SOUTHSIDE PREGNANCY CENTER INC
Cite this
Plain text SOUTHSIDE PREGNANCY CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/southside-pregnancy-center-inc-363367445. Retrieved 2026-10-27.
APA furp.org. (n.d.). SOUTHSIDE PREGNANCY CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/southside-pregnancy-center-inc-363367445
MLA “SOUTHSIDE PREGNANCY CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/southside-pregnancy-center-inc-363367445. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $637K · expenses $491K · assets $1.5M
- EIN
- 36-3367445
- Address
- 3759 W 95TH ST, EVERGREEN PARK, IL 60805-2000
- NTEE code
- E400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1985 (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
SPREAD GODS GRACE TO THE MOST VULNERABLE TO ABORTION, OFFERING HOPE AND HELP BY MINISTERING TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kathy Bozyk | CEO EMERITA | 2010-2024 | $0 | $586,665 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Scott Kallemeyn | CHAIRMAN | 2023-2024 | 2 | $0 reported | 1 |
| Ken Adair | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Jackie Conrad | SECRETARY | 2010-2024 | 2 | $0 reported | 1 |
| Juan Carlos Rojas | VICE CHAIRMAN | 2022-2024 | 2 | $0 reported | 1 |
| Dean Kuiper | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Dr Kuhn Hong | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Paul Dombrowski (former) | Chairman | 2021-2022 | 2 | $0 reported | 1 |
| Anna Purymska (former) | Vice President | 2022 | 2 | $0 reported | 1 |
| Teresa Adam (former) | Director | 2022 | 1 | $0 reported | 1 |
| Judge Chris Donnelly (former) | CHAIRPERSON | 2013-2021 | 2 | $0 reported | 1 |
| Peter Glanville (former) | TREASURER | 2019-2021 | 2 | $0 reported | 1 |
| Brent Rushing (former) | SECRETARY | 2016-2021 | 2 | $0 reported | 1 |
| Janet Coleman (former) | VICE CHAIR | 2018-2021 | 2 | $0 reported | 1 |
| Randy Heller (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Ania Purymska (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Angela Claud (former) | VICE CHAIR | 2015-2019 | 2 | $0 reported | 1 |
| Randall Heller (former) | TREASURER | 2013-2018 | 2 | $0 reported | 1 |
| Martha Guyton (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Jack Mcgrath (former) | TREASURER | 2010-2012 | 1 | $0 reported | 1 |
| Pastor Keith Gordon (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Robert Kuiper (former) | CHAIRMAN | 2010 | 3 | $0 reported | 1 |
| Jacque Ter Maat (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Herbert Tate Jr (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT KALLEMEYN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN ADAIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE CONRAD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS ROJAS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN KUIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KUHN HONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY BOZYK | CEO EMERITA | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 18 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Kallemeyn | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Adair | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jackie Conrad | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Carlos Rojas | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dean Kuiper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Kuhn Hong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Bozyk | CEO Emerita | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 18 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Dombrowski | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Purymska | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Juan Carlos Rojas | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Teresa Adam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Kuhn Hong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDGE CHRIS DONNELLY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GLANVILLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT RUSHING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET COLEMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DOMBROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANIA PURYMSKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDGE CHRIS DONNELLY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GLANVILLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT RUSHING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET COLEMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY HELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $60K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BOZYK | EXECUTIVE DIRECTOR | 40 | $59,864 | $0 | $0 | $59,864 | 1 |
