MOUNTAIN RIGHT TO LIFE INC
Cite this
Plain text MOUNTAIN RIGHT TO LIFE INC. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/mountain-right-to-life-inc-330258272. Retrieved 2026-10-25.
APA furp.org. (n.d.). MOUNTAIN RIGHT TO LIFE INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 25, 2026, from https://furp.org/org/mountain-right-to-life-inc-330258272
MLA “MOUNTAIN RIGHT TO LIFE INC.” furp.org, tax years 2012–2025, https://furp.org/org/mountain-right-to-life-inc-330258272. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $643K · expenses $533K · assets $302K
- Also known as
- PREGNANCY & FAMILY RESOURCE CENTER
- EIN
- 33-0258272
- Address
- 114 E AIRPORT DR STE 104, SN BERNRDNO, CA 92408-3420
- Website
- WWW.LIFECHOICEPC.COM
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1988 (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
THE ORGANIZATION PROVIDES FREE SUPPORT AND RESOURCES FOR WOMEN IN UNEXPECTED PREGNANCIES. THE ORGANIZATION PROVIDES PRACTICAL HELP, ENCOURAGEMENT AND FACTUAL INFORMATION REGARDING ABORTION ALTERNATIVES,
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathleen Jones | CEO | 2021-2025 | $80,000 | $365,416 | 1 |
| Lisa Stiefken (former) | Executive Dir. | 2012-2014 | $54,000 | $154,500 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Sandra Freeman | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| Anthony Riley | TREASURER | 2023-2025 | 1 | $0 reported | 1 |
| Lori Leidl | CHAIR | 2023-2025 | 1 | $0 reported | 1 |
| Debbie Bagg | VICE CHAIR | 2023-2025 | 1 | $0 reported | 1 |
| Libby Labha | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Steve Antinucci | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Dan Bell (former) | VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Tara Fernandez (former) | BOARD CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Peter Cortez (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Aimara Freeman (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Barbara Curtin (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| Michelle Jackson (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Sonja Mccart (former) | TREASURER | 2015-2021 | 1 | $0 reported | 1 |
| Louis Escarcega (former) | BOAR CHAIR | 2019-2021 | 1 | $0 reported | 1 |
| Lissa Ward (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Kathy Dane (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Ron Johnson (former) | CHAIRMAN | 2015-2018 | Not reported | $0 reported | 1 |
| Pam O'Camb (former) | SECRETARY | 2013-2016 | Not reported | $0 reported | 1 |
| Mo Roberson (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Ernie Otts (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Jim Lanfried (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Bob Morales (former) | VICE CHAIRMAN | 2012 | 0 | $0 reported | 1 |
| Angela Crupi (former) | Secretary | 2012 | 0 | $0 reported | 1 |
| Joseph Crupi (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Chris Cole (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Milton Blackburn (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Hector Morales (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Scott Folkens (former) | Chairman | 2012 | 0 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $80K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN JONES | CEO | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| SANDRA FREEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LEIDL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BAGG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY LABHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ANTINUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $80K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN JONES | CEO | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| DAN BELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA FERNANDEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LEIDL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BAGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER CORTEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY LABHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $80K · 6 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN JONES | CEO | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| DAN BELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA FERNANDEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMARA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LEIDL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BAGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER CORTEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $70K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN JONES | CEO | 40 | $69,583 | $0 | $0 | $69,583 | 1 |
| BARBARA CURTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BELL | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| TARA FERNANDEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMARA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $56K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN JONES | CEO | 40 | $55,833 | $0 | $0 | $55,833 | 1 |
| BARBARA CURTIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONJA MCCART | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ESCARCEGA | BOAR CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA FERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 5 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA CURTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONJA MCCART | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISSA WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA CURTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY DANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ESCARCEGA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONJA MCCART | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA CURTIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SONJA MCCART | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RON JOHNSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| KATHY DANE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA CURTIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SONJA MCCART | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RON JOHNSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| KATHY DANE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM O'CAMB | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SONJA MCCART | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RON JOHNSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| KATHY DANE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM O'CAMB | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA MCCART | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $54K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA STIEFKEN | Executive Dir. | 0 | $54,000 | $0 | $0 | $54,000 | 1 |
| MO ROBERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE OTTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LANFRIED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM O'CAMB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $50K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA STIEFKEN | Executive Dir. | 0 | $50,500 | $0 | $0 | $50,500 | 1 |
| MO ROBERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE OTTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LANFRIED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM O'CAMB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA STIEFKEN | Executive Dir. | 0 | $50,000 | - | - | $50,000 | 1 |
| BOB MORALES | VICE CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
| ANGELA CRUPI | Secretary | 0 | $0 | - | - | $0 | 1 |
| JOSEPH CRUPI | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| CHRIS COLE | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| MILTON BLACKBURN | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| HECTOR MORALES | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| SCOTT FOLKENS | Chairman | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $642,858 | $532,937 | $302,071 | $302,071 | $634,119 | $0 | $80,000 | 5 | - |
