REFUGE OF HOPE MINISTRIES
Cite this
Plain text REFUGE OF HOPE MINISTRIES. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/refuge-of-hope-ministries-341965221. Retrieved 2026-11-01.
APA furp.org. (n.d.). REFUGE OF HOPE MINISTRIES [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 1, 2026, from https://furp.org/org/refuge-of-hope-ministries-341965221
MLA “REFUGE OF HOPE MINISTRIES.” furp.org, tax years 2010–2025, https://furp.org/org/refuge-of-hope-ministries-341965221. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $8.1M · expenses $3.6M · assets $15.5M
- EIN
- 34-1965221
- Address
- PO BOX 9361, CANTON, OH 44711-9361
- Website
- WWW.REFUGEOFHOPE.ORG
- NTEE code
- X90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2002 (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
GLORIFY AND SERVE GOD BY PROVIDING MEALS FOR HUNGRY MEN, WOMEN, AND CHILDREN, EMERGENCY SHELTER AND TRANSITION TO INDEPENDENCE FOR HOMELESS MEN, AND SPIRITUAL HOPE THROUGH JESUS CHRIST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Scott Schnyders | CEO | 2010-2025 | $118,928 | $275,937 | 1 |
| Duane Wykoff (former) | CEO | 2010-2024 | $74,024 | $955,505 | 1 |
| Mary Vivo (former) | Executive Direc | 2010-2011 | $42,450 | $84,068 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Michelle Cordova | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Ed Laubacher | PRESIDENT | 2012-2025 | 2 | $0 reported | 1 |
| Lynn Ramsburg | TREASURER | 2019-2025 | 2 | $0 reported | 1 |
| Bill Morgenstern | DIRECTOR | 2021-2025 | 2 | $0 reported | 1 |
| Greg Wagler | VICE PRESIDENT | 2023-2025 | 2 | $0 reported | 1 |
| Jim Weisburn | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Greg Wolfe | DIRECTOR | 2015-2025 | 2 | $0 reported | 1 |
| Kyle Bast | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Jamie Minor | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Ashley Belden | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Michael Pressley | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Jim Fedorka (former) | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Mickey Lawver (former) | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Randy Snow (former) | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Mike Brown (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Terry Seeberger (former) | SECRETARY | 2010-2022 | 2 | $0 reported | 1 |
| Patrick Heighton (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 1 |
| John Bogniard (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Rick Beck (former) | DIRECTOR | 2014-2020 | 2 | $0 reported | 1 |
| Michele Lawver (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Jason Tuma (former) | TREASURER | 2012-2019 | 10 | $0 reported | 1 |
| Craig Kirkpatrick (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Al Buxton (former) | Director | 2010-2017 | 2 | $0 reported | 1 |
| Jacqueline Polnik (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Sonja White (former) | Secretary | 2010-2016 | 10 | $0 reported | 1 |
| Diane Baum (former) | Director | 2015 | 2 | $0 reported | 1 |
| Jeff Finefrock (former) | Director | 2014 | 2 | $0 reported | 1 |
| Marybeth Hinds (former) | Vice President | 2010-2014 | 10 | $0 reported | 1 |
| Lois Ferrel (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Jeremy Linder (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Randy Smith (former) | Director | 2012 | 2 | $0 reported | 1 |
| David Hout (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
People by year
2025 · 12 people listed · 1 paid, $119K · 42 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SCHNYDERS | CEO | 40 | $109,522 | $0 | $9,406 | $118,928 | 1 |
| ED LAUBACHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WAGLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN RAMSBURG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MORGENSTERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WEISBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WOLFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE BAST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDOVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE MINOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BELDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PRESSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · 2 paid, $177K · 40 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SCHNYDERS | CEO | 40 | $100,000 | $0 | $2,527 | $102,527 | 1 |
| DUANE WYKOFF | CEO | 40 | $74,024 | $0 | $0 | $74,024 | 1 |
| MICHELLE CORDOVA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED LAUBACHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN RAMSBURG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FEDORKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY LAWVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MORGENSTERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WAGLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WEISBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WOLFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY SNOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE BAST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $75K · 32 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUANE WYKOFF | CEO | 40 | $75,406 | $0 | $75 | $75,481 | 1 |
| MICHELLE CORDOVA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED LAUBACHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN RAMSBURG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FEDORKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY LAWVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MORGENSTERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WAGLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WEISBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WOLFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY SNOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $75K · 24 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUANE WYKOFF | CEO | 40 | $75,413 | $0 | $68 | $75,481 | 1 |
