ASPIRE YOUTH & FAMILY INC
Cite this
Plain text ASPIRE YOUTH & FAMILY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/aspire-youth-and-family-inc-300466165. Retrieved 2026-11-02.
APA furp.org. (n.d.). ASPIRE YOUTH & FAMILY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/aspire-youth-and-family-inc-300466165
MLA “ASPIRE YOUTH & FAMILY INC.” furp.org, tax years 2009–2024, https://furp.org/org/aspire-youth-and-family-inc-300466165. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.6M · assets $1.0M
- EIN
- 30-0466165
- Address
- PO BOX 250, BALSAM, NC 28707-0250
- NTEE code
- I21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission at Aspire Youth & Family is to assist young people in overcoming behavioral, emotional, or substance abuse obstacles, so they may realize their full potential.We provide counseling, life skills development, and education through experience, in a supportive environment that emphasizes the strengths of each individual.We also help our clients and their families strengthen their relationships through family counseling, family events, and parent support groups. Our staff works together as a team with commitment, honesty, and patience to serve as good partners for our clients.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Kimberly Castano | Executive Dir. | 2009-2024 | $128,291 | $907,848 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Chris Jennings | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Patti Sharp | Chair/Treasurer | 2019-2024 | 6 | $0 reported | 1 |
| Angela Jones | Director | 2022-2024 | 1 | $0 reported | 1 |
| Ibrahim Menafee | Director | 2022-2024 | 1 | $0 reported | 1 |
| Dominique Honeycut | Director | 2023-2024 | 1 | $0 reported | 1 |
| Renaye Owen | Vice Chair | 2019-2024 | 1 | $0 reported | 1 |
| Renaye Owens (former) | Vice Chair | 2021-2023 | 2 | $0 reported | 1 |
| Brenda Wilson Altman (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Bob Carver (former) | Treasurer | 2020-2021 | 2 | $0 reported | 1 |
| Jake Grinnell (former) | Director | 2021 | 1 | $0 reported | 1 |
| Logan Walters (former) | Chairman | 2011-2020 | 3 | $0 reported | 1 |
| Brenda Wilson (former) | Director | 2020 | 1 | $0 reported | 1 |
| Suzanne Moody (former) | Secretary | 2018-2019 | 1 | $0 reported | 1 |
| John Lauterbach (former) | Vice Chair | 2017-2019 | 1 | $0 reported | 1 |
| Jay Grinnell (former) | Director | 2019 | 1 | $0 reported | 1 |
| Danielle Guinaugh (former) | Treasurer | 2011-2018 | 2 | $0 reported | 1 |
| Suzanne Seagale (former) | Vice Chair | 2017 | 2 | $0 reported | 1 |
| Doug White (former) | Vice-Chairman | 2013-2016 | 2 | $0 reported | 1 |
| Amy Neely (former) | Vice-Chairman | 2011-2012 | 2 | $0 reported | 1 |
| Sonya Davis-Kennedy (former) | Board Member | 2011 | 2 | $0 reported | 1 |
| Jonathan Jones (former) | Chairman | 2009 | 2 | $0 reported | 1 |
| Dustin Yunng (former) | Vice-Chairman | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $128K · 43 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive Dir. | 40 | $124,194 | $0 | $4,097 | $128,291 | 1 |
| Patti Sharp | Chair/Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Chris Jennings | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Renaye Owen | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ibrahim Menafee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominique Honeycut | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $112K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive Dir. | 40 | $112,111 | $0 | $0 | $112,111 | 1 |
| Renaye Owens | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Jennings | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Sharp | Chair/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Angela Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Wilson Altman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ibrahim Menafee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominique Honeycut | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $110K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive Dir. | 40 | $110,481 | $0 | $0 | $110,481 | 1 |
