SPECTRUM
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Cite this
Plain text SPECTRUM. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/spectrum-364950751. Retrieved 2026-11-06.
APA furp.org. (n.d.). SPECTRUM [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 6, 2026, from https://furp.org/org/spectrum-364950751
MLA “SPECTRUM.” furp.org, tax years 2020–2024, https://furp.org/org/spectrum-364950751. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2020–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.5M · expenses $1.4M · assets $506K
- EIN
- 36-4950751
- Address
- 1514 N MONROE ST, SPOKANE, WA 99201-2626
- Website
- https://www.spectrumcenterspokane.org
- NTEE code
- P88 LGBT Centers (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2020 (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
- Lacrecia Hill (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
Create a safe, intersectional intergenerational, LGBTQIA2S+ Community Gathering space that celebrates a resilient, healthy community through social connectedness and support, arts and culture, access to resources and leadership development.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Kiara January | Director | 2021-2024 | $90,133 | $145,133 | 1 |
| Roo Ramos | Director | 2023-2024 | $57,963 | $140,892 | 1 |
| Vanessa Delgado | Director | 2024 | $93,196 | $93,196 | 1 |
| Anne Johnson | Director | 2024 | $88,823 | $88,823 | 1 |
| Aiden Sanders | Director | 2024 | $87,554 | $87,554 | 1 |
| Kathleen Horvath (former) | Executive Director | 2021 | $55,000 | $55,000 | 1 |
| Matthew Barcus (former) | Director | 2020-2023 | $0 | $720 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Lacrecia Hill | President | 2021-2024 | 1 | $0 reported | 1 |
| Mandy Manning | Vice President | 2020-2024 | 1 | $0 reported | 1 |
| Erica Oropeza | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Scyla Dowd | Director | 2020-2024 | 1 | $0 reported | 1 |
| Jac Archer | Director | 2020-2024 | 1 | $0 reported | 1 |
| Meghan Fitzpatrick | Director | 2020-2024 | 1 | $0 reported | 1 |
| Alethea Dumas | Director | 2024 | 1 | $0 reported | 1 |
| Anna Franklin | Director | 2024 | 1 | $0 reported | 1 |
| Hadley Morrow | Director | 2024 | 1 | $0 reported | 1 |
| Lara Ray (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Sara Diaz (former) | Secretary | 2020-2021 | 1 | $0 reported | 1 |
| Sylvia Brown (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Lu Hill (former) | Board President | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 5 paid, $418K · 13 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vanessa Delgado | Director | 40 | $93,196 | $0 | $0 | $93,196 | 1 |
| Kiara January | Director | 40 | $90,133 | $0 | $0 | $90,133 | 1 |
| Anne Johnson | Director | 40 | $88,823 | $0 | $0 | $88,823 | 1 |
| Aiden Sanders | Director | 40 | $87,554 | $0 | $0 | $87,554 | 1 |
| Roo Ramos | Director | 40 | $57,963 | $0 | $0 | $57,963 | 1 |
| Lacrecia Hill | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandy Manning | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Oropeza | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Scyla Dowd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jac Archer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alethea Dumas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Franklin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hadley Morrow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $83K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roo Ramos | Executive Director | 40 | $82,929 | $0 | $0 | $82,929 | 1 |
| Lacrecia Hill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mandy Manning | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Oropeza | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lara Ray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scyla Dowd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jac Archer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Barcus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lacrecia Hill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mandy Manning | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Oropeza | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lara Ray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scyla Dowd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jac Archer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Barcus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $111K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Horvath | Executive Director | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| Kiara January | Director of Advocacy and Engagement | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| Matthew Barcus | Board Member | 1 | $720 | $0 | $0 | $720 | 1 |
