CLAY COUNSELING FOUNDATION
Cite this
Plain text CLAY COUNSELING FOUNDATION. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/clay-counseling-foundation-830831685. Retrieved 2026-10-24.
APA furp.org. (n.d.). CLAY COUNSELING FOUNDATION [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 24, 2026, from https://furp.org/org/clay-counseling-foundation-830831685
MLA “CLAY COUNSELING FOUNDATION.” furp.org, tax years 2019–2025, https://furp.org/org/clay-counseling-foundation-830831685. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $970K · expenses $1.1M · assets $47K
- EIN
- 83-0831685
- Address
- 570 W FOURTH ST, SAN BERNARDINO, CA 92401-1405
- Website
- www.claycounseling.org
- NTEE code
- F60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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)
- Principal officer
- Carl Clay (its 2018 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2018 (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
Clay Counseling Foundation (CCF)offers culturally responsive, evidence based mental health services primarily to underserved community members in San Bernardino and Riverside counties.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Chanel Treadwell | Clinical Director | 2021-2025 | $101,715 | $474,084 | 1 |
| April Clay | CPO | 2019-2025 | $95,487 | $200,919 | 1 |
| Carl Clay | President of the Board/Executive Director | 2020-2025 | $14,807 | $14,807 | 1 |
| Tawon Green (former) | Executive Director | 2021-2024 | $90,630 | $318,376 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Devine Clay | Secretary/CFO | 2024-2025 | 10 | $0 reported | 1 |
| Dr Letitia Bradley | Board Member | 2020-2025 | 10 | $0 reported | 1 |
| Jewel Bennett | Board Member | 2020-2025 | 10 | $0 reported | 1 |
| William Atkins | Board Member | 2020-2025 | 10 | $0 reported | 1 |
| Brandon Sampson | Board Member | 2020-2025 | 10 | $0 reported | 1 |
| Devine McGee (former) | Secretary | 2020-2023 | 10 | $0 reported | 1 |
People by year
2025 · 8 people listed · 3 paid, $212K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chanel Treadwell | Clinical Director | 40 | $101,715 | $0 | $0 | $101,715 | 1 |
| April Clay | CPO | 24 | $95,487 | $0 | $0 | $95,487 | 1 |
| Carl Clay | President of the Board/Executive Director | 15 | $14,807 | $0 | $0 | $14,807 | 1 |
| Devine Clay | Secretary/CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Dr Letitia Bradley | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Jewel Bennett | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| William Atkins | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Brandon Sampson | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 3 paid, $239K · 20 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chanel Treadwell | Clinical Director | 40 | $106,037 | $0 | $0 | $106,037 | 1 |
| Tawon Green | Executive Director | 40 | $90,630 | $0 | $0 | $90,630 | 1 |
| April Clay | CEO | 24 | $41,990 | $0 | $0 | $41,990 | 1 |
| Carl Clay | President of the Board/CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Devine Clay | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Dr Letitia Bradley | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Jewel Bennett | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| William Atkins | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Brandon Sampson | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $220K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chanel Treadwell | Clinical Director | 40 | $107,429 | $0 | $0 | $107,429 | 1 |