| Renaye Owens | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Jennings | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Sharp | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Angela Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Wilson Altman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ibrahim Menafee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $98K · 43 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive Dir. | 40 | $90,181 | $0 | $7,882 | $98,063 | 1 |
| Renaye Owens | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Jennings | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patti Sharp | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Bob Carver | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Wilson Altman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Grinnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $85K · 40 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive Dir. | 40 | $78,900 | $0 | $5,784 | $84,684 | 1 |
| Logan Walters | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Chris Jennings | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Patti Sharp | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Carver | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renaye Owen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $84K · 34 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive Dir. | 40 | $77,191 | $0 | $7,158 | $84,349 | 1 |
| Logan Walters | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Moody | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Patti Sharp | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lauterbach | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Grinnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renaye Owen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $75K · 24 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive Dir. | 40 | $68,445 | $0 | $6,698 | $75,143 | 1 |
| Logan Walters | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Moody | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Guinaugh | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lauterbach | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $43K · 16 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Exec. Dir./Sec. | 40 | $42,676 | $0 | $0 | $42,676 | 1 |
| Logan Walters | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Seagale | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Guinaugh | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lauterbach | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive DirectorBoard Secr | 40 | $0 | $0 | $0 | $0 | 1 |
| Logan Walters | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Doug White | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Guinaugh | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive DirectorBoard Secr | 40 | $0 | $0 | $0 | $0 | 1 |
| Logan Walters | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug White | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Guinaugh | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive DirectorBoard Secr | 40 | $0 | $0 | $0 | $0 | 1 |
| Logan Walters | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug White | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Guinaugh | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive DirectorBoard Secr | 40 | $0 | $0 | $0 | $0 | 1 |
| Logan Walters | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug White | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Guinaugh | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $62K · 23 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive DirectorBoard Secr | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| Amy Neely | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Guinaugh | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Logan Walters | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $60K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive DirectorBoard Secretary | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Amy Neely | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Guinaugh | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Logan Walters | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonya Davis-Kennedy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 3 people listed · 1 paid, $50K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Castano | Executive DirectorBoard Secretary | 40 | $50,050 | $0 | $0 | $50,050 | 1 |
