ST MARYS SERVICES
Cite this
Plain text ST MARYS SERVICES. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/st-marys-services-362167889. Retrieved 2026-10-26.
APA furp.org. (n.d.). ST MARYS SERVICES [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 26, 2026, from https://furp.org/org/st-marys-services-362167889
MLA “ST MARYS SERVICES.” furp.org, tax years 2012–2024, https://furp.org/org/st-marys-services-362167889. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $999K · expenses $1.0M · assets $11.9M
- EIN
- 36-2167889
- Address
- 510 N PLUM GROVE RD, PALATINE, IL 60067-3522
- Website
- HOPEFULBEGINNING.ORG
- NTEE code
- P450
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1943 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Creating stable families through adoption.Supporting women through the challenges of pregnancy and parenting.Building communities through counseling and education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Natalie Rodriguez | Executive Dir. | 2021-2024 | $115,147 | $375,252 | 1 |
| Joanne Bratta (former) | Trustee | 2012-2021 | $51,643 | $862,847 | 1 |
| Robert Jimenez (former) | EXECUTIVE DIRECTOR(UNTIL APRIL 2013) | 2012-2013 | $26,592 | $111,740 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Kimberly Bianchini | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Gary Cox | Secretary | 2012-2024 | 2 | $0 reported | 1 |
| Henry Dominicis | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Robert Dickey | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Candace Green | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Sandy Valino Stock | President | 2022-2024 | 2 | $0 reported | 1 |
| Mike Mulligan | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Andrew Merz | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Steven Kriz | Trustee | 2024 | 2 | $0 reported | 1 |
| Leticia Padilla | Trustee | 2024 | 2 | $0 reported | 1 |
| Nadia Shamsi | Trustee | 2024 | 2 | $0 reported | 1 |
| Matthew Saleski (former) | Vice President | 2021-2023 | 2 | $0 reported | 1 |
| Jill Harris (former) | President | 2012-2021 | 2 | $0 reported | 1 |
| Brett Locascio (former) | Trustee | 2016-2021 | 2 | $0 reported | 1 |
| Laura Aird (former) | Trustee | 2019-2021 | 2 | $0 reported | 1 |
| Richard Casey (former) | Trustee | 2018-2020 | 2 | $0 reported | 1 |
| Nancy Cowden (former) | Trustee | 2019-2020 | 2 | $0 reported | 1 |
| Barbara Slotten (former) | Trustee | 2019-2020 | 2 | $0 reported | 1 |
| Judy Leonardis (former) | Vice President | 2012-2017 | 2 | $0 reported | 1 |
| Shawn Mckenna (former) | Trustee | 2016-2017 | 2 | $0 reported | 1 |
| Jolie Patel (former) | Trustee | 2017 | 2 | $0 reported | 1 |
| Mel Doerr (former) | Trustee | 2014-2016 | 2 | $0 reported | 1 |
| Nishay Sanan (former) | Treasurer | 2015 | 2 | $0 reported | 1 |
| Brian Adley (former) | Trustee | 2014-2015 | 2 | $0 reported | 1 |
| Claudia E Castro (former) | President | 2014-2015 | 2 | $0 reported | 1 |
| Carl Schwarz (former) | Trustee | 2014-2015 | 2 | $0 reported | 1 |
| Michael Terenzio (former) | Trustee | 2015 | 2 | $0 reported | 1 |
| Elizabeth Watkins (former) | PRESIDENT (Resigned 01/2015) | 2012-2014 | 2 | $0 reported | 1 |
| Christopher J Hadfield (former) | TREASURER (Beginning 1/2015) | 2012-2014 | 2 | $0 reported | 1 |
| Elisa Adams (former) | TRUSTEE (Resigned 05/2015) | 2013-2014 | 2 | $0 reported | 1 |
| Melinda Usalis (former) | VICE PRESIDENT (RESIGNED 9/2013) | 2012-2013 | 2 | $0 reported | 1 |
| Luke Pavone (former) | TRUSTEE (RESIGNED 9/2013) | 2013 | 2 | $0 reported | 1 |
| Judith Seguy (former) | PRESIDENT | 2012 | 2 | $0 reported | 1 |
| Luke Pavonis (former) | TRUSTEE | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $115K · 14 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE RODRIGUEZ | Executive Dir. | 40 | $115,147 | $0 | $0 | $115,147 | 1 |
| KIMBERLY BIANCHINI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY DOMINICIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICKEY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE GREEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY VALINO STOCK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MULLIGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MERZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KRIZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA PADILLA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NADIA SHAMSI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $103K · 9 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE RODRIGUEZ | Executive Dir. | 40 | $102,624 | $0 | $0 | $102,624 | 1 |
