COLLABORATION PROJECT
Cite this
Plain text COLLABORATION PROJECT. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/collaboration-project-834497535. Retrieved 2026-10-27.
APA furp.org. (n.d.). COLLABORATION PROJECT [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 27, 2026, from https://furp.org/org/collaboration-project-834497535
MLA “COLLABORATION PROJECT.” furp.org, tax years 2019–2024, https://furp.org/org/collaboration-project-834497535. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $197K · expenses $226K · assets $257K
- EIN
- 83-4497535
- Address
- 807 GREENWAY RD, MONONA, WI 53716-2547
- Website
- COLLABORATIONPROJECT.US
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2020 (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
COLLABORATION PROJECT EXISTS TO GATHER CHRIST-FOLLOWERS TO DEEPEN UNDERSTANDING OF OUR COMMUNITIES AND DISCERN ACTION FOR THE GOOD OF OUR NEIGHBORS SO THAT CHRISTIANS UNITE THROUGHOUT DANE COUNTY, DEMONSTRATING THE TRANSFORMING LOVE OF JESUS, SO ALL MAY FLOURISH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Jon Anderson | EXECUTIVE DI | 2019-2024 | $95,385 | $358,242 | 1 |
| Isaiah Oby | SECRETARY | 2022-2024 | $1,000 | $1,800 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Terra Allen | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Kevin Fountain | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Sarah Gibson | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Caleb Hill | TREAS UNTIL | 2020-2024 | 3 | $0 reported | 1 |
| Adam Jeske | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Stephanie Avila | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mo Cheeks | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Uchenna Jones | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jeff Lovell | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Myra Mcnair (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Lynne Chase (former) | SECRETARY | 2020-2022 | 3 | $0 reported | 1 |
| Leif Erickson (former) | FORMER BOARD | 2020-2022 | 2 | $0 reported | 1 |
| Debby Meyer (former) | FORMER BOAR | 2019-2022 | 1 | $0 reported | 1 |
| Stephen Feith (former) | BD MBR END: | 2020-2021 | 2 | $0 reported | 1 |
| Marcio Sierra (former) | VICE PRESIDE | 2019-2021 | 2 | $0 reported | 1 |
| Melodi Bunting (former) | FORMER TREAS | 2019-2020 | 2 | $0 reported | 1 |
| Fred Grossenbach (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Lief Erickson (former) | PRESIDENT | 2019 | 2 | $0 reported | 1 |
| Brianna Bero (former) | SECRETARY | 2019 | 2 | $0 reported | 1 |
| Lloyd Biddle (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Myra Mcnair Until Jan (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Aisha Smith Until Oct (former) | PRESIDENT | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $96K · 4 employees · 303 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ANDERSON | EXECUTIVE DI | 40 | $94,885 | $0 | $500 | $95,385 | 1 |
| ISAIAH OBY | SECRETARY | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| TERRA ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MO CHEEKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FOUNTAIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH GIBSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CALEB HILL | TREAS UNTIL | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM JESKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| UCHENNA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LOVELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $80K · 7 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ANDERSON | EXECUTIVE DI | 40 | $78,019 | $0 | $800 | $78,819 | 1 |
| ISAIAH OBY | BOARD MEMBER | 1 | $800 | $0 | $0 | $800 | 1 |
| TERRA ALLEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FOUNTAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GIBSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CALEB HILL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM JESKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRA MCNAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $70K · 4 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ANDERSON | EXECUTIVE DI | 40 | $69,755 | $0 | $0 | $69,755 | 1 |