| Jonathan Jones | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dustin Yunng | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,895,389 | $1,624,593 | $1,036,268 | $925,916 | $128,771 | $1,747,554 | $128,291 | 43 | 10 |
| 2023 · Form 990 | ||||||||
| $1,952,807 | $1,823,534 | $761,766 | $654,062 | $180,353 | $1,759,176 | $112,112 | 58 | 10 |
| 2022 · Form 990 | ||||||||
| $1,875,451 | $1,921,438 | $590,746 | $523,800 | $204,771 | $1,674,172 | $110,481 | 58 | 10 |
| 2021 · Form 990 | ||||||||
| $1,866,188 | $1,847,102 | $623,927 | $569,263 | $207,845 | $1,639,045 | $98,063 | 43 | 10 |
| 2020 · Form 990 | ||||||||
| $1,530,344 | $1,300,649 | $629,394 | $550,867 | $184,740 | $1,345,409 | $84,684 | 40 | 13 |
| 2019 · Form 990 | ||||||||
| $1,080,161 | $1,023,374 | $425,774 | $318,644 | $66,026 | $1,014,059 | $84,349 | 34 | 15 |
| 2018 · Form 990 | ||||||||
| $594,013 | $575,283 | $281,072 | $262,405 | $59,596 | $534,427 | $72,800 | 24 | 6 |
| 2017 · Form 990 | ||||||||
| $468,750 | $491,008 | $313,102 | $233,992 | $87,389 | $381,221 | $42,676 | 16 | 6 |
| 2016 · Form 990 | ||||||||
| $405,104 | $373,398 | $332,916 | $252,811 | $3,040 | $386,533 | $0 | 11 | 5 |
| 2015 · Form 990 | ||||||||
| $553,687 | $591,690 | $150,222 | $89,707 | $102,692 | $449,555 | $0 | 11 | 5 |
| 2014 · Form 990 | ||||||||
| $842,469 | $728,480 | $202,624 | $188,857 | $192,366 | $658,590 | $0 | 24 | - |
| 2013 · Form 990 | ||||||||
| $640,124 | $633,732 | $90,302 | $74,868 | $51,755 | $587,660 | $0 | 24 | - |
| 2012 · Form 990 | ||||||||
| $621,453 | $687,750 | $81,018 | $65,139 | $89,716 | $525,084 | $62,000 | 23 | 9 |
| 2011 · Form 990 | ||||||||
| $855,052 | $815,166 | $135,673 | $131,436 | $32,743 | $822,219 | $60,000 | 26 | - |
| 2009 · Form 990 | ||||||||
| $499,517 | $523,820 | $157,227 | $153,677 | $64,032 | $434,380 | $324,065 | 11 | - |
Funders of this organization
7 grantors reported grants to this organization, $183,716 in all, tax years 2013 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| MANNA FOOD BANK | Public charity | Exact | 2013-2019 | 7 | $112,448 | 2019 | $10,343 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $35,000 | 2024 | $6,500 | show |
| HENDERSON COUNTY UNITED WAY INC | Public charity | Exact | 2014, 2022-2024 | 4 | $28,721 | 2024 | $13,000 | show |
| COMMUNITY FOUNDATION OF HENDERSON COUNTY INC | DAF sponsor | Exact | 2018 | 1 | $5,010 | 2018 | $5,010 | show |
| MAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ASPIRE YOUTH & FAMILY INC” | 2014 | 1 | $1,500 | 2014 | $1,500 | show |
| HUFFMAN-CORNWELL FOUNDATION | Private foundation | Fuzzy filed as “ASPIRE YOUTH & FAMILY INC” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ASPIRE YOUTH & FAMILY INC” | 2020-2023 | 4 | $37 | 2023 | $11 | show |
Nearby + Similar BETA
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CUMBERLAND COUNTY COMMUNICARE INC | NC | I21 | $2,411,228 | $2,489,584 | DIRECTOR | $0 | Same NTEE code I21, revenue within 2x, same state |
| WEST END MINISTRIES | NC | I21 | $1,938,705 | $2,051,073 | EXECUTIVE DIRECTOR | $22,300 | Same NTEE code I21, revenue within 2x, same state |
| INSPIRE A YOUTH INC | CA | I21 | $1,952,472 | $1,792,282 | CEO | $27,600 | Same NTEE code I21, revenue within 2x, similar name |
| SAVE OUR YOUTH INC | CO | I21 | $2,050,141 | $1,906,593 | PRESIDENT/CE | $142,166 | Same NTEE code I21, revenue within 2x |
| FRIENDS N FAMILY HELPING THE YOUTH INC | MO | I21 | $2,475,110 | $2,121,363 | President | $0 | Same NTEE code I21, revenue within 2x |
| NEW PATHWAYS FOR YOUTH INC | AZ | I21 | $3,233,153 | $3,885,675 | CEO | $135,001 | Same NTEE code I21, revenue within 2x |