| KIMBERLY BIANCHINI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY DOMINICIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICKEY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE GREEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY VALINO STOCK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MULLIGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MERZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SALESKI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $95K · 9 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE RODRIGUEZ | Executive Dir. | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| KIMBERLY BIANCHINI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY DOMINICIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICKEY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE GREEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY VALINO STOCK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MULLIGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SALESKI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $114K · 12 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALIE RODRIGUEZ | Executive Dir. | 40 | $62,481 | $0 | $0 | $62,481 | 1 |
| JOANNE BRATTA | Trustee | 40 | $51,643 | $0 | $0 | $51,643 | 1 |
| JILL HARRIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT LOCASCIO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICKEY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA AIRD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MULLIGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SALESKI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $128K · 9 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE BRATTA | Executive Dir. | 40 | $105,661 | $0 | $21,989 | $127,650 | 1 |
| JILL HARRIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CASEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT LOCASCIO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICKEY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA AIRD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY COWDEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MULLIGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SLOTTEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $127K · 8 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE BRATTA | Executive Dir. | 40 | $105,611 | $0 | $21,455 | $127,066 | 1 |
| JILL HARRIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CASEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT LOCASCIO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICKEY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA AIRD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY COWDEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MULLIGAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SLOTTEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $106K · 9 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE BRATTA | Executive Dir. | 40 | $102,989 | $0 | $3,075 | $106,064 | 1 |
| JILL HARRIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CASEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT LOCASCIO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICKEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $98K · 7 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE BRATTA | Executive Dir. | 40 | $96,139 | $0 | $2,152 | $98,291 | 1 |
| JILL HARRIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY LEONARDIS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT LOCASCIO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MCKENNA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLIE PATEL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $93K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE BRATTA | Executive Dir. | 40 | $93,352 | $0 | $0 | $93,352 | 1 |
| JILL HARRIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY LEONARDIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT LOCASCIO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MCKENNA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL DOERR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $95K · 8 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE BRATTA | Executive Dir. | 40 | $95,382 | $0 | $0 | $95,382 | 1 |
| JILL HARRIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY LEONARDIS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| NISHAY SANAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ADLEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA E CASTRO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL DOERR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TERENZIO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $85K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE BRATTA | EXECUTIVE DIRECTOR | 40 | $85,214 | $0 | $0 | $85,214 | 1 |