| RANDY SNOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDOVA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SEEBERGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN RAMSBURG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FEDORKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HEIGHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY LAWVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MORGENSTERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED LAUBACHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $74K · 19 employees · 183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUANE WYKOFF | CEO | 40 | $74,456 | $0 | $0 | $74,456 | 1 |
| RANDY SNOW | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDOVA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SEEBERGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN RAMSBURG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FEDORKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOGNIARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HEIGHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY LAWVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MORGENSTERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WOLFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED LAUBACHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $69K · 17 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUANE WYKOFF | CEO | 40 | $68,779 | $0 | $0 | $68,779 | 1 |
| RANDY SNOW | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDOVA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SEEBERGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN RAMSBURG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOGNIARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HEIGHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LAWVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WOLFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $67K · 16 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUANE WYKOFF | CEO | 40 | $67,061 | $0 | $0 | $67,061 | 1 |
| JOHN BOGNIARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HEIGHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED LAUBACHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LAWVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WOLFE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SEEBERGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON TUMA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDY SNOW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDOVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN RAMSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $64K · 16 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUANE WYKOFF | CEO | 40 | $64,152 | $0 | $0 | $64,152 | 1 |
| JOHN BOGNIARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HEIGHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG KIRKPATRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED LAUBACHER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RICK BECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LAWVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WOLFE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SEEBERGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON TUMA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDY SNOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $64K · 16 employees · 31,376 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Duane Wykoff | CEO | 40 | $64,152 | $0 | $0 | $64,152 | 1 |
| Al Buxton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Heighton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Kirkpatrick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Laubacher | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Rick Beck | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Polnik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Wolfe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Seeberger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Tuma | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $65K · 14 employees · 30,706 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Duane Wykoff | CEO | 40 | $64,866 | $0 | $0 | $64,866 | 1 |
| Al Buxton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Heighton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Kirkpatrick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mickey Lawver | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Rick Beck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonja White | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Polnik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Wolfe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Laubacher | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Tuma | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $55K · 19 employees · 33,462 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Duane Wykoff | CEO | 40 | $54,772 | $0 | $0 | $54,772 | 1 |
| Al Buxton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Baum | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Kirkpatrick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mickey Lawver | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Rick Beck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Seeberger | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Sonja White | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Polnik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Wolfe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Laubacher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Tuma | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $56K · 14 employees · 28,902 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Duane Wykoff | Executive Direc | 40 | $53,609 | $0 | $2,662 | $56,271 | 1 |
| Al Buxton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Finefrock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marybeth Hinds | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Mickey Lawver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Beck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Seeberger | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Sonja White | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Ed Laubacher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Tuma | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $54K · 10 employees · 4,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Duane Wykoff | Executive Direc | 40 | $50,000 | $0 | $3,553 | $53,553 | 1 |
