FIERCE
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Cite this
Plain text FIERCE. furp.org, nonprofit organization profile, tax years 2010–2021. https://furp.org/org/fierce-030518774. Retrieved 2026-11-07.
APA furp.org. (n.d.). FIERCE [Nonprofit organization profile; tax years 2010–2021]. Retrieved November 7, 2026, from https://furp.org/org/fierce-030518774
MLA “FIERCE.” furp.org, tax years 2010–2021, https://furp.org/org/fierce-030518774. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2021. Data: furp.org (index © the FURP Alliance; the records are public domain).
2021 · Form 990 · revenue $812K · expenses $824K · assets $396K
- EIN
- 03-0518774
- Address
- 2427 Morris Avenue, Bronx, NY 10468
- Website
- www.fiercenyc.org
- NTEE code
- S01 Alliance/Advocacy (Community Improvement and Capacity Building) inferred (by a small language model from the name and 990 text, confidence 0.60; not an IRS classification)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exempt: reinstated May 15, 2020 after an automatic revocation on May 15, 2020 IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
F.I.E.R.C.E. IS A MEMBERSHIP-BASED ORGANIZATION BUILDING THE LEADERSHIP AND POWER OFLESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER YOUTH OF COLOR LIVING IN NEW YORKCITY. WE DEVELOP POLITICALLY CONSCIOUS LEADERS WHO ARE INVESTED IN IMPROVINGOURSELVES AND OUR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mustafa Sullivan | Executive Dir. | 2020-2021 | $74,534 | $149,068 | 1 |
| Krystal Portalatin (former) | CO-DIRECTOR | 2010-2016 | $0 | $210,146 | 1 |
| Jai Dulani (former) | CO-DIRECTOR | 2011-2016 | $0 | $180,279 | 1 |
| Rickke Mananzala (former) | EXECUTIVE DIRECTOR | 2010 | $62,276 | $62,276 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Andrea N Durojaiye | Treasurer | 2020-2021 | 1 | $0 reported | 1 |
| Mo George | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Elisabeth Ortega-Bailey | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Richard Salas | BOARD CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Kelvin O Howell Jr | Secretary | 2020-2021 | 1 | $0 reported | 1 |
| Natalie Chin (former) | CO-CHAIR | 2010-2016 | 1 | $0 reported | 1 |
| Yasmeen Perez (former) | TREASURER | 2014-2016 | 1 | $0 reported | 1 |
| Julian Yu (former) | SECRETARY | 2012-2016 | 1 | $0 reported | 1 |
| Micia Mosely (former) | CO-CHAIR | 2010-2016 | 1 | $0 reported | 1 |
| Suzy Salamy (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Raquel Lavina (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Aaron Cobbs (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Clint Ramos (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Ronak Kapadia (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Jasmine Burems (former) | Treasurer | 2010-2013 | 1 | $0 reported | 1 |
| Naomi Jackson (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Felicia Pless (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Karen D Thompson (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Shalonda Ingram (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| J Bob Alotta (former) | PRESIDENT | 2010 | 1 | $0 reported | 1 |
People by year
2021 · 6 people listed · 1 paid, $75K · 17 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSTAFA SULLIVAN | Executive Dir. | 40 | $74,534 | $0 | $0 | $74,534 | 1 |
| Andrea N Durojaiye | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MO GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH ORTEGA-BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SALAS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelvin O Howell Jr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $75K · 17 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MUSTAFA SULLIVAN | Executive Dir. | 40 | $74,534 | $0 | $0 | $74,534 | 1 |
| Andrea N Durojaiye | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MO GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH ORTEGA-BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SALAS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelvin O Howell Jr | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAI DULANI | CO-DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL PORTALATIN | CO-DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CHIN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YASMEEN PEREZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN YU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICIA MOSELY | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY SALAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $23K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAI DULANI | CO-DIRECTOR | 40 | $13,250 | $0 | $0 | $13,250 | 1 |
