SAMARITAN WORKS INC

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Plain text SAMARITAN WORKS INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/samaritan-works-inc-200771376. Retrieved 2026-10-27.

APA furp.org. (n.d.). SAMARITAN WORKS INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 27, 2026, from https://furp.org/org/samaritan-works-inc-200771376

MLA “SAMARITAN WORKS INC.” furp.org, tax years 2017–2024, https://furp.org/org/samaritan-works-inc-200771376. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $153K · expenses $157K · assets $242K

EIN
20-0771376
Address
232 E POPLAR ST, SIDNEY, OH 45365-2757
Website
WWW.SAMARITANWORKSINC.COM
NTEE code
P990
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 2007 (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
Richard H Wallace President (its 2008 Form 990-N)
Form 990-N e-postcards
1 filed, 2008 (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

MISSION STATEMENT: SAMARITAN WORKS IS A CHRIST CENTERED ORGANIZATION COMMITTED TO SUSTAINED WHOLE LIFE RECOERY FOR MEN AND WOMEN AFFECTED BY SUBSTANCE ABUSE. CORE VALUES: HOPE, ACCOUNTABILITY, COMAPSSION, SPIRITUAL TRANSFORMATION. VISION: OVERCOMING ADDICTION, ONE DAY AT A TIME, ONE PERSON AT A TIME.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tricia Alloway EXECUTIVE DI2021-2024 $54,569$126,684 1
Sheila Lundy (former) EXECUTIVE DI2017-2020 $35,773$75,773 1
Jeremy Morris (former) Executive Dir.2017 $44,952$44,952 1
Lisa Schulze (former) STAFF DEVELOPME2018 $4,269$4,269 1

Officers and directors, no compensation reported

39 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Eileen Hix VICE CHAIR2021-2024 0 $0 reported 3
Ben Bowers TRUSTEE2018-2024 0 $0 reported 1
Rob Cooper TRUSTEE2024 0 $0 reported 1
Jessica Eilerman TRUSTEE2024 0 $0 reported 1
Mindy Gies SECRETARY2022-2024 0 $0 reported 1
Lisa Guyett TRUSTEE2018-2024 0 $0 reported 1
Chad Miller TRUSTEE2024 0 $0 reported 1
Tom Paul TREASURER2022-2024 0 $0 reported 1
Chad Sherril TRUSTEE2024 0 $0 reported 1
Judi Smith TRUSTEE2024 0 $0 reported 1
Laura Waymire TRUSTEE2024 0 $0 reported 1
Stephanie Wilson CHAIR2019-2024 0 $0 reported 1
Darrell Henthorn (former) TRUSTEE2022-2023 0 $0 reported 1
Jessica Hicks (former) TRUSTEE2022-2023 0 $0 reported 1
Natalie Reichard (former) TRUSTEE2022-2023 0 $0 reported 1
Joan Schroeder (former) TREASURER2020-2023 0 $0 reported 2
Chad Sherrill (former) TRUSTEE2018-2023 0 $0 reported 1
Josh Ross (former) TRUSTEE2018-2021 0 $0 reported 4
Tony Coronati (former) TRUSTEE2021 0 $0 reported 1
Officer Rachel Croskey (former) TRUSTEE2021 0 $0 reported 1
Stacy Martin (former) TRUSTEE2021 0 $0 reported 1
Cody Odom (former) TRUSTEE2021 0 $0 reported 1
Rev David Chivington (former) TRUSTEE2017-2020 0 $0 reported 1
Jon Hofmann (former) TRUSTEE2020 0 $0 reported 1
Jason Lawson (former) TRUSTEE2020 0 $0 reported 1
James Mike Simpson (former) TRUSTEE2020 0 $0 reported 1
Tricia Stemen (former) VICE CHAIRWO2019-2020 0 $0 reported 1
Brent Burns (former) Treasurer2018-2019 0 $0 reported 2
Lisa Alvetro (former) Trustee2017-2019 0 $0 reported 3
Doug Borchers (former) Trustee2018-2019 0 $0 reported 1
Rob Jameseson (former) Secretary2018-2019 0 $0 reported 1
Lisa Strunk Moses (former) Trustee2018-2019 0 $0 reported 1
Carolyn Wisecup (former) Trustee2019 0 $0 reported 1
Cindy Couchot (former) COMMUNITY OUTRE2018 0 $0 reported 1
David Sassenger (former) Treasurer2017 0 $0 reported 1
Aaron Lowe (former) Trustee2017 0 $0 reported 1
Mike Mc Rill (former) Secretary2017 0 $0 reported 1
Lisa Heaton (former) Trustee2017 0 $0 reported 1
Meggan Weaver (former) Trustee2017 0 $0 reported 1