| TERRA ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE CHASE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LEIF ERICKSON | FORMER BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FOUNTAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH GIBSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CALEB HILL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRA MCNAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBY MEYER | FORMER BOAR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAIAH OBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $64K · 3 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ANDERSON | EXECUTIVE DI | 50 | $64,160 | $0 | $0 | $64,160 | 1 |
| LYNNE CHASE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIF ERICKSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FEITH | BD MBR END: | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH GIBSON | BD MBR START | 2 | $0 | $0 | $0 | $0 | 1 |
| CALEB HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRA MCNAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBY MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIO SIERRA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $40K · 3 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ANDERSON | EXECUTIVE DI | 50 | $39,609 | $0 | $0 | $39,609 | 1 |
| MELODI BUNTING | FORMER TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE CHASE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIF ERICKSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FEITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED GROSSENBACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALEB HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRA MCNAIR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBY MEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIO SIERRA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $11K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON ANDERSON | EXECUTIVE DIRECTOR | 50 | $10,514 | - | $0 | $10,514 | 1 |
| LIEF ERICKSON | PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| MARCIO SIERRA | VICE PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| BRIANNA BERO | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| MELODI BUNTING | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| DEBBY MEYER | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| LLOYD BIDDLE | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| MYRA MCNAIR UNTIL JAN | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| AISHA SMITH UNTIL OCT | PRESIDENT | 2 | $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 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 2 grants to organizations · $37K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $197,130 | $225,657 | $256,652 | $244,815 | $174,932 | $3,258 | $92,000 | 4 | 303 |
| 2023 · Form 990 | ||||||||
| $256,512 | $211,285 | $283,183 | $281,358 | $238,965 | $7,724 | $88,543 | 7 | 250 |
| 2022 · Form 990 | ||||||||
| $189,004 | $193,832 | $237,631 | $236,303 | $178,078 | $4,355 | $73,971 | 4 | 130 |
| 2021 · Form 990 | ||||||||
| $142,319 | $137,185 | $241,935 | $241,131 | $140,385 | $1,470 | $65,956 | 3 | 87 |
| 2020 · Form 990 | ||||||||
| $367,792 | $207,658 | $235,997 | $235,997 | $359,696 | $7,882 | $57,300 | 3 | 70 |
| 2019 · Form 990EZ | ||||||||
| $142,701 | $66,838 | $83,063 | $75,863 | $136,718 | $5,971 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $1,045,090 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “COLLABORATION PROJECT” | 2025 | 1 | $1,000,000 | 2025 | $1,000,000 | show |
| STEPHEN AND LAUREL BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “COLLABORATION PROJECT” | 2022 | 1 | $16,000 | 2022 | $16,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $16,000 | 2022 | $8,000 | show |
| ROBERT CHARLES FOUNDATION INC | Private foundation | Fuzzy filed as “COLLABORATION PROJECT” | 2020, 2024 | 2 | $11,000 | 2024 | $5,000 | show |
| LINDA J AND MICHAEL D HERSHBERGER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COLLABORATION PROJECT” | 2019-2021 | 3 | $2,028 | 2021 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COLLABORATION PROJECT” | 2021-2023 | 3 | $62 | 2023 | $24 | 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 |
|---|---|---|---|---|---|---|---|
| GUARDIANS OF DIVINITY INC | WI | X20 | $209,784 | $4,490 | Founder and President | $0 | Same NTEE code X20, revenue within 2x, same state |
| GRACEBRIDGE ALLIANCE INC | WI | X20 | $185,337 | $188,913 | Chairman of the Board of Directors | $0 | Same NTEE code X20, revenue within 2x, same state |