| MID-DEL YOUTH AND FAMILY CENTER INC | OK | I21 | $961,468 | $1,065,408 | President | $0 | Same NTEE code I21, revenue within 2x, similar name |
| S T R O N G YOUTH INC | NY | I21 | $1,318,333 | $1,483,282 | EXECUTIVE DI | $234,494 | Same NTEE code I21, revenue within 2x |
| HOPE NOW FOR YOUTH INC | CA | I21 | $1,113,576 | $1,037,420 | Executive Director | $89,809 | Same NTEE code I21, revenue within 2x |
| COMMUNITY CONNECTIONS FOR YOUTH INC | NY | I21 | $1,165,462 | $1,670,267 | EXECUTIVE DIRECTOR | $168,693 | Same NTEE code I21, revenue within 2x |
| ST JOSEPH YOUTH ALLIANCE INC | MO | I21 | $2,866,943 | $2,645,608 | EXECUTIVE DIRECTOR | $93,357 | Same NTEE code I21, revenue within 2x |
| OKMULGEE-OKFUSKEE COUNTY YOUTH SERVICES INC | OK | I21 | $952,543 | $978,325 | Chairperson | $0 | Same NTEE code I21, revenue within 2x |
| TRI COMMUNITY AND YOUTH AGENCY INC | NY | I21 | $1,084,557 | $1,119,961 | EXECUTIVE DI | $84,000 | Same NTEE code I21, revenue within 2x |
| WESLEY FAMILY SERVICES FOUNDATION | PA | I21 | $1,464,696 | $1,507,829 | CHIEF EXECUTIVE OFFICER | $399,517 | Same NTEE code I21, revenue within 2x |
| SAFE SITE YOUTH DEVELOPMENT INC | NM | I21 | $3,660,646 | $3,857,004 | CO-EXECUTIVE DIRECTOR | $287,054 | Same NTEE code I21, revenue within 2x |
| CHILDREN AND FAMILY URBAN MINISTRIES | IA | I21 | $1,044,980 | $1,229,881 | EXECUTIVE DIRECTOR | $83,544 | Same NTEE code I21, revenue within 2x |
| FOOTHILLS ACADEMY INC | KY | I21 | $3,210,497 | $5,480,882 | SECRETARY | $48,278 | Same NTEE code I21, revenue within 2x |
| BALLSTON AREA COMMUNITY CENTER INC | NY | I21 | $1,744,499 | $1,932,209 | EXECUTIVE DIRECTOR (JAN-SEPT 2024) | $56,332 | Same NTEE code I21, revenue within 2x |
| CITY IMPACT INC | CA | I21 | $982,762 | $1,251,917 | EXECUTIVE DIRECTOR | $80,395 | Same NTEE code I21, revenue within 2x |
| EDEN COUNSELING SERVICES INC | CA | I21 | $1,464,643 | $1,386,370 | CO-EXECUTIVE DIRECTOR | $147,509 | Same NTEE code I21, revenue within 2x |
| INSIDEOUT WRITERS INC | CA | I21 | $2,457,958 | $1,513,912 | EXECUTIVE DIRECTOR | $158,500 | Same NTEE code I21, revenue within 2x |
| SOUTH CENTRAL INDIANA COMMUNITY RESOURCES INC | IN | I21 | $1,156,321 | $968,124 | President | $72,300 | Same NTEE code I21, revenue within 2x |
| VISION ATLANTA INC | GA | I21 | $2,924,625 | $2,283,501 | Board Member | $0 | Same NTEE code I21, revenue within 2x |
| THE FORGE FOR FAMILIES INC | TX | I21 | $1,829,356 | $1,780,874 | EXECUTIVE DIRECTOR/BOARD M | $201,321 | Same NTEE code I21, revenue within 2x |
| MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH | CA | I21 | $2,989,849 | $3,818,688 | EXECUTIVE DIRECTOR | $191,341 | Same NTEE code I21, 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 · $1,624,593 spent · pay $1,095,489 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $803,614 | $741,812 | $51,039 | $10,763 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $128,291 | $6,415 | $102,632 | $19,244 | 7.9% | |
| Other (as described) | Supplies | $104,650 | $104,400 | $209 | $41 | 6.4% |
| Depreciation and depletion | $102,098 | $102,098 | - | - | 6.3% | |
| Fees: other services | $88,910 | $31,137 | $57,773 | - | 5.5% | |
| Payroll taxes | $76,342 | $61,295 | $12,589 | $2,458 | 4.7% | |
| Other employee benefits | $73,021 | $58,629 | $12,041 | $2,351 | 4.5% | |
| Insurance | $67,845 | $52,339 | $13,735 | $1,771 | 4.2% | |
| Other (as described) | Vehicle Repairs & Maintenance | $50,575 | $50,575 | - | - | 3.1% |
| Other (as described) | Other Service Charges | $33,056 | $30,281 | $2,595 | $180 | 2.0% |
| Travel | $29,252 | $29,252 | - | - | 1.8% | |
| Other (as described) | Telephone | $28,422 | $22,557 | $5,001 | $864 | 1.7% |
| Pension plan contributions | $14,221 | $11,418 | $2,345 | $458 | 0.9% | |
| All other expenses | $12,727 | $11,418 | $1,181 | $128 | 0.8% | |
| Occupancy | $11,569 | $5,243 | $5,860 | $466 | 0.7% | |
| Total | $1,624,593 | 100% |
2023 · Form 990 · $1,823,534 spent · pay $1,218,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $957,335 | $799,688 | $118,960 | $38,687 | 52.5% | |
