OUTREACH COMMUNITY LIVING SERVICES INC
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Cite this
Plain text OUTREACH COMMUNITY LIVING SERVICES INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/outreach-community-living-services-inc-341235302. Retrieved 2026-11-09.
APA furp.org. (n.d.). OUTREACH COMMUNITY LIVING SERVICES INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 9, 2026, from https://furp.org/org/outreach-community-living-services-inc-341235302
MLA “OUTREACH COMMUNITY LIVING SERVICES INC.” furp.org, tax years 2019–2024, https://furp.org/org/outreach-community-living-services-inc-341235302. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2019–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $863K
- EIN
- 34-1235302
- Address
- 337 W NORTH ST, WOOSTER, OH 44691-4821
- NTEE code
- P70 Residential Care & Adult Day Programs (Human Services) published (IRS Business Master File, as P700)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1979 (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
Provide housing and living assistance to adults with intellectual disabilities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Katrina Jackson | EXECUTIVE DIR | 2019-2024 | $75,416 | $388,602 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Bevery Theil | PRESIDENT | 2019-2024 | 4 | $0 reported | 1 |
| David Zacour | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Titus Yoder | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Andy Yost | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Travis Hutchinson (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Heidi Geib (former) | SECRETARY/TREASURER | 2019-2021 | 3 | $0 reported | 1 |
| Jennifer Frontz (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Jerry Oyer (former) | SECRETARY/TREASURER | 2019 | 3 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $75K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA JACKSON | EXECUTIVE DIR | 48 | $75,416 | $0 | $0 | $75,416 | 1 |
| BEVERY THEIL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZACOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TITUS YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY YOST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $69K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA JACKSON | EXECUTIVE DIR | 48 | $69,441 | $0 | $0 | $69,441 | 1 |
| BEVERY THEIL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZACOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TITUS YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY YOST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS HUTCHINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $67K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA JACKSON | EXECUTIVE DIR | 48 | $66,562 | $0 | $0 | $66,562 | 1 |
| BEVERY THEIL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZACOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TITUS YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY YOST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS HUTCHINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $70K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA JACKSON | EXECUTIVE DIR | 48 | $0 | $69,680 | $0 | $69,680 | 1 |
| BEVERY THEIL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GEIB | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZACOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRONTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TITUS YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY YOST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS HUTCHINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $55K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA JACKSON | EXECUTIVE DIR | 48 | $55,019 | $0 | $0 | $55,019 | 1 |
| BEVERY THEIL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GEIB | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZACOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRONTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TITUS YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY YOST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS HUTCHINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $52K · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA JACKSON | EXECUTIVE DIR | 48 | $52,484 | $0 | $0 | $52,484 | 1 |