| JUDGE CHRIS DONNELLY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GLANVILLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT RUSHING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CLAUD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY HELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $60K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BOZYK | EXECUTIVE DIRECTOR | 40 | $59,864 | $0 | $0 | $59,864 | 1 |
| JUDGE CHRIS DONNELLY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HELLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT RUSHING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CLAUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $60K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BOZYK | EXECUTIVE DIRECTOR | 40 | $59,863 | $0 | $0 | $59,863 | 1 |
| JUDGE CHRIS DONNELLY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HELLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GUYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT RUSHING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CLAUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $60K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BOZYK | EXECUTIVE DIRECTOR | 40 | $59,684 | $0 | $0 | $59,684 | 1 |
| JUDGE CHRIS DONNELLY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HELLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GUYTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT RUSHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CLAUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $62K · 9 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BOZYK | EXECUTIVE DIRECTOR | 40 | $62,165 | $0 | $0 | $62,165 | 1 |
| JACKIE CONRAD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HELLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GUYTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE CHRIS DONNELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CLAUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $60K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BOZYK | EXEC. DIRECTOR | 40 | $59,864 | $0 | $0 | $59,864 | 1 |
| JACKIE CONRAD | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HELLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GUYTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE CHRIS DONNELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $62K · 9 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BOZYK | EXEC. DIRECTOR | 40 | $61,515 | $0 | $0 | $61,515 | 1 |
| JACKIE CONRAD | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDALL HELLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GUYTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE CHRIS DONNELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $58K · 10 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BOZYK | EXEC. DIRECTOR | 40 | $57,937 | $0 | $0 | $57,937 | 1 |
| JACKIE CONRAD | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK MCGRATH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GUYTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $53K · 14 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BOZYK | EXEC. DIRECTOR | 40 | $53,409 | $0 | $0 | $53,409 | 1 |
| JACKIE CONRAD | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK MCGRATH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR KEITH GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GUYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $52K · 14 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BOZYK | EXEC. DIRECTOR | 40 | $52,500 | $0 | $0 | $52,500 | 1 |
