AMBASSADORS FOR CHRIST YOUTHMINISTRIES
Cite this
Plain text AMBASSADORS FOR CHRIST YOUTHMINISTRIES. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/ambassadors-for-christ-youthministries-205803873. Retrieved 2026-11-01.
APA furp.org. (n.d.). AMBASSADORS FOR CHRIST YOUTHMINISTRIES [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 1, 2026, from https://furp.org/org/ambassadors-for-christ-youthministries-205803873
MLA “AMBASSADORS FOR CHRIST YOUTHMINISTRIES.” furp.org, tax years 2014–2024, https://furp.org/org/ambassadors-for-christ-youthministries-205803873. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $4.3M · assets $334K
- Also known as
- AMBASSADORS FOR CHRIST YOUTH MINIST
- EIN
- 20-5803873
- Address
- 100 GLENBOROUGH DR STE 900, HOUSTON, TX 77067-3611
- Website
- HTTP://WWW.AFCYOUTH.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2013 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated February 15, 2013 after an automatic revocation on November 15, 2010 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
TO INSPIRE EXCELLENCE AND PROMOTE LEADERSHIP TO YOUTH THROUGH MENTORING, MUSIC AND THE PERFORMING ARTS IN ORDER TO PROVOKE POSITIVE CHANGE AND ENRICHMENT IN OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sherrie Young Sams | EXECUTIVE DI | 2024 | $222,561 | $222,561 | 1 |
| Kenneth Sams | PROJECT MANA | 2024 | $188,500 | $188,500 | 1 |
| Gwendolyn Middleton | COO | 2024 | $134,616 | $134,616 | 1 |
| Lisa Felix | DIRECTOR OF | 2024 | $130,000 | $130,000 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Dr Lloyd Jarmon | VICE CHAIRMA | 2014-2024 | 5 | $0 reported | 1 |
| Marc Simpson | CHAIRMAN | 2014-2024 | 5 | $0 reported | 1 |
| Sonya Troullier | TREASURER | 2014-2024 | 5 | $0 reported | 1 |
People by year
2024 · 7 people listed · 4 paid, $676K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRIE YOUNG SAMS | EXECUTIVE DI | 40 | $222,561 | $0 | $0 | $222,561 | 1 |
| KENNETH SAMS | PROJECT MANA | 40 | $188,500 | $0 | $0 | $188,500 | 1 |
| GWENDOLYN MIDDLETON | COO | 40 | $134,616 | $0 | $0 | $134,616 | 1 |
| LISA FELIX | DIRECTOR OF | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| DR LLOYD JARMON | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LLOYD JARMON | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LLOYD JARMON | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LLOYD JARMON | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LLOYD JARMON | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LLOYD JARMON | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LLOYD JARMON | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LLOYD JARMON | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LLOYD JARMON | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LLOYD JARMON | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LLOYD JARMON | VICE CHAIRMA | 10 | $0 | $0 | $0 | $0 | 1 |
| SONYA TROULLIER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARC SIMPSON | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,178,441 | $4,311,059 | $333,811 | $201,570 | $4,178,441 | $0 | $222,561 | 47 | - |
| 2023 · Form 990 | ||||||||
| $4,446,625 | $4,430,792 | $443,277 | $334,188 | $4,446,625 | $0 | $237,828 | 48 | - |
