HILLTOP URBAN GARDENS
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text HILLTOP URBAN GARDENS. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/hilltop-urban-gardens-825099194. Retrieved 2026-11-12.
APA furp.org. (n.d.). HILLTOP URBAN GARDENS [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 12, 2026, from https://furp.org/org/hilltop-urban-gardens-825099194
MLA “HILLTOP URBAN GARDENS.” furp.org, tax years 2018–2024, https://furp.org/org/hilltop-urban-gardens-825099194. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2018–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $320K · expenses $624K · assets $683K
- EIN
- 82-5099194
- Address
- 6824 19TH ST W PMB 476, UNIVERSITY PL, WA 98466-5528
- NTEE code
- P20 Human Service Organizations (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2018 (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
Serve as a fiscal sponsor organization for other organizations doing work such as: ? Food Security: Growing and distributing healthy food ? Housing and Economic Stability: Investing in Community Based Housing and Economic Development Strategies1 ? Educational Opportunities: Build skill knowledge and resource through educational programming ? Wellness: Create and support opportunities for community well-being
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| TaNeashia Sudds | Board Member | 2023-2024 | $61,294 | $92,883 | 1 |
| Geena Barker | Board Member | 2020-2024 | $19,560 | $69,285 | 1 |
| Ale Abreu | Board Member | 2023-2024 | $22,200 | $45,890 | 1 |
| Rhonda Grantham | Board Member | 2023-2024 | $20,100 | $45,125 | 1 |
| Carmetrus Parker (former) | Director Hilltop Urban Gardens | 2019-2022 | $48,672 | $125,544 | 1 |
| Miriam McBride (former) | Community Organizer | 2018 | $12,107 | $12,107 | 1 |
| Cicely Dean Jackson (former) | Executive Director Org Builder | 2018-2020 | $9,840 | $9,840 | 1 |
| Evan Martynovych (former) | Administrative Assistant | 2018 | $5,588 | $5,588 | 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 |
|---|---|---|---|---|---|
| AshLee Day | Board Chair | 2019-2024 | 5 | $0 reported | 1 |
| Laurie Arnold | Board Treasurer | 2018-2024 | 5 | $0 reported | 1 |
| Jaleesa Trapp | Board Secretary | 2019-2024 | 2 | $0 reported | 1 |
| Tonya Wilson | Board Member | 2019-2024 | 2 | $0 reported | 1 |
| Regina Evans | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Cathy Satava | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Monique Lewis | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Tomas Madrigal (former) | Secretary | 2018 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 4 paid, $123K · 9 employees · 249 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TaNeashia Sudds | Board Member | 30 | $61,294 | $0 | $0 | $61,294 | 1 |
| Ale Abreu | Board Member | 15 | $22,200 | $0 | $0 | $22,200 | 1 |
| Rhonda Grantham | Board Member | 15 | $20,100 | $0 | $0 | $20,100 | 1 |
| Geena Barker | Board Member | 10 | $19,560 | $0 | $0 | $19,560 | 1 |
| AshLee Day | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Arnold | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaleesa Trapp | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Wilson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Satava | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Monique Lewis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 4 paid, $98K · 9 employees · 366 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TaNeashia Sudds | Board Member | 30 | $31,589 | $0 | $0 | $31,589 | 1 |
| Rhonda Grantham | Board Member | 15 | $25,025 | $0 | $0 | $25,025 | 1 |
| Ale Abreu | Board Member | 15 | $23,690 | $0 | $0 | $23,690 | 1 |
| Geena Barker | Board Member | 10 | $18,025 | $0 | $0 | $18,025 | 1 |