| Lacrecia Hill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mandy Manning | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Oropeza | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Diaz | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lara Ray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scyla Dowd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jac Archer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Fitzpatrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jac Archer | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Matthew Barcus | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Sylvia Brown | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Sara Diaz | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Scyla Dowd | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Meghan Fitzpatrick | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Lara Ray | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Lu Hill | Board President | 2 | $0 | - | $0 | $0 | 1 |
| Mandy Manning | Board Vice President | 1 | $0 | - | $0 | $0 | 1 |
| Erica Oropeza | Board Treasurer | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,519,149 | $1,396,448 | $505,821 | $504,970 | $1,491,731 | $26,400 | $417,669 | 13 | 150 |
| 2023 · Form 990 | ||||||||
| $1,547,891 | $1,443,152 | $414,358 | $382,269 | $1,244,535 | $20,483 | $82,929 | 19 | 10 |
| 2022 · Form 990 | ||||||||
| $921,847 | $862,629 | $277,530 | $277,530 | $910,944 | $10,900 | $0 | 15 | 10 |
| 2021 · Form 990 | ||||||||
| $662,469 | $523,295 | $218,312 | $218,312 | $617,891 | $44,575 | $110,720 | 0 | 50 |
| 2020 · Form 990EZ | ||||||||
| $186,427 | $105,197 | $90,219 | $89,989 | $121,926 | $64,500 | - | - | - |
Funders of this organization
14 grantors reported grants to this organization, $3,424,824 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| BETTER HEALTH TOGETHER | $1,389,576 | 4 | $415,913 | 2024 | 2021-2024 | Public charity | Exact | show |
| INATAI FOUNDATION | $1,008,952 | 4 | $10,000 | 2024 | 2021-2024 | Public charity | Exact | show |
| SOCIAL JUSTICE FUND NORTHWEST | $320,000 | 4 | $100,000 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| EMPIRE HEALTH FOUNDATION | $239,000 | 5 | $21,000 | 2024 | 2021-2024 | Private foundation | Fuzzy filed as “SPECTRUM” | show |
| EMPIRE HEALTH COMMUNITY ADVOCACY FUND | $168,500 | 3 | $93,500 | 2024 | 2021, 2024 | Public charity | Exact | show |
| PRIDE FOUNDATION | $90,000 | 4 | $30,000 | 2024 | 2020-2021, 2023-2024 | DAF sponsor | Exact | show |
| PROVIDENCE HEALTH & SERVICES WASHINGTON | $58,530 | 1 | $58,530 | 2022 | 2022 | Public charity | Fuzzy filed as “SPECTRUM” | show |
| ARTSFUND | $50,000 | 2 | $25,000 | 2024 | 2022, 2024 | Public charity | Exact | show |
| INNOVIA FOUNDATION | $36,266 | 2 | $15,000 | 2024 | 2022, 2024 | DAF sponsor | Exact | show |
| PHILANTHROPY IN ACTION | $25,000 | 2 | $10,000 | 2021 | 2020-2021 | Private foundation | Exact | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | $25,000 | 1 | $25,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “SPECTRUM” | show |
| MULTICARE HEALTH SYSTEM | $10,000 | 1 | $10,000 | 2021 | 2021 | Public charity | Exact | show |
| THE@AVISTA FOUNDATION | $2,500 | 1 | $2,500 | 2025 | 2025 | Private foundation | Fuzzy filed as “Spectrum” | show |
| GELLMAN FOUNDATION | $1,500 | 1 | $1,500 | 2024 | 2024 | Private foundation | Fuzzy filed as “SPECTRUM” | 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 |
|---|---|---|---|---|---|---|---|
| TRANSFORMATIVE COMMUNITY HEALTH INC | NV | P88 | $794,062 | $823,612 | PRESIDENT | $0 | Same NTEE code P88, revenue within 2x |
