NEW PENNSYLVANIA PROJECT
Cite this
Plain text NEW PENNSYLVANIA PROJECT. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/new-pennsylvania-project-861900180. Retrieved 2026-10-24.
APA furp.org. (n.d.). NEW PENNSYLVANIA PROJECT [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 24, 2026, from https://furp.org/org/new-pennsylvania-project-861900180
MLA “NEW PENNSYLVANIA PROJECT.” furp.org, tax years 2021–2024, https://furp.org/org/new-pennsylvania-project-861900180. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $2.6M · assets $1.0M
- EIN
- 86-1900180
- Address
- 212 NORTH 3RD STREET SUITE B1, HARRISBURG, PA 17101-1505
- Website
- www.newpaproject.org
- NTEE code
- R40
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- September 2025 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
See Schedule O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kadida Kenner | CEO | 2022-2024 | $173,713 | $454,951 | 2 |
| James Latta (former) | Chief Operating Off | 2022-2023 | $101,389 | $141,746 | 2 |
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 |
|---|---|---|---|---|---|
| John Neurohr | Vice Chair | 2021-2024 | 2 | $0 reported | 2 |
| Dwayne Heisler | Director | 2021-2024 | 1 | $0 reported | 1 |
| Jennifer Rafanan Kennedy | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Carolyn Ashley Mcbride | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Eugene Depasquale | Director | 2021-2024 | 1 | $0 reported | 1 |
| Jan Jarrett | Director | 2021-2024 | 1 | $0 reported | 2 |
| Joanna Mcclinton | Director | 2021-2024 | 1 | $0 reported | 1 |
| John Hanger | Chair | 2022-2024 | 2 | $0 reported | 1 |
| Karl Hausker | Director | 2021-2024 | 1 | $0 reported | 1 |
| Patty Kim | Director | 2021-2024 | 1 | $0 reported | 1 |
| Scott Wallace | Director | 2021-2024 | 1 | $0 reported | 1 |
| Marlene Katz (former) | Chair | 2021-2022 | 3 | $0 reported | 2 |
| Joseph Powers (former) | Director | 2022 | 1 | $0 reported | 1 |
| Summer Lee (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Joe Powers (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $174K · 79 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KADIDA KENNER | CEO | 40 | $173,713 | $0 | $0 | $173,713 | 2 |
| JOHN NEUROHR | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| DWAYNE HEISLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAFANAN KENNEDY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ASHLEY MCBRIDE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE DEPASQUALE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN JARRETT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA MCCLINTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANGER | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL HAUSKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY KIM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALLACE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $255K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KADIDA KENNER | CEO | 40 | $154,046 | $0 | $0 | $154,046 | 2 |
| JAMES LATTA | Chief Operating Off | 40 | $101,389 | $0 | $0 | $101,389 | 2 |
| JOHN NEUROHR | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| DWAYNE HEISLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAFANAN KENNEDY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ASHLEY MCBRIDE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE DEPASQUALE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN JARRETT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA MCCLINTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANGER | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL HAUSKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY KIM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALLACE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $168K · 39 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kadida Kenner | Chief Executive Officer | 40 | $112,894 | $0 | $14,298 | $127,192 | 2 |
| James Latta | Chief Operating Officer | 40 | $36,777 | $0 | $3,580 | $40,357 | 2 |
| Carolyn Ashley McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eugene DePasquale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Jarrett | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joanna McClinton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hanger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Powers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karl Hausker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Kim | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Wallace | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Summer Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlene Katz | Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| John Neurohr | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Rafanan Kennedy | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dwayne Heisler | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 3 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLENE KATZ | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN NEUROHR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA MCCLINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMMER LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE DEPASQUALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL HAUSKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE POWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN JARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN ASHLEY MCBRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE HEISLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAFANAN KENNEDY | TREASURER | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,320,394 | $2,592,662 | $1,022,166 | $1,014,334 | $2,092,834 | $0 | $173,713 | 79 | - |
| 2023 · Form 990 | ||||||||
| $2,097,581 | $2,236,871 | $291,356 | $286,602 | $945,767 | $0 | $255,435 | 47 | - |
| 2023 · Form 990 | ||||||||
| $2,089,681 | $2,242,276 | $296,749 | $296,749 | $950,917 | $0 | $255,435 | 47 | - |
| 2022 · Form 990 | ||||||||
| $1,942,152 | $1,843,187 | $449,344 | $449,344 | $1,867,182 | $0 | $117,405 | 39 | 60 |
| 2021 · Form 990 | ||||||||
| $563,007 | $212,628 | $370,379 | $350,379 | $563,007 | $0 | $65,384 | 3 | 27 |
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.
