COLORSTACK
Cite this
Plain text COLORSTACK. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/colorstack-851248712. Retrieved 2026-10-24.
APA furp.org. (n.d.). COLORSTACK [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 24, 2026, from https://furp.org/org/colorstack-851248712
MLA “COLORSTACK.” furp.org, tax years 2020–2024, https://furp.org/org/colorstack-851248712. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.1M · assets $2.2M
- EIN
- 85-1248712
- Address
- 160 E SUNRISE HWY 1056, FREEPORT, NY 11520-3945
- Website
- WWW.COLORSTACK.ORG
- NTEE code
- S99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2021 (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
- Jehron Petty (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (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
COLORSTACK'S MISSION IS TO INCREASE THE NUMBER OF BLACK AND LATINX COMPUTER SCIENCE GRADUATES THAT GO ON TO LAUNCH REWARDING TECHNICAL CAREERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jehron Petty | CHIEF EXECUTIVE OFFICER | 2020-2024 | $197,374 | $580,229 | 1 |
| Rami Abdou | HEAD OF ENGINEERING | 2023-2024 | $163,026 | $288,009 | 1 |
| Stephanie Mccarter-Dadzie | CHIEF OF STAFF | 2024 | $137,773 | $137,773 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Wahab Owolabi | TREASURER | 2020-2024 | 0 | $0 reported | 1 |
| Makinde Adeagbo | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Kavita Bala | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Raquel Romano | SECRETARY | 2020-2024 | 0 | $0 reported | 1 |
| Corey Twitty | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Dale Allsopp | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Tom Erickson | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Emily Cunningham (former) | SECRETARY (UNTIL 01/01/24) | 2020-2023 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $498K · 10 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEHRON PETTY | CHIEF EXECUTIVE OFFICER | 40 | $185,000 | $0 | $12,374 | $197,374 | 1 |
| RAMI ABDOU | HEAD OF ENGINEERING | 40 | $158,278 | $0 | $4,748 | $163,026 | 1 |
| STEPHANIE MCCARTER-DADZIE | CHIEF OF STAFF | 40 | $124,229 | $0 | $13,544 | $137,773 | 1 |
| RAQUEL ROMANO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WAHAB OWOLABI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAKINDE ADEAGBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAVITA BALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COREY TWITTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE ALLSOPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM ERICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $310K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEHRON PETTY | CHIEF EXECUTIVE OFFICER | 40 | $185,000 | $0 | $0 | $185,000 | 1 |
| RAMI ABDOU | HEAD OF ENGINEERING | 40 | $123,295 | $0 | $1,688 | $124,983 | 1 |
| EMILY CUNNINGHAM | SECRETARY (UNTIL 01/01/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| WAHAB OWOLABI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAKINDE ADEAGBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAVITA BALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL ROMANO | SECRETARY (AS OF 01/01/24) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $164K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEHRON PETTY | CHIEF EXECUTIVE OFFICER | 40 | $162,180 | $0 | $2,306 | $164,486 | 1 |
| EMILY CUNNINGHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WAHAB OWOLABI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAKINDE ADEAGBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAVITA BALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL ROMANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $33K · 6 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEHRON PETTY | CHIEF EXECUTIVE OFFICER | 40 | $29,469 | $0 | $3,900 | $33,369 | 1 |
| EMILY CUNNINGHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WAHAB OWOLABI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAKINDE ADEAGBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAVITA BALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL ROMANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY CUNNINGHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WAHAB OWOLABI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAKINDE ADEAGBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAVITA BALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEHRON PETTY | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- COLORSTACK, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2020-04-17
The same business name in the same state, from the state’s official registry data.