| STONEWALL YOUTH | WA | P88 | $462,890 | $437,079 | Org Dev Director Staff rep on Bd | $0 | Same NTEE code P88, revenue within 5x, same state |
| SPENCER PRIDE | IN | P88 | $457,495 | $181,630 | MARKETING & EXTERNAL COMMUNICATIONS | $0 | Same NTEE code P88, revenue within 5x |
| BLUE RIDGE PRIDE CENTER INC | NC | P88 | $357,489 | $416,091 | Executive Director | $95,211 | Same NTEE code P88, revenue within 5x |
| BRAVE SPACE ALLIANCE | IL | P88 | $3,472,581 | $2,885,044 | EMERITUS CEO | $135,839 | Same NTEE code P88, revenue within 5x |
| AFRO PRIDE FEDERATION INC | FL | P88 | $544,948 | $533,291 | President | $0 | Same NTEE code P88, revenue within 5x |
| FREEDOM OKLAHOMA EDUCATION CAMPAIGN LTD | OK | P88 | $310,766 | $455,328 | EXECUTIVE DIRECTOR | $85,000 | Same NTEE code P88, revenue within 5x |
| LGBT TECHNOLOGY INSTITUTE | VA | P88 | $3,155,353 | $3,039,494 | EXECUTIVE DI | $256,689 | Same NTEE code P88, revenue within 5x |
| THE UP CENTER OF CHAMPAIGN COUNTY | IL | P88 | $392,630 | $396,812 | Interim Executive Director | $58,197 | Same NTEE code P88, revenue within 5x |
| TRANSGENDER EMERGENCY FUND OF MA INC | MA | P88 | $726,756 | $617,964 | PRESIDENT | $0 | Same NTEE code P88, revenue within 5x |
| TRANS CONTINENTAL PIPELINE | CO | P88 | $699,482 | $12,243 | Board Member | $0 | Same NTEE code P88, revenue within 5x |
| CASE MANAGEMENT INC | TN | P88 | $6,124,380 | $7,118,625 | FORMER CEO | $271,405 | Same NTEE code P88, revenue within 5x |
| NEWPORT PRIDE INC | RI | P88 | $308,115 | $269,940 | EXECUTIVE DI | $47,844 | Same NTEE code P88, revenue within 5x |
| TRANSLASH MEDIA INC | NY | P88 | $4,264,652 | $3,123,536 | Secretary | $268,500 | Same NTEE code P88, revenue within 5x |
| MISS MAJOR AND ALEXANDER L LEES TGIJP | CA | P88 | $4,854,533 | $5,569,522 | CEO | $170,763 | Same NTEE code P88, revenue within 5x |
| TRUE T PGH | PA | P88 | $416,711 | $403,904 | CEO | $60,000 | Same NTEE code P88, revenue within 5x |
| TRANZMISSION INC | NC | P88 | $312,526 | $394,325 | FOOD AND COM | $44,500 | Same NTEE code P88, revenue within 5x |
| PLACER LGBTQ CENTER | CA | P88 | $244,928 | $29,662 | President | $0 | Same NTEE code P88, revenue within 10x, similar mission |
| BLUE WATER ALLIES | MI | P88 | $265,361 | $93,704 | Executive Director | $27,500 | Same NTEE code P88, revenue within 10x, similar mission |
| BRIDGEPORT PRIDE CENTER INC | CT | P88 | $232,140 | $153,110 | EXECUTIVE DIRECTOR | $34,615 | Same NTEE code P88, revenue within 10x |
| QUEER TRANS PROJECT INC | FL | P88 | $269,743 | $333,946 | Deputy Director | $51,229 | Same NTEE code P88, revenue within 10x |
| OUTSTANDINGLIFE | MA | P88 | $179,009 | $169,781 | Chairman | $0 | Same NTEE code P88, revenue within 10x |
| PRIDE CENTER WEST TEXAS | TX | P88 | $264,185 | $187,140 | Executive Director | $15,210 | Same NTEE code P88, revenue within 10x |
| DESTINATION TOMORROW INC | NY | P88 | $11,115,564 | $12,333,757 | EXECUTIVE DI | $439,009 | Same NTEE code P88, revenue within 10x |
| IRAQUEER INC | NY | P88 | $166,630 | $191,214 | Board Member | $0 | Same NTEE code P88, revenue within 10x |
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 · $1,396,448 spent · pay $1,015,090 · grants $4,067 · events $29,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $417,669 | $375,902 | $41,767 | - | 29.9% | |
| Other salaries and wages | $412,149 | $412,149 | - | - | 29.5% | |
| Other (as described) | Fiscal Sponsorships | $138,262 | $138,262 | - | - | 9.9% |
| Other employee benefits | $93,628 | $88,915 | $4,713 | - | 6.7% | |
| Payroll taxes | $91,644 | $87,031 | $4,613 | - | 6.6% | |
| Other (as described) | Program Supplies | $67,788 | $67,788 | - | - | 4.9% |
| Fees: other services | $56,588 | $56,588 | - | - | 4.1% | |
| Office expenses | $34,521 | $34,521 | - | - | 2.5% | |
| Other (as described) Event | Events Tables | $20,495 | $20,495 | - | - | 1.5% |
| Occupancy | $17,014 | $17,014 | - | - | 1.2% | |
| Fees: accounting | $10,969 | - | $10,969 | - | 0.8% | |
| Advertising and promotion | $8,769 | $8,769 | - | - | 0.6% | |
| Conferences, conventions and meetings | $8,056 | $8,056 | - | - | 0.6% | |
| Fees: legal | $6,285 | $6,285 | - | - | 0.5% | |
| Other (as described) | Community Support | $3,012 | $3,012 | - | - | 0.2% |
| Grants to US individuals | $2,867 | $2,867 | - | - | 0.2% | |
