FAMILY LIFE PREGNANCY CARE CENTER INC

Cite this

Plain text FAMILY LIFE PREGNANCY CARE CENTER INC. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/family-life-pregnancy-care-center-inc-371329458. Retrieved 2026-10-25.

APA furp.org. (n.d.). FAMILY LIFE PREGNANCY CARE CENTER INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 25, 2026, from https://furp.org/org/family-life-pregnancy-care-center-inc-371329458

MLA “FAMILY LIFE PREGNANCY CARE CENTER INC.” furp.org, tax years 2012–2025, https://furp.org/org/family-life-pregnancy-care-center-inc-371329458. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $2.9M · expenses $2.5M · assets $4.5M

Also known as
INC
EIN
37-1329458
Address
605 N EDEN AVE, EFFINGHAM, IL 62401-2279
NTEE code
P40
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1997 (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

The Family Life Center, a Christian not-for-profit ministry, provides practical assistance, education, and support to empower and equip women, men, and families experiencing pregnancy, parenting, and related issues, to live healthy, productive lives.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mary Hovis Executive Dir.2019-2025 $82,500$463,050 1
Susan Verdeyen Controller2023-2025 $9,678$29,993 1
Jodie Ogle Controller2025 $5,445$5,445 1
Tami Shull (former) Executive Director2012-2018 $42,100$72,207 1

Officers and directors, no compensation reported

27 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Matthew Scandrett Trustee2023-2025 1 $0 reported 1
Steven Becker Secretary2023-2025 1 $0 reported 1
Brian Bierman Trustee2021-2025 1 $0 reported 1
Sara Roepke Trustee2014-2025 1 $0 reported 1
Christina Ordner Treasurer2021-2025 1 $0 reported 1
Renee Gier VICE-CHAIR2022-2025 1 $0 reported 1
Monte Bartels Trustee2022-2025 1 $0 reported 1
Ted Rhodes Chairman2017-2025 1 $0 reported 1
Scott Sieberg Trustee2025 1 $0 reported 1
Pastor Steven Becker (former) Secretary2019-2022 1 $0 reported 1
Marilyn Winter (former) Board Member2012-2022 1 $0 reported 1
Pastor Kelly Carruthers (former) Chairman2021-2022 1 $0 reported 1
Clark Wise (former) Vice President2017-2020 1 $0 reported 1
Rev Dennis Warner (former) Board Member2012-2018 1 $0 reported 1
Rick Johnson (former) Chairman2017-2018 1 $0 reported 1
Ginny Liss (former) Board Member2015-2018 1 $0 reported 1
Henry Poterucha MD (former) Board Member2012-2018 1 $0 reported 1
Susan Kessler (former) Secretary2017-2018 1 $0 reported 1
Rev Stephen Gillet (former) Vice Chairman2014-2017 1 $0 reported 1
Barbara Carie (former) Board Member2012-2017 1 $0 reported 1
Michael Imburgia (former) Board Member2015-2017 1 $0 reported 1
Loretta Koester (former) Board Member2012-2017 1 $0 reported 1
Bud Althoff (former) Board Member2016 1 $0 reported 1
Susan Earlywine (former) Board Member2015-2016 1 $0 reported 1
Christie Hakman (former) Board Member2012-2015 1 $0 reported 1
Rev Michael Mohr (former) Chairman2012-2013 1 $0 reported 1
Peggy Valenti (former) Treasurer Resigned 9/1/132012-2013 1 $0 reported 1

