EAST BAY YOUTH DEVELOPMENT FOUNDATION INC
Cite this
Plain text EAST BAY YOUTH DEVELOPMENT FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2022–2025. https://furp.org/org/872495490. Retrieved 2026-10-21.
APA furp.org. (n.d.). EAST BAY YOUTH DEVELOPMENT FOUNDATION INC [Nonprofit organization profile; tax years 2022–2025]. Retrieved October 21, 2026, from https://furp.org/org/872495490
MLA “EAST BAY YOUTH DEVELOPMENT FOUNDATION INC.” furp.org, tax years 2022–2025, https://furp.org/org/872495490. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2022–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $628K · expenses $507K · assets $673K
- Also known as
- FIRST TEE OAKLAND
- EIN
- 87-2495490
- Address
- 7901 OAKPORT ST STE 4450, OAKLAND, CA 94621-2015
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2022
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER AND INSTILL LIFE ENHANCING VALUES THROUGH GOLF. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM, WE CREATE ACTIVE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE AND RESILLENCE THAT KIDS CAN CARRY TO EVERYTHING THEY DO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jill Womble | EXECUTIVE DIRECTOR | 2023-2025 | $110,000 | $330,000 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Jeffrey Banks | TREASURER | 2023-2025 | 2 | $0 reported | 1 |
| Monte Bingley | BOARD OF DIRECTORS | 2023-2025 | 2 | $0 reported | 1 |
| Al Carrasco | BOARD OF DIRECTORS | 2022-2025 | 2 | $0 reported | 1 |
| Audrey Cormier | BOARD OF DIRECTORS | 2023-2025 | 2 | $0 reported | 1 |
| Nik Divakaruni | VICE-PRESIDENT, BOARD OF D | 2022-2025 | 2 | $0 reported | 1 |
| Donald Duggan | PRESIDENT, BOARD OF DIRECT | 2022-2025 | 20 | $0 reported | 1 |
| David Fatoki | BOARD OF DIRECTORS | 2022-2025 | 2 | $0 reported | 1 |
| Cole Feinberg | BOARD OF DIRECTORS | 2022-2025 | 2 | $0 reported | 1 |
| Lov Goel | BOARD OF DIRECTORS | 2024-2025 | 2 | $0 reported | 1 |
| Jason Jeung | BOARD OF DIRECTORS | 2022-2025 | 2 | $0 reported | 1 |
| Spencer Larson | BOARD OF DIRECTORS | 2024-2025 | 2 | $0 reported | 1 |
| Randy Okubo | BOARD OF DIRECTORS | 2022-2025 | 2 | $0 reported | 1 |
| Gina Woley | SECRETARY, BOARD OF DIRECT | 2022-2025 | 4 | $0 reported | 1 |
| Dave Cannon | BOARD OF DIRECTORS | 2025 | 2 | $0 reported | 1 |
| Warren Desouza (former) | VICE-PRESIDENT, BOARD OF D | 2022-2024 | 2 | $0 reported | 1 |
| Ryan Gonzales (former) | BOARD OF DIRECTORS | 2023-2024 | 2 | $0 reported | 1 |
| Eli Kennedy (former) | BOARD OF DIRECTORS | 2022-2024 | 2 | $0 reported | 1 |
| Peg Horn (former) | BOARD OF DIRECTORS | 2022-2023 | 2 | $0 reported | 1 |
| Mark Anthony Jones (former) | BOARD OF DIRECTORS | 2022-2023 | 2 | $0 reported | 1 |
| Ted Love (former) | BOARD OF DIRECTORS | 2022-2023 | 2 | $0 reported | 1 |
| Jacob Sorenson (former) | BOARD OF DIRECTORS | 2022-2023 | 2 | $0 reported | 1 |
| Melissa Whitney (former) | BOARD OF DIRECTORS | 2022-2023 | 2 | $0 reported | 1 |
| James Austin Whittaker (former) | BOARD OF DIRECTORS | 2022-2023 | 2 | $0 reported | 1 |
People by year
2025 · 15 people listed · 1 paid, $110K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WOMBLE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $110,000 | $110,000 | 1 |
| JEFFREY BANKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONTE BINGLEY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| AL CARRASCO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY CORMIER | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CANNON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| NIK DIVAKARUNI | VICE-PRESIDENT, BOARD OF D | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD DUGGAN | PRESIDENT, BOARD OF DIRECT | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID FATOKI | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| COLE FEINBERG | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| LOV GOEL | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON JEUNG | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER LARSON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY OKUBO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WOLEY | SECRETARY, BOARD OF DIRECT | 4 | $0 | $0 | $0 | $0 | 1 |
2024 · 17 people listed · 1 paid, $110K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WOMBLE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $110,000 | $110,000 | 1 |
