UNDOCUBLACK NETWORK INC
Cite this
Plain text UNDOCUBLACK NETWORK INC. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/undocublack-network-inc-863899115. Retrieved 2026-11-02.
APA furp.org. (n.d.). UNDOCUBLACK NETWORK INC [Nonprofit organization profile; tax years 2021–2024]. Retrieved November 2, 2026, from https://furp.org/org/undocublack-network-inc-863899115
MLA “UNDOCUBLACK NETWORK INC.” furp.org, tax years 2021–2024, https://furp.org/org/undocublack-network-inc-863899115. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $4.6M · assets $2.1M
- EIN
- 86-3899115
- Address
- 1032 15TH STREET 415, WASHINGTON, DC 20005-1502
- Website
- HTTPS://UNDOCUBLACK.ORG
- NTEE code
- R22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2022 (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))
- Principal officer
- Pamela Harris (its 2021 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2021 (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
TO PROVIDE EDUCATIONAL RESOURCES AND SUPPORTIVE SERVICES TO IMMIGRANTS AND BLACK COMMUNITIES IN THE UNITED STATES, HELPING INDIVIDUALS BUILD STABILITY, IMPROVE WELL-BEING, AND EXPAND OPPORTUNITIES. THE ORGANIZATION ADVANCES THIS WORK THROUGH COMMUNITY BUILDING, WELLNESS PROGRAMMING, PUBLIC EDUCATION, LEADERSHIP DEVELOPMENT, STRATEGIC COMMUNICATIONS, AND LIMITED GRANTMAKING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Patrice Lawrence | EXECUTIVE DI | 2021-2024 | $215,033 | $441,714 | 1 |
| Haddy Gassama | POLICY AND A | 2022-2024 | $148,827 | $426,648 | 1 |
| Dana Fletcher | COMMUNITY WE | 2022-2024 | $140,827 | $376,129 | 1 |
| Gregory Ronnie James | COMMUNITY WE | 2023-2024 | $147,715 | $280,294 | 1 |
| Taisha Saintil | SR POLICY AN | 2024 | $143,328 | $143,328 | 1 |
| Pamela Harris (former) | CFO | 2021-2023 | $195,675 | $361,572 | 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 |
|---|---|---|---|---|---|
| Shiu-Ming Cheer | SECRETARY | 2023-2024 | 5 | $0 reported | 1 |
| Jessica Smith | TREASURER | 2023-2024 | 5 | $0 reported | 1 |
| Adela De La Torre | CHAIR | 2022-2024 | 5 | $0 reported | 1 |
| Khadija Gurnah (former) | TREASURER | 2022 | 5 | $0 reported | 1 |
| Mwewa Sumbwe (former) | BOARD CHAIR | 2021-2022 | 5 | $0 reported | 1 |
| Ingrid Benedict (former) | SERETARY/DIR | 2021 | 5 | $0 reported | 1 |
People by year
2024 · 8 people listed · 5 paid, $796K · 16 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE LAWRENCE | EXECUTIVE DI | 40 | $192,800 | $0 | $22,233 | $215,033 | 1 |
| HADDY GASSAMA | POLICY AND A | 40 | $135,331 | $0 | $13,496 | $148,827 | 1 |
| GREGORY RONNIE JAMES | COMMUNITY WE | 40 | $127,683 | $0 | $20,032 | $147,715 | 1 |
| TAISHA SAINTIL | SR POLICY AN | 40 | $110,833 | $0 | $32,495 | $143,328 | 1 |
| DANA FLETCHER | COMMUNITY WE | 40 | $124,883 | $0 | $15,944 | $140,827 | 1 |
| SHIU-MING CHEER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SMITH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADELA DE LA TORRE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 5 paid, $733K · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA HARRIS | CFO | 40 | $170,135 | $0 | $25,540 | $195,675 | 1 |
| PATRICE LAWRENCE | EXECUTIVE DI | 40 | $138,096 | $0 | $13,694 | $151,790 | 1 |
| HADDY GASSAMA | POLICY AND A | 40 | $122,348 | $0 | $10,988 | $133,336 | 1 |
| GREGORY RONNIE JAMES | COMMUNITY WE | 40 | $110,191 | $0 | $22,388 | $132,579 | 1 |
| DANA FLETCHER | COMMUNITY WE | 40 | $106,148 | $0 | $13,681 | $119,829 | 1 |
