A WOMANS HAVEN INC

Cite this

Plain text A WOMANS HAVEN INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/a-womans-haven-inc-237311015. Retrieved 2026-10-26.

APA furp.org. (n.d.). A WOMANS HAVEN INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/a-womans-haven-inc-237311015

MLA “A WOMANS HAVEN INC.” furp.org, tax years 2014–2024, https://furp.org/org/a-womans-haven-inc-237311015. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.6M · expenses $1.4M · assets $2.4M

EIN
23-7311015
Address
PO BOX 591985, SAN ANTONIO, TX 78259-0148
Website
AWomansHaven.org
NTEE code
P20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2025 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated May 15, 2024 after an automatic revocation on May 15, 2024 IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Principal officer
Eduardo Perez (its 2013 Form 990-N)
Form 990-N e-postcards
1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

To serve women and their unborn babies, who are facing a crisis pregnancy. We do this by encouraging alternatives to abortion through FREE education, counseling, community referrals, and material assistance. We offer these services throughout the pregnancy and beyond.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Eddie Perez President & CEO2014-2024 $106,050$435,810 1
Susan Perez COO2014-2024 $85,750$360,757 1

Officers and directors, no compensation reported

6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Miguel Perez Suarez Director2015-2024 1 $0 reported 1
Iris Perez Vice President2014-2024 1 $0 reported 1
Victor Negron Legal Counsel2014-2024 1 $0 reported 1
Dion Padilla Director2014-2024 1 $0 reported 1
Walter Crooks (former) Director2014-2018 1 $0 reported 1
Miguel Perez (former) Treasurer2014 10 $0 reported 1

People by year

2024 · 6 people listed · 2 paid, $192K · 24 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eddie Perez President & CEO50 $106,050$0$0 $106,0501
Susan Perez COO30 $85,750$0$0 $85,7501
Miguel Perez Suarez Director1 $0$0$0 $01
Iris Perez Vice President1 $0$0$0 $01
Victor Negron Legal Counsel1 $0$0$0 $01
Dion Padilla Director1 $0$0$0 $01
2020 · 6 people listed · 2 paid, $166K · 19 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eddie Perez President & CEO50 $91,760$0$0 $91,7601
Susan Perez Chief Operating Officer30 $73,767$0$0 $73,7671
Miguel Perez Suarez Director5 $0$0$0 $01
Iris D Perez Vice President5 $0$0$0 $01
Victor Negron Legal Counsel1 $0$0$0 $01
Dion Padilla Director1 $0$0$0 $01
2019 · 6 people listed · 2 paid, $143K · 15 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eddie Perez President & CEO50 $82,200$0$0 $82,2001
Susan Perez Executive Director30 $61,240$0$0 $61,2401
Miguel Perez Suarez Director5 $0$0$0 $01
Iris D Perez Vice President5 $0$0$0 $01
Victor Negron Legal Counsel1 $0$0$0 $01
Dion Padilla Director1 $0$0$0 $01
2018 · 7 people listed · 2 paid, $140K · 9 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eddie Perez President & CEO44 $79,800$0$0 $79,8001
Susan Perez Executive Director30 $60,000$0$0 $60,0001
Miguel Perez Suarez Director5 $0$0$0 $01
Victor Negron Legal Counsel1 $0$0$0 $01
Iris D Perez Vice President5 $0$0$0 $01
Walter Crooks Director1 $0$0$0 $01
Dion Padilla Director1 $0$0$0 $01
2017 · 7 people listed · 1 paid, $50K · 9 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Perez Executive Director30 $50,000$0$0 $50,0001
Eddie Perez President & CEO10 $0$0$0 $01
Miguel Perez Suarez Director1 $0$0$0 $01
Victor Negron Legal Counsel1 $0$0$0 $01
Iris D Perez Vice President1 $0$0$0 $01
Walter Crooks Director1 $0$0$0 $01
Dion Padilla Director1 $0$0$0 $01
2016 · 7 people listed · 2 paid, $42K · 6 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eddie Perez President & CEO20 $30,000$0$0 $30,0001
Susan Summerfield Perez Secretary20 $12,000$0$0 $12,0001
Iris D Perez Vice President5 $0$0$0 $01
Miguel Perez Suarez Treasurer5 $0$0$0 $01
Victor Negron Legal Counsel1 $0$0$0 $01
Dion Padilla Director0 $0$0$0 $01
Walter Crooks Director0 $0$0$0 $01
2015 · 7 people listed · 2 paid, $42K · 4 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eddie Perez President & CEO20 $30,000$0$0 $30,0001
Susan Summerfield Perez Secretary20 $12,000$0$0 $12,0001
Iris D Perez Vice President5 $0$0$0 $01
Miguel Perez Suarez Treasurer5 $0$0$0 $01
Victor Negron Legal Counsel1 $0$0$0 $01
Dion Padilla Director1 $0$0$0 $01
Walter Crooks Director1 $0$0$0 $01
2014 · 7 people listed · 2 paid, $22K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eddie Perez President & CEO20 $16,000-$0 $16,0001
Susan Perez Secretary10 $6,000-$0 $6,0001
Iris D Perez Vice President20 $0-$0 $01
Miguel Perez Treasurer10 $0-$0 $01
Victor Negron Legal Counsel1 $0-$0 $01
Dion Padilla Director1 $0-$0 $01
Walter Crooks Director1 $0-$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,575,481$1,405,718 $2,420,912$2,021,320 $1,571,627$0 $191,8032412
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,179,657$854,385 $1,639,011$1,169,800 $1,179,657$0 $162,5271912
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,077,749$702,050 $1,292,211$844,528 $1,077,749$0 $143,4401512
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$713,267$435,157 $922,244$468,829 $713,267$0 $139,800912
2017 · Form 990 period ending 2017-12-31 · amended · view filing · original 990 ↗
$289,035$262,654 $192,084$190,719 $289,035$0 $50,000912
2017 · Form 990 period ending 2017-12-31 · superseded · view filing · original 990 ↗
$289,035$262,654 $184,993$183,627 $289,035$0 $50,000912
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$152,518$158,261 $115,809$117,444 $152,518$0 $42,000610
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$243,100$148,596 $121,123$119,798 $243,100$0 $42,000412
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$73,877$92,419 $25,294$25,294 $76,899$0 ---