| JEFFREY BANKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONTE BINGLEY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| AL CARRASCO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY CORMIER | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN DESOUZA | VICE-PRESIDENT, BOARD OF D | 2 | $0 | $0 | $0 | $0 | 1 |
| NIK DIVAKARUNI | VICE-PRESIDENT, BOARD OF D | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD DUGGAN | PRESIDENT, BOARD OF DIRECT | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID FATOKI | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| COLE FEINBERG | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| LOV GOEL | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN GONZALES | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON JEUNG | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI KENNEDY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER LARSON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY OKUBO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WOLEY | SECRETARY, BOARD OF DIRECT | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 1 paid, $110K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILL WOMBLE | EXECUTIVE DIRECTOR | 25 | $0 | $0 | $110,000 | $110,000 | 1 |
| DONALD DUGGAN | PRESIDENT, BOARD OF DIRECT | 20 | $0 | $0 | $0 | $0 | 1 |
| WARREN DESOUZA | VICE-PRESIDENT, BOARD OF D | 2 | $0 | $0 | $0 | $0 | 1 |
| NIK DIVAKARUNI | VICE-PRESIDENT, BOARD OF D | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WOLEY | SECRETARY, BOARD OF DIRECT | 4 | $0 | $0 | $0 | $0 | 1 |
| AL CARRASCO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FATOKI | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| COLE FEINBERG | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG HORN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON JEUNG | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY JONES | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI KENNEDY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| TED LOVE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY OKUBO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB SORENSON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WHITNEY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES AUSTIN WHITTAKER | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BANKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN GONZALES | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MONTE BINGLEY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY CORMIER | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD DUGGAN | PRESIDENT, BOARD OF DIRECTORS | 20 | $0 | $0 | $0 | $0 | 1 |
| WARREN DESOUZA | VICE-PRESIDENT, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| NIK DIVAKARUNI | VICE-PRESIDENT, BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA WOLEY | SECRETARY, BOARD OF DIRECTORS | 4 | $0 | $0 | $0 | $0 | 1 |
| AL CARRASCO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FATOKI | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| COLE FEINBERG | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG HORN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON JEUNG | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY JONES | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| ELI KENNEDY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| TED LOVE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY OKUBO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB SORENSON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WHITNEY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES AUSTIN WHITTAKER | BOARD OF DIRECTORS | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $628,462 | $506,581 | $672,539 | $672,539 | $628,411 | $0 | $0 | 0 | 0 |
| 2024 · Form 990 | ||||||||
| $542,697 | $477,095 | $558,569 | $558,769 | $540,994 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $589,872 | $450,601 | $489,363 | $485,278 | $589,872 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $466,521 | $67,246 | $346,008 | $0 | $411,229 | $0 | $0 | 0 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $380,592 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| PGA TOUR FIRST TEE FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $93,050 | 2024 | $45,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $88,600 | 2024 | $19,500 | show |