| 2024 · Form 990 | ||||||||
| $416,876 | $393,041 | $224,075 | $224,075 | $411,842 | $0 | $80,000 | 5 | - |
| 2023 · Form 990 | ||||||||
| $397,139 | $509,319 | $202,815 | $200,139 | $396,718 | $0 | $80,000 | 6 | 45 |
| 2022 · Form 990 | ||||||||
| $576,879 | $483,031 | $312,319 | $312,319 | $576,521 | $0 | $69,584 | 5 | 50 |
| 2021 · Form 990 | ||||||||
| $413,722 | $329,377 | $218,470 | $218,470 | $413,615 | $0 | $55,833 | 5 | 50 |
| 2020 · Form 990 | ||||||||
| $342,328 | $246,038 | $136,893 | $136,893 | $342,317 | $0 | - | 5 | 45 |
| 2019 · Form 990 | ||||||||
| $259,871 | $291,551 | $40,603 | $40,603 | $259,871 | $0 | - | 6 | 50 |
| 2018 · Form 990 | ||||||||
| $265,612 | $251,597 | $72,283 | $72,283 | $265,612 | $0 | - | 6 | - |
| 2017 · Form 990 | ||||||||
| $210,875 | $262,923 | $58,268 | $58,268 | $210,875 | $0 | - | 5 | 50 |
| 2016 · Form 990 | ||||||||
| $217,693 | $241,866 | $110,316 | $110,316 | $228,492 | $0 | - | 6 | 50 |
| 2015 · Form 990 | ||||||||
| $217,834 | $218,487 | $134,489 | $134,489 | $183,639 | $0 | - | 5 | 50 |
| 2014 · Form 990 | ||||||||
| $250,582 | $237,068 | $135,142 | $135,142 | $172,709 | $202 | $54,000 | 0 | - |
| 2013 · Form 990 | ||||||||
| $287,408 | $179,450 | $121,792 | $121,792 | $234,651 | $225 | $50,500 | 0 | - |
| 2012 · Form 990EZ | ||||||||
| $161,146 | $158,415 | $13,834 | $13,834 | $123,070 | $605 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $172,146 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 |
|---|---|---|---|---|---|---|---|---|
| 4US | Public charity | Exact | 2021 | 1 | $50,797 | 2021 | $50,797 | show |
| KNIGHTS OF COLUMBUS CHARITIES INC | Public charity | Exact | 2013, 2021 | 2 | $46,480 | 2021 | $23,355 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $42,131 | 2024 | $7,640 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2020 | 2 | $29,996 | 2020 | $7,696 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN RIGHT TO LIFE INC” | 2020-2023 | 4 | $1,542 | 2023 | $325 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “MOUNTAIN RIGHT TO LIFE INC” | 2023-2024 | 2 | $1,200 | 2024 | $600 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIGHT TO LIFE SERVICES INC | RI | R62 | $509,972 | $472,678 | Executive Director | $86,520 | Similar name, revenue within 2x |
| TENNESSEE RIGHT TO LIFE INC | TN | Not reported | $384,795 | $397,975 | PRESIDENT | $12,000 | Similar name, revenue within 2x |
| WISCONSIN RIGHT TO LIFE INC | WI | Not reported | $247,836 | $231,979 | EXECUTIVE DIRECTOR | $122,006 | Similar name, revenue within 5x |
| MARYLAND RIGHT TO LIFE INC | MD | R62 | $185,285 | $206,626 | EXECUTIVE DI | $49,886 | Similar name, revenue within 5x |
| FLORIDA RIGHT TO LIFE INC | FL | Not reported | $194,975 | $79,039 | PRESIDENT | $0 | Similar name, revenue within 5x |
| ARKANSAS RIGHT TO LIFE INC | AR | R62 | $198,833 | $161,095 | VICE PRESIDENT | $0 | Similar name, revenue within 5x |
| MOUNTAINEER LIFE LINES INC | WV | P60 | $76,961 | $109,310 | PRESIDENT | $94,618 | Similar name, revenue within 10x |
| MOUNTAIN OF LIGHT INC | FL | N69 | $114,276 | $113,494 | PRESIDENT | $0 | Similar name, revenue within 10x |
| LAKE COUNTY RIGHT TO LIFE INC | IN | R62 | $94,089 | $108,987 | PRESIDENT & SECRETARY | $0 | Similar name, revenue within 10x |
| LIGHT ON THE MOUNTAIN INC | NC | P62 | $18 | $250 | Executive Director | $0 | Similar name, revenue differs more than 10x |
| RIGHT TO LIFE MICHIANA INC | IN | R62 | -$32,025 | $123,189 | EXECUTIVE DIRECTOR | $69,983 | Similar name, revenue differs more than 10x |
| RIGHT TO LIFE OF IDAHO INC | ID | R62 | $25,584 | $29,034 | VICE PRESIDE | $0 | Similar name, revenue differs more than 10x |