| SHIU-MING CHEER | BOARD SECRET | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SMITH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADELA DE LA TORRE | VICE CHAIR/I | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 4 paid, $501K · 9 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA HARRIS | CFO | 40 | $141,181 | $0 | $24,716 | $165,897 | 1 |
| HADDY GASSAMA | POLICY AND A | 40 | $134,235 | $0 | $10,250 | $144,485 | 1 |
| DANA FLETCHER | COMMUNITY WE | 40 | $104,673 | $0 | $10,800 | $115,473 | 1 |
| PATRICE LAWRENCE | EXECUTIVE DI | 40 | $74,891 | $0 | $0 | $74,891 | 1 |
| KHADIJA GURNAH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADELA DE LA TORRE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MWEWA SUMBWE | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE LAWRENCE | EXECUTIVE DI | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA HARRIS | TREASURER/DI | 5 | $0 | $0 | $0 | $0 | 1 |
| INGRID BENEDICT | SERETARY/DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MWEWA SUMBWE | CHAIR/DIRECT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXCEPTIONAL HR LLC | CERRITOS, CA | HR MANAGEMENT | $167,250 |
| NIA D HAMILTON | OAKLAND, CA | COACHING | $101,475 |
2023 · 3 contractors · $363K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVIS WRIGHT TERMAINE LLP | SEATTLE, WA | LEGAL | $138,164 |
| NIA D HAMILTON | OAKLAND, CA | COACHING | $122,410 |
| EXCEPTIONAL HR LLC | CERRITOS, CA | HR MANAGEMENT | $102,338 |
2022 · 3 contractors · $483K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLYMPH CONSULTING LLC | GLEN BURNIE, MD | RECRUITMENT | $202,630 |
| FUNKY BROWN CHICK INC | DOVER, DE | COMMUNICATIONS | $145,745 |
| DAVIS WRIGHT TERMAINE LLP | SEATTLE, WA | LEGAL | $134,657 |
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.
2024 · 3 grants to organizations · $260K
Listed grants add up to $260,250; the return's “grants paid” expense line says $265,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $90K
Listed grants add up to $90,000; the return's “grants paid” expense line says $92,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $150K
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 | ||||||||
| $2,749,871 | $4,558,122 | $2,111,914 | $1,763,423 | $2,717,842 | $0 | $223,016 | 16 | 3 |
| 2023 · Form 990 | ||||||||
| $2,627,030 | $4,538,374 | $3,897,619 | $3,571,674 | $2,591,448 | $0 | $303,435 | 14 | 3 |
| 2022 · Form 990 | ||||||||
| $7,815,589 | $2,890,807 | $5,776,142 | $5,483,018 | $7,800,687 | $0 | $291,828 | 9 | 3 |
| 2022 · Form 990 | ||||||||
| $1,035,068 | $76,831 | $1,034,844 | $958,237 | $1,035,068 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $635,067 | $76,831 | $634,843 | $558,236 | $635,067 | $0 | - | 0 | 4 |
Funders of this organization
26 grantors reported grants to this organization, $11,621,355 in all, tax years 2021 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2022 | 1 | $3,500,000 | 2022 | $3,500,000 | show |
| THE PRAXIS PROJECT INC | Public charity | Exact | 2022-2023 | 2 | $2,710,204 | 2023 | $8,429 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “UNDOCUBLACK NETWORK INC” | 2022-2024 | 3 | $1,050,000 | 2024 | $500,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2022-2024 | 3 | $705,000 | 2024 | $270,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “UNDOCUBLACK NETWORK INC” | 2023-2024 | 3 | $600,000 | 2024 | $250,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “UNDOCUBLACK NETWORK INC” | 2022-2024 | 3 | $600,000 | 2024 | $200,000 | show |
| NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM INC | Public charity | Exact | 2023-2024 | 2 | $350,000 | 2024 | $300,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $300,000 | 2024 | $100,000 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “UndocuBlack Network Inc”, “UNDOCUBLACK NETWORK INC” | 2022-2024 | 3 | $300,000 | 2024 | $100,000 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2022-2024 | 3 | $265,000 | 2024 | $15,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2022-2024 | 3 | $250,000 | 2024 | $90,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| SOLIDAIRE NETWORK INC | Public charity | Exact | 2021, 2023 | 2 | $150,000 | 2023 | $75,000 | show |
| WOMEN DONORS NETWORK | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC | Public charity | Exact | 2022-2024 | 3 | $97,000 | 2024 | $40,000 | show |
| CASA INC | Public charity | Exact | 2024 | 1 | $82,651 | 2024 | $82,651 | show |
| NORTH STAR FUND INC | DAF sponsor | Exact | 2022-2023 | 2 | $60,000 | 2023 | $40,000 | show |
| FWDUS EDUCATION FUND INC | Public charity | Exact | 2024 | 1 | $53,000 | 2024 | $53,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “UNDOCUBLACK NETWORK INC” | 2022 | 1 | $45,500 | 2022 | $45,500 | show |
| MIZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UNDOCUBLACK NETWORK INC” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| PANTA RHEA FOUNDATION INC | Private foundation | Fuzzy filed as “undocublack Network INc” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| IF FOUNDATION | Private foundation | Fuzzy filed as “UNDOCUBLACK NETWORK INC” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| NATIONAL IMMIGRATION LAW CENTER | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| MINORITY CORPORATE COUNSEL ASSOCIATION INC | DC | R22 | $4,838,689 | $4,231,496 | President & CEO | $581,397 | Same NTEE code R22, revenue within 2x, same state |
| AMERICAN ASSOCIATION OF BLACKS IN ENERGY | DC | R22 | $4,420,254 | $4,739,691 | SENIOR VP EXTERNAL AFFAIRS AND PUBLIC POLICY | $158,713 | Same NTEE code R22, revenue within 2x, same state |
| INDIANA BLACK EXPO INC | IN | R22 | $4,826,281 | $5,329,139 | CEO/President | $224,561 | Same NTEE code R22, revenue within 2x |
| INSTITUTE FOR ENHANCED EQUITY | LA | R22 | $1,500,838 | $1,528,521 | PROGRAM DIRECTOR | $102,536 | Same NTEE code R22, revenue within 2x, similar mission |
| SOMOS UN PUEBLO UNIDO | NM | R22 | $3,709,007 | $1,776,885 | EXECUTIVE DI | $121,664 | Same NTEE code R22, revenue within 2x, similar mission |
| N C A PHILIP RANDOLPH INSTITUTE INC | NC | R22 | $2,112,348 | $2,317,474 | Executive Director | $86,920 | Same NTEE code R22, revenue within 2x |
| UNITED AFRICAN ORGANIZATION INC | IL | R22 | $4,001,078 | $2,916,657 | EXECUTIVE DIRECTOR | $116,648 | Same NTEE code R22, revenue within 2x |
| CUBAN AMERICAN NATIONAL COUNCIL INC | FL | R22 | $1,477,541 | $1,788,872 | PRESIDENT | $118,795 | Same NTEE code R22, revenue within 2x |
| CALIFORNIA IMMIGRATION PROJECT | CA | R22 | $2,174,044 | $839,765 | Executive Director | $0 | Same NTEE code R22, revenue within 2x, similar mission |
| WATERFRONT PROJECT INC | NJ | R22 | $2,056,724 | $2,302,777 | EXECUTIVE DIRECTOR | $117,923 | Same NTEE code R22, revenue within 2x |
| TRANSPONDER | OR | R22 | $2,735,163 | $1,422,067 | Executive Dir. | $77,502 | Same NTEE code R22, revenue within 2x, similar mission |
