AD HOC GROUP AGAINST CRIME
Cite this
Plain text AD HOC GROUP AGAINST CRIME. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/ad-hoc-group-against-crime-300455147. Retrieved 2026-10-25.
APA furp.org. (n.d.). AD HOC GROUP AGAINST CRIME [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/ad-hoc-group-against-crime-300455147
MLA “AD HOC GROUP AGAINST CRIME.” furp.org, tax years 2011–2024, https://furp.org/org/ad-hoc-group-against-crime-300455147. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.1M · assets $3.6M
- EIN
- 30-0455147
- Address
- 104 VIETNAM VETERANS MEMORIAL DRIVE, KANSAS CITY, MO 64111-0000
- Website
- www.adhocgroupkc.com
- NTEE code
- P30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2008 (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
AdHoc Group Against Crime is a community resource that, through crisis intervention and prevention, supports individuals and families who are adversely affected by criminal behavior. We serve as the trusted bridge between the community and the criminal justice system to reduce violence and solve crimes in order to make our neighborhoods safe and secure. AdHoc serves the entire Kansas City metropolitan area, including both sides of the state line.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Damon Daniel | President | 2015-2024 | $146,431 | $896,916 | 1 |
| Alvin Brooks (former) | President | 2011-2012 | $75,000 | $150,000 | 1 |
| Jermaine Reed (former) | Chair, then Interim Executive Director | 2011-2014 | $42,000 | $42,000 | 1 |
| Michael Watson (former) | Executive Director | 2012 | $39,334 | $39,334 | 1 |
| Bryan Dial (former) | Executive Director, resigned in 2014 | 2014 | $6,369 | $6,369 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Theresa Byrd | Board Chair | 2011-2024 | 0 | $0 reported | 1 |
| Ashley Lackey | Treasurer | 2020-2024 | 0 | $0 reported | 1 |
| Sarah Starnes | Secretary | 2014-2024 | 0 | $0 reported | 1 |
| Alexander Edelman | Board Member | 2016-2024 | 0 | $0 reported | 1 |
| Brandon Harrelson | Board Member | 2023-2024 | 0 | $0 reported | 1 |
| Steven Sullivan | Board Member | 2022-2024 | 0 | $0 reported | 1 |
| Michael Moncure | Board Member | 2019-2024 | 0 | $0 reported | 1 |
| Dr Nicole Price | Board Member | 2020-2024 | 0 | $0 reported | 1 |
| Luis Ortiz | Board Member | 2024 | 0 | $0 reported | 1 |
| Brandon Hurrelson (former) | Board Member | 2022 | 2 | $0 reported | 1 |
| Eleanor Lisbon (former) | Board Member | 2016-2021 | 2 | $0 reported | 1 |
| Colby Carpenter (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Dr Brandon Martin (former) | Board Member | 2020 | 2 | $0 reported | 1 |
| Malcom Morris (former) | Board Member | 2019-2020 | 2 | $0 reported | 1 |
| Curtis Nicholson (former) | Board Member | 2019-2020 | 2 | $0 reported | 1 |
| Gayle Krigel (former) | Secretary | 2011-2018 | 2 | $0 reported | 1 |
| Brad Poos (former) | Treasurer | 2014-2018 | 2 | $0 reported | 1 |
| Michelle Word (former) | Board Member | 2014-2018 | 1 | $0 reported | 1 |
| Tyrone Gardner (former) | Board Member | 2016-2018 | 1 | $0 reported | 1 |
| Carnez Williams (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Kathy Euston (former) | Board Member | 2011-2016 | 1 | $0 reported | 1 |
| Melissa Robinson (former) | Board Chair | 2012-2015 | 5 | $0 reported | 2 |
| John Kurtz (former) | Board Member | 2011-2015 | 1 | $0 reported | 1 |
| Margaret May (former) | Board Member | 2011-2015 | 1 | $0 reported | 1 |
| Dave Odegard (former) | Board Member | 2011-2015 | 1 | $0 reported | 1 |
| Rev Kenneth Ray (former) | Board Member | 2011-2015 | 1 | $0 reported | 1 |
| Fifi Wiedeman (former) | Treasurer | 2012 | 0 | $0 reported | 1 |
| Henry Wash (former) | Director | 2011 | 0 | $0 reported | 2 |
| Kevin Battle (former) | Director | 2011 | 0 | $0 reported | 1 |
| Shawn Hughes (former) | Vice Chair | 2011 | 0 | $0 reported | 1 |
| Ryan Reid (former) | Treasurer | 2011 | 2 | $0 reported | 1 |
| David Ross (former) | Director | 2011 | 0 | $0 reported | 1 |
| Sarah Strand (former) | Director | 2011 | 0 | $0 reported | 1 |
| Fr John Wandless (former) | Secretary | 2011 | 0 | $0 reported | 1 |
| Peter Yelorda (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $146K · 10 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damon Daniel | President | 40 | $142,617 | $0 | $3,814 | $146,431 | 1 |
| Theresa Byrd | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashley Lackey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexander Edelman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Harrelson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Sullivan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Moncure | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Nicole Price | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luis Ortiz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $123K · 25 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damon Daniel | President | 40 | $119,364 | $0 | $3,348 | $122,712 | 1 |
| Theresa Byrd | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashley Lackey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexander Edelman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Harrelson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Sullivan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Moncure | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Nicole Price | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $102K · 27 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damon Daniel | President | 40 | $100,000 | $0 | $1,750 | $101,750 | 1 |