| AshLee Day | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Arnold | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaleesa Trapp | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Wilson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Satava | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Monique Lewis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $61K · 2 employees · 510 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carmetrus Parker | Director Hilltop Urban Gardens | 40 | $48,672 | $0 | $0 | $48,672 | 1 |
| Geena Barker | Administrative Assistant Canoe Journey Herbalist | 10 | $12,300 | $0 | $0 | $12,300 | 1 |
| Ashlee Day | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Arnold | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaleesa Trapp | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Wilson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $52K · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carmetrus Parker | Director Hilltop Urban Gardens | 40 | $41,118 | $0 | $0 | $41,118 | 1 |
| Geena Barker | Administrative Assistant Canoe Journey Herbalist | 10 | $10,600 | $0 | $0 | $10,600 | 1 |
| Ashlee Day | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Arnold | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaleesa Trapp | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Wilson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 3 paid, $51K · 9 employees · 510 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carmetrus Parker | Director Hilltop Urban Gardens | 40 | $32,661 | $0 | $0 | $32,661 | 1 |
| Cicely Dean Jackson | Executive Director Org Builder | 20 | $9,840 | $0 | $0 | $9,840 | 1 |
| Geena Barker | Administrative Assistant Canoe Journey Herbalist | 10 | $8,800 | $0 | $0 | $8,800 | 1 |
| Ashlee Day | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Arnold | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaleesa Trapp | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Wilson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $3K · 4 employees · 445 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carmetrus Parker | Director - Hilltop Urban Gardens | 40 | $3,093 | $0 | $0 | $3,093 | 1 |
| Ashlee Day | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Arnold | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaleesa Trapp | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cicely Dean Jackson | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Tonya Wilson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $18K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miriam McBride | Community Organizer | 20 | $12,107 | - | $0 | $12,107 | 1 |
| Evan Martynovych | Administrative Assistant | 19 | $5,588 | - | $0 | $5,588 | 1 |
| Cicely Jackson | President | 2 | $0 | - | $0 | $0 | 1 |
| Tomas Madrigal | Secretary | 2 | $0 | - | $0 | $0 | 1 |
| Laurie Arnold | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
2020 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
2019 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
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 | ||||||||
| $320,448 | $623,512 | $683,108 | $139,410 | $316,975 | $3,228 | $0 | 9 | 249 |
| 2023 · Form 990 | ||||||||
| $554,581 | $437,536 | $1,220,009 | $1,094,573 | $541,625 | $12,650 | $0 | 9 | 366 |
| 2022 · Form 990 | ||||||||
| $182,697 | $357,761 | $1,111,235 | $977,528 | $176,108 | $6,240 | $48,672 | 2 | 510 |
| 2021 · Form 990 | ||||||||
| $213,454 | $98,462 | $1,284,528 | $1,152,592 | $210,332 | $3,001 | $18,252 | 2 | 12 |
| 2020 · Form 990 | ||||||||
| $714,593 | $228,461 | $1,168,671 | $1,037,600 | $693,200 | $21,080 | $66,301 | 9 | 510 |
| 2019 · Form 990 | ||||||||
