THE SUMMERHOUSE

Cite this

Plain text THE SUMMERHOUSE. furp.org, nonprofit organization profile, tax years 2012–2018. https://furp.org/org/the-summerhouse-274547702. Retrieved 2026-11-01.

APA furp.org. (n.d.). THE SUMMERHOUSE [Nonprofit organization profile; tax years 2012–2018]. Retrieved November 1, 2026, from https://furp.org/org/the-summerhouse-274547702

MLA “THE SUMMERHOUSE.” furp.org, tax years 2012–2018, https://furp.org/org/the-summerhouse-274547702. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2012–2018. Data: furp.org, CC BY 4.0.

2018 · Form 990 · revenue $410K · expenses $429K · assets $32K

EIN
27-4547702
Address
387 COUNTY ROAD 164, GEORGE WEST, TX 78022-4080
Website
http://summerhousehouston.org
NTEE code
P80
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2011 (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))
Principal officer
Donna Fruge (its 2025 Form 990-N)
Form 990-N e-postcards
1 filed, 2025 (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

Providing of academic, social, and independent living skills for young adults with intellectual disabilities.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Fruge Donna Executive Director2013-2018 $45,000$204,250 1
Fruge Jaime (former) Director2013 $8,595$8,595 1

Officers and directors, no compensation reported

25 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
Fruge Jr Paul President2013-2018 3 $0 reported 2
Brooks Michaelle Vice-President2013-2018 3 $0 reported 2
Kruger Kerry Secretary2013-2018 3 $0 reported 2
Simpson Nancy Treasurer2016-2018 3 $0 reported 2
Walne C Travis Director2014-2018 3 $0 reported 2
Mosley Gary Director2015-2018 3 $0 reported 2
Crantz Jon Director2015-2018 3 $0 reported 2
Ratterree Alan Director2018 3 $0 reported 2
Edmundson-Tennyson Donna Director2018 3 $0 reported 2
Holder Chris Director2018 3 $0 reported 2
Gonzalez Joe (former) Director2014-2017 3 $0 reported 1
Wygant Jackie (former) Secretary2015 3 $0 reported 1
Detrich Rhetta (former) Director2014-2015 3 $0 reported 1
Wyzant Jackie (former) Secretary2014 3 $0 reported 1
Hale Dee (former) Treasurer2013-2014 3 $0 reported 1
Prados Jean (former) Vice-President2013 3 $0 reported 1
Wygant Jacqueline (former) Director2013 3 $0 reported 1
Paul Fruge (former) President2012 5 $0 reported 1
Jean Prados (former) Vice-President2012 5 $0 reported 1
Dee Hale (former) Treasurer2012 5 $0 reported 1
Michaelle Brooks (former) Secetary2012 5 $0 reported 1
Jaime Fruge (former) Director2012 5 $0 reported 1
Melissa Boles-Rees (former) Director2012 5 $0 reported 1
Kerry Kruger (former) Director2012 5 $0 reported 1
Jackie Wygant (former) Director2012 5 $0 reported 1