| ROBERT KUIPER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK MCGRATH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUE TER MAAT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE CONRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR KEITH GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA GUYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERBERT TATE JR | DIRECTOR | 1 | $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 |
| 2020 | $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 | ||||||||
| $637,290 | $491,299 | $1,482,024 | $880,468 | $637,116 | $0 | - | 8 | 30 |
| 2023 · Form 990 | ||||||||
| $485,882 | $608,396 | $1,501,711 | $745,784 | $502,720 | $0 | $0 | 18 | 29 |
| 2022 · Form 990 | ||||||||
| $662,665 | $659,999 | $1,567,076 | $880,190 | $660,825 | $0 | $0 | 18 | 55 |
| 2021 · Form 990 | ||||||||
| $464,108 | $526,294 | $1,593,772 | $877,524 | $464,105 | $0 | - | 10 | 50 |
| 2020 · Form 990 | ||||||||
| $487,065 | $477,695 | $1,708,556 | $939,535 | $487,060 | $0 | - | 7 | 50 |
| 2019 · Form 990 | ||||||||
| $582,006 | $493,824 | $1,779,885 | $929,990 | $565,915 | $0 | $59,863 | 8 | 50 |
| 2018 · Form 990 | ||||||||
| $721,123 | $485,190 | $1,725,236 | $843,033 | $720,839 | $0 | $59,864 | 8 | 50 |
| 2017 · Form 990 | ||||||||
| $680,414 | $487,588 | $1,417,498 | $610,600 | $682,090 | $0 | $59,863 | 9 | 50 |
| 2016 · Form 990 | ||||||||
| $434,759 | $423,094 | $1,240,334 | $417,774 | $432,188 | $0 | $59,864 | 10 | 50 |
| 2015 · Form 990 | ||||||||
| $377,976 | $392,036 | $412,925 | $406,109 | $377,336 | $0 | $62,165 | 9 | 45 |
| 2014 · Form 990 | ||||||||
| $503,953 | $376,128 | $434,204 | $420,169 | $503,152 | $0 | $59,864 | 9 | 50 |
| 2013 · Form 990 | ||||||||
| $300,719 | $363,392 | $298,498 | $292,344 | $299,988 | $0 | $61,516 | 9 | 60 |
| 2012 · Form 990 | ||||||||
| $487,164 | $322,224 | $356,172 | $355,017 | $355,449 | $0 | $57,938 | 10 | 85 |
| 2011 · Form 990 | ||||||||
| $353,542 | $310,524 | $193,542 | $190,077 | $325,963 | $0 | $53,409 | 14 | 90 |
| 2010 · Form 990 | ||||||||
| $317,338 | $294,598 | $180,078 | $147,059 | $317,103 | $0 | $52,500 | 14 | 90 |
Funders of this organization
12 grantors reported grants to this organization, $339,362 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | Public charity | Exact | 2010-2017 | 8 | $140,000 | 2017 | $10,000 | show |
| KNIGHTS OF COLUMBUS CHARITIES INC | Public charity | Exact | 2018-2019, 2024 | 3 | $51,338 | 2024 | $16,000 | show |
| BARNABAS FOUNDATION | DAF sponsor | Exact | 2010-2015 | 6 | $42,229 | 2015 | $5,600 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $27,462 | 2024 | $17,462 | show |
| FOCUS ON THE FAMILY | Public charity | Exact | 2010 | 1 | $20,796 | 2010 | $20,796 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $14,800 | 2024 | $6,700 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016, 2023-2024 | 3 | $14,350 | 2024 | $6,500 | show |
| MISSION PRE-BORN INC | Public charity | Exact | 2022 | 1 | $12,600 | 2022 | $12,600 | show |
| HOPE LIFE CENTER | Public charity | Exact | 2020 | 1 | $12,000 | 2020 | $12,000 | show |
| LILA AND VIOLET ZARANTI FOUNDATION | Private foundation | Fuzzy filed as “SOUTHSIDE PREGNANCY CENTER INC” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHSIDE PREGNANCY CENTER INC” | 2020-2023 | 4 | $1,162 | 2023 | $221 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SOUTHSIDE PREGNANCY CENTER INC” | 2012, 2015 | 2 | $125 | 2015 | $25 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| PREGNANCY AID-SOUTH SUBURBS INC | IL | E40 | $690,737 | $734,234 | CHAIRMAN | $0 | Same NTEE code E40, revenue within 2x, same state, similar name |
| WE CARE PREGNANCY CENTER | IL | E40 | $349,952 | $304,220 | TREASURER | $0 | Same NTEE code E40, revenue within 2x, same state, similar name |
| THE PREGNANCY CARE CENTER OF ROCKFORD | IL | E40 | $1,087,345 | $797,044 | EXECUTIVE DI | $71,541 | Same NTEE code E40, revenue within 2x, same state |
| TRI COUNTY CRISIS PREGNANCY CENTER | IL | E40 | $968,688 | $933,899 | VICE CHAIRMA | $0 | Same NTEE code E40, revenue within 2x, same state |
| FOX VALLEY PREGNANCY CENTER | IL | E40 | $771,442 | $783,355 | Executive Director | $92,107 | Same NTEE code E40, revenue within 2x, same state, similar name |
