SHINE ON UNIVERSITY DAY SERVICES INC
Cite this
Plain text SHINE ON UNIVERSITY DAY SERVICES INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/shine-on-university-day-services-inc-320504828. Retrieved 2026-10-28.
APA furp.org. (n.d.). SHINE ON UNIVERSITY DAY SERVICES INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 28, 2026, from https://furp.org/org/shine-on-university-day-services-inc-320504828
MLA “SHINE ON UNIVERSITY DAY SERVICES INC.” furp.org, tax years 2016–2024, https://furp.org/org/shine-on-university-day-services-inc-320504828. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $711K · expenses $663K · assets $1.0M
- EIN
- 32-0504828
- Address
- 3922 MEZZANINE DR, LAFAYETTE, IN 47905-8642
- NTEE code
- E86
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2017 (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
ENRICH THE LIVES OF ADULTS WITH SPECIAL NEEDS BY PROVIDING MEANINGFUL ACTIVITIES DURING THE DAY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Roxanne Logan | CEO | 2021-2024 | $58,277 | $182,724 | 1 |
| Heather Hutcheson | EMPLOYEE REP | 2021-2024 | $41,215 | $135,729 | 1 |
| Shelley Mitchell | PAST SECRETA | 2021-2024 | $12,924 | $70,592 | 1 |
| Tammy Frost (former) | FORMER DIREC | 2016-2022 | $30,200 | $161,500 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Maryann Grove | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Dave Mecklenburg | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Peni Satterfield | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Deb Wilson | PRESIDENT | 2019-2024 | 0 | $0 reported | 1 |
| Carley Morrisey | CURR SECRETA | 2024 | 0 | $0 reported | 1 |
| Ski Anderson (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Carli Morrisey (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Ron Andrews (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Mary Ann Grove (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Vanessa Chalifoux (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Julie Griffin (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Kelly Clouse (former) | Treasurer | 2016-2019 | 3 | $0 reported | 1 |
| Cari Carpenter (former) | Secretary | 2016-2017 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $112K · 23 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROXANNE LOGAN | CEO | 40 | $58,277 | $0 | $0 | $58,277 | 1 |
| HEATHER HUTCHESON | EMPLOYEE REP | 40 | $41,215 | $0 | $0 | $41,215 | 1 |
| SHELLEY MITCHELL | PAST SECRETA | 40 | $12,924 | $0 | $0 | $12,924 | 1 |
| MARYANN GROVE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE MECKLENBURG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLEY MORRISEY | CURR SECRETA | 0 | $0 | $0 | $0 | $0 | 1 |
| PENI SATTERFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB WILSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $111K · 21 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROXANNE LOGAN | CEO | 40 | $46,847 | $0 | $0 | $46,847 | 1 |
| HEATHER HUTCHESON | EMPLOYEE REP | 40 | $35,732 | $0 | $0 | $35,732 | 1 |
| SHELLEY MITCHELL | SECRETARY | 40 | $28,820 | $0 | $0 | $28,820 | 1 |
| SKI ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN GROVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MECKLENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLI MORRISEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENI SATTERFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 4 paid, $113K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROXANNE LOGAN | CEO | 40 | $38,800 | $0 | $0 | $38,800 | 1 |
| TAMMY FROST | FORMER DIREC | 40 | $30,200 | $0 | $0 | $30,200 | 1 |
| HEATHER HUTCHESON | EMPLOYEE REP | 40 | $29,391 | $0 | $0 | $29,391 | 1 |
| SHELLEY MITCHELL | SECRETARY | 40 | $14,424 | $0 | $0 | $14,424 | 1 |
| MARYANN GROVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MECKLENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENI SATTERFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 4 paid, $113K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROXANNE LOGAN | CEO | 40 | $38,800 | $0 | $0 | $38,800 | 1 |
| TAMMY FROST | DIRECTOR | 40 | $30,200 | $0 | $0 | $30,200 | 1 |