| Theresa Byrd | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Lackey | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexander Edelman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandon Hurrelson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Sullivan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Moncure | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Nicole Price | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $88K · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damon Daniel | President | 40 | $87,000 | $0 | $979 | $87,979 | 1 |
| Theresa Byrd | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Lackey | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexander Edelman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Lisbon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Colby Carpenter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Moncure | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Nicole Price | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $79K · 19 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damon Daniel | President | 40 | $79,227 | $0 | $0 | $79,227 | 1 |
| Theresa Byrd | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Lisbon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Colby Carpenter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexander Edelman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Lackey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Brandon Martin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Moncure | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Malcom Morris | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Nicholson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Nicole Price | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $77K · 31 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damon Daniel | President | 40 | $76,844 | $0 | $0 | $76,844 | 1 |
| Theresa Byrd | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Lisbon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Edelman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Moncure | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Curtis Nicholson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Malcom Morris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $74K · 22 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damon Daniel | Executive Director | 40 | $74,396 | $0 | $0 | $74,396 | 1 |
| Theresa Byrd | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Gayle Krigel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Poos | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexander Edelman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Lisbon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Word | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyrone Gardner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $73K · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damon Daniel | Executive Director | 40 | $72,700 | $0 | $0 | $72,700 | 1 |
| Michelle Word | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gayle Krigel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Poos | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Edelman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carnez Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Byrd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Lisbon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyrone Gardner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $73K · 7 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damon Daniel | Executive Director | 40 | $72,700 | $0 | $0 | $72,700 | 1 |
| Michelle Word | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Gayle Krigel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Poos | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexander Edelman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Euston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carnez Williams | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor Lisbon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Byrd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyrone Gardner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $62K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damon Daniel | Executive Director | 40 | $62,177 | $0 | $0 | $62,177 | 1 |
| Melissa Robinson | Board Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Gayle Krigel | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Brad Poos | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Byrd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Euston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kurtz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret May | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Odegard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Kenneth Ray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Word | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $48K · 6 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jermaine Reed | Chair, then Interim Executive Director | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| Bryan Dial | Executive Director, resigned in 2014 | 40 | $6,369 | $0 | $0 | $6,369 | 1 |