People by year

2024 · 13 people listed · 1 paid, $55K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRICIA ALLOWAY EXECUTIVE DI40 $54,569$0$0 $54,5691
BEN BOWERS TRUSTEE0 $0$0$0 $01
ROB COOPER TRUSTEE0 $0$0$0 $01
JESSICA EILERMAN TRUSTEE0 $0$0$0 $01
MINDY GIES SECRETARY0 $0$0$0 $01
LISA GUYETT TRUSTEE0 $0$0$0 $01
REV EILEEN HIX VICE CHAIR0 $0$0$0 $03
CHAD MILLER TRUSTEE0 $0$0$0 $01
TOM PAUL TREASURER0 $0$0$0 $01
CHAD SHERRIL TRUSTEE0 $0$0$0 $01
JUDI SMITH TRUSTEE0 $0$0$0 $01
LAURA WAYMIRE TRUSTEE0 $0$0$0 $01
STEPHANIE WILSON CHAIR0 $0$0$0 $01
2023 · 12 people listed · 1 paid, $50K · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRICIA ALLOWAY EXECUTIVE DI40 $50,000$0$0 $50,0001
BEN BOWERS CHAIR0 $0$0$0 $01
MINDY GIES TRUSTEE0 $0$0$0 $01
LISA GUYETT TRUSTEE0 $0$0$0 $01
DARRELL HENTHORN TRUSTEE0 $0$0$0 $01
JESSICA HICKS TRUSTEE0 $0$0$0 $01
REV EILEEN HIX SECRETARY0 $0$0$0 $03
TOM PAUL TRUSTEE0 $0$0$0 $01
NATALIE REICHARD TRUSTEE0 $0$0$0 $01
JOAN SCHROEDER TREASURER0 $0$0$0 $02
CHAD SHERRILL TRUSTEE0 $0$0$0 $01
STEPHANIE WILSON VICE CHAIR0 $0$0$0 $01
2022 · 12 people listed · 1 paid, $22K · 11 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRICIA ALLOWAY EXECUTIVE DI40 $22,115$0$0 $22,1151
BEN BOWERS CHAIR0 $0$0$0 $01
MINDY GIES TRUSTEE0 $0$0$0 $01
LISA GUYETT TRUSTEE0 $0$0$0 $01
DARRELL HENTHORN TRUSTEE0 $0$0$0 $01
JESSICA HICKS TRUSTEE0 $0$0$0 $01
REV EILEEN HIX SECRETARY0 $0$0$0 $03
TOM PAUL TRUSTEE0 $0$0$0 $01
NATALIE REICHARD TRUSTEE0 $0$0$0 $01
JOAN SCHROEDER TREASURER0 $0$0$0 $02
CHAD SHERRILL TRUSTEE0 $0$0$0 $01
STEPHANIE WILSON VICE CHAIR0 $0$0$0 $01
2021 · 12 people listed · none paid · 12 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEN BOWERS VICE CHAIR0 $0$0$0 $01
TONY CORONATI TRUSTEE0 $0$0$0 $01
OFFICER RACHEL CROSKEY TRUSTEE0 $0$0$0 $01
LISA GUYETT CHAIR0 $0$0$0 $01
REV EILEEN HIX TRUSTEE0 $0$0$0 $03
STACY MARTIN TRUSTEE0 $0$0$0 $01
CODY ODOM TRUSTEE0 $0$0$0 $01
JOSH ROSS TRUSTEE0 $0$0$0 $04
JOAN SCHROEDER TREASURER0 $0$0$0 $02
CHAD SHERRILL TRUSTEE0 $0$0$0 $01
STEPHANIE WILSON SECRETARY0 $0$0$0 $01
TRICIA ALLOWAY EXECUTIVE DI40 $0$0$0 $01
2020 · 12 people listed · 1 paid, $36K · 12 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA LUNDY EXECUTIVE DI40 $35,773$0$0 $35,7731
BEN BOWERS TRUSTEE0 $0$0$0 $01
REV DAVID CHIVINGTON TRUSTEE0 $0$0$0 $01
LISA GUYETT CHAIRWOMAN0 $0$0$0 $01
JON HOFMANN TRUSTEE0 $0$0$0 $01
JASON LAWSON TRUSTEE0 $0$0$0 $01
JOSH ROSS TRUSTEE0 $0$0$0 $04
JOAN SCHROEDER TREASURER0 $0$0$0 $02
CHAD SHERRILL TRUSTEE0 $0$0$0 $01