| 2022 · Form 990 | ||||||||
| $2,748,288 | $2,862,393 | $503,864 | $359,084 | $2,748,288 | $0 | $196,232 | 60 | - |
| 2021 · Form 990 | ||||||||
| $2,422,374 | $2,444,870 | $93,746 | $11,638 | $2,422,374 | $0 | - | 65 | - |
| 2020 · Form 990 | ||||||||
| $3,140,648 | $3,260,380 | $357,456 | $5,848 | $3,140,648 | $0 | $197,300 | 32 | - |
| 2019 · Form 990 | ||||||||
| $3,110,393 | $3,259,276 | $330,515 | -$9,292 | $3,110,393 | $0 | $197,892 | 31 | - |
| 2018 · Form 990 | ||||||||
| $3,202,374 | $3,233,022 | $201,934 | $171,388 | $3,202,374 | $0 | $189,600 | 32 | - |
| 2017 · Form 990 | ||||||||
| $3,069,247 | $2,997,803 | $356,094 | $202,036 | $3,069,247 | $0 | $189,100 | 32 | - |
| 2016 · Form 990 | ||||||||
| $2,396,044 | $2,315,425 | $248,688 | $136,749 | $2,383,869 | $0 | $140,625 | 13 | - |
| 2015 · Form 990 | ||||||||
| $1,165,069 | $1,175,646 | $109,675 | $100,625 | $1,148,973 | $0 | $86,346 | 10 | - |
| 2014 · Form 990 | ||||||||
| $1,364,000 | $1,340,177 | $115,347 | $119,002 | $1,364,000 | $0 | - | 7 | - |
| 2014 · Form 990 | ||||||||
| $1,364,000 | $1,340,177 | $115,347 | $119,002 | $1,364,000 | $0 | - | 7 | - |
Funders of this organization
2 grantors reported grants to this organization, $10,050 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AMBASSADORS FOR CHRIST YOUTHMINISTRIES” | 2020-2023 | 4 | $50 | 2023 | $18 | 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 |
|---|---|---|---|---|---|---|---|
| AUSTIN VOICES FOR EDUCATION AND YOUTH | TX | O50 | $2,680,198 | $3,357,758 | BOARD CHAIR | $0 | Same NTEE code O50, revenue within 2x, same state |
| AFRICAN AMERICAN YOUTH HARVEST FOUNDATION | TX | O50 | $2,829,248 | $2,916,451 | President | $297,563 | Same NTEE code O50, revenue within 2x, same state |
| MERCY STREET INC | TX | O50 | $5,975,596 | $4,470,061 | PRESIDENT & CEO | $253,270 | Same NTEE code O50, revenue within 2x, same state |
| CONGAREE FOUNDATION | TX | O50 | $3,523,136 | $1,515,137 | Executive Director | $188,592 | Same NTEE code O50, revenue within 2x, same state |
| ANDREW S RODDICK FOUNDATION INC | TX | O50 | $2,579,411 | $2,192,986 | CHIEF EXECUTIVE OFFICER | $166,546 | Same NTEE code O50, revenue within 2x, same state |
| HOUSTON WILDCATTERS YOUTH SPORTS | TX | O50 | $5,881,829 | $5,873,069 | SECRETARY | $167,793 | Same NTEE code O50, revenue within 2x, same state |
| READERS 2 LEADERS | TX | O50 | $2,104,260 | $2,363,708 | President & CEO | $143,445 | Same NTEE code O50, revenue within 2x, same state |
| SUSTAINABLE EDUCATION SOLUTIONS | TX | O50 | $2,871,958 | $3,145,086 | CEO | $60,772 | Same NTEE code O50, revenue within 2x, same state |
| SERVICES OF HOPE ENTITIES INC | TX | O50 | $3,967,444 | $4,421,888 | President/CEO | $80,532 | Same NTEE code O50, revenue within 2x, same state |
| RIVERTREE ACADEMY INC | TX | O50 | $4,459,546 | $2,971,211 | HEAD OF SCHOOL | $124,718 | Same NTEE code O50, revenue within 2x, same state |
| MARATHON KIDS INC | TX | O50 | $2,365,998 | $2,394,854 | CHIEF EXECUTIVE OFFICER | $137,538 | Same NTEE code O50, revenue within 2x, same state |
| CAMP BLESSING TEXAS | TX | O50 | $2,364,467 | $2,364,062 | EXECUTIVE DI | $100,000 | Same NTEE code O50, revenue within 2x, same state |
