HELPING LINK
Cite this
Plain text HELPING LINK. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/helping-link-201988027. Retrieved 2026-10-28.
APA furp.org. (n.d.). HELPING LINK [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/helping-link-201988027
MLA “HELPING LINK.” furp.org, tax years 2010–2024, https://furp.org/org/helping-link-201988027. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $303K · expenses $198K · assets $1.1M
- EIN
- 20-1988027
- Address
- 555 S RENTON VILLAGE PL STE 225, RENTON, WA 98057-3284
- Website
- www.helpinglink.org
- NTEE code
- A70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2005 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Helping Link's mission is to empower Vietnamese-Americans through social adjustment, family stability, and self-sufficiency while nurturing community service and youth leaders. We provide our clients with information and referral services so that everyone might have fair and proper access to the city's resources. We build cultural competence and community through our ESL, citizenship, and digital literacy courses that help our clients acclimate to their new lives in Seattle.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 2010-2024 | $125,517 | $1,136,748 | 1 |
| David Bui (former) | BOARD MEMBER | 2011 | $6,905 | $6,905 | 1 |
| Ted Bui (former) | BOARD MEMBER | 2011 | $2,000 | $2,000 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Hao Duong | President | 2020-2024 | 2 | $0 reported | 1 |
| Patrick Tefft | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Mary Smith | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Sam Kenney | Director | 2024 | 2 | $0 reported | 1 |
| Betsy McFeely (former) | Secretary | 2021-2022 | 2 | $0 reported | 1 |
| Jeff Luu (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Carrie George (former) | President | 2020-2021 | 2 | $0 reported | 1 |
| Alex Raquer (former) | Director | 2021 | 1 | $0 reported | 1 |
| Jennifer Koo (former) | President | 2020 | 2 | $0 reported | 1 |
| AJ Block (former) | Director to March 2020 | 2018-2020 | 1 | $0 reported | 1 |
| Kim Phi Nguyen (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Miesha Vaughn (former) | President | 2018-2019 | 2 | $0 reported | 1 |
| Jen Koo (former) | Treasurer | 2019 | 2 | $0 reported | 1 |
| Arthur John Block (former) | Secretary | 2019 | 2 | $0 reported | 1 |
| Christina Davidson (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Maria Ramirez (former) | Board Chair | 2017 | 1 | $0 reported | 1 |
| John Phillips (former) | Treasurer | 2014-2017 | 1 | $0 reported | 1 |
| Jay Gardner (former) | Vice Chair/Secretary | 2017 | 1 | $0 reported | 1 |
| Jennifer Parker (former) | Director | 2017 | 1 | $0 reported | 1 |
| Joanne Lee (former) | Secretary | 2016 | 1 | $0 reported | 1 |
| Phong Dang (former) | Director | 2016 | 1 | $0 reported | 1 |
| Andrew Ang (former) | Director | 2016 | 1 | $0 reported | 1 |
| Aaron Chan (former) | Director | 2016 | 1 | $0 reported | 1 |
| Angela Pollard (former) | Secretary | 2013-2015 | 1 | $0 reported | 1 |
| Bob Thong (former) | Vice President | 2013-2015 | 1 | $0 reported | 1 |
| Sandy Nguyen (former) | President | 2013 | 1 | $0 reported | 1 |
| Gretchen Korb-Nice (former) | PRESIDENT | 2010-2011 | 0 | $0 reported | 1 |
| Megan Truong (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
| Tuan Nguyen (former) | VICE PRESIDE | 2011 | 0 | $0 reported | 1 |
| Anna Guha (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
| Azlin Mcmann (former) | TREASURER | 2011 | 0 | $0 reported | 1 |
| Tam Dinh (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Sheryl Zeunert (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Ryan Davis (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $126K · 1 employee · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $113,751 | $0 | $11,766 | $125,517 | 1 |