People by year

2018 · 11 people listed · 1 paid, $45K · 9 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Fruge Donna Executive Director50 $45,000$0$0 $45,0001
Fruge Jr Paul President3 $0$0$0 $02
Brooks Michaelle Vice-President3 $0$0$0 $02
Kruger Kerry Secretary3 $0$0$0 $02
Simpson Nancy Treasurer3 $0$0$0 $02
Mosley Gary Director3 $0$0$0 $02
Walne C Travis Director3 $0$0$0 $02
Crantz Jon Director3 $0$0$0 $02
Ratterree Alan Director3 $0$0$0 $02
Edmundson-Tennyson Donna Director3 $0$0$0 $02
Holder Chris Director3 $0$0$0 $02
2017 · 9 people listed · 1 paid, $42K · 7 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRUGE DONNA Executive Director50 $42,000$0$0 $42,0001
FRUGE JR PAUL President3 $0$0$0 $02
BROOKS MICHAELLE Vice-President3 $0$0$0 $02
KRUGER KERRY Secretary3 $0$0$0 $02
MOSLEY GARY Treasurer3 $0$0$0 $02
GONZALEZ JOE Director3 $0$0$0 $01
WALNE C TRAVIS Director3 $0$0$0 $02
CRANTZ JON Director3 $0$0$0 $02
SIMPSON NANCY Director3 $0$0$0 $02
2016 · 9 people listed · 1 paid, $42K · 8 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRUGE DONNA Executive Director50 $42,000$0$0 $42,0001
FRUGE JR PAUL President3 $0$0$0 $02
BROOKS MICHAELLE Vice-President3 $0$0$0 $02
KRUGER KERRY Secretary3 $0$0$0 $02
MOSLEY GARY Treasurer3 $0$0$0 $02
GONZALEZ JOE Director3 $0$0$0 $01
WALNE C TRAVIS Director3 $0$0$0 $02
CRANTZ JON Director3 $0$0$0 $02
SIMPSON NANCY Director3 $0$0$0 $02
2015 · 10 people listed · 1 paid, $42K · 13 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRUGE DONNA Executive Director50 $42,000$0$0 $42,0001
FRUGE JR PAUL President3 $0$0$0 $02
BROOKS MICHAELLE Vice-President3 $0$0$0 $02
WYGANT JACKIE Secretary3 $0$0$0 $01
GONZALEZ JOE Director3 $0$0$0 $01
KRUGER KERRY Director3 $0$0$0 $02
DETRICH RHETTA Director3 $0$0$0 $01
WALNE C TRAVIS Director3 $0$0$0 $02
CRANTZ JON Director3 $0$0$0 $02
MOSLEY GARY Director30 $0$0$0 $02
2014 · 9 people listed · 1 paid, $33K · 12 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRUGE DONNA Executive Director50 $33,250$0$0 $33,2501
FRUGE JR PAUL President3 $0$0$0 $02
BROOKS MICHAELLE Vice-President3 $0$0$0 $02
WYZANT JACKIE Secretary3 $0$0$0 $01
HALE DEE Treasurer3 $0$0$0 $01
GONZALEZ JOE Director3 $0$0$0 $01
KRUGER KERRY Director3 $0$0$0 $02
DETRICH RHETTA Director3 $0$0$0 $01
WALNE C TRAVIS Director3 $0$0$0 $02
2013 · 8 people listed · 1 paid, $9K · 9 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRUGE JAIME Director3 $8,595$0$0 $8,5951
FRUGE JR PAUL President3 $0$0$0 $02
PRADOS JEAN Vice-President3 $0$0$0 $01
BROOKS MICHAELLE Secretary3 $0$0$0 $02
HALE DEE Treasurer3 $0$0$0 $01
WYGANT JACQUELINE Director3 $0$0$0 $01
KRUGER KERRY Director3 $0$0$0 $02
FRUGE DONNA Executive Director50 $0$0$0 $01
2012 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL FRUGE President5 $0-- $01
JEAN PRADOS Vice-President5 $0-- $01
DEE HALE Treasurer5 $0-- $01
MICHAELLE BROOKS Secetary5 $0-- $01
JAIME FRUGE Director5 $0-- $01
MELISSA BOLES-REES Director5 $0-- $01
KERRY KRUGER Director5 $0-- $01
JACKIE WYGANT Director5 $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
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$409,967$429,198 $32,132$32,132 $148,119$259,751 $45,000930
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$452,267$411,378 $731,105$440,002 $151,206$309,881 $42,000730
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$443,275$367,910 $695,996$397,706 $152,719$238,811 $42,000830
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$522,129$346,142 $628,759$322,341 $321,613$207,367 $42,0001330
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$345,657$287,537 $458,756$146,354 $168,649$172,616 $33,2501230
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$211,027$178,352 $52,425$52,425 $112,534$103,910 $8,595930
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$121,654$94,596 $33,335$33,335 $38,170$82,999 ---