| $697,070 | $194,528 | $682,687 | $551,468 | $690,654 | $6,400 | $47,039 | 4 | 445 |
| 2018 · Form 990EZ | ||||||||
| $96,247 | $47,321 | $48,926 | $48,926 | $96,247 | $0 | - | - | - |
Funders of this organization
15 grantors reported grants to this organization, $1,510,032 in all, tax years 2018 to 2024. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| SOCIAL JUSTICE FUND NORTHWEST | $642,794 | 11 | $100,000 | 2024 | 2018-2024 | DAF sponsor | Exact | show |
| INATAI FOUNDATION | $375,000 | 2 | $225,000 | 2023 | 2022-2023 | Public charity | Exact | show |
| PHILANTHROPY NORTHWEST | $100,000 | 2 | $100,000 | 2020 | 2020 | Public charity | Exact | show |
| COMMONSPIRIT WASHINGTON | $67,013 | 1 | $67,013 | 2023 | 2023 | Public charity | Exact | show |
| BOREALIS PHILANTHROPY | $65,060 | 3 | $13,060 | 2020 | 2018-2020 | Public charity | Exact | show |
| GREATER TACOMA COMMUNITY FOUNDATION | $52,415 | 3 | $7,039 | 2020 | 2019-2020 | DAF sponsor | Exact | show |
| IMPACTASSETS INC | $52,000 | 3 | $10,000 | 2022 | 2019, 2021-2022 | DAF sponsor | Exact | show |
| THE SEATTLE FOUNDATION | $41,000 | 2 | $31,000 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| NA AH ILLAHEE FUND | $37,500 | 2 | $25,000 | 2022 | 2021-2022 | Public charity | Exact | show |
| TIDES FOUNDATION | $30,000 | 1 | $30,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| POTLATCH FUND | $15,000 | 2 | $7,500 | 2020 | 2019-2020 | Public charity | Exact | show |
| PRIDE FOUNDATION | $14,000 | 1 | $14,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $7,250 | 1 | $7,250 | 2020 | 2020 | DAF sponsor | Exact | show |
| FRONT AND CENTERED | $7,000 | 1 | $7,000 | 2020 | 2020 | Public charity | Exact | show |
| FOUNDATION FOR SUSTAINABILITY AND INNOVATION | $4,000 | 1 | $4,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “HILLTOP URBAN GARDENS” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WOMENS TECH FORUM INC | WA | P20 | $300,079 | $151,168 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY LOAVES | WA | P20 | $316,725 | $382,218 | Director, Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
| GIVE ME A CHANCE | WA | P20 | $308,484 | $324,517 | DIRECTOR | $40,096 | Same NTEE code P20, revenue within 2x, same state |
| 4 THE FALLEN | WA | P20 | $321,422 | $248,487 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| ASHHO CULTURAL AND JOB TRAINING CENTER | WA | P20 | $329,595 | $271,433 | TREASURER | $0 | Same NTEE code P20, revenue within 2x, same state |
| SERVE ETHIOPIANS WASHINGTON | WA | P20 | $332,658 | $266,379 | EXECUTIVE DIRECTOR | $92,480 | Same NTEE code P20, revenue within 2x, same state |
| CHANGING THE GRAY STREET OUTREACH | WA | P20 | $326,491 | $351,374 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| EAGLES NEST COMMUNITY KITCHEN | WA | P20 | $318,914 | $292,400 | TREASURER | $0 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES FOUNDATION | WA | P20 | $318,166 | $27,912 | EXECUTIVE DIRECTOR | $130,478 | Same NTEE code P20, revenue within 2x, same state |
| PITCH YOUR PEERS INC | WA | P20 | $316,875 | $315,934 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| FRIENDS OF DISABLED VETERANS | WA | P20 | $313,695 | $34,761 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| BIG HOMIE MINISTRIES INTERNATIONAL | WA | P20 | $315,083 | $350,701 | Executive Director | $67,475 | Same NTEE code P20, revenue within 2x, same state |
| MISS WASHINGTON SCHOLARSHIP ORGANIZATION | WA | P20 | $305,743 | $290,767 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| THE FOUNDATION WA | WA | P20 | $326,949 | $275,019 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| BY HIS STRIPES | WA | P20 | $338,631 | $367,047 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| YWCA OF OLYMPIA | WA | P20 | $339,737 | $364,858 | Co-Executive Director | $84,415 | Same NTEE code P20, revenue within 2x, same state |