People by year

2025 · 12 people listed · 3 paid, $98K · 88 employees · 96 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HOVIS Executive Dir.40 $82,500$0$0 $82,5001
SUSAN VERDEYEN Controller10 $9,678$0$0 $9,6781
JODIE OGLE Controller10 $5,445$0$0 $5,4451
MATTHEW SCANDRETT Trustee1 $0$0$0 $01
STEVEN BECKER Secretary1 $0$0$0 $01
BRIAN BIERMAN Trustee1 $0$0$0 $01
SARA ROEPKE Trustee1 $0$0$0 $01
CHRISTINA ORDNER Treasurer1 $0$0$0 $01
RENEE GIER VICE-CHAIR1 $0$0$0 $01
MONTE BARTELS Trustee1 $0$0$0 $01
TED RHODES Chairman1 $0$0$0 $01
SCOTT SIEBERG Trustee1 $0$0$0 $01
2024 · 10 people listed · 2 paid, $90K · 77 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HOVIS Executive Dir.40 $80,300$0$0 $80,3001
SUSAN VERDEYEN Controller10 $10,055$0$0 $10,0551
MATTHEW SCANDRETT Trustee1 $0$0$0 $01
STEVEN BECKER Secretary1 $0$0$0 $01
BRIAN BIERMAN Trustee1 $0$0$0 $01
SARA ROEPKE Trustee1 $0$0$0 $01
CHRISTINA ORDNER Treasurer1 $0$0$0 $01
RENEE GIER VICE-CHAIR1 $0$0$0 $01
MONTE BARTELS Trustee1 $0$0$0 $01
TED RHODES Chairman1 $0$0$0 $01
2023 · 10 people listed · 2 paid, $85K · 78 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HOVIS Executive Dir.40 $75,000$0$0 $75,0001
SUSAN VERDEYEN Controller10 $10,260$0$0 $10,2601
MATTHEW SCANDRETT Trustee1 $0$0$0 $01
STEVEN BECKER Secretary1 $0$0$0 $01
BRIAN BIERMAN Trustee1 $0$0$0 $01
SARA ROEPKE Trustee1 $0$0$0 $01
CHRISTINA ORDNER Treasurer1 $0$0$0 $01
RENEE GIER VICE-CHAIR1 $0$0$0 $01
MONTE BARTELS Trustee1 $0$0$0 $01
TED RHODES Chairman1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $66K · 81 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Hovis Executive Director40 $66,000$0$0 $66,0001
Pastor Steven Becker Secretary1 $0$0$0 $01
Brian Bierman Board Member1 $0$0$0 $01
Sara Roepke Board Member1 $0$0$0 $01
Marilyn Winter Board Member1 $0$0$0 $01
Pastor Kelly Carruthers Chairman1 $0$0$0 $01
Christina Ordner Treasurer1 $0$0$0 $01
Renee Gier Board Member1 $0$0$0 $01
Monte Bartels Board Member1 $0$0$0 $01
Ted Rhodes Vice Chairman1 $0$0$0 $01
2021 · 8 people listed · 1 paid, $60K · 84 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Hovis Executive Director40 $60,000$0$0 $60,0001
Pastor Steven Becker Secretary1 $0$0$0 $01
Brian Bierman Board Member1 $0$0$0 $01
Sara Roepke Board Member1 $0$0$0 $01
Marilyn Winter Treasurer1 $0$0$0 $01
Pastor Kelly Carruthers Board Member1 $0$0$0 $01
Christina Ordner Board Member1 $0$0$0 $01
Ted Rhodes Chairman1 $0$0$0 $01
2020 · 6 people listed · 1 paid, $58K · 69 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Hovis Executive Director40 $58,500$0$0 $58,5001
Pastor Steven Becker Secretary1 $0$0$0 $01
Sara Roepke Board Member1 $0$0$0 $01
Marilyn Winter Treasurer1 $0$0$0 $01
Ted Rhodes Chairman1 $0$0$0 $01
Clark Wise Vice President1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $41K · 59 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Hovis Executive Director40 $40,750$0$0 $40,7501
Pastor Steven Becker Secretary1 $0$0$0 $01
Sara Roepke Board Member1 $0$0$0 $01
Marilyn Winter Treasurer1 $0$0$0 $01
Ted Rhodes Chairman1 $0$0$0 $01
Clark Wise Vice President1 $0$0$0 $01
2018 · 10 people listed · 1 paid, $42K · 35 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tami Shull Executive Director40 $42,100$0$0 $42,1001
Rev Dennis Warner Board Member1 $0$0$0 $01
Sara Roepke Board Member1 $0$0$0 $01
Marilyn Winter Board Member1 $0$0$0 $01
Rick Johnson Chairman1 $0$0$0 $01
Ginny Liss Board Member1 $0$0$0 $01
Henry Poterucha MD Board Member1 $0$0$0 $01
Susan Kessler Secretary1 $0$0$0 $01
Ted Rhodes Board Member1 $0$0$0 $01
Clark Wise Treasurer1 $0$0$0 $01
2017 · 14 people listed · none paid · 35 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rev Dennis Warner Chairman1 $0$0$0 $01
Rev Stephen Gillet Vice Chairman1 $0$0$0 $01
Sara Roepke Secretary1 $0$0$0 $01
Marilyn Winter Treasurer1 $0$0$0 $01
Barbara Carie Board Member1 $0$0$0 $01
Michael Imburgia Board Member1 $0$0$0 $01
Rick Johnson Board Member1 $0$0$0 $01
Loretta Koester Board Member1 $0$0$0 $01
Ginny Liss Board Member1 $0$0$0 $01
Henry Poterucha MD Board Member1 $0$0$0 $01
Susan Kessler Board Member1 $0$0$0 $01
Ted Rhodes Board Member1 $0$0$0 $01
Clark Wise Board Member1 $0$0$0 $01
Tami Shull Executive Director40 $0$0$0 $01
2016 · 12 people listed · none paid · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rev Dennis Warner Chairman1 $0$0$0 $01
Rev Stephen Gillet Vice Chairman1 $0$0$0 $01
Sara Roepke Secretary1 $0$0$0 $01
Marilyn Winter Treasurer1 $0$0$0 $01
Barbara Carie Board Member1 $0$0$0 $01
Michael Imburgia Board Member1 $0$0$0 $01
Loretta Koester Board Member1 $0$0$0 $01
Ginny Liss Board Member1 $0$0$0 $01
Henry Poterucha MD Board Member1 $0$0$0 $01
Bud Althoff Board Member1 $0$0$0 $01
