VERONICA'S VOICE INC
Cite this
Plain text VERONICA'S VOICE INC. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/veronica-s-voice-inc-203902846. Retrieved 2026-11-01.
APA furp.org. (n.d.). VERONICA'S VOICE INC [Nonprofit organization profile; tax years 2010–2023]. Retrieved November 1, 2026, from https://furp.org/org/veronica-s-voice-inc-203902846
MLA “VERONICA'S VOICE INC.” furp.org, tax years 2010–2023, https://furp.org/org/veronica-s-voice-inc-203902846. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $166K · expenses $180K · assets $0
- EIN
- 20-3902846
- Address
- 7502 NEBRASKA AVE, KANSAS CITY, KS 66112
- Website
- www.veronicasvoice.org
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To empower survivors to exit from, prevent entry into, and to end all demand for commercial exploitation
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kristy D Childs | Founder/President | 2010-2023 | $67,999 | $588,577 | 1 |
| Jessica Corr | Executive Director | 2023 | $28,775 | $28,775 | 1 |
| Lucy Bloom (former) | Executive Director | 2022 | $11,596 | $11,596 | 1 |
| Jessica Parle-Hubbard (former) | Board Chair | 2018-2021 | $1,040 | $1,040 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Pete Muenks | Board Chair | 2010-2023 | 2 | $0 reported | 1 |
| Jacqueline Lea | Secretary | 2015-2023 | 2 | $0 reported | 1 |
| Steve Hontz | Member | 2021-2023 | 2 | $0 reported | 1 |
| Melissa Diehl | Member | 2022-2023 | 2 | $0 reported | 1 |
| Julie Smith (former) | Treasurer | 2021-2022 | 2 | $0 reported | 1 |
| Jackie Lee (former) | Director | 2021 | 1 | $0 reported | 1 |
| Jessica Parele-Hubbard (former) | CHAIR | 2015-2017 | 2 | $0 reported | 1 |
| Peter Muenks (former) | SECRETARY | 2017 | 2 | $0 reported | 1 |
| Brenda Mortelll (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Brenda Mortell (former) | BOARD MEMBER | 2010-2016 | 2 | $0 reported | 1 |
| Jacqueline Lea-Speller (former) | PRESIDENT | 2013-2014 | 2 | $0 reported | 1 |
| Steve Wagner (former) | Treasurer | 2010-2014 | 2 | $0 reported | 1 |
| Don Uberroth (former) | Board Member | 2013-2014 | 2 | $0 reported | 1 |
| Colleen Neal (former) | Board Member | 2010-2014 | 2 | $0 reported | 1 |
| Steven Wagner (former) | Treasurer | 2013 | 2 | $0 reported | 1 |
| Cathy Cosby (former) | Board Member | 2010-2012 | 2 | $0 reported | 1 |
| Laura Mccroskey (former) | Board Member | 2010-2012 | 2 | $0 reported | 1 |
| Scott Jolley (former) | Board Member | 2010-2012 | 2 | $0 reported | 1 |
| Jason Black (former) | Board Member | 2010-2012 | 2 | $0 reported | 1 |
| Peggy Banks (former) | Secretary | 2010-2012 | 2 | $0 reported | 1 |
| Peggy S Van Witt (former) | President | 2010-2012 | 2 | $0 reported | 1 |
People by year
2023 · 6 people listed · 2 paid, $97K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristy D Childs | Founder/President | 40 | $67,999 | $0 | $0 | $67,999 | 1 |
| Jessica Corr | Executive Director | 40 | $28,775 | $0 | $0 | $28,775 | 1 |
| Pete Muenks | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Lea | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Hontz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Diehl | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $60K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristy D Childs | Founder/President | 40 | $48,838 | $0 | $0 | $48,838 | 1 |
| Lucy Bloom | Executive Director | 8 | $11,596 | $0 | $0 | $11,596 | 1 |
| Pete Muenks | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Lea | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Hontz | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Diehl | Member At Large | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $41K · 1 employee · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristy D Childs | Founder/President | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| Jessica Parle-Hubbard | Board Chair | 2 | $1,040 | $0 | $0 | $1,040 | 1 |