| Melissa Robinson | Board Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Gayle Krigel | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Brad Poos | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Byrd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Euston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kurtz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret May | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Odegard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Kenneth Ray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Starnes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Word | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $114K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alvin Brooks | President | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Michael Watson | Executive Director | 40 | $39,334 | $0 | $0 | $39,334 | 1 |
| Jermaine Reed | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Robinson | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Fifi Wiedeman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gayle Krigel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Theresa Byrd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Euston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Kurtz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret May | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Odegard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Kenneth Ray | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $75K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alvin Brooks | President | 40 | $75,000 | - | $0 | $75,000 | 1 |
| Kevin Battle | Director | 0 | $0 | - | $0 | $0 | 1 |
| Theresa Byrd | Director | 0 | $0 | - | $0 | $0 | 1 |
| Shawn Hughes | Vice Chair | 0 | $0 | - | $0 | $0 | 1 |
| Gayle Krigel | Director | 0 | $0 | - | $0 | $0 | 1 |
| John Kurtz | Director | 0 | $0 | - | $0 | $0 | 1 |
| Margaret May | Director | 0 | $0 | - | $0 | $0 | 1 |
| Dave Odegard | Director | 0 | $0 | - | $0 | $0 | 1 |
| Rev Kenneth Ray | Director | 0 | $0 | - | $0 | $0 | 1 |
| Jermaine Reed | Chair | 0 | $0 | - | $0 | $0 | 1 |
| Ryan Reid | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| David Ross | Director | 0 | $0 | - | $0 | $0 | 1 |
| Sarah Strand | Director | 0 | $0 | - | $0 | $0 | 1 |
| Fr John Wandless | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Henry Wash | Director | 0 | $0 | - | $0 | $0 | 2 |
| Peter Yelorda | Director | 0 | $0 | - | $0 | $0 | 1 |
| Kathy Euston | Director | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $207K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOK | Kansas City, MO | Architectural services | $207,415 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,728,962 | $1,086,930 | $3,633,028 | $3,600,034 | $1,666,195 | $0 | $146,431 | 10 | 35 |
| 2023 · Form 990 | ||||||||
| $3,290,726 | $868,827 | $3,013,986 | $2,958,002 | $3,248,128 | $0 | $122,711 | 25 | 35 |
| 2022 · Form 990 | ||||||||
| $1,043,435 | $851,340 | $624,836 | $536,102 | $994,297 | $67,634 | $101,750 | 27 | 25 |
| 2021 · Form 990 | ||||||||
| $876,603 | $700,719 | $344,008 | $344,008 | $857,325 | $31,407 | $87,979 | 23 | 5 |
| 2020 · Form 990 | ||||||||
| $691,704 | $675,993 | $256,674 | $168,124 | $649,888 | $60,776 | $79,827 | 19 | 20 |
| 2019 · Form 990 | ||||||||
| $781,859 | $764,405 | $161,662 | $152,415 | $693,593 | $104,439 | $76,844 | 31 | 26 |
| 2018 · Form 990 | ||||||||
| $685,812 | $629,121 | $145,441 | $134,960 | $598,404 | $55,654 | $74,396 | 22 | 35 |
| 2017 · Form 990 | ||||||||
| $467,905 | $459,688 | $103,959 | $78,269 | $467,905 | $0 | $72,700 | 5 | 30 |
| 2016 · Form 990 | ||||||||
| $463,552 | $453,452 | $85,359 | $60,052 | $433,797 | $0 | $72,700 | 7 | 42 |
| 2015 · Form 990 | ||||||||
| $361,693 | $338,599 | $58,405 | $49,952 | $360,847 | $250 | $62,177 | 4 | 25 |
| 2014 · Form 990 | ||||||||
| $302,847 | $331,391 | $33,510 | $26,858 | $302,783 | $0 | $48,369 | 6 | 45 |
| 2012 · Form 990 | ||||||||
| $258,612 | $244,236 | $108,206 | $103,436 | $243,831 | $0 | $114,334 | 3 | 25 |
| 2011 · Form 990EZ | ||||||||
| $186,042 | $197,437 | $92,509 | $89,060 | $185,011 | $0 | - | - | - |
Funders of this organization
25 grantors reported grants to this organization, $4,259,798 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| SUNDERLAND FOUNDATION | Private foundation | Fuzzy filed as “AD HOC GROUP AGAINST CRIME” | 2023 | 1 | $1,600,000 | 2023 | $1,600,000 | show |
| HEALTH FORWARD FOUNDATION | Public charity | Exact | 2015-2024 | 11 | $1,443,936 | 2024 | $350,000 | show |
| THE REACH HEALTHCARE FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $236,000 | 2024 | $136,000 | show |
| UNITED WAY OF GREATER KANSAS CITY INC | Public charity | Exact | 2014-2020, 2023-2024 | 9 | $192,344 | 2024 | $25,000 | show |
| MENORAH HERITAGE FOUNDATION | Public charity | Exact | 2017, 2020-2025 | 7 | $150,000 | 2025 | $25,000 | show |
| VICTOR E SPEAS FOUNDATION- 10 04464 00 | Private foundation | Fuzzy filed as “AD HOC GROUP AGAINST CRIME” | 2021-2025 | 5 | $115,000 | 2025 | $40,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2015-2019 | 6 | $89,869 | 2019 | $7,250 | show |
| PRIME HEALTH FOUNDATION | Private foundation | Fuzzy filed as “AD HOC GROUP AGAINST CRIME” | 2024-2025 | 2 | $60,000 | 2025 | $25,000 | show |