- NEW PA PROJECT EDUCATION FUND West Chester, PA · 3 people in common (Jan Jarrett, John Neurohr, Kadida Kenner) · related organization (Schedule R)
Funders of this organization
27 grantors reported grants to this organization, $3,912,771 in all, tax years 2021 to 2024; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| PA ALLIANCE ACTION | Public charity | Exact | 2021-2024 | 5 | $678,250 | 2024 | $280,000 | show |
| UNITED STATES ENERGY FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $495,000 | 2024 | $30,000 | show |
| NORTH FUND | Public charity | Exact | 2023-2024 | 2 | $400,000 | 2024 | $200,000 | show |
| PRO-DEMOCRACY CAMPAIGN | Public charity | Exact | 2023-2024 | 2 | $225,000 | 2024 | $75,000 | show |
| OPEN SOCIETY POLICY CENTER INC | Public charity | Exact | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| WOMEN DONORS NETWORK ACTION | Public charity | Exact | 2022-2023 | 2 | $200,000 | 2023 | $100,000 | show |
| PA ALLIANCE FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $177,000 | 2023 | $57,000 | show |
| ALL HANDS ON DECK NETWORK INC | Public charity | Exact | 2021-2023 | 3 | $165,000 | 2023 | $90,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $150,000 | 2024 | $100,000 | show |
| DEMOCRACYFIRST | Public charity | Exact | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| VOTER REGISTRATION PROJECT | Public charity | Exact | 2022 | 1 | $147,521 | 2022 | $147,521 | show |
| SIXTEEN THIRTY FUND | Public charity | Exact | 2022, 2024 | 2 | $125,000 | 2024 | $75,000 | show |
| The Voter Project | Public charity | Exact | 2022, 2024 | 3 | $105,000 | 2024 | $10,000 | show |
| ENERGY ACTION FUND | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2021-2022 | 2 | $100,000 | 2022 | $50,000 | show |
| AMERICA VOTES | Public charity | Exact | 2021-2022 | 2 | $80,000 | 2022 | $30,000 | show |
| Our American Future Action | Public charity | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| BEYOND IMPACT | Public charity | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| COMMONWEALTH COMMUNICATIONS | Public charity | Exact | 2022, 2024 | 3 | $70,000 | 2024 | $20,000 | show |
| CLEAN AND PROSPEROUS AMERICA | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| ORGANIZE ACTION INC | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| PROTEUS FUND INC | DAF sponsor | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| LOIS & IRVING BLUM FOUNDATION INC | Private foundation | Fuzzy filed as “NEW PENNSYLVANIA PROJECT” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| PROTEUS ACTION LEAGUE | DAF sponsor | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| CLIMATE POWER | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| NEW PA PROJECT EDUCATION FUND | PA | R40 | $2,488,554 | $1,746,150 | Chief Executive Off | $173,713 | Same NTEE code R40, revenue within 2x, same state, similar mission |
| 1682 NETWORK | PA | R40 | $3,889,706 | $1,855,159 | PRESIDENT, TRUSTEE | $0 | Same NTEE code R40, revenue within 2x, same state |
