MASLOW PROJECT
Cite this
Plain text MASLOW PROJECT. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/maslow-project-270734969. Retrieved 2026-10-28.
APA furp.org. (n.d.). MASLOW PROJECT [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/maslow-project-270734969
MLA “MASLOW PROJECT.” furp.org, tax years 2011–2024, https://furp.org/org/maslow-project-270734969. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $3.1M · assets $6.6M
- EIN
- 27-0734969
- Address
- PO BOX 999, MEDFORD, OR 97501-0071
- Website
- WWW.MASLOWPROJECT.COM
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MASLOW PROJECTS MISSION IS TO OFFER EVERY HOMELESS CHILD AND YOUTH THE PROBABILITY OF SUCCESS AND THE OPPORTUNITY FOR A BETTER LIFE. WE DO THIS BY PROVIDING RESOURCES FOR BASIC NEEDS, REMOVING BARRIERS TO EDUCATION AND EMPLOYMENT, AND FOSTERING SELF-SUFFICIENCY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mary Ferrell | EXECUTIVE DIRECTOR | 2011-2024 | $227,268 | $1,660,120 | 1 |
| Crisanto Ayson | FINANCE DIRECTOR | 2024 | $105,911 | $105,911 | 1 |
| Matt Norhtrop | PROGRAM DIRECTOR - HOUSING | 2024 | $99,065 | $99,065 | 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 |
|---|---|---|---|---|---|
| Sara Devries | VICE CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Lisa Morris | BOARD CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Jamie Hazlett | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Sharilyn Cano | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Amy Zarosinski | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Ray Hetzer | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tyler Holbrook | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Scott Clauson (former) | BOARD CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Eric Maxwell (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Gina Duquenne (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Gine Dequenne (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Scott Clausen (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Roseanne Wyatt (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Royal Standley (former) | VICE PRESIDENT | 2011-2019 | 2 | $0 reported | 1 |
| Michelle Johannes (former) | DIRECTOR | 2015-2019 | 2 | $0 reported | 1 |
| Paul Robinson (former) | SECRETARY | 2011-2018 | 2 | $0 reported | 1 |
| Roger Stokes (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Anne Mitchell (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Michelle Homer-Anderson (former) | 2012 | 1 | $0 reported | 1 | |
| Mike Budreau (former) | 2011 | Not reported | $0 reported | 1 | |
| Baylee Lavoie (former) | 2011 | Not reported | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $432K · 28 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DIRECTOR | 40 | $203,545 | $0 | $23,723 | $227,268 | 1 |
| CRISANTO AYSON | FINANCE DIRECTOR | 40 | $89,779 | $0 | $16,132 | $105,911 | 1 |
| MATT NORHTROP | PROGRAM DIRECTOR - HOUSING | 40 | $83,908 | $0 | $15,157 | $99,065 | 1 |
| RAY HETZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HAZLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER HOLBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MORRIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ZAROSINSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DEVRIES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $170K · 24 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DIRECTOR | 40 | $154,227 | $0 | $15,988 | $170,215 | 1 |
| SARA DEVRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HAZLETT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CLAUSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ZAROSINSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $188K · 33 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DIRECTOR | 40 | $172,861 | $0 | $14,993 | $187,854 | 1 |
| ERIC MAXWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA DUQUENNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CLAUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE L HAZLETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ZAROSINSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MORRIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $148K · 33 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DIRECTOR | 40 | $132,089 | $0 | $15,862 | $147,951 | 1 |