| KRYSTAL PORTALATIN | CO-DIRECTOR | 40 | $10,192 | $0 | $0 | $10,192 | 1 |
| NATALIE CHIN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YASMEEN PEREZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN YU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICIA MOSELY | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY SALAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $89K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTAL PORTALATIN | CO-DIRECTOR | 40 | $45,390 | $0 | $0 | $45,390 | 1 |
| JAI DULANI | CO-DIRECTOR | 40 | $43,482 | $0 | $0 | $43,482 | 1 |
| NATALIE CHIN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YASMEEN PEREZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN YU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICIA MOSELY | Co-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY SALAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $99K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTAL PORTALATIN | CO-DIRECTOR | 40 | $50,312 | $0 | $0 | $50,312 | 1 |
| JAI DULANI | CO-DIRECTOR | 40 | $49,180 | $0 | $0 | $49,180 | 1 |
| RAQUEL LAVINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON COBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CHIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN YU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONAK KAPADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICIA MOSELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY SALAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMINE BUREMS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $102K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTAL PORTALATIN | CO-DIRECTOR | 40 | $52,413 | $0 | $0 | $52,413 | 1 |
| JAI DULANI | CO-DIRECTOR | 40 | $49,252 | $0 | $0 | $49,252 | 1 |
| JASMINE BUREMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL LAVINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON COBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CHIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN YU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONAK KAPADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICIA MOSELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY SALAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $77K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRYSTAL PORTALATIN | CO-DIRECTOR | 40 | $51,839 | $0 | $0 | $51,839 | 1 |
| JAI DULANI | CO-DIRECTOR | 40 | $25,115 | $0 | $0 | $25,115 | 1 |
| JASMINE BUREMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL LAVINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CHIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA PLESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN D THOMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALONDA INGRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONAK KAPADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICIA MOSELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $62K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICKKE MANANZALA | EXECUTIVE DIRECTOR | 40 | $62,276 | $0 | $0 | $62,276 | 1 |
| KRYSTAL PORTALATIN | OPERATIONS DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| J BOB ALOTTA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMINE BUREMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL LAVINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CHIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA PLESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN D THOMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHALONDA INGRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONAK KAPADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICIA MOSELY | BOARD MEMBER | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $811,933 | $823,729 | $395,567 | $300,430 | $806,438 | $5,345 | $74,534 | 17 | 75 |
| 2020 · Form 990 | ||||||||
| $789,561 | $650,238 | $312,408 | $312,226 | $789,261 | $0 | $74,534 | 17 | 75 |
| 2016 · Form 990 | ||||||||
| $354,506 | $207,822 | $371,997 | $356,734 | $351,787 | $0 | - | 6 | 0 |
| 2015 · Form 990 | ||||||||
| $384,413 | $583,124 | $229,290 | $210,050 | $360,642 | $0 | $23,442 | 6 | 0 |