| ELIZABETH WATKINS | PRESIDENT (Resigned 01/2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL HARRIS | PRESIDENT (Beginning 01/2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY LEONARDIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER J HADFIELD | TREASURER (Beginning 1/2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISA ADAMS | TRUSTEE (Resigned 05/2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL DOERR | TRUSTEE (Beginning 06/2014) | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ADLEY | TRUSTEE (Beginning 06/2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CASTRO | TRUSTEE (Beginning 06/2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL SCHWARZ | TRUSTEE (Beginning 06/2015) | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $95K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE BRATTA | EXECUTIVE DIRECTOR(BEGINNING APRIL 2013) | 40 | $68,185 | $0 | $0 | $68,185 | 1 |
| ROBERT JIMENEZ | EXECUTIVE DIRECTOR(UNTIL APRIL 2013) | 40 | $26,592 | $0 | $0 | $26,592 | 1 |
| ELIZABETH WATKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA USALIS | VICE PRESIDENT (RESIGNED 9/2013) | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY LEONARDIS | VICE PRESIDENT (BEGINNING 10/2013) | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL HARRIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER HADFIELD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISA ADAMS | TRUSTEE (BEGINNING 01/2014) | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE PAVONE | TRUSTEE (RESIGNED 9/2013) | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $95K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JIMENEZ | FORMER EXECUTIVE DIRECTOR | 40 | $85,148 | $0 | $0 | $85,148 | 1 |
| JOANNE BRATTA | EXECUTIVE DIRECTOR | 40 | $10,000 | $0 | $0 | $10,000 | 1 |
| JILL HARRIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER HADFIELD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WATKINS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REV GARY COX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY LEONARDIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SEGUY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE PAVONIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA USALIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $998,925 | $1,033,602 | $11,916,018 | $11,886,960 | $176,956 | $202,541 | $115,147 | 14 | 40 |
| 2023 · Form 990 | ||||||||
| $1,010,774 | $915,269 | $11,197,055 | $11,166,664 | $109,563 | $243,246 | $102,624 | 9 | 40 |
| 2022 · Form 990 | ||||||||
| $692,389 | $838,570 | $11,417,592 | $11,386,926 | $86,577 | $208,043 | $95,000 | 9 | 40 |
| 2021 · Form 990 | ||||||||
| $1,810,661 | $784,182 | $10,732,565 | $10,690,571 | $87,058 | $141,178 | $114,124 | 12 | 40 |
| 2020 · Form 990 | ||||||||
| $620,575 | $746,021 | $8,450,913 | $8,412,639 | $87,519 | $210,969 | $105,660 | 9 | 40 |
| 2019 · Form 990 | ||||||||
| $551,546 | $735,387 | $6,768,587 | $6,655,077 | $70,550 | $202,426 | $105,611 | 8 | 40 |
| 2018 · Form 990 | ||||||||
| $819,146 | $647,738 | $6,851,236 | $6,807,536 | $54,397 | $236,271 | $102,989 | 9 | 32 |
| 2017 · Form 990 | ||||||||
| $663,277 | $745,019 | $6,064,645 | $6,028,438 | $71,668 | $279,254 | $98,175 | 7 | 32 |
| 2016 · Form 990 | ||||||||
| $1,378,573 | $778,964 | $5,966,302 | $5,950,780 | $22,971 | $276,722 | $97,726 | 7 | 25 |
| 2015 · Form 990 | ||||||||
| $583,815 | $781,328 | $5,773,802 | $5,736,560 | $39,431 | $302,553 | $95,382 | 8 | 25 |
| 2014 · Form 990 | ||||||||
| $701,977 | $693,979 | $5,834,525 | $5,806,415 | $136,561 | $343,115 | $0 | 9 | 15 |
| 2013 · Form 990 | ||||||||
| $571,170 | $628,119 | $4,984,594 | $4,972,619 | $95,845 | $157,429 | $94,777 | 6 | 10 |
| 2012 · Form 990 | ||||||||
| $166,270 | $652,399 | $4,684,235 | $4,675,509 | $25,199 | $224,568 | $95,188 | 5 | 8 |
Funders of this organization
17 grantors reported grants to this organization, $2,943,025 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| CALVIN B BEACH TRUST 01-13620 | Public charity | Exact | 2019-2025 | 7 | $2,517,045 | 2025 | $292,345 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2023-2024 | 2 | $90,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $78,319 | 2024 | $22,300 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023-2024 | 2 | $64,908 | 2024 | $31,585 | show |
| NORTHWEST COMMUNITY HOSPITAL | Public charity | Exact | 2017, 2019-2021, 2023-2024 | 6 | $62,250 | 2024 | $10,000 | show |
| KENILWORTH UNITED FUND INC | Public charity | Exact | 2011, 2016-2018 | 4 | $28,500 | 2018 | $7,500 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $25,370 | 2024 | $17,870 | show |
| GOOD360 | Public charity | Exact | 2023 | 1 | $21,545 | 2023 | $21,545 | show |
| GEORGE M EISENBERG FOUNDATION FOR CHARITIES | Private foundation | Fuzzy filed as “ST MARY'S SERVICES”, “ST MARYS SERVICES” | 2014, 2020, 2022-2024 | 5 | $12,500 | 2024 | $3,000 | show |
| WILLIAM RAINEY HARPER COLLEGE EDUCATIONAL FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CPPS HERITAGE MISSION FUND | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $8,650 | 2022 | $8,650 | show |
