INSPIRE TO RISE INC
Cite this
Plain text INSPIRE TO RISE INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/inspire-to-rise-inc-831762729. Retrieved 2026-10-25.
APA furp.org. (n.d.). INSPIRE TO RISE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 25, 2026, from https://furp.org/org/inspire-to-rise-inc-831762729
MLA “INSPIRE TO RISE INC.” furp.org, tax years 2019–2024, https://furp.org/org/inspire-to-rise-inc-831762729. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.7M · assets $1.3M
- EIN
- 83-1762729
- Address
- 5927 OLD TIMUQUANA RD, JACKSONVILLE, FL 32210-7889
- Website
- michael.seeraj@inspiretoriseinc.org
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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
Inspire to Rise is a community center that provides community behavioral health services, parenting education services, and resource connections to primary care, access to benefits, and respite services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Marcela Kelley-Hansen | COO | 2019-2024 | $0 | $297,193 | 1 |
| Aida Seeraj | CEO | 2019-2024 | $0 | $289,082 | 1 |
| Michael Seeraj | CFO | 2019-2024 | $0 | $61,500 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Kathleen Roberts | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Theodore Ward Jr | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| D Nikki Harper | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Nicole Bryant | Board Member | 2019-2024 | 1 | $0 reported | 2 |
| Nancy Dreicer | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| David Thompson | Board Chair | 2019-2024 | 1 | $0 reported | 1 |
| Jennifer Stockman | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Michael B Oliver | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Cynica Jackson | Executive Asstt | 2024 | 1 | $0 reported | 1 |
| Carlos Cruz (former) | Board Mamber | 2019-2022 | 1 | $0 reported | 2 |
| Megan Richard (former) | Board Member | 2022 | 1 | $0 reported | 2 |
| Nancy Drecier (former) | Board Member | 2019-2021 | 2 | $0 reported | 1 |
| Christian Barton (former) | Board Treasurer | 2019-2020 | 1 | $0 reported | 1 |
| Amanda Kinkade (former) | Board Member | 2019-2020 | 1 | $0 reported | 1 |
| Rebecca Cruz (former) | Board Secretary | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 13 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Seeraj | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynica Jackson | Executive Asstt | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Roberts | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Theodore Ward Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| D Nikki Harper | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Dreicer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Stockman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael B Oliver | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcela Kelley-Hansen | COO | 40 | $0 | $0 | $0 | $0 | 1 |
| Aida Seeraj | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $173K · 49 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aida Seeraj | CEO | 40 | $89,103 | $0 | $0 | $89,103 | 1 |
| Marcela Kelley-Hansen | CPO | 40 | $84,086 | $0 | $0 | $84,086 | 1 |
| Michael Seeraj | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Roberts | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Theodore Ward Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| D Nikki Harper | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Dreicer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Stockman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael B Oliver | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $177K · 43 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aida Seeraj | CEO | 40 | $93,463 | $0 | $0 | $93,463 | 1 |
| Marcela Kelley-Hansen | CPO | 40 | $83,095 | $0 | $0 | $83,095 | 1 |
| Megan Richard | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Roberts | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Theodore Ward Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| D Nikki Harper | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Dreicer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Stockman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Cruz | Board Mamber | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael B Oliver | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Seeraj | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $195K · 28 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aida Seeraj | Chief Executive Officer | 40 | $67,319 | $0 | $0 | $67,319 | 1 |
| Marcela Kelley-Hansen | Chief Program Officer | 40 | $66,207 | $0 | $0 | $66,207 | 1 |
| Michael Seeraj | Chief Financial Officer | 40 | $61,500 | $0 | $0 | $61,500 | 1 |
| David Thompson | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| D Nikki Harper | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Roberts | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Bryant | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Nancy Drecier | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Stockman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $64K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcela Kelley-Hansen | Chief Program Officer | 40 | $32,391 | $0 | $0 | $32,391 | 1 |