| WILLIAM T KEMPER FOUNDATION COMMERCE BANK OF KANSAS CITY N A T | Private foundation | Fuzzy filed as “AD HOC GROUP AGAINST CRIME” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $38,100 | 2022 | $38,100 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023 | 1 | $37,500 | 2023 | $37,500 | show |
| EWING MARION KAUFFMAN FOUNDATION | Private foundation | Fuzzy filed as “Ad Hoc Group Against Crime”, “AD HOC GROUP AGAINST CRIME” | 2015-2022 | 8 | $36,610 | 2022 | $10,000 | show |
| KANSAS HEALTH FOUNDATION | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| JEWISH COMMUNITY FOUNDATION OF GREATER KANSAS CITY | DAF sponsor | Exact | 2015, 2018 | 2 | $20,667 | 2018 | $11,750 | show |
| CHILDRENS MERCY HOSPITAL | Public charity | Exact | 2022 | 1 | $12,500 | 2022 | $12,500 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ARVEST FOUNDATION | Private foundation | Fuzzy filed as “Ad Hoc Group Against Crime” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “AD HOC GROUP AGAINST CRIME” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| CATHOLIC CHARITIES OF KC ST JOSEPH INC | Public charity | Exact | 2009 | 1 | $10,000 | 2009 | $10,000 | show |
| SOSLAND FOUNDATION | Private foundation | Fuzzy filed as “AD HOC GROUP AGAINST CRIME” | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| OPPENSTEIN BROTHERS FOUNDATION | Private foundation | Fuzzy filed as “AD HOC GROUP AGAINST CRIME” | 2024 | 1 | $3,500 | 2024 | $3,500 | show |
| THE YIP HARBURG FOUNDATION INC | Private foundation | Fuzzy filed as “AD HOC GROUP AGAINST CRIME” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AD HOC GROUP AGAINST CRIME” | 2020-2023 | 4 | $152 | 2023 | $35 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $120 | 2017 | $120 | 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 |
|---|---|---|---|---|---|---|---|
| HOPE CENTER INC | MO | P30 | $2,595,003 | $2,419,333 | CEO | $209,030 | Same NTEE code P30, revenue within 2x, same state |
| HAPPYBOTTOMS | MO | P30 | $2,261,798 | $2,362,893 | EXECUTIVE DIRECTOR | $102,115 | Same NTEE code P30, revenue within 2x, same state |
| YOUTH PASSAGEWAYS | MO | P30 | $3,127,161 | $3,244,024 | Director - Ever Forward Club | $124,999 | Same NTEE code P30, revenue within 2x, same state |
| SHILOH CHRISTIAN CHILDRENS RANCH INC | MO | P30 | $2,282,386 | $2,118,624 | EXECUTIVE DI | $136,840 | Same NTEE code P30, revenue within 2x, same state |
| MASTERS RANCH CHRISTIAN ACADEMY INC | MO | P30 | $2,622,160 | $2,536,622 | CPO | $70,583 | Same NTEE code P30, revenue within 2x, same state |
| BUILD-A-BEAR FOUNDATION INC | MO | P30 | $2,011,924 | $1,715,508 | Director | $0 | Same NTEE code P30, revenue within 2x, same state |
| EYE THRIVE | MO | P30 | $2,524,434 | $1,863,381 | CHIEF EXECUTIVE OFFICER | $129,377 | Same NTEE code P30, revenue within 2x, same state |
| ABOUT OUR KIDS INC | MO | P30 | $897,477 | $895,284 | President/Secretary | $0 | Same NTEE code P30, revenue within 2x, same state |
| GAMM INCORPORATED | MO | P30 | $1,167,157 | $1,116,114 | MEMBER | $0 | Same NTEE code P30, revenue within 2x, same state |
| COURT APPOINTED SPECIAL ADVOCATES OF SOMERSET HUNTERDON & WARREN | NJ | P30 | $966,353 | $804,630 | EXECUTIVE DIRECTOR | $90,263 | Same NTEE code P30, revenue within 2x |
| RESPECTIVE SOULTIONS GROUP INC | PA | P30 | $1,994,711 | $1,846,734 | PRESIDENT | $111,786 | Same NTEE code P30, revenue within 2x |
| ADVENT GROUP MINISTRIES INC | CA | P30 | $1,234,939 | $958,334 | HUMAN RES DIR | $0 | Same NTEE code P30, revenue within 2x |
| THE OBRIA GROUP INC | CA | P30 | $1,808,801 | $1,389,605 | CEO | $149,601 | Same NTEE code P30, revenue within 2x |
| HOPE FOR YOUTH AND FAMILIES INC | MA | P30 | $1,570,224 | $1,555,037 | DIRECTOR OF PROGRAMS | $122,623 | Same NTEE code P30, revenue within 2x |
| GATE YOUTH ASSOCIATION | OR | P30 | $943,543 | $795,686 | Executive Director | $87,309 | Same NTEE code P30, revenue within 2x |
| FAMILY RESOURCES OF RUTHERFORD COUNTY INC | NC | P30 | $1,319,893 | $1,184,394 | EXECUTIVE DI | $85,755 | Same NTEE code P30, revenue within 2x |
| CENTRO ESPERANZA INC | PR | P30 | $1,128,998 | $839,388 | EXECUTIVE DIRECTOR | $2,060 | Same NTEE code P30, revenue within 2x |
| CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA | DC | P30 | $1,196,825 | $1,248,325 | Interim Executive Director | $32,643 | Same NTEE code P30, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC | NJ | P30 | $1,018,678 | $1,001,076 | EXECUTIVE DI | $119,606 | Same NTEE code P30, revenue within 2x |
| BERKELEY YOUTH ALTERNATIVES | CA | P30 | $1,618,944 | $1,923,757 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| HEART FOR HOME | MI | P30 | $1,120,795 | $1,093,240 | Co-CEO | $75,942 | Same NTEE code P30, revenue within 2x |
| ROCHESTER ROTARY CHARITABLE TRUSTS INC | NY | P30 | $1,546,604 | $1,650,839 | EXECUTIVE DIRECTOR/SECRETARY | $138,793 | Same NTEE code P30, revenue within 2x |
| COMPREHENSIVE JUVENILE SERVICES INC | AR | P30 | $2,348,628 | $2,249,435 | EXECUTIVE DIRECTOR | $80,445 | Same NTEE code P30, revenue within 2x |
| FAMILY LINK OF UNION AND ESSEX COUNTIES A REGIONAL EARLY | NJ | P30 | $2,416,759 | $2,426,594 | Executive Dir. | $85,779 | Same NTEE code P30, revenue within 2x |
| WALKERS POINT YOUTH AND FAMILY CENTER INC | WI | P30 | $1,757,098 | $1,339,013 | EXECUTIVE DIR. | $107,612 | Same NTEE code P30, 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.