| HEATHER HUTCHESON | EMPLOYEE REP | 40 | $29,391 | $0 | $0 | $29,391 | 1 |
| SHELLEY MITCHELL | SECRETARY | 35 | $14,424 | $0 | $0 | $14,424 | 1 |
| MARYANN GROVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE MECKLENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENI SATTERFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 12 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY FROST | CEO/SECRETARY | 50 | $0 | $0 | $0 | $0 | 1 |
| RON ANDREWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GROVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CHALIFOUX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $29K · 12 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY FROST | CEO | 50 | $28,800 | $0 | $0 | $28,800 | 1 |
| JULIE GRIFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY CLOUSE | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RON ANDREWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GROVE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CHALIFOUX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $6K · 12 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY FROST | CEO | 50 | $6,200 | $0 | $0 | $6,200 | 1 |
| JULIE GRIFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY CLOUSE | Treasurer-Sec | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $25K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY FROST | CEO | 50 | $24,600 | $0 | $0 | $24,600 | 1 |
| JULIE GRIFFIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY CLOUSE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CARI CARPENTER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $42K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY FROST | CEO | 50 | $41,500 | - | - | $41,500 | 1 |
| JULIE GRIFFIN | Director | 1 | $0 | - | - | $0 | 1 |
| KELLY CLOUSE | Treasurer | 2 | $0 | - | - | $0 | 1 |
| CARI CARPENTER | Secretary | 2 | $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 | ||||||||
| $710,674 | $663,204 | $1,048,478 | $214,182 | $29,104 | $678,144 | $114,251 | 23 | 2 |
| 2023 · Form 990 | ||||||||
| $730,222 | $555,357 | $1,040,041 | $159,818 | $17,362 | $690,353 | $113,442 | 21 | 10 |
| 2022 · Form 990 | ||||||||
| $515,757 | $504,759 | $893,697 | -$18,688 | $3,847 | $487,696 | $130,218 | 19 | 10 |
| 2021 · Form 990 | ||||||||
| $424,806 | $417,457 | $924,422 | -$29,115 | $407,812 | $11,947 | $112,815 | 19 | 10 |
| 2020 · Form 990 | ||||||||
| $394,552 | $338,214 | $946,458 | -$36,227 | $34,369 | $302,468 | $19,626 | 12 | 4 |
| 2019 · Form 990 | ||||||||
| $259,814 | $361,590 | $975,976 | -$92,565 | $1,707 | $258,097 | $28,800 | 12 | 4 |
| 2018 · Form 990 | ||||||||
| $297,151 | $311,620 | $39,211 | $9,211 | $7,406 | $289,550 | $6,200 | 12 | 4 |
| 2017 · Form 990 | ||||||||
| $212,787 | $199,982 | $85,025 | $23,680 | $10,877 | $201,910 | $24,600 | 11 | 4 |
| 2016 · Form 990EZ | ||||||||
| $127,298 | $116,423 | $46,411 | $10,875 | $47,100 | $80,198 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $524 in all, tax years 2021 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SHINE ON UNIVERSITY DAY SERVICES INC” | 2021-2023 | 3 | $524 | 2023 | $162 | show |
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Who funds organizations like this
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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 · $663,204 spent · pay $454,535 · grants $0 · events $5,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,073 | $226,555 | $75,518 | - | 45.5% | |
| Pay: officers, directors, trustees, key employees | $114,251 | $85,688 | $28,563 | - | 17.2% | |
| Office expenses | $59,473 | $44,604 | $14,869 | - | 9.0% | |
| Occupancy | $38,331 | $28,748 | $9,583 | - | 5.8% | |
| Payroll taxes | $34,175 | $25,631 | $8,544 | - | 5.2% | |
| Depreciation and depletion | $31,108 | $31,108 | - | - | 4.7% | |
| Interest | $30,597 | $22,948 | $7,649 | - | 4.6% | |
| Travel | $14,079 | $10,559 | $3,520 | - | 2.1% | |
| Insurance | $10,237 | $7,678 | $2,559 | - | 1.5% | |
| Fees: other services | $6,986 | $5,239 | $1,747 | - | 1.1% | |
| Advertising and promotion | $4,107 | $3,080 | $1,027 | - | 0.6% | |
| Other employee benefits | $4,036 | $3,027 | $1,009 | - | 0.6% | |