| Tawon Green | Executive Director | 40 | $93,600 | $0 | $0 | $93,600 | 1 |
| April Clay | CEO | 24 | $19,020 | $0 | $0 | $19,020 | 1 |
| Carl Clay | President of the Board/CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Devine McGee | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Dr Letitia Bradley | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Jewel Bennett | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| William Atkins | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Brandon Sampson | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $188K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANEL TREADWELL | CLINICAL DIRECTOR | 40 | $88,274 | $0 | $0 | $88,274 | 1 |
| TAWON GREEN | ASSISTANT DIRECTOR | 40 | $80,233 | $0 | $0 | $80,233 | 1 |
| APRIL CLAY | PRESIDENT | 24 | $19,402 | $0 | $0 | $19,402 | 1 |
| JEWEL BENNETT | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ATKINS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DR LETITIA BRADLEY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CARL CLAY | PRESIDENT OF BOARD OF TRUSTEES/DIR. | 10 | $0 | $0 | $0 | $0 | 1 |
| DEVINE MCGEE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SAMPSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $144K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANEL TREADWELL | CLINICAL DIRECTOR | 40 | $70,629 | $0 | $0 | $70,629 | 1 |
| TAWON GREEN | ASSISTANT DIRECTOR | 40 | $53,913 | $0 | $0 | $53,913 | 1 |
| APRIL CLAY | PRESIDENT | 24 | $19,020 | $0 | $0 | $19,020 | 1 |
| JEWEL BENNETT | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ATKINS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DR LETITIA BRADLEY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CARL CLAY | PRESIDENT OF BOARD OF TRUSTEES/DIR. | 10 | $0 | $0 | $0 | $0 | 1 |
| DEVINE MCGEE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SAMPSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $6K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL CLAY | EXECUTIVE DIRECTOR | 24 | $6,000 | $0 | $0 | $6,000 | 1 |
| JEWEL BENNETT | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ATKINS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DR LETITIA BRADLEY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CARL CLAY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DEVINE MCGEE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SAMPSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL CLAY | 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 | ||||||||
| $969,762 | $1,145,642 | $46,969 | -$179,911 | $969,762 | $0 | $212,009 | 27 | 10 |
| 2025 · Form 990 | ||||||||
| $969,762 | $1,145,642 | $46,969 | -$179,911 | $969,762 | $0 | $212,009 | 27 | 10 |
| 2024 · Form 990 | ||||||||
| $783,904 | $790,424 | $11,176 | $350 | $783,904 | $0 | $238,657 | 20 | 10 |
| 2023 · Form 990 | ||||||||
| $737,494 | $733,188 | $18,693 | $6,870 | $737,494 | $0 | $220,049 | 22 | 10 |
| 2022 · Form 990 | ||||||||
| $559,309 | $528,968 | $938,833 | $922,376 | $559,309 | $0 | $187,908 | 22 | - |
| 2021 · Form 990 | ||||||||
| $393,270 | $345,382 | $77,738 | $66,948 | $393,270 | $0 | $19,020 | 15 | - |
| 2020 · Form 990 | ||||||||
| $131,264 | $88,734 | $42,530 | $42,530 | $71,264 | $60,000 | $6,000 | 0 | - |
| 2019 · Form 990EZ | ||||||||
| $0 | - | $0 | $0 | - | - | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $1,077,918 in all, tax years 2020 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “CLAY COUNSELING FOUNDATION” | 2021, 2024 | 3 | $350,250 | 2024 | $200,000 | show |