| GINE DEQUENNE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CLAUSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAXWELL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ZAROSINSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MORRIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $152K · 38 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DIRECTOR | 40 | $145,037 | $0 | $7,020 | $152,057 | 1 |
| ROSEANNE WYATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CLAUSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAXWELL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE L HAZLETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ZAROSINSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MORRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $129K · 34 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DIRECTOR | 40 | $118,769 | $0 | $10,237 | $129,006 | 1 |
| JAMIE L HAZLETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYAL STANDLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ZAROSINSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MORRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JOHANNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAXWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $117K · 28 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DIRECTOR | 40 | $107,257 | $0 | $9,313 | $116,570 | 1 |
| JAMIE L HAZLETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYAL STANDLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ZAROSINSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JOHANNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAXWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $108K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DIRECTOR | 40 | $100,187 | $0 | $7,466 | $107,653 | 1 |
| AMY ZAROSINSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYAL STANDLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE L HAZLETT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JOHANNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAXWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $100K · 18 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | Executive Dir. | 40 | $99,656 | $0 | $0 | $99,656 | 1 |
| ROYAL STANDLEY | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE L HAZLETT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ZAROSINSKI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROBINSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JOHANNES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAXWELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $96K · 13 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DI | 40 | $95,768 | $0 | $0 | $95,768 | 1 |
| ROGER STOKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HAZLETT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYAL STANDLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAXWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ZAROSINSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $81K · 15 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DI | 40 | $75,531 | $0 | $5,363 | $80,894 | 1 |
| ROGER STOKES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HAZLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROYAL STANDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROBINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAXWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $74K · 14 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DI | 40 | $71,650 | $0 | $2,773 | $74,423 | 1 |
| ROGER STOKES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HAZLETT | 1 | $0 | $0 | $0 | $0 | 1 | |
| ROYAL STANDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROBINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAXWELL | 1 | $0 | $0 | $0 | $0 | 1 | |
| MICHELLE HOMER-ANDERSON | 1 | $0 | $0 | $0 | $0 | 1 | |
| ANNE MITCHELL | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $71K · 11 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FERRELL | EXECUTIVE DI | 40 | $68,196 | $0 | $2,609 | $70,805 | 1 |
| ROGER STOKES | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE HAZLETT | - | $0 | $0 | $0 | $0 | 1 | |
| ROYAL STANDLEY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| PAUL ROBINSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SHARILYN CANO | BOARD PRESID | - | $0 | $0 | $0 | $0 | 1 |