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 · 1 grant to organizations · $10K
Listed grants add up to $10,488; the return's “grants paid” expense line says $318,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $8K
Listed grants add up to $7,500; the return's “grants paid” expense line says $302,143. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $72,854. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $2,034,832 | $2,078,372 | $2,188,923 | $1,469,846 | $1,982,474 | $0 | $202,682 | 10 | 6 |
| 2023 · Form 990 | ||||||||
| $1,342,260 | $1,874,834 | $1,767,581 | $1,514,080 | $1,263,463 | $0 | $180,937 | 9 | 5 |
| 2022 · Form 990 | ||||||||
| $2,204,104 | $1,384,345 | $2,391,646 | $2,044,473 | $2,177,986 | $0 | $185,386 | 6 | 5 |
| 2021 · Form 990 | ||||||||
| $1,348,576 | $719,840 | $1,564,979 | $1,223,067 | $1,342,670 | $5,906 | $87,206 | 6 | 89 |
| 2020 · Form 990 | ||||||||
| $833,470 | $264,234 | $627,024 | $594,331 | $823,848 | $9,622 | $15,000 | 0 | 150 |
Funders of this organization
15 grantors reported grants to this organization, $3,382,700 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| NEO PHILANTHROPY INC | Public charity | Exact | 2023 | 1 | $1,205,500 | 2023 | $1,205,500 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021, 2024 | 2 | $552,500 | 2024 | $402,500 | show |
| SOMELAND FOUNDATION | Private foundation | Fuzzy filed as “COLORSTACK” | 2020 | 1 | $450,000 | 2020 | $450,000 | show |
| FFWD | Public charity | Exact | 2024 | 1 | $405,418 | 2024 | $405,418 | show |
| CONCRETE ROSE COMMUNITY FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $253,500 | 2023 | $193,500 | show |
| HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION | Private foundation | Fuzzy filed as “COLORSTACK” | 2022-2024 | 3 | $125,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $105,400 | 2024 | $60,200 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021 | 1 | $95,000 | 2021 | $95,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $50,288 | 2024 | $34,749 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| GA PARTNERS FOUNDATION | Private foundation | Fuzzy filed as “COLORSTACK” | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| MISSION EDGE SAN DIEGO | Public charity | Exact | 2023 | 1 | $7,474 | 2023 | $7,474 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $5,120 | 2022 | $5,120 | 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)
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|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC INC | NY | S99 | $3,452,470 | $2,909,659 | Executive Director | $203,626 | Same NTEE code S99, revenue within 2x, same state |
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| THE STRATEGY INNOVATION AND ACTION LAB INC | NY | S99 | $1,920,922 | $574,146 | PRESIDENT | $0 | Same NTEE code S99, revenue within 2x, same state |
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| BROWNSVILLE THINK TANK MATTERS | NY | S99 | $2,686,182 | $2,405,238 | Chief Executive Officer | $169,092 | Same NTEE code S99, revenue within 2x, same state |
| KITES NEST INC | NY | S99 | $1,378,210 | $1,014,633 | EXECUTIVE DIRECTOR | $78,907 | Same NTEE code S99, revenue within 2x, same state |
| ENERGIZE COLORADO INC | CO | S99 | $1,268,713 | $2,591,405 | CHIEF EXECUTIVE OFFICER | $152,848 | Same NTEE code S99, revenue within 2x |
| STAR C CORPORATION | GA | S99 | $3,122,827 | $3,388,797 | VICE PRESIDE | $0 | Same NTEE code S99, revenue within 2x |
| WICHITA DOWNTOWN DEVELOPMENT CORPORATION | KS | S99 | $1,323,931 | $853,348 | PRESIDENT | $417,530 | Same NTEE code S99, revenue within 2x |
| SOCIAL CAPITAL INC | MA | S99 | $1,182,585 | $1,127,629 | PRESIDENT & | $99,979 | Same NTEE code S99, revenue within 2x |
| CENTER FOR THE ADVANCEMENT OF THE STEADY STATE ECONOMY | VA | S99 | $1,652,814 | $478,762 | EXECUTIVE DIRECTOR | $121,731 | Same NTEE code S99, revenue within 2x |
| PITTSBURGH LIFE SCIENCES ALLIANCE | PA | S99 | $2,650,010 | $1,143,957 | PRESIDENT & CEO | $269,891 | Same NTEE code S99, revenue within 2x |
| CEO LEADERSHIP ALLIANCE ORANGE COUNTY | CA | S99 | $2,800,232 | $2,565,885 | CEO & PRESIDENT | $311,803 | Same NTEE code S99, revenue within 2x |
| MCKINLEYVILLE COMMUNITY COLLABORATIVE | CA | S99 | $2,020,389 | $1,886,358 | CO-EXECUTIVE DIRECTOR | $144,449 | Same NTEE code S99, revenue within 2x |