| LOVING ARMS - CRISIS PREGNANCY | IL | E40 | $362,574 | $369,352 | EXECUTIVE DIRECTOR | $66,439 | Same NTEE code E40, revenue within 2x, same state |
| CRISIS PREGNANCY CENTER OF EASTERN ILLINOIS | IL | E40 | $759,053 | $456,680 | Director of Adm | $42,225 | Same NTEE code E40, revenue within 2x, same state |
| CARIS PREGNANCY COUNSELING AND RESOURCES | IL | E40 | $581,853 | $794,535 | EXECUTIVE DIRECTOR/CEO | $136,501 | Same NTEE code E40, revenue within 2x, same state |
| MOSAIC HEALTH | IL | E40 | $1,254,327 | $933,294 | President & CEO | $102,756 | Same NTEE code E40, revenue within 2x, same state, similar mission |
| HOPE LIFE CENTER | IL | E40 | $472,773 | $437,429 | EXECUTIVE DI | $70,993 | Same NTEE code E40, revenue within 2x, same state |
| LIFE NETWORK OF SOUTHERN ILLINOIS | IL | E40 | $397,039 | $365,252 | Executive Direc | $68,176 | Same NTEE code E40, revenue within 2x, same state |
| OPTIONS NOW | IL | E40 | $373,749 | $406,859 | EXECUTIVE DIRECTOR | $48,929 | Same NTEE code E40, revenue within 2x, same state |
| LIFELINE COALITION | IL | E40 | $703,979 | $652,426 | EXECUTIVE DI | $77,126 | Same NTEE code E40, revenue within 2x, same state |
| SOUTHSIDE CRISIS PREGNANCY CENTER INC | VA | E40 | $419,368 | $392,368 | EXECUTIVE DIRECTOR | $46,269 | Same NTEE code E40, revenue within 2x, similar name |
| CRISIS PREGNANCY CENTER INC | AK | E40 | $1,129,289 | $719,001 | Executive Director | $107,528 | Same NTEE code E40, revenue within 2x, similar name |
| LAUREL PREGNANCY CENTER INC | MD | E40 | $428,074 | $405,517 | EXECUTIVE DIRECTOR | $50,455 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY CENTER INC | MD | E40 | $540,701 | $463,267 | FORMER EXECUTIVE DIRECTOR | $20,000 | Same NTEE code E40, revenue within 2x, similar name |
| ST PETERSBURG PREGNANCY CENTER INC | FL | E40 | $374,118 | $411,609 | CEO | $87,614 | Same NTEE code E40, revenue within 2x, similar name |
| CROSSROADS PREGNANCY CENTER INC | MI | E40 | $1,242,557 | $1,058,475 | EXECUTIVE DIRECTOR | $95,750 | Same NTEE code E40, revenue within 2x, similar name |
| WILSON PREGNANCY CENTER INC | NC | E40 | $490,319 | $430,421 | CHAIR | $0 | Same NTEE code E40, revenue within 2x, similar name |
| ANOTHER WAY PREGNANCY CENTER INC | MI | E40 | $877,546 | $873,101 | EXECUTIVE DIRECTOR | $73,572 | Same NTEE code E40, revenue within 2x, similar name |
| CARE NET MANASOTA CRISIS PREGNANCY CENTER INC | FL | E40 | $351,157 | $366,793 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code E40, revenue within 2x, similar mission |
| CARING PREGNANCY CENTER INC | MN | E40 | $802,404 | $810,188 | CHAIR | $0 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER | MN | E40 | $956,140 | $750,937 | EXECUTIVE DIRECTOR BEGINNING 3/25/24 | $60,419 | Same NTEE code E40, revenue within 2x, similar name |
| THE PREGNANCY CARE CENTER INC | ID | E40 | $494,494 | $409,056 | Executive Dir. | $80,000 | Same NTEE code E40, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $491,299 spent · pay $222,300 · grants $0 · events $903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,130 | $180,787 | $8,343 | $2,000 | 38.9% | |
| Depreciation and depletion | $58,126 | $54,981 | $2,537 | $608 | 11.8% | |
| Occupancy | $44,170 | $41,780 | $1,928 | $462 | 9.0% | |
| Interest | $32,641 | $30,875 | $1,425 | $341 | 6.6% | |
| Fees: accounting | $32,493 | $0 | $32,493 | $0 | 6.6% | |
| Payroll taxes | $19,928 | $18,850 | $870 | $208 | 4.1% | |
| Advertising and promotion | $17,969 | $78 | $2,347 | $15,544 | 3.7% | |
| Office expenses | $16,280 | $5,658 | $4,253 | $6,369 | 3.3% | |
| Other (as described) | CLIENT SUPPORT AND COMMUNITY OUTREACH | $13,667 | $13,343 | $0 | $324 | 2.8% |
| Other (as described) | TELECOMMUNICATIONS | $12,248 | $11,585 | $535 | $128 | 2.5% |
| Other employee benefits | $11,242 | $10,634 | $491 | $117 | 2.3% | |
| Information technology | $11,102 | $70 | $7,775 | $3,257 | 2.3% | |
| Insurance | $9,798 | $3,188 | $6,610 | $0 | 2.0% | |
| Fees: other services | $6,355 | $2,655 | $3,700 | $0 | 1.3% | |
| Other (as described) | BANK CHARGES | $4,013 | $0 | $4,013 | $0 | 0.8% |
| All other expenses | $3,340 | $0 | $3,340 | $0 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,309 | $0 | $835 | $2,474 | 0.7% |
