TRINITY HORIZONS INC
Cite this
Plain text TRINITY HORIZONS INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/351980930. Retrieved 2026-10-21.
APA furp.org. (n.d.). TRINITY HORIZONS INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 21, 2026, from https://furp.org/org/351980930
MLA “TRINITY HORIZONS INC.” furp.org, tax years 2016–2024, https://furp.org/org/351980930. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $1.5M · assets $4.8M
- EIN
- 35-1980930
- Address
- 2150 ELMWOOD AVE, LAFAYETTE, IN 47904-2359
- Website
- WWW.TRINITYLIFEMINISTRY.COM
- NTEE code
- T30
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REHABILITATING AND RESTORING PEOPLE THROUGH THE POWER OF JESUS CHRIST, WITH PARTICULAR EMPHASIS ON THE INCARCERATED, INDIGENT, ADDICTED AND HOMELESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Phil Gabriel | EXECUTIVE DI | 2016-2024 | $82,000 | $594,503 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Brian Oertel | PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Roger Feldhaus | VICE PRESIDE | 2016-2024 | 2 | $0 reported | 1 |
| Darlene Deboy | SEC/TREAS | 2016-2024 | 2 | $0 reported | 1 |
| Kim Pike | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Craig Cleaver | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Susan Puterbaugh | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Amanda Cleaver | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Larry Summers | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Karen Oertel (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 1 |
| John Baird (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $82K · 74 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL GABRIEL | EXECUTIVE DI | 45 | $52,000 | $0 | $30,000 | $82,000 | 1 |
| BRIAN OERTEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER FELDHAUS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DEBOY | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PUTERBAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SUMMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $81K · 68 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL GABRIEL | EXECUTIVE DI | 45 | $50,540 | $0 | $30,000 | $80,540 | 1 |
| BRIAN OERTEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER FELDHAUS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DEBOY | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PUTERBAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $60K · 65 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL GABRIEL | EXECUTIVE DI | 45 | $35,000 | $0 | $25,000 | $60,000 | 1 |
| BRIAN OERTEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER FELDHAUS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DEBOY | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OERTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PUTERBAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $73K · 68 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL GABRIEL | EXECUTIVE DI | 45 | $43,491 | $0 | $30,000 | $73,491 | 1 |
| BRIAN OERTEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER FELDHAUS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DEBOY | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAIRD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OERTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PUTERBAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $69K · 45 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL GABRIEL | EXECUTIVE DI | 45 | $38,712 | $0 | $30,000 | $68,712 | 1 |
