ECHO SYSTEM
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Cite this
Plain text ECHO SYSTEM. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/echo-system-474482327. Retrieved 2026-11-07.
APA furp.org. (n.d.). ECHO SYSTEM [Nonprofit organization profile; tax years 2021–2025]. Retrieved November 7, 2026, from https://furp.org/org/echo-system-474482327
MLA “ECHO SYSTEM.” furp.org, tax years 2021–2025, https://furp.org/org/echo-system-474482327. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2021–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $512K · expenses $485K · assets $165K
- EIN
- 47-4482327
- Address
- 112 BROADWAY ST STE B, DURHAM, NC 27701-2402
- Website
- www.echo-nc.org
- NTEE code
- J21 Vocational Counseling (Employment) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2015 (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
- Geraud Staton (its 2018 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2018 (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
Echo System is a organization dedicated to building an inclusive entrepreneurial ecosystem for adults and teens. Operating from an Entrepreneurs Build Entrepreneurs (EBE) model, Echo runs the For Entrepreneurs, By Entrepreneurs (FEBE) movement
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Anjanette Miller | Executive Director | 2023-2025 | $105,000 | $292,692 | 2 |
| Gerarud Staton (former) | Executive Director | 2023 | $54,621 | $54,621 | 1 |
| Itzel Castro (former) | Program Director | 2023 | $48,815 | $48,815 | 2 |
| Geraud Staton (former) | Executive Director | 2021 | $40,000 | $40,000 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Austin Lopesilvero | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Larry Long Jr | Board Member | 2021-2025 | 2 | $0 reported | 1 |
| Quinci King | Board Member | 2022-2025 | 2 | $0 reported | 1 |
| Judy Batista | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Diana Abreu | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Terrance Ruth | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Reed Frankel | Board Member | 2021-2025 | 2 | $0 reported | 1 |
| Jayden Pierrette | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Melissa Carrier | Board Chair | 2022-2025 | 2 | $0 reported | 2 |
| Mitch Sava | Vice Chair | 2022-2025 | 2 | $0 reported | 2 |
| Steven Mcclelland | Board Member | 2023-2025 | 2 | $0 reported | 2 |
| Kenyeta Hall | Secretary | 2025 | 2 | $0 reported | 1 |
| Morguen Mcvane | Treasurer | 2025 | 2 | $0 reported | 1 |
| Sirisha Swahari | Board Member | 2025 | 2 | $0 reported | 1 |
| Sonail Sanjay | Board Member | 2025 | 2 | $0 reported | 1 |
| Sonali Sanjay (former) | Secretary | 2024 | 5 | $0 reported | 1 |
| Kenyetta Hall (former) | 2022-2024 | 0 | $0 reported | 1 | |
| Steve McClelland (former) | 2024 | 0 | $0 reported | 1 | |
| Mitchell Sava (former) | 2024 | 0 | $0 reported | 1 | |
| Morgen McVane (former) | Treasurer | 2022-2024 | 5 | $0 reported | 1 |
| Quincy King (former) | Board Member | 2023 | 5 | $0 reported | 2 |
| Larry Long (former) | Board Member | 2023 | 5 | $0 reported | 1 |
| Dianne Abreu (former) | Board Member | 2023 | 5 | $0 reported | 1 |
| Zoey Best (former) | Board member | 2022 | 0 | $0 reported | 1 |
| Angella Fraser (former) | Board member | 2021-2022 | 0 | $0 reported | 1 |
| Eric Little (former) | Board member | 2022 | 0 | $0 reported | 1 |
| Lauren Phillips (former) | Board member | 2022 | 0 | $0 reported | 1 |
| Steve McLelland (former) | Board member | 2022 | 0 | $0 reported | 1 |
| Julia Wuench (former) | Board Member | 2021 | 0 | $0 reported | 1 |
| Emma Sissman (former) | Board Member | 2021 | 0 | $0 reported | 1 |
| Ed Dudley (former) | Board Member | 2021 | 0 | $0 reported | 1 |
People by year
2025 · 16 people listed · 1 paid, $105K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANJANETTE MILLER | Executive Director | 40 | $105,000 | $0 | $0 | $105,000 | 2 |
| LARRY LONG JR | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN LOPESILVERO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA ABREU | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JAYDEN PIERRETTE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYETA HALL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BATISTA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CARRIER | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCH SAVA | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| MORGUEN MCVANE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| QUINCI KING | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| REED FRANKEL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SIRISHA SWAHARI | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SONAIL SANJAY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MCCLELLAND | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRANCE RUTH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 16 people listed · 1 paid, $105K · 11 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anjanette Miller | Executive Director | 40 | $105,000 | $0 | $0 | $105,000 | 2 |