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

2 grantors reported grants to this organization, $333,000 in all, tax years 2018 to 2021. 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
WILLIAM STAMPS FARISH FUND Private foundation Fuzzy filed as “THE SUMMERHOUSE” 2018, 2020-2021 3$325,000 2021$150,000
show
STRAKE FOUNDATION Private foundation Fuzzy filed as “The Summerhouse” 2018 1$8,000 2018$8,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE ALEXANDER HOUSE APOSTOLATETXP80 $468,758$485,957 PRESIDENT AND CEO$88,743 Same NTEE code P80, revenue within 2x, same state
SAVE THE CHILD FOUNDATIONTXP80 $551,080$524,807 Director$0 Same NTEE code P80, revenue within 2x, same state
THE PANGEA NETWORKTXP80 $513,658$500,924 Executive Director$77,400 Same NTEE code P80, revenue within 2x, same state
ASSOCIATION FOR TEXAS ADVOCATES INCTXP80 $285,334$274,146 Executive Director$63,333 Same NTEE code P80, revenue within 2x, same state
ABLE CENTER FOR INDEPENDENT LIVINGTXP80 $598,583$542,086 Exec Director$86,383 Same NTEE code P80, revenue within 2x, same state
SADDLE LIGHT CENTER INCTXP80 $369,556$258,621 PRESIDENT$47,794 Same NTEE code P80, revenue within 2x, same state
ART SPARK TEXASTXP80 $560,074$501,951 Executive Director$62,120 Same NTEE code P80, revenue within 2x, same state
LIBBIES PLACETXP80 $542,113$537,893 CHIEF EXECUTIVE OFFICER$68,250 Same NTEE code P80, revenue within 2x, same state
FAITH IN ACTION GEORGETOWNTXP80 $643,977$612,674 EXECUTIVE DIRECTOR$92,183 Same NTEE code P80, revenue within 2x, same state
OUR MOTHER OF PERPETUAL HELP EDUCATIONAL PROGRAMTXP80 $340,966$301,675 PRESIDENT$0 Same NTEE code P80, revenue within 2x, same state
SOLEANA STABLESTXP80 $354,040$415,822 EXECUTIVE DIRECTOR$85,000 Same NTEE code P80, revenue within 2x, same state
A HOME BASE FOR TRANSITIONING FOSTER YOUTH INCTXP80 $383,366$691,779 Executive Director$78,600 Same NTEE code P80, revenue within 2x, same state
SPECTRUM FUSIONTXP80 $302,847$201,556 President$0 Same NTEE code P80, revenue within 2x, same state
BLUE SKY THERAPEUTIC RIDING AND RESPITETXP80 $510,625$464,795 Executive Director$58,500 Same NTEE code P80, revenue within 2x, same state
HOPES PATHTXP80 $522,954$392,312 Executive Director$85,000 Same NTEE code P80, revenue within 2x, same state
TEXAS BURN SURVIVOR SOCIETY INCTXP80 $283,808$222,330 Executive Dir.$49,000 Same NTEE code P80, revenue within 2x, same state
TVEC CHARITABLE FOUNDATIONTXP80 $450,758$479,450 EXECUTIVE DIRECTOR$525,881 Same NTEE code P80, revenue within 2x, same state
BRIDGES TRAINING FOUNDATIONTXP80 $306,470$245,857 Treasurer$48,720 Same NTEE code P80, revenue within 2x, same state
DALLAS HEARING FOUNDATION INCTXP80 $424,486$510,363 Development Director$105,600 Same NTEE code P80, revenue within 2x, same state
TEAM CATAPULTTXP80 $281,908$252,858 President$0 Same NTEE code P80, revenue within 2x, same state
TARGET EVOLUTION INCORPORATEDTXP80 $358,079$286,374 EXECUTIVE DIRECTOR$72,420 Same NTEE code P80, revenue within 2x, same state
HOUSTON APHASIA RECOVERY CENTERTXP80 $423,235$462,215 Executive Director$127,004 Same NTEE code P80, revenue within 2x, same state
NEW BEGINNINGS - BIG COUNTRYTXP80 $391,885$320,266 EXECUTIVE DIRECTOR$0 Same NTEE code P80, revenue within 2x, same state
YOUNG AUDIENCES OF NORTHEAST TEXAS INCTXP80 $317,250$323,798 Executive Dir.$62,917 Same NTEE code P80, revenue within 2x, same state
DIVE PIRATES FOUNDATIONTXP80 $432,627$322,928 DIRECTOR$0 Same NTEE code P80, revenue within 2x, same state