| THE SIMMS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ST MARY'S SERVICES” | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ST MARYS SERVICES” | 2014-2018 | 13 | $4,975 | 2018 | $1,100 | show |
| ALLEGIS GROUP FOUNDATION INC | Private foundation | Fuzzy filed as “ST MARYS SERVICES” | 2021-2022 | 2 | $2,000 | 2022 | $1,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2015 | 2 | $1,000 | 2015 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST MARY'S SERVICES” | 2020-2023 | 4 | $963 | 2023 | $226 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MADONNA OF THE STREETS INC | IL | P45 | $604,220 | $756,161 | President | $0 | Same NTEE code P45, revenue within 2x, same state |
| CORONA LIFE SERVICES | CA | P45 | $1,061,897 | $1,036,317 | Executive Dir. | $71,969 | Same NTEE code P45, revenue within 2x |
| MARYS SHELTER | AL | P45 | $1,143,417 | $927,445 | Trustee | $0 | Same NTEE code P45, revenue within 2x |
| MORNING STAR PREGNANCY SERVICES | PA | P45 | $1,261,828 | $1,065,281 | EXECUTIVE DI | $61,254 | Same NTEE code P45, revenue within 2x |
| MARY S SHELTER INC | VA | P45 | $928,662 | $803,455 | Executive Director | $0 | Same NTEE code P45, revenue within 2x |
| MEDICAL HOME PLUS INC | VA | P45 | $790,337 | $687,794 | EXECUTIVE DI | $89,423 | Same NTEE code P45, revenue within 2x, similar mission |
| WOMEN S CARE CENTER OF MILWAUKEE CORPORATION | WI | P45 | $1,986,363 | $1,652,202 | Exceutive Director | $224,385 | Same NTEE code P45, revenue within 2x, similar mission |
| LIVING ALTERNATIVES INC | TX | P45 | $927,000 | $974,354 | PRESIDENT | $0 | Same NTEE code P45, revenue within 2x, similar mission |
| FAMILY COUNSELING SERVICE OF NORTHERN UTAH INC | UT | P45 | $510,821 | $431,632 | Executive Dir. | $98,341 | Same NTEE code P45, revenue within 2x |
| ST HERMIONE HOME INC | NC | P45 | $1,195,155 | $54,113 | BOARD OF DIRECTORS | $0 | Same NTEE code P45, revenue within 2x |
| CHOICES FOR WOMEN RESOURCE CENTER INC | IN | P45 | $1,435,047 | $1,390,399 | EXECUTIVE DIRECTOR | $73,446 | Same NTEE code P45, revenue within 2x |
| STEP BY STEP INC | KY | P45 | $685,057 | $588,146 | EXECUTIVE DIRECTOR | $85,280 | Same NTEE code P45, revenue within 2x |
| LEGACY PARENTING CENTER | OK | P45 | $1,617,005 | $1,459,671 | EXECUTIVE DIRECTOR | $85,959 | Same NTEE code P45, revenue within 2x, similar mission |
| FLORENCE CRITTENTON SERVICES OF GREATER WASHINGTON | MD | P45 | $1,970,823 | $2,266,844 | CEO | $201,247 | Same NTEE code P45, revenue within 2x |
| LIFE CHOICES INC | NJ | P45 | $1,013,761 | $1,029,331 | EMPLOYEE | $61,552 | Same NTEE code P45, revenue within 2x |
| NEW HOPE CENTER INC | KY | P45 | $1,066,959 | $842,485 | EXECUTIVE DIRECTOR | $66,698 | Same NTEE code P45, revenue within 2x |
| EMPOWERING PARENTS KANSAS CITY | MO | P45 | $529,869 | $478,932 | CEO | $70,560 | Same NTEE code P45, revenue within 2x |
| MAD DADS | MN | P45 | $1,233,042 | $1,445,942 | Executive Director | $109,769 | Same NTEE code P45, revenue within 2x |
| GRACES TABLE | MI | P45 | $793,565 | $685,441 | EXECUTIVE DIRECTOR | $106,177 | Same NTEE code P45, revenue within 2x |
| GIANNA HOUSE FOUNDATION | MI | P45 | $721,327 | $608,075 | EXECUTIVE DIRECTOR | $83,000 | Same NTEE code P45, revenue within 2x |
| LIVING GRACE HOMES INC | NV | P45 | $1,132,960 | $1,366,048 | EXECUTIVE DI | $86,625 | Same NTEE code P45, revenue within 2x |
| CHERISH CENTER | IA | P45 | $641,589 | $594,917 | EXECUTIVE DI | $81,222 | Same NTEE code P45, revenue within 2x |
| DELAWARE ADOLESCENT PROGRAM INC | DE | P45 | $1,321,884 | $1,738,187 | CEO | $106,542 | Same NTEE code P45, revenue within 2x |
| ST GIANNAS PLACE | NH | P45 | $599,243 | $532,982 | PRESIDENT | $0 | Same NTEE code P45, revenue within 2x |
| BRIDGEHAVEN PREGNANCY SUPPORT CENTER | IA | P45 | $995,443 | $1,124,118 | Executive Director | $86,415 | Same NTEE code P45, revenue within 2x |
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 · $1,033,602 spent · pay $712,046 · grants $0 · events $78,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $465,513 | $414,268 | $26,657 | $24,588 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $115,147 | $46,059 | $34,544 | $34,544 | 11.1% | |
| Other employee benefits | $75,111 | $56,178 | $10,938 | $7,995 | 7.3% | |
| Payroll taxes | $56,275 | $45,000 | $5,628 | $5,647 | 5.4% | |
| Other (as described) | TEMPORARY HELP | $53,580 | $38,648 | $11,165 | $3,767 | 5.2% |
| Advertising and promotion | $53,562 | $43,593 | $3,070 | $6,899 | 5.2% | |
| Occupancy | $40,419 | $30,154 | $6,219 | $4,046 | 3.9% | |
| All other expenses | $38,632 | $27,610 | $6,818 | $4,204 | 3.7% | |
| Other (as described) | PURCHASED SERVICES-NON MEDICAL | $21,435 | $21,435 | - | - | 2.1% |
| Information technology | $19,424 | $14,675 | $2,809 | $1,940 | 1.9% | |
| Other (as described) | SERVICE CHARGES | $16,586 | $12,962 | $2,997 | $627 | 1.6% |
| Other (as described) | TELEPHONE | $16,191 | $14,523 | $556 | $1,112 | 1.6% |