| CAFE MOMENTUM | TX | O50 | $3,524,013 | $4,009,737 | SVP OF PARTNERSHIP (P/T) | $250,011 | Same NTEE code O50, revenue within 2x, same state |
| CODE 2 COLLEGE | TX | O50 | $3,837,005 | $1,800,045 | CEO | $363,230 | Same NTEE code O50, revenue within 2x, same state |
| HEART OF THE KIDS SOCIAL SERVICES INC | TX | O50 | $3,632,348 | $2,734,525 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| OPPORTUNITY RESOURCE SERVICES INC | TX | O50 | $2,615,295 | $2,633,248 | President | $120,848 | Same NTEE code O50, revenue within 2x, same state |
| EYES ON ME | TX | O50 | $3,099,824 | $2,401,233 | Founder | $82,125 | Same NTEE code O50, revenue within 2x, same state |
| EVERLASTING LIFE 7 DAY FITNESS ACADEMY TX | TX | O50 | $5,620,179 | $5,635,955 | Sec | $0 | Same NTEE code O50, revenue within 2x, same state |
| ADVANCE CHILD CARE INC | TX | O50 | $7,010,689 | $6,546,646 | PRESIDENT | $155,163 | Same NTEE code O50, revenue within 2x, same state |
| TEAM ARMSTEAD FOUNDATION | TX | O50 | $2,438,865 | $38,865 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| COLORADO YOUTH FOR A CHANGE | CO | O50 | $6,341,031 | $6,824,865 | EXECUTIVE DIRECTOR | $128,342 | Same NTEE code O50, revenue within 2x |
| DIRECTIONS FOR YOUTH & FAMILIES INC | OH | O50 | $8,012,321 | $9,316,989 | CHIEF EXECUTIVE OFFICER | $217,520 | Same NTEE code O50, revenue within 2x |
| A PLACE FOR YOUTH | CA | O50 | $2,467,118 | $2,335,551 | PRESIDENT | $203,525 | Same NTEE code O50, revenue within 2x |
| HORIZONS FOR YOUTH | IL | O50 | $2,498,912 | $2,621,727 | Secretary (Admin) | $180,362 | Same NTEE code O50, revenue within 2x |
| MUSLIM YOUTH FOR POSITIVE IMPACT | CO | O50 | $2,977,406 | $1,830,315 | EXECUTIVE DI | $77,608 | Same NTEE code O50, 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).
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 · $4,311,059 spent · pay $2,266,903 · grants $0 · events $37,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,830,364 | $1,509,520 | $320,844 | - | 42.5% | |
| Other (as described) | CONTRACTUAL - PROGRAM | $800,012 | $800,012 | - | - | 18.6% |
| Other (as described) | CLIENT SERVICES | $398,124 | $398,124 | - | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $222,561 | - | $222,561 | - | 5.2% | |
| Occupancy | $181,076 | $153,915 | $27,161 | - | 4.2% | |
| Benefits paid to members | $169,245 | $169,245 | - | - | 3.9% | |
| Payroll taxes | $146,552 | $109,914 | $36,638 | - | 3.4% | |
| Fees: accounting | $108,450 | $92,182 | $16,268 | - | 2.5% | |
| Office expenses | $79,428 | $70,617 | $8,811 | - | 1.8% | |
| Other (as described) | CONTRACTUAL - ADMINISTRAT | $75,000 | $75,000 | - | - | 1.7% |
| Pension plan contributions | $65,433 | $58,890 | $6,543 | - | 1.5% | |
| Fees: legal | $53,392 | $48,053 | $5,339 | - | 1.2% | |
| Conferences, conventions and meetings | $37,377 | $37,377 | - | - | 0.9% | |
| Travel | $36,010 | $34,209 | $1,801 | - | 0.8% | |
| Information technology | $33,438 | $33,438 | - | - | 0.8% | |
| Advertising and promotion | $32,731 | $27,821 | $4,910 | - | 0.8% | |
| Insurance | $22,969 | $19,524 | $3,445 | - | 0.5% | |
| Depreciation and depletion | $12,541 | $12,541 | - | - | 0.3% | |
| Other (as described) | CHARGES AND FEES | $4,354 | $4,354 | - | - | 0.1% |