| INLAND EMPIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $231,750 | 2023 | $51,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “CLAY COUNSELING FOUNDATION” | 2020, 2022-2024 | 4 | $220,918 | 2024 | $100,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $100,000 | 2021 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| FAMILY FOUNDATIONS COUNSELING SERVICES | CA | F60 | $1,717,644 | $1,196,769 | Executive Director | $206,000 | Same NTEE code F60, revenue within 2x, same state, similar name |
| MARINA COUNSELING CENTER | CA | F60 | $1,051,939 | $1,154,299 | Director | $57,380 | Same NTEE code F60, revenue within 2x, same state |
| EMMAUS ROAD CHRISTIAN COUNSELING | CA | F60 | $762,970 | $750,926 | Executive Director | $90,013 | Same NTEE code F60, revenue within 2x, same state |
| WEST VALLEY COUNSELING CENTER A NON-PROFIT ORGANIZATION | CA | F60 | $1,010,133 | $1,092,963 | CFO | $71,468 | Same NTEE code F60, revenue within 2x, same state |
| SEEDS CHRISTIAN COUNSELING | CA | F60 | $546,735 | $526,722 | PRESIDENT | $124,009 | Same NTEE code F60, revenue within 2x, same state |
| ENCOURAGERS COUNSELING AND TRAINING CENTERS INC | CA | F60 | $548,048 | $520,409 | President | $96,000 | Same NTEE code F60, revenue within 2x, same state |
| DISCOVERY COUNSELING CENTER | CA | F60 | $834,131 | $795,348 | SECRETARY | $0 | Same NTEE code F60, revenue within 2x, same state |
| INSIGHTS COUNSELING GROUP | CA | F60 | $1,238,777 | $1,176,878 | Executive Dir. | $98,550 | Same NTEE code F60, revenue within 2x, same state |
| COVENANT COUNSELING | CA | F60 | $644,270 | $655,485 | Director | $0 | Same NTEE code F60, revenue within 2x, same state |
| MOUNTAIN COUNSELING AND TRAINING INC | CA | F60 | $1,515,313 | $1,777,587 | CEO | $109,918 | Same NTEE code F60, revenue within 2x, same state |
| CENTER FOR CREATIVE GROWTH | CA | F60 | $631,401 | $623,129 | Counselor | $166,201 | Same NTEE code F60, revenue within 2x, same state |
| POSITIVE APPROACH COUNSELING CENTER | CA | F60 | $971,293 | $1,108,585 | President & CEO | $6,832 | Same NTEE code F60, revenue within 2x, same state |
| PENINSULA FAMILY CONNECTIONS | CA | F60 | $1,721,657 | $1,924,628 | Executive Dir. | $149,272 | Same NTEE code F60, revenue within 2x, same state |
| CALIFORNIA COMMISSION ON SEXUAL EXPLOITATION | CA | F60 | $1,101,256 | $1,095,196 | President | $0 | Same NTEE code F60, revenue within 2x, same state |
| CENTER FOR PSYCHOTHERAPY | CA | F60 | $1,251,412 | $1,127,762 | Director | $158,280 | Same NTEE code F60, revenue within 2x, same state |
| CENTER FOR EARLY CHILDHOOD CONNECTIONS | CA | F60 | $552,202 | $482,170 | CO-EXECUTIVE DIRECTOR/ CLINICAL DIRECTOR | $108,510 | Same NTEE code F60, revenue within 2x, same state |
| OMID COUNSELING CENTER | CA | F60 | $1,733,100 | $1,679,312 | TRESURER | $135,026 | Same NTEE code F60, revenue within 2x, same state |
| GROWING PLACE CENTER FOR HELPING PEOPLE | CA | F60 | $1,161,921 | $1,162,780 | Executive Dir. | $73,206 | Same NTEE code F60, revenue within 2x, same state |
| COUPLES RESOURCE COLLECTIVE | CA | F60 | $1,173,052 | $1,086,303 | VICE PRESIDE | $60,204 | Same NTEE code F60, revenue within 2x, same state |
| BRIDGE RESTORATION MINISTRY - NAPA | CA | F60 | $622,083 | $546,851 | CHIEF EXECUTIVE OFFICER | $83,967 | Same NTEE code F60, revenue within 2x, same state |
| HEADINGTON INSTITUTE | CA | F60 | $1,388,686 | $1,304,903 | EXECUTIVE DIRECTOR | $250,974 | Same NTEE code F60, revenue within 2x, same state |