JAMES MIKE SIMPSON TRUSTEE0 $0$0$0 $01
TRICIA STEMEN VICE CHAIRWO0 $0$0$0 $01
STEPHANIE WILSON SECRETARY0 $0$0$0 $01
2019 · 14 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH ROSS Trustee0 $0-- $04
LISA ALVETRO Trustee0 $0-- $03
SHEILA LUNDY Executive Dir.40 $0-- $01
STEPHANIE WILSON Secretary0 $0-- $01
DOUG BORCHERS Trustee0 $0-- $01
ROB JAMESESON Secretary0 $0-- $01
BEN BOWERS Trustee0 $0-- $01
LISA GUYETT VICE CHAIR0 $0-- $01
DAVID CHIVINGTON Chairman0 $0-- $01
LISA STRUNK MOSES Trustee0 $0-- $01
CHAD SHERRILL Trustee0 $0-- $01
BRENT BURNS Treasurer0 $0-- $02
CAROLYN WISECUP Trustee0 $0-- $01
TRICIA STEMEN Chairman0 $0-- $01
2018 · 13 people listed · 2 paid, $44K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHEILA LUNDY Executive Dir.40 $40,000-- $40,0001
LISA SCHULZE STAFF DEVELOPME0 $4,269-- $4,2691
JOSH ROSS Trustee0 $0-- $04
LISA ALVETRO Trustee0 $0-- $03
BRENT BURNS Treasurer0 $0-- $02
DOUG BORCHERS Trustee0 $0-- $01
ROB JAMESESON Secretary0 $0-- $01
BEN BOWERS Trustee0 $0-- $01
LISA GUYETT VICE CHAIR0 $0-- $01
DAVID CHIVINGTON Chairman0 $0-- $01
LISA STRUNK MOSES Trustee0 $0-- $01
CHAD SHERRILL Trustee0 $0-- $01
CINDY COUCHOT COMMUNITY OUTRE0 $0-- $01
2017 · 9 people listed · 1 paid, $45K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEREMY MORRIS Executive Dir.40 $44,952-- $44,9521
LISA ALVETRO VICE CHAIRMAN0 $0-- $03
DAVID SASSENGER Treasurer0 $0-- $01
AARON LOWE Trustee0 $0-- $01
MIKE MC RILL Secretary0 $0-- $01
LISA HEATON Trustee0 $0-- $01
SHEILA LUNDY Trustee0 $0-- $01
DAVID CHIVINGTON Trustee0 $0-- $01
MEGGAN WEAVER Trustee0 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$152,774$157,178 $241,836$234,473 $106,244$41,899 $54,5692-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$170,065$128,387 $244,312$237,906 $135,365$35,361 $50,000320
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$139,168$144,867 $200,309$195,041 $116,224$22,690 $22,1151125
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$136,901$210,233 $212,138$204,686 $118,087$38,543 -1225
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$355,503$188,411 $283,633$278,018 $308,799$41,992 $35,7731225
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$163,149$139,029 $50,324$47,739 $134,195$28,588 ---
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$125,690$121,379 $41,284$23,619 $97,066$28,369 ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$124,499$117,395 $19,308$19,308 $103,814$20,615 ---

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.