| Hao Duong | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Tefft | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Kenney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $111K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $99,167 | $0 | $12,112 | $111,279 | 1 |
| Hao Duong | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Tefft | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $101K · 1 employee · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $89,583 | $0 | $11,519 | $101,102 | 1 |
| Hao Duong | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Betsy McFeely | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Luu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $109K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $98,590 | $0 | $10,742 | $109,332 | 1 |
| Carrie George | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Hao Duong | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Betsy McFeely | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Raquer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Luu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $86K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $75,000 | $0 | $11,284 | $86,284 | 1 |
| Jennifer Koo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carrie George | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Hao Duong | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AJ Block | Director to March 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Phi Nguyen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $146K · 1 employee · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $136,420 | $0 | $9,952 | $146,372 | 1 |
| Miesha Vaughn | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jen Koo | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur John Block | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Phi Nguyen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christina Davidson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $82K · 1 employee · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $73,005 | $0 | $8,896 | $81,901 | 1 |
| Christina Davidson | President | 15 | $0 | $0 | $0 | $0 | 1 |
| AJ Block | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Miesha Vaughn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $63K · 1 employee · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $63,054 | $0 | $0 | $63,054 | 1 |
| Maria Ramirez | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Phillips | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Gardner | Vice Chair/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $51K · 1 employee · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $51,054 | $0 | $0 | $51,054 | 1 |
| John Phillips | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Lee | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phong Dang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Ang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Chan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $57K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $57,153 | $0 | $0 | $57,153 | 1 |
| John Phillips | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Pollard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Thong | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $59K · 2 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $59,200 | $0 | $0 | $59,200 | 1 |
| John Phillips | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Pollard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Thong | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $59K · 2 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Minh-Duc Nguyen | Executive Director | 40 | $59,200 | $0 | $0 | $59,200 | 1 |
| Sandy Nguyen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Pollard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Thong | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 3 paid, $54K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINH DUC NGUYEN | EXECUTIVE DI | 36 | $44,900 | - | - | $44,900 | 1 |