| Depreciation and depletion | $15,402 | $12,630 | $924 | $1,848 | 1.5% | |
| Insurance | $15,256 | $12,510 | $915 | $1,831 | 1.5% | |
| Fees: accounting | $14,925 | $12,144 | $1,004 | $1,777 | 1.4% | |
| Conferences, conventions and meetings | $7,561 | $6,242 | $1,130 | $189 | 0.7% | |
| Travel | $7,038 | $6,600 | $378 | $60 | 0.7% | |
| Fees: legal | $1,545 | $427 | $1,118 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $136,427 | $70,805 | reported apart | |||
| Total | $1,033,602 | 100% |
2023 · Form 990 · $915,269 spent · pay $616,866 · grants $0 · events $61,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $396,100 | $347,423 | $25,669 | $23,008 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $102,624 | $41,050 | $30,787 | $30,787 | 11.2% | |
| Other employee benefits | $68,671 | $50,805 | $10,396 | $7,470 | 7.5% | |
| Advertising and promotion | $63,627 | $52,111 | $4,284 | $7,232 | 7.0% | |
| Other (as described) | TEMPORARY HELP | $60,925 | - | $375 | $60,550 | 6.7% |
| Payroll taxes | $49,471 | $39,416 | $5,043 | $5,012 | 5.4% | |
| All other expenses | $34,249 | $25,271 | $5,611 | $3,367 | 3.7% | |
| Occupancy | $26,066 | $20,970 | $2,211 | $2,885 | 2.8% | |
| Depreciation and depletion | $16,143 | $13,076 | $1,130 | $1,937 | 1.8% | |
| Information technology | $14,905 | $10,308 | $3,081 | $1,516 | 1.6% | |
| Insurance | $14,645 | $11,863 | $1,025 | $1,757 | 1.6% | |
| Fees: accounting | $14,015 | $9,084 | $3,585 | $1,346 | 1.5% | |
| Other (as described) | TELEPHONE | $12,722 | $11,047 | $617 | $1,058 | 1.4% |
| Other (as described) | PURCHASED SERVICES-NON MEDICAL | $12,387 | $12,387 | - | - | 1.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,856 | $9,756 | $774 | $1,326 | 1.3% |
| Conferences, conventions and meetings | $8,593 | $5,870 | $2,440 | $283 | 0.9% | |
| Travel | $7,082 | $6,806 | $324 | -$48 | 0.8% | |
| Fees: legal | $1,188 | $1,176 | $12 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $127,395 | $52,712 | reported apart | |||
| Total | $915,269 | 100% |
2022 · Form 990 · $838,570 spent · pay $530,353 · grants $0 · events $47,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,463 | $286,040 | $33,204 | $13,219 | 39.6% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $33,250 | $38,000 | $23,750 | 11.3% | |
| Other (as described) | TEMPORARY HELP | $79,975 | $3,000 | - | $76,975 | 9.5% |
| Advertising and promotion | $76,097 | $55,973 | $9,703 | $10,421 | 9.1% | |
| Other employee benefits | $61,273 | $43,830 | $13,580 | $3,863 | 7.3% | |
| Payroll taxes | $41,617 | $31,426 | $6,504 | $3,687 | 5.0% | |
| All other expenses | $22,613 | $12,105 | $3,206 | $7,302 | 2.7% | |
| Occupancy | $21,184 | $15,548 | $3,386 | $2,250 | 2.5% | |
| Depreciation and depletion | $18,442 | $14,029 | $2,382 | $2,031 | 2.2% | |
| Fees: accounting | $15,029 | $1,409 | $13,416 | $204 | 1.8% | |
| Insurance | $14,597 | $11,094 | $1,898 | $1,605 | 1.7% | |
| Information technology | $13,901 | $10,384 | $2,016 | $1,501 | 1.7% | |
| Other (as described) | TELEPHONE | $13,644 | $11,893 | $966 | $785 | 1.6% |
| Other (as described) | PURCHASED SERVICES-NON MEDICAL | $11,199 | $11,199 | - | - | 1.3% |
| Other (as described) | EQUIPMENT REPR, MAINT & RENTAL | $10,324 | $7,846 | $1,342 | $1,136 | 1.2% |
| Travel | $7,640 | $7,552 | $81 | $7 | 0.9% | |
| Conferences, conventions and meetings | $2,813 | $2,368 | $397 | $48 | 0.3% | |
| Fees: legal | $759 | $759 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $155,023 | $45,121 | reported apart | |||
| Total | $838,570 | 100% |
2021 · Form 990 · $784,182 spent · pay $481,921 · grants $0 · events $37,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,399 | $201,011 | $60,437 | $14,951 | 35.2% | |
| Pay: officers, directors, trustees, key employees | $114,124 | $39,943 | $45,650 | $28,531 | 14.6% | |
| Advertising and promotion | $75,703 | $51,965 | $12,590 | $11,148 | 9.7% | |
| Other (as described) | TEMPORARY HELP | $68,740 | $6,000 | $290 | $62,450 | 8.8% |
| Other employee benefits | $60,866 | $32,106 | $22,226 | $6,534 | 7.8% | |
| Payroll taxes | $30,532 | $19,019 | $8,436 | $3,077 | 3.9% | |
| Occupancy | $21,450 | $13,873 | $4,234 | $3,343 | 2.7% | |
| Information technology | $19,076 | $12,590 | $3,434 | $3,052 | 2.4% | |
| Depreciation and depletion | $19,030 | $12,560 | $3,425 | $3,045 | 2.4% | |
| Fees: investment management | $15,285 | - | $15,285 | - | 1.9% | |
| Insurance | $14,679 | $9,688 | $2,642 | $2,349 | 1.9% | |
| Other (as described) | TELEPHONE | $13,149 | $10,389 | $1,646 | $1,114 | 1.7% |
| Fees: accounting | $12,964 | $1,197 | $11,477 | $290 | 1.7% | |
| All other expenses | $11,635 | $7,493 | $1,129 | $3,013 | 1.5% | |
| Other (as described) | EQUIPMENT REPR, MAINT & RENTAL | $10,160 | $6,468 | $2,124 | $1,568 | 1.3% |
| Conferences, conventions and meetings | $6,131 | $3,818 | $2,233 | $80 | 0.8% | |