| THE COMMITTEE OF SEVENTY | PA | R40 | $3,237,377 | $2,656,643 | PRESIDENT AN | $256,913 | Same NTEE code R40, revenue within 2x, same state |
| REINVENT ALBANY | NY | R40 | $1,904,065 | $990,347 | Director & Board Secretary | $231,898 | Same NTEE code R40, revenue within 2x, similar mission |
| ACT NOW PROJECT | CA | R40 | $4,519,499 | $2,641,208 | TECHNICAL DIRECTOR | $70,778 | Same NTEE code R40, revenue within 2x |
| INDEPENDENT VOTER PROJECT | CA | R40 | $3,022,639 | $2,724,016 | CHAIRMAN/EXECUTIVE DIR. | $136,000 | Same NTEE code R40, revenue within 2x |
| BLACK MALE VOTER PROJECT EF INC | GA | R40 | $2,378,823 | $2,570,226 | Secty | $0 | Same NTEE code R40, revenue within 2x |
| NEW ERA COLORADO FOUNDATION | CO | R40 | $2,870,800 | $2,857,732 | Executive Dir. | $157,032 | Same NTEE code R40, revenue within 2x |
| PROGRESSNOW AZ | AZ | R40 | $2,523,584 | $2,901,605 | DIRECTOR | $0 | Same NTEE code R40, revenue within 2x |
| PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA ACTION FUND | NV | R40 | $2,076,141 | $2,529,878 | DIRECTOR | $0 | Same NTEE code R40, revenue within 2x |
| NEW YORK COMMUNITIES FOR CHANGE INC | NY | R40 | $4,243,828 | $4,790,709 | Co-Executive Director | $148,275 | Same NTEE code R40, revenue within 2x |
| PRO-DEMOCRACY CENTER | MA | R40 | $3,650,540 | $823,114 | EXECUTIVE DIRECTOR/PRESIDENT | $0 | Same NTEE code R40, revenue within 2x |
| PROMOTE THE VOTE FUND | MI | R40 | $4,562,694 | $3,842,234 | EXECUTIVE DI | $118,861 | Same NTEE code R40, revenue within 2x |
| REFORM AUSTIN INC | TX | R40 | $1,800,000 | $1,949,513 | Pres/Sec/Treasurer | $30,000 | Same NTEE code R40, revenue within 2x |
| PUBLIC WISE INC | NY | R40 | $3,539,493 | $4,338,658 | EXECUTIVE DIRECTOR | $328,953 | Same NTEE code R40, revenue within 2x |
| RURAL ARIZONA ENGAGEMENT | AZ | R40 | $5,694,955 | $3,538,660 | CO-EXECUTIVE DIRECTOR | $140,549 | Same NTEE code R40, revenue within 2x |
| CIVIC NEBRASKA | NE | R40 | $4,173,881 | $4,220,244 | DEVELOPMENT | $103,323 | Same NTEE code R40, revenue within 2x |
| GLAHR ACTION NETWORK | GA | R40 | $2,351,229 | $1,303,195 | SECRETARY | $0 | Same NTEE code R40, revenue within 2x |
| OUR VOICE OUR VOTE ARIZONA | AZ | R40 | $4,681,613 | $3,712,889 | PRESIDENT | $181,658 | Same NTEE code R40, revenue within 2x |
| WE THE PEOPLE ACTION FUND | MI | R40 | $2,232,819 | $1,657,713 | Co-Executive Director | $89,585 | Same NTEE code R40, revenue within 2x |
| CENTER FOR ELECTION INNOVATION AND RESEARCH INC | DC | R40 | $1,977,986 | $3,464,356 | Executive Director & President | $342,924 | Same NTEE code R40, revenue within 2x |
| PRISON POLICY INITIATIVE INC | MA | R40 | $3,075,124 | $1,911,368 | Executive Director | $258,437 | Same NTEE code R40, revenue within 2x |
| CALIFORNIA ENVIRONMENTAL VOTERS | CA | R40 | $2,597,138 | $2,510,246 | CEO | $249,263 | Same NTEE code R40, revenue within 2x |
| NEBRASKA CIVIC ENGAGEMENT TABLE | NE | R40 | $2,039,204 | $2,512,601 | EXECUTIVE DIRECTOR | $149,684 | Same NTEE code R40, revenue within 2x |