| BEVERY THEIL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JERRY OYER | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZACOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRONTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TITUS YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GEIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS HUTCHINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY YOST | BOARD MEMBER | 1 | $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 | ||||||||
| $1,388,580 | $1,398,101 | $862,971 | $861,256 | $2,500 | $1,381,594 | $75,416 | 36 | 0 |
| 2023 · Form 990 | ||||||||
| $1,319,926 | $1,366,609 | $871,849 | $870,777 | $2,400 | $1,312,892 | $69,441 | 29 | 0 |
| 2022 · Form 990 | ||||||||
| $1,210,604 | $1,390,359 | $918,302 | $917,460 | $1,827 | $1,203,778 | $66,562 | 38 | 0 |
| 2021 · Form 990 | ||||||||
| $1,493,558 | $1,256,854 | $1,106,514 | $1,097,212 | $0 | $1,490,502 | $69,680 | 42 | 0 |
| 2020 · Form 990 | ||||||||
| $1,757,563 | $1,298,018 | $1,061,892 | $860,508 | $500 | $1,680,595 | $55,019 | 53 | 0 |
| 2019 · Form 990 | ||||||||
| $1,521,035 | $1,258,218 | $663,324 | $400,963 | $430 | $1,483,819 | $52,484 | 63 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HELP INC | OH | P70 | $1,594,703 | $1,342,355 | PRESIDENT / CEO | $409,819 | Same NTEE code P70, revenue within 2x, same state |
| RESIDENTIAL OPTIONS INC | OH | P70 | $2,182,090 | $2,121,679 | Chairman | $0 | Same NTEE code P70, revenue within 2x, same state |
| SAVIN CHILDRENS HOME INC | OH | P70 | $744,559 | $689,955 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x, same state |
| SUMMER RAYS INC | OH | P70 | $891,127 | $1,058,490 | PRESIDENT AND EXECUTIVE DIRECTOR | $54,557 | Same NTEE code P70, revenue within 2x, same state |
| FAMILY ABUSE SHELTER OF MIAMI COUNTY INC | OH | P70 | $2,038,627 | $1,891,796 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x, same state |
| PARENTHESIS FAMILY ADVOCATES INC | OH | P70 | $1,459,631 | $1,461,412 | EXECUTIVE DIRECTOR | $62,789 | Same NTEE code P70, revenue within 2x, same state |
| SHELTERED INC | OH | P70 | $1,887,545 | $1,625,796 | EXECUTIVE DIRECTOR (BEGIN 3/2025) | $64,615 | Same NTEE code P70, revenue within 2x, same state |
| NATIONAL CHURCH RESIDENCES | OH | P70 | $1,403,541 | $1,669,949 | PRESIDENT | $579,239 | Same NTEE code P70, revenue within 2x, same state |
| GOODWIN & GOODWIN INCORPORATED | OH | P70 | $800,997 | $834,793 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, same state |
| NATIONAL CHURCH RESIDENCES | OH | P70 | $754,368 | $694,044 | PRESIDENT | $579,239 | Same NTEE code P70, revenue within 2x, same state |
| NATIONAL CHURCH RESIDENCES WRIGHT PLACE XENIA OH | OH | P70 | $1,896,176 | $971,496 | PRESIDENT | $631,845 | Same NTEE code P70, revenue within 2x, same state |
| SAFELY HOME INC | OH | P70 | $2,197,543 | $2,661,549 | FORMER PRESIDENT/CEO | $194,963 | Same NTEE code P70, revenue within 2x, same state |
| ANTONINE SISTERS ADULT DAY CARE INC | OH | P70 | $779,060 | $753,162 | PUBLIC RELATIONS/DIRECTOR | $118,200 | Same NTEE code P70, revenue within 2x, same state |
| HOPE IGNITES CINCINNATI | OH | P70 | $889,406 | $1,450,401 | Executive Director | $169,693 | Same NTEE code P70, revenue within 2x, same state |
| FROMAN HILL BOYS RANCH INC | OH | P70 | $1,591,880 | $692,575 | ADMINISTRATOR | $59,423 | Same NTEE code P70, revenue within 2x, same state |
| RMH OF AKRONINC | OH | P70 | $2,601,394 | $3,917,499 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, same state |
| COATS FOR KIDS-CLEVELAND | OH | P70 | $714,796 | $1,873,293 | BOARD MEMBER | $0 | Same NTEE code P70, revenue within 2x, same state |
| CLEAR CREEK FARM | OH | P70 | $1,096,800 | $835,862 | SECRETARY | $0 | Same NTEE code P70, revenue within 2x, same state |
| A AND B SISTERHOOD | OH | P70 | $962,698 | $842,936 | Clinical Director | $229,712 | Same NTEE code P70, revenue within 2x, same state |