| MIKE BUDREAU | - | $0 | $0 | $0 | $0 | 1 | |
| BAYLEE LAVOIE | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $416,072 | $0 | 2 |
| 2025 | $250,000 | $0 | 1 |
| 2024 | $400,000 | $0 | 2 |
| 2023 | $149,998 | $0 | 2 |
| 2022 | $149,983 | $0 | 3 |
| 2021 | $142,503 | $0 | 2 |
| 2020 | $156,767 | $0 | 2 |
| 2019 | $142,515 | $0 | 1 |
| 2018 | $145,538 | $0 | 1 |
| 2017 | $145,538 | $0 | 1 |
| 2016 | $145,538 | $0 | 1 |
Largest awards · 17 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | TRANSITIONAL LIVING PROGRAM | $250,000 |
| 2026 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | MASLOW PROJECT STREET OUTREACH PROGRAM TO RUNAWAY AND HOMELESS YOUTH IN JACKSON AND JOSEPHINE COUNTIES - THE STREET OUTREACH PROGRAM (SOP) (YO) PROVIDES STREET- | $166,072 |
| 2025 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | TRANSITIONAL LIVING PROGRAM | $250,000 |
| 2024 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | TRANSITIONAL LIVING PROGRAM | $250,000 |
| 2024 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | $150,000 |
| 2023 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | $150,000 |
| 2023 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | -$2 |
| 2022 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | $150,000 |
| 2022 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | -$6 |
| 2022 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | -$10 |
| 2021 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | $142,515 |
| 2021 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | -$11 |
| 2020 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | $156,767 |
| 2019 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | $142,515 |
| 2018 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | $145,538 |
| 2017 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | $145,538 |
| 2016 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND S 93.557 | STREET OUTREACH PROGRAM: JACKSON AND JOSEPHINE COUNTY, OREGON | $145,538 |
State business registration
- MASLOW PROJECT OR, DOMESTIC NONPROFIT CORPORATION, Active, formed 2009-08-04
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $3,553,170 | $3,112,312 | $6,609,170 | $6,087,982 | $2,661,513 | $378,654 | $416,378 | 28 | 45 |
| 2023 · Form 990 | ||||||||
| $3,153,029 | $2,539,441 | $5,824,735 | $5,505,890 | $2,469,116 | $323,732 | $224,812 | 24 | 55 |
| 2022 · Form 990 | ||||||||
| $3,056,685 | $2,532,904 | $4,968,428 | $4,632,860 | $2,669,621 | $95,400 | $185,364 | 33 | 55 |
| 2021 · Form 990 | ||||||||
| $3,868,610 | $2,469,585 | $4,345,397 | $4,056,901 | $3,644,592 | $119,325 | $159,106 | 33 | 40 |
| 2020 · Form 990 | ||||||||
| $2,980,158 | $2,176,044 | $3,191,780 | $2,766,965 | $2,620,295 | $0 | $127,178 | 38 | 30 |
| 2019 · Form 990 | ||||||||
| $2,058,430 | $1,809,349 | $2,316,946 | $1,835,441 | $1,946,898 | $0 | $160,400 | 34 | 45 |
| 2018 · Form 990 | ||||||||
| $1,743,979 | $1,696,189 | $1,788,506 | $1,590,542 | $1,704,763 | $0 | $118,739 | 28 | 75 |
| 2016 · Form 990 | ||||||||
| $1,708,555 | $1,309,321 | $1,458,536 | $1,189,452 | $1,683,472 | $0 | $139,455 | 22 | 25 |
| 2015 · Form 990 | ||||||||
| $1,244,677 | $1,035,311 | $1,127,437 | $791,823 | $1,243,951 | $0 | $99,656 | 18 | 45 |
| 2014 · Form 990 | ||||||||
| $996,130 | $877,493 | $865,368 | $582,441 | $995,381 | $0 | $95,768 | 13 | 45 |
| 2013 · Form 990 | ||||||||
| $808,063 | $696,494 | $613,166 | $463,822 | $799,274 | $0 | $83,860 | 15 | 45 |
| 2012 · Form 990 | ||||||||
| $741,937 | $636,405 | $540,582 | $352,253 | $723,968 | $0 | $76,804 | 14 | 40 |
| 2011 · Form 990 | ||||||||
| $663,797 | $526,198 | $397,013 | $246,721 | $646,228 | $0 | $72,621 | 11 | 45 |
| 2011 · Form 990 | ||||||||
| $663,797 | $526,198 | $397,013 | $246,721 | $646,228 | $0 | $72,621 | 11 | 45 |
Funders of this organization
53 grantors reported grants to this organization, $5,168,698 in all, tax years 2011 to 2025; the 25 largest shown (all 53). 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 |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $1,857,450 | 2024 | $118,500 | show |
| ACCESS | Public charity | Exact | 2012-2014, 2016-2024 | 12 | $1,277,044 | 2024 | $316,850 | show |
| FORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Maslow Project” | 2020-2024 | 5 | $225,000 | 2024 | $50,000 | show |