| Lois Ferrel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marybeth Hinds | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Mickey Lawver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Linder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Seeberger | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Sonja White | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Ed Laubacher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Tuma | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $55K · 10 employees · 18,092 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Duane Wykoff | Executive Direc | 40 | $50,000 | $0 | $4,800 | $54,800 | 1 |
| Jason Tuma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Laubacher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonja White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Seeberger | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Linder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mickey Lawver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marybeth Hinds | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Lois Ferrel | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Al Buxton | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 3 paid, $125K · 9 employees · 9,493 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Duane Wykoff | Executive Direc | 40 | $49,927 | $0 | $4,800 | $54,727 | 1 |
| Mary Vivo | Executive Direc | 40 | $38,942 | $0 | $3,508 | $42,450 | 1 |
| Scott Schnyders | Men's Pgm. Dir. | 30 | $27,962 | $0 | $0 | $27,962 | 1 |
| Sonja White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Seeberger | President | 10 | $0 | $0 | $0 | $0 | 1 |
| David Hout | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mickey Lawver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marybeth Hinds | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Lois Ferrel | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Al Buxton | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 3 paid, $121K · 11 employees · 8,250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Duane Wykoff | Executive Direc | 40 | $48,130 | $0 | $4,800 | $52,930 | 1 |
| Mary Vivo | Executive Direc | 40 | $37,500 | $0 | $4,118 | $41,618 | 1 |
| Scott Schnyders | Men's Pgm. Dir. | 30 | $26,520 | $0 | $0 | $26,520 | 1 |
| Terry Seeberger | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Sonja White | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mickey Lawver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marybeth Hinds | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Lois Ferrel | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| David Hout | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Al Buxton | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| DBINSIGHTS LLC | THREE RIVERS, MI | FUNDRAISING/DIRECT MAIL CONSULTANT | $116,888 |
2024 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| JON VAN OSS DBINSIGHTS LLC | THREE RIVERS, MI | PROFESSIONAL FUNDRAISING SERVICES | $114,016 |
2023 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| JON VAN OSS DBINSIGHTS LLC | THREE RIVERS, MI | PROFESSIONAL FUNDRAISING SERVICES | $109,517 |
2022 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| JON VAN OSS DBINSIGHTS LLC | THREE RIVERS, MI | PROFESSIONAL FUNDRAISING SERVICES | $107,771 |
2020 · 1 contractor · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| BEAVER CONSTRUCTORS INC | CANTON, OH | NEW BUILDING CONTRACTOR | $316,727 |
2019 · 1 contractor · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BEAVER CONSTRUCTORS INC | CANTON, OH | NEW BUILDING CONTRACTOR | $2,040,384 |
2011 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| Akron Fireproofing Company Inc | Akron, OH | Contractor | $154,963 |
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 | ||||||||
| $8,139,765 | $3,632,418 | $15,504,787 | $14,906,031 | $7,913,565 | $0 | $118,928 | 42 | 250 |
| 2024 · Form 990 | ||||||||
| $3,878,921 | $3,496,444 | $10,430,759 | $10,380,432 | $3,736,104 | $0 | $176,551 | 40 | 250 |
| 2023 · Form 990 | ||||||||
| $3,357,315 | $2,861,376 | $9,982,849 | $9,948,936 | $3,288,631 | $0 | $75,481 | 32 | 250 |
| 2022 · Form 990 | ||||||||
| $3,167,454 | $2,334,520 | $9,424,594 | $9,399,259 | $3,159,160 | $0 | $75,482 | 24 | 250 |
| 2021 · Form 990 | ||||||||
| $3,214,948 | $2,017,706 | $8,587,366 | $8,566,325 | $3,205,736 | $0 | $74,456 | 19 | 183 |
| 2020 · Form 990 | ||||||||
| $2,634,332 | $1,894,492 | $7,384,768 | $7,369,083 | $2,596,150 | $0 | $68,779 | 17 | 150 |
| 2019 · Form 990 | ||||||||
| $1,246,569 | $1,850,922 | $6,988,447 | $6,629,243 | $1,976,175 | $0 | $67,061 | 16 | 240 |
| 2018 · Form 990 | ||||||||
| $2,629,835 | $1,704,615 | $7,665,097 | $7,233,596 | $2,619,266 | $0 | $64,152 | 16 | 240 |
| 2017 · Form 990 | ||||||||
| $6,005,984 | $1,561,524 | $6,331,088 | $6,308,376 | $6,002,716 | $0 | $64,152 | 16 | 31,376 |
| 2016 · Form 990 | ||||||||
| $1,786,295 | $1,613,822 | $1,899,047 | $1,863,916 | $1,791,248 | $0 | $64,866 | 14 | 30,706 |
| 2015 · Form 990 | ||||||||
| $1,484,368 | $1,318,173 | $1,709,065 | $1,691,443 | $1,487,672 | $0 | $54,772 | 19 | 33,462 |
| 2014 · Form 990 | ||||||||
| $1,515,394 | $1,235,376 | $1,543,548 | $1,525,248 | $1,354,147 | $0 | $56,271 | 14 | 28,902 |
| 2013 · Form 990 | ||||||||
| $648,891 | $503,600 | $1,449,644 | $1,245,230 | $558,479 | $0 | $53,553 | 10 | 4,900 |
| 2012 · Form 990 | ||||||||
| $604,198 | $473,542 | $1,316,509 | $1,099,939 | $548,646 | $0 | $54,800 | 10 | 18,092 |
| 2011 · Form 990 | ||||||||
| $542,525 | $463,567 | $1,219,857 | $969,283 | $507,777 | $0 | $125,139 | 9 | 9,493 |
| 2010 · Form 990 | ||||||||
| $560,039 | $348,238 | $905,522 | $884,054 | $561,958 | $0 | $121,068 | 11 | 8,250 |
Funders of this organization
50 grantors reported grants to this organization, $5,704,881 in all, tax years 2010 to 2025; the 25 largest shown (all 50). 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 |
|---|---|---|---|---|---|---|---|---|
| TIMKEN FOUNDATION OF CANTON | Private foundation | Fuzzy filed as “REFUGE OF HOPE MINISTRIES” | 2016, 2021, 2024 | 4 | $1,430,000 | 2024 | $700,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2021, 2024 | 7 | $1,073,250 | 2024 | $7,450 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2023 | 9 | $994,680 | 2023 | $156,491 | show |