Funders of this organization

5 grantors reported grants to this organization, $847,827 in all, tax years 2010 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SHELBY COUNTY UNITED WAY INC Public charity Exact 2010-2024 15$714,130 2024$55,000
show
THE COMMUNITY FOUNDATION OF SHELBY COUNTY DAF sponsor Exact 2019, 2021-2024 5$123,715 2024$22,555
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2013-2014, 2017 3$9,700 2017$1,000
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “SAMARITAN WORKS INC” 2013-2015 3$240 2015$30
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SAMARITAN WORKS INC” 2020-2023 4$42 2023$21
show

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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DELTA ALPHA LAMBDA FOUNDATION INCOHP99 $203,596$260,320 CHAIR$0 Same NTEE code P99, revenue within 2x, same state
NOAH FOUNDATION INCOHP99 $135,171$180,796 PRESIDENT$0 Same NTEE code P99, revenue within 2x, same state
CRACK HOUSE MINISTRIESOHP99 $132,932$77,070 President$48,300 Same NTEE code P99, revenue within 2x, same state
THE CENTER FOR COMMUNITY BASED CARE INCORPORATEDOHP99 $125,025$9,002 CHAIR$0 Same NTEE code P99, revenue within 2x, same state
MOMSHOPE INCOHP99 $147,232$177,784 Executive Director$54,171 Same NTEE code P99, revenue within 2x, same state
BERKSHIRE RECREATIONAL ASSOCIATIONOHP99 $125,396$114,313 Treasurer$0 Same NTEE code P99, revenue within 2x, same state
OVER-THE-RHINE FOUNDATIONOHP99 $185,693$149,163 Trustee$0 Same NTEE code P99, revenue within 2x, same state
SACRED HEART OF JESUS CONFERENCE SOCIETY OF ST VINCENT DE PAULOHP99 $162,863$161,616 President$0 Same NTEE code P99, revenue within 2x, same state
SOCIETY OF ST VINCENT DE PAUL ST MARY MOTHER OF THE REDEEMEROHP99 $149,911$134,240 PRESIDENT$0 Same NTEE code P99, revenue within 2x, same state
CARING CLOSET OF WOOSTEROHP99 $149,192$66,989 PRESIDENT$0 Same NTEE code P99, revenue within 2x, same state
WINGS OF MERCY INTERNATIONAL INCOHP99 $129,545$151,809 Chairman$0 Same NTEE code P99, revenue within 2x, same state
GIRLS WITH ATTITUDEOHP99 $122,006$109,456 Founder/President$0 Same NTEE code P99, revenue within 2x, same state
DIAPER BANK OF GREATER CLEVELANDOHP99 $131,271$101,985 Executive Director$36,000 Same NTEE code P99, revenue within 2x, same state
WOODRIDGE BOOSTER CLUBOHP99 $209,387$185,959 President$0 Same NTEE code P99, revenue within 2x, same state
SERVANTWORKS INCILP99 $197,794$218,675 Asian Ministries Director$75,600 Same NTEE code P99, revenue within 2x
SAME INCMIP99 $160,364$193,182 DIRECTOR$0 Same NTEE code P99, revenue within 2x
SAFE TRANSITIONS INCFLP99 $205,000$26,843 MEMBER$0 Same NTEE code P99, revenue within 2x
GOOD SAMARITAN FOOD PANTRYVAP99 $167,091$199,048 ASST MGR$21,600 Same NTEE code P99, revenue within 2x
JOYFUL JOURNEYS INCOKP99 $188,404$129,778 EXECUTIVE DI$84,000 Same NTEE code P99, revenue within 2x
BY THEIR SIDE INCMDP99 $132,259$158,876 Executive Dir.$40,912 Same NTEE code P99, revenue within 2x