| Steve Hontz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Smith | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Muenks | Secretay | 2 | $0 | $0 | $0 | $0 | 1 |
| Jackie Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $43K · 3 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristy D Childs | Founder/President | 40 | $43,382 | $0 | $0 | $43,382 | 1 |
| Jessica Parle-Hubbard | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Lea | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Muenks | Secretay | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $41K · 3 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristy D Childs | Founder/President | 40 | $41,103 | $0 | $0 | $41,103 | 1 |
| Jessica Parle-Hubbard | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Lea | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Muenks | Secretay | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $41K · 4 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristy D Childs | Founder/President | 40 | $41,209 | $0 | $0 | $41,209 | 1 |
| Jessica Parle-Hubbard | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Lea | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Muenks | Secretay | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $38K · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY CHILDS | FOUNDER/PRESIDENT | 40 | $38,039 | $0 | $0 | $38,039 | 1 |
| JESSICA PARELE-HUBBARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MUENKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE LEA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORTELLL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $43K · 1 employee · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY CHILDS | PRESIDENT | 40 | $42,794 | $0 | $0 | $42,794 | 1 |
| BRENDA MORTELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE LEA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PARELE-HUBBARD | BOARD CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE MUENKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $94K · 1 employee · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY D CHILDS | President | 40 | $93,740 | $0 | $0 | $93,740 | 1 |
| BRENDA MORTELL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE LEA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PARELE-HUBBARD | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE MUENKS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $35K · 2 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY D CHILDS | Executive Director | 40 | $34,980 | $0 | $0 | $34,980 | 1 |
| JACQUELINE LEA-SPELLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE MUENKS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WAGNER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DON UBERROTH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN NEAL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $35K · 5 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY D CHILDS | Executive Director | 40 | $34,979 | $0 | $0 | $34,979 | 1 |
| JACQUELINE LEA-SPELLER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE MUENKS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WAGNER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN NEAL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DON UBERROTH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $35K · 5 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY D CHILDS | Executive Director | 40 | $34,979 | $0 | $0 | $34,979 | 1 |