| Office expenses | $4,668 | $3,137 | $1,062 | $469 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,494 | $2,575 | $672 | $247 | 0.4% |
| Travel | $3,377 | $3,353 | $12 | $12 | 0.4% | |
| Fees: legal | $2,720 | $280 | $2,440 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $122,829 | $31,672 | reported apart | |||
| Total | $784,182 | 100% |
2020 · Form 990 · $746,021 spent · pay $480,514 · grants $0 · events $45,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,743 | $186,758 | $78,164 | $10,821 | 37.0% | |
| Pay: officers, directors, trustees, key employees | $105,660 | $36,981 | $42,264 | $26,415 | 14.2% | |
| Advertising and promotion | $96,779 | $63,341 | $25,062 | $8,376 | 13.0% | |
| Other (as described) | TEMPORARY HELP | $63,399 | $26 | $11 | $63,362 | 8.5% |
| Other employee benefits | $63,069 | $33,811 | $23,663 | $5,595 | 8.5% | |
| Payroll taxes | $29,892 | $17,585 | $9,346 | $2,961 | 4.0% | |
| Depreciation and depletion | $21,353 | $13,878 | $5,622 | $1,853 | 2.9% | |
| Insurance | $14,558 | $9,462 | $3,833 | $1,263 | 2.0% | |
| Fees: investment management | $14,308 | - | $14,308 | - | 1.9% | |
| Information technology | $14,261 | $9,335 | $3,756 | $1,170 | 1.9% | |
| Fees: accounting | $12,503 | $1,204 | $11,138 | $161 | 1.7% | |
| All other expenses | $12,273 | $6,070 | $2,118 | $4,085 | 1.6% | |
| Other (as described) | TELEPHONE | $12,122 | $8,432 | $3,079 | $611 | 1.6% |
| Other (as described) | EQUIPMENT REPR, MAINT & RENTAL | $9,580 | $6,226 | $2,522 | $832 | 1.3% |
| Pension plan contributions | $6,150 | $2,140 | $3,218 | $792 | 0.8% | |
| Fees: legal | $3,764 | $1,264 | $2,500 | - | 0.5% | |
| Other (as described) | PURCHASED SERVICES-NON MEDICAL | $3,688 | $3,688 | - | - | 0.5% |
| Office expenses | $2,873 | $1,754 | $990 | $129 | 0.4% | |
| Conferences, conventions and meetings | $2,627 | $1,841 | $705 | $81 | 0.4% | |
| Travel | $1,628 | $1,566 | $55 | $7 | 0.2% | |
| Occupancy | -$20,209 | -$13,894 | -$4,560 | -$1,755 | -2.7% | |
| Fundraising events Event | direct expenses; gross income $140,999 | $42,448 | reported apart | |||
| Total | $746,021 | 100% |
2019 · Form 990 · $735,387 spent · pay $432,900 · grants $0 · events $41,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,232 | $160,994 | $69,481 | $9,757 | 32.7% | |
| Pay: officers, directors, trustees, key employees | $105,611 | $36,964 | $42,244 | $26,403 | 14.4% | |
| Advertising and promotion | $97,423 | $89,519 | $4,696 | $3,208 | 13.2% | |
| Other employee benefits | $53,722 | $28,630 | $19,868 | $5,224 | 7.3% | |
| Other (as described) | TEMPORARY HELP | $48,750 | $783 | $252 | $47,715 | 6.6% |
| Payroll taxes | $26,958 | $15,557 | $8,604 | $2,797 | 3.7% | |
| Occupancy | $20,382 | $12,036 | $5,821 | $2,525 | 2.8% | |
| Depreciation and depletion | $19,946 | $13,024 | $4,189 | $2,733 | 2.7% | |
| Other (as described) | PURCHASED SERVICES-NON MEDICAL | $15,356 | $15,356 | - | - | 2.1% |
| Insurance | $14,677 | $9,576 | $3,165 | $1,936 | 2.0% | |
| Other (as described) | TELEPHONE | $13,460 | $8,881 | $3,446 | $1,133 | 1.8% |
| Fees: investment management | $13,426 | - | $13,426 | - | 1.8% | |
| All other expenses | $12,807 | $6,328 | $2,590 | $3,889 | 1.7% | |
| Fees: accounting | $11,903 | $417 | $11,397 | $89 | 1.6% | |
| Other (as described) | EQUIPMENT REPR, MAINT & RENTAL | $9,533 | $6,225 | $2,002 | $1,306 | 1.3% |
| Information technology | $6,887 | $4,036 | $2,075 | $776 | 0.9% | |
| Fees: legal | $6,401 | $4,340 | $1,318 | $743 | 0.9% | |
| Pension plan contributions | $6,377 | $2,369 | $2,729 | $1,279 | 0.9% | |
| Travel | $4,639 | $4,248 | $233 | $158 | 0.6% | |
| Conferences, conventions and meetings | $4,366 | $2,977 | $1,001 | $388 | 0.6% | |
| Office expenses | $2,441 | $1,060 | $1,112 | $269 | 0.3% | |
| Fees: other services | $90 | $90 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $114,247 | $37,274 | reported apart | |||
| Total | $735,387 | 100% |
2018 · Form 990 · $647,738 spent · pay $411,403 · grants $0 · events $44,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,974 | $157,998 | $34,953 | $29,023 | 34.3% | |
| Pay: officers, directors, trustees, key employees | $102,989 | $46,346 | $46,345 | $10,298 | 15.9% | |
| Occupancy | $65,122 | $45,765 | $12,058 | $7,299 | 10.1% | |
| Other employee benefits | $54,810 | $34,779 | $15,110 | $4,921 | 8.5% | |
| Advertising and promotion | $39,973 | $34,467 | $3,089 | $2,417 | 6.2% | |
| Payroll taxes | $25,895 | $16,354 | $6,226 | $3,315 | 4.0% | |
| Depreciation and depletion | $18,014 | $12,520 | $3,422 | $2,072 | 2.8% | |
| Fees: investment management | $16,074 | - | $16,074 | - | 2.5% | |
| Insurance | $14,251 | $9,899 | $2,702 | $1,650 | 2.2% | |
| All other expenses | $12,406 | $9,425 | $1,991 | $990 | 1.9% | |
| Other (as described) | TELEPHONE | $12,152 | $9,121 | $2,129 | $902 | 1.9% |
| Fees: accounting | $11,615 | $834 | $10,643 | $138 | 1.8% | |