| Aida Seeraj | Chief Executive Officer | 40 | $31,215 | $0 | $0 | $31,215 | 1 |
| Carlos Cruz | Board Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Christian Barton | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Kinkade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| D Nikki Harper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Drecier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Roberts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Stockman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Seeraj | Chief Financial Officer | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $39K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcela Kelley-Hansen | Chief Program Officer | 40 | $31,414 | $0 | $0 | $31,414 | 1 |
| Aida Seeraj | Chief Executive Officer | 40 | $7,982 | $0 | $0 | $7,982 | 1 |
| Carlos Cruz | Board Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Rebecca Cruz | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Barton | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Kinkade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| D Nikki Harper | Boar Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Drecier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Seeraj | Chief Financial Officer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $1,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $1,000 |
State business registration
- INSPIRE TO RISE, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2018-08-17
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $2,806,924 | $2,681,788 | $1,280,521 | $791,332 | $2,269,709 | $502,619 | $0 | 13 | 17 |
| 2023 · Form 990 | ||||||||
| $2,253,999 | $1,926,774 | $910,491 | $666,196 | $1,739,200 | $470,993 | $173,189 | 49 | 15 |
| 2022 · Form 990 | ||||||||
| $1,679,117 | $1,670,093 | $539,826 | $338,971 | $1,324,959 | $331,482 | $176,558 | 43 | 13 |
| 2021 · Form 990 | ||||||||
| $1,507,121 | $1,319,271 | $496,298 | $288,426 | $1,370,431 | $136,619 | $154,245 | 28 | 20 |
| 2020 · Form 990 | ||||||||
| $565,386 | $597,313 | $281,232 | $89,427 | $348,333 | $216,985 | $110,505 | 6 | 15 |
| 2019 · Form 990 | ||||||||
| $365,303 | $334,092 | $164,824 | $115,799 | $155,914 | $209,352 | $39,396 | 1 | 20 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC Jacksonville, FL · 1 person in common (Nicole Bryant)
Funders of this organization
6 grantors reported grants to this organization, $5,192,833 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 |
|---|---|---|---|---|---|---|---|---|
| LUTHERAN SERVICES FLORIDA INC | Public charity | Exact | 2019-2024 | 6 | $3,276,919 | 2024 | $718,503 | show |
| NORTHEAST FLORIDA HEALTHY START COALITION INC | Public charity | Exact | 2022-2024 | 3 | $1,777,285 | 2024 | $844,685 | show |
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2021-2024 | 5 | $135,000 | 2024 | $40,000 | show |
| MARYELLEN S WILLIS CHARITABLE TR UA 11012010 | Private foundation | Fuzzy filed as “INSPIRE TO RISE INC” | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “INSPIRE TO RISE INC” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INSPIRE TO RISE INC” | 2020-2023 | 4 | $629 | 2023 | $129 | show |
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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 · $2,681,788 spent · pay $1,874,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,706,163 | $1,636,787 | $69,376 | - | 63.6% | |
| Other (as described) | Professional Fees | $257,130 | $230,971 | $26,159 | - | 9.6% |
| Payroll taxes | $168,779 | $161,559 | $7,220 | - | 6.3% | |
| Other (as described) | Supplies | $162,266 | $129,806 | $32,460 | - | 6.1% |
| Occupancy | $142,861 | $142,861 | - | - | 5.3% | |
| Travel | $75,362 | $68,721 | $6,641 | - | 2.8% | |
| Other (as described) | Equipment expense | $54,742 | $50,654 | $4,088 | - | 2.0% |
| Other (as described) | Other expenses | $43,394 | $32,662 | $10,732 | - | 1.6% |
| All other expenses | $38,568 | $30,719 | $7,849 | - | 1.4% | |
| Depreciation and depletion | $15,769 | - | $15,769 | - | 0.6% | |
| Insurance | $14,041 | $13,912 | $129 | - | 0.5% | |
| Interest | $2,713 | - | $2,713 | - | 0.1% | |
| Total | $2,681,788 | 100% |
2023 · Form 990 · $1,926,774 spent · pay $1,374,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,055,316 | $1,023,680 | $31,636 | - | 54.8% | |
| Other (as described) | Subcontracted services | $212,937 | $201,684 | $11,253 | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $173,189 | $167,993 | $5,196 | - | 9.0% | |
| Other (as described) | Supplies | $98,333 | $83,550 | $14,783 | - | 5.1% |
| Other (as described) | Lease expense | $93,856 | $93,856 | - | - | 4.9% |
| Payroll taxes | $90,632 | $87,913 | $2,719 | - | 4.7% | |
| Other employee benefits | $55,860 | $44,215 | $11,645 | - | 2.9% | |
| Travel | $48,769 | $47,916 | $853 | - | 2.5% | |