| DAVID BUI | BOARD MEMBER | 18 | $6,905 | - | - | $6,905 | 1 |
| TED BUI | BOARD MEMBER | 40 | $2,000 | - | - | $2,000 | 1 |
| GRETCHEN KORB-NICE | PRESIDENT | 0 | $0 | - | - | $0 | 1 |
| MEGAN TRUONG | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| TUAN NGUYEN | VICE PRESIDE | 0 | $0 | - | - | $0 | 1 |
| ANNA GUHA | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| AZLIN MCMANN | TREASURER | 0 | $0 | - | - | $0 | 1 |
2010 · 5 people listed · 1 paid, $40K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MINH DUC NGUYEN | EXECUTIVE DI | 36 | $40,400 | - | - | $40,400 | 1 |
| GRETCHEN KORB-NICE | PRESIDENT | 2 | $0 | - | - | $0 | 1 |
| TAM DINH | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| SHERYL ZEUNERT | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| RYAN DAVIS | BOARD MEMBER | 2 | $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 | ||||||||
| $302,762 | $197,834 | $1,064,544 | $1,062,554 | $286,899 | $0 | $125,517 | 1 | 17 |
| 2023 · Form 990 | ||||||||
| $356,204 | $144,174 | $968,413 | $957,626 | $350,982 | $0 | $111,279 | 1 | 25 |
| 2022 · Form 990 | ||||||||
| $307,203 | $133,711 | $757,331 | $744,753 | $307,091 | $0 | $101,102 | 1 | 45 |
| 2021 · Form 990 | ||||||||
| $326,639 | $153,077 | $577,642 | $571,261 | $335,635 | $0 | $109,332 | 2 | 40 |
| 2020 · Form 990 | ||||||||
| $267,006 | $127,386 | $456,336 | $397,699 | $251,898 | $17,731 | $86,284 | 1 | 50 |
| 2019 · Form 990 | ||||||||
| $225,367 | $179,498 | $264,333 | $258,079 | $227,608 | $350 | $146,372 | 1 | 86 |
| 2018 · Form 990 | ||||||||
| $212,037 | $108,132 | $220,575 | $212,210 | $192,411 | $18,000 | $81,900 | 1 | 58 |
| 2017 · Form 990 | ||||||||
| $28,641 | $99,261 | $122,498 | $116,371 | $28,380 | $250 | $63,054 | 1 | 56 |
| 2017 · Form 990 | ||||||||
| $28,550 | $103,750 | $119,280 | $111,791 | $28,284 | $250 | $67,309 | 1 | 56 |
| 2016 · Form 990 | ||||||||
| $104,524 | $80,342 | $190,648 | $186,991 | $96,430 | $5,242 | $51,054 | 1 | 87 |
| 2015 · Form 990 | ||||||||
| $113,080 | $81,015 | $181,578 | $178,109 | $108,789 | $4,238 | $43,846 | 1 | 50 |
| 2014 · Form 990 | ||||||||
| $105,434 | $104,826 | $164,070 | $146,044 | $101,709 | $3,280 | $57,708 | 2 | 90 |
| 2013 · Form 990 | ||||||||
| $127,786 | $127,386 | $128,878 | $125,346 | $126,320 | $1,250 | $44,400 | 2 | 102 |
| 2011 · Form 990EZ | ||||||||
| $160,892 | $146,149 | $99,072 | $66,440 | $140,832 | $4,799 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $102,929 | $96,736 | $81,038 | $51,696 | $80,645 | $272 | - | - | - |
Funders of this organization
16 grantors reported grants to this organization, $1,342,394 in all, tax years 2009 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2017-2022, 2024 | 7 | $575,000 | 2024 | $125,000 | show |
| SATTERBERG FOUNDATION | Private foundation | Fuzzy filed as “HELPING LINK” | 2020-2024 | 10 | $291,000 | 2024 | $50,000 | show |
| INATAI FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $228,798 | 2022 | $218,798 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2022, 2025 | 5 | $57,158 | 2025 | $5,655 | show |
| LUCKY SEVEN FOUNDATION | Private foundation | Fuzzy filed as “HELPING LINK” | 2015, 2019, 2021-2022, 2024 | 6 | $49,300 | 2024 | $10,000 | show |
| BYRD BARR PLACE | Public charity | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2009-2010 | 2 | $30,360 | 2010 | $15,360 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2010 | 1 | $28,460 | 2010 | $28,460 | show |
| PHILANTHROPY NORTHWEST | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HELPING LINK” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| MOLINA HEALTHCARE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HELPING LINK” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| REALNETWORKS FOUNDATION | Private foundation | Fuzzy filed as “HELPING LINK” | 2021, 2023 | 2 | $916 | 2023 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HELPING LINK” | 2020-2023 | 4 | $702 | 2023 | $147 | show |