| MID-WESTERN CHILDRENS HOME | OH | P70 | $2,501,236 | $2,051,472 | TREASURER | $0 | Same NTEE code P70, revenue within 2x, same state |
| SYNTAXIS YOUTH HOMES | OH | P70 | $851,749 | $1,793,238 | CHIEF OPERATING OFFICER | $46,026 | Same NTEE code P70, revenue within 2x, same state |
| SUN COMMUNITY SERVICE | WA | P70 | $704,396 | $751,322 | EXECUTIVE DIRECTOR | $63,757 | Same NTEE code P70, revenue within 2x |
| TURNER'S POINT OUTREACH CENTER INC | WI | P70 | $1,115,373 | $1,069,322 | VICE-PRESIDE | $32,000 | Same NTEE code P70, revenue within 2x, similar mission |
| BEACON-INDEPENDENT LIVING SERVICES | CA | P70 | $2,580,586 | $2,123,835 | Executive Dir. | $182,700 | Same NTEE code P70, revenue within 2x |
| ON MY OWN COMMUNITY SERVICES | CA | P70 | $1,413,566 | $1,189,063 | PRESIDENT | $200 | Same NTEE code P70, revenue within 2x, similar name |
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 · $1,398,101 spent · pay $1,203,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,035,684 | $928,281 | $107,403 | $0 | 74.1% | |
| Payroll taxes | $88,626 | $74,352 | $14,274 | $0 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $75,416 | $3,771 | $71,645 | $0 | 5.4% | |
| All other expenses | $46,772 | $21,307 | $25,465 | $0 | 3.3% | |
| Other (as described) | VEHICLE EXPENSE | $40,108 | $34,290 | $5,818 | $0 | 2.9% |
| Occupancy | $37,354 | $13,169 | $24,185 | $0 | 2.7% | |
| Insurance | $25,910 | $21,042 | $4,868 | $0 | 1.9% | |
| Depreciation and depletion | $21,861 | $8,983 | $12,878 | $0 | 1.6% | |
| Office expenses | $7,395 | $766 | $6,629 | $0 | 0.5% | |
| Other (as described) | LICENSES/DUES | $5,320 | $2,324 | $2,996 | $0 | 0.4% |
| Other (as described) | STAFF TRAINING | $5,270 | $1,316 | $3,954 | $0 | 0.4% |
| Other employee benefits | $3,864 | $3,864 | $0 | $0 | 0.3% | |
| Advertising and promotion | $2,870 | $751 | $2,119 | $0 | 0.2% | |
| Fees: accounting | $945 | $0 | $945 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $546 | $0 | $546 | $0 | 0.0% |
| Fees: legal | $160 | $0 | $160 | $0 | 0.0% | |
| Total | $1,398,101 | 100% |
2023 · Form 990 · $1,366,609 spent · pay $1,194,546 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,131 | $900,568 | $129,563 | $0 | 75.4% | |
| Payroll taxes | $90,683 | $74,565 | $16,118 | $0 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $69,441 | $3,472 | $65,969 | $0 | 5.1% | |
| All other expenses | $42,075 | $20,131 | $21,944 | $0 | 3.1% | |
| Other (as described) | VEHICLE EXPENSE | $31,976 | $28,496 | $3,480 | $0 | 2.3% |
| Insurance | $30,104 | $25,588 | $4,516 | $0 | 2.2% | |
| Occupancy | $26,390 | $17,622 | $8,768 | $0 | 1.9% | |
| Depreciation and depletion | $21,981 | $9,189 | $12,792 | $0 | 1.6% | |
| Office expenses | $5,084 | $0 | $5,084 | $0 | 0.4% | |
| Other (as described) | LICENSES/DUES | $5,031 | $295 | $4,736 | $0 | 0.4% |
| Other employee benefits | $4,291 | $4,291 | $0 | $0 | 0.3% | |
| Travel | $3,722 | $3,722 | $0 | $0 | 0.3% | |
| Other (as described) | STAFF TRAINING | $2,740 | $2,740 | $0 | $0 | 0.2% |
| Fees: accounting | $2,095 | $0 | $2,095 | $0 | 0.2% | |
| Other (as described) | BANK CHARGES | $498 | $0 | $498 | $0 | 0.0% |
| Advertising and promotion | $367 | $0 | $367 | $0 | 0.0% | |
| Total | $1,366,609 | 100% |
2022 · Form 990 · $1,390,359 spent · pay $1,196,989 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,043,973 | $814,734 | $229,239 | $0 | 75.1% | |
| Payroll taxes | $81,954 | $60,965 | $20,989 | $0 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $66,562 | $3,328 | $63,234 | $0 | 4.8% | |
| Other (as described) | VEHICLE EXPENSE | $35,962 | $35,868 | $94 | $0 | 2.6% |
| Depreciation and depletion | $35,923 | $22,373 | $13,550 | $0 | 2.6% | |
| Occupancy | $34,963 | $33,511 | $1,452 | $0 | 2.5% | |
| All other expenses | $34,390 | $31,298 | $3,092 | $0 | 2.5% | |
| Insurance | $24,215 | $20,942 | $3,273 | $0 | 1.7% | |
| Office expenses | $7,107 | $6,379 | $728 | $0 | 0.5% | |
| Advertising and promotion | $5,914 | $5,826 | $88 | $0 | 0.4% | |