Funders of this organization

19 grantors reported grants to this organization, $494,079 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2025 7$100,850 2025$26,079
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019-2022 4$77,500 2022$20,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2023 5$66,000 2023$17,950
show
SAVE THE STORKS Public charity Exact 2017, 2019 2$64,700 2019$42,700
show
KNIGHTS OF COLUMBUS CHARITIES INC Public charity Exact 2017, 2019-2020, 2024 4$60,650 2024$21,000
show
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor Exact 2018 1$30,000 2018$30,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2023 1$20,000 2023$20,000
show
THE CATHOLIC FOUNDATION OF NORTH GEORGIA INC DAF sponsor Exact 2023-2024 2$15,800 2024$7,400
show
THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022-2023 2$12,185 2023$5,416
show
UNIVERSITY OF DALLAS Public charity Exact 2023 1$10,467 2023$10,467
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2024 1$10,000 2024$10,000
show
JACK H AND WILLIAM M LIGHT CHARITABLE TR Private foundation Fuzzy filed as “A WOMAN'S HAVEN INC” 2019 1$10,000 2019$10,000
show
JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION Public charity Exact 2015 1$10,000 2015$10,000
show
SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “A WOMANS HAVEN INC” 2023 2$2,000 2023$2,000
show
AMICA COMPANIES FOUNDATION Private foundation Fuzzy filed as “A WOMANS HAVEN INC” 2020-2021, 2023 3$1,726 2023$963
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GE FOUNDATION Private foundation Fuzzy filed as “A WOMANS HAVEN INC” 2020-2022 3$1,050 2022$600
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JOHN A AND MARY POLLOK YANTA MEMORIAL TR Private foundation Fuzzy filed as “A WOMAN'S HAVEN INC”, “A WOMANS HAVEN INC” 2015-2016, 2019 3$700 2019$100
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “A WOMANS HAVEN INC” 2020-2023 4$401 2023$81
show
PFIZER FOUNDATION INC Private foundation Fuzzy filed as “A WOMANS HAVEN INC” 2023 1$50 2023$50
show

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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