| Other (as described) | EQUIPMENT REPR, MAINT & RENTAL | $11,451 | $7,958 | $2,176 | $1,317 | 1.8% |
| Other (as described) | TEMPORARY HELP | $7,581 | - | $40 | $7,541 | 1.2% |
| Information technology | $6,390 | $3,881 | $1,867 | $642 | 1.0% | |
| Travel | $6,259 | $5,481 | $440 | $338 | 1.0% | |
| Pension plan contributions | $5,735 | $2,540 | $2,418 | $777 | 0.9% | |
| Conferences, conventions and meetings | $5,388 | $3,709 | $1,679 | - | 0.8% | |
| Other (as described) | SERVICE CHARGES | $3,947 | $726 | $68 | $3,153 | 0.6% |
| Office expenses | $3,099 | $1,355 | $1,530 | $214 | 0.5% | |
| Fees: legal | $2,613 | $2,149 | $289 | $175 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $120,824 | $39,076 | reported apart | |||
| Total | $647,738 | 100% |
2017 · Form 990 · $745,019 spent · pay $409,322 · grants $0 · events $57,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,773 | $155,311 | $35,488 | $39,974 | 31.0% | |
| Pay: officers, directors, trustees, key employees | $98,175 | $44,179 | $44,179 | $9,817 | 13.2% | |
| Advertising and promotion | $87,871 | $76,643 | $5,849 | $5,379 | 11.8% | |
| Other employee benefits | $46,161 | $26,564 | $14,613 | $4,984 | 6.2% | |
| Occupancy | $45,073 | $29,266 | $10,294 | $5,513 | 6.0% | |
| Other (as described) | TEMPORARY HELP | $42,000 | - | - | $42,000 | 5.6% |
| Fees: investment management | $39,860 | - | $39,860 | - | 5.4% | |
| Payroll taxes | $30,708 | $18,700 | $6,903 | $5,105 | 4.1% | |
| All other expenses | $22,063 | $13,249 | $4,173 | $4,641 | 3.0% | |
| Insurance | $14,278 | $9,821 | $2,562 | $1,895 | 1.9% | |
| Fees: accounting | $13,018 | - | $13,018 | - | 1.7% | |
| Other (as described) | TELEPHONE | $10,977 | $7,541 | $2,506 | $930 | 1.5% |
| Fees: legal | $9,050 | $1,520 | $7,530 | - | 1.2% | |
| Other (as described) | MOVING AND PERMITS | $8,758 | $5,912 | $1,732 | $1,114 | 1.2% |
| Depreciation and depletion | $8,736 | $6,027 | $1,573 | $1,136 | 1.2% | |
| Information technology | $8,672 | $5,339 | $2,327 | $1,006 | 1.2% | |
| Other (as described) | PURCHASED SERVICES-NON MEDICAL | $7,967 | $7,967 | - | - | 1.1% |
| Conferences, conventions and meetings | $7,291 | $5,581 | $1,335 | $375 | 1.0% | |
| Travel | $6,856 | $5,853 | $835 | $168 | 0.9% | |
| Pension plan contributions | $3,505 | $1,240 | $1,713 | $552 | 0.5% | |
| Office expenses | $3,227 | $499 | $2,634 | $94 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $123,550 | $50,147 | reported apart | |||
| Total | $745,019 | 100% |
2016 · Form 990 · $778,964 spent · pay $409,095 · grants $0 · events $58,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,652 | $173,448 | $32,635 | $28,569 | 30.1% | |
| Advertising and promotion | $184,034 | $170,712 | $6,638 | $6,684 | 23.6% | |
| Pay: officers, directors, trustees, key employees | $97,726 | $34,204 | $48,863 | $14,659 | 12.5% | |
| Other employee benefits | $45,062 | $26,483 | $13,559 | $5,020 | 5.8% | |
| Occupancy | $39,780 | $25,758 | $9,169 | $4,853 | 5.1% | |
| Fees: investment management | $38,552 | - | $38,552 | - | 4.9% | |
| Payroll taxes | $31,655 | $20,476 | $7,137 | $4,042 | 4.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $12,912 | $965 | $255 | $11,692 | 1.7% |
| Insurance | $12,858 | $8,880 | $2,305 | $1,673 | 1.7% | |
| Fees: accounting | $12,244 | - | $12,244 | - | 1.6% | |
| Other (as described) | TELEPHONE | $11,849 | $8,356 | $2,581 | $912 | 1.5% |
| All other expenses | $9,922 | $6,049 | $2,421 | $1,452 | 1.3% | |
| Travel | $9,650 | $8,452 | $815 | $383 | 1.2% | |
| Fees: legal | $9,533 | $2,476 | $7,057 | - | 1.2% | |
| Depreciation and depletion | $6,405 | $4,419 | $1,153 | $833 | 0.8% | |
| Conferences, conventions and meetings | $5,923 | $5,556 | $280 | $87 | 0.8% | |
| Information technology | $5,454 | $3,702 | $1,055 | $697 | 0.7% | |
| Other (as described) | SERVICE CHARGES | $4,143 | $812 | $34 | $3,297 | 0.5% |
| Other (as described) | PURCHASED SERVICES-NON MEDICAL | $3,965 | $3,965 | - | - | 0.5% |
| Office expenses | $2,645 | $270 | $2,324 | $51 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $139,926 | $52,480 | reported apart | |||
| Total | $778,964 | 100% |
2015 · Form 990 · $781,328 spent · pay $419,643 · grants $0 · events $42,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,470 | $163,662 | $57,300 | $29,508 | 32.1% | |
| Advertising and promotion | $158,445 | $148,126 | $5,419 | $4,900 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $95,382 | $62,285 | $21,842 | $11,255 | 12.2% | |
| Fees: investment management | $49,215 | - | $49,215 | - | 6.3% | |
| Other employee benefits | $38,861 | $22,173 | $12,179 | $4,509 | 5.0% | |
| Occupancy | $36,361 | $26,907 | $5,454 | $4,000 | 4.7% | |
| Payroll taxes | $34,930 | $23,690 | $7,219 | $4,021 | 4.5% | |
| Other (as described) | PURCHASED SERVICES-NON MEDICAL | $14,062 | $14,062 | - | - | 1.8% |