| GOOD360 | Public charity | Exact | 2014, 2018, 2020, 2024 | 5 | $170,400 | 2024 | $87,205 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “Maslow Project”, “MASLOW PROJECT” | 2017, 2019-2022 | 5 | $150,000 | 2022 | $25,000 | show |
| CARPENTER FOUNDATION | Private foundation | Fuzzy filed as “Maslow Project”, “MASLOW PROJECT” | 2013-2024 | 12 | $142,000 | 2024 | $17,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $128,400 | 2024 | $5,475 | show |
| CARRICO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MASLOW PROJECT” | 2013-2018, 2020, 2022-2025 | 11 | $125,000 | 2025 | $15,000 | show |
| JAMES F AND MARION L MILLER FOUNDATION | Private foundation | Fuzzy filed as “MASLOW PROJECT” | 2020-2024 | 6 | $120,000 | 2024 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $107,650 | 2024 | $23,750 | show |
| FEED THE CHILDREN INC | Public charity | Exact | 2016, 2019 | 2 | $92,757 | 2019 | $35,780 | show |
| RONALD W NAITO MD FOUNDATION | Private foundation | Fuzzy filed as “MASLOW PROJECT” | 2021, 2023-2025 | 4 | $85,000 | 2025 | $25,000 | show |
| CAREOREGON INC | Public charity | Exact | 2016, 2023 | 2 | $75,000 | 2023 | $40,000 | show |
| PROVIDENCE HEALTH & SERVICES OREGON | Public charity | Exact | 2020, 2023 | 2 | $65,000 | 2023 | $45,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $50,136 | 2024 | $9,737 | show |
| ASANTE | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| ROUNDHOUSE FOUNDATION IRRV CHARITABLE TR | Private foundation | Fuzzy filed as “MASLOW PROJECT” | 2023-2024 | 2 | $45,000 | 2024 | $25,000 | show |
| RAYMOND FAMILY FOUNDATION TRUST INDENTURE AGREEMENT | Private foundation | Fuzzy filed as “MASLOW PROJECT” | 2017-2024 | 8 | $40,000 | 2024 | $5,000 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “Maslow Project”, “MASLOW PROJECT” | 2021-2022 | 2 | $40,000 | 2022 | $20,000 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $37,300 | 2024 | $11,000 | show |
| AUTZEN FOUNDATION | Private foundation | Fuzzy filed as “MASLOW PROJECT” | 2019-2021, 2023 | 4 | $32,500 | 2023 | $5,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “MASLOW PROJECT” | 2018 | 1 | $30,000 | 2018 | $30,000 | show |
| PACIFICSOURCE FOUNDATION FOR HEALTH IMPROVEMENT | Private foundation | Fuzzy filed as “MASLOW PROJECT” | 2011, 2013 | 2 | $29,041 | 2013 | $10,000 | show |
| Robert J and Leona DeArmond Public Foundation | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| SANGHAM FOUNDATION | Private foundation | Fuzzy filed as “MASLOW PROJECT” | 2019-2021 | 3 | $20,334 | 2021 | $7,000 | 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 · $3,112,312 spent · pay $1,792,425 · grants $0 · events $1,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,063,055 | $876,101 | $136,469 | $50,485 | 34.2% | |
| Occupancy | $474,692 | $367,582 | $107,110 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $416,378 | $416,378 | - | - | 13.4% | |
| Other (as described) | SUPPLIES | $299,299 | $283,083 | $15,137 | $1,079 | 9.6% |
| Other (as described) | PURCHASED SERVICES | $146,722 | $82,830 | $63,731 | $161 | 4.7% |
| Payroll taxes | $144,926 | $129,374 | $11,261 | $4,291 | 4.7% | |
| Other employee benefits | $133,090 | $110,965 | $16,021 | $6,104 | 4.3% | |
| Fees: accounting | $91,483 | $14,877 | $76,606 | - | 2.9% | |
| Depreciation and depletion | $77,025 | $59,887 | $17,053 | $85 | 2.5% | |
| Travel | $76,227 | $69,416 | $6,811 | - | 2.4% | |
| Other (as described) | DUES & FEES | $59,670 | $11,895 | $47,775 | - | 1.9% |
| Pension plan contributions | $34,976 | $34,976 | - | - | 1.1% | |
| Insurance | $28,326 | $2,406 | $25,920 | - | 0.9% | |
| Office expenses | $24,152 | $1,681 | $22,471 | - | 0.8% | |
| Fees: legal | $22,896 | - | $22,896 | - | 0.7% | |
| Advertising and promotion | $12,424 | $164 | $11,997 | $263 | 0.4% | |
| Information technology | $5,310 | - | $5,310 | - | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $1,661 | $41 | $1,620 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $337,167 | $1,850 | reported apart | |||
| Total | $3,112,312 | 100% |
2023 · Form 990 · $2,539,441 spent · pay $1,580,278 · grants $0 · events $1,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,014,077 | $795,880 | $150,089 | $68,108 | 39.9% | |
| Other (as described) | SUPPLIES | $397,004 | $376,258 | $19,413 | $1,333 | 15.6% |