| Fees: other services | $141,947 | $70,672 | $71,275 | - | 7.8% | |
| Other (as described) | Supplies | $127,228 | $126,496 | $702 | $30 | 7.0% |
| Pay: officers, directors, trustees, key employees | $112,112 | $5,606 | $89,689 | $16,817 | 6.1% | |
| Payroll taxes | $86,693 | $65,280 | $16,914 | $4,499 | 4.8% | |
| Depreciation and depletion | $83,821 | $82,145 | $1,676 | - | 4.6% | |
| Other (as described) | Vehicle Repairs & Maintenance | $60,356 | $60,356 | - | - | 3.3% |
| Insurance | $58,558 | $43,714 | $12,739 | $2,105 | 3.2% | |
| Other (as described) | Other Service Charges | $53,906 | $35,014 | $18,193 | $699 | 3.0% |
| Other employee benefits | $50,519 | $38,041 | $9,856 | $2,622 | 2.8% | |
| Occupancy | $29,125 | $21,621 | $7,026 | $478 | 1.6% | |
| All other expenses | $18,115 | $14,478 | $3,161 | $476 | 1.0% | |
| Other (as described) | Training | $15,838 | $15,838 | - | - | 0.9% |
| Travel | $14,781 | $14,781 | - | - | 0.8% | |
| Pension plan contributions | $12,156 | $9,153 | $2,372 | $631 | 0.7% | |
| Interest | $1,044 | - | $1,044 | - | 0.1% | |
| Total | $1,823,534 | 100% |
2022 · Form 990 · $1,921,438 spent · pay $1,267,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,008,315 | $887,499 | $109,866 | $10,950 | 52.5% | |
| Fees: other services | $197,974 | $111,846 | $86,128 | - | 10.3% | |
| Other (as described) | Supplies | $157,669 | $157,112 | $548 | $9 | 8.2% |
| Pay: officers, directors, trustees, key employees | $110,481 | $5,524 | $88,385 | $16,572 | 5.7% | |
| Depreciation and depletion | $89,853 | $88,056 | $1,797 | - | 4.7% | |
| Payroll taxes | $89,213 | $71,210 | $15,808 | $2,195 | 4.6% | |
| Other (as described) | Vehicle Repairs & Maintenance | $58,274 | $58,274 | - | - | 3.0% |
| Insurance | $50,589 | $38,908 | $10,553 | $1,128 | 2.6% | |
| Other employee benefits | $49,680 | $39,655 | $8,803 | $1,222 | 2.6% | |
| Other (as described) | Other Service Charges | $38,192 | $30,730 | $7,143 | $319 | 2.0% |
| Occupancy | $26,408 | $18,333 | $7,527 | $548 | 1.4% | |
| All other expenses | $17,141 | $15,193 | $1,786 | $162 | 0.9% | |
| Travel | $10,349 | $10,349 | - | - | 0.5% | |
| Pension plan contributions | $9,796 | $7,819 | $1,736 | $241 | 0.5% | |
| Other (as described) | Telephone | $7,504 | $5,792 | $1,543 | $169 | 0.4% |
| Total | $1,921,438 | 100% |
2021 · Form 990 · $1,847,102 spent · pay $1,119,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $853,218 | $663,210 | $166,606 | $23,402 | 46.2% | |
| Fees: other services | $228,377 | $132,373 | $96,004 | - | 12.4% | |
| Other (as described) | Supplies | $178,664 | $177,419 | $613 | $632 | 9.7% |
| Pay: officers, directors, trustees, key employees | $98,063 | $96,102 | $1,961 | - | 5.3% | |
| Depreciation and depletion | $95,927 | $94,008 | $1,919 | - | 5.2% | |
| Other employee benefits | $85,022 | $67,865 | $15,066 | $2,091 | 4.6% | |
| Payroll taxes | $73,978 | $59,049 | $13,109 | $1,820 | 4.0% | |
| Other (as described) | Other Service Charges | $62,327 | $38,352 | $21,846 | $2,129 | 3.4% |
| Occupancy | $52,564 | $44,508 | $7,494 | $562 | 2.8% | |
| Other (as described) | Vehicle Repairs & Maintenance | $44,007 | $44,007 | - | - | 2.4% |
| Insurance | $35,002 | $26,920 | $7,301 | $781 | 1.9% | |
| Travel | $13,236 | $13,236 | - | - | 0.7% | |
| Pension plan contributions | $9,510 | $7,591 | $1,685 | $234 | 0.5% | |
| All other expenses | $8,993 | $6,537 | $2,350 | $106 | 0.5% | |
| Other (as described) | Telephone | $8,214 | $6,304 | $1,728 | $182 | 0.4% |
| Total | $1,847,102 | 100% |
2020 · Form 990 · $1,300,649 spent · pay $868,167 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $682,608 | $589,595 | $79,085 | $13,928 | 52.5% | |
| Fees: other services | $112,941 | $37,229 | $75,712 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $84,684 | $82,990 | $1,694 | - | 6.5% | |
| Depreciation and depletion | $76,577 | $75,045 | $1,532 | - | 5.9% | |
| Other (as described) | Supplies | $67,331 | $65,831 | $1,500 | - | 5.2% |
| Occupancy | $55,140 | $48,820 | $5,834 | $486 | 4.2% | |
| Payroll taxes | $52,643 | $46,145 | $5,542 | $956 | 4.0% | |