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PROYECTO JUAN DIEGO INCTXP20 $1,611,378$1,632,181 EXECUTIVE DIRECTOR$82,110 Same NTEE code P20, revenue within 2x, same state
ON EAGLES WINGS INCTXP20 $1,483,604$1,847,383 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
THE BILLIONAIRE WOMENS CLUB CHARITYTXP20 $1,913,704$1,913,704 President$135,000 Same NTEE code P20, revenue within 2x, same state
STOCK HORSE OF TEXAS ASSOCIATION INCTXP20 $1,408,960$1,366,645 Executive Dir.$92,500 Same NTEE code P20, revenue within 2x, same state
OPERATION CARE INTERNATIONAL INCTXP20 $1,894,431$1,975,643 FOUNDER & PRESIDENT$112,445 Same NTEE code P20, revenue within 2x, same state
C & S CARES FOR COMMUNITIES INCTXP20 $1,520,184$1,495,570 Board Director$0 Same NTEE code P20, revenue within 2x, same state
BLOSSOM FOUNDATION INCTXP20 $1,581,745$929,516 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
FRIENDS OF THE CHILDREN - HOUSTONTXP20 $1,397,930$1,194,980 EXECUTIVE DIRECTOR$89,070 Same NTEE code P20, revenue within 2x, same state
HIS STORY COACHING AND COUNSELINGTXP20 $1,291,363$1,316,019 Clinical Director$121,978 Same NTEE code P20, revenue within 2x, same state
CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION INCTXP20 $1,500,000$1,500,000 Director$40,839 Same NTEE code P20, revenue within 2x, same state
OPERATION LIBERTY HILLTXP20 $1,492,507$1,569,057 MEMBER$0 Same NTEE code P20, revenue within 2x, same state
PRESERVATION OF LIFETXP20 $1,330,573$1,117,829 COO$92,828 Same NTEE code P20, revenue within 2x, same state
PHOENIX ASSOCIATES COUNSELING SERVICES INCTXP20 $1,625,394$1,385,891 Director/Office$0 Same NTEE code P20, revenue within 2x, same state
PASSION FOR FAMILIESTXP20 $1,929,557$1,890,818 Executive Director$0 Same NTEE code P20, revenue within 2x, same state
LA GRAN FAMILIA MINISTRIES INCTXP20 $1,370,538$182,401 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x, same state
EPIPHANY COMMUNITY HEALTH OUTREACH SERVICESTXP20 $1,619,275$1,496,165 EXECUTIVE DIRECTOR$166,056 Same NTEE code P20, revenue within 2x, same state
BCS TOGETHERTXP20 $1,324,926$584,895 Director$0 Same NTEE code P20, revenue within 2x, same state
JUSTINS PLACETXP20 $1,298,678$1,740,733 Executive Director$98,946 Same NTEE code P20, revenue within 2x, same state
HANDUP NETWORKTXP20 $1,367,830$1,286,652 CHIEF EXECUTIVE OFFICER$97,500 Same NTEE code P20, revenue within 2x, same state
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$15,052,410196 472016–2024 WEEMA INTERNATIONAL INC; A HOUSE ON BEEKMAN INC; VISION FOR CHILDREN AT RISK INC; AVIGDORS HELPING HAND INC and 43 more
JEWISH COMMUNAL FUND DAF sponsor$7,887,36636 62009–2024 HANDS ON TZEDAKAH INC; AVIGDORS HELPING HAND INC; CHAI CHARITY INC; KIMPATORIN AID INC and 2 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,974,058146 412015–2024 VISION FOR CHILDREN AT RISK INC; WEEMA INTERNATIONAL INC; CYPRESS COMMUNITY ASSISTANCE MINISTRIES; HEART CHANGE MINISTRIES INC and 37 more
BOSTON FOUNDATION INC DAF sponsor$4,187,50011 22014–2024 WEEMA INTERNATIONAL INC; SAHELI INC
PARKERSBURG AREA COMMUNITY FOUNDATION INC DAF sponsor$4,090,5682 12015–2016 JCCF INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,786,01386 202012–2024 HEART CHANGE MINISTRIES INC; A HOUSE ON BEEKMAN INC; THE COMMON GOOD INC; WATER IS BASIC and 16 more
FORGOOD INC DAF sponsor$3,522,24641 132011–2024 WATER IS BASIC; STREET ANGELS INC; PROYECTO JUAN DIEGO INC; WE SPARK INC and 9 more
GERALD B CRAMER FAMILY FOUNDATION INC Private foundation$2,868,00012 12011–2024 HANDS ON TZEDAKAH INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,812,10021 82017–2024 SEEKHAVEN INC; A HOUSE ON BEEKMAN INC; L E A D INC; KIMPATORIN AID INC and 4 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,486,386119 342019–2025 FLATWATER FOUNDATION; BLOSSOM FOUNDATION INC; LUBBOCK DREAM CENTER; ZAYNAB PROJECT and 30 more
COASTAL BEND COMMUNITY FOUNDATION DAF sponsor$2,315,18325 12010–2024 CORPUS CHRISTI METRO MINISTRIES
WALKER AREA COMMUNITY FOUNDATION DAF sponsor$2,244,9574 12022–2025 HARTT INC
THE DALLAS FOUNDATION DAF sponsor$2,068,84319 62014–2023 ON EAGLES WINGS INC; HIS STORY COACHING AND COUNSELING; OTR RESOURCES; CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION INC and 2 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$1,957,80539 162015–2024 MILLION DOLLAR VEGAN INC; FLATWATER FOUNDATION; ANI LEDODI INC; A HOUSE ON BEEKMAN INC and 12 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,711,30027 132020–2024 MILLION DOLLAR VEGAN INC; AMERICAN SOCIETY OF CATARACT AND REFRACTIVE SURGERY FOUNDATION; AVIGDORS HELPING HAND INC; HANDS ON TZEDAKAH INC and 9 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,405,718 spent · pay $711,290 · grants $0 · events $3,501
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $451,004$451,004$0$0 32.1%
Other (as described)Fundraising Expenses $195,497$0$0$195,497 13.9%
Pay: officers, directors, trustees, key employees $191,803$95,114$55,284$41,405 13.6%
Office expenses $154,919$154,919$0$0 11.0%
Other (as described)Direct Client Expenses $123,429$123,429$0$0 8.8%
Depreciation and depletion $75,008$75,008$0$0 5.3%
Occupancy $61,426$61,426$0$0 4.4%
Payroll taxes $49,640$42,223$4,241$3,176 3.5%
Interest $21,822$21,822$0$0 1.6%
Fees: other services $20,323$18,291$0$2,032 1.4%
Other employee benefits $18,843$8,843$10,000$0 1.3%
Insurance $14,268$13,555$713$0 1.0%
Advertising and promotion $11,314$9,051$0$2,263 0.8%
Travel $7,726$6,953$773$0 0.5%
Fees: accounting $5,195$0$5,195$0 0.4%
Conferences, conventions and meetings $3,501$3,501$0$0 0.2%
Total$1,405,718100%