SAVED 2 SERVE INCFLP99 $123,156$140,104 Director$0 Same NTEE code P99, revenue within 2x
RUTHS HOUSE INCCTP99 $214,765$171,939 Founder/Pres.$13,200 Same NTEE code P99, revenue within 2x
KINDRED BOX INCTXP99 $156,096$148,713 Board President and Executive Director$21,845 Same NTEE code P99, revenue within 2x
LETO FUND INCCAP99 $130,000$555,404 DIRECTOR/PRESIDENT$0 Same NTEE code P99, revenue within 2x
LAZARUS PLACE INCMOP99 $200,325$17,280 PRESIDENT$0 Same NTEE code P99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
EDWARD CHARLES FOUNDATION DAF sponsor$1,208,9721 12021–2021 LETO FUND INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$485,28538 162017–2024 SHAREFISH INC; HEALTH STORY COLLABORATIVE INC; FLEET FUND INC; NEW BEGINNINGS OF WESTCHESTER INC and 12 more
GREATER CINCINNATI FOUNDATION DAF sponsor$377,00013 22011–2024 OVER-THE-RHINE FOUNDATION; MOMSHOPE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$359,68333 82013–2024 CURRENT OF TAMPA BAY INC; SAME INC; SERVANTWORKS INC; SHAREFISH INC and 4 more
COLUMBUS FOUNDATION DAF sponsor$339,30732 32010–2024 CRACK HOUSE MINISTRIES; THE CENTER FOR COMMUNITY BASED CARE INCORPORATED; GIRLS WITH ATTITUDE
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$293,68714 22013–2023 MADE IN NEW ORLEANS FOUNDATION INC; HARCH HYPERBARIC INSTITUTE INC
UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC DAF sponsor$167,8874 12019–2024 SUNSHINE CIRCLE INC
COMMUNITY FOUNDATIONS INC DAF sponsor$149,00016 12013–2024 CRACK HOUSE MINISTRIES
PAYPAL CHARITABLE GIVING FUND DAF sponsor$146,9706 32020–2024 LAMIA AFGHAN FOUNDATION INC; SAVED 2 SERVE INC; VICTORIAS FRIENDS INC
COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$134,1213 12022–2024 JOYFUL JOURNEYS INC
THE CLEVELAND FOUNDATION DAF sponsor$116,5006 22020–2024 DIAPER BANK OF GREATER CLEVELAND; DELTA ALPHA LAMBDA FOUNDATION INC
F T WEYERHAEUSER FAMILY FUND Private foundation$110,0009 12020–2024 HEALTH STORY COLLABORATIVE INC
FORGOOD INC DAF sponsor$109,50616 62018–2024 PULL-THRU NETWORK INC; SCATTERJOY INC; KINDRED BOX INC; HAWKWING INC and 2 more
JEWISH COMMUNAL FUND DAF sponsor$101,4014 12019–2022 EZER ELIYAHU INC
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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 · $157,178 spent · pay $91,656 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $54,569$16,371$35,470$2,728 34.7%
Occupancy $30,325$30,325-- 19.3%
Other salaries and wages $24,378$20,965$2,925$488 15.5%
Office expenses $14,153$14,153-- 9.0%
Payroll taxes $12,709$6,010$6,181$518 8.1%
Insurance $5,577$5,577-- 3.5%
Depreciation and depletion $3,862$3,862-- 2.5%
Other (as described)PROFESSIONAL FEES $2,819$2,819-- 1.8%
Other (as described)REPAIRS & MAINTENANCE $2,419$2,419-- 1.5%
Advertising and promotion $1,998$1,998-- 1.3%
Other (as described)BUSINESS DEVELOPMENT $1,913$1,913-- 1.2%
All other expenses $1,466$1,466-- 0.9%
Other (as described)PROGRAM SUPPLIES $990$990-- 0.6%
Total$157,178100%