| Austin Lopesilvero | Co-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Sonali Sanjay | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Long JR | 5 | $0 | $0 | $0 | $0 | 1 | |
| Quinci King | 5 | $0 | $0 | $0 | $0 | 1 | |
| Judy Batista | 5 | $0 | $0 | $0 | $0 | 1 | |
| Diana Abreu | 5 | $0 | $0 | $0 | $0 | 1 | |
| Terrance Ruth | 5 | $0 | $0 | $0 | $0 | 1 | |
| Reed Frankel | 5 | $0 | $0 | $0 | $0 | 1 | |
| Kenyetta Hall | 0 | $0 | $0 | $0 | $0 | 1 | |
| Steve McClelland | 0 | $0 | $0 | $0 | $0 | 1 | |
| Jayden Pierrette | 0 | $0 | $0 | $0 | $0 | 1 | |
| Mitchell Sava | 0 | $0 | $0 | $0 | $0 | 1 | |
| Melissa Carrier | Board Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Morgen McVane | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Mitch Sava | 5 | $0 | $0 | $0 | $0 | 2 |
2023 · 15 people listed · 3 paid, $186K · 11 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anjanette Miller | Executive Director | 40 | $82,692 | $0 | $0 | $82,692 | 2 |
| Gerarud Staton | Executive Director | 40 | $54,621 | $0 | $0 | $54,621 | 1 |
| Itzel Castro | Program Director | 40 | $48,815 | $0 | $0 | $48,815 | 2 |
| Mitch Sava | Board Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Melissa Carrier | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Morgen McVane | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Terrance Ruth | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Quincy King | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Larry Long | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Austin Lopesilvero | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Reed Frankel | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Dianne Abreu | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Judy Batista | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jayden Pierrette | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Steven McClelland | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · none paid · 3 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zoey Best | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Angella Fraser | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Reed Frankel | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Quinci King | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenyetta Hall | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Long Jr | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Carrier | Board member | 0 | $0 | $0 | $0 | $0 | 2 |
| Morgen McVane | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mitch Sava | Board member | 0 | $0 | $0 | $0 | $0 | 2 |
| Eric Little | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Phillips | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve McLelland | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $40K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geraud Staton | Executive Director | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| Reed Frankel | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julia Wuench | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Angella Fraser | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Long Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Emma Sissman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Dudley | Board Member | 0 | $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 | ||||||||
| $511,805 | $484,761 | $165,220 | $156,294 | $498,625 | $0 | $105,000 | 3 | 15 |
| 2024 · Form 990 | ||||||||
| $554,013 | $541,202 | $169,727 | $129,248 | $536,878 | $2,125 | $242,341 | 11 | 7 |
| 2023 · Form 990 | ||||||||
| $477,959 | $408,776 | $118,712 | $118,077 | $472,407 | $5,552 | $186,129 | 11 | 7 |
| 2022 · Form 990 | ||||||||
| $241,516 | $214,418 | $48,894 | $48,894 | $241,128 | $388 | $138,638 | 3 | 7 |
| 2021 · Form 990 | ||||||||
| $102,152 | $107,175 | $21,796 | $21,796 | $102,152 | $0 | $0 | 0 | 12 |
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.