| STARK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010, 2012-2013, 2015, 2017-2024 | 12 | $815,799 | 2024 | $168,150 | show |
| UNITED STATES CATHOLIC CONFERENCE | Public charity | Exact | 2023-2024 | 2 | $184,700 | 2024 | $14,200 | show |
| GESSNER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “REFUGE OF HOPE MINISTRIES” | 2020-2024 | 5 | $165,000 | 2024 | $40,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $150,500 | 2024 | $24,500 | show |
| HUDSON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2020 | 5 | $135,500 | 2020 | $33,667 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $118,140 | 2024 | $37,300 | show |
| FISHER RENKERT FOUNDATION | Private foundation | Fuzzy filed as “Refuge of Hope Ministries” | 2017-2024 | 8 | $80,000 | 2024 | $7,500 | show |
| PHILIP E LATTAVO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “REFUGE OF HOPE MINISTRIES” | 2017-2022, 2024 | 7 | $64,000 | 2024 | $5,000 | show |
| PREMIER BANK FOUNDATION | Private foundation | Fuzzy filed as “REFUGE OF HOPE MINISTRIES” | 2017-2020 | 5 | $56,000 | 2020 | $5,000 | show |
| FITZPATRICK FOUNDATION INC | Private foundation | Fuzzy filed as “REFUGE OF HOPE MINISTRIES” | 2018-2019 | 2 | $50,000 | 2019 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $45,000 | 2024 | $12,000 | show |
| NORTHERN OHIO GOLF CHARITIES FOUNDATION INC | Private foundation | Fuzzy filed as “REFUGE OF HOPE MINISTRIES” | 2011, 2018 | 2 | $41,449 | 2018 | $9,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021 | 1 | $31,000 | 2021 | $31,000 | show |
| T RAYMOND GREGORY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “REFUGE OF HOPE MINISTRIES” | 2023, 2025 | 2 | $22,500 | 2025 | $10,000 | show |
| UNITED WAY OF GREATER STARK COUNTY INC | Public charity | Exact | 2014-2016 | 3 | $20,596 | 2016 | $5,081 | show |
| HOOVER FOUNDATION | Private foundation | Fuzzy filed as “REFUGE OF HOPE MINISTRIES” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| WILLIAM & MINETTE GOLDSMITH FOUNDATION 6871038900 | Public charity | Exact | 2020, 2024 | 2 | $18,920 | 2024 | $10,920 | show |
| STERLING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “REFUGE OF HOPE MINISTRIES” | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| STARK COUNTY AUTOMOBILE DEALERS ASSOCIATION | Public charity | Exact | 2013, 2025 | 2 | $14,500 | 2025 | $5,500 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2020-2021 | 2 | $14,375 | 2021 | $8,125 | show |
| FARMERS AND HUNTERS FEEDING THE HUNGRY INC | Public charity | Exact | 2023 | 1 | $14,204 | 2023 | $14,204 | show |
| AULTMAN HEALTH FOUNDATION | Public charity | Exact | 2012, 2014 | 2 | $14,000 | 2014 | $7,000 | show |
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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROD BAKER MINISTRIES INC | OK | X90 | $14,965,628 | $13,524,035 | President CEO | $56,058 | Same NTEE code X90, revenue within 2x |
| HUMANKIND MINISTRIES WICHITA INC | KS | X90 | $4,592,496 | $5,489,297 | PRESIDENT/CEO THROUGH MAY 2024 | $71,602 | Same NTEE code X90, revenue within 2x |
| SOUTH HILLS INTERFAITH MINISTRIES | PA | X90 | $5,003,841 | $4,388,410 | EXECUTIVE DIRECTOR | $167,885 | Same NTEE code X90, revenue within 2x |
| INTERNATIONAL BOARD OF JEWISH MISSIONS INC | TN | X90 | $4,222,268 | $3,989,855 | DIRECTOR/PRESIDENT | $127,418 | Same NTEE code X90, revenue within 2x |
| RATIO CHRISTI INC | IN | X90 | $4,539,223 | $4,460,906 | President CEO | $181,676 | Same NTEE code X90, revenue within 2x |
| WORLD OLIVET ASSEMBLY INC | NY | X90 | $14,012,190 | $12,324,373 | Chairman | $53,942 | Same NTEE code X90, revenue within 2x |
| PEP HOUSING | CA | X90 | $8,137,886 | $6,357,472 | CEO/President | $277,846 | Same NTEE code X90, revenue within 2x |
| FAITH IN PLACE | IL | X90 | $5,428,253 | $4,917,581 | PRESIDENT & CEO | $156,914 | Same NTEE code X90, revenue within 2x |
| ARMENIAN CHURCH ENDOWMENT FUND INC | NY | X90 | $11,642,810 | $4,227,436 | Executive Director | $65,115 | Same NTEE code X90, revenue within 2x |
| J STREET EDUCATION FUND INC | DC | X90 | $9,912,776 | $9,399,840 | CHAIR | $0 | Same NTEE code X90, revenue within 2x |
| REFORM AMERICA | OH | X90 | $2,933,951 | $2,172,327 | BOARD MEMBER | $119,582 | Same NTEE code X90, revenue within 5x, same state |
| BARNABAS MINISTRIES OF MICHIGAN | MI | X90 | $1,909,139 | $560,975 | BOARD MEMBER | $0 | Same NTEE code X90, revenue within 5x |
| SHAKE THE NATIONS MINISTRIES INC | FL | X90 | $3,975,670 | $4,305,984 | PRES/FOUNDER | $176,442 | Same NTEE code X90, revenue within 5x |
| SERVANTS HEART MINISTRY CORPORATION | NJ | X90 | $3,379,928 | $2,142,062 | President - Executive Director | $130,924 | Same NTEE code X90, revenue within 5x |
| VICTORY MINISTRY & SPORTS COMPLEX | MO | X90 | $3,773,717 | $438,645 | PRESIDENT | $0 | Same NTEE code X90, revenue within 5x |
| FREEDOM IN CHRIST INC | NC | X90 | $1,702,114 | $1,755,431 | PRESIDENT | $0 | Same NTEE code X90, revenue within 5x |
| FUNDAMENTAL BAPTIST WORLD-WIDE MISSION INC | TN | X90 | $2,379,788 | $2,356,418 | General Director | $24,617 | Same NTEE code X90, revenue within 5x |
| CRC RETREAT PARTNERS INC | TX | X90 | $1,650,894 | $1,335,066 | Executive Director | $100,324 | Same NTEE code X90, revenue within 5x |
| AHMADI RELIGION OF PEACE AND LIGHT | NV | X90 | $3,452,380 | $1,821,949 | PRESIDENT | $52,435 | Same NTEE code X90, revenue within 5x |
| FAMILY PROMISE-GREATER PHOENIX | AZ | X90 | $2,864,670 | $3,041,378 | CHIEF EXECUTIVE OFFICER | $121,099 | Same NTEE code X90, revenue within 5x |
| ASSOCIATION OF PROFESSIONAL CHAPLAINS INC | IL | X90 | $2,321,509 | $2,087,957 | CHIEF EXECUTIVE OFFICER | $259,392 | Same NTEE code X90, revenue within 5x |
| UNITED RELIGIONS | CA | X90 | $3,506,838 | $3,841,221 | Executive Director | $314,109 | Same NTEE code X90, revenue within 5x |
| VISIONS MADE VIABLE | CA | X90 | $2,194,337 | $2,183,731 | Executive Director | $96,000 | Same NTEE code X90, revenue within 5x |
| MORRISTOWN UNITARIAN FELLOWSHIP | NJ | X90 | $2,421,978 | $2,410,621 | Senior Minister | $110,880 | Same NTEE code X90, revenue within 5x |