| 2014 · Form 990 | ||||||||
| $521,105 | $585,480 | $434,995 | $408,761 | $480,807 | $1,649 | $88,872 | 9 | - |
| 2013 · Form 990 | ||||||||
| $487,669 | $732,748 | $493,283 | $473,136 | $442,756 | $2,921 | $99,492 | 8 | - |
| 2012 · Form 990 | ||||||||
| $830,053 | $731,125 | $764,259 | $717,752 | $802,773 | $1,245 | $101,504 | 8 | 0 |
| 2011 · Form 990 | ||||||||
| $619,972 | $668,936 | $627,397 | $618,824 | $590,830 | $2,899 | $76,954 | 10 | 0 |
| 2010 · Form 990 | ||||||||
| $882,211 | $696,673 | $694,192 | $667,788 | $819,545 | $6,907 | $0 | 9 | 6 |
Funders of this organization
27 grantors reported grants to this organization, $2,533,101 in all, tax years 2009 to 2022; 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NEW YORK WOMENS FOUNDATION | $452,000 | 7 | $60,000 | 2022 | 2010, 2016-2019, 2022 | Public charity | Exact | show |
| FORD FOUNDATION | $300,000 | 3 | $100,000 | 2014 | 2011, 2013-2014 | Private foundation | Fuzzy filed as “FIERCE” | show |
| SURDNA FOUNDATION INC | $290,250 | 3 | $100 | 2012 | 2009-2010, 2012 | Private foundation | Fuzzy filed as “FIERCE” | show |
| GOOD OLD LOWER EAST SIDE INC | $225,000 | 1 | $225,000 | 2021 | 2021 | Public charity | Exact | show |
| FORGOOD INC | $219,644 | 12 | $58,413 | 2022 | 2010-2020, 2022 | DAF sponsor | Exact | show |
| CRICKET ISLAND FOUNDATION | $188,400 | 10 | $40,000 | 2022 | 2019-2022 | Private foundation | Fuzzy filed as “FIERCE” | show |
| NEW YORK FOUNDATION | $171,500 | 5 | $80,000 | 2022 | 2019-2020, 2022 | Private foundation | Fuzzy filed as “FIERCE” | show |
| FOUNDATION TO PROMOTE OPEN SOCIETY | $120,000 | 2 | $120,000 | 2020 | 2020 | Private foundation | Fuzzy filed as “FIERCE” | show |
| OPERATION RESTORATION | $110,000 | 1 | $110,000 | 2022 | 2022 | Public charity | Exact | show |
| PINKERTON FOUNDATION | $100,000 | 2 | $50,000 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “FIERCE” | show |
| PROSPECT HILL FOUNDATION INC | $75,000 | 3 | $25,000 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “FIERCE” | show |
| NONPROFIT FINANCE FUND | $44,000 | 2 | $19,000 | 2020 | 2011, 2020 | Public charity | Exact | show |
| NORTH STAR FUND INC | $40,000 | 2 | $40,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| BOREALIS PHILANTHROPY | $39,000 | 2 | $34,000 | 2020 | 2018, 2020 | Public charity | Exact | show |
| ASTRAEA FOUNDATION INC | $30,000 | 2 | $15,000 | 2018 | 2017-2018 | DAF sponsor | Exact | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | $20,000 | 1 | $20,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| THIRD WAVE FOUNDATION | $20,000 | 2 | $10,000 | 2013 | 2012-2013 | Public charity | Exact | show |
| HILL SNOWDON FOUNDATION | $17,500 | 3 | $7,500 | 2022 | 2020-2022 | Private foundation | Fuzzy filed as “FIERCE” | show |
| MS FOUNDATION FOR WOMEN INC | $15,000 | 1 | $15,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| THE MILLER-WEHRLE FAMILY FOUNDATION | $13,000 | 3 | $5,000 | 2014 | 2010, 2013-2014 | Private foundation | Fuzzy filed as “FIERCE” | show |
| NEW YORK URBAN LEAGUE INC | $11,250 | 1 | $11,250 | 2022 | 2022 | Public charity | Exact | show |
| NEO PHILANTHROPY INC | $10,000 | 1 | $10,000 | 2019 | 2019 | Public charity | Exact | show |
| OPEN SOCIETY INSTITUTE | $9,170 | 8 | $300 | 2015 | 2010, 2014-2015 | Private foundation | Fuzzy filed as “FIERCE” | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | $5,396 | 1 | $5,396 | 2014 | 2014 | DAF sponsor | Exact | show |
| MARSHALL FAMILY FOUNDATION INC | $5,000 | 1 | $5,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “FIERCE” | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FIERCE UNITED | TX | N64 | $829,806 | $754,174 | Int Executive Director | $71,557 | Similar name, revenue within 2x |
| MVBC FIERCE | MI | N50 | $28,430 | $33,703 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| FIERCE 13 | TX | Not reported | $0 | $0 | PRESIDENT | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 3 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).
| Grantor | Total given | Grants | Organizations funded | Type | Years | Which ones |
|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | $64,225 | 5 | 1 | DAF sponsor | 2020–2025 | FIERCE UNITED |
| ENTERPRISE HOLDINGS FOUNDATION | $1,500 | 1 | 1 | Private foundation | 2022–2022 | FIERCE UNITED |
| AMAZONSMILE FOUNDATION | $1,042 | 4 | 1 | Private foundation | 2020–2023 | FIERCE UNITED |
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.