| Travel | $2,697 | $2,697 | - | - | 0.2% | |
| All other expenses | $1,405 | $1,405 | - | - | 0.1% | |
| Insurance | $1,272 | $1,272 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,200 | $1,200 | - | - | 0.1% | |
| Information technology | $158 | $158 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,672 | $657 | reported apart | |||
| Total | $1,396,448 | 100% |
2023 · Form 990 · $1,443,152 spent · pay $795,719 · grants $0 · events $38,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,067 | $613,067 | - | - | 42.5% | |
| Other (as described) | Fiscal Sponsorships | $298,623 | $298,623 | - | - | 20.7% |
| Pay: officers, directors, trustees, key employees | $82,929 | $66,343 | $16,586 | - | 5.7% | |
| Insurance | $73,204 | $73,204 | - | - | 5.1% | |
| Payroll taxes | $72,113 | $70,395 | $1,718 | - | 5.0% | |
| Other (as described) | Program Supplies | $62,126 | $62,126 | - | - | 4.3% |
| Fees: other services | $55,776 | $55,776 | - | - | 3.9% | |
| Office expenses | $49,377 | $49,377 | - | - | 3.4% | |
| Other (as described) Event | Events Tables | $30,834 | $30,834 | - | - | 2.1% |
| Other employee benefits | $27,610 | $26,952 | $658 | - | 1.9% | |
| Occupancy | $22,219 | $22,219 | - | - | 1.5% | |
| Other (as described) | Taxes | $18,956 | $18,956 | - | - | 1.3% |
| Advertising and promotion | $13,255 | $13,255 | - | - | 0.9% | |
| Fees: legal | $8,368 | $8,368 | - | - | 0.6% | |
| Conferences, conventions and meetings | $8,026 | $8,026 | - | - | 0.6% | |
| Fees: accounting | $4,108 | - | $4,108 | - | 0.3% | |
| Travel | $2,188 | $2,188 | - | - | 0.2% | |
| All other expenses | $192 | $192 | - | - | 0.0% | |
| Information technology | $181 | $181 | - | - | 0.0% | |
| Total | $1,443,152 | 100% |
2022 · Form 990 · $862,629 spent · pay $637,328 · grants $0 · events $8,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $486,220 | $425,839 | $60,381 | - | 56.4% | |
| Payroll taxes | $91,976 | $80,554 | $11,422 | - | 10.7% | |
| Fees: other services | $76,259 | $76,259 | - | - | 8.8% | |
| Other employee benefits | $59,132 | $51,788 | $7,344 | - | 6.9% | |
| Other (as described) | Program Incentives | $41,944 | $41,944 | - | - | 4.9% |
| Office expenses | $36,939 | $36,939 | - | - | 4.3% | |
| Other (as described) | Program Supplies | $34,034 | $34,034 | - | - | 3.9% |
| Advertising and promotion | $13,075 | $13,075 | - | - | 1.5% | |
| Conferences, conventions and meetings | $6,070 | $6,070 | - | - | 0.7% | |
| Fees: legal | $5,299 | $5,299 | - | - | 0.6% | |
| Insurance | $4,948 | $4,948 | - | - | 0.6% | |
| Other (as described) Event | Events Tables | $2,194 | $2,194 | - | - | 0.3% |
| Occupancy | $2,189 | $2,189 | - | - | 0.3% | |
| Travel | $1,281 | $1,281 | - | - | 0.1% | |
| Fees: accounting | $1,069 | $1,069 | - | - | 0.1% | |
| Total | $862,629 | 100% |
2021 · Form 990 · $523,295 spent · pay $390,920 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,413 | $0 | $235,413 | $0 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $110,720 | $720 | $110,000 | $0 | 21.2% | |
| Other (as described) | Various Program Expenses | $36,145 | $0 | $36,145 | $0 | 6.9% |
| Payroll taxes | $35,615 | $0 | $35,615 | $0 | 6.8% | |
| Fees: other services | $25,130 | $6,340 | $18,790 | $0 | 4.8% | |
| Other (as described) | Program Gift Cards and fees | $23,185 | $16,625 | $6,560 | $0 | 4.4% |
| Other (as described) | GAPP Expenses | $21,416 | $21,416 | $0 | $0 | 4.1% |
| Office expenses | $13,812 | $0 | $13,812 | $0 | 2.6% | |
| Other employee benefits | $9,172 | $0 | $9,172 | $0 | 1.8% | |
| Other (as described) | Vaccine Clinic Program Expenses | $4,816 | $4,816 | $0 | $0 | 0.9% |
| Fees: accounting | $3,353 | $0 | $3,353 | $0 | 0.6% | |
| Information technology | $3,032 | $0 | $3,032 | $0 | 0.6% | |
| Insurance | $748 | $0 | $748 | $0 | 0.1% | |
| Advertising and promotion | $738 | $0 | $738 | $0 | 0.1% | |
| Total | $523,295 | 100% |
2020 · Form 990EZ · $105,197 spent · pay $82,505 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $82,505 | 78.4% | |
| Other expenses (detail on Schedule O) | $16,708 | 15.9% | |
| Fees to independent contractors | $5,984 | 5.7% | |
| Total | $105,197 | 100% |
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