HOPE CLUBHOUSE OF SOUTHWEST FL INC
Cite this
Plain text HOPE CLUBHOUSE OF SOUTHWEST FL INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/hope-clubhouse-of-southwest-fl-inc-300437443. Retrieved 2026-10-27.
APA furp.org. (n.d.). HOPE CLUBHOUSE OF SOUTHWEST FL INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 27, 2026, from https://furp.org/org/hope-clubhouse-of-southwest-fl-inc-300437443
MLA “HOPE CLUBHOUSE OF SOUTHWEST FL INC.” furp.org, tax years 2010–2025, https://furp.org/org/hope-clubhouse-of-southwest-fl-inc-300437443. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $908K · expenses $941K · assets $1.3M
- EIN
- 30-0437443
- Address
- 3602 BROADWAY, FT MYERS, FL 33901-8005
- Website
- WWW.HOPECLUBHOUSE.ORG
- NTEE code
- F33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2007 (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
HOPE CLUBHOUSE'S MISSION IS TO BE A COMMUNITY OF SUPPORT FOR ADULTS LIVING WITH A MENTAL ILLNESS WHICH PROVIDES OPPORTUNITIES FOR PAID EMPLOYMENT AND ACCESS TO EDUCATION, HOUSING AND WELLNESS. THE CLUBHOUSE PHILOSOPHY BELIEVES IN THE POTENTIAL OF ALL INDIVIDUALS TO LEAD A SATISFYING AND MEANINGFUL LIFE AND BECOME EMPLOYED. HOPE IS HEALING, OPPORTUNITY, PURPOSE AND EMPOWERMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lauren Walker | CEO | 2023-2025 | $117,909 | $284,484 | 1 |
| Cort Norman | PROGRAM DIRECTOR | 2023-2025 | $75,130 | $138,039 | 1 |
| Erin Broussard (former) | EXECUTIVE DIRECTOR | 2020-2023 | $108,221 | $394,766 | 1 |
| James Wineinger (former) | EXECUTIVE DIRECTOR | 2015-2019 | $71,031 | $320,493 | 1 |
| Debra Webb (former) | EXECUTIVE DI | 2010-2014 | $68,302 | $301,008 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Vanessa Tyler | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Cassandra Pulice | CHAIR | 2021-2025 | 1 | $0 reported | 1 |
| Shane Carrier | TREASURER | 2023-2025 | 1 | $0 reported | 1 |
| Gary Meyer | SECRETARY UNTIL MARCH | 2021-2025 | 1 | $0 reported | 1 |
| Lance Mckinney | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Daleen Odell | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Ryan Smith | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Natalia Jones | VICE CHAIR | 2025 | 1 | $0 reported | 1 |
| Sheridan Chester | SECRETARY FROM MARCH | 2025 | 1 | $0 reported | 1 |
| Carrie Lucas (former) | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Dr Omar Rieche (former) | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Kathy Sager (former) | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Dr Paul Simeone (former) | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dottie Pacharis (former) | SECRETARY | 2013-2022 | 2 | $0 reported | 1 |
| Scott White (former) | CHAIR | 2015-2022 | 2 | $0 reported | 1 |
| Ryan Benefiel (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Bill Martin (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 1 |
| A Scott White (former) | CHAIR | 2020 | 2 | $0 reported | 1 |
| Mary Delhagen (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Dr Scott Wolf (former) | VICE CHAIR | 2017-2019 | 0 | $0 reported | 1 |
| Kathleen Smith (former) | SECRETARY | 2013-2019 | 1 | $0 reported | 1 |
| Kelly Fayer (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Jerry Messenger (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Kathleen Sager (former) | CHAIR | 2015-2018 | 4 | $0 reported | 1 |
| Kappy King (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Shirley Ferrell (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Carolyn Johnson (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Ron Gavin (former) | TREASURER | 2015-2016 | 1 | $0 reported | 1 |
| Dan Mcgahey (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| William Martin (former) | CHAIRMAN | 2013-2014 | 2 | $0 reported | 1 |
| William Madaus (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Kathryne King (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Ronald Gavin (former) | TREASURER | 2013-2014 | 2 | $0 reported | 1 |
| Andrea Prather (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Jeanne Sweeney (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Dennis Rehak (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Stephanie Miller (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Arthur Fleck Ii (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Susan Okon (former) | VICE CHAIR | 2012-2014 | 2 | $0 reported | 1 |
| Carmen Rey-Gomez (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Regina Britton (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Susan Tew (former) | CHAIRPERSON | 2010-2012 | 13 | $0 reported | 1 |
| Keith Alexander (former) | TREASURER | 2010-2012 | 1 | $0 reported | 1 |
| Tehjan Prendville (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| Joyce Miller (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Shawn Seliger (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Gaile Anthony (former) | VICE CHAIR | 2012 | 3 | $0 reported | 1 |
| Denise Anderson (former) | 2012 | 0 | $0 reported | 1 | |
| Teresa Watkins Brown (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Lisa Sgaralta (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Judith Gartner (former) | SECRETARY | 2010-2011 | 15 | $0 reported | 1 |
| John Megara (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 11 people listed · 2 paid, $193K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN WALKER | CEO | 40 | $114,522 | $0 | $3,387 | $117,909 | 1 |
| CORT NORMAN | PROGRAM DIRECTOR | 40 | $71,373 | $0 | $3,757 | $75,130 | 1 |
