GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC
Cite this
Plain text GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2018–2022. https://furp.org/org/greenmount-west-community-center-foundation-inc-830864360. Retrieved 2026-10-31.
APA furp.org. (n.d.). GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC [Nonprofit organization profile; tax years 2018–2022]. Retrieved October 31, 2026, from https://furp.org/org/greenmount-west-community-center-foundation-inc-830864360
MLA “GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC.” furp.org, tax years 2018–2022, https://furp.org/org/greenmount-west-community-center-foundation-inc-830864360. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2018–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $281K · expenses $225K · assets $101K
- Also known as
- FOUNDATION INC
- EIN
- 83-0864360
- Address
- 1634 GUILFORD AVE, BALTIMORE, MD 21202-2823
- Website
- HTTPS://WWW.GREENMOUNTWESTCC.ORG/OUR-VISION
- NTEE code
- O20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2019 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE GREENMOUNT WEST COMMUNITY CENTER FOUNDATION SERVES AS INCUBATOR WHICH INVESTS AND SUPPORTS THE GREATNESS AND TALENT OF BALTIMORE'S YOUTH. WE DO THIS THROUGH INNOVATIVE PROGRAMMING THAT EVOLVES WITH THE DEVELOPMENT AND THE NEEDS OF OUR YOUTH AND THROUGH INTENTIONAL ORGANIZATIONAL PARTNERSHIPS WHICH PROVIDE OPPORTUNITIES FOR GROWTH AND EXPOSURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kisha L Webster | EXECUTIVE DIRECTOR/CHAIR | 2018-2022 | $52,000 | $238,698 | 1 |
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Christine Dietze | TREASURER | 2022 | 10 | $0 reported | 1 |
| Tracey Jones | MEMBER | 2018-2022 | 5 | $0 reported | 1 |
| Tye Clark | MEMBER | 2021-2022 | 5 | $0 reported | 1 |
| Clair Segal | MEMBER | 2019-2022 | 5 | $0 reported | 1 |
| Kierra Curtis | SECRETARY | 2021-2022 | 5 | $0 reported | 1 |
| Dan Sparaco | MEMBER | 2021-2022 | 5 | $0 reported | 1 |
| Charles Mason Iii | MEMBER | 2021-2022 | 5 | $0 reported | 1 |
| Cindy Paradies (former) | BOARD CHAIR | 2018-2021 | 10 | $0 reported | 1 |
| Chistine Dietze (former) | TREASURER | 2018-2021 | 10 | $0 reported | 1 |
| Christopher Bedford (former) | MEMBER | 2019-2021 | 5 | $0 reported | 1 |
| Maryam Pugh (former) | Member | 2018-2020 | 5 | $0 reported | 1 |
| Nicholas Mitchel (former) | Secretary | 2018-2019 | 5 | $0 reported | 1 |
| Kimberly Lewis (former) | Member | 2018-2019 | 5 | $0 reported | 1 |
| Kelly Cross (former) | Member | 2019 | 5 | $0 reported | 1 |
People by year
2022 · 8 people listed · 1 paid, $52K · 20 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KISHA L WEBSTER | EXECUTIVE DIRECTOR/CHAIR | 50 | $52,000 | $0 | $0 | $52,000 | 1 |
| CHRISTINE DIETZE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACEY JONES | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TYE CLARK | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAIR SEGAL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIERRA CURTIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN SPARACO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MASON III | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $52K · 10 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KISHA L WEBSTER | EXECUTIVE DIRECTOR | 50 | $52,000 | $0 | $0 | $52,000 | 1 |
| CINDY PARADIES | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CHISTINE DIETZE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BEDFORD | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACEY JONES | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TYE CLARK | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAIR SEGAL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIERRA CURTIS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN SPARACO | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MASON III | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $56K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kisha L Webster | Executive Director | 50 | $55,867 | $0 | $0 | $55,867 | 1 |