| Other employee benefits | $1,993 | $1,893 | $100 | - | 0.0% | |
| Interest | $9 | $9 | - | - | 0.0% | |
| Total | $4,311,059 | 100% |
2023 · Form 990 · $4,430,792 spent · pay $2,194,681 · grants $0 · events $166,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,776,362 | $1,464,863 | $311,499 | - | 40.1% | |
| Other (as described) | CLIENT SERVICES | $1,238,936 | $1,238,936 | - | - | 28.0% |
| Occupancy | $365,876 | $310,995 | $54,881 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $237,828 | $59,457 | $178,371 | - | 5.4% | |
| Conferences, conventions and meetings | $166,911 | $166,911 | - | - | 3.8% | |
| Payroll taxes | $155,377 | $116,533 | $38,844 | - | 3.5% | |
| Benefits paid to members | $144,289 | $144,289 | - | - | 3.3% | |
| Office expenses | $120,550 | $107,966 | $12,584 | - | 2.7% | |
| Fees: accounting | $99,000 | $84,150 | $14,850 | - | 2.2% | |
| Travel | $26,315 | $24,999 | $1,316 | - | 0.6% | |
| Fees: legal | $21,292 | $19,163 | $2,129 | - | 0.5% | |
| Insurance | $20,666 | $17,566 | $3,100 | - | 0.5% | |
| Pension plan contributions | $20,296 | $18,266 | $2,030 | - | 0.5% | |
| Information technology | $14,077 | $14,077 | - | - | 0.3% | |
| Advertising and promotion | $13,868 | $11,788 | $2,080 | - | 0.3% | |
| Other employee benefits | $4,818 | $4,577 | $241 | - | 0.1% | |
| Other (as described) | CHARGES AND FEES | $4,331 | $4,331 | - | - | 0.1% |
| Total | $4,430,792 | 100% |
2022 · Form 990 · $2,862,393 spent · pay $1,453,306 · grants $0 · events $10,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,129,105 | $1,052,731 | $76,374 | - | 39.4% | |
| Other (as described) | CLIENT SERVICES | $559,130 | $559,130 | - | - | 19.5% |
| Other (as described) | CONTRACTUAL - PROGRAM | $272,622 | $272,622 | - | - | 9.5% |
| Occupancy | $222,248 | $188,911 | $33,337 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $196,232 | $49,058 | $147,174 | - | 6.9% | |
| Fees: accounting | $129,190 | $109,811 | $19,379 | - | 4.5% | |
| Payroll taxes | $110,759 | $83,069 | $27,690 | - | 3.9% | |
| Benefits paid to members | $87,111 | $87,111 | - | - | 3.0% | |
| Office expenses | $59,653 | $50,705 | $8,948 | - | 2.1% | |
| Fees: legal | $21,293 | $19,164 | $2,129 | - | 0.7% | |
| Information technology | $13,819 | $13,819 | - | - | 0.5% | |
| Pension plan contributions | $13,661 | $12,295 | $1,366 | - | 0.5% | |
| Travel | $13,286 | $12,622 | $664 | - | 0.5% | |
| Insurance | $11,690 | $9,936 | $1,754 | - | 0.4% | |
| Conferences, conventions and meetings | $10,166 | $10,166 | - | - | 0.4% | |
| Advertising and promotion | $5,592 | $4,753 | $839 | - | 0.2% | |
| Other employee benefits | $3,549 | $3,372 | $177 | - | 0.1% | |
| Other (as described) | CHARGES AND FEES | $3,287 | $3,287 | - | - | 0.1% |
| Total | $2,862,393 | 100% |
2021 · Form 990 · $2,444,870 spent · pay $1,158,064 · grants $0 · events $52,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,056,083 | $945,734 | $110,349 | - | 43.2% | |
| Other (as described) | CLIENT SERVICES | $520,873 | $520,873 | - | - | 21.3% |
| Office expenses | $283,215 | $276,143 | $7,072 | - | 11.6% | |
| Occupancy | $207,829 | $176,655 | $31,174 | - | 8.5% | |