| BRIAN OERTEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER FELDHAUS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DEBOY | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAIRD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OERTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PUTERBAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $62K · 33 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL GABRIEL | EXECUTIVE DI | 45 | $31,768 | $0 | $30,000 | $61,768 | 1 |
| BRIAN OERTEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER FELDHAUS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DEBOY | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAIRD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OERTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PUTERBAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $65K · 28 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL GABRIEL | EXECUTIVE DI | 45 | $35,685 | $0 | $28,846 | $64,531 | 1 |
| BRIAN OERTEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER FELDHAUS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DEBOY | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAIRD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OERTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PUTERBAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $57K · 24 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL GABRIEL | EXECUTIVE DI | 45 | $32,676 | $0 | $24,539 | $57,215 | 1 |
| BRIAN OERTEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAIRD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DEBOY | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OERTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PUTERBAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER FELDHAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $46K · 24 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL GABRIEL | EXECUTIVE DI | 45 | $22,246 | $0 | $24,000 | $46,246 | 1 |
| BRIAN OERTEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAIRD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE DEBOY | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM PIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OERTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CLEAVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN PUTERBAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER FELDHAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,904,560 | $1,486,027 | $4,775,356 | $4,681,817 | $3,779,786 | $190,579 | $52,000 | 74 | 125 |
| 2023 · Form 990 | ||||||||
| $1,900,562 | $1,406,158 | $2,367,603 | $2,263,284 | $1,689,000 | $128,440 | $50,540 | 68 | 125 |
| 2022 · Form 990 | ||||||||
| $2,369,071 | $1,397,070 | $1,863,226 | $1,768,880 | $2,269,709 | $94,733 | $35,000 | 65 | 125 |
| 2021 · Form 990 | ||||||||
| $1,236,903 | $1,229,979 | $904,341 | $854,977 | $1,133,562 | $90,614 | $43,491 | 68 | 125 |
| 2020 · Form 990 | ||||||||
| $1,236,186 | $1,115,194 | $886,014 | $848,053 | $1,123,636 | $72,931 | $38,712 | 45 | 125 |
| 2019 · Form 990 | ||||||||
| $1,058,801 | $1,133,221 | $805,542 | $727,061 | $997,087 | $59,801 | $31,768 | 33 | 125 |
| 2018 · Form 990 | ||||||||
| $1,013,134 | $1,112,355 | $870,737 | $801,481 | $934,628 | $62,419 | $35,685 | 28 | 125 |
| 2017 · Form 990 | ||||||||
| $1,089,336 | $844,118 | $935,458 | $900,702 | $878,947 | $45,371 | $32,676 | 24 | 125 |
| 2016 · Form 990 | ||||||||