| LIFE SCIENCE CARES INC | Public charity | Exact | 2022-2023 | 2 | $65,000 | 2023 | $40,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $27,142 | 2024 | $27,142 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022, 2024 | 3 | $25,000 | 2024 | $10,000 | show |
| NORTHERN CALIFORNIA GOLF ASSOCIATION | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022, 2024 | 2 | $21,700 | 2024 | $15,700 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $12,100 | 2023 | $12,100 | show |
| THE OLYMPIC CLUB FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| SIEBERT WILLIAMS SHANK FOUNDATION | Private foundation | Fuzzy filed as “EAST BAY YOUTH DEVELOPMENT FOUNDATION INC” | 2023-2024 | 2 | $5,500 | 2024 | $2,500 | 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 |
|---|---|---|---|---|---|---|---|
| A NEW DAY FOUNDATION INC | CA | O50 | $851,053 | $807,573 | President | $140,291 | Same NTEE code O50, revenue within 2x, same state |
| HOPE LEADERSHIP FOUNDATION | CA | O50 | $857,559 | $939,977 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state, similar mission |
| SANTA MONICA BAY MUSIC FOUNDATION | CA | O50 | $502,510 | $496,221 | CEO/Director | $25,893 | Same NTEE code O50, revenue within 2x, same state |
| SPECIAL FORCES SPORTS FOUNDATION | CA | O50 | $560,000 | $624,892 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| 40 LOVE FOUNDATION INCORPORATED | CA | O50 | $630,621 | $622,564 | President & CEO | $143,500 | Same NTEE code O50, revenue within 2x, same state |
| NATIVE STAR FOUNDATION | CA | O50 | $789,291 | $745,839 | Secretary/Treas | $0 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH UNITED FOR COMMUNITY ACTION | CA | O50 | $662,027 | $567,974 | Executive Dir. | $76,236 | Same NTEE code O50, revenue within 2x, same state |
| PREVENT DROWNING FOUNDATION OF SAN DIEGO | CA | O50 | $541,603 | $374,428 | Vice President | $0 | Same NTEE code O50, revenue within 2x, same state |
| LAFC SPORTS FOUNDATION | CA | O50 | $681,144 | $938,001 | MANAGER | $97,891 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH LEADERSHIP INCUBATOR INC | CA | O50 | $493,949 | $620,059 | Executive Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| DEPOSITING EMPOWERMENT THROUGH OUTREACH AND URBAN REDEVELOPMENT | CA | O50 | $709,762 | $597,422 | Executive Director | $104,327 | Same NTEE code O50, revenue within 2x, same state |
| RAISING YOUTH RESILENCE | CA | O50 | $489,050 | $418,868 | Chief Operations Officer | $37,085 | Same NTEE code O50, revenue within 2x, same state |
| SOUTHERN CALIFORNIA CHILDRENS MUSEUM INC | CA | O50 | $793,157 | $627,632 | FOUNDER & PR | $0 | Same NTEE code O50, revenue within 2x, same state |
| NEW HOPE COMMUNITY DEVELOPMENT CORPORATION OF NORTHERN CALIFORNIA | CA | O50 | $540,431 | $407,077 | Board Member | $0 | Same NTEE code O50, revenue within 2x, same state |
| PICO YOUTH & FAMILY CENTER | CA | O50 | $754,308 | $585,158 | EXECUTIVE DIRECTOR | $45,000 | Same NTEE code O50, revenue within 2x, same state |
| TEEN LEADERSHIP FOUNDATION | CA | O50 | $655,737 | $523,727 | PRESIDENT | $128,488 | Same NTEE code O50, revenue within 2x, same state |
| PACE ACADEMY FOUNDATION | CA | O50 | $773,300 | $1,080,603 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| BE SMOOTH INC | CA | O50 | $575,693 | $358,946 | Executive Dir. | $117,568 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH MAKING A DIFFERENCE | CA | O50 | $707,903 | $719,973 | EXECUTIVE DI | $88,000 | Same NTEE code O50, revenue within 2x, same state |
| WHITE STAG LEADERSHIP DEVELOPMENT ACADEMY | CA | O50 | $694,863 | $448,521 | Board Member | $0 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH BASKETBALL ACADEMY | CA | O50 | $637,143 | $577,674 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| SCHOOL OF UNITY AND LIBERATION | CA | O50 | $522,965 | $284,840 | Executive Dir. | $84,209 | Same NTEE code O50, revenue within 2x, same state |
| MENTORING & PARTNERSHIP FOR YOUTHDEVELOPMENT | CA | O50 | $535,421 | $485,472 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| KINGS PRO LA ACADEMIA INC | CA | O50 | $509,014 | $423,047 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| OAKLAND NATIVES GIVE BACK FUND | CA | O50 | $819,409 | $1,033,740 | SECRETARY | $200,763 | Same NTEE code O50, revenue within 2x, same state |
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.