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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,909,35455 182012–2024 WAYFORWARD; DIVE PIRATES FOUNDATION; A HOME BASE FOR TRANSITIONING FOSTER YOUTH INC; FAITH IN ACTION GEORGETOWN and 14 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,904,67080 262016–2024 REFUGE CITY; SAVE THE CHILD FOUNDATION; ACCESSPORTAMERICA INC; THE PANGEA NETWORK and 22 more
IMPACT INVESTING CHARITABLE FOUNDATION INC DAF sponsor$1,857,0723 12021–2023 WAYFORWARD
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation$1,730,0003 12020–2021 AUSTIN JUSTICE COALITION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$985,72037 172019–2025 SAVE THE CHILD FOUNDATION; GARDHOUSE LIMITED; TWO TOP MOUNTAIN ADAPTIVE SPORTS FOUNDATION INC; SOLEANA STABLES and 13 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$851,19653 192015–2024 SUPPORTING THE TAYLOR HOUSE; HOUSE OF THE GOOD SHEPHERD OF MEMPHIS; HOUSTON APHASIA RECOVERY CENTER; ACCESSPORTAMERICA INC and 15 more
GRAYS HARBOR COMMUNITY FOUNDATION DAF sponsor$746,08321 12010–2025 THE ARC OF GRAYS HARBOR
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$729,91018 72016–2024 GUNS N HOSES FOUNDATION; THE ALEXANDER HOUSE APOSTOLATE; ACCESSPORTAMERICA INC; REFUGE CITY and 3 more
GLOBALGIVING FOUNDATION INC DAF sponsor$610,4626 22020–2024 SAVE THE CHILD FOUNDATION; AUSTIN JUSTICE COALITION
SAN ANTONIO AREA FOUNDATION DAF sponsor$580,21429 32010–2024 S L E W INC SUPPORT LENDING FOR EMOTIONAL WELL-BEING; SADDLE LIGHT CENTER INC; TEXAS BURN SURVIVOR SOCIETY INC
JACK SATTER FOUNDATION TR Private foundation$474,58718 12017–2025 ACCESSPORTAMERICA INC
FORGOOD INC DAF sponsor$408,68532 142012–2024 SOLEANA STABLES; S L E W INC SUPPORT LENDING FOR EMOTIONAL WELL-BEING; SAVE THE CHILD FOUNDATION; THE COMING HOME CONNECTION INC and 10 more
WAYNE D KUNI AND JOAN E KUNI Private foundation$354,0001 12023–2023 THE ARC OF GRAYS HARBOR
OREGON COMMUNITY FOUNDATION DAF sponsor$303,0849 12015–2024 COMPASS HOUSE INC
EAST TEXAS COMMUNTIES FOUNDATION INC DAF sponsor$300,20414 22012–2024 YOUNG AUDIENCES OF NORTHEAST TEXAS INC; DAMASCUS HOME OF REDWATER INC

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.

2018 · Form 990 · $429,198 spent · pay $269,997 · grants $0 · events $46,216
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $205,977$164,781$20,598$20,598 48.0%
All other expenses $98,443$97,958$485$0 22.9%
Pay: officers, directors, trustees, key employees $45,000$36,000$4,500$4,500 10.5%
Payroll taxes $19,020$15,216$1,902$1,902 4.4%
Office expenses $16,041$16,041$0$0 3.7%
Insurance $12,927$4,450$8,477$0 3.0%
Interest $11,961$11,961$0$0 2.8%
Advertising and promotion $5,767$47$5,720$0 1.3%
Fees: other services $4,937$0$0$4,937 1.2%
Fees: accounting $3,778$0$3,778$0 0.9%
Other (as described)Books & Subscriptions $2,623$0$2,623$0 0.6%
Other (as described)Registration Fees $1,099$0$1,099$0 0.3%
Fees: legal $663$0$663$0 0.2%
Travel $445$445$0$0 0.1%
Other (as described)Website $362$0$0$362 0.1%
Other (as described)Postage $155$0$155$0 0.0%
Fundraising events Eventdirect expenses; gross income $29,620$46,216reported apart
Total$429,198100%

View the filing

2017 · Form 990 · $411,378 spent · pay $245,544 · grants $0 · events $35,566
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $186,168$148,934$18,617$18,617 45.3%
All other expenses $93,250$93,250$0$0 22.7%
Pay: officers, directors, trustees, key employees $42,000$33,600$4,200$4,200 10.2%
Depreciation and depletion $26,690$26,690$0$0 6.5%
Payroll taxes $17,376$13,900$1,738$1,738 4.2%
Insurance $12,878$5,836$7,042$0 3.1%
Office expenses $10,867$10,867$0$0 2.6%
Interest $8,831$8,831$0$0 2.1%
Fees: accounting $3,575$0$3,575$0 0.9%
Advertising and promotion $3,492$1,365$2,127$0 0.8%
Other (as described)Website $2,144$0$0$2,144 0.5%
Other (as described)Books & Subscriptions $1,957$0$1,957$0 0.5%
Travel $1,410$1,410$0$0 0.3%
Other (as described)Registration Fees $505$0$505$0 0.1%
Other (as described)Postage $235$0$235$0 0.1%
Fundraising events Eventdirect expenses; gross income $23,956$35,566reported apart
Total$411,378100%