| $810,027 | $726,110 | $1,116,094 | $655,485 | $752,048 | $42,978 | $22,246 | 24 | 125 |
Funders of this organization
8 grantors reported grants to this organization, $352,338 in all, tax years 2012 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MONTGOMERY COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014-2018, 2021, 2024 | 7 | $188,971 | 2024 | $109,166 | show |
| UNITED WAY OF GREATER LAFAYETTE & TIPPECANOE COUNTY | DAF sponsor | Exact | 2021-2025 | 5 | $47,696 | 2025 | $9,696 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2015, 2017-2018, 2021-2024 | 11 | $41,525 | 2024 | $7,200 | show |
| BAUER FAMILY RESOURCES INC | Public charity | Exact | 2017, 2019 | 2 | $29,173 | 2019 | $17,423 | show |
| MONTGOMERY UNITED FUND FOR YOU INC | Public charity | Exact | 2020 | 1 | $17,397 | 2020 | $17,397 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $13,000 | 2023 | $13,000 | show |
| GREATER LAFAYETTE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $7,411 | 2018 | $7,411 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $7,165 | 2020 | $7,165 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,486,027 spent · pay $984,659 · grants $0 · events $9,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $850,365 | $708,912 | $87,170 | $54,283 | 57.2% | |
| Occupancy | $165,712 | $140,680 | $23,599 | $1,433 | 11.2% | |
| Other employee benefits | $81,599 | $66,599 | $15,000 | - | 5.5% | |
| Depreciation and depletion | $58,907 | $48,014 | $10,893 | - | 4.0% | |
| Payroll taxes | $52,695 | $44,518 | $4,024 | $4,153 | 3.5% | |
| Insurance | $50,042 | $40,370 | $9,672 | - | 3.4% | |
| Other (as described) | SUPPLIES | $46,307 | $34,293 | $10,505 | $1,509 | 3.1% |
| Travel | $34,690 | $23,981 | $8,595 | $2,114 | 2.3% | |
| Office expenses | $32,285 | $12,765 | $2,561 | $16,959 | 2.2% | |
| Other (as described) | RESIDENT EXPENSES | $24,842 | $24,842 | - | - | 1.7% |
| All other expenses | $22,119 | $6,516 | $12,180 | $3,423 | 1.5% | |
| Fees: other services | $21,457 | $12,021 | $6,918 | $2,518 | 1.4% | |
| Fees: accounting | $17,160 | - | $17,160 | - | 1.2% | |
| Other (as described) | COMMUITY SUPPORT | $7,648 | $7,648 | - | - | 0.5% |
| Advertising and promotion | $7,422 | $1,290 | - | $6,132 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,860 | $637 | $1,948 | $4,275 | 0.5% |
| Conferences, conventions and meetings | $5,917 | $2,591 | $2,353 | $973 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $4,000 | reported apart | |||
| Total | $1,486,027 | 100% |
2023 · Form 990 · $1,406,158 spent · pay $925,012 · grants $0 · events $21,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $774,229 | $636,062 | $84,407 | $53,760 | 55.1% | |
| Occupancy | $161,856 | $135,648 | $23,947 | $2,261 | 11.5% | |
| Other employee benefits | $102,729 | $87,729 | $15,000 | - | 7.3% | |
| Other (as described) | SUPPLIES | $53,258 | $36,393 | $11,757 | $5,108 | 3.8% |
| Payroll taxes | $48,054 | $39,368 | $4,573 | $4,113 | 3.4% | |
| Depreciation and depletion | $44,518 | $33,911 | $10,607 | - | 3.2% | |
| Insurance | $42,740 | $35,140 | $7,600 | - | 3.0% | |
| Fees: other services | $37,646 | $22,988 | $12,983 | $1,675 | 2.7% | |
| Travel | $31,413 | $25,897 | $3,342 | $2,174 | 2.2% | |
| Office expenses | $23,445 | $12,815 | $2,744 | $7,886 | 1.7% | |
| Other (as described) | RESIDENT EXPENSES | $20,763 | $20,763 | - | - | 1.5% |
| Conferences, conventions and meetings | $20,584 | $3,849 | $4,463 | $12,272 | 1.5% | |
