LIFELINE COALITION
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text LIFELINE COALITION. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/lifeline-coalition-364030762. Retrieved 2026-11-05.
APA furp.org. (n.d.). LIFELINE COALITION [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 5, 2026, from https://furp.org/org/lifeline-coalition-364030762
MLA “LIFELINE COALITION.” furp.org, tax years 2019–2024, https://furp.org/org/lifeline-coalition-364030762. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $704K · expenses $652K · assets $543K
- EIN
- 36-4030762
- Address
- PO BOX 568, FREEPORT, IL 61032-0568
- Website
- LIFELINECOALITION.ORG
- NTEE code
- E40 Reproductive Health Care Facilities and Allied Services (Health Care) published (IRS Business Master File, as E400)
- FURP topic
- women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1996 (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
TO EFFECTIVELY SERVE THE AT-RISK PREGNANT WOMAN AND EMPOWER HER TO CHOOSE LIFE FOR HER UNBORN CHILD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Emily Giasson | EXECUTIVE DI | 2020-2024 | $77,126 | $290,933 | 1 |
| Sherri A Bicksler (former) | DIRECTOR | 2019 | $31,891 | $31,891 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Kjersti Eilers | CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Mindy Morhardt | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Anneliese Roggie | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Tim Whalen | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tracie Whalen | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Diane Martin | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Chris Zimmerman | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Larry Jogerst | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Beth Barton (former) | SECRETARY | 2019-2023 | 1 | $0 reported | 1 |
| Russ Hoffman (former) | CHAIR - RESI | 2020-2023 | 1 | $0 reported | 1 |
| Susan Coomber (former) | CHAIR | 2019-2022 | 1 | $0 reported | 1 |
| David Barton (former) | CHAIRMAN | 2019-2020 | 2 | $0 reported | 1 |
| Lynann Swinda (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $77K · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY GIASSON | EXECUTIVE DI | 40 | $77,126 | $0 | $0 | $77,126 | 1 |
| KJERSTI EILERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MORHARDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNELIESE ROGGIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACIE WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ZIMMERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY JOGERST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $77K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY GIASSON | EXECUTIVE DI | 32 | $76,656 | $0 | $0 | $76,656 | 1 |
| BETH BARTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KJERSTI EILERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS HOFFMAN | CHAIR - RESI | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MORHARDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACIE WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $61K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY GIASSON | DIRECTOR | 32 | $61,182 | $0 | $0 | $61,182 | 1 |
| DIANE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COOMBER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS HOFFMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MORHARDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BARTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KJERSTI EILERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $48K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY GIASSON | DIRECTOR | 32 | $47,823 | $0 | $0 | $47,823 | 1 |