| SUNNYSIDES PROMISE | WA | P20 | $327,995 | $321,346 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| RAYCE RUDEEN FOUNDATION | WA | P20 | $307,756 | $423,598 | Trustee | $103,000 | Same NTEE code P20, revenue within 2x, same state |
| DEVELOPING SUCCESSFUL PEOPLE FOUNDATION | WA | P20 | $337,584 | $513,278 | PRESIDENT | $133,508 | Same NTEE code P20, revenue within 2x, same state |
| WELCOME HOME ORGANIZATION | MI | P20 | $311,323 | $233,184 | Executive Director | $0 | Same NTEE code P20, revenue within 2x, similar mission |
| HAWAIIAN HOPE ORG | HI | P20 | $314,239 | $187,766 | President | $0 | Same NTEE code P20, revenue within 2x |
| NORTHERN VIRGINIA URBAN LEAGUE | VA | P20 | $321,758 | $359,063 | CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY SERVICE CENTER OF WILMORE - HIGH BRIDGE INC | KY | P20 | $331,844 | $317,503 | Executive Director | $40,000 | Same NTEE code P20, revenue within 2x |
| AJC CHILDRENS FOUNDATION INC | FL | P20 | $323,666 | $312,616 | CEO | $24,000 | Same NTEE code P20, revenue within 2x |
| ZULA PROJECT | CA | P20 | $330,258 | $309,723 | ARTISTIC DIRECTOR | $60,183 | Same NTEE code P20, 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 · $623,512 spent · pay $170,699 · grants $3,792 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $167,561 | $167,561 | $0 | $0 | 26.9% | |
| Other salaries and wages | $154,535 | $154,535 | $0 | $0 | 24.8% | |
| Occupancy | $90,744 | $90,744 | $0 | $0 | 14.6% | |
| Office expenses | $73,140 | $68,394 | $4,746 | $0 | 11.7% | |
| Travel | $33,346 | $33,068 | $278 | $0 | 5.3% | |
| Advertising and promotion | $22,181 | $22,181 | $0 | $0 | 3.6% | |
| Fees: accounting | $20,153 | $0 | $20,153 | $0 | 3.2% | |
| Fees: legal | $18,227 | $0 | $18,227 | $0 | 2.9% | |
| Payroll taxes | $16,164 | $16,164 | $0 | $0 | 2.6% | |
| Depreciation and depletion | $13,228 | $13,228 | $0 | $0 | 2.1% | |
| Interest | $5,516 | $5,427 | $89 | $0 | 0.9% | |
| Grants to US individuals | $3,792 | $3,792 | - | - | 0.6% | |
| Insurance | $2,725 | $0 | $2,725 | $0 | 0.4% | |
| Information technology | $2,200 | $2,200 | $0 | $0 | 0.4% | |
| Total | $623,512 | 100% |
2023 · Form 990 · $437,536 spent · pay $88,869 · grants $5,399 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $159,242 | $159,242 | $0 | $0 | 36.4% | |
| Other salaries and wages | $80,498 | $80,498 | $0 | $0 | 18.4% | |
| Occupancy | $62,531 | $62,531 | $0 | $0 | 14.3% | |
| Office expenses | $46,755 | $45,765 | $990 | $0 | 10.7% | |
| Travel | $34,695 | $34,695 | $0 | $0 | 7.9% | |
| Fees: accounting | $16,928 | $0 | $16,928 | $0 | 3.9% | |
| Depreciation and depletion | $8,780 | $8,780 | $0 | $0 | 2.0% | |
| Payroll taxes | $8,371 | $8,371 | $0 | $0 | 1.9% | |
| Interest | $5,616 | $5,616 | $0 | $0 | 1.3% | |
| Grants to US individuals | $5,399 | $5,399 | - | - | 1.2% | |
| Fees: legal | $4,977 | $0 | $4,977 | $0 | 1.1% | |
| Insurance | $2,582 | $0 | $2,582 | $0 | 0.6% | |
| Information technology | $968 | $893 | $75 | $0 | 0.2% | |
| Advertising and promotion | $194 | $194 | $0 | $0 | 0.0% | |
| Total | $437,536 | 100% |
2022 · Form 990 · $357,761 spent · pay $62,384 · grants $6,051 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $138,106 | $138,106 | $0 | $0 | 38.6% | |
| Occupancy | $71,864 | $71,720 | $144 | $0 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $48,672 | $48,672 | $0 | $0 | 13.6% | |
| Travel | $27,274 | $27,274 | $0 | $0 | 7.6% | |
| Other (as described) | Program Supplies | $20,350 | $20,350 | $0 | $0 | 5.7% |
| Fees: accounting | $10,745 | $0 | $10,745 | $0 | 3.0% | |
| Payroll taxes | $8,866 | $8,866 | $0 | $0 | 2.5% | |