| CASSANDRA PULICE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIA JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE CARRIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | SECRETARY UNTIL MARCH | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERIDAN CHESTER | SECRETARY FROM MARCH | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TYLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALEEN ODELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · 2 paid, $171K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN WALKER | CEO | 40 | $107,846 | $0 | $0 | $107,846 | 1 |
| CORT NORMAN | PROGRAM DIRECTOR | 40 | $62,909 | $0 | $0 | $62,909 | 1 |
| VANESSA TYLER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA PULICE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE CARRIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE LUCAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALEEN ODELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR OMAR RIECHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SIMEONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $167K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN BROUSSARD | EXECUTIVE DIRECTOR | 40 | $108,221 | $0 | $0 | $108,221 | 1 |
| LAUREN WALKER | CEO | 40 | $58,729 | $0 | $0 | $58,729 | 1 |
| CORT NORMAN | PROGRAM DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TYLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA PULICE | VICECHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE CARRIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE LUCAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALEEN ODELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR OMAR RIECHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SIMEONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $111K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN BROUSSARD | CHIEF EXECUTIVE DIRECTOR | 40 | $110,878 | $0 | $0 | $110,878 | 1 |
| SCOTT WHITE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TYLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE LUCAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE PACHARIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BENEFIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MCKINNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALEEN ODELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR OMAR RIECHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SIMEONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA PULICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $101K · 10 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN BROUSSARD | CEO | 40 | $98,112 | $0 | $3,385 | $101,497 | 1 |
| KATHY SAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE LUCAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE PACHARIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR OMAR RIECHE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WHITE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BENEFIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MCKINNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALEEN O'DELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA PULICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TYLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $74K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN BROUSSARD | CEO | 40 | $73,602 | $0 | $568 | $74,170 | 1 |
| KATHY SAGER | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CARRIE LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE PACHARIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR OMAR RIECHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A SCOTT WHITE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DELHAGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $71K · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WINEINGER | EXECUTIVE DIRECTOR | 40 | $71,031 | $0 | $0 | $71,031 | 1 |
| KATHY SAGER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT WOLF | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MARTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY FAYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY MESSENGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE PACHARIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR OMAR RIECHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $69K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WINEINGER | EXECUTIVE DI | 40 | $69,000 | $0 | $0 | $69,000 | 1 |
| KATHLEEN SAGER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WOLF | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MARTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE PACHARIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY FAYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY MESSENGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIECHE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $74K · 8 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WINEINGER | EXECUTIVE DI | 40 | $66,000 | $0 | $7,847 | $73,847 | 1 |
| SCOTT WHITE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SAGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE PACHARIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAPPY KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIECHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $66K · 6 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WINEINGER | EXECUTIVE DI | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| SCOTT WHITE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SAGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GAVIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE PACHARIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAPPY KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MCGAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $41K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WINEINGER | EXECUTIVE DI | 40 | $40,615 | $0 | $0 | $40,615 | 1 |