| COMMON POWER | WA | R40 | $1,918,781 | $1,695,516 | EXECUTIVE DIRECTOR | $0 | Same NTEE code R40, 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 · $2,592,662 spent · pay $2,075,509 · grants $0 · events $7,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,516,567 | $658,419 | $808,664 | $49,484 | 58.5% | |
| Other employee benefits | $209,449 | $97,254 | $105,535 | $6,660 | 8.1% | |
| Fees: other services | $182,813 | $134,538 | $9,026 | $39,249 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $173,713 | $74,697 | $92,068 | $6,948 | 6.7% | |
| Payroll taxes | $151,174 | $65,568 | $80,559 | $5,047 | 5.8% | |
| Information technology | $67,257 | $23,334 | $36,006 | $7,917 | 2.6% | |
| Travel | $65,610 | $46,792 | $17,539 | $1,279 | 2.5% | |
| Occupancy | $65,356 | $5,998 | $59,358 | - | 2.5% | |
| Other (as described) | Program Expenses | $25,090 | $17,632 | $4,574 | $2,884 | 1.0% |
| Pension plan contributions | $24,606 | $11,319 | $12,549 | $738 | 0.9% | |
| Fees: accounting | $24,527 | - | $24,527 | - | 0.9% | |
| Advertising and promotion | $22,419 | $19,314 | $3,105 | - | 0.9% | |
| Other (as described) | Payroll Processing Fees | $21,956 | - | $21,956 | - | 0.8% |
| Office expenses | $11,520 | $6,406 | $5,100 | $14 | 0.4% | |
| Conferences, conventions and meetings | $7,764 | $3,596 | $4,041 | $127 | 0.3% | |
| All other expenses | $7,491 | $30 | $7,461 | - | 0.3% | |
| Insurance | $6,076 | - | $6,076 | - | 0.2% | |
| Fees: legal | $5,078 | - | $5,078 | - | 0.2% | |
| Other (as described) | Staff RecruitingTraining | $3,845 | - | $3,845 | - | 0.1% |
| Other (as described) | Bank Fees | $351 | - | $351 | - | 0.0% |
| Total | $2,592,662 | 100% |
2023 · Form 990 · $2,236,871 spent · pay $1,629,825 · grants $0 · events $8,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,087,750 | $718,623 | $295,452 | $73,675 | 48.6% | |
| Fees: other services | $268,633 | $260,483 | $8,150 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $255,435 | $43,424 | $204,348 | $7,663 | 11.4% | |
| Other employee benefits | $148,442 | $85,933 | $53,102 | $9,407 | 6.6% | |
| Payroll taxes | $113,085 | $64,386 | $41,933 | $6,766 | 5.1% | |
| Other (as described) | Program Expenses | $71,457 | $9,804 | $12,577 | $49,076 | 3.2% |
| Advertising and promotion | $69,823 | $66,677 | $3,146 | - | 3.1% | |
| Travel | $69,536 | $25,366 | $43,048 | $1,122 | 3.1% | |
| Occupancy | $35,116 | - | $35,116 | - | 1.6% | |
| Information technology | $26,455 | - | $26,455 | - | 1.2% | |
| Pension plan contributions | $25,113 | $12,808 | $11,301 | $1,004 | 1.1% | |
| Office expenses | $21,527 | $655 | $20,872 | - | 1.0% | |
| Fees: legal | $10,467 | - | $10,467 | - | 0.5% | |
| Other (as described) | Payroll Fees | $10,069 | - | $10,069 | - | 0.5% |
| Conferences, conventions and meetings | $8,676 | $583 | $8,060 | $33 | 0.4% | |
| Other (as described) | Staff Training | $7,327 | $300 | $7,027 | - | 0.3% |