| STANISLAUS MULTI CULTURAL HEALTH COALITION WEST MODESTO KING | CA | F60 | $944,813 | $1,087,843 | Executive Director | $89,791 | Same NTEE code F60, revenue within 2x, same state |
| THE ROAD AHEAD FAMILY SERVICES | CA | F60 | $691,243 | $689,610 | Executive Director | $97,250 | Same NTEE code F60, revenue within 2x, same state |
| OUTREACH CONCERN INCORPORATED | CA | F60 | $1,226,820 | $991,940 | PRESIDENT | $0 | Same NTEE code F60, revenue within 2x, same state |
| CENTER FOR RESTORATIVE JUSTICE WORKS | CA | F60 | $876,973 | $1,017,170 | Board Chair | $0 | Same NTEE code F60, revenue within 2x, same state |
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 · $1,145,642 spent · pay $989,937 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $679,995 | $679,995 | $0 | $0 | 59.4% | |
| Pay: officers, directors, trustees, key employees | $212,009 | $94,987 | $117,022 | $0 | 18.5% | |
| Payroll taxes | $72,429 | $64,237 | $8,192 | $0 | 6.3% | |
| Other (as described) | Consultants | $49,321 | $49,321 | $0 | $0 | 4.3% |
| All other expenses | $33,910 | $29,229 | $4,681 | $0 | 3.0% | |
| Occupancy | $31,026 | $27,923 | $3,103 | $0 | 2.7% | |
| Pension plan contributions | $25,504 | $22,954 | $2,550 | $0 | 2.2% | |
| Fees: accounting | $11,838 | $0 | $11,838 | $0 | 1.0% | |
| Depreciation and depletion | $8,075 | $8,075 | $0 | $0 | 0.7% | |
| Information technology | $7,154 | $6,439 | $715 | $0 | 0.6% | |
| Travel | $4,864 | $4,864 | $0 | $0 | 0.4% | |
| Office expenses | $4,188 | $3,769 | $419 | $0 | 0.4% | |
| Other (as described) | Vehicle Expenses | $2,198 | $2,198 | $0 | $0 | 0.2% |
| Insurance | $1,932 | $0 | $1,932 | $0 | 0.2% | |
| Other (as described) | Stipends | $600 | $600 | $0 | $0 | 0.1% |
| Advertising and promotion | $546 | $546 | $0 | $0 | 0.0% | |
| Other (as described) | Bank Fees | $53 | $0 | $53 | $0 | 0.0% |
| Total | $1,145,642 | 100% |
2024 · Form 990 · $790,424 spent · pay $588,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,867 | $290,867 | $0 | $0 | 36.8% | |
| Pay: officers, directors, trustees, key employees | $238,657 | $148,027 | $90,630 | $0 | 30.2% | |
| All other expenses | $52,498 | $44,561 | $7,937 | $0 | 6.6% | |
| Payroll taxes | $44,400 | $36,878 | $7,522 | $0 | 5.6% | |
| Other (as described) | Contract & Professional Services | $41,088 | $41,088 | $0 | $0 | 5.2% |
| Travel | $27,380 | $27,380 | $0 | $0 | 3.5% | |
| Insurance | $15,693 | $0 | $15,693 | $0 | 2.0% | |
| Pension plan contributions | $14,725 | $13,253 | $1,472 | $0 | 1.9% | |
| Occupancy | $14,322 | $12,890 | $1,432 | $0 | 1.8% | |
| Fees: accounting | $10,500 | $0 | $10,500 | $0 | 1.3% | |
| Information technology | $9,910 | $8,919 | $991 | $0 | 1.3% | |
| Advertising and promotion | $9,734 | $9,734 | $0 | $0 | 1.2% | |
| Office expenses | $9,217 | $8,295 | $922 | $0 | 1.2% | |
| Fees: legal | $5,062 | $0 | $5,062 | $0 | 0.6% | |
| Other (as described) | Misc. Awards | $4,359 | $4,359 | $0 | $0 | 0.6% |
| Other (as described) | Stipends | $1,260 | $1,260 | $0 | $0 | 0.2% |
| Other (as described) | Bank Fees | $752 | $0 | $752 | $0 | 0.1% |
| Total | $790,424 | 100% |
2023 · Form 990 · $733,188 spent · pay $581,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,389 | $290,389 | $0 | $0 | 39.6% | |
| Pay: officers, directors, trustees, key employees | $220,049 | $126,449 | $93,600 | $0 | 30.0% | |
| All other expenses | $47,410 | $46,283 | $1,127 | $0 | 6.5% | |
| Payroll taxes | $43,444 | $39,100 | $4,344 | $0 | 5.9% | |
| Other (as described) | Contract & Professional Services | $28,016 | $28,016 | $0 | $0 | 3.8% |
| Pension plan contributions | $16,208 | $14,587 | $1,621 | $0 | 2.2% | |