| SCOTT WHITE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SAGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GAVIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE PACHARIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAPPY KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MCGAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $68K · 8 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA WEBB | EXECUTIVE DI | 40 | $63,151 | $0 | $5,151 | $68,302 | 1 |
| WILLIAM MARTIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MADAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYNE KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GAVIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA PRATHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FERRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SWEENEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS REHAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MCGAHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR FLECK II | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN OKON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE PACHARIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN REY-GOMEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA BRITTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $63K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA WEBB | EXECUTIVE DI | 40 | $58,350 | $0 | $4,800 | $63,150 | 1 |
| WILLIAM MARTIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MADAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYNE KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GAVIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA PRATHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FERRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SWEENEY | 2 | $0 | $0 | $0 | $0 | 1 | |
| DENNIS REHAK | 2 | $0 | $0 | $0 | $0 | 1 | |
| DAN MCGAHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR FLECK II | 2 | $0 | $0 | $0 | $0 | 1 | |
| CAROLYN JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SMITH | 2 | $0 | $0 | $0 | $0 | 1 | |
| SUSAN OKON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE PACHARIS | 2 | $0 | $0 | $0 | $0 | 1 | |
| REGINA BRITTON | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $61K · 6 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA WEBB | EXECUTIVE DI | 40 | $56,560 | $0 | $4,080 | $60,640 | 1 |
| SUSAN TEW | CHAIRPERSON | 13 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MADAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYNE KING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIECHE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA PRATHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ALEXANDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEHJAN PRENDVILLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MCGAHEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN SELIGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAILE ANTHONY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN OKON | 0 | $0 | $0 | $0 | $0 | 1 | |
| DENISE ANDERSON | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $59K · 8 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA WEBB | EXECUTIVE DI | 40 | $55,000 | $0 | $4,080 | $59,080 | 1 |
| SUSAN TEW | CHAIRPERSON | 18 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MADAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYNE KING | DIRECTOR | 9 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIECHE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA PRATHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA WATKINS BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FERRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH ALEXANDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEHJAN PRENDVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MCGAHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE MILLER | DIRECTOR | 21 | $0 | $0 | $0 | $0 | 1 |
| SHAWN SELIGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA SGARALTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GARTNER | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $50K · 4 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA WEBB | EXECUTIVE DI | 40 | $46,096 | $0 | $3,740 | $49,836 | 1 |
| WILLIAM MADAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYNE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA PRATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA WATKINS BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MEGARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY FERRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH ALEXANDER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TEHJAN PRENDVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MCGAHEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TEW | TREASURER/CH | 18 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GARTNER | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIECHE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- HOPE CLUBHOUSE OF SOUTHWEST FLORIDA, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2007-08-03
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $907,979 | $940,963 | $1,324,448 | $1,261,982 | $881,533 | $20,717 | $200,182 | 9 | 100 |
| 2024 · Form 990 | ||||||||
| $1,068,433 | $861,711 | $1,354,212 | $1,294,966 | $1,052,786 | $9,313 | $299,651 | 10 | 100 |
| 2023 · Form 990 | ||||||||
| $1,085,583 | $874,506 | $1,120,717 | $1,069,042 | $1,006,661 | $13,700 | $254,233 | 9 | 100 |
| 2022 · Form 990 | ||||||||
