $33,873 | - | $33,873 | - | 4.5% | |
| Fees: other services | $30,686 | $15,343 | $15,343 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $28,269 | $14,135 | $14,134 | - | 3.8% | |
| Occupancy | $21,791 | - | $21,791 | - | 2.9% | |
| Information technology | $21,360 | $12,345 | $9,015 | - | 2.9% | |
| Other (as described) | Bank Charges, Filing Fees, Payroll processing | $9,352 | $0 | $9,352 | $0 | 1.3% |
| Advertising and promotion | $8,495 | $8,495 | - | - | 1.1% | |
| Fees: legal | $7,925 | - | $7,925 | - | 1.1% | |
| Conferences, conventions and meetings | $4,800 | $4,800 | - | - | 0.6% | |
| Office expenses | $4,092 | $1,128 | $2,964 | - | 0.5% | |
| Other employee benefits | $1,198 | - | $1,198 | - | 0.2% | |
| Total | $745,154 | 100% |
2021 · Form 990 · $510,492 spent · pay $397,219 · grants $0 · events $3,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,650 | $145,325 | $145,325 | - | 56.9% | |
| Pay: officers, directors, trustees, key employees | $65,388 | - | $65,388 | - | 12.8% | |
| Payroll taxes | $24,269 | - | $24,269 | - | 4.8% | |
| Occupancy | $21,753 | - | $21,753 | - | 4.3% | |
| Other (as described) | SUPPLIES | $19,301 | $9,651 | $9,650 | $0 | 3.8% |
| Other employee benefits | $16,912 | - | $16,912 | - | 3.3% | |
| Information technology | $13,961 | $6,980 | $6,981 | - | 2.7% | |
| Advertising and promotion | $11,789 | $11,789 | - | - | 2.3% | |
| Travel | $11,396 | $11,396 | - | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $10,109 | $0 | $10,109 | $0 | 2.0% |
| Other (as described) | BANK, FILING, PAYROLL, PRINT | $7,667 | $0 | $7,667 | $0 | 1.5% |
| Other (as described) | FOOD | $5,477 | $0 | $5,477 | $0 | 1.1% |
| Fees: legal | $4,761 | - | $4,761 | - | 0.9% | |
| Conferences, conventions and meetings | $3,750 | $3,750 | - | - | 0.7% | |
| Fees: management | $2,000 | - | $2,000 | - | 0.4% | |
| Office expenses | $1,309 | - | $1,309 | - | 0.3% | |
| Total | $510,492 | 100% |
2020 · Form 990 · $262,282 spent · pay $147,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,617 | - | $95,617 | - | 36.5% | |
| Office expenses | $51,359 | - | $51,359 | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $41,584 | - | $41,584 | - | 15.9% | |
| Information technology | $23,045 | - | $23,045 | - | 8.8% | |
| Occupancy | $17,590 | - | $17,590 | - | 6.7% | |
| Advertising and promotion | $12,246 | - | $12,246 | - | 4.7% | |
| Payroll taxes | $9,898 | - | $9,898 | - | 3.8% | |
| Travel | $6,970 | - | $6,970 | - | 2.7% | |
| Insurance | $1,895 | - | $1,895 | - | 0.7% | |
| Fees: accounting | $1,650 | - | $1,650 | - | 0.6% | |
| Fees: legal | $428 | - | $428 | - | 0.2% | |
| Total | $262,282 | 100% |
2019 · Form 990EZ · $131,679 spent · pay $20,081 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $99,861 | 75.8% | |
| Salaries, other pay and benefits | $20,081 | 15.2% | |
| Occupancy, rent, utilities, maintenance | $11,737 | 8.9% | |
| Total | $131,679 | 100% |
2018 · Form 990EZ · $24,002 spent · pay $5,782 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $16,558 | 69.0% | |
| Salaries, other pay and benefits | $5,782 | 24.1% | |
| Occupancy, rent, utilities, maintenance | $1,662 | 6.9% | |
| Total | $24,002 | 100% |
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