| Pay: officers, directors, trustees, key employees | $224,812 | $224,812 | - | - | 8.9% | |
| Other employee benefits | $214,032 | $170,188 | $32,339 | $11,505 | 8.4% | |
| Occupancy | $151,488 | $136,440 | $11,704 | $3,344 | 6.0% | |
| Fees: accounting | $95,498 | $78,308 | $13,370 | $3,820 | 3.8% | |
| Payroll taxes | $95,039 | $76,412 | $13,318 | $5,309 | 3.7% | |
| Other (as described) | PURCHASED SERVICES | $94,964 | $65,261 | $29,703 | - | 3.7% |
| Other (as described) | DUES & FEES | $64,356 | $46,280 | $12,435 | $5,641 | 2.5% |
| Depreciation and depletion | $49,189 | $40,334 | $6,887 | $1,968 | 1.9% | |
| Travel | $42,389 | $21,555 | $20,602 | $232 | 1.7% | |
| Pension plan contributions | $32,318 | $31,870 | - | $448 | 1.3% | |
| Insurance | $18,478 | $15,152 | $2,587 | $739 | 0.7% | |
| Office expenses | $15,727 | $12,896 | $2,202 | $629 | 0.6% | |
| Information technology | $14,109 | $11,017 | $1,881 | $1,211 | 0.6% | |
| Advertising and promotion | $12,245 | $5,054 | $2,811 | $4,380 | 0.5% | |
| Fees: legal | $2,764 | $829 | $1,935 | - | 0.1% | |
| Other (as described) | POSTAGE AND SHIPPING | $942 | $772 | $132 | $38 | 0.0% |
| All other expenses | $10 | - | - | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $230,091 | $1,992 | reported apart | |||
| Total | $2,539,441 | 100% |
2022 · Form 990 · $2,532,904 spent · pay $1,572,755 · grants $0 · events $3,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,106,055 | $869,024 | $168,113 | $68,918 | 43.7% | |
| Occupancy | $227,352 | $192,528 | $32,487 | $2,337 | 9.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $213,742 | $213,742 | - | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $185,364 | $185,364 | - | - | 7.3% | |
| Other employee benefits | $163,955 | $156,142 | - | $7,813 | 6.5% | |
| Payroll taxes | $102,125 | $92,037 | $5,121 | $4,967 | 4.0% | |
| Other (as described) | PROFESSIONAL FEES | $98,539 | $12,647 | $85,892 | - | 3.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $85,276 | $63,554 | $20,938 | $784 | 3.4% |
| Other (as described) | OTHER EXPENSES - SERVICES | $75,057 | $74,940 | $117 | - | 3.0% |
| All other expenses | $69,581 | $50,183 | $18,738 | $660 | 2.7% | |
| Travel | $53,334 | $53,334 | - | - | 2.1% | |
| Office expenses | $52,939 | $3,523 | $47,631 | $1,785 | 2.1% | |
| Depreciation and depletion | $50,778 | $42,131 | $8,490 | $157 | 2.0% | |
| Advertising and promotion | $17,699 | $713 | $12,597 | $4,389 | 0.7% | |
| Pension plan contributions | $15,256 | $14,098 | - | $1,158 | 0.6% | |
| Insurance | $14,355 | $968 | $12,904 | $483 | 0.6% | |
| Information technology | $1,497 | - | $1,443 | $54 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $235,552 | $3,190 | reported apart | |||
| Total | $2,532,904 | 100% |
2021 · Form 990 · $2,469,585 spent · pay $1,458,534 · grants $0 · events $1,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,032,380 | $822,121 | $187,499 | $22,760 | 41.8% | |
| Other (as described) | CLIENT ASSISTANCE | $534,031 | $534,031 | - | - | 21.6% |
| Pay: officers, directors, trustees, key employees | $159,106 | $159,106 | - | - | 6.4% | |
| Other employee benefits | $147,451 | $130,541 | $13,996 | $2,914 | 6.0% | |
| Payroll taxes | $102,791 | $86,062 | $15,020 | $1,709 | 4.2% | |
| All other expenses | $93,167 | $17,465 | $75,702 | - | 3.8% | |
| Occupancy | $66,212 | - | $66,212 | - | 2.7% | |
| Other (as described) | FEEDUESSUBSCRIPTIONS | $64,097 | $12,217 | $51,880 | - | 2.6% |
| Other (as described) | PERSONNEL EXPENSE | $55,975 | $50,797 | $5,178 | - | 2.3% |
| Office expenses | $44,107 | - | $44,107 | - | 1.8% | |
| Travel | $42,297 | $42,297 | - | - | 1.7% | |
| Other (as described) | PROFESSIONAL FEES | $38,321 | $38,321 | - | - | 1.6% |
| Depreciation and depletion | $30,571 | $28,980 | $1,591 | - | 1.2% | |
| Pension plan contributions | $16,806 | $11,276 | $4,856 | $674 | 0.7% | |
| Insurance | $16,008 | - | $16,008 | - | 0.6% | |
| Advertising and promotion | $15,718 | - | - | $15,718 | 0.6% | |
| Fees: management | $10,547 | - | $10,547 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $95,500 | $1,050 | reported apart | |||
| Total | $2,469,585 | 100% |
2020 · Form 990 · $2,176,044 spent · pay $1,251,668 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $880,636 | $666,242 | $152,877 | $61,517 | 40.5% | |