| Other (as described) | CONTRACTUAL - PROGRAM | $113,421 | $113,421 | - | - | 4.6% |
| Payroll taxes | $61,073 | $45,805 | $15,268 | - | 2.5% | |
| Fees: accounting | $54,724 | $46,515 | $8,209 | - | 2.2% | |
| Conferences, conventions and meetings | $52,405 | $52,405 | - | - | 2.1% | |
| Other employee benefits | $40,908 | $38,863 | $2,045 | - | 1.7% | |
| Fees: legal | $20,057 | $18,051 | $2,006 | - | 0.8% | |
| Insurance | $11,878 | $10,096 | $1,782 | - | 0.5% | |
| Advertising and promotion | $10,061 | $8,552 | $1,509 | - | 0.4% | |
| Information technology | $6,450 | $6,450 | - | - | 0.3% | |
| Travel | $5,893 | $5,598 | $295 | - | 0.2% | |
| Total | $2,444,870 | 100% |
2020 · Form 990 · $3,260,380 spent · pay $1,350,613 · grants $0 · events $67,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,006,645 | $755,380 | $251,265 | - | 30.9% | |
| Other (as described) | CLIENT SERVICES | $717,428 | $717,428 | - | - | 22.0% |
| Other (as described) | CONTRACTUAL - PROGRAM | $466,911 | $466,911 | - | - | 14.3% |
| Occupancy | $209,421 | $178,008 | $31,413 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $197,300 | $49,325 | $147,975 | - | 6.1% | |
| Office expenses | $147,006 | $138,525 | $8,481 | - | 4.5% | |
| Fees: accounting | $113,507 | $96,481 | $17,026 | - | 3.5% | |
| Benefits paid to members | $99,363 | $99,363 | - | - | 3.0% | |
| Payroll taxes | $95,740 | $71,805 | $23,935 | - | 2.9% | |
| Conferences, conventions and meetings | $67,044 | $67,044 | - | - | 2.1% | |
| Pension plan contributions | $46,970 | $42,273 | $4,697 | - | 1.4% | |
| Information technology | $29,789 | $29,789 | - | - | 0.9% | |
| Fees: legal | $20,407 | $18,366 | $2,041 | - | 0.6% | |
| Advertising and promotion | $15,500 | $13,175 | $2,325 | - | 0.5% | |
| Insurance | $13,094 | $11,130 | $1,964 | - | 0.4% | |
| Travel | $5,167 | $4,909 | $258 | - | 0.2% | |
| Other employee benefits | $3,958 | $3,760 | $198 | - | 0.1% | |
| Other (as described) | CHARGES AND FEES | $3,472 | $3,472 | - | - | 0.1% |
| Depreciation and depletion | $1,658 | $1,658 | - | - | 0.1% | |
| Total | $3,260,380 | 100% |
2019 · Form 990 · $3,259,276 spent · pay $1,480,183 · grants $0 · events $37,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,167,175 | $915,914 | $251,261 | - | 35.8% | |
| Other (as described) | CLIENT SERVICES | $1,053,258 | $1,053,258 | - | - | 32.3% |
| Occupancy | $226,533 | $192,553 | $33,980 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $197,892 | $49,473 | $148,419 | - | 6.1% | |
| Benefits paid to members | $118,609 | $118,609 | - | - | 3.6% | |
| Fees: accounting | $101,447 | $86,230 | $15,217 | - | 3.1% | |
| Payroll taxes | $100,414 | $75,310 | $25,104 | - | 3.1% | |
| Other (as described) | CONTRACTUAL - PROGRAM | $94,790 | $94,790 | - | - | 2.9% |
| Office expenses | $43,929 | $39,909 | $4,020 | - | 1.3% | |
| Conferences, conventions and meetings | $37,027 | $37,027 | - | - | 1.1% | |
| Information technology | $24,473 | $20,802 | $3,671 | - | 0.8% | |
| Fees: legal | $20,237 | $18,213 | $2,024 | - | 0.6% | |
| Travel | $19,709 | $18,724 | $985 | - | 0.6% | |
| Advertising and promotion | $17,015 | $14,463 | $2,552 | - | 0.5% | |
| Insurance | $11,864 | $10,084 | $1,780 | - | 0.4% | |