| Other (as described) | Bank Charges | $2,989 | - | $856 | $2,133 | 0.1% |
| Insurance | $1,986 | - | $1,986 | - | 0.1% | |
| Fees: management | $1,600 | - | $1,600 | - | 0.1% | |
| Fees: accounting | $1,385 | - | $1,385 | - | 0.1% | |
| Total | $2,236,871 | 100% |
2022 · Form 990 · $1,843,187 spent · pay $1,070,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $747,679 | $423,921 | $293,280 | $30,478 | 40.6% | |
| Fees: other services | $257,941 | $257,941 | - | - | 14.0% | |
| Other (as described) | PROGRAM EXPENSES | $152,510 | $152,510 | $0 | $0 | 8.3% |
| Pay: officers, directors, trustees, key employees | $117,405 | $20,192 | $93,466 | $3,747 | 6.4% | |
| Other employee benefits | $96,946 | $49,830 | $43,238 | $3,878 | 5.3% | |
| Payroll taxes | $93,632 | $48,127 | $41,760 | $3,745 | 5.1% | |
| Travel | $92,445 | $61,424 | $29,465 | $1,556 | 5.0% | |
| Fees: professional fundraisers | $56,000 | - | - | $56,000 | 3.0% | |
| Office expenses | $39,228 | $7,654 | $29,506 | $2,068 | 2.1% | |
| Information technology | $36,780 | $8,704 | $17,290 | $10,786 | 2.0% | |
| Occupancy | $32,126 | - | $32,126 | - | 1.7% | |
| Fees: management | $22,231 | - | $22,231 | - | 1.2% | |
| Fees: legal | $19,003 | - | $19,003 | - | 1.0% | |
| All other expenses | $16,886 | $4,712 | $12,059 | $115 | 0.9% | |
| Fees: accounting | $15,350 | - | $15,350 | - | 0.8% | |
| Pension plan contributions | $15,235 | $7,831 | $6,795 | $609 | 0.8% | |
| Other (as described) | STAFF TRAINING | $14,939 | $10,474 | $3,965 | $500 | 0.8% |
| Other (as described) | FUNDRAISING COSTS | $7,384 | $0 | $0 | $7,384 | 0.4% |
| Other (as described) | PAYROLL FEES | $7,339 | $0 | $7,339 | $0 | 0.4% |
| Insurance | $2,128 | - | $2,128 | - | 0.1% | |
| Total | $1,843,187 | 100% |
2021 · Form 990 · $212,628 spent · pay $93,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $65,384 | $19,615 | $26,154 | $19,615 | 30.8% | |
| Other (as described) | FUNDRAISING COSTS | $41,745 | - | - | $41,745 | 19.6% |
| Other (as described) | PROGRAM EXPENSES | $31,473 | $26,033 | $1,728 | $3,712 | 14.8% |
| Office expenses | $11,878 | $976 | $5,503 | $5,399 | 5.6% | |
| Other salaries and wages | $11,539 | $1,154 | $9,231 | $1,154 | 5.4% | |
| Travel | $10,643 | $3,193 | $4,257 | $3,193 | 5.0% | |
| Fees: other services | $8,575 | $8,575 | - | - | 4.0% | |
| Other employee benefits | $8,403 | $1,995 | $4,413 | $1,995 | 4.0% | |
| Payroll taxes | $6,781 | $1,761 | $3,259 | $1,761 | 3.2% | |
| Information technology | $6,400 | - | $6,400 | - | 3.0% | |
| Fees: legal | $3,391 | - | $3,391 | - | 1.6% | |
| Insurance | $2,163 | - | $2,163 | - | 1.0% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,266 | - | $1,266 | - | 0.6% |
| Pension plan contributions | $1,211 | $363 | $485 | $363 | 0.6% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,106 | $774 | - | $332 | 0.5% |
| All other expenses | $670 | - | $670 | - | 0.3% | |
| Total | $212,628 | 100% |
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