| Information technology | $3,822 | $2,866 | $956 | - | 0.6% | |
| Conferences, conventions and meetings | $3,492 | $2,619 | $873 | - | 0.5% | |
| Other (as described) | OTHER BUSINESS EXPENSES | $3,428 | $2,571 | $857 | - | 0.5% |
| Fees: accounting | $3,009 | - | $3,009 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $6,609 | $2,156 | reported apart | |||
| Total | $663,204 | 100% |
2023 · Form 990 · $555,357 spent · pay $388,584 · grants $0 · events $6,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,375 | $181,781 | $60,594 | - | 43.6% | |
| Pay: officers, directors, trustees, key employees | $113,442 | $85,082 | $28,360 | - | 20.4% | |
| Occupancy | $39,920 | $29,939 | $9,981 | - | 7.2% | |
| Office expenses | $38,563 | $28,922 | $9,641 | - | 6.9% | |
| Interest | $32,886 | $24,664 | $8,222 | - | 5.9% | |
| Payroll taxes | $29,220 | $21,915 | $7,305 | - | 5.3% | |
| Depreciation and depletion | $24,375 | $24,375 | - | - | 4.4% | |
| Insurance | $9,094 | $6,820 | $2,274 | - | 1.6% | |
| Fees: other services | $7,621 | $5,716 | $1,905 | - | 1.4% | |
| Advertising and promotion | $5,250 | $3,937 | $1,313 | - | 0.9% | |
| Fees: accounting | $3,550 | - | $3,550 | - | 0.6% | |
| Other employee benefits | $3,547 | $2,660 | $887 | - | 0.6% | |
| Conferences, conventions and meetings | $3,001 | $2,251 | $750 | - | 0.5% | |
| Travel | $918 | $688 | $230 | - | 0.2% | |
| Information technology | $900 | $675 | $225 | - | 0.2% | |
| Other (as described) | OTHER BUSINESS EXPENSES | $695 | $521 | $174 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,352 | $3,059 | reported apart | |||
| Total | $555,357 | 100% |
2022 · Form 990 · $504,759 spent · pay $372,730 · grants $0 · events $8,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,384 | $154,788 | $51,596 | - | 40.9% | |
| Pay: officers, directors, trustees, key employees | $130,218 | $97,663 | $32,555 | - | 25.8% | |
| Interest | $38,558 | $28,918 | $9,640 | - | 7.6% | |
| Payroll taxes | $33,869 | $25,402 | $8,467 | - | 6.7% | |
| Occupancy | $30,196 | $22,647 | $7,549 | - | 6.0% | |
| Depreciation and depletion | $24,614 | $24,614 | - | - | 4.9% | |
| Office expenses | $16,322 | $12,240 | $4,082 | - | 3.2% | |
| Insurance | $9,944 | $7,458 | $2,486 | - | 2.0% | |
| Fees: legal | $7,497 | - | $7,497 | - | 1.5% | |
| Other employee benefits | $2,259 | $1,694 | $565 | - | 0.4% | |
| Conferences, conventions and meetings | $1,786 | $1,339 | $447 | - | 0.4% | |
| Information technology | $1,349 | $1,012 | $337 | - | 0.3% | |
| Other (as described) | AUTO EXPENSE | $634 | $475 | $159 | - | 0.1% |
| Other (as described) | OTHER BUSINESS EXPENSES | $603 | $452 | $151 | - | 0.1% |
| Advertising and promotion | $526 | $394 | $132 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,413 | $6,530 | reported apart | |||
| Total | $504,759 | 100% |
2021 · Form 990 · $417,457 spent · pay $309,041 · grants $0 · events $5,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,042 | $167,042 | - | - | 40.0% | |
| Pay: officers, directors, trustees, key employees | $112,815 | $84,611 | $28,204 | - | 27.0% | |
| Interest | $34,112 | $34,112 | - | - | 8.2% | |
| Payroll taxes | $25,353 | $21,734 | $3,619 | - | 6.1% | |
| Depreciation and depletion | $24,947 | $24,947 | - | - | 6.0% | |
| Occupancy | $23,805 | $23,805 | - | - | 5.7% | |
| Office expenses | $15,840 | $15,840 | - | - | 3.8% | |
| Other employee benefits | $3,831 | $3,831 | - | - | 0.9% | |
| Fees: legal | $3,209 | - | $3,209 | - | 0.8% | |
| Other (as described) | AUTO EXPENSE | $2,964 | $2,964 | - | - | 0.7% |
| Information technology | $1,548 | $1,548 | - | - | 0.4% | |
| Advertising and promotion | $932 | $932 | - | - | 0.2% | |
| Conferences, conventions and meetings | $615 | $615 | - | - | 0.1% | |
| Other (as described) | OTHER BUSINESS EXPENSES | $400 | $400 | - | - | 0.1% |
| Insurance | $44 | $44 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,569 | $4,529 | reported apart | |||
| Total | $417,457 | 100% |
2020 · Form 990 · $338,214 spent · pay $213,753 · grants $0 · events $587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,668 | $177,668 | - | - | 52.5% | |