| Fees: legal | $1,608 | $0 | $1,608 | $0 | 0.3% | |
| Travel | $977 | $129 | $805 | $43 | 0.2% | |
| Conferences, conventions and meetings | $903 | $440 | $463 | $0 | 0.2% | |
| Total | $491,299 | 100% |
2023 · Form 990 · $608,396 spent · pay $298,973 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,307 | $215,187 | $16,385 | $20,735 | 41.5% | |
| Depreciation and depletion | $60,770 | $51,830 | $3,946 | $4,994 | 10.0% | |
| Other (as described) | Write off other receivable | $50,115 | - | $50,115 | - | 8.2% |
| Other (as described) | Professional fees | $42,573 | $31,159 | $8,412 | $3,002 | 7.0% |
| All other expenses | $41,063 | $24,096 | $6,923 | $10,044 | 6.7% | |
| Payroll taxes | $36,718 | $31,316 | $2,384 | $3,018 | 6.0% | |
| Interest | $35,287 | $30,095 | $2,292 | $2,900 | 5.8% | |
| Occupancy | $27,043 | $23,065 | $1,756 | $2,222 | 4.4% | |
| Other (as described) | Computer hardware and software | $20,257 | $12,640 | $958 | $6,659 | 3.3% |
| Insurance | $16,766 | $14,299 | $1,089 | $1,378 | 2.8% | |
| Other (as described) | Contract services | $15,027 | $9,635 | $5,092 | $300 | 2.5% |
| Other employee benefits | $9,948 | $8,484 | $646 | $818 | 1.6% | |
| Travel | $522 | $235 | $276 | $11 | 0.1% | |
| Total | $608,396 | 100% |
2022 · Form 990 · $659,999 spent · pay $316,045 · grants $0 · events $51,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,638 | $236,268 | $23,103 | $17,267 | 41.9% | |
| Depreciation and depletion | $60,395 | $51,581 | $5,044 | $3,770 | 9.2% | |
| All other expenses | $55,183 | $36,427 | $9,901 | $8,855 | 8.4% | |
| Other (as described) | Computer hardware and software | $50,345 | $34,171 | $3,411 | $12,763 | 7.6% |
| Other (as described) | Contract services | $33,787 | $27,280 | $6,226 | $281 | 5.1% |
| Occupancy | $33,711 | $28,791 | $2,816 | $2,104 | 5.1% | |
| Interest | $32,818 | $28,029 | $2,741 | $2,048 | 5.0% | |
| Payroll taxes | $25,454 | $21,740 | $2,126 | $1,588 | 3.9% | |
| Other (as described) | Professional fees | $21,065 | $17,991 | $1,759 | $1,315 | 3.2% |
| Insurance | $16,772 | $14,324 | $1,401 | $1,047 | 2.5% | |
| Other (as described) | Client support and outreach | $15,681 | $15,681 | - | - | 2.4% |
| Other employee benefits | $13,953 | $11,917 | $1,165 | $871 | 2.1% | |
| Advertising and promotion | $13,256 | $13,256 | - | - | 2.0% | |
| Travel | $10,941 | $9,344 | $914 | $683 | 1.7% | |
| Fundraising events Event | direct expenses; gross income - | $51,287 | reported apart | |||
| Total | $659,999 | 100% |
2021 · Form 990 · $526,294 spent · pay $173,093 · grants $0 · events $13,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,427 | $112,718 | $9,372 | $39,337 | 30.7% | |
| Fees: other services | $119,548 | $119,548 | $0 | $0 | 22.7% | |
| Depreciation and depletion | $59,766 | $47,812 | $5,977 | $5,977 | 11.4% | |
| Occupancy | $39,609 | $31,685 | $3,962 | $3,962 | 7.5% | |
| Office expenses | $25,245 | $14,534 | $5,532 | $5,179 | 4.8% | |
| Interest | $20,865 | $16,692 | $2,087 | $2,086 | 4.0% | |
| Information technology | $16,852 | $13,482 | $1,685 | $1,685 | 3.2% | |
| Advertising and promotion | $16,098 | $4,922 | $0 | $11,176 | 3.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $15,858 | $9,634 | $4,270 | $1,954 | 3.0% |
| Conferences, conventions and meetings | $13,471 | $5,719 | $7,752 | $0 | 2.6% | |
| Insurance | $12,768 | $10,214 | $1,277 | $1,277 | 2.4% | |
| Payroll taxes | $11,666 | $8,146 | $677 | $2,843 | 2.2% | |
| Fees: accounting | $7,633 | $4,897 | $2,736 | $0 | 1.5% | |
| Other (as described) | BANK & CREDIT CARD FEES | $4,357 | $0 | $1,983 | $2,374 | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,131 | $1,131 | $0 | $0 | 0.2% |
| Total | $526,294 | 100% |
2020 · Form 990 · $477,695 spent · pay $185,621 · grants $450 · events $3,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,063 | $129,864 | $14,863 | $28,336 | 36.2% | |
| Fees: other services | $66,574 | $63,567 | $0 | $3,007 | 13.9% | |
| Depreciation and depletion | $59,766 | $47,812 | $5,977 | $5,977 | 12.5% | |
| Occupancy | $52,694 | $42,156 | $5,269 | $5,269 | 11.0% | |
| Interest | $39,097 | $31,277 | $3,910 | $3,910 | 8.2% | |