| WISCONSINS ORIGINAL OUR LADY OF GUADALUPE SHRINE INC | WI | X20 | $209,335 | $13,412 | OFFICER | $0 | Same NTEE code X20, revenue within 2x, same state |
| COLLABORATIVE PROJECT INC | TX | X20 | $197,938 | $94,480 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, similar name |
| BONHOEFFER PROJECT | CA | X20 | $201,512 | $368,207 | BOARD MEMBER | $55,300 | Same NTEE code X20, revenue within 2x |
| RISE COLLECTIVE WOMEN | NY | X20 | $202,926 | $153,382 | DIRECTOR | $33,950 | Same NTEE code X20, revenue within 2x |
| Q MINISTRY PROJECT | TX | X20 | $192,703 | $197,748 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| GOSPEL FILM PROJECT | IA | X20 | $200,848 | $188,374 | PRESIDENT/DIRECTOR | $0 | Same NTEE code X20, revenue within 2x |
| UE MASTER SALVATORIS CORPORATION | FL | X20 | $186,350 | $226,604 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| CHARLESTON PRESBYTERIAN CHURCH | SC | X20 | $188,375 | $206,864 | ADMININSTRAT | $11,975 | Same NTEE code X20, revenue within 2x |
| COLLEGIANS FOR CHRIST | NC | X20 | $205,674 | $151,109 | President | $27,496 | Same NTEE code X20, revenue within 2x |
| CHRISTS PROVISIONS | CO | X20 | $206,080 | $177,853 | SECRETARY | $0 | Same NTEE code X20, revenue within 2x |
| DISCIPLING THE NATIONS MINISTRIES INCORPORATED | OK | X20 | $200,358 | $371,046 | President | $0 | Same NTEE code X20, revenue within 2x |
| FRIENDSHIP PROJECT | NC | X20 | $192,624 | $56,274 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| COFFEE & CREAM OF SOUTH MILFORD | IN | X20 | $202,269 | $202,595 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| CAROLINA CHRISTIAN YOUTH CONVENTION | NC | X20 | $187,060 | $148,350 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
| PROJECT ELEVEN FIVE INC | IN | X20 | $184,419 | $285,523 | President | $0 | Same NTEE code X20, revenue within 2x |
| LOVE IN ACTION | AK | X20 | $184,127 | $222,200 | EXECUTIVE DIRECTOR | $65,507 | Same NTEE code X20, revenue within 2x |
| 94X MOVEMENT CORPORATION | OK | X20 | $205,019 | $253,449 | Secretary | $53,888 | Same NTEE code X20, revenue within 2x |
| EGLISE SUR LE ROCHER INTERNATIONAL PETROS MINISTRY INC | FL | X20 | $197,420 | $0 | PRESIDENT | $17,500 | Same NTEE code X20, revenue within 2x |
| RESURRECTED CHRIST INTERNATIONAL CHURCH | TX | X20 | $187,501 | $168,666 | PASTOR | $0 | Same NTEE code X20, revenue within 2x |
| LABORERS IN CHRIST INC | AL | X20 | $185,742 | $184,650 | PASTOR | $36,600 | Same NTEE code X20, revenue within 2x |
| THIRD COAST SPORTS FOUNDATION INC | TN | X20 | $185,600 | $148,583 | TREASURER | $5,000 | Same NTEE code X20, revenue within 2x |
| GREAT COMMISSION COACHING | TN | X20 | $194,575 | $152,669 | DIRECTOR | $0 | Same NTEE code X20, revenue within 2x |
| SOWGOODFOUNDATION INC | GA | X20 | $195,415 | $190,074 | PRESIDENT | $0 | Same NTEE code X20, 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 · $225,657 spent · pay $177,309 · grants $0 · events $9,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $92,000 | $73,600 | $9,200 | $9,200 | 40.8% | |
| Other salaries and wages | $71,862 | $62,713 | $3,529 | $5,620 | 31.8% | |
| Payroll taxes | $12,447 | $10,355 | $967 | $1,125 | 5.5% | |
| Fees: other services | $12,369 | $11,890 | $479 | - | 5.5% | |
| Fees: accounting | $10,025 | - | $10,025 | - | 4.4% | |
| Office expenses | $9,076 | $1,495 | $5,246 | $2,335 | 4.0% | |
| Conferences, conventions and meetings | $8,022 | $3,739 | $2,700 | $1,583 | 3.6% | |
| Travel | $3,120 | $1,503 | $1,617 | - | 1.4% | |
| Other (as described) | BANK FEES | $2,554 | - | $2,554 | - | 1.1% |
| Insurance | $1,847 | - | $1,847 | - | 0.8% | |
| Other employee benefits | $1,000 | $915 | $30 | $55 | 0.4% | |
| Occupancy | $950 | $950 | - | - | 0.4% | |
| Other (as described) | GIFTS | $150 | - | $150 | - | 0.1% |
| Advertising and promotion | $140 | - | $140 | - | 0.1% | |
| Other (as described) | SUPPLIES | $95 | $8 | - | $87 | 0.0% |
| Fundraising events Event | direct expenses; gross income $6,402 | $1,609 | reported apart | |||
| Total | $225,657 | 100% |
2023 · Form 990 · $211,285 spent · pay $173,108 · grants $679 · events $5,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,543 | $70,835 | $8,854 | $8,854 | 41.9% | |
| Other salaries and wages | $71,245 | $65,672 | $3,092 | $2,481 | 33.7% | |