| Interest | $36,513 | $36,513 | - | - | 10.8% | |
| Depreciation and depletion | $29,731 | $29,731 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $19,626 | $14,716 | $4,910 | - | 5.8% | |
| Payroll taxes | $16,459 | $16,049 | $410 | - | 4.9% | |
| Occupancy | $12,738 | $12,738 | - | - | 3.8% | |
| Insurance | $9,939 | $9,939 | - | - | 2.9% | |
| Other (as described) | PROPERTY TAXES | $9,914 | $9,914 | - | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,910 | $8,910 | - | - | 2.6% |
| Other (as described) | ACTIVITY FEES | $6,757 | $6,757 | - | - | 2.0% |
| Office expenses | $4,747 | $4,747 | - | - | 1.4% | |
| Other (as described) | PAYROLL PROCESSING FEE | $2,348 | $2,293 | $55 | - | 0.7% |
| Fees: accounting | $2,160 | - | $2,160 | - | 0.6% | |
| All other expenses | $704 | $704 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,800 | $587 | reported apart | |||
| Total | $338,214 | 100% |
2019 · Form 990 · $361,590 spent · pay $219,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,815 | $159,415 | $14,400 | - | 48.1% | |
| Interest | $33,714 | $33,714 | - | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $28,800 | $21,600 | $7,200 | - | 8.0% | |
| Depreciation and depletion | $27,939 | $27,939 | - | - | 7.7% | |
| Payroll taxes | $17,139 | $15,312 | $1,827 | - | 4.7% | |
| Insurance | $15,655 | $15,655 | - | - | 4.3% | |
| All other expenses | $14,487 | $13,987 | $500 | - | 4.0% | |
| Other (as described) | ACTIVITY FEES | $13,626 | $13,626 | - | - | 3.8% |
| Other (as described) | UTILITIES, TRASH AND CLEANING | $10,609 | $10,609 | - | - | 2.9% |
| Other (as described) | RENT | $9,452 | $9,452 | - | - | 2.6% |
| Other (as described) | PROPERTY TAXES | $8,914 | $8,914 | - | - | 2.5% |
| Office expenses | $5,430 | $4,887 | $543 | - | 1.5% | |
| Fees: accounting | $2,010 | - | $2,010 | - | 0.6% | |
| Total | $361,590 | 100% |
2018 · Form 990 · $311,620 spent · pay $181,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,371 | $159,371 | - | - | 51.1% | |
| Occupancy | $83,860 | $83,860 | - | - | 26.9% | |
| Payroll taxes | $15,455 | $15,310 | $145 | - | 5.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $9,689 | $9,689 | - | - | 3.1% |
| Insurance | $9,506 | $9,506 | - | - | 3.1% | |
| Depreciation and depletion | $9,430 | $9,430 | - | - | 3.0% | |
| Other (as described) | ACTIVITY FEES | $7,333 | $7,333 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $6,200 | $4,650 | $1,550 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,671 | $2,671 | - | - | 0.9% |
| All other expenses | $2,601 | $2,601 | - | - | 0.8% | |
| Fees: other services | $2,241 | $2,220 | $21 | - | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES | $1,404 | $1,404 | - | - | 0.5% |
| Office expenses | $1,103 | $1,103 | - | - | 0.4% | |
| Interest | $756 | $756 | - | - | 0.2% | |
| Total | $311,620 | 100% |
2017 · Form 990 · $199,982 spent · pay $130,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,307 | $94,307 | - | - | 47.2% | |
| Occupancy | $32,588 | $32,588 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $24,600 | $17,220 | $7,380 | - | 12.3% | |
| Payroll taxes | $11,518 | $10,803 | $715 | - | 5.8% | |
| Depreciation and depletion | $9,318 | $9,318 | - | - | 4.7% | |
| Insurance | $7,587 | $7,587 | - | - | 3.8% | |
| Other (as described) | ACTIVITY FEES | $6,764 | $6,764 | - | - | 3.4% |
| Office expenses | $3,692 | $3,507 | $185 | - | 1.8% | |
| Other (as described) | MOVING EXPENSES | $2,410 | $2,410 | - | - | 1.2% |
| Other (as described) | AUTO EXPENSES | $2,167 | $2,167 | - | - | 1.1% |
| Other (as described) | PROFESSIONAL SERVICES | $2,013 | $2,013 | - | - | 1.0% |
| All other expenses | $1,797 | $1,797 | - | - | 0.9% | |
| Travel | $728 | $728 | - | - | 0.4% | |
| Interest | $493 | $493 | - | - | 0.2% | |
| Total | $199,982 | 100% |
2016 · Form 990EZ · $116,423 spent · pay $89,761 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $89,761 | 77.1% | |
| Other expenses (detail on Schedule O) | $26,662 | 22.9% | |
| Total | $116,423 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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