2021 · Form 990 · $823,729 spent · pay $477,539 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,892 | $288,714 | $50,525 | $21,653 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $74,534 | $59,627 | $10,435 | $4,472 | 9.0% | |
| Other (as described) | Program & Outreach | $72,550 | $58,040 | $10,157 | $4,353 | 8.8% |
| Travel or entertainment for public officials | $62,130 | $49,704 | $8,698 | $3,728 | 7.5% | |
| Other (as described) | Nonpersonnel Expenses | $54,825 | $43,860 | $7,676 | $3,289 | 6.7% |
| Payroll taxes | $42,113 | $33,690 | $5,896 | $2,527 | 5.1% | |
| All other expenses | $38,063 | $31,242 | $3,743 | $3,078 | 4.6% | |
| Occupancy | $36,985 | $29,588 | $5,178 | $2,219 | 4.5% | |
| Fees: other services | $31,916 | $25,533 | $4,469 | $1,914 | 3.9% | |
| Office expenses | $19,631 | $15,705 | $2,748 | $1,178 | 2.4% | |
| Other (as described) | Equipment Expenses | $10,179 | $8,143 | $1,425 | $611 | 1.2% |
| Other (as described) | business Org Fee | $10,000 | $8,000 | $1,400 | $600 | 1.2% |
| Fees: accounting | $7,550 | $6,040 | $1,057 | $453 | 0.9% | |
| Insurance | $2,361 | $1,889 | $330 | $142 | 0.3% | |
| Total | $823,729 | 100% |
2020 · Form 990 · $650,238 spent · pay $396,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,359 | $233,887 | $40,930 | $17,542 | 45.0% | |
| Office expenses | $178,501 | $142,790 | $25,002 | $10,709 | 27.5% | |
| Pay: officers, directors, trustees, key employees | $74,534 | $59,627 | $10,435 | $4,472 | 11.5% | |
| Travel | $35,873 | $28,699 | $5,022 | $2,152 | 5.5% | |
| Other employee benefits | $29,771 | $22,974 | $4,758 | $2,039 | 4.6% | |
| Fees: other services | $29,663 | $9,926 | $19,737 | - | 4.6% | |
| Other (as described) | UTILITIES | $5,537 | $4,430 | $775 | $332 | 0.9% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.6% | |
| Total | $650,238 | 100% |
2016 · Form 990 · $207,822 spent · pay $57,059 · grants $0 · events $3,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,985 | $34,433 | $3,271 | $3,281 | 19.7% | |
| All other expenses | $40,108 | $15,409 | $23,935 | $764 | 19.3% | |
| Occupancy | $36,928 | $33,236 | $1,846 | $1,846 | 17.8% | |
| Fees: other services | $29,765 | $11,906 | $17,859 | $0 | 14.3% | |
| Other employee benefits | $12,946 | $10,877 | $1,033 | $1,036 | 6.2% | |
| Other (as described) | YOUTH STIPENDS | $12,492 | $12,492 | $0 | $0 | 6.0% |
| Fees: accounting | $8,474 | $0 | $8,474 | $0 | 4.1% | |
| Other (as described) | TELEPHONE, INTERNET AND WEBSITE | $5,044 | $4,540 | $252 | $252 | 2.4% |
| Office expenses | $4,282 | $4,068 | $214 | $0 | 2.1% | |
| Other (as described) | FOOD AND REFRESHMENTS | $4,078 | $4,078 | $0 | $0 | 2.0% |
| Payroll taxes | $3,128 | $2,628 | $250 | $250 | 1.5% | |
| Conferences, conventions and meetings | $3,060 | $3,060 | $0 | $0 | 1.5% | |
| Travel | $2,204 | $1,984 | $110 | $110 | 1.1% | |
| Fees: management | $2,132 | $853 | $1,279 | $0 | 1.0% | |
| Advertising and promotion | $814 | $732 | $41 | $41 | 0.4% | |
| Insurance | $697 | $627 | $35 | $35 | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $685 | $617 | $34 | $34 | 0.3% |
| Total | $207,822 | 100% |
2015 · Form 990 · $583,124 spent · pay $199,662 · grants $0 · events $18,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,518 | $130,420 | $13,549 | $13,549 | 27.0% | |
| Fees: other services | $131,047 | $52,419 | $78,628 | $0 | 22.5% | |
| Occupancy | $99,269 | $89,343 | $4,963 | $4,963 | 17.0% | |
| All other expenses | $62,781 | $57,088 | $4,762 | $931 | 10.8% | |
| Other employee benefits | $29,743 | $24,627 | $2,558 | $2,558 | 5.1% | |
| Other (as described) | YOUTH STIPENDS | $23,205 | $23,205 | $0 | $0 | 4.0% |
| Fees: accounting | $14,606 | $0 | $14,606 | $0 | 2.5% | |
| Payroll taxes | $12,401 | $10,267 | $1,067 | $1,067 | 2.1% | |
| Other (as described) | FOOD AND REFRESHMENTS | $11,102 | $11,102 | $0 | $0 | 1.9% |