| EVERY MOTHERS ADVOCATE INC | FL | X90 | $1,889,483 | $2,307,832 | FOUNDER/CEO | $71,003 | Same NTEE code X90, revenue within 5x |
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.
2025 · Form 990 · $3,632,418 spent · pay $1,427,167 · grants $110,913 · events $143,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,126,888 | $818,901 | $64,059 | $243,928 | 31.0% | |
| Other (as described) | MEN'S SHELTER | $793,428 | $793,428 | - | - | 21.8% |
| Other (as described) | FOOD | $471,166 | $471,166 | - | - | 13.0% |
| Depreciation and depletion | $229,860 | $190,455 | $26,270 | $13,135 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $118,928 | $61,817 | $55,695 | $1,416 | 3.3% | |
| Fees: professional fundraisers | $112,432 | - | - | $112,432 | 3.1% | |
| Payroll taxes | $111,731 | $86,556 | $11,305 | $13,870 | 3.1% | |
| Grants to US individuals | $110,913 | $110,913 | - | - | 3.1% | |
| Advertising and promotion | $78,060 | $66,196 | $1,167 | $10,697 | 2.1% | |
| Occupancy | $73,471 | $68,600 | $2,472 | $2,399 | 2.0% | |
| Fees: other services | $72,748 | $53,094 | $14,847 | $4,807 | 2.0% | |
| Office expenses | $65,533 | $42,198 | $7,271 | $16,064 | 1.8% | |
| Pension plan contributions | $56,604 | $39,709 | $5,418 | $11,477 | 1.6% | |
| Other (as described) | MAINTENANCE | $49,694 | $34,708 | $11,532 | $3,454 | 1.4% |
| All other expenses | $40,197 | $28,474 | $1,556 | $10,167 | 1.1% | |
| Insurance | $39,384 | $32,416 | $4,841 | $2,127 | 1.1% | |
| Conferences, conventions and meetings | $39,265 | $7,888 | $29,947 | $1,430 | 1.1% | |
| Other employee benefits | $13,016 | $9,763 | $1,293 | $1,960 | 0.4% | |
| Travel | $9,601 | $7,794 | $1,807 | - | 0.3% | |
| Fees: accounting | $8,002 | - | $8,002 | - | 0.2% | |
| Other (as described) | FUNDRAISING EXPENSES | $7,052 | - | - | $7,052 | 0.2% |
| Fees: investment management | $4,445 | - | $4,445 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,436 | $104,054 | reported apart | |||
| Total | $3,632,418 | 100% |
2024 · Form 990 · $3,496,444 spent · pay $1,275,315 · grants $126,922 · events $96,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $983,711 | $722,432 | $56,935 | $204,344 | 28.1% | |
| Other (as described) | MEN'S SHELTER | $775,588 | $775,588 | - | - | 22.2% |
| Other (as described) | FOOD | $537,359 | $537,359 | - | - | 15.4% |
| Depreciation and depletion | $223,992 | $186,150 | $25,411 | $12,431 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $176,551 | $51,734 | $124,385 | $432 | 5.0% | |
| Grants to US individuals | $126,922 | $126,922 | - | - | 3.6% | |
| Payroll taxes | $103,648 | $71,123 | $14,816 | $17,709 | 3.0% | |
| Office expenses | $75,125 | $43,148 | $9,078 | $22,899 | 2.1% | |
| Occupancy | $65,125 | $60,564 | $2,400 | $2,161 | 1.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $62,771 | - | - | $62,771 | 1.8% |
| Advertising and promotion | $56,338 | $48,818 | $983 | $6,537 | 1.6% | |
| Fees: professional fundraisers | $54,679 | - | - | $54,679 | 1.6% | |
| Other (as described) | MAINTENANCE | $50,395 | $37,641 | $9,565 | $3,189 | 1.4% |
| Fees: other services | $48,779 | $45,132 | $1,264 | $2,383 | 1.4% | |
| All other expenses | $42,101 | $30,836 | $3,049 | $8,216 | 1.2% | |
| Insurance | $34,094 | $27,620 | $4,503 | $1,971 | 1.0% | |
| Conferences, conventions and meetings | $26,299 | $7,305 | $14,098 | $4,896 | 0.8% | |
| Fees: accounting | $23,781 | $10,407 | $9,841 | $3,533 | 0.7% | |
| Other employee benefits | $11,405 | $7,826 | $1,631 | $1,948 | 0.3% | |
| Travel | $10,023 | $7,013 | $640 | $2,370 | 0.3% | |
| Fees: investment management | $7,758 | - | $7,758 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $53,597 | $70,479 | reported apart | |||
| Total | $3,496,444 | 100% |
2023 · Form 990 · $2,861,376 spent · pay $930,481 · grants $48,646 · events $61,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $769,028 | $620,544 | $51,235 | $97,249 | 26.9% | |
| Other (as described) | MEN'S SHELTER | $630,007 | $630,007 | - | - | 22.0% |
| Other (as described) | FOOD | $515,790 | $515,790 | - | - | 18.0% |
| Depreciation and depletion | $208,326 | $181,417 | $20,833 | $6,076 | 7.3% | |
| Payroll taxes | $75,829 | $59,766 | $8,044 | $8,019 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $75,481 | $30,221 | $33,941 | $11,319 | 2.6% | |
| Advertising and promotion | $70,710 | $49,071 | $651 | $20,988 | 2.5% | |
| Occupancy | $63,853 | $59,328 | $2,576 | $1,949 | 2.2% | |
| Office expenses | $58,760 | $40,610 | $6,511 | $11,639 | 2.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $57,717 | - | - | $57,717 | 2.0% |
| Fees: other services | $54,235 | $45,009 | $57 | $9,169 | 1.9% | |
| Fees: professional fundraisers | $51,800 | - | - | $51,800 | 1.8% | |
| Grants to US individuals | $48,646 | $48,646 | - | - | 1.7% | |
| Other (as described) | MAINTENANCE | $48,607 | $32,833 | $13,367 | $2,407 | 1.7% |
| Fees: accounting | $42,071 | $7,327 | $34,744 | - | 1.5% | |
| Insurance | $31,466 | $25,245 | $4,404 | $1,817 | 1.1% | |
| All other expenses | $27,915 | $17,508 | $4,560 | $5,847 | 1.0% | |
| Other employee benefits | $10,143 | $7,994 | $1,076 | $1,073 | 0.4% | |
| Conferences, conventions and meetings | $9,153 | $3,649 | $2,928 | $2,576 | 0.3% | |
| Travel | $6,793 | $5,239 | $457 | $1,097 | 0.2% | |
| Fees: investment management | $5,046 | - | $5,046 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,669 | $51,967 | reported apart | |||
| Total | $2,861,376 | 100% |
2022 · Form 990 · $2,334,520 spent · pay $776,921 · grants $169,295 · events $35,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,300 | $520,222 | $43,707 | $67,371 | 27.0% | |
| Other (as described) | FOOD | $464,477 | $464,477 | - | - | 19.9% |
| Other (as described) | MEN'S SHELTER | $313,443 | $313,443 | - | - | 13.4% |
| Depreciation and depletion | $184,882 | $161,001 | $18,488 | $5,393 | 7.9% | |
| Grants to US individuals | $169,295 | $169,295 | - | - | 7.3% | |
| Advertising and promotion | $95,428 | $34,665 | $721 | $60,042 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $75,482 | $30,219 | $33,944 | $11,319 | 3.2% | |
| Payroll taxes | $62,032 | $48,837 | $7,141 | $6,054 | 2.7% | |
| Office expenses | $61,599 | $37,665 | $5,177 | $18,757 | 2.6% | |