View the filing

2023 · Form 990 · $128,387 spent · pay $64,386 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $50,000$15,000$32,500$2,500 38.9%
Occupancy $37,411$37,411-- 29.1%
Other salaries and wages $9,207$7,918$1,105$184 7.2%
Office expenses $7,231$7,231-- 5.6%
Other (as described)REPAIRS & MAINTENANCE $7,033$7,033-- 5.5%
Payroll taxes $5,179$2,005$2,939$235 4.0%
Insurance $4,448$4,448-- 3.5%
Other (as described)PROFESSIONAL FEES $2,915$2,915-- 2.3%
Depreciation and depletion $1,453$1,453-- 1.1%
Advertising and promotion $1,307$1,307-- 1.0%
Other (as described)PROGRAM SUPPLIES $1,029$1,029-- 0.8%
Other (as described)DUES & SUBSCRIPTIONS $807$807-- 0.6%
All other expenses $367$367-- 0.3%
Total$128,387100%

View the filing

2022 · Form 990 · $144,867 spent · pay $75,333 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $44,809$38,485$5,571$753 30.9%
Occupancy $35,010$35,010-- 24.2%
Pay: officers, directors, trustees, key employees $22,115$6,634$14,375$1,106 15.3%
Office expenses $12,608$12,608-- 8.7%
Payroll taxes $8,409$5,713$2,466$230 5.8%
Other (as described)REPAIRS & MAINTENANCE $5,334$5,334-- 3.7%
Insurance $4,885$4,885-- 3.4%
Advertising and promotion $3,479$3,479-- 2.4%
Depreciation and depletion $2,998$2,998-- 2.1%
Other (as described)PROGRAM SUPPLIES $1,501$1,501-- 1.0%
All other expenses $1,441$1,441-- 1.0%
Other (as described)PROFESSIONAL FEES $1,396$1,396-- 1.0%
Other (as described)CONTRACT LABOR $882$882-- 0.6%
Total$144,867100%

View the filing

2021 · Form 990 · $210,233 spent · pay $105,717 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $54,564$53,929$318$317 26.0%
Pay: disqualified persons $43,050$30,135$11,623$1,292 20.5%
Occupancy $42,261$42,261-- 20.1%
Office expenses $20,364$16,510-$3,854 9.7%
Other (as described)REPAIRS & MAINTENANCE $13,770$13,770-- 6.5%
Depreciation and depletion $11,184$11,184-- 5.3%
Payroll taxes $8,103$6,978$991$134 3.9%
Insurance $7,411$7,411-- 3.5%
Other (as described)PROFESSIONAL FEES $3,538$3,538-- 1.7%
Other (as described)PROGRAM SUPPLIES $3,159$3,159-- 1.5%
Advertising and promotion $1,521$1,521-- 0.7%
All other expenses $823$823-- 0.4%
Other (as described)MISCELLANEOUS EXPENSE $485$485-- 0.2%
Total$210,233100%

View the filing

2020 · Form 990 · $188,411 spent · pay $107,303 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $62,733$33,598$14,567$14,568 33.3%
Pay: officers, directors, trustees, key employees $35,773$25,041$9,659$1,073 19.0%
Occupancy $25,576$25,576-- 13.6%
Office expenses $16,779$14,882-$1,897 8.9%
Depreciation and depletion $12,409$12,409-- 6.6%
Insurance $10,127$10,127-- 5.4%
Payroll taxes $8,797$5,258$2,151$1,388 4.7%
Other (as described)REPAIRS & MAINTENANCE $8,372$8,372-- 4.4%
Other (as described)PROGRAM SUPPLIES $3,377$3,377-- 1.8%
Other (as described)PROFESSIONAL FEES $1,938$1,938-- 1.0%
Other (as described)CONTRACT LABOR $1,887$1,887-- 1.0%
All other expenses $348$348-- 0.2%
Advertising and promotion $295$295-- 0.2%
Total$188,411100%

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2019 · Form 990EZ · $139,029 spent · pay $85,922 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $85,922 61.8%
Occupancy, rent, utilities, maintenance $29,065 20.9%
Other expenses (detail on Schedule O) $17,524 12.6%
Fees to independent contractors $5,499 4.0%
Printing, publications, postage $1,019 0.7%
Total$139,029100%

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2018 · Form 990EZ · $121,379 spent · pay $65,977 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $65,977 54.4%
Occupancy, rent, utilities, maintenance $26,875 22.1%
Other expenses (detail on Schedule O) $21,986 18.1%
Fees to independent contractors $6,031 5.0%
Printing, publications, postage $510 0.4%
Total$121,379100%

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2017 · Form 990EZ · $117,395 spent · pay $64,862 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $64,862 55.3%
Occupancy, rent, utilities, maintenance $29,697 25.3%
Other expenses (detail on Schedule O) $14,764 12.6%
Fees to independent contractors $6,681 5.7%
Printing, publications, postage $1,391 1.2%
Total$117,395100%

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