| HENRY COUNTY RIGHT TO LIFE INC | IL | R62 | $7,548 | $7,548 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| VIRGINIA RIGHT TO LIFE INC | VA | Not reported | $2,764 | $37,096 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| ALASKA RIGHT TO LIFE INC | AK | R62 | $37,419 | $39,445 | President, Treasurer | $0 | Similar name, revenue differs more than 10x |
| MOUNTAIN LIFE CHURCH INC | CO | X21 | $53,835 | $45,755 | Pastor | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 16 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $532,937 spent · pay $191,170 · grants $0 · events $13,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $141,560 | $130,235 | $11,325 | - | 26.6% | |
| Other salaries and wages | $96,117 | $96,117 | - | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $73,600 | $6,400 | - | 15.0% | |
| Office expenses | $47,288 | $43,505 | $3,783 | - | 8.9% | |
| Other (as described) | OUTREACH | $41,580 | $38,669 | - | $2,911 | 7.8% |
| Advertising and promotion | $25,315 | $15,125 | - | $10,190 | 4.8% | |
| Fees: legal | $19,810 | $18,225 | $1,585 | - | 3.7% | |
| Payroll taxes | $15,053 | $13,548 | $1,505 | - | 2.8% | |
| Insurance | $14,485 | - | $14,485 | - | 2.7% | |
| Conferences, conventions and meetings | $13,970 | $12,852 | $1,118 | - | 2.6% | |
| Other (as described) | CLINIC SUPPLIES | $11,886 | $11,886 | - | - | 2.2% |
| Other (as described) | OTHER TRAINING AND EDU | $11,083 | $11,083 | - | - | 2.1% |
| Other (as described) | ALL OTHER | $9,561 | $9,561 | - | - | 1.8% |
| Depreciation and depletion | $3,608 | $3,608 | - | - | 0.7% | |
| Fees: accounting | $1,621 | $1,491 | $130 | - | 0.3% | |
| Total | $532,937 | 100% |
2024 · Form 990 · $393,041 spent · pay $194,978 · grants $0 · events $11,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,914 | $100,914 | - | - | 25.7% | |
| Occupancy | $80,228 | $73,810 | $6,418 | - | 20.4% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $73,600 | $6,400 | - | 20.4% | |
| Fees: legal | $25,148 | $23,136 | $2,012 | - | 6.4% | |
| Office expenses | $22,451 | $20,655 | $1,796 | - | 5.7% | |
| Payroll taxes | $14,064 | $12,658 | $1,406 | - | 3.6% | |
| Conferences, conventions and meetings | $11,857 | $10,908 | $949 | - | 3.0% | |
| Insurance | $11,516 | - | $11,516 | - | 2.9% | |
| Other (as described) | OTHER TRAINING AND EDU | $10,614 | $10,614 | - | - | 2.7% |
| Other (as described) | CLINIC SUPPLIES | $8,887 | $8,887 | - | - | 2.3% |
| Other (as described) | OUTREACH | $8,273 | $7,694 | - | $579 | 2.1% |
| Other (as described) | ALL OTHER | $7,222 | $7,222 | - | - | 1.8% |
| Advertising and promotion | $6,390 | $2,898 | - | $3,492 | 1.6% | |
| Depreciation and depletion | $3,608 | $3,608 | - | - | 0.9% | |
| Fees: accounting | $1,869 | $1,719 | $150 | - | 0.5% | |
| Total | $393,041 | 100% |
2023 · Form 990 · $509,319 spent · pay $239,345 · grants $0 · events $4,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,146 | $142,146 | - | - | 27.9% | |
| Occupancy | $135,480 | $124,643 | $10,837 | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $73,600 | $6,400 | - | 15.7% | |
| Other (as described) | OUTREACH | $25,496 | $23,711 | - | $1,785 | 5.0% |
| Fees: legal | $23,333 | $21,466 | $1,867 | - | 4.6% | |
| Payroll taxes | $17,199 | $14,867 | $1,720 | $612 | 3.4% | |
| Office expenses | $16,447 | $15,131 | $1,316 | - | 3.2% | |
| Advertising and promotion | $15,578 | $7,085 | - | $8,493 | 3.1% | |
| Other (as described) | OTHER TRINING AND EDU | $12,204 | $12,204 | - | - | 2.4% |
| Other (as described) | CLINIC SUPPLIES | $11,296 | $11,296 | - | - | 2.2% |
| Insurance | $10,472 | - | $10,472 | - | 2.1% | |
| Other (as described) | REPAIR OF CLINIC SUPPLIES | $5,088 | $5,088 | - | - | 1.0% |
| All other expenses | $4,942 | $4,942 | - | - | 1.0% | |
| Conferences, conventions and meetings | $4,020 | $3,698 | $322 | - | 0.8% | |
| Depreciation and depletion | $3,608 | $3,608 | - | - | 0.7% | |
| Fees: accounting | $2,010 | $1,849 | $161 | - | 0.4% | |
| Total | $509,319 | 100% |
2022 · Form 990 · $483,031 spent · pay $192,292 · grants $0 · events $119,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,890 | $108,890 | - | - | 22.5% | |