| Cindy Paradies | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Chistine Dietze | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Christopher Bedford | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracey Jones | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Maryam Pugh | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Clair Segal | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $70K · 16 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kisha L Webster | Executive Director | 50 | $70,000 | $0 | $0 | $70,000 | 1 |
| Cindy Paradies | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Chistine Dietze | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Mitchel | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Lewis | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Maryam Pugh | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracey Jones | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Christopher Bedford | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Clair Zamoiski Segal | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Cross | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $9K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kisha L Webster | Executive Director | 40 | $8,831 | $0 | $0 | $8,831 | 1 |
| Cindy Paradies | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Chistine Dietze | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Mitchel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Lewis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryam Pugh | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Jones | Member | 1 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $281,100 | $224,594 | $100,660 | $72,540 | $224,667 | $0 | $52,000 | 20 | 7 |
| 2021 · Form 990 | ||||||||
| $328,997 | $341,769 | $16,031 | $16,031 | $295,300 | $0 | $52,000 | 10 | 9 |
| 2020 · Form 990 | ||||||||
| $349,603 | $381,812 | $72,343 | $28,803 | $321,641 | $0 | $55,867 | 13 | 0 |
| 2019 · Form 990 | ||||||||
| $250,706 | $415,933 | $113,112 | $61,012 | $231,883 | $0 | $70,000 | 16 | 6 |
| 2019 · Form 990 | ||||||||
| $450,206 | $415,933 | $312,612 | $260,512 | $431,383 | $0 | $70,000 | 16 | 6 |
| 2018 · Form 990 | ||||||||
| $462,242 | $236,148 | $228,414 | $226,239 | $453,115 | $0 | $8,831 | 9 | 6 |
Funders of this organization
16 grantors reported grants to this organization, $525,040 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $125,000 | 2024 | $25,000 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2023 | 4 | $91,000 | 2023 | $6,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020-2022 | 3 | $81,200 | 2022 | $25,000 | show |
| MARYLAND PHILANTHROPY NETWORK INC | Public charity | Exact | 2022-2023 | 2 | $50,000 | 2023 | $40,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2022 | 4 | $49,186 | 2022 | $11,832 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2024 | 2 | $25,500 | 2024 | $10,500 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2019, 2022 | 2 | $15,000 | 2022 | $10,000 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| FUND FOR EDUCATIONAL EXCELLENCE INC | Public charity | Exact | 2019 | 1 | $13,000 | 2019 | $13,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020 | 1 | $10,500 | 2020 | $10,500 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| POSSIBILITY LABS | DAF sponsor | Exact | 2024 | 1 | $7,095 | 2024 | $7,095 | show |
| MICHAEL PHELPS FOUNDATION | Public charity | Exact | 2019 | 1 | $6,000 | 2019 | $6,000 | show |
| OPEN SOCIETY INSTITUTE | Private foundation | Fuzzy filed as “GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC” | 2023 | 1 | $1,500 | 2023 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GREENMOUNT WEST COMMUNITY CENTER FOUNDATION INC” | 2021-2023 | 3 | $59 | 2023 | $34 | 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 |
|---|---|---|---|---|---|---|---|
| THE CHILD & FAMILY FOUNDATION INC | MD | O20 | $172,075 | $130,649 | EXECUTIVE DIRECTOR | $9,672 | Same NTEE code O20, revenue within 2x, same state |