| CATHY COSBY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCROSKEY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE MUENKS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOLLEY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WAGNER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BLACK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORTELL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BANKS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN NEAL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY S VAN WITT | President | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $27K · 9 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTY D CHILDS | Executive Director | 40 | $26,535 | $0 | $0 | $26,535 | 1 |
| CATHY COSBY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MCCROSKEY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE MUENKS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOLLEY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WAGNER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BLACK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORTELL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BANKS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN NEAL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY S VAN WITT | President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 1 grant to organizations · $29K
2012 · 1 grant to organizations · $29K
2010 · 1 grant to organizations · $29K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $166,427 | $179,786 | $0 | $0 | $160,724 | $3,975 | $90,860 | 2 | 0 |
| 2022 · Form 990 | ||||||||
| $187,364 | $174,285 | $586,628 | $377,656 | $173,009 | $1,885 | $61,435 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $263,758 | $183,371 | $619,528 | $364,577 | $256,438 | $7,320 | $108,376 | 1 | 325 |
| 2020 · Form 990 | ||||||||
| $331,902 | $193,113 | $360,647 | $284,190 | $329,922 | $1,980 | $114,959 | 3 | 325 |
| 2020 · Form 990 | ||||||||
| $331,902 | $203,112 | $360,647 | $274,190 | $329,922 | $1,980 | $124,960 | 3 | 325 |
| 2019 · Form 990 | ||||||||
| $189,946 | $168,167 | $258,413 | $145,400 | $179,209 | $10,710 | $41,103 | 3 | 325 |
| 2018 · Form 990 | ||||||||
| $161,231 | $140,828 | $208,361 | $204,147 | $161,204 | $0 | $23,741 | 4 | 325 |
| 2017 · Form 990 | ||||||||
| $108,764 | $143,557 | $185,016 | $183,744 | $107,605 | $0 | $38,039 | 3 | 200 |
| 2016 · Form 990 | ||||||||
| $69,211 | $99,904 | $222,174 | $218,536 | $69,211 | $0 | $60,596 | 1 | 200 |
| 2015 · Form 990 | ||||||||
| $97,080 | $151,267 | $253,584 | $249,229 | $96,997 | $0 | $96,740 | 1 | 200 |
| 2014 · Form 990 | ||||||||
| $82,916 | $74,618 | $304,291 | $303,416 | $73,787 | $7,579 | $34,980 | 2 | 200 |
| 2013 · Form 990 | ||||||||
| $126,924 | $122,106 | $298,050 | $295,120 | $106,761 | $20,163 | $34,980 | 5 | 200 |
| 2012 · Form 990 | ||||||||
| $275,064 | $244,449 | $290,522 | $290,301 | $203,338 | $37,873 | $32,304 | 5 | 200 |
| 2010 · Form 990 | ||||||||
| $279,936 | $249,085 | $366,850 | $167,728 | $259,524 | $20,412 | $31,525 | 9 | 200 |
Funders of this organization
12 grantors reported grants to this organization, $716,947 in all, tax years 2009 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| SHARED HOPE INTERNATIONAL | Public charity | Exact | 2009-2012, 2018-2021 | 8 | $236,486 | 2021 | $20,000 | show |
| UNITED WAY OF GREATER KANSAS CITY INC | Public charity | Exact | 2011-2020, 2023 | 11 | $185,057 | 2023 | $16,294 | show |
| HEALTH FORWARD FOUNDATION | Public charity | Exact | 2019-2022 | 6 | $136,900 | 2022 | $50,000 | show |