| Fees: other services | $20,283 | $20,104 | - | $179 | 9.6% | |
| Payroll taxes | $12,175 | $10,404 | $909 | $862 | 5.8% | |
| Conferences, conventions and meetings | $5,426 | $4,578 | $755 | $93 | 2.6% | |
| Office expenses | $2,903 | $959 | $1,632 | $312 | 1.4% | |
| Fees: accounting | $2,200 | - | $2,200 | - | 1.0% | |
| Insurance | $2,149 | - | $2,149 | - | 1.0% | |
| Travel | $1,963 | $1,963 | - | - | 0.9% | |
| Other (as described) | BANK FEES | $1,158 | - | $1,158 | - | 0.5% |
| Other employee benefits | $1,145 | $975 | $153 | $17 | 0.5% | |
| Other (as described) | SUPPLIES | $927 | $927 | - | - | 0.4% |
| Grants to US organizations and governments | $679 | $679 | - | - | 0.3% | |
| Advertising and promotion | $289 | $289 | - | - | 0.1% | |
| Occupancy | $200 | $200 | - | - | 0.1% | |
| Total | $211,285 | 100% |
2022 · Form 990 · $193,832 spent · pay $139,526 · grants $1,538 · events $8,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $73,971 | $59,177 | $7,397 | $7,397 | 38.2% | |
| Other salaries and wages | $55,176 | $48,596 | $4,567 | $2,013 | 28.5% | |
| Fees: other services | $19,438 | $12,858 | $6,580 | - | 10.0% | |
| Office expenses | $14,764 | $10,050 | $4,094 | $620 | 7.6% | |
| Payroll taxes | $9,779 | $8,160 | $907 | $712 | 5.0% | |
| Conferences, conventions and meetings | $8,379 | $6,267 | $2,112 | - | 4.3% | |
| Other (as described) | BANK FEES | $2,857 | - | $2,857 | - | 1.5% |
| Fees: accounting | $2,000 | $2,000 | - | - | 1.0% | |
| Insurance | $1,793 | - | $1,793 | - | 0.9% | |
| Occupancy | $1,564 | $1,414 | $150 | - | 0.8% | |
| Grants to US organizations and governments | $1,538 | $1,538 | - | - | 0.8% | |
| Travel | $847 | $847 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $608 | $608 | - | - | 0.3% |
| Other employee benefits | $600 | $409 | $179 | $12 | 0.3% | |
| Advertising and promotion | $518 | $518 | - | - | 0.3% | |
| Total | $193,832 | 100% |
2021 · Form 990 · $137,185 spent · pay $101,187 · grants $1,427 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $65,956 | $46,169 | $13,191 | $6,596 | 48.1% | |
| Other salaries and wages | $27,280 | $20,831 | $4,616 | $1,833 | 19.9% | |
| Fees: other services | $8,936 | $88 | $8,755 | $93 | 6.5% | |
| Payroll taxes | $7,694 | $5,529 | $1,469 | $696 | 5.6% | |
| Office expenses | $7,211 | $5,801 | $1,235 | $175 | 5.3% | |
| Fees: accounting | $4,900 | $4,900 | - | - | 3.6% | |
| Travel | $4,240 | $4,240 | - | - | 3.1% | |
| Occupancy | $3,699 | $3,549 | $150 | - | 2.7% | |
| Other (as described) | OTHER EXPENSES | $3,590 | $1,826 | $1,666 | $98 | 2.6% |
| Other (as described) | SUPPLIES | $1,791 | $1,791 | - | - | 1.3% |
| Grants to US individuals | $1,427 | $1,427 | - | - | 1.0% | |
| Other employee benefits | $257 | - | $257 | - | 0.2% | |
| Advertising and promotion | $204 | $204 | - | - | 0.1% | |
| Total | $137,185 | 100% |
2020 · Form 990 · $207,658 spent · pay $84,483 · grants $37,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,300 | $50,424 | $4,011 | $2,865 | 27.6% | |
| Other (as described) | IN-KIND SUPPLIES & PPE | $38,669 | $38,669 | - | - | 18.6% |
| Grants to US organizations and governments | $37,000 | $37,000 | - | - | 17.8% | |
| Fees: other services | $21,750 | $21,750 | - | - | 10.5% | |
| Other salaries and wages | $20,827 | $15,312 | $4,975 | $540 | 10.0% | |
| Other (as described) | LICENSES AND FEES | $7,339 | $7,339 | - | - | 3.5% |
| Other (as described) | OTHER EXPENSES | $7,174 | $7,174 | - | - | 3.5% |
| Payroll taxes | $6,356 | $5,339 | $763 | $254 | 3.1% | |
| Travel | $5,962 | $5,962 | - | - | 2.9% | |
| Office expenses | $2,957 | $2,513 | $296 | $148 | 1.4% | |
| Occupancy | $880 | $836 | $26 | $18 | 0.4% | |
| Other (as described) | SUPPLIES | $643 | $547 | $64 | $32 | 0.3% |
| All other expenses | $500 | $500 | - | - | 0.2% | |
| Advertising and promotion | $301 | - | - | $301 | 0.1% | |
| Total | $207,658 | 100% |
2019 · Form 990EZ · $66,838 spent · pay $37,294 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $37,294 | 55.8% | |
| Other expenses (detail on Schedule O) | $21,001 | 31.4% | |
| Fees to independent contractors | $7,642 | 11.4% | |
| Printing, publications, postage | $495 | 0.7% | |
| Occupancy, rent, utilities, maintenance | $406 | 0.6% | |
| Total | $66,838 | 100% |
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