- AUDACITY LABS Durham, NC · 4 people in common (Anjanette Miller, Melissa Carrier, Mitch Sava)
Funders of this organization
8 grantors reported grants to this organization, $329,564 in all, tax years 2017 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF THE GREATER TRIANGLE INC | $143,306 | 5 | $50,000 | 2024 | 2019-2021, 2023-2024 | Public charity | Exact | show |
| FORWARD CITIES INC | $64,000 | 3 | $11,500 | 2024 | 2022-2024 | Public charity | Exact | show |
| DUKE UNIVERSITY | $53,000 | 4 | $10,500 | 2024 | 2017, 2019, 2021, 2024 | Public charity | Exact | show |
| TRIANGLE COMMUNITY FOUNDATION | $22,500 | 3 | $11,250 | 2022 | 2019, 2021-2022 | DAF sponsor | Exact | show |
| FORGOOD INC | $21,758 | 1 | $21,758 | 2024 | 2024 | DAF sponsor | Exact | show |
| VILCAP INC | $12,500 | 1 | $12,500 | 2024 | 2024 | Public charity | Exact | show |
| DURHAM PUBLIC SCHOOLS FOUNDATION | $7,500 | 1 | $7,500 | 2023 | 2023 | Public charity | Exact | show |
| NC IDEA | $5,000 | 1 | $5,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “ECHO SYSTEM” | 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 |
|---|---|---|---|---|---|---|---|
| NORTH CAROLINA EMPLOYEE OWNERSHIP CENTER | NC | J21 | $320,891 | $224,741 | Executive Dir. | $66,667 | Same NTEE code J21, revenue within 2x, same state |
| PHOENIX EMPLOYMENT SERVICES OF WILMINGTON INC | NC | J21 | $938,806 | $1,283,059 | Executive Director | $105,867 | Same NTEE code J21, revenue within 2x, same state |
| SEX WORKERS OUTREACH PROJECT | CA | J21 | $370,738 | $169,994 | executive director | $0 | Same NTEE code J21, revenue within 2x |
| PCC STRIDE INC | DC | J21 | $433,745 | $447,943 | DIRECTOR | $0 | Same NTEE code J21, revenue within 2x |
| STARK COUNTY MANUFACTURING WORKFORCE DEVELOPMENT PARTNERSHIP | OH | J21 | $708,753 | $558,615 | President | $0 | Same NTEE code J21, revenue within 2x |
| BLACK EXECUTIVE CMO ALLIANCE | FL | J21 | $635,386 | $2,866,012 | PRESIDENT | $1,262,015 | Same NTEE code J21, revenue within 2x |
| AISLING IRISH COMMUNITY CENTER INC | NY | J21 | $899,377 | $790,639 | BD MEMBER | $0 | Same NTEE code J21, revenue within 2x |
| TIME FOR CHANGE | DC | J21 | $720,101 | $683,798 | CEO PRESIDENT | $0 | Same NTEE code J21, revenue within 2x |
| ARKANSAS ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION | AR | J21 | $392,861 | $355,541 | PRESIDENT-EL | $0 | Same NTEE code J21, revenue within 2x |
| CENTER FOR DISABILITY INCLUSION INC | NE | J21 | $343,150 | $371,009 | CEO | $95,000 | Same NTEE code J21, revenue within 2x |
| BIG HEROES | TX | J21 | $461,175 | $410,375 | Executive Dir. | $45,458 | Same NTEE code J21, revenue within 2x |
| CONVERSATION GROUP | TX | J21 | $395,359 | $360,595 | EXECUTIVE DI | $128,949 | Same NTEE code J21, revenue within 2x |
| UPWARD-UNITINGPROFESSIONALWOMEN ACCELERATINGRELATIONSHIPS& | CA | J21 | $633,150 | $625,701 | PRESIDENT/CEO DIRECTOR | $0 | Same NTEE code J21, revenue within 2x |