| Advertising and promotion | $16,075 | $2,864 | $658 | $12,553 | 1.1% | |
| All other expenses | $13,052 | $4,361 | $7,423 | $1,268 | 0.9% | |
| Other (as described) | SMALL EQUIPMENT & FURNISH | $7,904 | $7,904 | - | - | 0.6% |
| Fees: accounting | $3,967 | - | $3,967 | - | 0.3% | |
| Other (as described) | COMMUITY SUPPORT | $3,650 | $3,650 | - | - | 0.3% |
| Fees: legal | $275 | - | $275 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,158 | reported apart | |||
| Total | $1,406,158 | 100% |
2022 · Form 990 · $1,397,070 spent · pay $901,592 · grants $0 · events $17,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $764,502 | $636,174 | $76,963 | $51,365 | 54.7% | |
| Occupancy | $181,540 | $162,803 | $17,679 | $1,058 | 13.0% | |
| Other employee benefits | $87,189 | $74,689 | $12,500 | - | 6.2% | |
| Travel | $53,968 | $49,699 | $4,037 | $232 | 3.9% | |
| Payroll taxes | $49,901 | $41,183 | $4,789 | $3,929 | 3.6% | |
| Insurance | $41,221 | $31,005 | $10,216 | - | 3.0% | |
| Other (as described) | SUPPLIES | $41,149 | $31,496 | $8,125 | $1,528 | 2.9% |
| Fees: other services | $35,613 | $20,386 | $10,924 | $4,303 | 2.5% | |
| Depreciation and depletion | $34,777 | $25,343 | $9,434 | - | 2.5% | |
| Other (as described) | RESIDENT EXPENSES | $28,352 | $28,352 | - | - | 2.0% |
| Fees: accounting | $21,793 | - | $21,793 | - | 1.6% | |
| Office expenses | $20,566 | $11,247 | $2,792 | $6,527 | 1.5% | |
| Advertising and promotion | $19,771 | $1,239 | - | $18,532 | 1.4% | |
| Conferences, conventions and meetings | $6,911 | $1,277 | $2,928 | $2,706 | 0.5% | |
| All other expenses | $3,788 | $575 | $2,949 | $264 | 0.3% | |
| Other (as described) | RENT - MACHINERY & EQUIPM | $2,269 | $780 | $1,489 | - | 0.2% |
| Fees: legal | $2,060 | - | $2,060 | - | 0.1% | |
| Other (as described) | COMMUITY SUPPORT | $1,700 | $1,700 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $11,024 | reported apart | |||
| Total | $1,397,070 | 100% |
2021 · Form 990 · $1,229,979 spent · pay $799,601 · grants $7,620 · events $16,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $644,049 | $521,128 | $75,061 | $47,860 | 52.4% | |
| Occupancy | $181,759 | $165,036 | $15,713 | $1,010 | 14.8% | |
| Other employee benefits | $114,478 | $99,478 | $15,000 | - | 9.3% | |
| Payroll taxes | $41,074 | $33,377 | $4,036 | $3,661 | 3.3% | |
| Other (as described) | SUPPLIES | $34,672 | $23,317 | $9,625 | $1,730 | 2.8% |
| Insurance | $29,831 | $21,023 | $8,808 | - | 2.4% | |
| Depreciation and depletion | $27,818 | $18,290 | $9,528 | - | 2.3% | |
| Fees: other services | $26,604 | $17,226 | $5,980 | $3,398 | 2.2% | |
| Travel | $25,858 | $23,599 | $2,259 | - | 2.1% | |
| Office expenses | $21,531 | $10,326 | $2,884 | $8,321 | 1.8% | |
| Other (as described) | RESIDENT EXPENSES | $19,632 | $19,632 | - | - | 1.6% |
| Fees: accounting | $13,064 | - | $13,064 | - | 1.1% | |
| Advertising and promotion | $9,500 | $389 | - | $9,111 | 0.8% | |
| Other (as described) | SMALL EQUIP & FURNISHINGS | $8,283 | $3,986 | $3,197 | $1,100 | 0.7% |
| Fees: legal | $8,253 | - | $8,253 | - | 0.7% | |
| Grants to US individuals | $7,620 | $7,620 | - | - | 0.6% | |
| Other (as described) | MISC EXPENSES | $5,783 | $3,158 | $2,625 | - | 0.5% |
| All other expenses | $5,132 | $1,754 | $2,758 | $620 | 0.4% | |
| Conferences, conventions and meetings | $5,038 | $423 | $2,206 | $2,409 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $11,151 | reported apart | |||