2025 · Form 990 · $506,581 spent · pay $269,973 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,749 | $175,189 | $22,506 | $37,054 | 46.3% | |
| Other (as described) | FUNDRAISING EXPENSE | $101,160 | - | - | $101,160 | 20.0% |
| Other (as described) | PROGRAM EXPENSES | $59,209 | $59,209 | - | - | 11.7% |
| Other (as described) | RENTAL | $25,484 | - | $25,484 | - | 5.0% |
| Payroll taxes | $23,476 | $14,159 | $6,346 | $2,971 | 4.6% | |
| Office expenses | $20,129 | $19,096 | $1,033 | - | 4.0% | |
| Insurance | $19,712 | - | $19,712 | - | 3.9% | |
| Other employee benefits | $11,748 | $4,937 | $6,811 | - | 2.3% | |
| Other (as described) | TELEPHONE | $2,415 | $2,415 | - | - | 0.5% |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.5% | |
| Travel | $2,089 | $2,089 | - | - | 0.4% | |
| All other expenses | $1,777 | $811 | $966 | - | 0.4% | |
| Depreciation and depletion | $1,742 | - | $1,742 | - | 0.3% | |
| Advertising and promotion | $491 | $491 | - | - | 0.1% | |
| Total | $506,581 | 100% |
2024 · Form 990 · $477,095 spent · pay $240,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,956 | $149,455 | $23,091 | $40,410 | 44.6% | |
| Other (as described) | FUNDRAISING EXPENSE | $92,978 | - | - | $92,978 | 19.5% |
| Other (as described) | PROGRAM EXPENSES | $50,607 | $50,607 | - | - | 10.6% |
| Other (as described) | RENTAL | $23,568 | - | $23,568 | - | 4.9% |
| Other employee benefits | $23,088 | $17,357 | $2,084 | $3,647 | 4.8% | |
| Office expenses | $21,282 | $18,944 | $2,338 | - | 4.5% | |
| Insurance | $14,736 | - | $14,736 | - | 3.1% | |
| Fees: other services | $10,000 | - | $10,000 | - | 2.1% | |
| Travel | $7,399 | $7,399 | - | - | 1.6% | |
| All other expenses | $6,790 | $3,655 | $2,391 | $744 | 1.4% | |
| Payroll taxes | $4,857 | - | $4,857 | - | 1.0% | |
| Advertising and promotion | $3,410 | $3,410 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $3,024 | $3,024 | - | - | 0.6% |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.5% | |
| Total | $477,095 | 100% |
2023 · Form 990 · $450,601 spent · pay $178,590 · grants $0 · events $2,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,602 | $108,775 | $17,755 | $31,072 | 35.0% | |
| Other (as described) | FUNDRAISING EXPENSE | $101,336 | - | - | $101,336 | 22.5% |
| Fees: other services | $60,066 | - | $60,066 | - | 13.3% | |
| Office expenses | $26,251 | $20,815 | $5,436 | - | 5.8% | |
| Other (as described) | PROGRAM EXPENSES | $24,648 | $24,648 | - | - | 5.5% |
| Other employee benefits | $20,988 | $15,694 | $1,929 | $3,365 | 4.7% | |
| Other (as described) | RENTAL | $19,591 | - | $19,591 | - | 4.3% |
| Insurance | $16,758 | - | $16,758 | - | 3.7% | |
| Other (as described) | BANK CHARGES | $11,256 | - | $11,256 | - | 2.5% |
| All other expenses | $3,463 | $1,363 | $2,042 | $58 | 0.8% | |
| Advertising and promotion | $3,403 | $3,403 | - | - | 0.8% | |
| Conferences, conventions and meetings | $2,366 | - | $2,366 | - | 0.5% | |
| Travel | $1,673 | $162 | $1,511 | - | 0.4% | |
| Fees: accounting | $1,200 | - | $1,200 | - | 0.3% | |
| Total | $450,601 | 100% |
2022 · Form 990 · $67,246 spent · pay $0 · grants $0 · events $2,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $57,600 | - | $57,600 | - | 85.7% | |
| Advertising and promotion | $3,256 | - | - | $3,256 | 4.8% | |
| Conferences, conventions and meetings | $2,738 | - | $2,738 | - | 4.1% | |
| Information technology | $2,284 | - | $831 | $1,453 | 3.4% | |
| Office expenses | $1,368 | - | $1,368 | - | 2.0% | |
| Total | $67,246 | 100% |