| NATIVE AMERICAN JUMP START | WY | J21 | $410,125 | $319,927 | CHAIRMAN/DIR | $0 | Same NTEE code J21, revenue within 2x |
| IMPACT BALTIMORE EDC INC | MD | J21 | $481,660 | $342,263 | President | $0 | Same NTEE code J21, revenue within 2x |
| MIDNIGHT RUN INC | NY | J21 | $349,716 | $332,477 | Executive Dir. | $178,427 | Same NTEE code J21, revenue within 2x |
| WE WORK THE WATERWAYS INC | MS | J21 | $388,289 | $305,212 | President | $0 | Same NTEE code J21, revenue within 2x |
| WOMENS IMPACT ALLIANCE | CA | J21 | $511,129 | $545,101 | Executive Direc | $62,168 | Same NTEE code J21, revenue within 2x |
| JOB SEEKERS NETWORK | TX | J21 | $263,617 | $230,609 | Board Member and Exec Director | $145,860 | Same NTEE code J21, revenue within 2x |
| COLLEGE AND CAREER PLAZA | NM | J21 | $446,450 | $364,133 | EXECUTIVE DI | $98,747 | Same NTEE code J21, revenue within 2x |
| GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC | TX | J21 | $786,795 | $786,743 | CEO | $279,184 | Same NTEE code J21, revenue within 2x |
| BLAC INC | IL | J21 | $356,509 | $417,585 | SECREARY | $0 | Same NTEE code J21, revenue within 2x |
| COACHES COLLECTIVE INTERNATIONALINC | NH | J21 | $411,928 | $394,650 | PRESIDENT | $68,883 | Same NTEE code J21, revenue within 2x |
| WASHINGTON INTERFAITH NETWORK | DC | J21 | $701,798 | $701,573 | Executive Director | $128,750 | Same NTEE code J21, revenue within 2x |
| AMERICA FOR VETERANS FOUNDATION | WA | J21 | $880,531 | $822,632 | President | $0 | Same NTEE code J21, 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.
2025 · Form 990 · $484,761 spent · pay $316,672 · grants $0 · events $5,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,546 | $185,261 | $11,285 | - | 40.5% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $57,750 | $47,250 | - | 21.7% | |
| Occupancy | $57,671 | $23,448 | $34,223 | - | 11.9% | |
| Fees: other services | $57,017 | $38,510 | $12,907 | $5,600 | 11.8% | |
| Payroll taxes | $15,126 | - | $15,126 | - | 3.1% | |
| Information technology | $9,584 | $4,007 | $5,577 | - | 2.0% | |
| Advertising and promotion | $8,356 | $6,320 | - | $2,036 | 1.7% | |
| Other (as described) | Fundraising Meals | $7,007 | - | - | $7,007 | 1.4% |
| Other (as described) | Program Meals | $6,185 | $5,568 | $89 | $528 | 1.3% |
| Other (as described) Event | Fundraising Event | $5,766 | $833 | - | $4,933 | 1.2% |
| All other expenses | $5,621 | $4,289 | $1,332 | - | 1.2% | |
| Office expenses | $3,788 | $2,833 | $866 | $89 | 0.8% | |
| Other (as described) | Training & Development | $3,608 | $1,563 | $2,045 | - | 0.7% |
| Insurance | $1,743 | - | $1,743 | - | 0.4% | |
| Interest | $1,463 | - | $1,463 | - | 0.3% | |
| Travel | $280 | - | $280 | - | 0.1% | |
| Total | $484,761 | 100% |
2024 · Form 990 · $541,202 spent · pay $262,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $242,341 | $212,341 | $30,000 | - | 44.8% | |
| Other (as described) | Contract Labor | $81,001 | $75,001 | $6,000 | - | 15.0% |