| RUSS HOFFMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KJERSTI EILERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COOMBER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MORHARDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BARTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $28K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY GIASSON | DIRECTOR | 32 | $28,146 | $0 | $0 | $28,146 | 1 |
| BETH BARTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MORHARDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COOMBER | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $32K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRI A BICKSLER | DIRECTOR | 28 | $31,891 | $0 | $0 | $31,891 | 1 |
| DAVID BARTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COOMBER | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNANN SWINDA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BARTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $703,979 | $652,426 | $543,303 | $528,454 | $698,440 | $0 | $77,127 | 12 | 15 |
| 2023 · Form 990 | ||||||||
| $624,925 | $514,458 | $496,284 | $477,799 | $622,815 | $0 | $76,656 | 9 | 12 |
| 2022 · Form 990 | ||||||||
| $458,826 | $374,758 | $362,200 | $361,911 | $455,410 | $0 | $61,182 | 7 | - |
| 2021 · Form 990 | ||||||||
| $293,453 | $250,572 | $278,572 | $277,843 | $287,589 | $0 | $47,823 | 8 | - |
| 2020 · Form 990 | ||||||||
| $168,253 | $194,926 | $236,896 | $234,962 | $166,101 | $0 | $28,146 | 6 | - |
| 2019 · Form 990 | ||||||||
| $137,735 | $113,253 | $262,119 | $261,635 | $133,910 | $0 | $31,891 | 6 | 25 |
Funders of this organization
7 grantors reported grants to this organization, $94,394 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $45,800 | 2024 | $7,700 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $29,628 | 2024 | $11,674 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,700 | 2024 | $5,700 | show |
| KUNES FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “LIFELINE COALITION” | 2023-2024 | 2 | $2,000 | 2024 | $1,000 | show |
| BARRY AND MARCI BRANDT FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “LIFELINE COALITION” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIFELINE COALITION” | 2022-2023 | 2 | $266 | 2023 | $112 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOPE LIFE CENTER | IL | E40 | $472,773 | $437,429 | EXECUTIVE DI | $70,993 | Same NTEE code E40, revenue within 2x, same state |
| LOVING ARMS - CRISIS PREGNANCY | IL | E40 | $362,574 | $369,352 | EXECUTIVE DIRECTOR | $66,439 | 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 |
| OPTIONS NOW | IL | E40 | $373,749 | $406,859 | EXECUTIVE DIRECTOR | $48,929 | 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 |
| LIFE NETWORK OF SOUTHERN ILLINOIS | IL | E40 | $397,039 | $365,252 | Executive Direc | $68,176 | 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 |
| FOX VALLEY PREGNANCY CENTER | IL | E40 | $771,442 | $783,355 | Executive Director | $92,107 | 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 |
| 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 |
| PREGNANCY AID-SOUTH SUBURBS INC | IL | E40 | $690,737 | $734,234 | CHAIRMAN | $0 | Same NTEE code E40, revenue within 2x, same state |
| SOUTHSIDE PREGNANCY CENTER INC | IL | E40 | $637,290 | $491,299 | CHAIRMAN | $0 | Same NTEE code E40, revenue within 2x, same state |
| LIFE LINE PREGNANCY CENTER | NC | E40 | $767,723 | $412,626 | Interim Ex D April-Sept | $75,628 | Same NTEE code E40, revenue within 2x |
| LIFE OPTIONS | WA | E40 | $529,625 | $543,742 | Not reported | $0 | Same NTEE code E40, revenue within 2x |
| AMNION CRISIS PREGNANCY CENTER | MN | E40 | $694,213 | $665,845 | EXECUTIVE DIRECTOR | $62,301 | Same NTEE code E40, revenue within 2x, similar mission |
| EDUCATION FOR LIFE INC WOMENS PREGNANCY CENTER | FL | E40 | $891,910 | $749,935 | Executive Director | $0 | Same NTEE code E40, revenue within 2x |