2024 · Form 990 · $1,086,930 spent · pay $763,142 · grants $77,056 · events $36,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,725 | $376,838 | $71,891 | $76,996 | 48.4% | |
| Pay: officers, directors, trustees, key employees | $146,431 | $29,286 | $51,251 | $65,894 | 13.5% | |
| Fees: other services | $97,296 | $69,585 | $27,711 | $0 | 9.0% | |
| Grants to US individuals | $77,056 | $77,056 | - | - | 7.1% | |
| Occupancy | $62,427 | $0 | $62,427 | $0 | 5.7% | |
| Payroll taxes | $52,816 | $31,216 | $10,846 | $10,754 | 4.9% | |
| Other employee benefits | $33,020 | $21,885 | $6,355 | $4,780 | 3.0% | |
| Office expenses | $25,878 | $881 | $23,493 | $1,504 | 2.4% | |
| Fees: accounting | $24,160 | $0 | $24,160 | $0 | 2.2% | |
| Other (as described) | Staff Development & Training | $8,502 | $0 | $8,502 | $0 | 0.8% |
| Insurance | $8,161 | $0 | $8,161 | $0 | 0.8% | |
| Conferences, conventions and meetings | $5,926 | $527 | $5,332 | $67 | 0.5% | |
| Pension plan contributions | $5,150 | $1,659 | $1,225 | $2,266 | 0.5% | |
| Travel | $4,852 | $0 | $4,852 | $0 | 0.4% | |
| Other (as described) | Other Program Expense | $3,870 | $3,870 | $0 | $0 | 0.4% |
| Information technology | $3,030 | $0 | $3,030 | $0 | 0.3% | |
| Depreciation and depletion | $1,131 | $0 | $1,131 | $0 | 0.1% | |
| Other (as described) | Prior Period Write-Off | $1,000 | $0 | $1,000 | $0 | 0.1% |
| Advertising and promotion | $499 | $499 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,106 | $30,110 | reported apart | |||
| Total | $1,086,930 | 100% |
2023 · Form 990 · $868,827 spent · pay $607,977 · grants $31,456 · events $4,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,267 | $282,010 | $64,453 | $72,804 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $122,711 | $24,542 | $42,949 | $55,220 | 14.1% | |
| Fees: other services | $89,909 | $76,355 | $11,826 | $1,728 | 10.3% | |
| Occupancy | $45,214 | $3,175 | $42,039 | $0 | 5.2% | |
| Payroll taxes | $42,001 | $24,195 | $8,127 | $9,679 | 4.8% | |
| Grants to US individuals | $31,456 | $31,456 | - | - | 3.6% | |
| Fees: accounting | $29,422 | $0 | $29,422 | $0 | 3.4% | |
| Office expenses | $25,492 | $167 | $24,224 | $1,101 | 2.9% | |
| Other employee benefits | $23,998 | $11,930 | $5,129 | $6,939 | 2.8% | |
| Fees: professional fundraisers | $8,650 | - | - | $8,650 | 1.0% | |
| Insurance | $7,588 | $0 | $7,588 | $0 | 0.9% | |
| Advertising and promotion | $6,880 | $0 | $4,630 | $2,250 | 0.8% | |
| Other (as described) | Other program expense | $5,195 | $3,861 | $1,334 | $0 | 0.6% |
| Conferences, conventions and meetings | $4,531 | $407 | $4,124 | $0 | 0.5% | |
| Other (as described) | Staff Development & Training | $3,535 | $917 | $2,618 | $0 | 0.4% |
| Information technology | $2,148 | $0 | $2,148 | $0 | 0.2% | |
| Travel | $830 | $0 | $830 | $0 | 0.1% | |
| Total | $868,827 | 100% |
2022 · Form 990 · $851,340 spent · pay $561,184 · grants $48,541 · events $36,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,340 | $309,485 | $47,699 | $42,156 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $101,750 | $20,350 | $35,612 | $45,788 | 12.0% | |
| Fees: other services | $92,315 | $75,365 | $1,043 | $15,907 | 10.8% | |
| Grants to US individuals | $48,541 | $48,541 | - | - | 5.7% | |
| Occupancy | $39,851 | $0 | $39,851 | $0 | 4.7% | |
| Payroll taxes | $38,021 | $25,028 | $6,326 | $6,667 | 4.5% | |
| Office expenses | $27,645 | $1,298 | $26,231 | $116 | 3.2% | |
| Other employee benefits | $22,073 | $13,822 | $4,004 | $4,247 | 2.6% | |
| Fees: accounting | $20,492 | $0 | $20,492 | $0 | 2.4% | |
| Fees: professional fundraisers | $19,525 | - | - | $19,525 | 2.3% | |
| Information technology | $12,981 | $0 | $12,981 | $0 | 1.5% | |
| Insurance | $9,024 | $0 | $9,024 | $0 | 1.1% | |
| Other (as described) | Staff Development and Training | $6,005 | $4,982 | $963 | $60 | 0.7% |
| Conferences, conventions and meetings | $5,760 | $549 | $5,211 | $0 | 0.7% | |
| Advertising and promotion | $5,485 | $0 | $5,485 | $0 | 0.6% | |