| Fees: professional fundraisers | $52,624 | - | - | $52,624 | 2.3% | |
| Occupancy | $52,486 | $49,051 | $1,718 | $1,717 | 2.2% | |
| Fees: other services | $51,852 | $44,960 | $2,817 | $4,075 | 2.2% | |
| Other (as described) | MAINTENANCE | $38,258 | $34,096 | $2,785 | $1,377 | 1.6% |
| Insurance | $29,362 | $25,179 | $2,787 | $1,396 | 1.3% | |
| Other (as described) | COMMUNITY CARE CENTER | $13,754 | $13,754 | - | - | 0.6% |
| All other expenses | $10,881 | $1,973 | $2,949 | $5,959 | 0.5% | |
| Fees: accounting | $8,262 | $4,867 | $1,673 | $1,722 | 0.4% | |
| Other employee benefits | $8,107 | $6,383 | $933 | $791 | 0.3% | |
| Travel | $6,224 | $5,873 | $18 | $333 | 0.3% | |
| Conferences, conventions and meetings | $4,772 | $2,230 | $1,756 | $786 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $28,584 | $31,147 | reported apart | |||
| Total | $2,334,520 | 100% |
2021 · Form 990 · $2,017,706 spent · pay $676,877 · grants $22,496 · events $23,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $555,395 | $555,395 | - | - | 27.5% |
| Other salaries and wages | $542,155 | $428,680 | $49,304 | $64,171 | 26.9% | |
| Other (as described) | MEN'S SHELTER | $274,387 | $274,387 | - | - | 13.6% |
| Depreciation and depletion | $143,825 | $125,248 | $14,382 | $4,195 | 7.1% | |
| Fees: professional fundraisers | $100,057 | - | - | $100,057 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $74,456 | $29,783 | $33,505 | $11,168 | 3.7% | |
| Payroll taxes | $60,266 | $45,864 | $7,891 | $6,511 | 3.0% | |
| Office expenses | $48,396 | $31,879 | $5,948 | $10,569 | 2.4% | |
| Occupancy | $44,352 | $41,257 | $1,549 | $1,546 | 2.2% | |
| Advertising and promotion | $44,126 | $30,578 | $338 | $13,210 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,156 | $22,758 | $3,199 | $1,199 | 1.3% |
| Fees: other services | $27,105 | $23,574 | $1,243 | $2,288 | 1.3% | |
| Insurance | $25,479 | $19,391 | $4,904 | $1,184 | 1.3% | |
| Grants to US individuals | $22,496 | $22,496 | - | - | 1.1% | |
| All other expenses | $10,885 | $493 | $3,007 | $7,385 | 0.5% | |
| Fees: accounting | $8,112 | $4,807 | $1,702 | $1,603 | 0.4% | |
| Conferences, conventions and meetings | $5,480 | $3,400 | $1,792 | $288 | 0.3% | |
| Travel | $3,578 | $3,562 | $16 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,097 | $18,260 | reported apart | |||
| Total | $2,017,706 | 100% |
2020 · Form 990 · $1,894,492 spent · pay $647,708 · grants $35,126 · events $25,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $613,653 | $613,653 | - | - | 32.4% |
| Other salaries and wages | $522,240 | $401,772 | $53,483 | $66,985 | 27.6% | |
| Depreciation and depletion | $142,528 | $123,999 | $14,253 | $4,276 | 7.5% | |
| Other (as described) | MEN'S SHELTER | $124,674 | $124,674 | - | - | 6.6% |
| Fees: professional fundraisers | $96,884 | - | - | $96,884 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $68,779 | $27,512 | $30,950 | $10,317 | 3.6% | |
| Payroll taxes | $56,689 | $41,780 | $8,243 | $6,666 | 3.0% | |
| Office expenses | $48,748 | $32,160 | $7,363 | $9,225 | 2.6% | |
| Occupancy | $42,213 | $38,765 | $2,023 | $1,425 | 2.2% | |
| Advertising and promotion | $36,820 | $23,662 | $290 | $12,868 | 1.9% | |
| Grants to US individuals | $35,126 | $35,126 | - | - | 1.9% | |
| Fees: other services | $34,028 | $34,028 | - | - | 1.8% | |
| Insurance | $22,154 | $20,122 | $956 | $1,076 | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,676 | $15,005 | $2,395 | $1,276 | 1.0% |
| Fees: accounting | $14,969 | $4,112 | $8,422 | $2,435 | 0.8% | |
| All other expenses | $8,127 | $692 | $1,475 | $5,960 | 0.4% | |
| Travel | $4,945 | $4,888 | - | $57 | 0.3% | |
| Conferences, conventions and meetings | $3,239 | $1,849 | $1,065 | $325 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $31,274 | $22,609 | reported apart | |||
| Total | $1,894,492 | 100% |
2019 · Form 990 · $1,850,922 spent · pay $565,896 · grants $14,779 · events $49,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $637,900 | $637,900 | - | - | 34.5% |
| Other salaries and wages | $448,342 | $308,807 | $74,362 | $65,173 | 24.2% | |
| Other (as described) | MEN'S SHELTER | $180,555 | $180,555 | - | - | 9.8% |
| Depreciation and depletion | $118,439 | $95,499 | $8,558 | $14,382 | 6.4% | |
| Office expenses | $75,657 | $39,500 | $15,872 | $20,285 | 4.1% | |
| Advertising and promotion | $68,427 | $25,729 | $788 | $41,910 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $67,061 | $46,272 | $11,400 | $9,389 | 3.6% | |
| Fees: professional fundraisers | $54,730 | - | - | $54,730 | 3.0% | |
| Payroll taxes | $50,493 | $35,929 | $7,994 | $6,570 | 2.7% | |
| Occupancy | $45,299 | $39,596 | $3,380 | $2,323 | 2.4% | |
| All other expenses | $20,944 | $13,360 | $3,183 | $4,401 | 1.1% | |
| Insurance | $18,897 | $15,680 | $2,119 | $1,098 | 1.0% | |
| Other (as described) | SECURITY | $15,549 | $15,549 | - | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,985 | $11,921 | $2,442 | $622 | 0.8% |
| Grants to US individuals | $14,779 | $14,779 | - | - | 0.8% | |
| Travel | $7,145 | $5,987 | $753 | $405 | 0.4% | |
| Fees: accounting | $6,879 | $3,696 | $1,834 | $1,349 | 0.4% | |
| Conferences, conventions and meetings | $4,841 | $1,656 | $1,048 | $2,137 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $49,923 | $44,861 | reported apart | |||
| Total | $1,850,922 | 100% |
2018 · Form 990 · $1,704,615 spent · pay $516,964 · grants $0 · events $39,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $650,951 | $650,951 | $0 | $0 | 38.2% |
| Other salaries and wages | $399,830 | $269,374 | $70,364 | $60,092 | 23.5% | |
| Other (as described) | MEN'S SHELTER | $207,864 | $207,864 | - | - | 12.2% |
| Fees: professional fundraisers | $65,102 | - | - | $65,102 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $64,152 | $43,624 | $11,547 | $8,981 | 3.8% | |
| Payroll taxes | $52,982 | $37,207 | $8,562 | $7,213 | 3.1% | |
| Advertising and promotion | $52,737 | $22,941 | $310 | $29,486 | 3.1% | |
| Office expenses | $51,980 | $31,383 | $5,993 | $14,604 | 3.0% | |
| Depreciation and depletion | $49,017 | $42,897 | $4,800 | $1,320 | 2.9% | |
| Occupancy | $43,076 | $36,124 | $3,300 | $3,652 | 2.5% | |
| Insurance | $15,428 | $13,489 | $1,509 | $430 | 0.9% | |