| Total | $1,229,979 | 100% |
2020 · Form 990 · $1,115,194 spent · pay $699,956 · grants $3,710 · events $8,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,463 | $474,043 | $69,533 | $40,887 | 52.4% | |
| Occupancy | $168,383 | $150,870 | $16,364 | $1,149 | 15.1% | |
| Other employee benefits | $77,853 | $61,053 | $16,800 | - | 7.0% | |
| Other (as described) | SUPPLIES | $46,590 | $29,478 | $15,928 | $1,184 | 4.2% |
| Payroll taxes | $37,640 | $30,632 | $3,880 | $3,128 | 3.4% | |
| Office expenses | $31,068 | $13,694 | $4,191 | $13,183 | 2.8% | |
| Depreciation and depletion | $27,089 | $17,548 | $9,541 | - | 2.4% | |
| Insurance | $25,647 | $19,235 | $6,412 | - | 2.3% | |
| Other (as described) | RESIDENT EXPENSES | $23,148 | $23,148 | - | - | 2.1% |
| Travel | $19,987 | $15,624 | $4,363 | - | 1.8% | |
| Fees: other services | $15,916 | $11,873 | $3,205 | $838 | 1.4% | |
| Other (as described) | SMALL EQUIP & FURNISHINGS | $14,580 | $7,268 | $7,312 | - | 1.3% |
| All other expenses | $11,914 | $3,770 | $5,809 | $2,335 | 1.1% | |
| Fees: accounting | $9,531 | - | $9,531 | - | 0.9% | |
| Conferences, conventions and meetings | $8,309 | $415 | $1,108 | $6,786 | 0.7% | |
| Other (as described) | ONLINE STORE EXPENSES | $5,921 | $5,921 | - | - | 0.5% |
| Grants to US individuals | $3,710 | $3,710 | - | - | 0.3% | |
| Advertising and promotion | $3,445 | $373 | $43 | $3,029 | 0.3% | |
| Total | $1,115,194 | 100% |
2019 · Form 990 · $1,133,221 spent · pay $698,529 · grants $5,890 · events $13,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,347 | $488,363 | $83,201 | $25,783 | 52.7% | |
| Occupancy | $159,749 | $146,419 | $13,010 | $320 | 14.1% | |
| Other employee benefits | $59,063 | $44,063 | $15,000 | - | 5.2% | |
| Other (as described) | SUPPLIES | $42,574 | $33,265 | $8,291 | $1,018 | 3.8% |
| Payroll taxes | $42,119 | $35,044 | $5,103 | $1,972 | 3.7% | |
| Office expenses | $32,851 | $13,637 | $2,954 | $16,260 | 2.9% | |
| Insurance | $28,986 | $20,940 | $8,046 | - | 2.6% | |
| Other (as described) | RESIDENT EXPENSES | $28,725 | $28,725 | - | - | 2.5% |
| Depreciation and depletion | $26,943 | $17,726 | $9,217 | - | 2.4% | |
| Travel | $25,082 | $19,567 | $5,515 | - | 2.2% | |
| Other (as described) | ONLINE STORE EXPENSES | $19,364 | $19,364 | - | - | 1.7% |
| Fees: other services | $19,246 | $14,194 | $5,052 | - | 1.7% | |
| Fees: accounting | $16,513 | - | $16,513 | - | 1.5% | |
| Conferences, conventions and meetings | $13,288 | $1,125 | $5,996 | $6,167 | 1.2% | |
| All other expenses | $10,505 | $6,364 | $3,936 | $205 | 0.9% | |
| Grants to US individuals | $5,890 | $5,890 | - | - | 0.5% | |
| Other (as described) | MISC EXPENSES | $3,667 | $2,388 | $1,279 | - | 0.3% |
| Advertising and promotion | $1,309 | $1,226 | - | $83 | 0.1% | |
| Total | $1,133,221 | 100% |
2018 · Form 990 · $1,112,355 spent · pay $693,343 · grants $4,114 · events $6,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,012 | $467,670 | $85,282 | $42,060 | 53.5% | |
| Occupancy | $147,403 | $130,211 | $17,192 | - | 13.3% | |
| Other employee benefits | $59,813 | $57,713 | $2,100 | - | 5.4% | |
| Payroll taxes | $38,518 | $31,392 | $3,908 | $3,218 | 3.5% | |
| Office expenses | $37,493 | $15,054 | $3,623 | $18,816 | 3.4% | |
| Travel | $35,289 | $25,258 | $9,641 | $390 | 3.2% | |
| Other (as described) | RESIDENT EXPENSES | $28,526 | $28,526 | - | - | 2.6% |
| Insurance | $25,902 | $19,856 | $6,046 | - | 2.3% | |