| Other (as described) | Other Service Charges | $46,735 | $39,751 | $72 | $6,912 | 3.6% |
| Other employee benefits | $41,468 | $36,350 | $4,366 | $752 | 3.2% | |
| Insurance | $31,727 | $25,645 | $5,477 | $605 | 2.4% | |
| Other (as described) | Training | $15,485 | $15,485 | - | - | 1.2% |
| Other (as described) | Vehicle Repairs & Maintenance | $13,517 | $13,517 | - | - | 1.0% |
| All other expenses | $11,450 | $9,443 | $1,845 | $162 | 0.9% | |
| Pension plan contributions | $6,764 | $5,929 | $712 | $123 | 0.5% | |
| Travel | $1,579 | $1,579 | - | - | 0.1% | |
| Total | $1,300,649 | 100% |
2019 · Form 990 · $1,023,374 spent · pay $798,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,456 | $490,706 | $95,026 | $20,724 | 59.3% | |
| Pay: officers, directors, trustees, key employees | $84,349 | $82,662 | $1,687 | - | 8.2% | |
| Payroll taxes | $49,942 | $41,452 | $6,992 | $1,498 | 4.9% | |
| Other employee benefits | $49,928 | $41,440 | $6,990 | $1,498 | 4.9% | |
| Other (as described) | Supplies | $45,836 | $45,836 | - | - | 4.5% |
| Depreciation and depletion | $36,450 | $35,721 | $729 | - | 3.6% | |
| Fees: other services | $29,659 | $4,790 | $24,869 | - | 2.9% | |
| Other (as described) | Vehicle Repairs & Maintenance | $27,261 | $27,261 | - | - | 2.7% |
| Occupancy | $24,649 | $18,568 | $5,614 | $467 | 2.4% | |
| Insurance | $23,465 | $18,420 | $4,458 | $587 | 2.3% | |
| Other (as described) | Other Service Charges | $17,131 | $14,630 | $72 | $2,429 | 1.7% |
| All other expenses | $11,938 | $9,490 | $814 | $1,634 | 1.2% | |
| Pension plan contributions | $7,662 | $6,360 | $1,072 | $230 | 0.7% | |
| Other (as described) | Telephone | $6,312 | $5,089 | $1,050 | $173 | 0.6% |
| Travel | $2,336 | $2,336 | - | - | 0.2% | |
| Total | $1,023,374 | 100% |
2018 · Form 990 · $575,283 spent · pay $441,156 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,071 | $291,283 | $4,882 | $3,906 | 52.2% | |
| Pay: officers, directors, trustees, key employees | $72,800 | $18,200 | $47,320 | $7,280 | 12.7% | |
| Other employee benefits | $37,541 | $31,158 | $5,256 | $1,127 | 6.5% | |
| Depreciation and depletion | $29,757 | $29,162 | $595 | - | 5.2% | |
| Payroll taxes | $25,807 | $21,420 | $3,613 | $774 | 4.5% | |
| Other (as described) | Supplies | $25,255 | $23,667 | $1,588 | - | 4.4% |
| Occupancy | $24,363 | $23,058 | $1,216 | $89 | 4.2% | |
| Insurance | $18,728 | $14,702 | $3,558 | $468 | 3.3% | |
| Other (as described) | Vehicle repairs and maintenanc | $13,356 | $13,356 | - | - | 2.3% |
| All other expenses | $5,583 | $737 | $2,583 | $2,263 | 1.0% | |
| Fees: other services | $5,018 | $741 | $4,277 | - | 0.9% | |
| Pension plan contributions | $4,937 | $4,098 | $691 | $148 | 0.9% | |
| Other (as described) | Telephone | $4,325 | $3,460 | $750 | $115 | 0.8% |
| Travel | $3,393 | $2,875 | $518 | - | 0.6% | |
| Other (as described) | Other service charges | $3,335 | $2,589 | $337 | $409 | 0.6% |
| Interest | $1,014 | - | $1,014 | - | 0.2% | |
| Total | $575,283 | 100% |
2017 · Form 990 · $491,008 spent · pay $345,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,254 | $250,149 | $5,105 | - | 52.0% | |
| Pay: officers, directors, trustees, key employees | $42,676 | $41,822 | $854 | - | 8.7% | |
| Occupancy | $38,572 | $37,801 | $771 | - | 7.9% | |
| Depreciation and depletion | $28,762 | $28,187 | $575 | - | 5.9% | |
| Other employee benefits | $25,522 | $25,012 | $510 | - | 5.2% | |
| Payroll taxes | $21,833 | $21,396 | $437 | - | 4.4% | |
| Travel | $17,387 | $17,039 | $348 | - | 3.5% | |
| Insurance | $15,195 | $14,891 | $304 | - | 3.1% | |
| Other (as described) | Direct Care, Food, Education | $13,133 | $12,870 | $263 | - | 2.7% |
| Office expenses | $12,477 | $12,227 | $250 | - | 2.5% | |
| Fees: accounting | $9,273 | $9,088 | $185 | - | 1.9% | |
| Other (as described) | Communications | $3,758 | $3,683 | $75 | - | 0.8% |
| Other (as described) | Other Expenses | $2,616 | $2,564 | $52 | - | 0.5% |
| Other (as described) | Staff Training | $2,604 | $2,552 | $52 | - | 0.5% |
| All other expenses | $1,222 | $25 | - | $1,197 | 0.2% | |