| KINGS RANSOM FOUNDATION | Public charity | Exact | 2011-2014 | 4 | $35,184 | 2014 | $5,803 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $29,800 | 2021 | $9,300 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022-2023 | 3 | $21,756 | 2023 | $7,354 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2013, 2019 | 3 | $19,372 | 2019 | $5,129 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014 | 2 | $14,298 | 2014 | $8,198 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2016 | 1 | $14,179 | 2016 | $14,179 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2016-2018 | 5 | $10,710 | 2018 | $2,700 | show |
| JUNIOR LEAGUE OF KANSAS CITY MO INC | Public charity | Exact | 2020 | 1 | $7,200 | 2020 | $7,200 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $6,005 | 2018 | $6,005 | 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 |
|---|---|---|---|---|---|---|---|
| VOICE INC | FL | Not reported | $25,140 | $25,101 | DIRECTOR | $0 | Similar name, revenue within 10x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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.
2023 · Form 990 · $179,786 spent · pay $138,907 · grants $0 · events $224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,860 | $43,460 | $44,296 | $3,104 | 50.5% | |
| Pay: disqualified persons | $38,923 | $38,923 | $0 | $0 | 21.6% | |
| Occupancy | $15,818 | $14,293 | $1,487 | $38 | 8.8% | |
| Payroll taxes | $10,324 | $7,227 | $2,581 | $516 | 5.7% | |
| Fees: management | $9,670 | $7,156 | $0 | $2,514 | 5.4% | |
| Fees: accounting | $4,211 | $1,781 | $2,303 | $127 | 2.3% | |
| Interest | $3,665 | $3,299 | $366 | $0 | 2.0% | |
| Travel | $1,974 | $1,776 | $139 | $59 | 1.1% | |
| Office expenses | $1,953 | $961 | $923 | $69 | 1.1% | |
| All other expenses | $1,689 | $0 | $1,689 | $0 | 0.9% | |
| Other (as described) | Dues,Subscriptions, Licenses | $705 | $353 | $352 | $0 | 0.4% |
| Other (as described) | Program Expenses | $514 | $514 | $0 | $0 | 0.3% |
| Advertising and promotion | $225 | $0 | $0 | $225 | 0.1% | |
| Other (as described) | Training | $225 | $225 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $224 | $224 | $0 | $0 | 0.1% | |
| Other (as described) | Miscellaneous | $6 | $0 | $6 | $0 | 0.0% |
| Pension plan contributions | -$1,200 | -$300 | -$840 | -$60 | -0.7% | |
| Total | $179,786 | 100% |
2022 · Form 990 · $174,285 spent · pay $93,051 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $61,435 | $43,004 | $18,431 | $0 | 35.2% | |
| Other salaries and wages | $23,816 | $23,816 | $0 | $0 | 13.7% | |
| All other expenses | $20,364 | $17,683 | $2,589 | $92 | 11.7% | |
| Fees: management | $14,600 | $14,600 | $0 | $0 | 8.4% | |
| Insurance | $13,034 | $13,034 | $0 | $0 | 7.5% | |
| Fees: accounting | $10,498 | $0 | $10,498 | $0 | 6.0% | |
| Interest | $8,377 | $0 | $8,377 | $0 | 4.8% | |
| Payroll taxes | $7,800 | $0 | $7,800 | $0 | 4.5% | |
| Depreciation and depletion | $5,040 | $0 | $5,040 | $0 | 2.9% | |
| Other (as described) | Dues, subscriptions, licenses | $3,272 | $1,636 | $1,636 | $0 | 1.9% |
| Other (as described) | Repairs and maitenance | $2,419 | $2,177 | $242 | $0 | 1.4% |
| Other (as described) | Auto maintenanace | $2,138 | $1,924 | $150 | $64 | 1.2% |
| Other (as described) | JANITORIAL | $815 | $734 | $81 | $0 | 0.5% |
| Travel | $352 | $317 | $25 | $10 | 0.2% | |
| Advertising and promotion | $246 | $0 | $0 | $246 | 0.1% | |
| Office expenses | $79 | $39 | $40 | $0 | 0.0% | |
| Total | $174,285 | 100% |
2021 · Form 990 · $183,371 spent · pay $117,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $108,376 | $60,560 | $32,984 | $14,832 | 59.1% | |
| Other (as described) | Purchased Services | $26,633 | $25,922 | $711 | $0 | 14.5% |
| Fees: accounting | $10,013 | $0 | $10,013 | $0 | 5.5% | |