| GARLAND HAYWARD YOUTH CENTER INC | MD | O20 | $310,583 | $228,804 | BOARD MEMBER | $0 | Same NTEE code O20, revenue within 2x, same state |
| NATURAL BORN CHAMPIONS INC | MD | O20 | $421,414 | $475,148 | Beckwith | $0 | Same NTEE code O20, revenue within 2x, same state, similar mission |
| EXCELLENCE & AMBITION INC | MD | O20 | $436,630 | $386,819 | EXECUTIVE DIRECTOR | $83,710 | Same NTEE code O20, revenue within 2x, same state |
| WASHINGTON YOUTH FOUNDATION | MD | O20 | $229,781 | $234,359 | Excutive Offier | $0 | Same NTEE code O20, revenue within 2x, same state |
| MAPLE SPRINGS COMMUNITY SERVICE CORPORATION | MD | O20 | $149,749 | $126,943 | Chairman | $0 | Same NTEE code O20, revenue within 2x, same state |
| THE EAST-JOHN YOUTH CENTER INC | MD | O20 | $367,776 | $337,520 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O20, revenue within 2x, same state |
| MISSIONFIT | MD | O20 | $255,682 | $170,772 | EXECUTIVE DIRECTOR | $85,000 | Same NTEE code O20, revenue within 2x, same state |
| FANNIN COMMUNITY FOUNDATION INC | TX | O20 | $191,097 | $173,555 | Director-Staff | $37,692 | Same NTEE code O20, revenue within 2x, similar name |
| GRESHAM COMMUNITY CENTER | IL | O20 | $153,299 | $153,299 | CFO Program Director | $23,000 | Same NTEE code O20, revenue within 2x, similar mission |
| GREENSHADES FOUNDATION INC | GA | O20 | $185,352 | $198,352 | CEO | $9,000 | Same NTEE code O20, revenue within 2x |
| VAULT COMMUNITY CENTER | IL | O20 | $259,417 | $254,746 | Executive Dir. | $45,450 | Same NTEE code O20, revenue within 2x |
| ELEMENT COMMUNITY HEALTH FUND INC | MN | O20 | $240,838 | $206,807 | Secretary | $0 | Same NTEE code O20, revenue within 2x |
| ONE ART COMMUNITY CENTER | PA | O20 | $270,348 | $213,662 | President | $0 | Same NTEE code O20, revenue within 2x |
| CLEAR LAKE AREA COMMUNITY CENTER INC | WI | O20 | $417,813 | $105,460 | DIRECTOR | $0 | Same NTEE code O20, revenue within 2x |
| NEIGHBORHOOD HOUSE COMMUNITY CENTER INC | WI | O20 | $511,533 | $471,263 | Executive Dir. | $50,927 | Same NTEE code O20, revenue within 2x |
| BLACKFOOT COMMUNITY CENTER INC | ID | O20 | $245,899 | $249,731 | Executive Dir. | $51,241 | Same NTEE code O20, revenue within 2x |
| SOUTHSIDE COMMUNITY CENTER INC | NY | O20 | $474,927 | $503,015 | Executive Director | $42,611 | Same NTEE code O20, revenue within 2x |
| WELL COMMUNITY YOUTH CENTER OF WACO INC | TX | O20 | $408,237 | $402,031 | Director | $42,262 | Same NTEE code O20, revenue within 2x |
| JIREH FOUNDATION INC | OK | O20 | $200,000 | $65,405 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| CARMEL VALLEY COMMUNITY YOUTH CENTER INC | CA | O20 | $149,828 | $191,439 | Director | $0 | Same NTEE code O20, revenue within 2x |
| ROCKSOLID COMMUNITY TEEN CENTER | WA | O20 | $240,936 | $274,920 | Executive Dir. | $70,000 | Same NTEE code O20, revenue within 2x |
| GREEN RIVER OUTREACH FOR WILDERNESS FOUNDATION | WY | O20 | $207,601 | $265,246 | CAMP DIRECTOR | $38,521 | Same NTEE code O20, revenue within 2x |
| TAKE A KID HUNTING FOUNDATION INC | WI | O20 | $267,481 | $319,486 | President | $0 | Same NTEE code O20, revenue within 2x |
| SOUTHSIDE COMMUNITY CENTER INC | NY | O20 | $185,332 | $201,936 | Treasurer | $0 | Same NTEE code O20, 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.
2022 · Form 990 · $224,594 spent · pay $154,505 · grants $5,540 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,505 | $46,127 | $41,002 | $15,376 | 45.6% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $23,400 | $20,800 | $7,800 | 23.2% | |
| Other (as described) | ALL OTHER EXPENSES | $19,663 | $9,831 | $9,832 | - | 8.8% |
| Other (as described) | MATERIALS AND SUPPLIES | $14,417 | $14,417 | - | - | 6.4% |
| Insurance | $11,122 | - | $11,122 | - | 5.0% | |
| Occupancy | $8,762 | - | $8,762 | - | 3.9% | |
| Depreciation and depletion | $5,582 | - | $5,582 | - | 2.5% | |
| Grants to US individuals | $5,540 | $5,540 | - | - | 2.5% | |
| Information technology | $3,643 | - | $3,643 | - | 1.6% | |