| Other (as described) Event | OUTREACH EVENT | $106,984 | $99,495 | - | $7,489 | 22.1% |
| Occupancy | $104,990 | $96,591 | $8,399 | - | 21.7% | |
| Pay: officers, directors, trustees, key employees | $69,584 | $64,017 | $5,567 | - | 14.4% | |
| Payroll taxes | $13,818 | $11,904 | $1,382 | $532 | 2.9% | |
| Conferences, conventions and meetings | $12,107 | $11,138 | $969 | - | 2.5% | |
| Advertising and promotion | $11,812 | $8,438 | - | $3,374 | 2.4% | |
| Office expenses | $11,796 | $10,852 | $944 | - | 2.4% | |
| Fees: legal | $10,410 | $9,577 | $833 | - | 2.2% | |
| Other (as described) | OTHER TRAINING AND EDU | $8,594 | $8,594 | - | - | 1.8% |
| Insurance | $6,374 | - | $6,374 | - | 1.3% | |
| Other (as described) | CLINIC SUPPLIES | $4,340 | $4,340 | - | - | 0.9% |
| Other (as described) | REPAIR OF CLINIC SUPPLIES | $4,244 | $4,244 | - | - | 0.9% |
| All other expenses | $3,985 | $3,985 | - | - | 0.8% | |
| Depreciation and depletion | $3,608 | $3,608 | - | - | 0.7% | |
| Fees: accounting | $1,495 | $1,375 | $120 | - | 0.3% | |
| Total | $483,031 | 100% |
2021 · Form 990 · $329,377 spent · pay $173,936 · grants $0 · events $21,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,594 | $149,544 | $10,050 | - | 48.5% | |
| Occupancy | $76,066 | $69,981 | $6,085 | - | 23.1% | |
| Other (as described) Event | OUTREACH EVENT | $16,822 | $3,110 | - | $13,712 | 5.1% |
| Payroll taxes | $14,342 | $12,481 | $1,434 | $427 | 4.4% | |
| Office expenses | $13,084 | $12,037 | $1,047 | - | 4.0% | |
| Other (as described) | CLINIC SUPPLIES | $9,779 | $9,779 | - | - | 3.0% |
| Other (as described) | OTHER TRAINING & edu | $7,039 | $7,039 | - | - | 2.1% |
| Insurance | $6,679 | - | $6,679 | - | 2.0% | |
| Other (as described) | CLINIC EQUIPMENT REPAIR | $6,102 | $6,102 | - | - | 1.9% |
| Conferences, conventions and meetings | $4,302 | $3,958 | $344 | - | 1.3% | |
| Fees: legal | $4,200 | $3,864 | $336 | - | 1.3% | |
| Depreciation and depletion | $3,608 | $3,608 | - | - | 1.1% | |
| Advertising and promotion | $3,555 | $2,657 | - | $898 | 1.1% | |
| All other expenses | $3,110 | $3,110 | - | - | 0.9% | |
| Fees: accounting | $1,095 | $1,007 | $88 | - | 0.3% | |
| Total | $329,377 | 100% |
2020 · Form 990 · $246,038 spent · pay $144,121 · grants $0 · events $5,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,808 | $94,169 | $12,546 | $25,093 | 53.6% | |
| Occupancy | $52,133 | $47,813 | $4,320 | - | 21.2% | |
| Office expenses | $12,462 | $5,560 | $6,168 | $734 | 5.1% | |
| Payroll taxes | $11,309 | $8,005 | $1,102 | $2,202 | 4.6% | |
| Other (as described) | CLINIC SUPPLIES | $9,037 | $9,037 | - | - | 3.7% |
| All other expenses | $5,251 | $3,437 | $1,814 | - | 2.1% | |
| Other (as described) | REPAIR OF CLINIC EQUIPMEN | $4,609 | $4,609 | - | - | 1.9% |
| Other (as described) Event | OTHER EVENT EXPENSE | $3,966 | - | - | $3,966 | 1.6% |
| Advertising and promotion | $3,658 | $2,926 | $366 | $366 | 1.5% | |
| Depreciation and depletion | $3,609 | $3,609 | - | - | 1.5% | |
| Insurance | $3,043 | - | $3,043 | - | 1.2% | |
| Other (as described) | LICENCE FEES | $2,151 | $2,151 | - | - | 0.9% |
| Conferences, conventions and meetings | $1,121 | $814 | $299 | $8 | 0.5% | |
| Other employee benefits | $1,004 | $1,004 | - | - | 0.4% | |
| Fees: other services | $877 | $620 | $85 | $172 | 0.4% | |
| Total | $246,038 | 100% |
2019 · Form 990 · $291,551 spent · pay $174,433 · grants $0 · events $16,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,053 | $131,445 | $18,141 | $6,467 | 53.5% | |
| Occupancy | $52,888 | $48,248 | $4,640 | - | 18.1% | |
| Office expenses | $19,829 | $9,440 | $9,160 | $1,229 | 6.8% | |
| Payroll taxes | $17,555 | $14,570 | $2,107 | $878 | 6.0% | |
| Other (as described) Event | OTHER EVENT EXPENSE | $16,143 | - | - | $16,143 | 5.5% |
| Depreciation and depletion | $5,837 | $5,837 | - | - | 2.0% | |
| Advertising and promotion | $4,106 | $3,284 | $411 | $411 | 1.4% | |