| Other employee benefits | $8,910 | $4,919 | $2,872 | $1,119 | 4.9% | |
| All other expenses | $6,593 | $5,376 | $1,217 | $0 | 3.6% | |
| Depreciation and depletion | $6,424 | $3,901 | $2,523 | $0 | 3.5% | |
| Insurance | $4,768 | $2,361 | $2,407 | $0 | 2.6% | |
| Other (as described) | Dues, subscriptions, licenses | $3,451 | $269 | $3,182 | $0 | 1.9% |
| Office expenses | $2,813 | $392 | $2,421 | $0 | 1.5% | |
| Other (as described) | Repairs and maitenance | $2,352 | $1,647 | $705 | $0 | 1.3% |
| Other (as described) | Leases | $1,722 | $1,085 | $637 | $0 | 0.9% |
| Travel | $922 | $922 | $0 | $0 | 0.5% | |
| Fees: professional fundraisers | $340 | - | - | $340 | 0.2% | |
| Information technology | $54 | $0 | $54 | $0 | 0.0% | |
| Total | $183,371 | 100% |
2020 · Form 990 · $193,113 spent · pay $125,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,959 | $88,294 | $17,734 | $8,931 | 59.5% | |
| Other (as described) | Purchased Services | $18,491 | $16,241 | $2,250 | $0 | 9.6% |
| Fees: accounting | $12,189 | $0 | $12,189 | $0 | 6.3% | |
| Other employee benefits | $10,180 | $2,252 | $7,928 | $0 | 5.3% | |
| All other expenses | $8,921 | $8,267 | $654 | $0 | 4.6% | |
| Information technology | $5,746 | $5,746 | $0 | $0 | 3.0% | |
| Other (as described) | Repairs and maitenance | $5,405 | $5,381 | $24 | $0 | 2.8% |
| Insurance | $4,952 | $388 | $4,564 | $0 | 2.6% | |
| Depreciation and depletion | $3,682 | $0 | $3,682 | $0 | 1.9% | |
| Office expenses | $2,823 | $2,699 | $124 | $0 | 1.5% | |
| Occupancy | $2,107 | $2,107 | $0 | $0 | 1.1% | |
| Other (as described) | Leases | $1,372 | $617 | $755 | $0 | 0.7% |
| Other (as described) | Dues, subscriptions, licenses | $1,321 | $388 | $933 | $0 | 0.7% |
| Fees: professional fundraisers | $830 | - | - | $830 | 0.4% | |
| Travel | $135 | $135 | $0 | $0 | 0.1% | |
| Total | $193,113 | 100% |
2019 · Form 990 · $168,167 spent · pay $97,368 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,860 | $25,187 | $9,069 | $13,604 | 28.5% | |
| Pay: officers, directors, trustees, key employees | $41,103 | $36,993 | $4,110 | $0 | 24.4% | |
| Other (as described) | Purchased Services | $38,950 | $38,950 | $0 | $0 | 23.2% |
| All other expenses | $9,485 | $9,485 | $0 | $0 | 5.6% | |
| Occupancy | $7,358 | $6,932 | $426 | $0 | 4.4% | |
| Fees: accounting | $6,695 | $0 | $6,695 | $0 | 4.0% | |
| Payroll taxes | $6,595 | $4,546 | $1,008 | $1,041 | 3.9% | |
| Insurance | $5,241 | $4,078 | $1,163 | $0 | 3.1% | |
| Other employee benefits | $1,810 | $1,810 | $0 | $0 | 1.1% | |
| Depreciation and depletion | $1,131 | $1,081 | $50 | $0 | 0.7% | |
| Travel | $807 | $407 | $400 | $0 | 0.5% | |
| Office expenses | $697 | $449 | $248 | $0 | 0.4% | |
| Other (as described) | Marketing | $345 | $345 | $0 | $0 | 0.2% |
| Information technology | $90 | $0 | $90 | $0 | 0.1% | |
| Total | $168,167 | 100% |
2018 · Form 990 · $140,828 spent · pay $112,616 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,872 | $80,872 | $0 | $0 | 57.4% | |
| Pay: officers, directors, trustees, key employees | $23,741 | $1,344 | $9,344 | $13,053 | 16.9% | |
| Payroll taxes | $8,003 | $6,660 | $560 | $783 | 5.7% | |
| Fees: accounting | $5,824 | $0 | $5,824 | $0 | 4.1% | |
| Occupancy | $5,781 | $4,567 | $1,214 | $0 | 4.1% | |
| Insurance | $5,217 | $0 | $5,217 | $0 | 3.7% | |
| All other expenses | $5,071 | $3,207 | $1,864 | $0 | 3.6% | |
| Depreciation and depletion | $2,861 | $2,861 | $0 | $0 | 2.0% | |
| Other (as described) | Other expenses | $2,504 | $0 | $2,504 | $0 | 1.8% |
| Other (as described) | Bank fees | $438 | $0 | $438 | $0 | 0.3% |
| Other (as described) | Office and Meeting | $268 | $0 | $268 | $0 | 0.2% |
