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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Eddie Perez | President & CEO | 2014-2024 | $106,050 | $435,810 | 1 |
| Susan Perez | COO | 2014-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Miguel Perez Suarez | Director | 2015-2024 | 1 | $0 reported | 1 |
| Iris Perez | Vice President | 2014-2024 | 1 | $0 reported | 1 |
| Victor Negron | Legal Counsel | 2014-2024 | 1 | $0 reported | 1 |
| Dion Padilla | Director | 2014-2024 | 1 | $0 reported | 1 |
| Walter Crooks (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Miguel Perez (former) | Treasurer | 2014 | 10 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $192K · 24 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eddie Perez | President & CEO | 50 | $106,050 | $0 | $0 | $106,050 | 1 |
| Susan Perez | COO | 30 | $85,750 | $0 | $0 | $85,750 | 1 |
| Miguel Perez Suarez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Iris Perez | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Negron | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Dion Padilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $166K · 19 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eddie Perez | President & CEO | 50 | $91,760 | $0 | $0 | $91,760 | 1 |
| Susan Perez | Chief Operating Officer | 30 | $73,767 | $0 | $0 | $73,767 | 1 |
| Miguel Perez Suarez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Iris D Perez | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Victor Negron | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Dion Padilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $143K · 15 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eddie Perez | President & CEO | 50 | $82,200 | $0 | $0 | $82,200 | 1 |
| Susan Perez | Executive Director | 30 | $61,240 | $0 | $0 | $61,240 | 1 |
| Miguel Perez Suarez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Iris D Perez | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Victor Negron | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Dion Padilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $140K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eddie Perez | President & CEO | 44 | $79,800 | $0 | $0 | $79,800 | 1 |
| Susan Perez | Executive Director | 30 | $60,000 | $0 | $0 | $60,000 | 1 |
| Miguel Perez Suarez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Victor Negron | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Iris D Perez | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Walter Crooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dion Padilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $50K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Perez | Executive Director | 30 | $50,000 | $0 | $0 | $50,000 | 1 |
| Eddie Perez | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| Miguel Perez Suarez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Negron | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Iris D Perez | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Crooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dion Padilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $42K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eddie Perez | President & CEO | 20 | $30,000 | $0 | $0 | $30,000 | 1 |
| Susan Summerfield Perez | Secretary | 20 | $12,000 | $0 | $0 | $12,000 | 1 |
| Iris D Perez | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Miguel Perez Suarez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Victor Negron | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Dion Padilla | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Walter Crooks | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $42K · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eddie Perez | President & CEO | 20 | $30,000 | $0 | $0 | $30,000 | 1 |
| Susan Summerfield Perez | Secretary | 20 | $12,000 | $0 | $0 | $12,000 | 1 |
| Iris D Perez | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Miguel Perez Suarez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Victor Negron | Legal Counsel | 1 | $0 | $0 | $0 | $0 | 1 |
| Dion Padilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Crooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $22K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eddie Perez | President & CEO | 20 | $16,000 | - | $0 | $16,000 | 1 |
| Susan Perez | Secretary | 10 | $6,000 | - | $0 | $6,000 | 1 |
| Iris D Perez | Vice President | 20 | $0 | - | $0 | $0 | 1 |
| Miguel Perez | Treasurer | 10 | $0 | - | $0 | $0 | 1 |
| Victor Negron | Legal Counsel | 1 | $0 | - | $0 | $0 | 1 |
| Dion Padilla | Director | 1 | $0 | - | $0 | $0 | 1 |
| Walter Crooks | Director | 1 | $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 | ||||||||
| $1,575,481 | $1,405,718 | $2,420,912 | $2,021,320 | $1,571,627 | $0 | $191,803 | 24 | 12 |
| 2020 · Form 990 | ||||||||
| $1,179,657 | $854,385 | $1,639,011 | $1,169,800 | $1,179,657 | $0 | $162,527 | 19 | 12 |
| 2019 · Form 990 | ||||||||
| $1,077,749 | $702,050 | $1,292,211 | $844,528 | $1,077,749 | $0 | $143,440 | 15 | 12 |
| 2018 · Form 990 | ||||||||
| $713,267 | $435,157 | $922,244 | $468,829 | $713,267 | $0 | $139,800 | 9 | 12 |
| 2017 · Form 990 | ||||||||
| $289,035 | $262,654 | $192,084 | $190,719 | $289,035 | $0 | $50,000 | 9 | 12 |
| 2017 · Form 990 | ||||||||
| $289,035 | $262,654 | $184,993 | $183,627 | $289,035 | $0 | $50,000 | 9 | 12 |
| 2016 · Form 990 | ||||||||
| $152,518 | $158,261 | $115,809 | $117,444 | $152,518 | $0 | $42,000 | 6 | 10 |
| 2015 · Form 990 | ||||||||
| $243,100 | $148,596 | $121,123 | $119,798 | $243,100 | $0 | $42,000 | 4 | 12 |
| 2014 · Form 990EZ | ||||||||
| $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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “A WOMANS HAVEN INC” | 2020-2022 | 3 | $1,050 | 2022 | $600 | show |
| 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 | show |
| 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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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 · $1,405,718 spent · pay $711,290 · grants $0 · events $3,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,405,718 | 100% |
2020 · Form 990 · $854,385 spent · pay $469,452 · grants $0 · events $1,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $854,385 | 100% |
2019 · Form 990 · $702,050 spent · pay $342,570 · grants $0 · events $10,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $702,050 | 100% |
2018 · Form 990 · $435,157 spent · pay $227,707 · grants $0 · events $16,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $435,157 | 100% |
2017 · Form 990 · $262,654 spent · pay $141,881 · grants $0 · events $12,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $262,654 | 100% |
2016 · Form 990 · $158,261 spent · pay $91,092 · grants $0 · events $660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $158,261 | 100% |
2015 · Form 990 · $148,596 spent · pay $81,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $148,596 | 100% |
2014 · Form 990EZ · $92,419 spent · pay $55,632 · grants $0 · events $3,022
| Line | As described | Total | Share |
|---|---|---|---|
| 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 Event | direct expenses; gross income - | $3,022 | reported apart |
| Total | $92,419 | 100% |
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