| Pension plan contributions | $10,617 | $9,555 | $1,062 | - | 0.3% | |
| Depreciation and depletion | $5,524 | $5,524 | - | - | 0.2% | |
| Other employee benefits | $4,085 | $3,881 | $204 | - | 0.1% | |
| Other (as described) | BANK AND CREDIT CARD CHAR | $2,153 | - | $2,153 | - | 0.1% |
| Interest | $2,025 | - | $2,025 | - | 0.1% | |
| Fees: professional fundraisers | $500 | - | - | $500 | 0.0% | |
| Total | $3,259,276 | 100% |
2018 · Form 990 · $3,233,022 spent · pay $1,334,003 · grants $0 · events $34,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL | $1,289,232 | $1,233,256 | $55,976 | - | 39.9% |
| Other salaries and wages | $945,377 | $833,385 | $111,992 | - | 29.2% | |
| Occupancy | $190,077 | $171,069 | $19,008 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $189,600 | $47,400 | $142,200 | - | 5.9% | |
| Other employee benefits | $120,126 | $114,120 | $6,006 | - | 3.7% | |
| Fees: accounting | $96,001 | $81,601 | $14,400 | - | 3.0% | |
| Other (as described) | CLIENT SERVICES | $81,285 | $81,285 | - | - | 2.5% |
| Payroll taxes | $78,900 | $71,010 | $7,890 | - | 2.4% | |
| Other (as described) | TRAINING AND DEVELOPMENT | $59,330 | $43,926 | $15,404 | - | 1.8% |
| Office expenses | $46,364 | $46,364 | - | - | 1.4% | |
| Conferences, conventions and meetings | $34,090 | $34,090 | - | - | 1.1% | |
| Travel | $27,320 | $27,320 | - | - | 0.8% | |
| Fees: legal | $26,455 | - | $26,455 | - | 0.8% | |
| Information technology | $23,196 | $23,196 | - | - | 0.7% | |
| Advertising and promotion | $21,249 | $21,249 | - | - | 0.7% | |
| Depreciation and depletion | $4,420 | $4,420 | - | - | 0.1% | |
| Total | $3,233,022 | 100% |
2017 · Form 990 · $2,997,803 spent · pay $1,077,593 · grants $0 · events $15,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL - PROGRAM | $981,891 | $981,891 | - | - | 32.8% |
| Other salaries and wages | $732,218 | $637,113 | $95,105 | - | 24.4% | |
| Pay: officers, directors, trustees, key employees | $189,100 | $47,275 | $141,825 | - | 6.3% | |
| Occupancy | $177,803 | $160,023 | $17,780 | - | 5.9% | |
| Information technology | $175,754 | $175,754 | - | - | 5.9% | |
| Other (as described) | PROGRAM SERVICES | $158,531 | $158,531 | - | - | 5.3% |
| Other (as described) | CONTRACTUAL - ADMINISTRAT | $136,232 | $20,435 | $115,797 | - | 4.5% |
| Fees: accounting | $107,011 | $90,959 | $16,052 | - | 3.6% | |
| Other employee benefits | $87,045 | $82,693 | $4,352 | - | 2.9% | |
| Office expenses | $70,003 | $18,691 | $51,312 | - | 2.3% | |
| Payroll taxes | $69,230 | $62,307 | $6,923 | - | 2.3% | |
| Travel | $56,191 | $56,191 | - | - | 1.9% | |
| Conferences, conventions and meetings | $15,331 | $15,331 | - | - | 0.5% | |
| Fees: professional fundraisers | $10,850 | - | - | $10,850 | 0.4% | |
| Insurance | $9,925 | $1,489 | $8,436 | - | 0.3% | |
| Advertising and promotion | $6,330 | $6,330 | - | - | 0.2% | |
| Depreciation and depletion | $6,077 | $6,077 | - | - | 0.2% | |
| Fees: legal | $3,672 | - | $3,672 | - | 0.1% | |
| Other (as described) | BANK AND CREDIT CARD CHAR | $3,322 | - | $3,322 | - | 0.1% |
| Interest | $1,287 | - | $1,287 | - | 0.0% | |
| Total | $2,997,803 | 100% |