| $910,243 | $730,356 | $915,975 | $859,447 | $902,240 | $7,874 | $110,878 | 9 | 25 |
| 2021 · Form 990 | ||||||||
| $852,028 | $647,098 | $727,990 | $681,025 | $835,501 | $13,112 | $101,506 | 10 | 13 |
| 2020 · Form 990 | ||||||||
| $589,539 | $770,497 | $614,552 | $476,095 | $582,116 | $14,245 | $74,170 | 13 | 25 |
| 2019 · Form 990 | ||||||||
| $726,525 | $742,935 | $691,693 | $667,592 | $705,487 | $19,519 | $71,031 | 13 | 20 |
| 2018 · Form 990 | ||||||||
| $694,163 | $544,288 | $707,911 | $684,002 | $671,447 | $10,133 | $69,000 | 9 | 20 |
| 2017 · Form 990 | ||||||||
| $489,332 | $451,988 | $546,908 | $534,127 | $474,574 | $8,464 | $66,000 | 8 | 25 |
| 2016 · Form 990 | ||||||||
| $377,143 | $415,272 | $505,588 | $496,783 | $362,671 | $9,456 | $66,000 | 6 | 55 |
| 2015 · Form 990 | ||||||||
| $357,331 | $362,499 | $540,798 | $534,912 | $347,629 | $7,912 | $40,615 | 9 | 50 |
| 2015 · Form 990 | ||||||||
| $347,097 | $350,257 | $542,749 | $536,920 | $337,395 | $7,912 | $40,615 | 9 | 50 |
| 2014 · Form 990 | ||||||||
| $363,280 | $365,182 | $546,156 | $540,080 | $356,265 | $8,058 | $61,351 | 8 | 7 |
| 2013 · Form 990 | ||||||||
| $406,946 | $335,670 | $741,416 | $734,793 | $395,212 | $6,930 | $58,350 | 9 | - |
| 2012 · Form 990 | ||||||||
| $256,547 | $239,198 | $683,625 | $674,058 | $236,554 | $4,732 | $60,640 | 6 | 45 |
| 2011 · Form 990 | ||||||||
| $1,528,892 | $237,309 | $669,393 | $665,150 | $1,499,371 | $2,417 | $55,000 | 8 | 43 |
| 2010 · Form 990 | ||||||||
| $316,025 | $102,643 | $319,013 | $317,995 | $313,639 | $1,124 | $49,836 | 4 | 17 |
Funders of this organization
11 grantors reported grants to this organization, $5,268,392 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC | Public charity | Exact | 2011-2024 | 14 | $3,241,160 | 2024 | $317,727 | show |
| SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2011, 2014-2024 | 13 | $864,914 | 2024 | $90,632 | show |
| UNITED WAY OF LEE COUNTY INC | Public charity | Exact | 2012-2024 | 13 | $721,049 | 2024 | $169,523 | show |
| HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC | Public charity | Exact | 2011-2015, 2017-2024 | 13 | $178,799 | 2024 | $14,390 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2024 | 1 | $110,000 | 2024 | $110,000 | show |
| LEE GUARDIANSHIP SERVICES INC | Public charity | Exact | 2021, 2023-2024 | 3 | $50,000 | 2024 | $20,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017-2018, 2020, 2022 | 4 | $41,466 | 2022 | $9,401 | show |
| THE LEAGUE CLUB INC | Public charity | Exact | 2013, 2021, 2024 | 3 | $34,000 | 2024 | $20,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $12,004 | 2020 | $12,004 | show |
| FLORIDA TAXWATCH RESEARCH INSTITUTE INC | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| BROOKS AND JOAN FORTUNE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE CLUBHOUSE OF SOUTHWEST FL INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CITY OF HOPE INTERNATIONAL INC | FL | F33 | $520,483 | $364,749 | VP Operations | $0 | Same NTEE code F33, revenue within 2x, same state |
| ANCHOR HOUSE INC OF POLK COUNTY | FL | F33 | $571,758 | $467,446 | EXECUTIVE DIRECTOR | $28,846 | Same NTEE code F33, revenue within 2x, same state |
| KEY CLUBHOUSE OF SOUTH FLORIDA | FL | F33 | $1,199,639 | $1,154,047 | CHIEF EXECUTIVE OFFICER | $110,000 | Same NTEE code F33, revenue within 2x, same state, similar name |
| MARY WELSH FOUNDATION INC | FL | F33 | $1,713,167 | $1,948,881 | PRESIDENT | $163,467 | Same NTEE code F33, revenue within 2x, same state |
| CALIFORNIA CLUBHOUSE | CA | F33 | $753,015 | $916,878 | Executive Dir. | $161,866 | Same NTEE code F33, revenue within 2x, similar mission |
| NAMI OF SOUTHWEST OHIO | OH | F33 | $556,981 | $612,911 | EXECUTIVE DI | $102,424 | Same NTEE code F33, revenue within 2x |
| PATHWAY HOMES OF FLORIDA INC | VA | F33 | $763,194 | $801,675 | PRESIDENT/CEO | $351,640 | Same NTEE code F33, revenue within 2x |
| JOSIAHS HOUSE INC | OH | F33 | $555,718 | $561,515 | EXECUTIVE DIRECTORINTERIM CHAIRPER | $142,512 | Same NTEE code F33, revenue within 2x |
| HEDWIG HOUSE INC | PA | F33 | $1,775,305 | $1,708,866 | CO-CEO | $88,116 | Same NTEE code F33, revenue within 2x |
| STRIVE HOUSE INC | OH | F33 | $493,242 | $457,193 | EXECUTIVE DIRECTOR | $45,000 | Same NTEE code F33, revenue within 2x |
| ASSISI HOUSE | MO | F33 | $1,115,604 | $543,152 | EXECUTIVE DIRECTOR | $73,038 | Same NTEE code F33, revenue within 2x |
| JORDAN HOUSE OF UMOJA | CA | F33 | $704,480 | $701,074 | CEO | $61,005 | Same NTEE code F33, revenue within 2x |
| TASKS UNLIMITED INC | MN | F33 | $1,456,480 | $1,175,633 | Executive Director | $194,270 | Same NTEE code F33, revenue within 2x, similar mission |
| HELENS HOPE RESIDENTIAL CARE HOME INC | LA | F33 | $852,983 | $787,824 | Chief Financial Director | $113,517 | Same NTEE code F33, revenue within 2x |
| BLANDINE HOUSE INC | WI | F33 | $1,137,862 | $686,412 | Director | $0 | Same NTEE code F33, revenue within 2x |
| NEW HOPE YOUTH CENTER INC | TX | F33 | $929,788 | $991,765 | Program Director | $70,735 | Same NTEE code F33, revenue within 2x |
| COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED | OH | F33 | $1,125,160 | $1,075,185 | CHAIR | $0 | Same NTEE code F33, revenue within 2x |
| COMPASSION CILA HOMES INC | IL | F33 | $911,592 | $1,064,138 | DIRECTOR | $0 | Same NTEE code F33, revenue within 2x |
| REACH SOBER LIVING INC | MI | F33 | $1,095,840 | $1,570,475 | ED/CLINICAL | $180,995 | Same NTEE code F33, revenue within 2x |
| OPTIONS FOUNDATION INC | LA | F33 | $1,144,213 | $1,135,456 | Executive Dir. | $205,000 | Same NTEE code F33, revenue within 2x |
| CLINTON RESIDENCE INC | NY | F33 | $592,229 | $514,302 | EXECUTIVE DIRECTOR | $178,988 | Same NTEE code F33, revenue within 2x |