| LIFELINE CRISIS PREGNANCY CENTER INC | ID | E40 | $838,119 | $770,099 | DIRECTOR | $0 | Same NTEE code E40, revenue within 2x |
| BOONE CRISIS PREGNANCY CENTER INC 232 BIRCH ST | NC | E40 | $578,007 | $506,428 | EXECUTIVE DIRECTOR | $91,052 | Same NTEE code E40, revenue within 2x, similar mission |
| LIBERTY WOMENS CLINIC | MO | E40 | $999,815 | $796,677 | CEO | $85,974 | Same NTEE code E40, revenue within 2x |
| LIFE CHOICES PREGNANCY CENTER A NON PROFIT CORPORATION | CO | E40 | $881,685 | $1,062,622 | EXECUTIVE DI | $72,987 | Same NTEE code E40, revenue within 2x |
| LIFEPLAN | MI | E40 | $529,517 | $535,524 | EXECUTIVE DI | $74,808 | Same NTEE code E40, revenue within 2x |
| TREE OF LIFE A CRISIS PREGNANCY CENTER | CA | E40 | $387,509 | $416,004 | EXECUTIVE DIRECTOR | $58,614 | Same NTEE code E40, revenue within 2x |
| REAL OPTIONS WOMENS CLINIC | CA | E40 | $457,307 | $383,895 | Executive Director | $92,403 | Same NTEE code E40, revenue within 2x |
| GREATER BALTIMORE CENTER FOR PREGNANCY CONCERNS | MD | E40 | $991,706 | $701,486 | EXECUTIVE DIRECTOR | $84,100 | Same NTEE code E40, revenue within 2x |
| LIFE TALK RESOURCE CENTER | TX | E40 | $367,930 | $328,119 | Treasurer | $0 | Same NTEE code E40, 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 · $652,426 spent · pay $344,673 · grants $0 · events $9,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,319 | $174,707 | $28,556 | $40,056 | 37.3% | |
| Advertising and promotion | $106,596 | $106,596 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $77,127 | $46,276 | $23,138 | $7,713 | 11.8% | |
| Occupancy | $55,002 | $48,290 | $6,712 | - | 8.4% | |
| Fees: accounting | $34,118 | $6,589 | $25,665 | $1,864 | 5.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $30,087 | $1,834 | $6,896 | $21,357 | 4.6% |
| Payroll taxes | $24,227 | $16,474 | $4,119 | $3,634 | 3.7% | |
| Office expenses | $17,974 | $4,027 | $2,513 | $11,434 | 2.8% | |
| Depreciation and depletion | $15,140 | $13,626 | $1,514 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $12,660 | $12,660 | - | - | 1.9% |
| Insurance | $10,496 | $9,420 | $779 | $297 | 1.6% | |
| Other (as described) | COMPUTER EQUIP & SOFTWARE | $10,074 | $8,330 | $854 | $890 | 1.5% |
| Conferences, conventions and meetings | $9,749 | $4,368 | - | $5,381 | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $4,507 | $2,987 | $1,520 | - | 0.7% |
| All other expenses | $1,350 | $1,350 | - | - | 0.2% | |
| Total | $652,426 | 100% |
2023 · Form 990 · $514,458 spent · pay $276,038 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,768 | $138,969 | $22,933 | $17,866 | 34.9% | |
| Advertising and promotion | $76,930 | $73,580 | - | $3,350 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $76,656 | $38,328 | $30,662 | $7,666 | 14.9% | |
| Occupancy | $60,765 | $50,129 | $8,847 | $1,789 | 11.8% | |
| Fees: accounting | $25,023 | $1,025 | $11,799 | $12,199 | 4.9% | |
| Payroll taxes | $19,614 | $13,562 | $4,099 | $1,953 | 3.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $19,223 | - | $12,550 | $6,673 | 3.7% |
| Other (as described) | PROGRAM SUPPLIES | $16,386 | $16,386 | - | - | 3.2% |
| Other (as described) | COMPUTER EQUIP & SOFTWARE | $12,526 | $12,207 | $319 | - | 2.4% |
| Office expenses | $9,554 | $4,777 | $4,777 | - | 1.9% | |
| Depreciation and depletion | $9,291 | $8,980 | $311 | - | 1.8% | |
| Insurance | $8,722 | $7,786 | $777 | $159 | 1.7% | |
| Fundraising events Event | direct expenses; gross income $928 | - | reported apart | |||
| Total | $514,458 | 100% |
2022 · Form 990 · $374,758 spent · pay $203,378 · grants $0 · events $325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,937 | $127,062 | $41,540 | $20,335 | 50.4% | |
| All other expenses | $54,579 | $12,941 | $1,860 | $39,778 | 14.6% | |
| Advertising and promotion | $49,178 | $49,178 | - | - | 13.1% | |
| Other (as described) | RENT | $19,356 | $16,453 | $2,903 | - | 5.2% |