| Other (as described) | CLIENT ASSISTANCE | $693,449 | $693,449 | - | - | 31.9% |
| Other employee benefits | $166,119 | $166,119 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $127,178 | $127,178 | - | - | 5.8% | |
| Payroll taxes | $77,735 | $54,639 | $16,307 | $6,789 | 3.6% | |
| Depreciation and depletion | $41,670 | $38,336 | $1,250 | $2,084 | 1.9% | |
| Other (as described) | DUES & FEES | $36,032 | $33,149 | $1,845 | $1,038 | 1.7% |
| Fees: other services | $27,803 | $27,803 | - | - | 1.3% | |
| Occupancy | $27,726 | $25,508 | $832 | $1,386 | 1.3% | |
| All other expenses | $22,321 | $21,747 | $285 | $289 | 1.0% | |
| Insurance | $17,540 | $16,137 | $526 | $877 | 0.8% | |
| Office expenses | $16,202 | $14,906 | $486 | $810 | 0.7% | |
| Other (as described) | SUPPLIES | $12,417 | $11,424 | $372 | $621 | 0.6% |
| Fees: accounting | $9,575 | - | $9,575 | - | 0.4% | |
| Advertising and promotion | $7,894 | $7,262 | $237 | $395 | 0.4% | |
| Travel | $6,390 | $6,390 | - | - | 0.3% | |
| Other (as described) | BANK CHARGES | $5,357 | $4,928 | $161 | $268 | 0.2% |
| Fundraising events Event | direct expenses; gross income $164,350 | - | reported apart | |||
| Total | $2,176,044 | 100% |
2019 · Form 990 · $1,809,349 spent · pay $1,026,062 · grants $0 · events $2,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $688,448 | $562,659 | $66,286 | $59,503 | 38.0% | |
| Other (as described) | SUPPLIES | $378,554 | $378,554 | - | - | 20.9% |
| Pay: officers, directors, trustees, key employees | $160,400 | $160,400 | - | - | 8.9% | |
| Fees: management | $135,871 | - | $135,871 | - | 7.5% | |
| Other employee benefits | $98,693 | $89,982 | $5,444 | $3,267 | 5.5% | |
| Payroll taxes | $78,521 | $60,805 | $5,085 | $12,631 | 4.3% | |
| Depreciation and depletion | $65,329 | $60,103 | $3,266 | $1,960 | 3.6% | |
| All other expenses | $54,378 | $53,378 | $1,000 | - | 3.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $36,382 | $34,507 | $1,875 | - | 2.0% |
| Occupancy | $24,633 | $23,157 | $1,259 | $217 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $18,827 | $18,827 | - | - | 1.0% |
| Other (as described) | PROFESSIONAL FEES | $17,478 | $17,220 | $258 | - | 1.0% |
| Office expenses | $14,124 | $12,994 | $706 | $424 | 0.8% | |
| Advertising and promotion | $12,114 | $11,145 | $606 | $363 | 0.7% | |
| Insurance | $9,592 | $9,098 | $494 | - | 0.5% | |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.5% | |
| Travel | $6,223 | $6,223 | - | - | 0.3% | |
| Information technology | $1,032 | $949 | $52 | $31 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $89,198 | $2,713 | reported apart | |||
| Total | $1,809,349 | 100% |
2018 · Form 990 · $1,696,189 spent · pay $831,688 · grants $0 · events $21,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,440 | $507,339 | $13,326 | $51,775 | 33.7% | |
| Other (as described) | CLIENT ASSISTANCE | $293,551 | $293,551 | - | - | 17.3% |
| Other (as described) | IN KIND DONATION EXP | $166,041 | $166,041 | - | - | 9.8% |
| Other (as described) | ADMIN COSTS | $133,073 | - | $133,073 | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $118,739 | $109,240 | $5,937 | $3,562 | 7.0% | |
| All other expenses | $87,830 | $86,609 | $763 | $458 | 5.2% | |
| Other employee benefits | $72,234 | $57,621 | $9,255 | $5,358 | 4.3% | |
| Depreciation and depletion | $70,446 | $64,811 | $3,522 | $2,113 | 4.2% | |
| Payroll taxes | $68,275 | $53,096 | $10,772 | $4,407 | 4.0% | |
| Occupancy | $35,409 | $32,577 | $1,770 | $1,062 | 2.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,707 | $24,571 | $1,335 | $801 | 1.6% |
| Advertising and promotion | $23,500 | $21,620 | $1,175 | $705 | 1.4% | |
| Insurance | $14,180 | $13,046 | $709 | $425 | 0.8% | |
| Fees: accounting | $6,650 | - | $6,650 | - | 0.4% | |
| Office expenses | $5,105 | $4,697 | $255 | $153 | 0.3% | |
| Fees: other services | $1,698 | $1,698 | - | - | 0.1% | |
| Information technology | $311 | $286 | $16 | $9 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,277 | $21,114 | reported apart | |||
| Total | $1,696,189 | 100% |
2016 · Form 990 · $1,309,321 spent · pay $740,290 · grants $0 · events $11,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,441 | $457,889 | $10,112 | $17,440 | 37.1% | |