| NORTH BAY CARE HOME | CA | F33 | $464,519 | $409,237 | WANG | $73,008 | Same NTEE code F33, revenue within 2x |
| WORK IN PROGRESS INC | SC | F33 | $711,552 | $513,261 | CHAIR | $0 | Same NTEE code F33, revenue within 2x |
| PRIMARY PURPOSE CENTER INC | OH | F33 | $833,829 | $643,301 | PRESIDENT | $86,136 | Same NTEE code F33, revenue within 2x |
| HOMESTEAD RESIDENCES INC | MI | F33 | $1,032,002 | $1,033,376 | PRESIDENT | $23,999 | Same NTEE code F33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $940,963 spent · pay $608,246 · grants $5,003 · events $1,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,418 | $276,389 | $12,029 | - | 30.7% | |
| Pay: officers, directors, trustees, key employees | $200,182 | $185,705 | $14,477 | - | 21.3% | |
| Office expenses | $72,486 | $54,804 | $17,418 | $264 | 7.7% | |
| Other employee benefits | $71,554 | $7,190 | $64,364 | - | 7.6% | |
| Fees: accounting | $43,019 | - | $43,019 | - | 4.6% | |
| Fees: other services | $42,727 | $41,086 | $1,641 | - | 4.5% | |
| Payroll taxes | $36,887 | $34,576 | $2,311 | - | 3.9% | |
| Occupancy | $32,237 | $18,938 | $13,299 | - | 3.4% | |
| Depreciation and depletion | $28,892 | - | $28,892 | - | 3.1% | |
| Insurance | $26,830 | $12,418 | $14,412 | - | 2.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,430 | $6,541 | $19,639 | $250 | 2.8% |
| Other (as described) | PROGRAM EXPENSES | $25,109 | $25,109 | $0 | $0 | 2.7% |
| Advertising and promotion | $13,456 | $6,181 | $255 | $7,020 | 1.4% | |
| Other (as described) | IN KIND GOODS | $12,141 | $12,141 | $0 | $0 | 1.3% |
| Pension plan contributions | $11,205 | $9,902 | $1,303 | - | 1.2% | |
| Grants to US individuals | $5,003 | $5,003 | - | - | 0.5% | |
| Travel | $2,008 | $1,868 | $140 | - | 0.2% | |
| Conferences, conventions and meetings | $1,200 | $300 | $900 | - | 0.1% | |
| Information technology | $1,179 | $492 | - | $687 | 0.1% | |
| Total | $940,963 | 100% |
2024 · Form 990 · $861,711 spent · pay $536,797 · grants $0 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $299,651 | $282,934 | $16,717 | - | 34.8% | |
| Other salaries and wages | $128,561 | $124,990 | $3,571 | - | 14.9% | |
| Other employee benefits | $63,189 | $5,802 | $57,387 | - | 7.3% | |
| Office expenses | $62,753 | $39,467 | $20,983 | $2,303 | 7.3% | |
| Other (as described) | IN KIND GOODS | $48,693 | $48,693 | $0 | $0 | 5.7% |
| Fees: accounting | $44,390 | - | $44,390 | - | 5.2% | |
| Fees: other services | $36,591 | $31,009 | $4,750 | $832 | 4.2% | |
| Payroll taxes | $34,273 | $32,670 | $1,603 | - | 4.0% | |
| Depreciation and depletion | $32,009 | - | $32,009 | - | 3.7% | |
| Occupancy | $30,087 | $15,951 | $14,136 | - | 3.5% | |
| Other (as described) | PROGRAM EXPENSES | $26,786 | $26,781 | $5 | $0 | 3.1% |
| Insurance | $22,418 | $9,236 | $13,182 | - | 2.6% | |
| Advertising and promotion | $11,187 | $1,025 | $327 | $9,835 | 1.3% | |
| Pension plan contributions | $11,123 | $10,247 | $876 | - | 1.3% | |
| Travel | $8,820 | $7,983 | $837 | - | 1.0% | |
| Conferences, conventions and meetings | $1,000 | $500 | $500 | - | 0.1% | |
| Information technology | $175 | $175 | - | - | 0.0% | |
| Interest | $5 | $4 | - | $1 | 0.0% | |
| Total | $861,711 | 100% |
2023 · Form 990 · $874,506 spent · pay $508,574 · grants $9,600 · events $328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $254,233 | $227,325 | $26,908 | - | 29.1% | |
| Other salaries and wages | $153,238 | $143,888 | $9,269 | $81 | 17.5% | |
| Office expenses | $102,185 | $58,118 | $31,332 | $12,735 | 11.7% | |
| Fees: accounting | $50,366 | $31,000 | $19,366 | - | 5.8% | |
| Payroll taxes | $49,529 | $30,742 | $18,778 | $9 | 5.7% | |
| Fees: other services | $49,111 | $35,453 | $13,658 | - | 5.6% | |
| Other employee benefits | $44,863 | $10,993 | $33,870 | - | 5.1% | |
| Occupancy | $32,058 | $25,438 | $6,620 | - | 3.7% | |
| Other (as described) | PROGRAM EXPENSES | $30,042 | $28,808 | $689 | $545 | 3.4% |
| Depreciation and depletion | $26,099 | - | $26,099 | - | 3.0% | |
| Insurance | $23,598 | $9,233 | $14,365 | - | 2.7% | |
| Other (as described) | DONATED GOODS | $19,795 | $19,795 | $0 | $0 | 2.3% |
| Travel | $9,994 | $3,449 | $6,545 | - | 1.1% | |
| Fees: legal | $9,871 | - | $9,871 | - | 1.1% | |
| Grants to US individuals | $9,100 | $9,100 | - | - | 1.0% | |
| Pension plan contributions | $6,711 | $6,305 | $406 | - | 0.8% | |
| Other (as described) | BAD DEBT | $2,120 | $0 | $0 | $2,120 | 0.2% |
| Information technology | $1,093 | $765 | $328 | - | 0.1% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65 | $328 | reported apart | |||
| Total | $874,506 | 100% |
2022 · Form 990 · $730,356 spent · pay $456,635 · grants $0 · events $5,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,082 | $232,217 | $47,865 | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $110,878 | $91,929 | $18,949 | - | 15.2% | |
| Office expenses | $82,389 | $38,554 | $19,943 | $23,892 | 11.3% | |
| Other (as described) | PROGRAM EXPENSES | $47,317 | $45,969 | $1,341 | $7 | 6.5% |
| Other employee benefits | $42,824 | $36,565 | $6,259 | - | 5.9% | |
| Occupancy | $32,126 | $28,371 | $3,755 | - | 4.4% | |
| Information technology | $24,960 | $19,308 | $5,652 | - | 3.4% | |
| Payroll taxes | $22,851 | $17,207 | $5,644 | - | 3.1% | |
| Depreciation and depletion | $21,571 | - | $21,571 | - | 3.0% | |
| Insurance | $19,650 | $8,158 | $11,492 | - | 2.7% | |
| Other (as described) | DONATED GOODS | $12,417 | $12,167 | $250 | $0 | 1.7% |
| Fees: accounting | $9,818 | - | $9,818 | - | 1.3% | |
| Other (as described) | BAD DEBT | $6,698 | $579 | $6,119 | $0 | 0.9% |
| Fees: other services | $5,599 | $2,603 | $296 | $2,700 | 0.8% | |