| Other (as described) | Other Program Expense | $2,254 | $2,254 | $0 | $0 | 0.3% |
| Travel | $278 | $0 | $278 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,265 | $30,801 | reported apart | |||
| Total | $851,340 | 100% |
2021 · Form 990 · $700,719 spent · pay $353,253 · grants $76,844 · events $17,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,912 | $203,439 | $19,900 | $12,573 | 33.7% | |
| Fees: other services | $186,296 | $157,027 | $456 | $28,813 | 26.6% | |
| Pay: officers, directors, trustees, key employees | $87,979 | $87,099 | $880 | $0 | 12.6% | |
| Grants to US individuals | $76,844 | $76,844 | - | - | 11.0% | |
| Office expenses | $26,359 | $1,842 | $24,517 | $0 | 3.8% | |
| Payroll taxes | $25,740 | $22,003 | $2,775 | $962 | 3.7% | |
| Occupancy | $14,933 | $843 | $14,090 | $0 | 2.1% | |
| Fees: accounting | $14,918 | $0 | $14,918 | $0 | 2.1% | |
| Insurance | $9,883 | $0 | $9,883 | $0 | 1.4% | |
| Information technology | $7,172 | $115 | $7,057 | $0 | 1.0% | |
| Advertising and promotion | $4,489 | $25 | $4,036 | $428 | 0.6% | |
| Other employee benefits | $3,622 | $3,016 | $606 | $0 | 0.5% | |
| Travel | $3,200 | $3,200 | $0 | $0 | 0.5% | |
| Other (as described) | General Program Expense | $2,150 | $2,150 | $0 | $0 | 0.3% |
| Other (as described) | Payroll Assessments | $1,405 | $0 | $1,405 | $0 | 0.2% |
| Conferences, conventions and meetings | $458 | $0 | $458 | $0 | 0.1% | |
| Other (as described) | Miscellaneous Expenses | -$641 | $0 | -$641 | $0 | -0.1% |
| Fundraising events Event | direct expenses; gross income $571 | $16,953 | reported apart | |||
| Total | $700,719 | 100% |
2020 · Form 990 · $675,993 spent · pay $394,367 · grants $66,125 · events $23,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,720 | $259,458 | $15,191 | $11,071 | 42.3% | |
| Fees: other services | $130,732 | $121,754 | $450 | $8,528 | 19.3% | |
| Pay: officers, directors, trustees, key employees | $79,827 | $79,029 | $798 | $0 | 11.8% | |
| Grants to US individuals | $66,125 | $66,125 | - | - | 9.8% | |
| Payroll taxes | $27,801 | $25,733 | $1,221 | $847 | 4.1% | |
| Occupancy | $24,223 | $0 | $24,223 | $0 | 3.6% | |
| Office expenses | $18,193 | $5,232 | $12,693 | $268 | 2.7% | |
| Fees: accounting | $18,044 | $0 | $18,044 | $0 | 2.7% | |
| Insurance | $10,034 | $0 | $10,034 | $0 | 1.5% | |
| Travel | $4,800 | $4,800 | $0 | $0 | 0.7% | |
| Information technology | $4,092 | $0 | $1,692 | $2,400 | 0.6% | |
| Other (as described) | CRM Program Contractual Service | $3,171 | $3,171 | $0 | $0 | 0.5% |
| Other (as described) | Gift Expenses | $1,297 | $0 | $1,297 | $0 | 0.2% |
| Other employee benefits | $720 | $720 | $0 | $0 | 0.1% | |
| Advertising and promotion | $655 | $0 | $655 | $0 | 0.1% | |
| Pay: disqualified persons | $299 | $299 | $0 | $0 | 0.0% | |
| Conferences, conventions and meetings | $260 | $129 | $16 | $115 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,826 | $22,802 | reported apart | |||
| Total | $675,993 | 100% |
2019 · Form 990 · $764,405 spent · pay $398,788 · grants $0 · events $39,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,819 | $208,644 | $56,586 | $28,589 | 38.4% | |
| Fees: other services | $193,641 | $175,442 | $1,790 | $16,409 | 25.3% | |
| Pay: officers, directors, trustees, key employees | $76,844 | $54,568 | $14,799 | $7,477 | 10.1% | |
| Other (as described) | Program related expenses | $76,615 | $76,615 | $0 | $0 | 10.0% |
| Payroll taxes | $28,125 | $19,905 | $5,461 | $2,759 | 3.7% | |
| Occupancy | $28,005 | $14,047 | $13,958 | $0 | 3.7% | |
| Fees: accounting | $24,531 | $12,266 | $12,265 | $0 | 3.2% | |
| Office expenses | $16,705 | $8,807 | $7,680 | $218 | 2.2% | |
| Insurance | $13,490 | $6,745 | $6,745 | $0 | 1.8% | |
| Travel | $8,898 | $4,449 | $4,449 | $0 | 1.2% | |
| Information technology | $1,594 | $817 | $777 | $0 | 0.2% | |
| Depreciation and depletion | $1,373 | $686 | $687 | $0 | 0.2% | |
| Conferences, conventions and meetings | $765 | $383 | $382 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,200 | $38,382 | reported apart | |||