| Information technology | $21,047 | $16,837 | $2,105 | $2,105 | 4.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $14,237 | $10,770 | $2,070 | $1,397 | 3.0% |
| Payroll taxes | $12,558 | $9,423 | $1,079 | $2,056 | 2.6% | |
| Insurance | $12,005 | $10,077 | $964 | $964 | 2.5% | |
| Office expenses | $9,292 | $4,421 | $816 | $4,055 | 1.9% | |
| Fees: accounting | $6,856 | $150 | $6,706 | $0 | 1.4% | |
| Advertising and promotion | $4,383 | $4,383 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $3,819 | $3,808 | $11 | $0 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,854 | $0 | $1,854 | $0 | 0.4% |
| Grants to US organizations and governments | $450 | $450 | - | - | 0.1% | |
| Total | $477,695 | 100% |
2019 · Form 990 · $493,824 spent · pay $210,526 · grants $2,500 · events $6,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,628 | $102,603 | $18,771 | $14,254 | 27.5% | |
| Fees: other services | $83,472 | $76,170 | $2,312 | $4,990 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $59,863 | $47,891 | $5,986 | $5,986 | 12.1% | |
| Depreciation and depletion | $54,149 | $43,319 | $5,415 | $5,415 | 11.0% | |
| Interest | $37,427 | $29,941 | $3,743 | $3,743 | 7.6% | |
| Occupancy | $25,481 | $20,383 | $2,549 | $2,549 | 5.2% | |
| Office expenses | $21,105 | $10,450 | $1,692 | $8,963 | 4.3% | |
| Payroll taxes | $15,035 | $11,574 | $1,904 | $1,557 | 3.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $14,616 | $11,068 | $1,953 | $1,595 | 3.0% |
| Information technology | $11,783 | $9,427 | $1,178 | $1,178 | 2.4% | |
| Insurance | $11,443 | $9,589 | $942 | $912 | 2.3% | |
| Fees: accounting | $6,855 | $0 | $6,855 | $0 | 1.4% | |
| Advertising and promotion | $6,517 | $6,517 | $0 | $0 | 1.3% | |
| Conferences, conventions and meetings | $6,076 | $2,212 | $397 | $3,467 | 1.2% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.5% | |
| Fees: legal | $1,560 | $1,560 | $0 | $0 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $314 | $0 | $314 | $0 | 0.1% |
| Total | $493,824 | 100% |
2018 · Form 990 · $485,190 spent · pay $191,547 · grants $3,820 · events $22,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,666 | $95,884 | $13,508 | $8,274 | 24.3% | |
| Fees: other services | $89,002 | $84,377 | $4,625 | $0 | 18.3% | |
| Pay: officers, directors, trustees, key employees | $59,864 | $47,892 | $5,986 | $5,986 | 12.3% | |
| Depreciation and depletion | $35,710 | $28,568 | $3,571 | $3,571 | 7.4% | |
| Occupancy | $34,663 | $27,731 | $3,466 | $3,466 | 7.1% | |
| Interest | $30,000 | $24,000 | $3,000 | $3,000 | 6.2% | |
| Conferences, conventions and meetings | $22,774 | $837 | $128 | $21,809 | 4.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $15,866 | $13,152 | $2,321 | $393 | 3.3% |
| Advertising and promotion | $14,204 | $14,204 | $0 | $0 | 2.9% | |
| Information technology | $14,132 | $11,306 | $1,413 | $1,413 | 2.9% | |
| Payroll taxes | $14,017 | $11,352 | $1,539 | $1,126 | 2.9% | |
| Office expenses | $13,557 | $6,546 | $2,452 | $4,559 | 2.8% | |
| Insurance | $10,990 | $9,274 | $873 | $843 | 2.3% | |
| Fees: accounting | $8,805 | $1,780 | $7,025 | $0 | 1.8% | |
| Grants to US organizations and governments | $3,820 | $3,820 | - | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $120 | $0 | $120 | $0 | 0.0% |
| Total | $485,190 | 100% |
2017 · Form 990 · $487,588 spent · pay $190,428 · grants $12,098 · events $36,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,263 | $90,228 | $15,031 | $11,004 | 23.8% | |
| Fees: other services | $77,788 | $73,778 | $4,010 | $0 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $59,863 | $47,891 | $5,986 | $5,986 | 12.3% | |
| Occupancy | $43,763 | $29,848 | $8,874 | $5,041 | 9.0% | |
| Conferences, conventions and meetings | $36,082 | $9,882 | $1,505 | $24,695 | 7.4% | |
| Interest | $30,000 | $24,000 | $3,000 | $3,000 | 6.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $20,289 | $15,838 | $2,795 | $1,656 | 4.2% |
| Office expenses | $19,568 | $8,969 | $2,222 | $8,377 | 4.0% | |
| Payroll taxes | $14,302 | $11,216 | $1,706 | $1,380 | 2.9% | |
| Advertising and promotion | $14,195 | $14,195 | $0 | $0 | 2.9% | |
| Grants to US organizations and governments | $12,098 | $12,098 | - | - | 2.5% | |