| LOVIN LAKE COUNTY | MN | S99 | $1,584,580 | $1,859,995 | Executive Director | $83,685 | Same NTEE code S99, revenue within 2x |
| CHARLOTTESVILLE BIOHUB | VA | S99 | $1,370,917 | $858,006 | EXECUTIVE DI | $155,000 | Same NTEE code S99, revenue within 2x |
| SOUTHEAST SUSTAINABILITY DIRECTORS NETWORK | FL | S99 | $3,578,532 | $3,562,466 | BOARD MEMBER | $0 | Same NTEE code S99, revenue within 2x |
| EMPOWERMENT ZONE COALITION | MI | S99 | $1,099,231 | $1,032,695 | Executive DirectorCEO | $115,225 | Same NTEE code S99, revenue within 2x |
| INNOVATION NETWORK FOR COMMUNITIES | NH | S99 | $3,965,648 | $4,362,962 | CHAIRMAN | $314,775 | Same NTEE code S99, revenue within 2x |
| BLACK WELLNESS & PROSPERITY CENTER | CA | S99 | $2,381,332 | $2,505,132 | President & CEO | $187,000 | Same NTEE code S99, revenue within 2x |
| COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT | MI | S99 | $3,143,144 | $2,900,193 | EXECUTIVE DI | $110,000 | Same NTEE code S99, revenue within 2x |
| THE OAKS COMMUNITY CENTER INC | IN | S99 | $1,874,487 | $2,087,393 | Chairman of the Board | $268,122 | Same NTEE code S99, revenue within 2x |
| RANDOLPH COUNTY CARING COMMUNITY INC | MO | S99 | $2,981,719 | $2,970,786 | DIRECTOR | $74,904 | Same NTEE code S99, revenue within 2x |
| SPANISH PEAKS COMMUNITY FOUNDATION | MT | S99 | $1,406,202 | $1,539,898 | PRESIDENT | $0 | Same NTEE code S99, 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 · $2,078,372 spent · pay $905,078 · grants $318,500 · events $79,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $563,155 | $452,557 | $42,248 | $68,350 | 27.1% | |
| Grants to US individuals | $308,012 | $308,012 | - | - | 14.8% | |
| Fees: other services | $304,700 | $219,042 | $61,487 | $24,171 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $202,682 | $133,511 | $18,854 | $50,317 | 9.8% | |
| Office expenses | $158,922 | $144,192 | $7,879 | $6,851 | 7.6% | |
| Travel | $95,798 | $49,718 | $4,415 | $41,665 | 4.6% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $71,344 | $71,344 | - | - | 3.4% |
| Other (as described) | EDUCATIONAL SUPPLIES | $71,307 | $71,307 | - | - | 3.4% |
| Payroll taxes | $67,841 | $52,899 | $5,226 | $9,716 | 3.3% | |
| Depreciation and depletion | $45,960 | $43,926 | $705 | $1,329 | 2.2% | |
| Other employee benefits | $42,816 | $42,517 | $167 | $132 | 2.1% | |
| Other (as described) | COMMUNICATION | $34,369 | $4,009 | $140 | $30,220 | 1.7% |
| Information technology | $28,911 | $28,807 | $36 | $68 | 1.4% | |
| Pension plan contributions | $28,584 | $19,633 | $6,065 | $2,886 | 1.4% | |
| Fees: accounting | $24,623 | - | $24,623 | - | 1.2% | |
| Grants to US organizations and governments | $10,488 | $10,488 | - | - | 0.5% | |
| Fees: legal | $9,125 | - | $9,125 | - | 0.4% | |
| Fees: investment management | $6,726 | - | $6,726 | - | 0.3% | |
| Occupancy | $1,895 | $1,470 | $173 | $252 | 0.1% | |
| Other (as described) | BANK & MERCHANT FEES | $1,114 | - | $1,114 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $66,374 | $79,051 | reported apart | |||
| Total | $2,078,372 | 100% |
2023 · Form 990 · $1,874,834 spent · pay $821,326 · grants $302,143 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $509,727 | $450,424 | $26,698 | $32,605 | 27.2% | |
| Grants to US individuals | $294,643 | $294,643 | - | - | 15.7% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $214,037 | $214,037 | - | - | 11.4% |
| Fees: other services | $183,580 | $155,066 | $28,514 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $180,937 | $117,609 | $18,094 | $45,234 | 9.7% | |
| Office expenses | $106,095 | $99,089 | $3,227 | $3,779 | 5.7% | |
| Travel | $86,483 | $28,359 | $34,688 | $23,436 | 4.6% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $63,177 | $63,177 | - | - | 3.4% |
| Payroll taxes | $63,070 | $49,940 | $4,199 | $8,931 | 3.4% | |
| Other employee benefits | $50,483 | $30,999 | $15,347 | $4,137 | 2.7% | |
| Information technology | $32,225 | $30,440 | $630 | $1,155 | 1.7% | |
| Fees: accounting | $22,767 | - | $22,767 | - | 1.2% | |
| Pension plan contributions | $17,109 | $13,999 | $2,417 | $693 | 0.9% | |
| Fees: professional fundraisers | $11,000 | - | - | $11,000 | 0.6% | |
| Fees: legal | $9,000 | - | $9,000 | - | 0.5% | |