| Other (as described) | SECURITY | $13,895 | $13,895 | - | - | 0.8% |
| All other expenses | $9,952 | $900 | $3,619 | $5,433 | 0.6% | |
| Fees: accounting | $8,050 | $5,713 | $1,532 | $805 | 0.5% | |
| Other (as described) | R&M | $6,919 | $6,503 | $394 | $22 | 0.4% |
| Travel | $6,342 | $5,261 | $517 | $564 | 0.4% | |
| Conferences, conventions and meetings | $6,338 | $1,367 | $1,971 | $3,000 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $24,735 | $32,799 | reported apart | |||
| Total | $1,704,615 | 100% |
2017 · Form 990 · $1,561,524 spent · pay $435,491 · grants $0 · events $35,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food | $571,692 | $571,692 | - | - | 36.6% |
| Other salaries and wages | $326,480 | $251,776 | $35,454 | $39,250 | 20.9% | |
| Fees: professional fundraisers | $157,735 | - | - | $157,735 | 10.1% | |
| Other (as described) | Men's Shelter | $124,337 | $124,337 | - | - | 8.0% |
| All other expenses | $86,136 | $42,759 | $4,543 | $38,834 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $64,152 | $35,284 | $19,245 | $9,623 | 4.1% | |
| Depreciation and depletion | $48,349 | $42,349 | $4,800 | $1,200 | 3.1% | |
| Payroll taxes | $44,859 | $33,324 | $6,113 | $5,422 | 2.9% | |
| Other (as described) | Printing and Publications | $36,657 | $10,280 | $274 | $26,103 | 2.3% |
| Occupancy | $30,961 | $27,600 | $2,630 | $731 | 2.0% | |
| Other (as described) | Community Awareness | $21,288 | $20,869 | - | $419 | 1.4% |
| Insurance | $12,355 | $10,802 | $1,209 | $344 | 0.8% | |
| Fees: other services | $10,220 | $4,885 | $2,681 | $2,654 | 0.7% | |
| Office expenses | $8,669 | $5,400 | $2,095 | $1,174 | 0.6% | |
| Conferences, conventions and meetings | $7,828 | $1,647 | $1,909 | $4,272 | 0.5% | |
| Travel | $5,006 | $3,579 | $68 | $1,359 | 0.3% | |
| Fees: accounting | $4,800 | $4,800 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $27,263 | $27,589 | reported apart | |||
| Total | $1,561,524 | 100% |
2016 · Form 990 · $1,613,822 spent · pay $412,865 · grants $0 · events $39,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food | $774,558 | $774,558 | - | - | 48.0% |
| Other salaries and wages | $309,017 | $211,029 | $42,417 | $55,571 | 19.1% | |
| Other (as described) | Men's Shelter | $114,410 | $114,410 | - | - | 7.1% |
| All other expenses | $72,726 | $38,513 | $5,505 | $28,708 | 4.5% | |
| Fees: professional fundraisers | $66,826 | - | - | $66,826 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $64,866 | $20,108 | $28,541 | $16,217 | 4.0% | |
| Depreciation and depletion | $46,796 | $42,220 | $3,306 | $1,270 | 2.9% | |
| Payroll taxes | $38,982 | $26,539 | $6,242 | $6,201 | 2.4% | |
| Occupancy | $35,446 | $31,635 | $2,980 | $831 | 2.2% | |
| Other (as described) | Printing and Publications | $22,806 | $2,371 | $632 | $19,803 | 1.4% |
| Other (as described) | Community Awareness | $17,577 | $14,977 | - | $2,600 | 1.1% |
| Fees: other services | $14,482 | $5,209 | $7,767 | $1,506 | 0.9% | |
| Insurance | $12,227 | $10,687 | $1,199 | $341 | 0.8% | |
| Office expenses | $7,340 | $2,222 | $4,753 | $365 | 0.5% | |
| Travel | $6,206 | $1,844 | $391 | $3,971 | 0.4% | |
| Fees: accounting | $4,800 | $4,800 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,757 | $359 | $2,209 | $2,189 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $26,904 | $34,850 | reported apart | |||
| Total | $1,613,822 | 100% |
2015 · Form 990 · $1,318,173 spent · pay $377,652 · grants $0 · events $21,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food | $571,943 | $571,943 | - | - | 43.4% |
| Other salaries and wages | $293,368 | $195,925 | $52,719 | $44,724 | 22.3% | |
| Other (as described) | Men's Shelter | $122,851 | $122,851 | - | - | 9.3% |
| Fees: professional fundraisers | $69,985 | - | - | $69,985 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $54,772 | $27,386 | $19,170 | $8,216 | 4.2% | |
| Depreciation and depletion | $43,498 | $37,010 | $4,758 | $1,730 | 3.3% | |
| Occupancy | $35,950 | $31,880 | $3,120 | $950 | 2.7% | |
| All other expenses | $30,255 | $21,688 | $2,317 | $6,250 | 2.3% | |
| Payroll taxes | $29,512 | $19,814 | $5,604 | $4,094 | 2.2% | |
| Insurance | $13,428 | $11,609 | $1,314 | $505 | 1.0% | |
| Office expenses | $11,350 | $4,078 | $6,740 | $532 | 0.9% | |
| Other (as described) | Repairs and Maintenance | $10,265 | $9,652 | $553 | $60 | 0.8% |
| Other (as described) | Community Awareness | $9,317 | $9,317 | - | - | 0.7% |
| Travel | $7,406 | $3,320 | $594 | $3,492 | 0.6% | |
| Fees: other services | $5,921 | $1,186 | $3,625 | $1,110 | 0.4% | |
| Fees: accounting | $4,800 | $4,800 | - | - | 0.4% | |
| Conferences, conventions and meetings | $3,552 | $193 | $1,492 | $1,867 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $12,562 | $17,880 | reported apart | |||
| Total | $1,318,173 | 100% |
2014 · Form 990 · $1,235,376 spent · pay $319,060 · grants $0 · events $24,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food | $574,802 | $574,802 | - | - | 46.5% |
| Other salaries and wages | $229,908 | $155,587 | $39,722 | $34,599 | 18.6% | |
| Other (as described) | Men's Shelter | $106,396 | $106,396 | - | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $56,271 | $28,136 | $28,135 | - | 4.6% | |
| Fees: professional fundraisers | $52,230 | - | - | $52,230 | 4.2% | |
| Depreciation and depletion | $40,695 | $35,232 | $3,966 | $1,497 | 3.3% | |
| All other expenses | $36,480 | $26,730 | $1,431 | $8,319 | 3.0% | |
| Occupancy | $32,823 | $28,858 | $2,872 | $1,093 | 2.7% | |
| Payroll taxes | $27,114 | $17,824 | $6,233 | $3,057 | 2.2% | |
| Other (as described) | Repairs and Maintenance | $17,556 | $16,666 | $689 | $201 | 1.4% |
| Insurance | $12,249 | $10,566 | $1,193 | $490 | 1.0% | |
| Office expenses | $10,738 | $3,853 | $2,895 | $3,990 | 0.9% | |
| Other (as described) | Postage and Shipping | $8,843 | $1,838 | $323 | $6,682 | 0.7% |
| Fees: other services | $6,430 | $816 | $4,661 | $953 | 0.5% | |
| Fees: accounting | $5,815 | $5,815 | - | - | 0.5% | |
| Other employee benefits | $5,767 | $4,086 | $655 | $1,026 | 0.5% | |
| Travel | $5,497 | $2,872 | $548 | $2,077 | 0.4% | |
| Conferences, conventions and meetings | $2,889 | $1,083 | $675 | $1,131 | 0.2% | |