| Depreciation and depletion | $11,774 | $9,420 | $1,177 | $1,177 | 2.4% | |
| Insurance | $11,530 | $9,684 | $937 | $909 | 2.4% | |
| Information technology | $11,482 | $9,186 | $1,148 | $1,148 | 2.4% | |
| Fees: accounting | $8,276 | $2,150 | $6,126 | $0 | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $315 | $0 | $315 | $0 | 0.1% |
| Total | $487,588 | 100% |
2016 · Form 990 · $423,094 spent · pay $173,883 · grants $7,583 · events $31,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,928 | $73,563 | $15,763 | $10,602 | 23.6% | |
| Fees: other services | $85,957 | $81,317 | $4,640 | $0 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $59,864 | $47,892 | $5,986 | $5,986 | 14.1% | |
| Occupancy | $32,986 | $26,446 | $3,270 | $3,270 | 7.8% | |
| Conferences, conventions and meetings | $31,390 | $8,893 | $1,323 | $21,174 | 7.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $27,704 | $21,663 | $647 | $5,394 | 6.5% |
| Information technology | $15,925 | $12,378 | $0 | $3,547 | 3.8% | |
| Payroll taxes | $14,091 | $10,711 | $1,918 | $1,462 | 3.3% | |
| Interest | $12,500 | $0 | $12,500 | $0 | 3.0% | |
| Office expenses | $11,750 | $3,274 | $2,342 | $6,134 | 2.8% | |
| Insurance | $8,673 | $7,323 | $705 | $645 | 2.0% | |
| Grants to US organizations and governments | $7,583 | $7,583 | - | - | 1.8% | |
| Advertising and promotion | $6,490 | $6,490 | $0 | $0 | 1.5% | |
| Fees: accounting | $5,213 | $2,113 | $3,100 | $0 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,585 | $1,305 | $280 | $0 | 0.4% |
| Depreciation and depletion | $1,455 | $1,165 | $145 | $145 | 0.3% | |
| Total | $423,094 | 100% |
2015 · Form 990 · $392,036 spent · pay $196,004 · grants $9,847 · events $9,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,241 | $82,127 | $19,147 | $13,967 | 29.4% | |
| Fees: other services | $73,775 | $56,823 | $0 | $16,952 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $62,165 | $49,733 | $6,216 | $6,216 | 15.9% | |
| Occupancy | $29,278 | $23,422 | $2,928 | $2,928 | 7.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $19,534 | $18,743 | $528 | $263 | 5.0% |
| Payroll taxes | $18,598 | $13,758 | $2,695 | $2,145 | 4.7% | |
| Office expenses | $17,526 | $7,539 | $2,913 | $7,074 | 4.5% | |
| Information technology | $12,808 | $3,983 | $4,780 | $4,045 | 3.3% | |
| Grants to US organizations and governments | $9,847 | $9,847 | - | - | 2.5% | |
| Conferences, conventions and meetings | $9,109 | $8,954 | $155 | $0 | 2.3% | |
| Advertising and promotion | $9,040 | $9,040 | $0 | $0 | 2.3% | |
| Insurance | $5,919 | $5,077 | $443 | $399 | 1.5% | |
| Fees: accounting | $4,996 | $1,996 | $3,000 | $0 | 1.3% | |
| Depreciation and depletion | $2,266 | $1,812 | $227 | $227 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,934 | $1,470 | $464 | $0 | 0.5% |
| Total | $392,036 | 100% |
2014 · Form 990 · $376,128 spent · pay $186,715 · grants $0 · events $5,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,477 | $79,421 | $21,163 | $8,893 | 29.1% | |
| Fees: other services | $91,436 | $58,303 | $6,238 | $26,895 | 24.3% | |
| Pay: officers, directors, trustees, key employees | $59,864 | $47,892 | $5,986 | $5,986 | 15.9% | |
| Occupancy | $24,736 | $19,788 | $2,474 | $2,474 | 6.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $18,792 | $9,163 | $3,689 | $5,940 | 5.0% |
| Payroll taxes | $17,374 | $13,063 | $2,785 | $1,526 | 4.6% | |
| Advertising and promotion | $13,022 | $13,022 | $0 | $0 | 3.5% | |
| Information technology | $12,294 | $9,836 | $1,229 | $1,229 | 3.3% | |
| Office expenses | $10,181 | $5,522 | $2,499 | $2,160 | 2.7% | |
| Insurance | $6,717 | $5,733 | $562 | $422 | 1.8% | |
| Conferences, conventions and meetings | $5,919 | $5,919 | $0 | $0 | 1.6% | |
| Fees: accounting | $2,900 | $0 | $2,900 | $0 | 0.8% | |
| Depreciation and depletion | $2,266 | $1,812 | $227 | $227 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,150 | $1,150 | $0 | $0 | 0.3% |
| Total | $376,128 | 100% |
2013 · Form 990 · $363,392 spent · pay $227,552 · grants $0 · events $6,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,071 | $113,064 | $22,132 | $8,875 | 39.6% | |