| Advertising and promotion | $593 | $194 | - | $399 | 0.1% | |
| Interest | $131 | $128 | $3 | - | 0.0% | |
| Total | $491,008 | 100% |
2016 · Form 990 · $373,398 spent · pay $212,856 · grants $0 · events $8,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,772 | $193,772 | - | - | 51.9% | |
| Other (as described) | Direct Care Food Education | $55,974 | $53,116 | $2,858 | - | 15.0% |
| Depreciation and depletion | $22,022 | $20,633 | $1,389 | - | 5.9% | |
| Occupancy | $20,295 | $20,232 | $63 | - | 5.4% | |
| Insurance | $18,635 | $17,348 | $1,287 | - | 5.0% | |
| Payroll taxes | $15,199 | $15,199 | - | - | 4.1% | |
| Travel | $14,796 | $14,576 | $220 | - | 4.0% | |
| Fees: accounting | $9,080 | $9,080 | - | - | 2.4% | |
| Conferences, conventions and meetings | $8,931 | $8,931 | - | - | 2.4% | |
| Office expenses | $6,711 | $5,756 | $955 | - | 1.8% | |
| Other employee benefits | $3,885 | $3,791 | $94 | - | 1.0% | |
| Other (as described) | Other Expenses | $2,276 | $1,617 | $659 | - | 0.6% |
| Other (as described) | Communications | $1,313 | $1,313 | - | - | 0.4% |
| Interest | $509 | $509 | - | - | 0.1% | |
| Total | $373,398 | 100% |
2015 · Form 990 · $591,690 spent · pay $410,233 · grants $0 · events $8,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,284 | $339,284 | - | - | 57.3% | |
| Other (as described) | Direct Care Food Education | $80,309 | $78,788 | $1,521 | - | 13.6% |
| Other employee benefits | $44,296 | $44,296 | - | - | 7.5% | |
| Payroll taxes | $26,653 | $26,653 | - | - | 4.5% | |
| Occupancy | $22,120 | $22,120 | - | - | 3.7% | |
| Travel | $18,230 | $18,230 | - | - | 3.1% | |
| Depreciation and depletion | $14,583 | $12,851 | $1,732 | - | 2.5% | |
| Insurance | $9,389 | $8,211 | $1,178 | - | 1.6% | |
| Other (as described) | Utilities | $8,697 | $8,697 | - | - | 1.5% |
| Conferences, conventions and meetings | $8,511 | $8,511 | - | - | 1.4% | |
| Fees: accounting | $7,978 | $4,423 | $3,555 | - | 1.3% | |
| Other (as described) | Other Expenses | $5,110 | $4,852 | $258 | - | 0.9% |
| Fees: legal | $3,102 | $3,102 | - | - | 0.5% | |
| Office expenses | $2,335 | $2,254 | $81 | - | 0.4% | |
| Advertising and promotion | $576 | $576 | - | - | 0.1% | |
| Other (as described) | Fundraising | $517 | $41 | - | $476 | 0.1% |
| Total | $591,690 | 100% |
2014 · Form 990 · $728,480 spent · pay $565,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $484,955 | $484,955 | - | - | 66.6% | |
| Other (as described) | Direct Care Food Education | $60,689 | $60,689 | - | - | 8.3% |
| Payroll taxes | $40,295 | $40,295 | - | - | 5.5% | |
| Other employee benefits | $34,104 | $34,104 | - | - | 4.7% | |
| Occupancy | $31,279 | $31,279 | - | - | 4.3% | |
| Travel | $21,190 | $21,190 | - | - | 2.9% | |
| Depreciation and depletion | $13,194 | $11,462 | $1,732 | - | 1.8% | |
| Insurance | $10,765 | - | $10,765 | - | 1.5% | |
| Fees: accounting | $10,412 | - | $10,412 | - | 1.4% | |
| Other (as described) | Utilities | $8,593 | $8,593 | - | - | 1.2% |
| Pension plan contributions | $6,182 | $6,182 | - | - | 0.8% | |
| Office expenses | $4,401 | - | $4,401 | - | 0.6% | |
| Advertising and promotion | $1,911 | $1,911 | - | - | 0.3% | |
| Other (as described) | Fundraising | $510 | - | - | $510 | 0.1% |
| Total | $728,480 | 100% |
2013 · Form 990 · $633,732 spent · pay $474,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $415,535 | $367,220 | $48,315 | - | 65.6% | |
| Other (as described) | Direct Care Food Education | $33,313 | $33,313 | - | - | 5.3% |
| Payroll taxes | $31,788 | $27,923 | $3,865 | - | 5.0% | |
| Occupancy | $30,045 | $24,728 | $5,317 | - | 4.7% | |
| Travel | $25,990 | $25,990 | - | - | 4.1% | |
| Other employee benefits | $22,890 | $22,039 | $851 | - | 3.6% | |
| Depreciation and depletion | $19,298 | $17,601 | $1,697 | - | 3.0% | |
| Insurance | $17,629 | $12,565 | $5,064 | - | 2.8% | |
| Other (as described) | Utilities | $11,503 | $9,325 | $2,178 | - | 1.8% |
| Fees: accounting | $6,713 | - | $6,713 | - | 1.1% | |
| Other (as described) | Staff Training | $5,763 | $5,763 | - | - | 0.9% |