| Other (as described) | Marketing | $248 | $0 | $248 | $0 | 0.2% |
| Total | $140,828 | 100% |
2017 · Form 990 · $143,557 spent · pay $121,006 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,367 | $57,397 | $16,168 | $802 | 51.8% | |
| Pay: officers, directors, trustees, key employees | $38,039 | $26,627 | $7,608 | $3,804 | 26.5% | |
| Payroll taxes | $8,600 | $7,302 | $1,237 | $61 | 6.0% | |
| Occupancy | $6,624 | $5,233 | $1,391 | $0 | 4.6% | |
| All other expenses | $5,777 | $3,209 | $2,406 | $162 | 4.0% | |
| Depreciation and depletion | $2,861 | $2,861 | $0 | $0 | 2.0% | |
| Other (as described) | Insurance | $2,540 | $0 | $2,540 | $0 | 1.8% |
| Fees: accounting | $1,958 | $0 | $1,958 | $0 | 1.4% | |
| Office expenses | $1,752 | $0 | $1,752 | $0 | 1.2% | |
| Travel | $638 | $0 | $638 | $0 | 0.4% | |
| Other (as described) | Other purcased services | $246 | $0 | $246 | $0 | 0.2% |
| Other (as described) | Licenses & Subscrptions | $95 | $0 | $95 | $0 | 0.1% |
| Other (as described) | Bank fees | $60 | $0 | $60 | $0 | 0.0% |
| Total | $143,557 | 100% |
2016 · Form 990 · $99,904 spent · pay $67,486 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,596 | $43,478 | $8,559 | $8,559 | 60.7% | |
| Occupancy | $9,534 | $6,789 | $2,745 | - | 9.5% | |
| Fees: other services | $8,138 | $4,085 | $4,053 | - | 8.1% | |
| Other employee benefits | $6,890 | $4,134 | $1,378 | $1,378 | 6.9% | |
| Other (as described) | PROGRAM | $4,498 | $4,498 | - | - | 4.5% |
| Insurance | $3,822 | $1,747 | $2,075 | - | 3.8% | |
| Depreciation and depletion | $3,561 | $3,231 | $330 | - | 3.6% | |
| Other (as described) | EQUIPMENT | $874 | $715 | $159 | - | 0.9% |
| Travel | $840 | $420 | $420 | - | 0.8% | |
| Other (as described) | FUNDRAISING | $525 | - | - | $525 | 0.5% |
| Other (as described) | MISCELLANEOUS | $351 | $11 | - | $340 | 0.4% |
| Advertising and promotion | $167 | - | $167 | - | 0.2% | |
| Interest | $101 | - | $101 | - | 0.1% | |
| Office expenses | $7 | $7 | - | - | 0.0% | |
| Total | $99,904 | 100% |
2015 · Form 990 · $151,267 spent · pay $106,809 · grants $0 · events $99
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $96,740 | $69,653 | $17,413 | $9,674 | 64.0% | |
| Occupancy | $20,478 | $14,949 | $4,300 | $1,229 | 13.5% | |
| Payroll taxes | $7,401 | $5,329 | $1,332 | $740 | 4.9% | |
| Fees: other services | $5,919 | $5,919 | $0 | $0 | 3.9% | |
| Fees: accounting | $4,558 | $0 | $4,558 | $0 | 3.0% | |
| Depreciation and depletion | $4,173 | $3,756 | $250 | $167 | 2.8% | |
| Insurance | $2,882 | $2,363 | $519 | $0 | 1.9% | |
| All other expenses | $2,690 | $233 | $1,777 | $680 | 1.8% | |
| Other employee benefits | $2,625 | $1,890 | $473 | $262 | 1.7% | |
| Travel | $2,309 | $1,530 | $779 | $0 | 1.5% | |
| Other (as described) | Marketing | $500 | $0 | $0 | $500 | 0.3% |
| Other (as described) | Office and Meeting | $474 | $0 | $474 | $0 | 0.3% |
| Other (as described) | Equipment lease | $214 | $214 | $0 | $0 | 0.1% |
| Interest | $109 | $0 | $109 | $0 | 0.1% | |
| Conferences, conventions and meetings | $99 | $0 | $99 | $0 | 0.1% | |
| Other (as described) | Bank fees | $53 | $0 | $53 | $0 | 0.0% |
| Other salaries and wages | $43 | $43 | $0 | $0 | 0.0% | |
| Total | $151,267 | 100% |
2014 · Form 990 · $74,618 spent · pay $41,446 · grants $0 · events $450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,446 | $29,841 | $7,460 | $4,145 | 55.5% | |
| Fees: management | $12,853 | $7,712 | $2,699 | $2,442 | 17.2% | |
| Occupancy | $7,100 | $5,183 | $1,491 | $426 | 9.5% | |
| Depreciation and depletion | $4,551 | $4,096 | $273 | $182 | 6.1% | |
| Other (as described) | Other Expenses | $2,433 | $2,409 | $24 | $0 | 3.3% |