| Total | $764,405 | 100% |
2018 · Form 990 · $629,121 spent · pay $330,972 · grants $0 · events $59,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,492 | $177,294 | $33,297 | $22,901 | 37.1% | |
| Fees: other services | $137,706 | $137,509 | $135 | $62 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $74,396 | $51,068 | $16,031 | $7,297 | 11.8% | |
| Other (as described) | Minor Home Repair | $35,476 | $35,476 | $0 | $0 | 5.6% |
| Occupancy | $31,808 | $15,904 | $15,904 | - | 5.1% | |
| Office expenses | $26,004 | $9,347 | $16,064 | $593 | 4.1% | |
| Payroll taxes | $23,084 | $15,846 | $4,974 | $2,264 | 3.7% | |
| Other (as described) | JOB Community Expenses | $22,056 | $22,056 | $0 | $0 | 3.5% |
| Fees: accounting | $18,075 | - | $18,075 | - | 2.9% | |
| Other (as described) | Program Related Expenses | $12,738 | $12,738 | $0 | $0 | 2.0% |
| Travel | $4,596 | $2,298 | $2,298 | - | 0.7% | |
| Insurance | $3,722 | $1,861 | $1,861 | - | 0.6% | |
| Advertising and promotion | $3,193 | - | $3,193 | - | 0.5% | |
| Depreciation and depletion | $2,060 | $1,030 | $1,030 | - | 0.3% | |
| Conferences, conventions and meetings | $531 | $435 | $96 | - | 0.1% | |
| Information technology | $120 | $60 | $60 | - | 0.0% | |
| Other (as described) | Miscellaneous fundraising expenses | $64 | $0 | $0 | $64 | 0.0% |
| Fundraising events Event | direct expenses; gross income $89,465 | $58,615 | reported apart | |||
| Total | $629,121 | 100% |
2017 · Form 990 · $459,688 spent · pay $197,431 · grants $0 · events $862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,217 | $49,958 | $38,938 | $22,321 | 24.2% | |
| Fees: other services | $100,757 | $97,473 | $2,270 | $1,014 | 21.9% | |
| Other (as described) | Community Guardian Expense | $81,316 | $40,658 | $0 | $40,658 | 17.7% |
| Pay: officers, directors, trustees, key employees | $72,700 | $32,657 | $25,453 | $14,590 | 15.8% | |
| Office expenses | $25,275 | $11,957 | $12,613 | $705 | 5.5% | |
| Occupancy | $21,576 | $10,774 | $10,802 | - | 4.7% | |
| Payroll taxes | $13,514 | $6,071 | $4,731 | $2,712 | 2.9% | |
| Fees: accounting | $13,144 | - | $13,144 | - | 2.9% | |
| Advertising and promotion | $6,133 | $6,133 | - | - | 1.3% | |
| Insurance | $4,550 | $1,885 | $2,665 | - | 1.0% | |
| Other (as described) | Program Expenses | $3,729 | $3,729 | $0 | $0 | 0.8% |
| Depreciation and depletion | $2,060 | $1,030 | $1,030 | - | 0.4% | |
| Other (as described) | AdHoc Reward Fund Expense | $1,769 | $1,769 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $862 | $862 | - | - | 0.2% | |
| Fees: legal | $600 | - | $600 | - | 0.1% | |
| Information technology | $466 | $233 | $233 | - | 0.1% | |
| Travel | $20 | $10 | $10 | - | 0.0% | |
| Total | $459,688 | 100% |
2016 · Form 990 · $453,452 spent · pay $193,303 · grants $0 · events $5,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,123 | $61,721 | $23,926 | $21,476 | 23.6% | |
| Other (as described) | Community Guardian Awards Exp | $93,252 | $93,252 | $0 | $0 | 20.6% |
| Pay: officers, directors, trustees, key employees | $72,700 | $28,107 | $27,935 | $16,658 | 16.0% | |
| Fees: other services | $62,716 | $62,716 | - | - | 13.8% | |
| Other (as described) | Insurance Settlement Payout | $39,413 | $26,914 | $12,499 | $0 | 8.7% |
| Fees: accounting | $13,892 | $6,946 | $6,946 | - | 3.1% | |
| Payroll taxes | $13,480 | $6,828 | $3,924 | $2,728 | 3.0% | |
| Office expenses | $13,305 | $6,410 | $6,895 | - | 2.9% | |
| Advertising and promotion | $10,626 | $5,313 | $5,313 | - | 2.3% | |
| Occupancy | $7,818 | $3,910 | $3,908 | - | 1.7% | |
| Other (as described) Event | Program event supplies | $5,343 | $5,343 | $0 | $0 | 1.2% |
| Other (as described) | AdHoc Reward Fund Exp | $4,491 | $4,491 | $0 | $0 | 1.0% |
| Insurance | $4,400 | $3,109 | $1,291 | - | 1.0% | |
| Fees: legal | $3,400 | $1,700 | $1,700 | - | 0.7% | |
| Depreciation and depletion | $982 | $491 | $491 | - | 0.2% | |
| Conferences, conventions and meetings | $333 | $333 | - | - | 0.1% | |
| Information technology | $178 | $89 | $89 | - | 0.0% | |