| Depreciation and depletion | $8,252 | $8,252 | $0 | $0 | 2.3% | |
| Grants to US individuals | $6,051 | $6,051 | - | - | 1.7% | |
| Other salaries and wages | $4,846 | $4,846 | $0 | $0 | 1.4% | |
| Office expenses | $3,366 | $2,197 | $1,169 | $0 | 0.9% | |
| Advertising and promotion | $2,750 | $2,750 | $0 | $0 | 0.8% | |
| Insurance | $2,705 | $0 | $2,705 | $0 | 0.8% | |
| Other (as described) | Professional Development | $2,025 | $2,025 | $0 | $0 | 0.6% |
| Information technology | $1,889 | $1,683 | $206 | $0 | 0.5% | |
| Total | $357,761 | 100% |
2021 · Form 990 · $98,462 spent · pay $21,010 · grants $738 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $49,420 | $49,420 | $0 | $0 | 50.2% | |
| Pay: officers, directors, trustees, key employees | $18,252 | $18,252 | $0 | $0 | 18.5% | |
| Occupancy | $14,915 | $14,915 | $0 | $0 | 15.1% | |
| Insurance | $3,748 | $0 | $3,748 | $0 | 3.8% | |
| Payroll taxes | $2,758 | $2,758 | $0 | $0 | 2.8% | |
| Depreciation and depletion | $2,751 | $2,751 | $0 | $0 | 2.8% | |
| Interest | $1,965 | $1,965 | $0 | $0 | 2.0% | |
| Fees: accounting | $1,300 | $0 | $1,300 | $0 | 1.3% | |
| Information technology | $1,247 | $885 | $362 | $0 | 1.3% | |
| Other (as described) | Program Supplies | $1,129 | $1,129 | $0 | $0 | 1.1% |
| Grants to US organizations and governments | $738 | $738 | - | - | 0.7% | |
| Travel | $138 | $138 | $0 | $0 | 0.1% | |
| Office expenses | $101 | $81 | $20 | $0 | 0.1% | |
| Total | $98,462 | 100% |
2020 · Form 990 · $228,461 spent · pay $93,380 · grants $930 · events $4,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,301 | $46,986 | $19,315 | $0 | 29.0% | |
| Fees: management | $60,955 | $60,955 | $0 | $0 | 26.7% | |
| Occupancy | $38,605 | $38,605 | $0 | $0 | 16.9% | |
| Other salaries and wages | $17,145 | $17,145 | $0 | $0 | 7.5% | |
| Other (as described) | Program Supplies | $10,764 | $10,764 | $0 | $0 | 4.7% |
| Payroll taxes | $9,934 | $7,508 | $2,426 | $0 | 4.3% | |
| Depreciation and depletion | $9,627 | $9,627 | $0 | $0 | 4.2% | |
| Conferences, conventions and meetings | $4,393 | $4,393 | $0 | $0 | 1.9% | |
| Office expenses | $3,698 | $2,134 | $1,565 | $0 | 1.6% | |
| Information technology | $2,292 | $2,217 | $75 | $0 | 1.0% | |
| Insurance | $1,695 | $0 | $1,695 | $0 | 0.7% | |
| Fees: accounting | $1,500 | $0 | $1,500 | $0 | 0.7% | |
| Grants to US individuals | $930 | $930 | - | - | 0.4% | |
| Travel | $622 | $622 | $0 | $0 | 0.3% | |
| Total | $228,461 | 100% |
2019 · Form 990 · $194,528 spent · pay $116,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,117 | $56,117 | $0 | $0 | 28.8% | |
| Pay: officers, directors, trustees, key employees | $47,039 | $30,269 | $11,804 | $4,966 | 24.2% | |
| Fees: management | $26,054 | $26,054 | $0 | $0 | 13.4% | |
| Other (as described) | Program materials | $19,197 | $19,197 | $0 | $0 | 9.9% |
| Occupancy | $18,690 | $18,690 | $0 | $0 | 9.6% | |
| Payroll taxes | $13,671 | $12,594 | $977 | $100 | 7.0% | |
| Travel | $4,850 | $4,850 | $0 | $0 | 2.5% | |
| Insurance | $2,509 | $0 | $2,509 | $0 | 1.3% | |
| Interest | $2,375 | $2,375 | $0 | $0 | 1.2% | |
| Depreciation and depletion | $2,063 | $2,063 | $0 | $0 | 1.1% | |
| Office expenses | $1,557 | $0 | $1,557 | $0 | 0.8% | |
| Information technology | $406 | $0 | $406 | $0 | 0.2% | |
| Total | $194,528 | 100% |
2018 · Form 990EZ · $47,321 spent · pay $19,124 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $19,686 | 41.6% | |
| Salaries, other pay and benefits | $19,124 | 40.4% | |
| Occupancy, rent, utilities, maintenance | $6,240 | 13.2% | |
| Fees to independent contractors | $2,271 | 4.8% | |
| Total | $47,321 | 100% |
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