| Other (as described) | IN KIND NONCASH DONATION EXP | $181,808 | $181,808 | - | - | 13.9% |
| Pay: officers, directors, trustees, key employees | $139,455 | $46,485 | $46,485 | $46,485 | 10.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $126,067 | $125,491 | $329 | $247 | 9.6% |
| Payroll taxes | $62,955 | $58,548 | $2,518 | $1,889 | 4.8% | |
| Other (as described) | ADMIN COSTS | $56,969 | - | $56,969 | - | 4.4% |
| Other employee benefits | $52,439 | $50,166 | $472 | $1,801 | 4.0% | |
| Depreciation and depletion | $39,326 | $39,326 | - | - | 3.0% | |
| All other expenses | $35,285 | $35,092 | $110 | $83 | 2.7% | |
| Occupancy | $32,421 | $30,151 | $1,297 | $973 | 2.5% | |
| Other (as described) | DUES AND FEES | $26,034 | $25,141 | $510 | $383 | 2.0% |
| Fees: other services | $22,488 | - | $22,488 | - | 1.7% | |
| Travel | $13,797 | $13,797 | - | - | 1.1% | |
| Advertising and promotion | $11,560 | $10,751 | $462 | $347 | 0.9% | |
| Insurance | $10,580 | $9,840 | $423 | $317 | 0.8% | |
| Fees: accounting | $6,400 | - | $6,400 | - | 0.5% | |
| Office expenses | $5,878 | $5,467 | $235 | $176 | 0.4% | |
| Fees: investment management | $418 | $388 | $17 | $13 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,584 | $11,882 | reported apart | |||
| Total | $1,309,321 | 100% |
2015 · Form 990 · $1,035,311 spent · pay $524,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,691 | $276,995 | $49,828 | $24,868 | 34.0% | |
| Fees: other services | $199,163 | $166,945 | $23,707 | $8,511 | 19.2% | |
| Other (as described) | CLOTHING & SUPPLIES ASSISTANCE | $165,997 | $165,997 | - | - | 16.0% |
| Pay: officers, directors, trustees, key employees | $99,656 | $49,828 | $49,828 | - | 9.6% | |
| Payroll taxes | $45,170 | $38,816 | $4,117 | $2,237 | 4.4% | |
| Occupancy | $30,981 | $28,813 | $1,239 | $929 | 3.0% | |
| Other employee benefits | $28,079 | $24,904 | $1,522 | $1,653 | 2.7% | |
| Depreciation and depletion | $22,733 | $22,733 | - | - | 2.2% | |
| All other expenses | $18,038 | $17,573 | $266 | $199 | 1.7% | |
| Office expenses | $14,828 | $13,790 | $593 | $445 | 1.4% | |
| Other (as described) | FEE & RECORD ASSISTANCE | $13,667 | $13,667 | - | - | 1.3% |
| Advertising and promotion | $13,469 | $12,526 | $539 | $404 | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,949 | $9,253 | $398 | $298 | 1.0% |
| Other (as described) | FOOD & SHELER ASSISTANCE | $7,349 | $7,349 | - | - | 0.7% |
| Travel | $7,118 | $7,118 | - | - | 0.7% | |
| Insurance | $6,719 | $6,249 | $269 | $201 | 0.6% | |
| Information technology | $704 | $655 | $28 | $21 | 0.1% | |
| Total | $1,035,311 | 100% |
2014 · Form 990 · $877,493 spent · pay $480,780 · grants $0 · events $4,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,218 | $296,881 | $2,167 | $15,170 | 35.8% | |
| Other (as described) | CLOTHING & SUPPLIES ASSIS | $187,759 | $187,759 | - | - | 21.4% |
| Pay: officers, directors, trustees, key employees | $95,768 | $57,461 | $33,519 | $4,788 | 10.9% | |
| Fees: other services | $60,797 | $42,057 | $18,740 | - | 6.9% | |
| Payroll taxes | $37,271 | $32,647 | $2,845 | $1,779 | 4.2% | |
| Other employee benefits | $33,523 | $31,013 | $676 | $1,834 | 3.8% | |
| Occupancy | $32,974 | $30,666 | $1,319 | $989 | 3.8% | |
| Advertising and promotion | $27,592 | $25,660 | $1,104 | $828 | 3.1% | |
| Office expenses | $16,064 | $14,939 | $643 | $482 | 1.8% | |
| Depreciation and depletion | $15,680 | $15,680 | - | - | 1.8% | |
| Other (as described) | FEE & RECORD ASSISITANCE | $11,664 | $11,664 | - | - | 1.3% |
| Insurance | $8,428 | $7,706 | $429 | $293 | 1.0% | |
| All other expenses | $6,646 | $6,646 | - | - | 0.8% | |
| Travel | $5,610 | $5,610 | - | - | 0.6% | |
| Information technology | $5,542 | $5,154 | $222 | $166 | 0.6% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.6% | |
| Other (as described) | TRANSPORTATION ASSIST | $5,062 | $5,062 | - | - | 0.6% |
| Conferences, conventions and meetings | $4,022 | $4,022 | - | - | 0.5% | |
| Other (as described) | FOOD & SHELTER ASSIST | $3,373 | $3,373 | - | - | 0.4% |
| Total | $877,493 | 100% |
2013 · Form 990 · $696,494 spent · pay $401,217 · grants $0 · events $17,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,913 | $244,710 | $2,025 | $14,178 | 37.5% | |
| Other (as described) | CLOTHING & SUPPLIES ASSIS | $188,648 | $188,648 | - | - | 27.1% |