| Total | $453,452 | 100% |
2015 · Form 990 · $338,599 spent · pay $161,372 · grants $0 · events $73,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,819 | $33,952 | $33,745 | $20,122 | 25.9% | |
| Other (as described) Event | Community Guardian Awards Event | $72,612 | $72,612 | $0 | $0 | 21.4% |
| Pay: officers, directors, trustees, key employees | $62,177 | $24,038 | $23,892 | $14,247 | 18.4% | |
| Fees: other services | $44,744 | $44,744 | - | - | 13.2% | |
| Fees: accounting | $15,805 | $4,500 | $11,305 | - | 4.7% | |
| Office expenses | $14,628 | $10,577 | $4,051 | - | 4.3% | |
| Payroll taxes | $11,376 | $4,387 | $4,390 | $2,599 | 3.4% | |
| Occupancy | $10,044 | $7,533 | $2,511 | - | 3.0% | |
| Insurance | $8,167 | $5,843 | $2,324 | - | 2.4% | |
| Fees: legal | $4,183 | $4,183 | - | - | 1.2% | |
| Advertising and promotion | $1,760 | $1,760 | - | - | 0.5% | |
| Other (as described) | Other Program Exp | $1,758 | $1,758 | $0 | $0 | 0.5% |
| Other (as described) | AdHoc Reward Fund Exp | $1,250 | $1,250 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $1,243 | $1,243 | - | - | 0.4% | |
| Depreciation and depletion | $674 | $337 | $337 | - | 0.2% | |
| Information technology | $359 | $359 | - | - | 0.1% | |
| Total | $338,599 | 100% |
2014 · Form 990 · $331,391 spent · pay $133,242 · grants $0 · events $310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,487 | $27,952 | $31,008 | $16,527 | 22.8% | |
| Other (as described) | Community Guardian Awards Expense | $73,425 | $73,425 | $0 | $0 | 22.2% |
| Pay: officers, directors, trustees, key employees | $48,369 | $17,911 | $19,869 | $10,589 | 14.6% | |
| Fees: other services | $35,341 | $34,291 | - | $1,050 | 10.7% | |
| Other (as described) | Brian Euston Reward Fund Expense | $33,427 | $33,427 | $0 | $0 | 10.1% |
| Other (as described) | Other Program Costs | $15,377 | $15,377 | $0 | $0 | 4.6% |
| Payroll taxes | $9,386 | $3,464 | $3,874 | $2,048 | 2.8% | |
| Office expenses | $9,076 | $4,538 | $4,538 | - | 2.7% | |
| Fees: accounting | $9,050 | - | $9,050 | - | 2.7% | |
| Occupancy | $8,449 | $4,224 | $4,225 | - | 2.5% | |
| Other (as described) | Other Costs | $7,102 | $4,499 | $2,603 | $0 | 2.1% |
| Insurance | $4,525 | $2,262 | $2,263 | - | 1.4% | |
| Advertising and promotion | $898 | $898 | - | - | 0.3% | |
| Depreciation and depletion | $674 | $337 | $337 | - | 0.2% | |
| Information technology | $495 | $495 | - | - | 0.1% | |
| Conferences, conventions and meetings | $310 | $310 | - | - | 0.1% | |
| Total | $331,391 | 100% |
2012 · Form 990 · $244,236 spent · pay $156,886 · grants $0 · events $49,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,334 | $60,317 | $18,143 | $35,874 | 46.8% | |
| Conferences, conventions and meetings | $49,184 | $49,184 | $0 | $0 | 20.1% | |
| Other salaries and wages | $31,493 | $0 | $31,493 | $0 | 12.9% | |
| Payroll taxes | $11,059 | $4,574 | $3,764 | $2,721 | 4.5% | |
| Office expenses | $8,888 | $4,445 | $4,443 | $0 | 3.6% | |
| Fees: other services | $8,017 | $8,017 | - | - | 3.3% | |
| Fees: accounting | $6,740 | $3,370 | $3,370 | $0 | 2.8% | |
| Occupancy | $4,452 | $2,226 | $2,226 | - | 1.8% | |
| Other (as described) | Evening of Healing Exp | $4,009 | $4,009 | $0 | $0 | 1.6% |
| Insurance | $2,876 | $1,437 | $1,439 | - | 1.2% | |
| Depreciation and depletion | $1,414 | $707 | $707 | $0 | 0.6% | |
| Other (as described) | Reward Fund Expense | $1,200 | $1,200 | $0 | $0 | 0.5% |
| Advertising and promotion | $528 | $528 | - | - | 0.2% | |
| Other (as described) | Volunteer Training and Support | $42 | $0 | $42 | $0 | 0.0% |
| Total | $244,236 | 100% |
2011 · Form 990EZ · $197,437 spent · pay $106,726 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $106,726 | 54.1% | |
| Other expenses (detail on Schedule O) | $81,659 | 41.4% | |
| Occupancy, rent, utilities, maintenance | $5,107 | 2.6% | |
| Fees to independent contractors | $3,245 | 1.6% | |
| Printing, publications, postage | $700 | 0.4% | |
| Total | $197,437 | 100% |
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