| Depreciation and depletion | $8,678 | $7,116 | $607 | $955 | 0.5% | |
| Fees: investment management | $7,573 | - | $7,573 | - | 0.4% | |
| Grants to US organizations and governments | $7,500 | $7,500 | - | - | 0.4% | |
| Other (as described) | COMMUNICATION | $3,732 | $3,591 | - | $141 | 0.2% |
| Other (as described) | BANK & MERCHANT FEES | $2,417 | - | $2,417 | - | 0.1% |
| Occupancy | $601 | $601 | - | - | 0.0% | |
| Total | $1,874,834 | 100% |
2022 · Form 990 · $1,384,345 spent · pay $679,826 · grants $72,854 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,940 | $330,801 | $32,317 | $44,822 | 29.5% | |
| Pay: officers, directors, trustees, key employees | $185,386 | $120,501 | $18,539 | $46,346 | 13.4% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $164,579 | $164,579 | - | - | 11.9% |
| Fees: other services | $151,153 | $147,495 | $3,658 | - | 10.9% | |
| Travel | $119,162 | $71,448 | $30,240 | $17,474 | 8.6% | |
| Office expenses | $72,131 | $57,737 | $4,038 | $10,356 | 5.2% | |
| Payroll taxes | $47,032 | $35,754 | $4,430 | $6,848 | 3.4% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 2.9% | |
| Other employee benefits | $39,468 | $30,198 | $3,219 | $6,051 | 2.9% | |
| Fees: professional fundraisers | $38,058 | - | - | $38,058 | 2.7% | |
| Grants to US individuals | $32,854 | $32,854 | - | - | 2.4% | |
| Other (as described) | COMMUNICATION | $30,312 | $19,609 | - | $10,703 | 2.2% |
| Fees: accounting | $21,300 | - | $21,300 | - | 1.5% | |
| Fees: legal | $10,500 | - | $10,500 | - | 0.8% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $9,212 | $9,212 | - | - | 0.7% |
| Depreciation and depletion | $6,509 | $4,947 | $586 | $976 | 0.5% | |
| Information technology | $3,150 | $3,000 | $150 | - | 0.2% | |
| Other (as described) | BANK & MERCHANT FEES | $2,699 | - | $2,699 | - | 0.2% |
| Fees: investment management | $2,010 | - | $2,010 | - | 0.1% | |
| Occupancy | $890 | - | $890 | - | 0.1% | |
| Total | $1,384,345 | 100% |
2021 · Form 990 · $719,840 spent · pay $437,348 · grants $52,550 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,966 | $237,566 | $27,150 | $35,250 | 41.7% | |
| Pay: officers, directors, trustees, key employees | $87,206 | $52,650 | $14,306 | $20,250 | 12.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $57,775 | $57,775 | - | - | 8.0% |
| Grants to US individuals | $52,550 | $52,550 | - | - | 7.3% | |
| Fees: other services | $42,718 | $28,861 | $6,679 | $7,178 | 5.9% | |
| Travel | $40,632 | $1,847 | $28,832 | $9,953 | 5.6% | |
| Payroll taxes | $33,418 | $25,140 | $3,647 | $4,631 | 4.6% | |
| Office expenses | $29,850 | $6,751 | $18,448 | $4,651 | 4.1% | |
| Fees: accounting | $20,008 | - | $20,008 | - | 2.8% | |
| Other employee benefits | $16,758 | - | $16,758 | - | 2.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $15,495 | $15,495 | - | - | 2.2% |
| Fees: legal | $13,992 | - | $13,992 | - | 1.9% | |
| Occupancy | $4,766 | $3,622 | $429 | $715 | 0.7% | |
| Advertising and promotion | $1,665 | $622 | $1,043 | - | 0.2% | |
| Other (as described) | BANK & MERCHANT FEES | $1,663 | - | $1,663 | - | 0.2% |
| Information technology | $1,378 | $1,151 | $227 | - | 0.2% | |
| Total | $719,840 | 100% |
2020 · Form 990 · $264,234 spent · pay $98,275 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $96,471 | $92,125 | $4,346 | - | 36.5% | |
| Other salaries and wages | $70,051 | $53,135 | $7,708 | $9,208 | 26.5% | |
| Pay: officers, directors, trustees, key employees | $15,000 | $9,750 | $1,500 | $3,750 | 5.7% | |
| Advertising and promotion | $14,346 | $11,140 | $3,206 | - | 5.4% | |
| Other (as described) | PARTICIPANT INCENTIVES | $13,992 | $13,992 | - | - | 5.3% |
| Office expenses | $12,084 | $4,691 | $7,018 | $375 | 4.6% | |
| Fees: legal | $9,347 | - | $9,347 | - | 3.5% | |
| Payroll taxes | $8,795 | $6,542 | $923 | $1,330 | 3.3% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $7,763 | $7,763 | - | - | 2.9% |
| Information technology | $4,559 | - | $4,559 | - | 1.7% | |
| Other employee benefits | $4,429 | $2,701 | $1,728 | - | 1.7% | |
| Travel | $3,806 | $357 | $2,509 | $940 | 1.4% | |
| Fees: accounting | $1,830 | - | $1,830 | - | 0.7% | |
| Other (as described) | BANK & MERCHANT FEES | $1,761 | - | $1,761 | - | 0.7% |
| Total | $264,234 | 100% |
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