| Pay: officers, directors, trustees, key employees | $83,860 | $50,316 | $29,351 | $4,193 | 12.0% | |
| Payroll taxes | $32,099 | $27,896 | $2,537 | $1,666 | 4.6% | |
| Occupancy | $30,570 | $28,430 | $1,223 | $917 | 4.4% | |
| Other employee benefits | $24,345 | $22,634 | $247 | $1,464 | 3.5% | |
| Office expenses | $10,384 | $9,657 | $415 | $312 | 1.5% | |
| Other (as described) | FOOD & SHELTER ASSIST | $9,553 | $9,553 | - | - | 1.4% |
| Fees: other services | $8,010 | $1,385 | $6,625 | - | 1.2% | |
| Depreciation and depletion | $6,491 | $6,491 | - | - | 0.9% | |
| Other (as described) | MEDICAL ASSISTANCE | $6,437 | $6,437 | - | - | 0.9% |
| Travel | $6,302 | $6,302 | - | - | 0.9% | |
| Insurance | $5,855 | $5,329 | $312 | $214 | 0.8% | |
| Conferences, conventions and meetings | $5,440 | $5,440 | - | - | 0.8% | |
| All other expenses | $5,345 | $5,345 | - | - | 0.8% | |
| Other (as described) | FEE & RECORD ASSISITANCE | $4,972 | $4,972 | - | - | 0.7% |
| Fees: accounting | $3,600 | - | $3,600 | - | 0.5% | |
| Information technology | $2,613 | $2,430 | $105 | $78 | 0.4% | |
| Advertising and promotion | $1,057 | $983 | $42 | $32 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,751 | $11,615 | reported apart | |||
| Total | $696,494 | 100% |
2012 · Form 990 · $636,405 spent · pay $355,028 · grants $0 · events $17,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,803 | $221,508 | - | $11,295 | 36.6% | |
| Other (as described) | CLOTHING & SUPPLIES ASSIS | $176,529 | $176,529 | - | - | 27.7% |
| Pay: officers, directors, trustees, key employees | $76,804 | $57,603 | $19,201 | - | 12.1% | |
| Payroll taxes | $29,984 | $27,252 | $1,608 | $1,124 | 4.7% | |
| Occupancy | $25,353 | $23,578 | $1,014 | $761 | 4.0% | |
| Fees: accounting | $16,559 | - | $16,559 | - | 2.6% | |
| Other employee benefits | $15,437 | $15,022 | $14 | $401 | 2.4% | |
| Other (as described) | FEE & RECORD ASSISITANCE | $11,967 | $11,967 | - | - | 1.9% |
| Office expenses | $9,298 | $8,647 | $372 | $279 | 1.5% | |
| Insurance | $6,719 | $6,227 | $285 | $207 | 1.1% | |
| Depreciation and depletion | $5,384 | $5,384 | - | - | 0.8% | |
| Other (as described) | TRANSPORTATION ASSIST | $5,158 | $5,158 | - | - | 0.8% |
| Travel | $5,126 | $5,126 | - | - | 0.8% | |
| Other (as described) | FOOD & SHELTER ASSIST | $4,986 | $4,986 | - | - | 0.8% |
| All other expenses | $4,320 | $4,320 | - | - | 0.7% | |
| Conferences, conventions and meetings | $3,252 | $3,252 | - | - | 0.5% | |
| Information technology | $3,064 | $2,849 | $123 | $92 | 0.5% | |
| Advertising and promotion | $2,810 | $2,614 | $112 | $84 | 0.4% | |
| Fees: other services | $852 | $852 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $14,045 | reported apart | |||
| Total | $636,405 | 100% |
2011 · Form 990 · $526,198 spent · pay $294,458 · grants $0 · events $7,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,051 | $177,883 | - | $7,168 | 35.2% | |
| Other (as described) | CLOTHING & SUPPLIES ASSIS | $146,917 | $146,917 | - | - | 27.9% |
| Pay: officers, directors, trustees, key employees | $72,621 | $54,466 | $18,155 | - | 13.8% | |
| Payroll taxes | $25,041 | $22,818 | $1,527 | $696 | 4.8% | |
| Occupancy | $17,583 | $16,484 | $659 | $440 | 3.3% | |
| Other employee benefits | $11,745 | $11,074 | - | $671 | 2.2% | |
| Fees: accounting | $11,379 | - | $11,379 | - | 2.2% | |
| Other (as described) | FOOD & SHELTER ASSIST | $7,473 | $7,473 | - | - | 1.4% |
| Insurance | $7,135 | $6,350 | $571 | $214 | 1.4% | |
| Other (as described) | FEE & RECORD ASSISITANCE | $6,911 | $6,911 | - | - | 1.3% |
| Office expenses | $6,741 | $6,000 | $539 | $202 | 1.3% | |
| Travel | $4,749 | $4,749 | - | - | 0.9% | |
| Other (as described) | TRANSPORTATION ASSIST | $4,434 | $4,434 | - | - | 0.8% |
| Information technology | $4,076 | $3,628 | $326 | $122 | 0.8% | |
| Depreciation and depletion | $3,917 | $3,917 | - | - | 0.7% | |
| Advertising and promotion | $3,811 | $3,811 | - | - | 0.7% | |
| All other expenses | $3,202 | $3,202 | - | - | 0.6% | |
| Conferences, conventions and meetings | $2,712 | $2,712 | - | - | 0.5% | |
| Fees: other services | $700 | - | $700 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,408 | reported apart | |||
| Total | $526,198 | 100% |
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