View the filing

2016 · Form 990 · $367,910 spent · pay $217,946 · grants $0 · events $32,659
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $160,574$128,460$16,057$16,057 43.6%
All other expenses $81,116$78,077$0$3,039 22.0%
Pay: officers, directors, trustees, key employees $42,000$33,600$4,200$4,200 11.4%
Depreciation and depletion $23,954$23,954$0$0 6.5%
Payroll taxes $15,372$12,298$1,537$1,537 4.2%
Insurance $10,673$3,001$7,672$0 2.9%
Office expenses $10,106$10,106$0$0 2.7%
Interest $7,873$7,873$0$0 2.1%
Fees: accounting $3,995$0$3,995$0 1.1%
Other (as described)Books & Subscriptions $3,410$0$3,410$0 0.9%
Fees: legal $2,972$2,972$0$0 0.8%
Advertising and promotion $2,868$2,418$450$0 0.8%
Other (as described)Website $1,553$0$0$1,553 0.4%
Other (as described)Registration Fees $819$0$819$0 0.2%
Other (as described)Postage $385$0$385$0 0.1%
Travel $240$240$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $38,049$32,659reported apart
Total$367,910100%

View the filing

2015 · Form 990 · $346,142 spent · pay $191,549 · grants $0 · events $25,494
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $136,326$109,060$13,633$13,633 39.4%
All other expenses $87,992$87,162$137$693 25.4%
Pay: officers, directors, trustees, key employees $42,000$33,600$4,200$4,200 12.1%
Depreciation and depletion $22,480$22,480$0$0 6.5%
Insurance $16,594$11,222$5,372$0 4.8%
Payroll taxes $13,223$10,579$1,322$1,322 3.8%
Interest $10,458$10,458$0$0 3.0%
Office expenses $8,852$8,852$0$0 2.6%
Fees: accounting $3,560$0$3,560$0 1.0%
Other (as described)Website $2,604$0$0$2,604 0.8%
Other (as described)Books & Subscriptions $1,029$0$1,029$0 0.3%
Other (as described)Registration Fees $335$0$335$0 0.1%
Other (as described)Postage $289$0$289$0 0.1%
Advertising and promotion $239$239$0$0 0.1%
Conferences, conventions and meetings $161$161$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $18,425$25,333reported apart
Total$346,142100%

View the filing

2014 · Form 990 · $287,537 spent · pay $168,528 · grants $0 · events $21,420
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $122,761$98,209$12,276$12,276 42.7%
All other expenses $37,108$36,878$230$0 12.9%
Pay: officers, directors, trustees, key employees $33,250$26,600$3,325$3,325 11.6%
Depreciation and depletion $22,480$22,480$0$0 7.8%
Interest $18,917$18,917$0$0 6.6%
Fees: other services $16,983$16,983$0$0 5.9%
Payroll taxes $12,517$10,013$1,252$1,252 4.4%
Office expenses $10,983$10,983$0$0 3.8%
Other (as described)Books & Subscriptions $3,674$0$3,674$0 1.3%
Fees: accounting $3,076$0$3,076$0 1.1%
Insurance $2,468$561$1,907$0 0.9%
Advertising and promotion $1,485$1,485$0$0 0.5%
Travel $1,248$1,248$0$0 0.4%
Other (as described)Postage $306$0$306$0 0.1%
Other (as described)Registration Fees $281$0$281$0 0.1%
Fundraising events Eventdirect expenses; gross income $24,893$21,420reported apart
Total$287,537100%

View the filing

2013 · Form 990 · $178,352 spent · pay $104,979 · grants $450 · events $12,537
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $97,519$78,015$9,752$9,752 54.7%
Occupancy $23,074$23,074$0$0 12.9%
All other expenses $19,353$18,799$277$277 10.9%
Fees: other services $13,335$13,335$0$0 7.5%
Payroll taxes $7,460$5,968$746$746 4.2%
Office expenses $6,460$6,460$0$0 3.6%
Advertising and promotion $5,562$5,562$0$0 3.1%
Insurance $1,780$0$1,780$0 1.0%
Other (as described)Printing $1,207$0$1,207$0 0.7%
Fees: accounting $900$0$900$0 0.5%
Grants to US organizations and governments $450$450-- 0.3%
Fees: legal $406$0$406$0 0.2%
Other (as described)Books & Subscriptions $327$0$327$0 0.2%
Travel $294$294$0$0 0.2%
Other (as described)Registration Fees $128$0$128$0 0.1%
Other (as described)Postage $97$0$97$0 0.1%
Fundraising events Eventdirect expenses; gross income $7,120$12,537reported apart
Total$178,352100%

View the filing

2012 · Form 990EZ · $94,596 spent · pay $51,512 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $51,512 54.5%
Other expenses (detail on Schedule O) $26,642 28.2%
Occupancy, rent, utilities, maintenance $10,700 11.3%
Fees to independent contractors $5,499 5.8%
Printing, publications, postage $243 0.3%
Total$94,596100%

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