| Travel | $5,667 | $5,667 | $0 | $0 | 0.4% | |
| Other employee benefits | $4,500 | $4,500 | $0 | $0 | 0.3% | |
| Other (as described) | LICENSES/DUES | $3,543 | $3,387 | $156 | $0 | 0.3% |
| Other (as described) | STAFF TRAINING | $2,945 | $2,945 | $0 | $0 | 0.2% |
| Fees: accounting | $1,847 | $0 | $1,847 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $894 | $245 | $649 | $0 | 0.1% |
| Total | $1,390,359 | 100% |
2021 · Form 990 · $1,256,854 spent · pay $1,052,802 · grants $0 · events $2,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $898,491 | $712,098 | $186,393 | $0 | 71.5% | |
| Payroll taxes | $80,131 | $60,012 | $20,119 | $0 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $69,680 | $3,484 | $66,196 | $0 | 5.5% | |
| Depreciation and depletion | $53,267 | $40,013 | $13,254 | $0 | 4.2% | |
| All other expenses | $43,559 | $37,838 | $5,721 | $0 | 3.5% | |
| Other (as described) | VEHICLE EXPENSE | $35,663 | $35,663 | $0 | $0 | 2.8% |
| Occupancy | $25,196 | $23,142 | $2,054 | $0 | 2.0% | |
| Insurance | $24,125 | $23,719 | $406 | $0 | 1.9% | |
| Office expenses | $7,742 | $6,967 | $775 | $0 | 0.6% | |
| Travel | $5,344 | $5,344 | $0 | $0 | 0.4% | |
| Other employee benefits | $4,500 | $4,500 | $0 | $0 | 0.4% | |
| Other (as described) | LICENSES/DUES | $4,004 | $3,931 | $73 | $0 | 0.3% |
| Conferences, conventions and meetings | $2,543 | $2,173 | $370 | $0 | 0.2% | |
| Fees: accounting | $1,105 | $0 | $1,105 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $764 | $0 | $764 | $0 | 0.1% |
| Advertising and promotion | $444 | $0 | $444 | $0 | 0.0% | |
| Other (as described) | SHIPPING/POSTAGE | $296 | $290 | $6 | $0 | 0.0% |
| Total | $1,256,854 | 100% |
2020 · Form 990 · $1,298,018 spent · pay $1,091,641 · grants $0 · events $3,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $950,448 | $770,453 | $179,995 | $0 | 73.2% | |
| Payroll taxes | $84,950 | $65,990 | $18,960 | $0 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $55,019 | $2,751 | $52,268 | $0 | 4.2% | |
| All other expenses | $51,570 | $47,285 | $4,285 | $0 | 4.0% | |
| Depreciation and depletion | $45,607 | $38,218 | $7,389 | $0 | 3.5% | |
| Other (as described) | VEHICLE EXPENSE | $40,455 | $40,455 | $0 | $0 | 3.1% |
| Occupancy | $35,050 | $32,475 | $2,575 | $0 | 2.7% | |
| Insurance | $17,466 | $13,827 | $3,639 | $0 | 1.3% | |
| Office expenses | $5,545 | $5,267 | $278 | $0 | 0.4% | |
| Conferences, conventions and meetings | $3,471 | $3,471 | $0 | $0 | 0.3% | |
| Travel | $3,191 | $1,245 | $1,946 | $0 | 0.2% | |
| Other (as described) | LICENSES/DUES | $1,891 | $868 | $1,023 | $0 | 0.1% |
| Other employee benefits | $1,224 | $849 | $375 | $0 | 0.1% | |
| Fees: accounting | $930 | $0 | $930 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $806 | $0 | $806 | $0 | 0.1% |
| Other (as described) | SHIPPING/POSTAGE | $282 | $264 | $18 | $0 | 0.0% |
| Advertising and promotion | $113 | $113 | $0 | $0 | 0.0% | |
| Total | $1,298,018 | 100% |
2019 · Form 990 · $1,258,218 spent · pay $1,070,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $934,029 | $750,092 | $183,937 | $0 | 74.2% | |
| Payroll taxes | $84,355 | $64,526 | $19,829 | $0 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $52,484 | $2,624 | $49,860 | $0 | 4.2% | |
| Depreciation and depletion | $45,951 | $39,319 | $6,632 | $0 | 3.7% | |
| Other (as described) | VEHICLE EXPENSE | $45,724 | $42,829 | $2,895 | $0 | 3.6% |
| All other expenses | $41,050 | $34,720 | $6,330 | $0 | 3.3% | |
| Occupancy | $19,849 | $17,585 | $2,264 | $0 | 1.6% | |
| Insurance | $15,115 | $11,838 | $3,277 | $0 | 1.2% | |
| Travel | $6,990 | $4,174 | $2,816 | $0 | 0.6% | |
| Other (as described) | LICENSES/DUES | $5,970 | $1,455 | $4,515 | $0 | 0.5% |
| Office expenses | $2,726 | $2,091 | $635 | $0 | 0.2% | |
| Fees: accounting | $1,405 | $0 | $1,405 | $0 | 0.1% | |
| Interest | $1,306 | $0 | $1,306 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $830 | $0 | $830 | $0 | 0.1% |
| Other (as described) | SHIPPING/POSTAGE | $434 | $425 | $9 | $0 | 0.0% |
| Total | $1,258,218 | 100% |
Comments