2016 · Form 990 · $2,315,425 spent · pay $1,062,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $807,092 | $766,737 | $40,355 | - | 34.9% | |
| Other (as described) | PROGRAM CONTRACTOR/CONSUL | $615,273 | $615,273 | - | - | 26.6% |
| Occupancy | $220,366 | $209,348 | $11,018 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $140,625 | $35,437 | $105,188 | - | 6.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $90,607 | $90,607 | - | - | 3.9% |
| Office expenses | $77,689 | $76,225 | $1,464 | - | 3.4% | |
| Payroll taxes | $67,974 | $64,575 | $3,399 | - | 2.9% | |
| Fees: accounting | $67,565 | $64,187 | $3,378 | - | 2.9% | |
| Travel | $65,833 | $65,833 | - | - | 2.8% | |
| Other (as described) | FUNDRAISING | $56,500 | - | - | $56,500 | 2.4% |
| Other employee benefits | $46,721 | $44,385 | $2,336 | - | 2.0% | |
| Advertising and promotion | $46,529 | $46,529 | - | - | 2.0% | |
| Insurance | $7,368 | $7,000 | $368 | - | 0.3% | |
| Depreciation and depletion | $4,944 | $4,944 | - | - | 0.2% | |
| Fees: legal | $339 | $305 | $34 | - | 0.0% | |
| Total | $2,315,425 | 100% |
2015 · Form 990 · $1,175,646 spent · pay $564,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,566 | $313,846 | $99,720 | - | 35.2% | |
| Other (as described) | PROGRAM CONTRACTOR/CONSUL | $351,574 | $351,574 | - | - | 29.9% |
| Pay: officers, directors, trustees, key employees | $86,346 | $17,269 | $69,077 | - | 7.3% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $84,234 | $84,234 | - | - | 7.2% |
| Office expenses | $57,938 | $26,965 | $1,419 | $29,554 | 4.9% | |
| Occupancy | $46,621 | $44,290 | $2,331 | - | 4.0% | |
| Payroll taxes | $40,971 | $38,922 | $2,049 | - | 3.5% | |
| Travel | $31,325 | $31,325 | - | - | 2.7% | |
| Fees: accounting | $29,713 | $28,227 | $1,486 | - | 2.5% | |
| Other employee benefits | $24,081 | $22,877 | $1,204 | - | 2.0% | |
| Insurance | $6,487 | $6,163 | $324 | - | 0.6% | |
| Other (as described) | BANKING FEES | $2,315 | $1,852 | $463 | - | 0.2% |
| Fees: legal | $475 | $427 | $48 | - | 0.0% | |
| Total | $1,175,646 | 100% |
2014 · Form 990 · $1,340,177 spent · pay $459,743 · grants $0 · events $5,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PATIENT SERVICES | $714,436 | $714,436 | - | - | 53.3% |
| Other salaries and wages | $396,416 | $297,312 | $99,104 | - | 29.6% | |
| Other (as described) | CONSULTING SERVICES | $48,350 | $38,680 | $9,670 | - | 3.6% |
| Occupancy | $39,134 | $33,264 | $5,870 | - | 2.9% | |
| Payroll taxes | $33,846 | $28,769 | $5,077 | - | 2.5% | |
| Office expenses | $32,475 | $29,227 | $3,248 | - | 2.4% | |
| Other employee benefits | $29,481 | $25,059 | $4,422 | - | 2.2% | |
| Travel | $20,542 | $18,077 | $2,465 | - | 1.5% | |
| Other (as described) | AUTOMOBILE EXPENDITURES | $7,177 | $6,818 | $359 | - | 0.5% |
| Other (as described) Event | SPECIAL EVENTS | $5,359 | $5,359 | - | - | 0.4% |
| Depreciation and depletion | $4,389 | $3,511 | $878 | - | 0.3% | |
| All other expenses | $4,299 | $4,299 | - | - | 0.3% | |
| Fees: accounting | $2,544 | $2,290 | $254 | - | 0.2% | |
| Insurance | $1,303 | $1,238 | $65 | - | 0.1% | |
| Advertising and promotion | $426 | $362 | $64 | - | 0.0% | |
| Total | $1,340,177 | 100% |
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