| S O S FOUNDATION | Private foundation | Fuzzy filed as “HELPING LINK” | 2025 | 1 | $200 | 2025 | $200 | show |
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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 · $197,834 spent · pay $135,313 · grants $0 · events $8,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,517 | $106,689 | $6,276 | $12,552 | 63.4% | |
| Occupancy | $36,525 | $33,810 | $2,715 | - | 18.5% | |
| Payroll taxes | $9,796 | $8,326 | $490 | $980 | 5.0% | |
| Fees: other services | $7,000 | $1,100 | $5,900 | - | 3.5% | |
| Office expenses | $6,181 | $97 | $5,955 | $129 | 3.1% | |
| Depreciation and depletion | $4,870 | $4,870 | - | - | 2.5% | |
| Fees: accounting | $2,436 | - | $2,436 | - | 1.2% | |
| Other (as described) | Volunteer Support | $2,346 | $708 | $1,638 | $0 | 1.2% |
| Advertising and promotion | $1,435 | - | $1,435 | - | 0.7% | |
| Information technology | $761 | - | $761 | - | 0.4% | |
| Other (as described) | Program Expenses | $581 | $0 | $581 | $0 | 0.3% |
| Travel | $234 | - | $234 | - | 0.1% | |
| Conferences, conventions and meetings | $152 | - | $152 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,050 | $7,954 | reported apart | |||
| Total | $197,834 | 100% |
2023 · Form 990 · $144,174 spent · pay $120,307 · grants $0 · events $20,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $111,279 | $94,587 | $5,564 | $11,128 | 77.2% | |
| Office expenses | $11,680 | $9,797 | $858 | $1,025 | 8.1% | |
| Payroll taxes | $9,028 | $7,674 | $451 | $903 | 6.3% | |
| Depreciation and depletion | $4,870 | $4,870 | - | - | 3.4% | |
| Occupancy | $4,530 | $776 | $3,754 | - | 3.1% | |
| Fees: accounting | $1,453 | - | $1,453 | - | 1.0% | |
| Other (as described) | Program Supplies | $1,334 | $910 | $424 | $0 | 0.9% |
| Fundraising events Event | direct expenses; gross income $16,260 | $20,986 | reported apart | |||
| Total | $144,174 | 100% |
2022 · Form 990 · $133,711 spent · pay $108,560 · grants $0 · events $260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $101,102 | $85,937 | $5,055 | $10,110 | 75.6% | |
| Payroll taxes | $7,458 | $6,338 | $374 | $746 | 5.6% | |
| Occupancy | $7,327 | $5,666 | $1,661 | - | 5.5% | |
| Depreciation and depletion | $4,870 | $4,870 | - | - | 3.6% | |
| Other (as described) | Program Supplies | $4,759 | $4,151 | $608 | $0 | 3.6% |
| Office expenses | $3,514 | - | $3,229 | $285 | 2.6% | |
| Fees: other services | $3,000 | - | $3,000 | - | 2.2% | |
| Fees: accounting | $1,421 | - | $1,421 | - | 1.1% | |
| Conferences, conventions and meetings | $260 | - | $260 | - | 0.2% | |
| Total | $133,711 | 100% |
2021 · Form 990 · $153,077 spent · pay $122,236 · grants $0 · events $14,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $109,332 | $92,932 | $5,467 | $10,933 | 71.4% | |
| Fees: other services | $16,845 | $15,400 | $1,445 | - | 11.0% | |
| Other salaries and wages | $7,323 | $7,323 | - | - | 4.8% | |
| Other employee benefits | $5,581 | $4,744 | $279 | $558 | 3.6% | |
| Depreciation and depletion | $4,870 | $4,870 | - | - | 3.2% | |
| Office expenses | $3,804 | $613 | $2,710 | $481 | 2.5% | |
| Occupancy | $3,000 | $1,353 | $1,647 | - | 2.0% | |
| Fees: accounting | $1,288 | - | $1,288 | - | 0.8% | |
| Other (as described) | Program Supplies | $920 | $920 | $0 | $0 | 0.6% |
| Conferences, conventions and meetings | $114 | - | $114 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,342 | $14,364 | reported apart | |||
| Total | $153,077 | 100% |
2020 · Form 990 · $127,386 spent · pay $92,835 · grants $0 · events $8,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,284 | $73,342 | $4,314 | $8,628 | 67.7% | |
| Other (as described) | Theft of Assets | $13,915 | $13,915 | $0 | $0 | 10.9% |