| Conferences, conventions and meetings | $5,587 | - | $5,587 | - | 0.8% | |
| Travel | $4,271 | $2,304 | $1,217 | $750 | 0.6% | |
| All other expenses | $1,318 | - | $1,244 | $74 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $5,920 | $0 | reported apart | |||
| Total | $730,356 | 100% |
2021 · Form 990 · $647,098 spent · pay $433,901 · grants $0 · events $390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,350 | $230,606 | $44,744 | - | 42.6% | |
| Pay: officers, directors, trustees, key employees | $101,506 | $85,011 | $16,495 | - | 15.7% | |
| Other employee benefits | $27,541 | $23,065 | $4,476 | - | 4.3% | |
| Payroll taxes | $26,154 | $21,904 | $4,250 | - | 4.0% | |
| Depreciation and depletion | $26,148 | - | $26,148 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,477 | $21,538 | $1,939 | - | 3.6% |
| Information technology | $21,914 | $19,767 | $2,147 | - | 3.4% | |
| Insurance | $19,462 | $8,685 | $10,777 | - | 3.0% | |
| Other (as described) | PROGRAM EXPENSES | $18,357 | $15,533 | $2,824 | - | 2.8% |
| Other (as described) | MEMBER SERVICES | $16,335 | $16,335 | - | - | 2.5% |
| Fees: accounting | $16,317 | - | $16,317 | - | 2.5% | |
| Occupancy | $15,898 | $14,976 | $922 | - | 2.5% | |
| Office expenses | $15,086 | $10,285 | $4,801 | - | 2.3% | |
| Other (as described) | FOOD SERVICE EXPENSE | $14,592 | $14,073 | $183 | $336 | 2.3% |
| All other expenses | $10,895 | $6,546 | $4,195 | $154 | 1.7% | |
| Fees: other services | $7,098 | $6,202 | $560 | $336 | 1.1% | |
| Advertising and promotion | $4,727 | $322 | $639 | $3,766 | 0.7% | |
| Pension plan contributions | $3,350 | $2,806 | $544 | - | 0.5% | |
| Travel | $2,310 | - | $2,310 | - | 0.4% | |
| Conferences, conventions and meetings | $390 | $141 | $249 | - | 0.1% | |
| Interest | $191 | - | $191 | - | 0.0% | |
| Total | $647,098 | 100% |
2020 · Form 990 · $770,497 spent · pay $476,446 · grants $1,547 · events $23,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,831 | $265,248 | $57,406 | $1,177 | 42.0% | |
| Pay: officers, directors, trustees, key employees | $74,170 | $37,085 | $22,251 | $14,834 | 9.6% | |
| Fees: other services | $46,460 | $30,085 | $12,187 | $4,188 | 6.0% | |
| Occupancy | $42,799 | $39,248 | $3,551 | - | 5.6% | |
| Other (as described) | PROGRAM EXPENSES | $40,167 | $39,526 | $499 | $142 | 5.2% |
| Other employee benefits | $38,590 | $29,328 | $7,718 | $1,544 | 5.0% | |
| Payroll taxes | $33,100 | $25,156 | $6,620 | $1,324 | 4.3% | |
| Office expenses | $33,042 | $9,083 | $15,715 | $8,244 | 4.3% | |
| Other (as described) | MEMBER SERVICES | $27,367 | $27,367 | - | - | 3.6% |
| Information technology | $23,863 | $21,091 | $2,772 | - | 3.1% | |
| Depreciation and depletion | $22,338 | - | $22,338 | - | 2.9% | |
| Insurance | $16,723 | $12,672 | $4,051 | - | 2.2% | |
| Other (as described) | FOOD SERVICE EXPENSE | $16,349 | $16,329 | $20 | - | 2.1% |
| Advertising and promotion | $10,758 | $540 | $456 | $9,762 | 1.4% | |
| Other (as described) | VEHICLE | $7,640 | $7,272 | $234 | $134 | 1.0% |
| Pension plan contributions | $6,755 | $5,281 | $1,295 | $179 | 0.9% | |
| All other expenses | $2,500 | - | $2,500 | - | 0.3% | |
| Conferences, conventions and meetings | $2,323 | $1,396 | $927 | - | 0.3% | |
| Grants to US individuals | $1,547 | $1,547 | - | - | 0.2% | |
| Travel | $175 | - | $175 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,630 | $20,969 | reported apart | |||
| Total | $770,497 | 100% |
2019 · Form 990 · $742,935 spent · pay $464,109 · grants $0 · events $1,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,281 | $281,053 | $31,228 | - | 42.0% | |
| Pay: officers, directors, trustees, key employees | $71,031 | $63,928 | $7,103 | - | 9.6% | |
| Other employee benefits | $44,241 | $39,817 | $4,424 | - | 6.0% | |
| Occupancy | $41,628 | $37,466 | $4,162 | - | 5.6% | |
| Fees: management | $32,964 | $29,704 | $3,260 | - | 4.4% | |
| Payroll taxes | $30,323 | $27,291 | $3,032 | - | 4.1% | |
| All other expenses | $29,343 | $21,539 | $1,484 | $6,320 | 3.9% | |
| Other (as described) | PROGRAM SERVICES | $27,250 | $27,250 | - | - | 3.7% |
| Fees: accounting | $24,118 | $21,706 | $2,412 | - | 3.2% | |
| Insurance | $23,846 | $21,461 | $2,385 | - | 3.2% | |
| Depreciation and depletion | $18,216 | $16,398 | $1,818 | - | 2.5% | |
| Information technology | $17,011 | $15,480 | $1,531 | - | 2.3% | |
| Advertising and promotion | $14,125 | $7,910 | - | $6,215 | 1.9% | |
| Other (as described) | BUS PASSES | $11,270 | $11,270 | - | - | 1.5% |
| Office expenses | $8,990 | $7,019 | $1,971 | - | 1.2% | |
| Other (as described) | CATERING | $8,537 | $8,537 | - | - | 1.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,042 | - | $8,042 | - | 1.1% |
| Pension plan contributions | $6,233 | $5,610 | $623 | - | 0.8% | |
| Benefits paid to members | $4,886 | $4,886 | - | - | 0.7% | |
| Travel | $2,992 | $1,212 | $1,038 | $742 | 0.4% | |
| Fees: other services | $2,614 | $501 | $2,113 | - | 0.4% | |
| Payments to affiliates | $1,265 | $1,265 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,183 | $473 | $414 | $296 | 0.2% | |
| Interest | $368 | - | $368 | - | 0.0% | |
| Fees: legal | $178 | - | $178 | - | 0.0% | |
| Total | $742,935 | 100% |
2018 · Form 990 · $544,288 spent · pay $308,573 · grants $0 · events $4,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,173 | $187,115 | $58 | - | 34.4% | |
| Pay: officers, directors, trustees, key employees | $69,000 | $62,703 | $6,297 | - | 12.7% | |
| All other expenses | $57,323 | $33,232 | $6,106 | $17,985 | 10.5% | |
| Other employee benefits | $33,068 | $30,446 | $2,622 | - | 6.1% | |