| Conferences, conventions and meetings | $10,620 | $10,620 | $0 | $0 | 1.8% | |
| Travel | $8,376 | $7,538 | $419 | $419 | 1.4% | |
| Office expenses | $6,188 | $5,879 | $309 | $0 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,657 | $4,191 | $233 | $233 | 0.8% |
| Other (as described) | TELEPHONE, INTERNET AND WEBSITE | $4,591 | $4,131 | $230 | $230 | 0.8% |
| Depreciation and depletion | $4,259 | $3,833 | $213 | $213 | 0.7% | |
| Insurance | $1,513 | $1,361 | $76 | $76 | 0.3% | |
| Advertising and promotion | $654 | $588 | $33 | $33 | 0.1% | |
| Fees: legal | $594 | $536 | $29 | $29 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,792 | $8,146 | reported apart | |||
| Total | $583,124 | 100% |
2014 · Form 990 · $585,480 spent · pay $382,699 · grants $0 · events $36,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,876 | $164,581 | $15,774 | $12,521 | 32.9% | |
| Pay: officers, directors, trustees, key employees | $88,872 | $29,624 | $29,624 | $29,624 | 15.2% | |
| Occupancy | $81,336 | $73,202 | $4,067 | $4,067 | 13.9% | |
| Other employee benefits | $58,294 | $40,181 | $9,393 | $8,720 | 10.0% | |
| Payroll taxes | $42,657 | $29,403 | $6,873 | $6,381 | 7.3% | |
| Conferences, conventions and meetings | $29,420 | $29,420 | - | - | 5.0% | |
| Other (as described) | YOUTH STIPENDS | $22,853 | $22,853 | - | - | 3.9% |
| All other expenses | $18,179 | $12,694 | $4,780 | $705 | 3.1% | |
| Fees: accounting | $9,950 | - | $9,950 | - | 1.7% | |
| Fees: other services | $8,719 | $3,488 | $5,231 | - | 1.5% | |
| Other (as described) | FOOD & REFRESHMENT | $8,712 | $8,712 | - | - | 1.5% |
| Other (as described) | TELEPHONE & INTERNET | $5,686 | $5,118 | $284 | $284 | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,053 | $4,547 | $253 | $253 | 0.9% |
| Office expenses | $4,802 | $4,562 | $240 | - | 0.8% | |
| Depreciation and depletion | $4,696 | $4,226 | $235 | $235 | 0.8% | |
| Insurance | $3,000 | $2,700 | $150 | $150 | 0.5% | |
| Advertising and promotion | $250 | $224 | $13 | $13 | 0.0% | |
| Fees: legal | $125 | $113 | $6 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,964 | $7,428 | reported apart | |||
| Total | $585,480 | 100% |
2013 · Form 990 · $732,748 spent · pay $455,978 · grants $0 · events $9,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,811 | $203,817 | $22,686 | $15,308 | 33.0% | |
| Payroll taxes | $114,675 | $79,846 | $18,654 | $16,175 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $99,492 | $33,827 | $32,833 | $32,832 | 13.6% | |
| Occupancy | $81,342 | $73,208 | $4,067 | $4,067 | 11.1% | |
| Other (as described) | Conferences | $39,963 | $39,963 | - | - | 5.5% |
| Fees: other services | $39,135 | $15,234 | $23,901 | - | 5.3% | |
| All other expenses | $33,176 | $24,680 | $5,123 | $3,373 | 4.5% | |
| Other (as described) | YOUTH STIPENDS | $28,268 | $28,268 | - | - | 3.9% |
| Other (as described) | FOOD & REFRESHMENT | $15,708 | $15,708 | - | - | 2.1% |
| Other (as described) | TELEPHONE & INTERNET | $14,784 | $13,306 | $739 | $739 | 2.0% |
| Office expenses | $9,245 | $8,783 | $462 | - | 1.3% | |
| Fees: accounting | $7,264 | - | $7,264 | - | 1.0% | |
| Depreciation and depletion | $4,503 | $4,053 | $225 | $225 | 0.6% | |
| Insurance | $2,984 | $2,686 | $149 | $149 | 0.4% | |
| Advertising and promotion | $273 | $245 | $14 | $14 | 0.0% | |
| Fees: legal | $125 | $113 | $6 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,839 | $9,998 | reported apart | |||
| Total | $732,748 | 100% |
2012 · Form 990 · $731,125 spent · pay $411,041 · grants $0 · events $52,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,827 | $178,448 | $13,559 | $14,820 | 28.3% | |
| Payroll taxes | $102,710 | $70,714 | $15,787 | $16,209 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $101,504 | $33,834 | $33,834 | $33,836 | 13.9% | |