| Occupancy | $8,787 | $6,754 | $2,033 | - | 6.9% | |
| Payroll taxes | $6,551 | $5,568 | $328 | $655 | 5.1% | |
| Office expenses | $3,452 | $491 | $2,945 | $16 | 2.7% | |
| Other (as described) | Program Supplies | $3,047 | $1,883 | $100 | $1,064 | 2.4% |
| Advertising and promotion | $2,213 | $1,963 | - | $250 | 1.7% | |
| Fees: accounting | $1,271 | - | $1,271 | - | 1.0% | |
| Fees: other services | $960 | - | $960 | - | 0.8% | |
| Insurance | $759 | - | $759 | - | 0.6% | |
| Conferences, conventions and meetings | $147 | $147 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,740 | $8,530 | reported apart | |||
| Total | $127,386 | 100% |
2019 · Form 990 · $179,498 spent · pay $157,066 · grants $0 · events $6,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $146,372 | $124,415 | $7,319 | $14,638 | 81.5% | |
| Payroll taxes | $10,694 | $9,090 | $535 | $1,069 | 6.0% | |
| Occupancy | $9,973 | $8,477 | $499 | $997 | 5.6% | |
| Office expenses | $5,084 | $3,301 | $1,147 | $636 | 2.8% | |
| Other (as described) | Program Supplies | $2,228 | $1,801 | $0 | $427 | 1.2% |
| Fees: accounting | $2,223 | - | $2,223 | - | 1.2% | |
| Conferences, conventions and meetings | $1,001 | $1,001 | - | - | 0.6% | |
| Depreciation and depletion | $711 | $711 | - | - | 0.4% | |
| Information technology | $634 | $634 | - | - | 0.4% | |
| Advertising and promotion | $490 | $490 | - | - | 0.3% | |
| Travel | $88 | $88 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,670 | $5,276 | reported apart | |||
| Total | $179,498 | 100% |
2018 · Form 990 · $108,132 spent · pay $86,952 · grants $0 · events $5,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $81,900 | $69,616 | $4,095 | $8,189 | 75.7% | |
| Occupancy | $8,436 | $7,170 | $422 | $844 | 7.8% | |
| Other (as described) | Program Supplies | $6,900 | $3,498 | $3,402 | - | 6.4% |
| Payroll taxes | $5,052 | $4,295 | $253 | $504 | 4.7% | |
| Office expenses | $2,258 | $852 | $1,029 | $377 | 2.1% | |
| Insurance | $967 | - | $967 | - | 0.9% | |
| Fees: legal | $936 | - | $936 | - | 0.9% | |
| Conferences, conventions and meetings | $779 | - | $779 | - | 0.7% | |
| Advertising and promotion | $520 | $174 | $173 | $173 | 0.5% | |
| Travel | $361 | $361 | - | - | 0.3% | |
| Information technology | $23 | $23 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,732 | $5,037 | reported apart | |||
| Total | $108,132 | 100% |
2017 · Form 990 · $99,261 spent · pay $78,633 · grants $0 · events $120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,054 | $53,596 | $3,153 | $6,305 | 63.5% | |
| Other employee benefits | $10,097 | $8,582 | $505 | $1,010 | 10.2% | |
| Occupancy | $9,893 | $8,409 | $495 | $989 | 10.0% | |
| Payroll taxes | $5,482 | $4,660 | $274 | $548 | 5.5% | |
| Other (as described) | Program & Fundraising Supplies | $3,670 | $2,654 | $148 | $868 | 3.7% |
| Office expenses | $3,593 | $1,171 | $2,422 | - | 3.6% | |
| Insurance | $1,940 | - | $1,940 | - | 2.0% | |
| Advertising and promotion | $990 | $465 | - | $525 | 1.0% | |
| Information technology | $179 | $24 | $155 | - | 0.2% | |
| Travel | $158 | $7 | $151 | - | 0.2% | |
| Conferences, conventions and meetings | $120 | - | $120 | - | 0.1% | |
| Fees: other services | $85 | - | $85 | - | 0.1% | |
| Total | $99,261 | 100% |
2016 · Form 990 · $80,342 spent · pay $64,001 · grants $0 · events $7,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $51,054 | $43,396 | $2,553 | $5,105 | 63.5% | |
| Occupancy | $9,209 | $7,828 | $460 | $921 | 11.5% | |
| Other employee benefits | $8,386 | $7,128 | $419 | $839 | 10.4% | |
| Payroll taxes | $4,561 | $3,877 | $228 | $456 | 5.7% | |
| Other (as described) | Program Supplies | $3,745 | $3,605 | $140 | - | 4.7% |
| Office expenses | $1,863 | $511 | $1,340 | $12 | 2.3% | |
| Insurance | $973 | - | $973 | - | 1.2% | |
| Advertising and promotion | $300 | - | $300 | - | 0.4% | |