| Fees: other services | $32,820 | $2,361 | $30,259 | $200 | 6.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,218 | $23,903 | $3,315 | - | 5.0% |
| Payroll taxes | $19,332 | $19,260 | $72 | - | 3.6% | |
| Advertising and promotion | $16,822 | $9,381 | - | $7,441 | 3.1% | |
| Occupancy | $15,890 | $14,589 | $1,301 | - | 2.9% | |
| Other (as described) | TRAINING & CERTIFICATION | $14,849 | $13,235 | $1,614 | - | 2.7% |
| Other (as described) | FOOD SERVICE | $14,188 | $13,121 | - | $1,067 | 2.6% |
| Other (as described) | PROGRAM SUPPLIES | $13,404 | $13,183 | $165 | $56 | 2.5% |
| Depreciation and depletion | $13,360 | $12,024 | $1,336 | - | 2.5% | |
| Insurance | $11,551 | $9,802 | $1,749 | - | 2.1% | |
| Information technology | $9,853 | $8,959 | $894 | - | 1.8% | |
| Office expenses | $4,392 | $3,446 | $946 | - | 0.8% | |
| Conferences, conventions and meetings | $4,045 | $1,663 | $1,381 | $1,001 | 0.7% | |
| Total | $544,288 | 100% |
2017 · Form 990 · $451,988 spent · pay $257,057 · grants $0 · events $523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,327 | $150,084 | $4,243 | - | 34.1% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $59,400 | $6,600 | - | 14.6% | |
| All other expenses | $32,364 | $20,917 | $3,009 | $8,438 | 7.2% | |
| Other (as described) | IN-KIND GOODS | $24,981 | $186 | $500 | $24,295 | 5.5% |
| Fees: other services | $24,379 | $6,093 | $18,286 | - | 5.4% | |
| Other employee benefits | $19,761 | $18,958 | $803 | - | 4.4% | |
| Occupancy | $19,182 | $18,100 | $1,082 | - | 4.2% | |
| Payroll taxes | $16,969 | $16,145 | $824 | - | 3.8% | |
| Advertising and promotion | $16,443 | $1,436 | $5,503 | $9,504 | 3.6% | |
| Other (as described) | FOOD SERVICE | $14,394 | $14,394 | - | - | 3.2% |
| Other (as described) | MEMBER SERVICES | $13,318 | $13,318 | - | - | 2.9% |
| Information technology | $11,679 | $10,848 | $831 | - | 2.6% | |
| Depreciation and depletion | $10,882 | $9,993 | $889 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,781 | $10,164 | $617 | - | 2.4% |
| Insurance | $10,447 | $9,899 | $548 | - | 2.3% | |
| Office expenses | $4,250 | $2,155 | $518 | $1,577 | 0.9% | |
| Fees: legal | $1,308 | - | $1,308 | - | 0.3% | |
| Conferences, conventions and meetings | $523 | $463 | $60 | - | 0.1% | |
| Total | $451,988 | 100% |
2016 · Form 990 · $415,272 spent · pay $262,334 · grants $0 · events $876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,633 | $159,633 | - | - | 38.4% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $59,400 | $6,600 | - | 15.9% | |
| All other expenses | $32,347 | $23,199 | $8,370 | $778 | 7.8% | |
| Other employee benefits | $19,115 | $18,070 | $1,045 | - | 4.6% | |
| Fees: other services | $18,751 | $99 | $18,652 | - | 4.5% | |
| Payroll taxes | $17,586 | $17,072 | $514 | - | 4.2% | |
| Occupancy | $13,621 | $13,341 | $280 | - | 3.3% | |
| Advertising and promotion | $13,564 | $12,180 | $44 | $1,340 | 3.3% | |
| Depreciation and depletion | $11,209 | $10,080 | $1,129 | - | 2.7% | |
| Other (as described) | FOOD SERVICE | $10,970 | $10,970 | - | - | 2.6% |
| Other (as described) | IN-KIND GOODS | $10,930 | $10,930 | - | - | 2.6% |
| Insurance | $10,332 | $9,076 | $1,256 | - | 2.5% | |
| Other (as described) | MEMBER SERVICES | $9,391 | $9,391 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,300 | $8,670 | $630 | - | 2.2% |
| Office expenses | $6,394 | $4,992 | $503 | $899 | 1.5% | |
| Information technology | $5,253 | $4,818 | $435 | - | 1.3% | |
| Conferences, conventions and meetings | $876 | $835 | $41 | - | 0.2% | |
| Total | $415,272 | 100% |
2015 · Form 990 · $362,499 spent · pay $205,334 · grants $0 · events $1,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,760 | $137,262 | $2,498 | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $40,615 | $36,554 | $4,061 | - | 11.2% | |
| Fees: other services | $35,131 | $33,064 | $2,067 | - | 9.7% | |
| All other expenses | $28,945 | $15,019 | $13,273 | $653 | 8.0% | |
| Insurance | $15,433 | $13,599 | $1,834 | - | 4.3% | |
| Occupancy | $15,247 | $13,729 | $1,518 | - | 4.2% | |
| Payroll taxes | $14,435 | $13,528 | $907 | - | 4.0% | |
| Depreciation and depletion | $14,100 | $12,690 | $1,410 | - | 3.9% | |
| Other (as described) | IN-KIND GOODS | $11,372 | $750 | $350 | $10,272 | 3.1% |
| Other employee benefits | $10,524 | $9,836 | $688 | - | 2.9% | |
| Other (as described) | FOOD SERVICE | $8,593 | $8,593 | - | - | 2.4% |
| Other (as described) | TRAINING & CERTIFICATION | $8,112 | $8,112 | - | - | 2.2% |
| Office expenses | $7,176 | $3,986 | $2,726 | $464 | 2.0% | |
| Other (as described) | MEMBER SERVICES | $6,149 | $6,149 | - | - | 1.7% |
| Travel | $3,262 | $1,247 | $2,015 | - | 0.9% | |
| Information technology | $2,418 | - | $2,418 | - | 0.7% | |
| Conferences, conventions and meetings | $1,102 | $20 | $47 | $1,035 | 0.3% | |
| Advertising and promotion | $125 | $121 | $4 | - | 0.0% | |
| Total | $362,499 | 100% |
2014 · Form 990 · $365,182 spent · pay $208,584 · grants $0 · events $1,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,422 | $109,280 | $12,142 | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $61,351 | $55,216 | $6,135 | - | 16.8% | |
| Fees: other services | $45,183 | $40,665 | $4,518 | - | 12.4% | |
| Occupancy | $26,432 | $23,789 | $2,643 | - | 7.2% | |
| Office expenses | $21,391 | $18,880 | $2,097 | $414 | 5.9% | |
| Payroll taxes | $16,546 | $14,891 | $1,655 | - | 4.5% | |
| Depreciation and depletion | $14,130 | $12,713 | $1,417 | - | 3.9% | |
| Insurance | $13,768 | $12,391 | $1,377 | - | 3.8% | |
| Other employee benefits | $9,265 | $8,338 | $927 | - | 2.5% | |
| Other (as described) | COGS | $6,698 | $6,698 | - | - | 1.8% |