| Office expenses | $5,240 | - | $5,240 | - | 0.8% | |
| Pension plan contributions | $4,728 | $3,646 | $1,082 | - | 0.7% | |
| Advertising and promotion | $3,240 | $3,240 | - | - | 0.5% | |
| Other (as described) | Fundraising | $57 | - | - | $57 | 0.0% |
| Total | $633,732 | 100% |
2012 · Form 990 · $687,750 spent · pay $526,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,376 | $373,224 | $24,152 | - | 57.8% | |
| Pay: officers, directors, trustees, key employees | $62,000 | $46,500 | $15,500 | - | 9.0% | |
| Payroll taxes | $41,012 | $38,141 | $2,871 | - | 6.0% | |
| Fees: other services | $37,434 | $37,434 | - | - | 5.4% | |
| Occupancy | $28,753 | $27,235 | $1,518 | - | 4.2% | |
| Other employee benefits | $23,179 | $21,556 | $1,623 | - | 3.4% | |
| Depreciation and depletion | $20,780 | $19,221 | $1,559 | - | 3.0% | |
| Travel | $18,677 | $18,677 | - | - | 2.7% | |
| Other (as described) | Direct Care Food Education | $14,584 | $14,584 | - | - | 2.1% |
| Fees: accounting | $13,370 | - | $13,370 | - | 1.9% | |
| Insurance | $12,803 | $9,602 | $3,201 | - | 1.9% | |
| Other (as described) | Utilities | $7,263 | $5,447 | $1,816 | - | 1.1% |
| Office expenses | $4,543 | - | $4,543 | - | 0.7% | |
| Pension plan contributions | $2,609 | $2,426 | $183 | - | 0.4% | |
| Other (as described) | Staff Training | $1,724 | $1,724 | - | - | 0.3% |
| Advertising and promotion | $893 | $893 | - | - | 0.1% | |
| Other (as described) | Fundraising | $750 | $750 | - | - | 0.1% |
| Total | $687,750 | 100% |
2011 · Form 990 · $815,166 spent · pay $608,029 · grants $0 · events $4,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,552 | $526,148 | $404 | - | 64.6% | |
| Fees: other services | $67,046 | $67,046 | - | - | 8.2% | |
| Payroll taxes | $50,556 | $50,556 | - | - | 6.2% | |
| Travel | $25,337 | $25,337 | - | - | 3.1% | |
| Occupancy | $25,042 | $25,042 | - | - | 3.1% | |
| Fees: accounting | $24,912 | $24,912 | - | - | 3.1% | |
| Other employee benefits | $22,639 | $22,639 | - | - | 2.8% | |
| Other (as described) | Direct Care Food Education | $14,599 | $14,599 | - | - | 1.8% |
| Depreciation and depletion | $14,410 | $12,849 | $1,561 | - | 1.8% | |
| Other (as described) | Utilities | $9,951 | $9,951 | - | - | 1.2% |
| Insurance | $9,190 | $9,190 | - | - | 1.1% | |
| Pension plan contributions | $8,282 | $8,282 | - | - | 1.0% | |
| Office expenses | $7,334 | $7,334 | - | - | 0.9% | |
| Conferences, conventions and meetings | $4,495 | $4,495 | - | - | 0.6% | |
| Other (as described) | Repairs & Maintenance | $3,034 | $3,034 | - | - | 0.4% |
| Other (as described) | Miscellaneous | $970 | $970 | - | - | 0.1% |
| Advertising and promotion | $817 | $817 | - | - | 0.1% | |
| Total | $815,166 | 100% |
2009 · Form 990 · $523,820 spent · pay $368,984 · grants $0 · events $11,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $324,065 | $324,065 | - | - | 61.9% | |
| Other (as described) | Other Services | $30,490 | $30,490 | - | - | 5.8% |
| Payroll taxes | $26,985 | $26,985 | - | - | 5.2% | |
| Occupancy | $22,005 | $22,005 | - | - | 4.2% | |
| Travel | $14,154 | $14,154 | - | - | 2.7% | |
| Other employee benefits | $13,701 | $13,701 | - | - | 2.6% | |
| Conferences, conventions and meetings | $11,647 | $11,647 | - | - | 2.2% | |
| Other (as described) | Repairs & Maintenance | $10,922 | $10,922 | - | - | 2.1% |
| Other (as described) | Direct Care Food Education | $10,809 | $10,809 | - | - | 2.1% |
| Depreciation and depletion | $10,623 | $10,332 | $291 | - | 2.0% | |
| Office expenses | $10,319 | $10,319 | - | - | 2.0% | |
| Insurance | $10,007 | $10,007 | - | - | 1.9% | |
| Other (as described) | Utilities | $9,697 | $9,697 | - | - | 1.9% |
| Fees: accounting | $9,350 | $9,350 | - | - | 1.8% | |
| Pension plan contributions | $4,233 | $4,233 | - | - | 0.8% | |
| Other (as described) | Other Fixed Charges | $2,235 | $2,235 | - | - | 0.4% |
| All other expenses | $1,382 | $242 | $1,140 | - | 0.3% | |
| Advertising and promotion | $1,196 | $1,196 | - | - | 0.2% | |
| Total | $523,820 | 100% |
Comments