| Conferences, conventions and meetings | $135 | - | $135 | - | 0.2% | |
| Travel | $116 | $115 | $1 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,335 | $7,494 | reported apart | |||
| Total | $80,342 | 100% |
2015 · Form 990 · $81,015 spent · pay $56,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $43,846 | $37,269 | $2,192 | $4,385 | 54.1% | |
| Pension plan contributions | $7,720 | $6,562 | $386 | $772 | 9.5% | |
| Occupancy | $6,302 | $3,151 | $3,151 | - | 7.8% | |
| Fees: professional fundraisers | $5,405 | - | - | $5,405 | 6.7% | |
| Office expenses | $5,319 | $1,773 | $1,773 | $1,773 | 6.6% | |
| Payroll taxes | $4,767 | $4,052 | $238 | $477 | 5.9% | |
| Other (as described) | Program Expense | $4,195 | $4,195 | $0 | $0 | 5.2% |
| Fees: management | $1,605 | $1,165 | $440 | - | 2.0% | |
| Insurance | $976 | - | $976 | - | 1.2% | |
| All other expenses | $880 | $880 | - | - | 1.1% | |
| Total | $81,015 | 100% |
2014 · Form 990 · $104,826 spent · pay $76,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,708 | $49,053 | $2,885 | $5,770 | 55.1% | |
| Fees: professional fundraisers | $10,665 | - | - | $10,665 | 10.2% | |
| Other salaries and wages | $7,420 | $6,307 | $371 | $742 | 7.1% | |
| Pension plan contributions | $6,654 | $5,656 | $333 | $665 | 6.3% | |
| Occupancy | $6,201 | $3,100 | $3,101 | $0 | 5.9% | |
| Office expenses | $5,971 | $1,991 | $1,990 | $1,990 | 5.7% | |
| Payroll taxes | $4,482 | $3,810 | $224 | $448 | 4.3% | |
| Other (as described) | Volunteer Support | $2,131 | $2,131 | $0 | $0 | 2.0% |
| Other (as described) | Program Expense | $2,052 | $2,052 | $0 | $0 | 2.0% |
| Insurance | $897 | $0 | $897 | $0 | 0.9% | |
| All other expenses | $500 | $500 | $0 | $0 | 0.5% | |
| Fees: management | $110 | $0 | $110 | $0 | 0.1% | |
| Fees: accounting | $35 | $0 | $35 | $0 | 0.0% | |
| Total | $104,826 | 100% |
2013 · Form 990 · $127,386 spent · pay $63,546 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $44,400 | $0 | $35,520 | $8,880 | 34.9% | |
| Information technology | $17,743 | $7,960 | $6,234 | $3,549 | 13.9% | |
| Other (as described) | Program Expense | $15,740 | $9,444 | $3,148 | $3,148 | 12.4% |
| Fees: professional fundraisers | $13,475 | - | - | $13,475 | 10.6% | |
| Other employee benefits | $8,676 | $5,206 | $1,735 | $1,735 | 6.8% | |
| Other (as described) | Fundraising Expense | $6,443 | $0 | $0 | $6,443 | 5.1% |
| Occupancy | $6,120 | $2,000 | $2,060 | $2,060 | 4.8% | |
| Payroll taxes | $5,490 | $3,294 | $1,098 | $1,098 | 4.3% | |
| Other salaries and wages | $4,980 | $2,988 | $996 | $996 | 3.9% | |
| Office expenses | $2,545 | $1,527 | $509 | $509 | 2.0% | |
| All other expenses | $639 | $383 | $128 | $128 | 0.5% | |
| Other (as described) | Volunteer support | $535 | $321 | $107 | $107 | 0.4% |
| Advertising and promotion | $350 | $210 | $70 | $70 | 0.3% | |
| Fees: accounting | $250 | $150 | $50 | $50 | 0.2% | |
| Total | $127,386 | 100% |
2011 · Form 990EZ · $146,149 spent · pay $68,738 · grants $0 · events $4,901
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $68,738 | 47.0% | |
| Occupancy, rent, utilities, maintenance | $61,901 | 42.4% | |
| Fees to independent contractors | $8,791 | 6.0% | |
| Other expenses (detail on Schedule O) | $6,602 | 4.5% | |
| Printing, publications, postage | $117 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,901 | reported apart |
| Total | $146,149 | 100% |
2010 · Form 990EZ · $96,736 spent · pay $60,076 · grants $0 · events $3,793
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $60,076 | 62.1% | |
| Occupancy, rent, utilities, maintenance | $16,546 | 17.1% | |
| Other expenses (detail on Schedule O) | $11,807 | 12.2% | |
| Fees to independent contractors | $8,062 | 8.3% | |
| Printing, publications, postage | $245 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $3,793 | reported apart |
| Total | $96,736 | 100% |
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