| Occupancy | $26,559 | $8,377 | $18,182 | - | 1.4% | |
| Other (as described) | Equipment expense | $25,713 | $24,736 | $977 | - | 1.3% |
| Depreciation and depletion | $20,134 | - | $20,134 | - | 1.0% | |
| Insurance | $13,259 | $11,979 | $1,280 | - | 0.7% | |
| All other expenses | $9,773 | $1,273 | $8,500 | - | 0.5% | |
| Interest | $2,444 | - | $2,444 | - | 0.1% | |
| Total | $1,926,774 | 100% |
2022 · Form 990 · $1,670,093 spent · pay $1,141,612 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $849,214 | $808,866 | $40,348 | - | 50.8% | |
| Fees: other services | $242,884 | $228,388 | $14,496 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $176,558 | $168,169 | $8,389 | - | 10.6% | |
| Payroll taxes | $90,633 | $85,869 | $4,764 | - | 5.4% | |
| Other (as described) | Lease expense | $86,322 | $86,322 | - | - | 5.2% |
| Other (as described) | Supplies | $59,923 | $36,746 | $23,177 | - | 3.6% |
| Travel | $47,207 | $45,903 | $1,304 | - | 2.8% | |
| Other (as described) | Equipment expense | $38,765 | $38,765 | - | - | 2.3% |
| Other employee benefits | $25,207 | $23,882 | $1,325 | - | 1.5% | |
| Depreciation and depletion | $20,008 | - | $20,008 | - | 1.2% | |
| Occupancy | $11,346 | $6,341 | $5,005 | - | 0.7% | |
| Insurance | $9,343 | $9,343 | - | - | 0.6% | |
| All other expenses | $6,399 | $140,999 | -$134,600 | - | 0.4% | |
| Other (as described) | Interest expense | $6,284 | - | $6,284 | - | 0.4% |
| Total | $1,670,093 | 100% |
2021 · Form 990 · $1,319,271 spent · pay $809,864 · grants $0 · events $13,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $589,326 | $589,326 | $0 | $0 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $154,245 | $143,931 | $10,314 | $0 | 11.7% | |
| Fees: other services | $99,374 | $99,069 | $305 | $0 | 7.5% | |
| Depreciation and depletion | $74,049 | $41,477 | $32,572 | $0 | 5.6% | |
| Payroll taxes | $66,293 | $56,700 | $9,593 | $0 | 5.0% | |
| Fees: accounting | $61,500 | $61,500 | $0 | $0 | 4.7% | |
| Information technology | $59,292 | $32,232 | $27,060 | $0 | 4.5% | |
| Occupancy | $56,754 | $42,650 | $14,104 | $0 | 4.3% | |
| Office expenses | $35,816 | $32,973 | $2,843 | $0 | 2.7% | |
| Other (as described) | Equipment less than 1000 | $33,255 | $33,255 | $0 | $0 | 2.5% |
| Travel | $19,551 | $19,093 | $458 | $0 | 1.5% | |
| Insurance | $17,799 | $14,174 | $3,625 | $0 | 1.3% | |
| Conferences, conventions and meetings | $13,654 | $10,765 | $2,889 | $0 | 1.0% | |
| Interest | $12,015 | $6,261 | $5,754 | $0 | 0.9% | |
| Other (as described) | Bad Debt Write off | $10,258 | $10,258 | $0 | $0 | 0.8% |
| Other (as described) | Client Incentives | $7,189 | $7,189 | $0 | $0 | 0.5% |
| Other (as described) | Business Registrations and Accreditations | $7,027 | $6,421 | $606 | $0 | 0.5% |
| All other expenses | $1,374 | $0 | $1,374 | $0 | 0.1% | |
| Fees: management | $500 | $0 | $500 | $0 | 0.0% | |
| Total | $1,319,271 | 100% |
2020 · Form 990 · $597,313 spent · pay $264,412 · grants $0 · events $604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $173,800 | $173,800 | - | - | 29.1% | |
| Other salaries and wages | $133,401 | $133,401 | $0 | $0 | 22.3% | |
| Pay: officers, directors, trustees, key employees | $110,505 | $0 | $110,505 | $0 | 18.5% | |
| Depreciation and depletion | $64,026 | $64,026 | - | - | 10.7% | |
| Fees: accounting | $26,703 | - | $26,703 | - | 4.5% | |
| Occupancy | $25,646 | $25,646 | - | - | 4.3% | |
| Payroll taxes | $20,506 | $11,797 | $8,709 | $0 | 3.4% | |
| Office expenses | $12,204 | $12,204 | - | - | 2.0% | |
| Insurance | $8,279 | - | $8,279 | - | 1.4% | |
| Information technology | $7,653 | $7,653 | - | - | 1.3% | |
| Other (as described) | Miscellaneous | $6,400 | $0 | $6,400 | $0 | 1.1% |
| Interest | $4,153 | $4,153 | - | - | 0.7% | |
| Travel | $3,433 | $3,433 | - | - | 0.6% | |
| Conferences, conventions and meetings | $604 | $604 | - | - | 0.1% | |
| Total | $597,313 | 100% |
2019 · Form 990 · $334,092 spent · pay $60,468 · grants $0 · events $303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $154,041 | $154,041 | $0 | $0 | 46.1% | |
| Other (as described) | Rent | $63,920 | $63,920 | $0 | $0 | 19.1% |
| Pay: officers, directors, trustees, key employees | $39,396 | $39,396 | $0 | $0 | 11.8% | |
| Occupancy | $27,339 | $27,339 | $0 | $0 | 8.2% | |
| Other salaries and wages | $14,965 | $14,965 | $0 | $0 | 4.5% | |
| Insurance | $6,233 | $6,233 | $0 | $0 | 1.9% | |
| All other expenses | $6,221 | $6,221 | $0 | $0 | 1.9% | |
| Payroll taxes | $6,107 | $6,107 | $0 | $0 | 1.8% | |
| Information technology | $4,175 | $4,175 | $0 | $0 | 1.2% | |
| Fees: accounting | $4,000 | $4,000 | $0 | $0 | 1.2% | |
| Office expenses | $3,018 | $3,018 | $0 | $0 | 0.9% | |
| Depreciation and depletion | $2,190 | $2,190 | $0 | $0 | 0.7% | |
| Other (as described) | Postage and Printing | $1,713 | $1,713 | $0 | $0 | 0.5% |
| Other (as described) | Background Screens | $471 | $471 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $303 | $303 | $0 | $0 | 0.1% | |
| Total | $334,092 | 100% |
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