| Other (as described) | SUPPLIES | $25,429 | $20,424 | $5,005 | - | 2.3% |
| Fees: other services | $24,909 | $16,805 | $8,104 | - | 2.2% | |
| Other (as described) | ONLINE STORE EXPENSES | $24,192 | $24,192 | - | - | 2.2% |
| Depreciation and depletion | $20,886 | $15,742 | $5,144 | - | 1.9% | |
| Other (as described) | SMALL EQUIP & FURNISHINGS | $12,276 | $5,245 | $6,480 | $551 | 1.1% |
| All other expenses | $10,971 | $4,124 | $2,467 | $4,380 | 1.0% | |
| Fees: accounting | $9,731 | - | $9,731 | - | 0.9% | |
| Conferences, conventions and meetings | $6,054 | $1,455 | $1,927 | $2,672 | 0.5% | |
| Advertising and promotion | $5,837 | $3,970 | $754 | $1,113 | 0.5% | |
| Grants to US individuals | $4,114 | $4,114 | - | - | 0.4% | |
| Total | $1,112,355 | 100% |
2017 · Form 990 · $844,118 spent · pay $512,568 · grants $0 · events $5,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,796 | $327,437 | $81,414 | $36,945 | 52.8% | |
| Occupancy | $89,731 | $78,535 | $10,486 | $710 | 10.6% | |
| Other employee benefits | $37,292 | $35,192 | $2,100 | - | 4.4% | |
| Office expenses | $35,798 | $8,207 | $2,787 | $24,804 | 4.2% | |
| Depreciation and depletion | $34,316 | $31,738 | $2,578 | - | 4.1% | |
| Payroll taxes | $29,480 | $22,722 | $3,932 | $2,826 | 3.5% | |
| Insurance | $25,700 | $19,174 | $6,526 | - | 3.0% | |
| Fees: other services | $25,510 | $13,410 | $12,100 | - | 3.0% | |
| Other (as described) | RESIDENT EXPENSES | $25,166 | $25,166 | - | - | 3.0% |
| Travel | $24,895 | $21,080 | $2,217 | $1,598 | 2.9% | |
| Other (as described) | SUPPLIES | $17,789 | $12,460 | $4,891 | $438 | 2.1% |
| Interest | $15,285 | $11,464 | $3,821 | - | 1.8% | |
| All other expenses | $9,748 | $6,682 | $2,936 | $130 | 1.2% | |
| Other (as described) | RESIDENT SUPPORT | $7,384 | $7,384 | - | - | 0.9% |
| Fees: accounting | $7,230 | - | $7,230 | - | 0.9% | |
| Conferences, conventions and meetings | $5,592 | $1,244 | $1,745 | $2,603 | 0.7% | |
| Other (as described) | STAFF EDUCATION | $5,291 | $794 | $4,430 | $67 | 0.6% |
| Advertising and promotion | $2,115 | $827 | $391 | $897 | 0.3% | |
| Total | $844,118 | 100% |
2016 · Form 990 · $726,110 spent · pay $427,162 · grants $0 · events $2,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,096 | $293,138 | $40,910 | $26,048 | 49.6% | |
| Occupancy | $85,525 | $76,739 | $8,786 | - | 11.8% | |
| Other employee benefits | $42,386 | $34,065 | $7,421 | $900 | 5.8% | |
| Depreciation and depletion | $38,428 | $36,076 | $2,352 | - | 5.3% | |
| Other (as described) | RESIDENT EXPENSES | $31,744 | $31,744 | - | - | 4.4% |
| Office expenses | $28,377 | $7,369 | $2,711 | $18,297 | 3.9% | |
| Payroll taxes | $24,680 | $19,553 | $3,161 | $1,966 | 3.4% | |
| Insurance | $24,663 | $18,497 | $6,166 | - | 3.4% | |
| Interest | $20,630 | $15,472 | $5,158 | - | 2.8% | |
| Fees: other services | $17,600 | $11,846 | $5,754 | - | 2.4% | |
| Other (as described) | SMALL EQUIP & FURNISHINGS | $13,009 | $13,009 | - | - | 1.8% |
| Travel | $11,499 | $10,124 | $437 | $938 | 1.6% | |
| Other (as described) | SUPPLIES | $10,423 | $6,740 | $3,559 | $124 | 1.4% |
| Fees: accounting | $6,625 | - | $6,625 | - | 0.9% | |
| All other expenses | $5,037 | $3,041 | $1,996 | - | 0.7% | |
| Conferences, conventions and meetings | $2,302 | $383 | $577 | $1,342 | 0.3% | |
| Other (as described) | RENT - MACHINERY & EQUIPM | $2,209 | $540 | $1,669 | - | 0.3% |
| Advertising and promotion | $877 | $250 | $376 | $251 | 0.1% | |
| Total | $726,110 | 100% |