| Advertising and promotion | $16,207 | $16,207 | $0 | $0 | 2.2% | |
| Information technology | $11,330 | $10,197 | $1,133 | $0 | 1.5% | |
| Other employee benefits | $11,232 | $10,109 | $1,123 | $0 | 1.5% | |
| Travel | $10,640 | $10,640 | $0 | $0 | 1.5% | |
| Fees: legal | $10,622 | $0 | $10,622 | $0 | 1.4% | |
| Office expenses | $7,895 | $6,399 | $1,496 | $0 | 1.1% | |
| Occupancy | $6,970 | $6,970 | $0 | $0 | 1.0% | |
| Insurance | $4,782 | $0 | $4,782 | $0 | 0.7% | |
| Fees: accounting | $4,050 | $0 | $4,050 | $0 | 0.6% | |
| Other (as described) | Charitable Contributions | $3,000 | $3,000 | $0 | $0 | 0.4% |
| Other (as described) | Misc. Awards | $644 | $644 | $0 | $0 | 0.1% |
| Other (as described) | Bank Fees | $300 | $0 | $300 | $0 | 0.0% |
| Total | $733,188 | 100% |
2022 · Form 990 · $528,968 spent · pay $413,479 · grants $7,198 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $187,908 | $88,274 | $99,634 | - | 35.5% | |
| Other salaries and wages | $173,052 | $173,052 | - | - | 32.7% | |
| Payroll taxes | $48,174 | - | $48,174 | - | 9.1% | |
| Other (as described) | PROFESSIONAL AND LEGAL | $24,824 | - | $24,824 | - | 4.7% |
| Office expenses | $17,268 | - | $17,268 | - | 3.3% | |
| Advertising and promotion | $15,979 | - | $15,979 | - | 3.0% | |
| All other expenses | $15,424 | - | $15,424 | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES AND MATERIALS | $14,624 | - | $14,624 | - | 2.8% |
| Occupancy | $8,000 | - | $8,000 | - | 1.5% | |
| Grants to US individuals | $7,198 | $7,198 | - | - | 1.4% | |
| Travel | $6,173 | - | $6,173 | - | 1.2% | |
| Other (as described) | UTILITIES | $4,440 | - | $4,440 | - | 0.8% |
| Other employee benefits | $4,345 | - | $4,345 | - | 0.8% | |
| Insurance | $1,001 | - | $1,001 | - | 0.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $558 | - | $558 | - | 0.1% |
| Total | $528,968 | 100% |
2021 · Form 990 · $345,382 spent · pay $276,717 · grants $1,153 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,768 | - | $177,768 | - | 51.5% | |
| Payroll taxes | $79,929 | - | $79,929 | - | 23.1% | |
| Other (as described) | VEHICLE EXPENSE | $27,316 | - | $27,316 | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $19,020 | - | $19,020 | - | 5.5% | |
| Other (as described) | SUPPLIES AND MATERIALS | $11,602 | - | $11,602 | - | 3.4% |
| Office expenses | $7,996 | - | $7,996 | - | 2.3% | |
| Fees: other services | $7,243 | - | $7,243 | - | 2.1% | |
| Other (as described) | UTILITIES | $4,760 | - | $4,760 | - | 1.4% |
| Insurance | $4,296 | - | $4,296 | - | 1.2% | |
| Travel | $3,167 | - | $3,167 | - | 0.9% | |
| Grants to US individuals | $1,153 | $1,153 | - | - | 0.3% | |
| Advertising and promotion | $549 | - | $549 | - | 0.2% | |
| Other (as described) | CLEANING | $300 | - | $300 | - | 0.1% |
| All other expenses | $276 | - | $276 | - | 0.1% | |
| Benefits paid to members | $7 | $7 | - | - | 0.0% | |
| Total | $345,382 | 100% |
2020 · Form 990 · $88,734 spent · pay $56,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,910 | - | $49,910 | - | 56.2% | |
| Other (as described) | TAXES | $11,561 | - | $11,561 | - | 13.0% |
| Office expenses | $8,329 | - | $8,329 | - | 9.4% | |
| Fees: other services | $8,114 | - | $8,114 | - | 9.1% | |
| Payroll taxes | $6,488 | - | $6,488 | - | 7.3% | |
| Occupancy | $4,192 | - | $4,192 | - | 4.7% | |
| Fees: legal | $130 | - | $130 | - | 0.1% | |
| Travel | $10 | - | $10 | - | 0.0% | |
| Total | $88,734 | 100% |
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