| Travel | $12,966 | $11,329 | $1,053 | $584 | 1.7% | |
| Other (as described) | TELEPHONE | $12,010 | $8,819 | $1,880 | $1,311 | 1.5% |
| Insurance | $11,809 | $8,742 | $1,771 | $1,296 | 1.5% | |
| Fees: accounting | $11,564 | $8,546 | $1,748 | $1,270 | 1.5% | |
| All other expenses | $8,917 | $4,203 | $2,551 | $2,163 | 1.1% | |
| Information technology | $8,744 | $5,603 | $1,143 | $1,998 | 1.1% | |
| Depreciation and depletion | $8,136 | $6,020 | $1,221 | $895 | 1.0% | |
| Conferences, conventions and meetings | $7,780 | $4,962 | $2,818 | - | 1.0% | |
| Other (as described) | EQUIPMENT REPR, MAINT & RENTAL | $6,262 | $2,129 | $3,816 | $317 | 0.8% |
| Office expenses | $5,947 | $472 | $5,421 | $54 | 0.8% | |
| Fees: legal | $4,922 | $658 | $4,264 | - | 0.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $4,545 | $1,032 | $209 | $3,304 | 0.6% |
| Fundraising events Event | direct expenses; gross income $87,195 | $35,204 | reported apart | |||
| Total | $781,328 | 100% |
2014 · Form 990 · $693,979 spent · pay $361,649 · grants $0 · events $30,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,715 | $248,251 | $24,115 | $11,349 | 40.9% | |
| Advertising and promotion | $88,404 | $80,296 | $6,392 | $1,716 | 12.7% | |
| Fees: investment management | $52,288 | - | $52,288 | - | 7.5% | |
| Other employee benefits | $47,022 | $41,144 | $3,997 | $1,881 | 6.8% | |
| Occupancy | $46,366 | $39,939 | $4,606 | $1,821 | 6.7% | |
| Payroll taxes | $30,912 | $27,047 | $2,629 | $1,236 | 4.5% | |
| Other (as described) Event | SPECIAL EVENTS | $27,558 | $1,175 | - | $26,383 | 4.0% |
| Office expenses | $27,366 | $20,394 | $5,385 | $1,587 | 3.9% | |
| Other (as described) | NON-MEDICAL SERVICES | $19,252 | $19,252 | $0 | $0 | 2.8% |
| All other expenses | $18,439 | $16,026 | $1,840 | $573 | 2.7% | |
| Travel | $14,704 | $12,770 | $1,434 | $500 | 2.1% | |
| Fees: accounting | $12,103 | - | $12,103 | - | 1.7% | |
| Depreciation and depletion | $6,654 | - | $6,654 | - | 1.0% | |
| Other (as described) | CONTRACTUAL SERVICES | $5,119 | $4,478 | $436 | $205 | 0.7% |
| Information technology | $4,649 | - | $4,649 | - | 0.7% | |
| Other (as described) | MEDICAL SERVICES | $3,573 | $3,573 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $2,490 | $1,473 | $1,017 | - | 0.4% | |
| Fees: legal | $2,053 | $1,053 | $1,000 | - | 0.3% | |
| Fees: other services | $1,312 | $1,148 | $112 | $52 | 0.2% | |
| Total | $693,979 | 100% |
2013 · Form 990 · $628,119 spent · pay $325,767 · grants $0 · events $16,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,003 | $230,922 | $18,826 | $1,255 | 40.0% | |
| Other (as described) | CONTRACTUAL SERVICES | $64,325 | $59,179 | $4,824 | $322 | 10.2% |
| Fees: investment management | $50,251 | - | $50,251 | - | 8.0% | |
| Other employee benefits | $49,618 | $45,649 | $3,721 | $248 | 7.9% | |
| Occupancy | $41,167 | $37,873 | $3,088 | $206 | 6.6% | |
| Advertising and promotion | $31,027 | $28,544 | $2,328 | $155 | 4.9% | |
| Office expenses | $30,697 | $28,242 | $2,301 | $154 | 4.9% | |
| Payroll taxes | $25,146 | $23,134 | $1,886 | $126 | 4.0% | |
| Fees: accounting | $18,338 | $16,871 | $1,375 | $92 | 2.9% | |
| Other (as described) | MISCELLANEOUS | $16,810 | $15,467 | $1,260 | $83 | 2.7% |
| Other (as described) Event | SPECIAL EVENTS | $16,231 | - | - | $16,231 | 2.6% |
| Fees: legal | $9,595 | $8,827 | $720 | $48 | 1.5% | |
| Travel | $8,295 | $7,632 | $622 | $41 | 1.3% | |
| Other (as described) | NON-MEDICAL SERVICES | $8,237 | $7,578 | $618 | $41 | 1.3% |
| Depreciation and depletion | $3,236 | $2,976 | $243 | $17 | 0.5% | |
| All other expenses | $2,945 | $2,709 | $221 | $15 | 0.5% | |
| Fees: other services | $1,198 | $1,102 | $90 | $6 | 0.2% | |
| Total | $628,119 | 100% |
2012 · Form 990 · $652,399 spent · pay $316,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,980 | $147,247 | $11,000 | $733 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $95,188 | $87,573 | $7,139 | $476 | 14.6% | |
| Other (as described) | NON-MEDICAL SERVICES | $92,396 | $81,132 | $10,823 | $441 | 14.2% |
| Advertising and promotion | $75,191 | $59,209 | $15,873 | $109 | 11.5% | |
| Other (as described) | MISCELLANEOUS | $69,061 | $16,033 | $13,240 | $39,788 | 10.6% |
| Other employee benefits | $37,904 | $34,871 | $2,843 | $190 | 5.8% | |
| Office expenses | $35,360 | $25,884 | $8,396 | $1,080 | 5.4% | |
| Occupancy | $26,286 | $17,839 | $8,350 | $97 | 4.0% | |
| Payroll taxes | $24,361 | $22,412 | $1,827 | $122 | 3.7% | |
| Fees: accounting | $16,284 | $14,981 | $1,221 | $82 | 2.5% | |
| Travel | $12,259 | $11,278 | $920 | $61 | 1.9% | |
| Other (as described) | MEDICAL SERVICES | $6,161 | $6,161 | $0 | $0 | 0.9% |
| Fees: other services | $1,854 | $1,193 | $656 | $5 | 0.3% | |
| Fees: legal | $1,114 | $1,114 | - | - | 0.2% | |
| Total | $652,399 | 100% |
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