| Other (as described) | Consultantsnon-fundraising | $72,007 | $68,807 | $3,200 | - | 13.3% |
| Fees: other services | $51,572 | $47,940 | $3,632 | - | 9.5% | |
| Other (as described) | Rent | $41,848 | $31,848 | $10,000 | - | 7.7% |
| Payroll taxes | $19,883 | $17,719 | $2,164 | - | 3.7% | |
| Office expenses | $11,987 | $10,500 | $1,487 | - | 2.2% | |
| Fees: professional fundraisers | $11,352 | - | - | $11,352 | 2.1% | |
| Information technology | $7,034 | $5,500 | $1,534 | - | 1.3% | |
| Advertising and promotion | $1,849 | $1,000 | $849 | - | 0.3% | |
| Travel | $328 | $328 | - | - | 0.1% | |
| Total | $541,202 | 100% |
2023 · Form 990 · $408,776 spent · pay $259,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $186,129 | $150,068 | $36,061 | $0 | 45.5% | |
| Other salaries and wages | $59,112 | $59,112 | $0 | $0 | 14.5% | |
| Occupancy | $58,891 | $58,891 | $0 | $0 | 14.4% | |
| Advertising and promotion | $38,635 | $0 | $19,783 | $18,852 | 9.5% | |
| Fees: other services | $17,380 | $17,380 | $0 | $0 | 4.3% | |
| Payroll taxes | $14,253 | $12,157 | $2,096 | $0 | 3.5% | |
| Information technology | $12,702 | $9,440 | $3,262 | $0 | 3.1% | |
| Other (as described) | Morale Meals | $9,305 | $9,252 | $0 | $53 | 2.3% |
| Office expenses | $4,973 | $2,160 | $2,813 | $0 | 1.2% | |
| All other expenses | $3,214 | $2,911 | $303 | $0 | 0.8% | |
| Fees: accounting | $1,951 | $0 | $1,951 | $0 | 0.5% | |
| Insurance | $1,384 | $0 | $1,384 | $0 | 0.3% | |
| Fees: legal | $610 | $225 | $385 | $0 | 0.1% | |
| Travel | $237 | $237 | $0 | $0 | 0.1% | |
| Total | $408,776 | 100% |
2022 · Form 990 · $214,418 spent · pay $155,693 · grants $0 · events $780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $138,638 | $83,182 | $27,728 | $27,728 | 64.7% | |
| Occupancy | $18,595 | $18,595 | $0 | $0 | 8.7% | |
| Payroll taxes | $14,936 | $14,936 | $0 | $0 | 7.0% | |
| Advertising and promotion | $12,560 | $0 | $0 | $12,560 | 5.9% | |
| Other (as described) | Fundraising expenses | $9,048 | $0 | $0 | $9,048 | 4.2% |
| Fees: other services | $6,825 | $6,825 | $0 | $0 | 3.2% | |
| Information technology | $5,938 | $3,000 | $2,938 | $0 | 2.8% | |
| Other employee benefits | $2,119 | $0 | $2,119 | $0 | 1.0% | |
| Insurance | $2,048 | $0 | $2,048 | $0 | 1.0% | |
| Fees: accounting | $1,690 | $740 | $950 | $0 | 0.8% | |
| Office expenses | $931 | $0 | $931 | $0 | 0.4% | |
| Conferences, conventions and meetings | $780 | $0 | $0 | $780 | 0.4% | |
| Travel | $310 | $310 | $0 | $0 | 0.1% | |
| Total | $214,418 | 100% |
2021 · Form 990 · $107,175 spent · pay $84,017 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $84,017 | $64,017 | $20,000 | $0 | 78.4% | |
| All other expenses | $8,003 | $8,003 | $0 | $0 | 7.5% | |
| Advertising and promotion | $6,456 | $0 | $6,456 | $0 | 6.0% | |
| Information technology | $6,179 | $6,179 | $0 | $0 | 5.8% | |
| Office expenses | $2,520 | $2,520 | $0 | $0 | 2.4% | |
| Total | $107,175 | 100% |
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