| Insurance | $2,205 | $882 | $1,169 | $154 | 3.0% | |
| Travel | $1,890 | $1,795 | $57 | $38 | 2.5% | |
| Other (as described) | Program Expenses | $1,264 | $1,264 | $0 | $0 | 1.7% |
| Office expenses | $562 | $253 | $270 | $39 | 0.8% | |
| Other (as described) | Equipment | $276 | $72 | $204 | $0 | 0.4% |
| Other (as described) | TRAINING | $38 | $22 | $16 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $2,000 | $450 | reported apart | |||
| Total | $74,618 | 100% |
2013 · Form 990 · $122,106 spent · pay $57,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $34,980 | $25,186 | $6,296 | $3,498 | 28.6% | |
| Occupancy | $25,149 | $18,359 | $5,281 | $1,509 | 20.6% | |
| Other salaries and wages | $22,078 | $15,895 | $3,975 | $2,208 | 18.1% | |
| Fees: investment management | $8,786 | $5,272 | $1,845 | $1,669 | 7.2% | |
| Other (as described) | Other Expenses | $7,551 | $7,475 | $76 | $0 | 6.2% |
| Office expenses | $6,950 | $3,128 | $3,336 | $486 | 5.7% | |
| Depreciation and depletion | $5,502 | $4,952 | $330 | $220 | 4.5% | |
| Travel | $5,219 | $4,958 | $157 | $104 | 4.3% | |
| Insurance | $2,612 | $1,045 | $1,384 | $183 | 2.1% | |
| Other (as described) | Equipment | $2,217 | $577 | $1,640 | $0 | 1.8% |
| Other (as described) | Program Expenses | $881 | $881 | $0 | $0 | 0.7% |
| Other (as described) | Training | $105 | $62 | $43 | $0 | 0.1% |
| Advertising and promotion | $76 | $68 | $0 | $8 | 0.1% | |
| Total | $122,106 | 100% |
2012 · Form 990 · $244,449 spent · pay $90,808 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,557 | $37,121 | $9,280 | $5,156 | 21.1% | |
| All other expenses | $40,354 | $39,953 | $401 | $0 | 16.5% | |
| Occupancy | $37,912 | $27,675 | $7,962 | $2,275 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $32,304 | $23,259 | $5,815 | $3,230 | 13.2% | |
| Other (as described) | Purchased services | $27,211 | $16,327 | $5,714 | $5,170 | 11.1% |
| Depreciation and depletion | $11,886 | $10,699 | $712 | $475 | 4.9% | |
| Interest | $8,348 | $8,348 | $0 | $0 | 3.4% | |
| Insurance | $8,285 | $3,314 | $4,391 | $580 | 3.4% | |
| Other (as described) | Equipment | $8,183 | $2,128 | $6,055 | $0 | 3.3% |
| Payroll taxes | $6,947 | $5,002 | $1,250 | $695 | 2.8% | |
| Travel | $6,005 | $5,704 | $181 | $120 | 2.5% | |
| Office expenses | $4,344 | $1,955 | $2,085 | $304 | 1.8% | |
| Other (as described) | Traning | $1,033 | $609 | $424 | $0 | 0.4% |
| Other (as described) | Marketing | $80 | $72 | $0 | $8 | 0.0% |
| Total | $244,449 | 100% |
2010 · Form 990 · $249,085 spent · pay $122,530 · grants $0 · events $764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,171 | $53,049 | $13,200 | $7,922 | 29.8% | |
| Occupancy | $31,727 | $23,160 | $6,569 | $1,998 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $31,525 | $22,540 | $5,612 | $3,373 | 12.7% | |
| Other (as described) | Other Expenses | $29,774 | $29,340 | $434 | $0 | 12.0% |
| Fees: other services | $19,141 | $11,407 | $4,018 | $3,716 | 7.7% | |
| Payroll taxes | $16,834 | $12,036 | $2,997 | $1,801 | 6.8% | |
| Insurance | $10,278 | $4,123 | $5,430 | $725 | 4.1% | |
| Depreciation and depletion | $9,823 | $8,823 | $600 | $400 | 3.9% | |
| Interest | $7,171 | $7,171 | $0 | $0 | 2.9% | |
| Travel | $6,870 | $6,531 | $203 | $136 | 2.8% | |
| Office expenses | $5,305 | $2,383 | $2,555 | $367 | 2.1% | |
| Other (as described) | Program Expenses | $2,716 | $2,716 | $0 | $0 | 1.1% |
| Advertising and promotion | $1,540 | $1,385 | $0 | $155 | 0.6% | |
| Other (as described) | Equipment | $1,446 | $380 | $1,066 | $0 | 0.6% |
| Conferences, conventions and meetings | $764 | $449 | $315 | $0 | 0.3% | |
| Total | $249,085 | 100% |
Comments