| Other (as described) | TRAINING | $6,273 | $5,646 | $627 | - | 1.7% |
| Other (as described) | MEMBER SERVICES | $6,120 | $5,508 | $612 | - | 1.7% |
| All other expenses | $5,119 | $4,265 | $854 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $3,983 | $3,585 | $398 | - | 1.1% |
| Information technology | $3,729 | $3,356 | $373 | - | 1.0% | |
| Advertising and promotion | $2,012 | $1,811 | $201 | - | 0.6% | |
| Travel | $1,650 | $1,460 | $162 | $28 | 0.5% | |
| Interest | $110 | $99 | $11 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,062 | reported apart | |||
| Total | $365,182 | 100% |
2013 · Form 990 · $335,670 spent · pay $201,820 · grants $0 · events $12,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,623 | $119,913 | $2,710 | - | 36.5% | |
| Pay: officers, directors, trustees, key employees | $58,350 | $54,748 | $3,602 | - | 17.4% | |
| Fees: other services | $41,696 | $18,345 | $23,351 | - | 12.4% | |
| Occupancy | $27,404 | $21,357 | $5,481 | $566 | 8.2% | |
| Office expenses | $18,120 | $10,148 | $7,960 | $12 | 5.4% | |
| Payroll taxes | $15,538 | $14,988 | $550 | - | 4.6% | |
| Other (as described) | COGS | $9,371 | $9,371 | - | - | 2.8% |
| Insurance | $9,030 | $5,461 | $3,569 | - | 2.7% | |
| Depreciation and depletion | $7,611 | $7,340 | $271 | - | 2.3% | |
| Other (as described) | MEMBER SERVICES | $5,401 | $5,401 | - | - | 1.6% |
| Other employee benefits | $5,309 | $4,932 | $377 | - | 1.6% | |
| Other (as described) | TRAINING | $5,131 | $5,131 | - | - | 1.5% |
| Other (as described) | PROGRAM SUPPLIES | $4,782 | $4,782 | - | - | 1.4% |
| Information technology | $2,303 | $1,360 | $943 | - | 0.7% | |
| Travel | $2,050 | $1,858 | $192 | - | 0.6% | |
| All other expenses | $583 | $140 | $443 | - | 0.2% | |
| Advertising and promotion | $296 | - | $296 | - | 0.1% | |
| Interest | $72 | - | $72 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,320 | $12,390 | reported apart | |||
| Total | $335,670 | 100% |
2012 · Form 990 · $239,198 spent · pay $143,597 · grants $0 · events $1,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,723 | $71,723 | - | - | 30.0% | |
| Pay: officers, directors, trustees, key employees | $60,640 | $50,440 | $10,200 | - | 25.4% | |
| Fees: other services | $32,881 | $14,595 | $10,831 | $7,455 | 13.7% | |
| Office expenses | $17,281 | $10,571 | $6,522 | $188 | 7.2% | |
| Occupancy | $14,516 | $9,263 | $5,253 | - | 6.1% | |
| Payroll taxes | $11,234 | $10,454 | $780 | - | 4.7% | |
| Insurance | $7,219 | $3,672 | $3,547 | - | 3.0% | |
| Depreciation and depletion | $6,627 | $6,344 | $283 | - | 2.8% | |
| Other (as described) | FOOD SERVICE | $3,981 | $3,981 | - | - | 1.7% |
| Other (as described) | TRAINING | $3,609 | $3,609 | - | - | 1.5% |
| Advertising and promotion | $3,000 | - | - | $3,000 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $2,124 | $2,124 | - | - | 0.9% |
| Travel | $1,720 | $1,185 | $535 | - | 0.7% | |
| Other (as described) | MEMBER SERVICES | $1,272 | $1,272 | - | - | 0.5% |
| Conferences, conventions and meetings | $983 | $518 | $392 | $73 | 0.4% | |
| All other expenses | $228 | $212 | $16 | - | 0.1% | |
| Information technology | $101 | - | $101 | - | 0.0% | |
| Interest | $59 | - | $59 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $840 | reported apart | |||
| Total | $239,198 | 100% |
2011 · Form 990 · $237,309 spent · pay $131,968 · grants $0 · events $18,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,039 | $63,039 | - | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $48,653 | $6,347 | - | 23.2% | |
| Depreciation and depletion | $24,018 | $22,983 | $1,035 | - | 10.1% | |
| Office expenses | $17,825 | $16,385 | $1,440 | - | 7.5% | |
| Occupancy | $16,894 | $16,094 | $800 | - | 7.1% | |
| Advertising and promotion | $10,657 | $10,444 | $213 | - | 4.5% | |
| Fees: accounting | $9,919 | - | $9,919 | - | 4.2% | |
| Payroll taxes | $9,849 | $9,327 | $522 | - | 4.2% | |
| Insurance | $8,331 | $6,246 | $2,085 | - | 3.5% | |
| Fees: other services | $5,447 | $5,447 | - | - | 2.3% | |
| Other employee benefits | $4,080 | $4,080 | - | - | 1.7% | |
| Other (as described) | FOOD SERVICE | $3,597 | $3,597 | - | - | 1.5% |
| Travel | $2,847 | $2,847 | - | - | 1.2% | |
| Other (as described) | TRAINING | $2,658 | $2,658 | - | - | 1.1% |
| Other (as described) | COGS | $1,600 | $1,600 | - | - | 0.7% |
| Other (as described) | MEMBER SERVICES | $956 | $956 | - | - | 0.4% |
| All other expenses | $416 | $416 | - | - | 0.2% | |
| Conferences, conventions and meetings | $176 | $176 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $18,701 | reported apart | |||
| Total | $237,309 | 100% |
2010 · Form 990 · $102,643 spent · pay $67,431 · grants $0 · events $1,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $49,836 | $16,612 | $16,612 | $16,612 | 48.6% | |
| Depreciation and depletion | $15,405 | $5,135 | $5,135 | $5,135 | 15.0% | |
| Other salaries and wages | $13,069 | $4,357 | $4,356 | $4,356 | 12.7% | |
| Office expenses | $8,732 | $2,912 | $2,911 | $2,909 | 8.5% | |
| Payroll taxes | $4,526 | $1,509 | $1,509 | $1,508 | 4.4% | |
| Insurance | $3,366 | $1,122 | $1,122 | $1,122 | 3.3% | |
| Fees: accounting | $1,880 | $627 | $627 | $626 | 1.8% | |
| Other (as described) | COGS | $1,496 | $1,496 | - | - | 1.5% |
| Travel | $1,155 | $385 | $385 | $385 | 1.1% | |
| Conferences, conventions and meetings | $1,005 | $335 | $335 | $335 | 1.0% | |
| Advertising and promotion | $685 | - | - | $685 | 0.7% | |
| Other (as described) | TRAINING | $579 | $193 | $193 | $193 | 0.6% |
| Occupancy | $476 | $160 | $158 | $158 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $433 | $145 | $144 | $144 | 0.4% |
| Total | $102,643 | 100% |
Comments