| SOMOS SIEMBRA | NC | R22 | $2,597,564 | $2,103,570 | CO-EXECUTIVE DIRECTOR | $111,861 | Same NTEE code R22, revenue within 2x, similar mission |
| STEP UP LOUISIANA ORGANIZING FUND | LA | R22 | $3,323,797 | $2,761,594 | President | $0 | Same NTEE code R22, revenue within 2x |
| LATINO CIVIC ALLIANCE | WA | R22 | $1,440,357 | $1,310,627 | Resource Dev Program Director | $64,833 | Same NTEE code R22, revenue within 2x |
| HOUSTON MINORITY BUSINESS COUNCIL INC | TX | R22 | $2,046,971 | $2,007,206 | PRESIDENT | $217,645 | Same NTEE code R22, revenue within 2x |
| CALIFORNIA LEGISLATIVE BLACK CAUCUS POLICY INSTITUTE | CA | R22 | $2,464,006 | $2,994,370 | VICE CHAIR | $0 | Same NTEE code R22, revenue within 2x |
| NATIONAL ACTION COUNCIL FOR MINORITIES IN ENGINEERING INC | VA | R22 | $3,264,632 | $4,970,330 | PRESIDENT & CEO (END 12/2024) | $429,946 | Same NTEE code R22, revenue within 2x |
| THE REFUGEE EDUCATION CENTER | MI | R22 | $3,041,373 | $2,516,843 | Chief Executive Officer | $124,547 | Same NTEE code R22, revenue within 2x |
| SALVATION AND SOCIAL JUSTICE | NJ | R22 | $2,997,615 | $2,635,925 | EXECUTIVE DI | $162,894 | Same NTEE code R22, revenue within 2x |
| PROJECT PULSO INC | FL | R22 | $1,723,761 | $1,124,236 | COO | $70,986 | Same NTEE code R22, revenue within 2x |
| ARIZONA COALITION FOR CHANGE | AZ | R22 | $4,916,035 | $2,821,432 | CHIEF STRATEGIEST/ BOARD MEMBER | $181,658 | Same NTEE code R22, revenue within 2x |
| SIEMBRA NC | NC | R22 | $2,542,728 | $1,523,818 | CO-EXECUTIVE DIRECTOR | $111,861 | Same NTEE code R22, revenue within 2x |
| NATIONAL ASSOCIATION OF MINORITY AUTOMOBILE DEALERS | MD | R22 | $1,433,846 | $3,988,120 | PRESIDENT | $200,000 | Same NTEE code R22, revenue within 2x |
| DESCENDANTS TRUTH AND RECONCILIATION FOUNDATION | LA | R22 | $2,038,686 | $1,993,669 | PRESIDENT & CEO | $307,804 | Same NTEE code R22, revenue within 2x |
| ARAB AMERICANS FOR PROGRESS | MI | R22 | $2,258,857 | $1,479,721 | Executive Dir. | $64,167 | Same NTEE code R22, 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 · $4,558,122 spent · pay $1,907,751 · grants $265,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,302,924 | $1,024,442 | $119,499 | $158,983 | 28.6% | |
| Fees: management | $704,167 | $664,664 | $18,312 | $21,191 | 15.4% | |
| Travel | $522,985 | $499,315 | $22,774 | $896 | 11.5% | |
| Fees: legal | $332,028 | $235,252 | $96,776 | - | 7.3% | |
| Fees: accounting | $321,450 | - | $321,450 | - | 7.1% | |
| Grants to US organizations and governments | $265,250 | $265,250 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $223,016 | $175,350 | $20,454 | $27,212 | 4.9% | |
| Other employee benefits | $220,889 | $173,676 | $20,260 | $26,953 | 4.8% | |
| Office expenses | $142,073 | $102,155 | $26,041 | $13,877 | 3.1% | |
| Payroll taxes | $122,093 | $95,997 | $11,198 | $14,898 | 2.7% | |
| Other (as described) | OTHER MISCELLANEOUS EXPEN | $87,983 | $87,983 | - | - | 1.9% |
| Fees: professional fundraisers | $81,000 | - | - | $81,000 | 1.8% | |
| Other (as described) | PROGRAM STIPEND | $49,660 | $49,660 | - | - | 1.1% |
| Advertising and promotion | $43,819 | $41,939 | $1,880 | - | 1.0% | |
| Occupancy | $43,131 | $29,101 | $11,530 | $2,500 | 0.9% | |
| Pension plan contributions | $38,829 | $30,530 | $3,561 | $4,738 | 0.9% | |
| Other (as described) | TEAM DEVELOPMENT | $37,410 | $27,185 | $10,225 | - | 0.8% |
| Other (as described) | DIRECT ASSISTANCE | $13,225 | $13,225 | - | - | 0.3% |