View the filing

2020 · Form 990 · $854,385 spent · pay $469,452 · grants $0 · events $1,830
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $273,167$273,167$0$0 32.0%
Pay: officers, directors, trustees, key employees $162,527$79,828$42,631$40,068 19.0%
Other (as described)Direct Client Expenses $93,315$93,315$0$0 10.9%
Office expenses $86,385$86,385$0$0 10.1%
Other (as described)Fundraising & Development $41,314$20,657$0$20,657 4.8%
Depreciation and depletion $40,029$40,029$0$0 4.7%
Fees: other services $39,498$35,548$0$3,950 4.6%
Payroll taxes $33,758$27,405$3,275$3,078 4.0%
Advertising and promotion $33,140$26,512$0$6,628 3.9%
Interest $25,413$25,413$0$0 3.0%
Insurance $16,161$15,353$808$0 1.9%
Travel $7,848$7,063$785$0 0.9%
Conferences, conventions and meetings $1,830$1,830$0$0 0.2%
Total$854,385100%

View the filing

2019 · Form 990 · $702,050 spent · pay $342,570 · grants $0 · events $10,683
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $172,874$172,874$0$0 24.6%
Pay: officers, directors, trustees, key employees $143,440$69,542$37,956$35,942 20.4%
Other (as described)Fundraising & Development $71,054$35,527$0$35,527 10.1%
Office expenses $63,704$63,704$0$0 9.1%
Other (as described)Direct Client Expenses $46,861$46,861$0$0 6.7%
Depreciation and depletion $38,411$38,411$0$0 5.5%
Advertising and promotion $32,390$25,912$0$6,478 4.6%
Fees: other services $30,907$27,816$0$3,091 4.4%
Payroll taxes $26,256$20,372$3,025$2,859 3.7%
Interest $26,184$26,184$0$0 3.7%
Travel $22,827$20,544$2,283$0 3.3%
Insurance $16,459$15,636$823$0 2.3%
Conferences, conventions and meetings $10,683$10,683$0$0 1.5%
Total$702,050100%