| Payroll taxes | $14,441 | $9,712 | $3,175 | $1,554 | 3.9% | |
| Travel | $8,947 | $4,077 | $4,870 | - | 2.4% | |
| Office expenses | $7,580 | $2,068 | $1,540 | $3,972 | 2.0% | |
| Insurance | $7,051 | $3,351 | $3,543 | $157 | 1.9% | |
| Fees: legal | $5,728 | $575 | $5,153 | - | 1.5% | |
| Other (as described) | TELEPHONE | $4,484 | $3,363 | $1,121 | - | 1.2% |
| Fees: other services | $4,444 | - | $4,444 | - | 1.2% | |
| Information technology | $3,388 | $3,297 | $91 | - | 0.9% | |
| Other (as described) | UTILITIES | $2,614 | $2,222 | $392 | - | 0.7% |
| Other (as described) | PROGRAM | $2,151 | $2,151 | - | - | 0.6% |
| Depreciation and depletion | $1,555 | $1,053 | $502 | - | 0.4% | |
| Conferences, conventions and meetings | $325 | $244 | $81 | - | 0.1% | |
| Total | $374,758 | 100% |
2021 · Form 990 · $250,572 spent · pay $126,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,948 | $72,507 | $31,576 | $12,865 | 46.7% | |
| Other (as described) | PROGRAM | $44,164 | $44,164 | - | - | 17.6% |
| Advertising and promotion | $24,660 | $24,660 | - | - | 9.8% | |
| Other (as described) | RENT | $19,356 | $19,356 | - | - | 7.7% |
| Other (as described) | UTILITIES | $11,452 | $11,452 | - | - | 4.6% |
| Payroll taxes | $9,275 | $5,750 | $2,504 | $1,021 | 3.7% | |
| Fees: other services | $7,234 | $7,234 | - | - | 2.9% | |
| Insurance | $6,375 | $6,375 | - | - | 2.5% | |
| Information technology | $3,761 | $3,761 | - | - | 1.5% | |
| Office expenses | $2,777 | $2,777 | - | - | 1.1% | |
| Fees: accounting | $2,357 | - | $2,357 | - | 0.9% | |
| All other expenses | $2,213 | $2,213 | - | - | 0.9% | |
| Total | $250,572 | 100% |
2020 · Form 990 · $194,926 spent · pay $89,455 · grants $0 · events $728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,155 | $51,464 | $22,609 | $9,082 | 42.7% | |
| Other (as described) | PROGRAM | $33,371 | $33,371 | - | - | 17.1% |
| Other (as described) | RENT | $19,667 | $19,667 | - | - | 10.1% |
| Advertising and promotion | $17,179 | $17,179 | - | - | 8.8% | |
| Information technology | $9,256 | $4,628 | $4,628 | - | 4.7% | |
| All other expenses | $8,534 | $8,534 | - | - | 4.4% | |
| Payroll taxes | $6,300 | $3,875 | $1,730 | $695 | 3.2% | |
| Insurance | $5,566 | $5,566 | - | - | 2.9% | |
| Office expenses | $4,680 | $4,244 | $436 | - | 2.4% | |
| Other (as described) | UTILITIES | $2,741 | $2,741 | - | - | 1.4% |
| Fees: accounting | $2,100 | - | $2,100 | - | 1.1% | |
| Other (as described) | MISC | $1,085 | $1,085 | - | - | 0.6% |
| Conferences, conventions and meetings | $728 | $728 | - | - | 0.4% | |
| Travel | $410 | $410 | - | - | 0.2% | |
| Fees: legal | $154 | - | $154 | - | 0.1% | |
| Total | $194,926 | 100% |
2019 · Form 990 · $113,253 spent · pay $63,840 · grants $2,400 · events $55
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,311 | $30,425 | $26,670 | $2,216 | 52.4% | |
| Other (as described) | RENT | $20,100 | $16,080 | $4,020 | - | 17.7% |
| Other (as described) | PROGRAM | $6,461 | $6,461 | - | - | 5.7% |
| Depreciation and depletion | $6,200 | $4,960 | $1,240 | - | 5.5% | |
| Payroll taxes | $4,529 | $2,327 | $1,905 | $297 | 4.0% | |
| Advertising and promotion | $3,156 | $3,156 | - | - | 2.8% | |
| Information technology | $2,573 | $1,286 | $1,287 | - | 2.3% | |
| Grants to US organizations and governments | $2,400 | $2,400 | - | - | 2.1% | |
| Fees: accounting | $2,070 | - | $2,070 | - | 1.8% | |
| Travel | $1,714 | $1,714 | - | - | 1.5% | |
| Insurance | $1,422 | $1,422 | - | - | 1.3% | |
| Other (as described) | MISC | $1,331 | $611 | $720 | - | 1.2% |
| Other (as described) | UTILITIES | $1,152 | $897 | $255 | - | 1.0% |
| Fees: other services | $779 | $779 | - | - | 0.7% | |
| Conferences, conventions and meetings | $55 | $55 | - | - | 0.0% | |
| Total | $113,253 | 100% |
Comments