| Information technology | $2,873 | $2,873 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $36,795 | $21,285 | reported apart | |||
| Total | $1,235,376 | 100% |
2013 · Form 990 · $503,600 spent · pay $259,900 · grants $0 · events $22,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,614 | $130,379 | $39,966 | $10,269 | 35.9% | |
| Pay: officers, directors, trustees, key employees | $53,553 | $26,777 | $26,776 | - | 10.6% | |
| Fees: professional fundraisers | $50,322 | - | - | $50,322 | 10.0% | |
| Other (as described) | Men's Shelter | $45,809 | $45,809 | - | - | 9.1% |
| Depreciation and depletion | $38,909 | $34,018 | $3,809 | $1,082 | 7.7% | |
| Occupancy | $30,318 | $27,100 | $2,506 | $712 | 6.0% | |
| Payroll taxes | $21,490 | $14,497 | $6,126 | $867 | 4.3% | |
| All other expenses | $18,167 | $15,872 | $759 | $1,536 | 3.6% | |
| Other (as described) | Repairs and Maintenance | $11,372 | $10,766 | $472 | $134 | 2.3% |
| Insurance | $10,256 | $8,967 | $1,004 | $285 | 2.0% | |
| Other (as described) | Printing and Publications | $8,500 | $8,291 | $209 | - | 1.7% |
| Office expenses | $7,901 | $6,292 | $629 | $980 | 1.6% | |
| Other (as described) | Telephone | $7,588 | $6,296 | $720 | $572 | 1.5% |
| Fees: accounting | $4,250 | $4,250 | - | - | 0.8% | |
| Other employee benefits | $4,243 | $3,495 | $427 | $321 | 0.8% | |
| Conferences, conventions and meetings | $3,566 | $2,033 | $529 | $1,004 | 0.7% | |
| Fees: other services | $3,216 | $479 | $2,422 | $315 | 0.6% | |
| Travel | $2,808 | $2,358 | $153 | $297 | 0.6% | |
| Information technology | $718 | $718 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $95,072 | $19,223 | reported apart | |||
| Total | $503,600 | 100% |
2012 · Form 990 · $473,542 spent · pay $239,229 · grants $0 · events $21,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,564 | $110,128 | $40,877 | $5,559 | 33.1% | |
| Pay: officers, directors, trustees, key employees | $54,800 | $27,400 | $27,400 | - | 11.6% | |
| Other (as described) | Men's Shelter | $39,931 | $39,931 | - | - | 8.4% |
| Other (as described) | Printing and Publications | $39,037 | $8,210 | $217 | $30,610 | 8.2% |
| Depreciation and depletion | $36,044 | $31,512 | $3,530 | $1,002 | 7.6% | |
| All other expenses | $26,679 | $17,770 | $2,913 | $5,996 | 5.6% | |
| Occupancy | $26,421 | $23,666 | $2,134 | $621 | 5.6% | |
| Payroll taxes | $24,655 | $16,124 | $7,865 | $666 | 5.2% | |
| Other (as described) | Postage and Shipping | $16,722 | $5,061 | $284 | $11,377 | 3.5% |
| Insurance | $12,923 | $11,299 | $1,265 | $359 | 2.7% | |
| Other (as described) | Repairs and Maintenance | $10,062 | $9,351 | $561 | $150 | 2.1% |
| Interest | $8,050 | $7,038 | $788 | $224 | 1.7% | |
| Fees: accounting | $4,950 | $838 | $4,112 | - | 1.0% | |
| Fees: other services | $4,868 | $4,852 | - | $16 | 1.0% | |
| Office expenses | $4,050 | $2,803 | $285 | $962 | 0.9% | |
| Other employee benefits | $3,210 | $2,947 | $42 | $221 | 0.7% | |
| Travel | $2,288 | $2,078 | $31 | $179 | 0.5% | |
| Conferences, conventions and meetings | $1,508 | $1,070 | $292 | $146 | 0.3% | |
| Information technology | $780 | $780 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $20,159 | reported apart | |||
| Total | $473,542 | 100% |
2011 · Form 990 · $463,567 spent · pay $228,730 · grants $0 · events $34,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,139 | $55,931 | $69,208 | - | 27.0% | |
| Other salaries and wages | $82,343 | $76,451 | - | $5,892 | 17.8% | |
| Other (as described) | Men's Shelter | $48,069 | $48,069 | - | - | 10.4% |
| Other (as described) | Printing and Publications | $37,356 | $8,662 | $216 | $28,478 | 8.1% |
| Occupancy | $30,825 | $27,402 | $2,442 | $981 | 6.6% | |
| Payroll taxes | $20,162 | $13,201 | $6,349 | $612 | 4.3% | |
| Other (as described) | Community Awareness | $18,283 | $18,270 | - | $13 | 3.9% |
| All other expenses | $15,580 | $13,760 | $1,386 | $434 | 3.4% | |
| Office expenses | $13,886 | $11,407 | $1,679 | $800 | 3.0% | |
| Depreciation and depletion | $12,525 | $10,951 | $1,226 | $348 | 2.7% | |
| Other (as described) | Postage and Shipping | $10,772 | $6,148 | $380 | $4,244 | 2.3% |
| Other (as described) | Donor Development | $10,691 | - | - | $10,691 | 2.3% |
| Insurance | $10,369 | $9,076 | $812 | $481 | 2.2% | |
| Fees: other services | $7,234 | $7,234 | - | - | 1.6% | |
| Travel | $6,820 | $6,116 | $152 | $552 | 1.5% | |
| Interest | $5,978 | - | $5,978 | - | 1.3% | |
| Fees: accounting | $5,428 | - | $4,800 | $628 | 1.2% | |
| Other employee benefits | $1,086 | $809 | - | $277 | 0.2% | |
| Conferences, conventions and meetings | $1,021 | $456 | $185 | $380 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $33,635 | reported apart | |||
| Total | $463,567 | 100% |
2010 · Form 990 · $348,238 spent · pay $204,499 · grants $0 · events $24,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $121,068 | $66,986 | $24,586 | $29,496 | 34.8% | |
| Other salaries and wages | $63,765 | $45,308 | $3,731 | $14,726 | 18.3% | |
| Advertising and promotion | $28,763 | $10,461 | - | $18,302 | 8.3% | |
| Occupancy | $28,238 | $24,727 | $2,060 | $1,451 | 8.1% | |
| Payroll taxes | $19,666 | $13,821 | $1,849 | $3,996 | 5.6% | |
| Other (as described) | Supplies | $19,538 | $17,961 | $1,577 | - | 5.6% |
| Other (as described) | Postage and Shipping | $14,156 | $2,862 | $3,277 | $8,017 | 4.1% |
| Insurance | $7,967 | $6,976 | $582 | $409 | 2.3% | |
| Fees: accounting | $7,678 | - | $7,678 | - | 2.2% | |
| Other (as described) | Miscellaneous Expenses | $6,897 | $4,994 | $143 | $1,760 | 2.0% |
| Other (as described) | Repairs and Maintenance | $5,952 | $4,970 | $827 | $155 | 1.7% |
| Other (as described) | Telephone | $4,440 | - | $4,440 | - | 1.3% |
| Office expenses | $3,933 | $3,444 | $287 | $202 | 1.1% | |
| Fees: other services | $3,502 | $2,628 | $316 | $558 | 1.0% | |
| Travel | $3,010 | $1,854 | $1,156 | - | 0.9% | |
| Information technology | $2,817 | $2,817 | - | - | 0.8% | |
| All other expenses | $2,764 | $612 | $2,131 | $21 | 0.8% | |
| Depreciation and depletion | $2,113 | $1,893 | $112 | $108 | 0.6% | |
| Conferences, conventions and meetings | $1,971 | $213 | $1,758 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $22,875 | reported apart | |||
| Total | $348,238 | 100% |
Comments