View the filing

2018 · Form 990 · $435,157 spent · pay $227,707 · grants $0 · events $16,986
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $139,800$90,900$25,950$22,950 32.1%
Other salaries and wages $69,157$69,157-- 15.9%
Office expenses $47,651$42,886$4,765$0 11.0%
Other (as described)Fundraising and Development $41,408$31,056$0$10,352 9.5%
Depreciation and depletion $33,494$33,494$0$0 7.7%
Payroll taxes $18,750$15,009$1,985$1,756 4.3%
Interest $17,862$17,862$0$0 4.1%
Conferences, conventions and meetings $16,986$15,287$1,699$0 3.9%
Advertising and promotion $16,909$5,637$5,636$5,636 3.9%
Insurance $15,150$13,635$757$758 3.5%
Other (as described)Direct Client Expenses $10,883$10,883$0$0 2.5%
Fees: other services $4,475$3,975$500- 1.0%
Travel $1,632$1,469$163$0 0.4%
Fees: accounting $1,000-$1,000- 0.2%
Total$435,157100%

View the filing

2017 · Form 990 · $262,654 spent · pay $141,881 · grants $0 · events $12,926
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $81,798$69,528$9,816$2,454 31.1%
Pay: officers, directors, trustees, key employees $50,000$42,500$6,000$1,500 19.0%
Occupancy $23,989$20,390$2,879$720 9.1%
Depreciation and depletion $15,867$13,487$1,904$476 6.0%
Other (as described)Fundraising & Development (Non Professional) $13,688$11,635$1,643$410 5.2%
Advertising and promotion $13,535$11,505$1,624$406 5.2%
Other (as described)Direct Client Services including Materials and Financial Assistance $12,974$12,974$0$0 4.9%
Conferences, conventions and meetings $12,926$10,987$1,551$388 4.9%
Insurance $12,142$10,321$1,457$364 4.6%
Payroll taxes $10,083$8,571$1,210$302 3.8%
Office expenses $9,218$7,835$1,106$277 3.5%
Fees: other services $2,955$2,511$355$89 1.1%
Information technology $2,879$2,448$345$86 1.1%
Fees: accounting $600$510$72$18 0.2%
Total$262,654100%

View the filing

2016 · Form 990 · $158,261 spent · pay $91,092 · grants $0 · events $660
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $42,618$37,930$4,688- 26.9%
Pay: officers, directors, trustees, key employees $42,000$14,000$14,000$14,000 26.5%
Office expenses $29,915$26,924$2,991- 18.9%
Other (as described)Direct Client Expenses $12,680$12,680$0$0 8.0%
Other (as described)Fundraising & Development $12,144$0$1,050$11,094 7.7%
Advertising and promotion $6,753$2,251$2,251$2,251 4.3%
Payroll taxes $6,474$3,973$1,430$1,071 4.1%
Insurance $2,550$850$850$850 1.6%
Fees: other services $1,242$414$414$414 0.8%
Other (as described)Other Miscellaneous $1,225$1,104$121- 0.8%
Conferences, conventions and meetings $660$594$66- 0.4%
Total$158,261100%

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2015 · Form 990 · $148,596 spent · pay $81,482 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $42,000$14,000$14,000$14,000 28.3%
Other salaries and wages $33,690$30,321$3,369- 22.7%
Other (as described)Fundraising & Development $24,040$10,000$1,320$12,720 16.2%
Office expenses $20,649$18,584$2,065- 13.9%
Other (as described)Direct Client Expenses $12,548$12,548$0$0 8.4%
Advertising and promotion $5,929$1,977$1,976$1,976 4.0%
Payroll taxes $5,792$3,392$1,329$1,071 3.9%
Insurance $2,958$986$986$986 2.0%
Other (as described)Other Miscellaneous $990$330$330$330 0.7%
Total$148,596100%

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2014 · Form 990EZ · $92,419 spent · pay $55,632 · grants $0 · events $3,022
LineAs describedTotalShare
Salaries, other pay and benefits $55,632 60.2%
Other expenses (detail on Schedule O) $14,283 15.5%
Occupancy, rent, utilities, maintenance $13,074 14.1%
Printing, publications, postage $5,417 5.9%
Fees to independent contractors $4,013 4.3%
Fundraising events Eventdirect expenses; gross income -$3,022reported apart
Total$92,419100%

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