| Travel | $4,014 | $802 | $1,606 | $1,606 | 1.4% | |
| All other expenses | $3,812 | $3,550 | $262 | - | 1.3% | |
| Other (as described) | REPAIR OF CLINIC EQUIPMEN | $2,587 | $2,587 | - | - | 0.9% |
| Other (as described) | CLINIC SUPPLIES | $2,380 | $2,380 | - | - | 0.8% |
| Insurance | $2,376 | - | $2,376 | - | 0.8% | |
| Other (as described) | LICENCE FEES | $1,800 | $1,800 | - | - | 0.6% |
| Fees: other services | $1,346 | $874 | $337 | $135 | 0.5% | |
| Other employee benefits | $825 | $825 | - | - | 0.3% | |
| Total | $291,551 | 100% |
2018 · Form 990 · $251,597 spent · pay $151,264 · grants $0 · events $14,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,729 | $117,399 | $17,530 | $5,800 | 55.9% | |
| Occupancy | $47,419 | $36,946 | $10,473 | - | 18.8% | |
| Other (as described) Event | OTHER EVENT EXPENSE | $14,083 | - | - | $14,083 | 5.6% |
| Office expenses | $13,186 | $5,025 | $7,645 | $516 | 5.2% | |
| Payroll taxes | $9,412 | $7,812 | $1,129 | $471 | 3.7% | |
| Depreciation and depletion | $5,836 | $5,836 | - | - | 2.3% | |
| Advertising and promotion | $4,531 | $3,625 | $453 | $453 | 1.8% | |
| Travel | $3,484 | $696 | $1,394 | $1,394 | 1.4% | |
| Other (as described) | CLINIC SUPPLIES | $3,308 | $3,308 | - | - | 1.3% |
| Insurance | $2,438 | - | $2,438 | - | 1.0% | |
| Other (as described) | BOOKS, REFERENCE | $1,801 | $1,801 | - | - | 0.7% |
| All other expenses | $1,680 | - | $1,680 | - | 0.7% | |
| Other (as described) | LICENCE FEES | $1,530 | $1,530 | - | - | 0.6% |
| Other employee benefits | $1,123 | $1,123 | - | - | 0.4% | |
| Fees: other services | $1,037 | $674 | $259 | $104 | 0.4% | |
| Total | $251,597 | 100% |
2017 · Form 990 · $262,923 spent · pay $164,802 · grants $0 · events $13,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,201 | $128,201 | $15,000 | $6,000 | 56.7% | |
| Occupancy | $51,208 | $40,988 | $10,220 | - | 19.5% | |
| Payroll taxes | $14,363 | $11,921 | $1,724 | $718 | 5.5% | |
| Other (as described) Event | OTHER EVENT EXPENSE | $13,469 | - | - | $13,469 | 5.1% |
| Office expenses | $12,927 | $3,709 | $8,950 | $268 | 4.9% | |
| Depreciation and depletion | $5,837 | $5,837 | - | - | 2.2% | |
| Other (as described) | CLINIC SUPPLIES | $3,941 | $3,941 | - | - | 1.5% |
| Insurance | $2,340 | - | $2,340 | - | 0.9% | |
| Travel | $2,263 | $453 | $905 | $905 | 0.9% | |
| Other (as described) | LICENCE FEES | $1,709 | $1,709 | - | - | 0.7% |
| Fees: accounting | $1,652 | - | $1,652 | - | 0.6% | |
| Other employee benefits | $1,238 | $1,238 | - | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $1,200 | - | $1,200 | - | 0.5% |
| Advertising and promotion | $960 | $768 | $96 | $96 | 0.4% | |
| All other expenses | $615 | $615 | - | - | 0.2% | |
| Total | $262,923 | 100% |
2016 · Form 990 · $241,866 spent · pay $149,295 · grants $0 · events $15,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,567 | $116,617 | $14,250 | $5,700 | 56.5% | |
| Occupancy | $45,637 | $35,584 | $10,053 | - | 18.9% | |
| Office expenses | $14,367 | $3,573 | $10,664 | $130 | 5.9% | |
| Payroll taxes | $11,052 | $9,173 | $1,326 | $553 | 4.6% | |
| Advertising and promotion | $7,197 | $5,757 | $720 | $720 | 3.0% | |
| Depreciation and depletion | $6,931 | $6,931 | - | - | 2.9% | |
| Other (as described) Event | OTHER EVENT EXPENSE | $4,750 | - | - | $4,750 | 2.0% |
| Other (as described) | CLINIC SUPPLIES | $3,539 | $3,539 | - | - | 1.5% |
| Travel | $2,361 | $473 | $944 | $944 | 1.0% | |
| Insurance | $2,301 | - | $2,301 | - | 1.0% | |
| Fees: accounting | $2,026 | $770 | $1,256 | - | 0.8% | |
| Other employee benefits | $1,676 | $1,676 | - | - | 0.7% | |
| Other (as described) | LICENCE FEES | $1,207 | $1,207 | - | - | 0.5% |
| All other expenses | $1,129 | - | $1,129 | - | 0.5% | |
| Other (as described) | BOOKS, REFERENCE | $1,126 | $1,126 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income - | $10,799 | reported apart | |||
| Total | $241,866 | 100% |