| Occupancy | $84,802 | $76,322 | $4,240 | $4,240 | 11.6% | |
| Other (as described) | YOUTH STIPENDS | $49,906 | $49,906 | - | - | 6.8% |
| Conferences, conventions and meetings | $45,754 | $45,754 | - | - | 6.3% | |
| All other expenses | $36,158 | $22,713 | $6,174 | $7,271 | 4.9% | |
| Fees: other services | $29,585 | $11,834 | $17,751 | - | 4.0% | |
| Other (as described) | FOOD & REFRESHMENTS | $19,919 | $19,919 | - | - | 2.7% |
| Other (as described) | YOUTH TRAVEL | $13,932 | $12,538 | $697 | $697 | 1.9% |
| Other (as described) | TELEPHONE & INTERNET | $13,716 | $12,344 | $686 | $686 | 1.9% |
| Fees: accounting | $7,792 | - | $7,792 | - | 1.1% | |
| Depreciation and depletion | $7,005 | $6,305 | $350 | $350 | 1.0% | |
| Insurance | $5,114 | $4,602 | $256 | $256 | 0.7% | |
| Office expenses | $4,371 | $3,715 | $219 | $437 | 0.6% | |
| Advertising and promotion | $1,413 | $1,271 | $71 | $71 | 0.2% | |
| Travel | $617 | $555 | $31 | $31 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,067 | reported apart | |||
| Total | $731,125 | 100% |
2011 · Form 990 · $668,936 spent · pay $377,684 · grants $0 · events $39,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,473 | $212,903 | $34,022 | $43,548 | 43.4% | |
| Occupancy | $93,785 | $84,407 | $4,689 | $4,689 | 14.0% | |
| Payroll taxes | $87,211 | $63,921 | $10,215 | $13,075 | 13.0% | |
| Other (as described) | YOUTH STIPENDS | $47,294 | $47,294 | - | - | 7.1% |
| Conferences, conventions and meetings | $34,776 | $34,776 | - | - | 5.2% | |
| All other expenses | $31,623 | $24,075 | $6,727 | $821 | 4.7% | |
| Other (as described) | FOOD & REFRESHMENTS | $17,520 | $17,520 | - | - | 2.6% |
| Fees: other services | $15,879 | $6,352 | $9,527 | - | 2.4% | |
| Other (as described) | YOUTH TRAVEL | $10,218 | $9,196 | $511 | $511 | 1.5% |
| Other (as described) | TELEPHONE & INTERNET | $9,998 | $8,998 | $500 | $500 | 1.5% |
| Office expenses | $8,447 | $7,603 | $422 | $422 | 1.3% | |
| Fees: accounting | $7,636 | - | $7,636 | - | 1.1% | |
| Depreciation and depletion | $5,225 | $4,703 | $261 | $261 | 0.8% | |
| Insurance | $5,038 | $4,534 | $252 | $252 | 0.8% | |
| Fees: legal | $2,476 | $2,228 | $124 | $124 | 0.4% | |
| Travel | $685 | $617 | $34 | $34 | 0.1% | |
| Advertising and promotion | $652 | $586 | $33 | $33 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,674 | reported apart | |||
| Total | $668,936 | 100% |
2010 · Form 990 · $696,673 spent · pay $372,185 · grants $0 · events $56,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,713 | $224,028 | $41,482 | $33,203 | 42.9% | |
| Occupancy | $92,457 | $83,211 | $4,623 | $4,623 | 13.3% | |
| Payroll taxes | $73,472 | $55,102 | $10,203 | $8,167 | 10.5% | |
| Conferences, conventions and meetings | $48,762 | $48,762 | - | - | 7.0% | |
| Other (as described) | YOUTH STIPENDS | $43,804 | $43,804 | - | - | 6.3% |
| Fees: other services | $29,441 | $11,742 | $17,699 | - | 4.2% | |
| All other expenses | $27,005 | $20,201 | $6,068 | $736 | 3.9% | |
| Other (as described) | FOOD & REFRESHMENTS | $18,948 | $18,948 | - | - | 2.7% |
| Other (as described) | YOUTH TRAVEL | $14,852 | $13,366 | $743 | $743 | 2.1% |
| Other (as described) | PRINTING AND REPRODUCTI | $11,580 | $10,422 | $579 | $579 | 1.7% |
| Other (as described) | TELEPHONE & INTERNET | $10,413 | $9,371 | $521 | $521 | 1.5% |
| Office expenses | $7,625 | $7,244 | $381 | - | 1.1% | |
| Fees: accounting | $7,023 | - | $7,023 | - | 1.0% | |
| Depreciation and depletion | $5,036 | $4,532 | $252 | $252 | 0.7% | |
| Insurance | $4,905 | $4,415 | $245 | $245 | 0.7% | |
| Travel | $1,765 | $1,589 | $88 | $88 | 0.3% | |
| Advertising and promotion | $872 | $784 | $44 | $44 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $8,053 | reported apart | |||
| Total | $696,673 | 100% |
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