| Pay: officers, directors, trustees, key employees | $61,516 | $49,212 | $6,152 | $6,152 | 16.9% | |
| Fees: other services | $48,577 | $11,264 | $5,892 | $31,421 | 13.4% | |
| Occupancy | $24,592 | $19,674 | $2,459 | $2,459 | 6.8% | |
| Payroll taxes | $21,965 | $17,337 | $3,022 | $1,606 | 6.0% | |
| Office expenses | $19,126 | $11,476 | $3,317 | $4,333 | 5.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $17,190 | $6,929 | $2,502 | $7,759 | 4.7% |
| Conferences, conventions and meetings | $6,792 | $6,792 | $0 | $0 | 1.9% | |
| Insurance | $6,703 | $5,817 | $498 | $388 | 1.8% | |
| Advertising and promotion | $6,154 | $6,154 | $0 | $0 | 1.7% | |
| Fees: accounting | $2,750 | $0 | $2,750 | $0 | 0.8% | |
| Depreciation and depletion | $2,267 | $1,813 | $227 | $227 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,689 | $1,689 | $0 | $0 | 0.5% |
| Total | $363,392 | 100% |
2012 · Form 990 · $322,224 spent · pay $193,126 · grants $0 · events $5,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,357 | $83,915 | $11,388 | $22,054 | 36.4% | |
| Pay: officers, directors, trustees, key employees | $57,938 | $46,350 | $5,794 | $5,794 | 18.0% | |
| Fees: other services | $32,788 | $0 | $5,293 | $27,495 | 10.2% | |
| Occupancy | $21,917 | $18,995 | $1,461 | $1,461 | 6.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $19,923 | $8,365 | $0 | $11,558 | 6.2% |
| Payroll taxes | $17,831 | $13,252 | $1,747 | $2,832 | 5.5% | |
| Information technology | $14,702 | $11,762 | $1,470 | $1,470 | 4.6% | |
| Advertising and promotion | $10,565 | $10,565 | $0 | $0 | 3.3% | |
| Office expenses | $7,286 | $0 | $5,467 | $1,819 | 2.3% | |
| Insurance | $6,934 | $5,933 | $455 | $546 | 2.2% | |
| Conferences, conventions and meetings | $5,408 | $5,408 | $0 | $0 | 1.7% | |
| Depreciation and depletion | $5,396 | $4,316 | $540 | $540 | 1.7% | |
| Fees: accounting | $2,780 | $0 | $2,780 | $0 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,399 | $1,399 | $0 | $0 | 0.4% |
| Total | $322,224 | 100% |
2011 · Form 990 · $310,524 spent · pay $198,618 · grants $0 · events $10,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,660 | $97,738 | $3,936 | $25,986 | 41.1% | |
| Pay: officers, directors, trustees, key employees | $53,409 | $37,386 | $5,341 | $10,682 | 17.2% | |
| Fees: other services | $29,894 | $0 | $3,654 | $26,240 | 9.6% | |
| Payroll taxes | $17,549 | $13,096 | $899 | $3,554 | 5.7% | |
| Occupancy | $14,237 | $12,814 | $1,423 | $0 | 4.6% | |
| Office expenses | $14,099 | $3,410 | $9,110 | $1,579 | 4.5% | |
| Advertising and promotion | $13,284 | $13,284 | $0 | $0 | 4.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $11,853 | $8,008 | $0 | $3,845 | 3.8% |
| Conferences, conventions and meetings | $10,949 | $10,949 | $0 | $0 | 3.5% | |
| Insurance | $7,134 | $6,464 | $380 | $290 | 2.3% | |
| Depreciation and depletion | $6,153 | $5,538 | $615 | $0 | 2.0% | |
| Fees: accounting | $2,500 | $0 | $2,500 | $0 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,459 | $0 | $1,459 | $0 | 0.5% |
| Other (as described) | MISCELLANEOUS | $344 | $0 | $344 | $0 | 0.1% |
| Total | $310,524 | 100% |
2010 · Form 990 · $294,598 spent · pay $198,490 · grants $0 · events $8,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,574 | $79,989 | $14,585 | $35,000 | 44.0% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $34,125 | $7,875 | $10,500 | 17.8% | |
| Fees: other services | $27,328 | $0 | $3,047 | $24,281 | 9.3% | |
| Advertising and promotion | $19,871 | $14,194 | $0 | $5,677 | 6.7% | |
| Payroll taxes | $16,416 | $10,289 | $2,025 | $4,102 | 5.6% | |
| Occupancy | $10,579 | $9,521 | $1,058 | $0 | 3.6% | |
| Conferences, conventions and meetings | $8,146 | $8,146 | $0 | $0 | 2.8% | |
| Insurance | $7,338 | $5,752 | $1,240 | $346 | 2.5% | |
| Office expenses | $7,003 | $2,160 | $4,843 | $0 | 2.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $6,518 | $6,518 | $0 | $0 | 2.2% |
| Depreciation and depletion | $5,372 | $4,835 | $537 | $0 | 1.8% | |
| Fees: accounting | $2,575 | $0 | $2,575 | $0 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,378 | $0 | $1,378 | $0 | 0.5% |
| Total | $294,598 | 100% |
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