2015 · Form 990 · $218,487 spent · pay $134,084 · grants $0 · events $23,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,919 | $99,796 | $15,723 | $5,400 | 55.3% | |
| Occupancy | $45,065 | $33,799 | $11,266 | - | 20.6% | |
| Office expenses | $15,018 | $6,303 | $8,577 | $138 | 6.9% | |
| Payroll taxes | $12,165 | $10,097 | $1,460 | $608 | 5.6% | |
| Depreciation and depletion | $8,737 | $8,737 | - | - | 4.0% | |
| Advertising and promotion | $4,258 | - | $3,677 | $581 | 1.9% | |
| Conferences, conventions and meetings | $3,799 | $3,799 | - | - | 1.7% | |
| Other (as described) | CLINIC SUPPLIES | $2,031 | $2,031 | - | - | 0.9% |
| Other (as described) | BOOKS, REFERENCE | $1,908 | $1,908 | - | - | 0.9% |
| Insurance | $1,281 | $1,281 | - | - | 0.6% | |
| Fees: accounting | $1,206 | - | $1,206 | - | 0.6% | |
| Other employee benefits | $1,000 | $1,000 | - | - | 0.5% | |
| Other (as described) | RECOVERY GROUP | $825 | $825 | - | - | 0.4% |
| Other (as described) | MAINTENANCE/REPAIR | $275 | - | $275 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $54,305 | $20,110 | reported apart | |||
| Total | $218,487 | 100% |
2014 · Form 990 · $237,068 spent · pay $121,655 · grants $0 · events $26,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,020 | - | $57,020 | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $54,000 | $32,400 | $21,600 | - | 22.8% | |
| Other (as described) | RENT | $39,600 | - | $39,600 | - | 16.7% |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $26,890 | - | - | $26,890 | 11.3% |
| Depreciation and depletion | $12,233 | $7,340 | $4,893 | - | 5.2% | |
| Payroll taxes | $10,635 | - | $10,635 | - | 4.5% | |
| All other expenses | $9,898 | $2,424 | $7,474 | - | 4.2% | |
| Fees: other services | $4,860 | - | $4,860 | - | 2.1% | |
| Other (as described) | UTILITIES | $4,265 | - | $4,265 | - | 1.8% |
| Office expenses | $4,173 | - | $4,173 | - | 1.8% | |
| Other (as described) | TELEPHONE | $3,894 | - | $3,894 | - | 1.6% |
| Advertising and promotion | $3,604 | - | $3,604 | - | 1.5% | |
| Insurance | $2,956 | - | $2,956 | - | 1.2% | |
| Travel | $2,540 | - | $2,540 | - | 1.1% | |
| Fees: legal | $300 | - | $300 | - | 0.1% | |
| Fees: management | $200 | - | $200 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,671 | - | reported apart | |||
| Total | $237,068 | 100% |
2013 · Form 990 · $179,450 spent · pay $94,738 · grants $0 · events $21,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,500 | $30,300 | $20,200 | - | 28.1% | |
| Occupancy | $49,503 | $29,702 | $19,801 | - | 27.6% | |
| Other salaries and wages | $44,238 | $26,543 | $17,695 | - | 24.7% | |
| Depreciation and depletion | $7,138 | $4,283 | $2,855 | - | 4.0% | |
| Office expenses | $4,271 | $2,563 | $1,708 | - | 2.4% | |
| All other expenses | $3,714 | $2,228 | $1,486 | - | 2.1% | |
| Advertising and promotion | $3,579 | $2,147 | $1,432 | - | 2.0% | |
| Other (as described) | INSURANCE | $3,522 | $2,113 | $1,409 | - | 2.0% |
| Travel | $3,212 | $1,927 | $1,285 | - | 1.8% | |
| Other (as described) | CLINIC SUPPLIES | $2,922 | $1,753 | $1,169 | - | 1.6% |
| Other (as described) | Printing and Publications | $2,605 | $1,563 | $1,042 | - | 1.5% |
| Other (as described) | Postage and Shipping | $2,101 | $1,261 | $840 | - | 1.2% |
| Fees: other services | $1,845 | $1,107 | $738 | - | 1.0% | |
| Fees: legal | $300 | $180 | $120 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $74,330 | $21,798 | reported apart | |||
| Total | $179,450 | 100% |
2012 · Form 990EZ · $158,415 spent · pay $87,639 · grants $0 · events $9,792
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $87,639 | 55.3% | |
| Occupancy, rent, utilities, maintenance | $44,755 | 28.3% | |
| Other expenses (detail on Schedule O) | $20,049 | 12.7% | |
| Printing, publications, postage | $3,387 | 2.1% | |
| Fees to independent contractors | $2,585 | 1.6% | |
| Fundraising events Event | direct expenses; gross income - | $9,792 | reported apart |
| Total | $158,415 | 100% |
Comments