| Travel | $1,360 | $544 | $816 | - | 0.6% | |
| Total | $224,594 | 100% |
2021 · Form 990 · $341,769 spent · pay $200,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,573 | $66,858 | $59,429 | $22,286 | 43.5% | |
| Other (as described) | ALL OTHER EXPENSES | $59,637 | $52,357 | $7,280 | - | 17.4% |
| Other (as described) | MATERIALS AND SUPPLIES | $55,624 | $55,624 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $52,000 | $23,400 | $20,800 | $7,800 | 15.2% | |
| Occupancy | $8,737 | - | $8,737 | - | 2.6% | |
| Depreciation and depletion | $7,586 | - | $7,586 | - | 2.2% | |
| Insurance | $4,976 | - | $4,976 | - | 1.5% | |
| Information technology | $3,625 | - | $3,625 | - | 1.1% | |
| Travel | $1,011 | $404 | $607 | - | 0.3% | |
| Total | $341,769 | 100% |
2020 · Form 990 · $381,812 spent · pay $211,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,641 | $163,211 | $19,665 | $13,765 | 51.5% | |
| Other (as described) | All other expenses | $102,267 | - | $102,267 | - | 26.8% |
| Other (as described) | Materials and supplies | $26,083 | $26,083 | - | - | 6.8% |
| Payroll taxes | $14,619 | $6,579 | $5,848 | $2,192 | 3.8% | |
| Occupancy | $11,071 | - | $11,071 | - | 2.9% | |
| Depreciation and depletion | $7,586 | - | $7,586 | - | 2.0% | |
| Information technology | $6,550 | - | $6,550 | - | 1.7% | |
| Insurance | $3,274 | - | $3,274 | - | 0.9% | |
| Other (as described) | Website | $3,271 | - | $3,271 | - | 0.9% |
| Other (as described) | Payroll processing | $3,009 | $1,354 | $1,204 | $451 | 0.8% |
| Fees: other services | $2,898 | $2,898 | - | - | 0.8% | |
| Fees: legal | $2,400 | $2,400 | - | - | 0.6% | |
| Travel | $1,267 | $507 | $760 | - | 0.3% | |
| All other expenses | $876 | $876 | - | - | 0.2% | |
| Total | $381,812 | 100% |
2019 · Form 990 · $415,933 spent · pay $309,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,075 | $179,342 | $21,608 | $15,125 | 51.9% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $31,500 | $28,000 | $10,500 | 16.8% | |
| Other (as described) | Materials and supplies | $24,634 | $24,634 | - | - | 5.9% |
| Payroll taxes | $23,592 | $10,617 | $9,437 | $3,538 | 5.7% | |
| Other (as described) | Website | $13,255 | - | $13,255 | - | 3.2% |
| All other expenses | $12,537 | $9,798 | $2,739 | - | 3.0% | |
| Other (as described) | Youth Programming | $11,817 | $11,817 | - | - | 2.8% |
| Occupancy | $9,038 | - | $9,038 | - | 2.2% | |
| Travel | $7,816 | $3,126 | $4,690 | - | 1.9% | |
| Depreciation and depletion | $7,586 | - | $7,586 | - | 1.8% | |
| Fees: legal | $7,250 | $7,250 | - | - | 1.7% | |
| Insurance | $4,296 | - | $4,296 | - | 1.0% | |
| Fees: other services | $3,535 | $3,535 | - | - | 0.8% | |
| Other (as described) | Payroll processing | $3,092 | $1,391 | $1,237 | $464 | 0.7% |
| Information technology | $1,410 | - | $1,410 | - | 0.3% | |
| Total | $415,933 | 100% |
2018 · Form 990 · $236,148 spent · pay $158,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,666 | $115,601 | $13,839 | $9,226 | 58.7% | |
| Fees: other services | $15,048 | $15,048 | - | - | 6.4% | |
| Payroll taxes | $11,439 | $5,148 | $4,576 | $1,715 | 4.8% | |
| Other (as described) | Training | $11,380 | $11,380 | - | - | 4.8% |
| Other (as described) | Materials and supplies | $11,144 | $11,144 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $8,831 | $3,974 | $3,532 | $1,325 | 3.7% | |
| Depreciation and depletion | $7,133 | - | $7,133 | - | 3.0% | |
| Occupancy | $6,962 | - | $6,962 | - | 2.9% | |
| Other (as described) | Youth Programming | $5,475 | $5,475 | - | - | 2.3% |
| All other expenses | $5,436 | - | $5,436 | - | 2.3% | |
| Information technology | $4,654 | - | $4,654 | - | 2.0% | |
| Travel | $4,618 | $1,847 | $2,771 | - | 2.0% | |
| Other (as described) | Payroll processing | $2,774 | $1,248 | $1,110 | $416 | 1.2% |
| Insurance | $1,588 | - | $1,588 | - | 0.7% | |
| Fees: legal | $1,000 | $1,000 | - | - | 0.4% | |
| Total | $236,148 | 100% |
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