| All other expenses | $4,298 | $4,298 | - | - | 0.1% | |
| Depreciation and depletion | $1,892 | - | $1,892 | - | 0.0% | |
| Total | $4,558,122 | 100% |
2023 · Form 990 · $4,538,374 spent · pay $1,899,054 · grants $92,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,240,801 | $1,008,044 | $150,625 | $82,132 | 27.3% | |
| Fees: management | $736,368 | $532,543 | $200,410 | $3,415 | 16.2% | |
| Travel | $492,419 | $457,471 | $29,292 | $5,656 | 10.9% | |
| Fees: accounting | $412,984 | - | $412,984 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $303,435 | $246,514 | $36,835 | $20,086 | 6.7% | |
| Fees: legal | $293,987 | $19,155 | $274,832 | - | 6.5% | |
| Other employee benefits | $233,184 | $189,442 | $28,307 | $15,435 | 5.1% | |
| Fees: professional fundraisers | $183,600 | - | - | $183,600 | 4.0% | |
| Office expenses | $128,928 | $91,570 | $31,071 | $6,287 | 2.8% | |
| Payroll taxes | $121,634 | $98,817 | $14,766 | $8,051 | 2.7% | |
| Other (as described) | PROGRAM STIPEND | $94,180 | $94,180 | - | - | 2.1% |
| Grants to US organizations and governments | $92,000 | $92,000 | - | - | 2.0% | |
| Other (as described) | TEAM DEVELOPMENT | $68,562 | $52,867 | $15,695 | - | 1.5% |
| Occupancy | $53,256 | $16,139 | $37,117 | - | 1.2% | |
| Other (as described) | DIRECT ASSISTANCE | $43,706 | $43,706 | - | - | 1.0% |
| Other (as described) | OTHER MISCELLANEOUS EXPEN | $18,535 | $18,535 | - | - | 0.4% |
| Advertising and promotion | $16,850 | $12,759 | $4,091 | - | 0.4% | |
| All other expenses | $2,053 | $2,053 | - | - | 0.0% | |
| Depreciation and depletion | $1,892 | - | $1,892 | - | 0.0% | |
| Total | $4,538,374 | 100% |
2022 · Form 990 · $2,890,807 spent · pay $1,398,618 · grants $150,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,357 | $649,639 | $141,641 | $67,077 | 29.7% | |
| Fees: management | $520,589 | $384,168 | $49,218 | $87,203 | 18.0% | |
| Pay: officers, directors, trustees, key employees | $291,828 | $220,867 | $48,155 | $22,806 | 10.1% | |
| Travel | $204,039 | $198,323 | $4,940 | $776 | 7.1% | |
| Fees: other services | $202,630 | $51,502 | $151,128 | - | 7.0% | |
| Fees: legal | $166,245 | - | $161,952 | $4,293 | 5.8% | |
| Other employee benefits | $162,604 | $122,123 | $27,875 | $12,606 | 5.6% | |
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 5.2% | |
| Office expenses | $87,356 | $58,489 | $27,474 | $1,393 | 3.0% | |
| Payroll taxes | $85,829 | $64,959 | $14,163 | $6,707 | 3.0% | |
| Fees: accounting | $47,163 | - | $47,163 | - | 1.6% | |
| Other (as described) | TEAM DEVELOPMENT | $40,876 | $25,084 | $12,578 | $3,214 | 1.4% |
| Occupancy | $39,483 | $24,750 | $12,730 | $2,003 | 1.4% | |
| Other (as described) | PROGRAM STIPEND | $21,000 | $20,374 | $577 | $49 | 0.7% |
| Other (as described) | GIFTS AND HONORARIA EXP. | $6,462 | $6,270 | $177 | $15 | 0.2% |
| Advertising and promotion | $5,000 | $5,000 | - | - | 0.2% | |
| Depreciation and depletion | $1,346 | - | $1,346 | - | 0.0% | |
| Total | $2,890,807 | 100% |
2021 · Form 990 · $76,831 spent · pay $15,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $43,679 | - | $43,679 | - | 56.9% | |
| Other employee benefits | $15,735 | - | $15,735 | - | 20.5% | |
| Fees: management | $14,493 | $12,493 | $2,000 | - | 18.9% | |
| Occupancy | $1,550 | $1,550 | - | - | 2.0% | |
| Office expenses | $1,086 | $455 | $631 | - | 1.4% | |
| Travel | $288 | $230 | $58 | - | 0.4% | |
| Total | $76,831 | 100% |
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