Susan Earlywine Board Member1 $0$0$0 $01
Tami Shull Executive Director40 $0$0$0 $01
2015 · 12 people listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rev Dennis Warner Chairman1 $0$0$0 $01
Rev Stephen Gillet Vice Chairman1 $0$0$0 $01
Christie Hakman Board Member1 $0$0$0 $01
Loretta Koester Secretary1 $0$0$0 $01
Sara Roepke Board Member1 $0$0$0 $01
Henry Poterucha MD Board Member1 $0$0$0 $01
Barbara Carie Board Member1 $0$0$0 $01
Marilyn Winter Treasurer1 $0$0$0 $01
Susan Earlywine Board Director1 $0$0$0 $01
Michael Imburgia Board Director1 $0$0$0 $01
Ginny Liss Board Director1 $0$0$0 $01
Tami Shull Executive Director40 $0$0$0 $01
2014 · 9 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rev Dennis Warner Chairman1 $0$0$0 $01
Rev Stephen Gillet Board Member1 $0$0$0 $01
Christie Hakman Vice Chairman1 $0$0$0 $01
Loretta Koester Secretary1 $0$0$0 $01
Sara Roepke Board Member1 $0$0$0 $01
Henry Poterucha MD Board Member1 $0$0$0 $01
Barbara Carie Board Member1 $0$0$0 $01
Marilyn Winter Treasurer1 $0$0$0 $01
Tami Shull Executive Director40 $0$0$0 $01
2013 · 9 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rev Dennis Warner Vice Chairman1 $0$0$0 $01
Barbara Carie Board Member1 $0$0$0 $01
Christie Hakman Board Member Acting Treasurer 9/1/131 $0$0$0 $01
Loretta Koester Secretary1 $0$0$0 $01
Rev Michael Mohr Chairman1 $0$0$0 $01
Henry Poterucha MD Board Member1 $0$0$0 $01
Peggy Valenti Treasurer Resigned 9/1/131 $0$0$0 $01
Marilyn Winter Board Member1 $0$0$0 $01
Tami Shull Executive Director40 $0$0$0 $01
2012 · 9 people listed · 1 paid, $30K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tami Shull Executive Director40 $30,107$0$0 $30,1071
Rev Dennis Warner Vice Chairman1 $0$0$0 $01
Barbara Carie Board Member1 $0$0$0 $01
Christie Hakman Board Member1 $0$0$0 $01
Loretta Koester Secretary1 $0$0$0 $01
Rev Michael Mohr Chairman1 $0$0$0 $01
Henry Poterucha MD Board Member1 $0$0$0 $01
Peggy Valenti Treasurer1 $0$0$0 $01
Marilyn Winter Board Member1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$2,923,483$2,469,753 $4,532,674$2,981,772 $268,986$2,164,839 $91,9458896
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,241,944$1,852,245 $3,901,680$2,521,362 $297,847$1,554,986 $85,55777-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,045,392$1,691,277 $3,252,916$2,131,663 $378,625$1,342,758 $72,92478-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,669,247$1,311,767 $2,919,253$1,761,202 $1,438,441$0 $66,00081-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,203,748$1,038,836 $2,589,383$1,403,722 $1,038,757$0 $60,00084-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$873,893$787,539 $2,443,840$1,238,810 $740,625$0 $58,50069-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$760,050$666,236 $2,388,049$1,152,456 $783,433$0 $72,84259-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$725,826$609,626 $2,312,998$1,058,642 $738,932$0 $57,29735-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$601,426$502,487 $2,227,838$942,442 $604,479$0 $56,36535-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$498,091$483,654 $2,151,153$843,503 $516,314$0 $48,61325-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$323,720$272,562 $2,170,030$829,066 $339,696$0 $44,68616-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$267,954$235,393 $782,554$777,908 $281,987$0 $44,07613-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$225,866$234,065 $748,745$745,347 $250,719$0 $47,07113-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$228,588$222,001 $792,960$753,546 $244,304$0 $30,10711-

Funders of this organization

6 grantors reported grants to this organization, $111,726 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION DAF sponsor Exact 2020, 2022-2024 4$44,750 2024$15,000
show
KNIGHTS OF COLUMBUS CHARITIES INC Public charity Exact 2023-2024 2$28,900 2024$15,225
show
KNIGHTS OF COLUMBUS Public charity Exact 2022 1$16,509 2022$16,509
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022 1$8,567 2022$8,567
show
KNIGHTS OF COLUMBUS Public charity Exact 2023 1$8,000 2023$8,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2022 1$5,000 2022$5,000
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$15,441,407206 402016–2024 FAMILY NURTURING CENTER OF MASSACHUSETTS INC; REFUGE CENTER FOR COUNSELING INC; ACHIEZER COMMUNITY RESOURCE CENTER INC; JEWISH FAMILY SERVICES OF DELAWARE INC and 36 more
THE HEINZ ENDOWMENTS Private foundation$4,999,83216 12020–2024 CENTER OF LIFE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,995,794148 332014–2024 BAKER SENIOR CENTER NAPLES INC; LIFE CAMP INC; PREGNANCY CENTER PLUS; CARE NET PREGNANCY CENTER OF DANE COUNTY INC and 29 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,541,51888 202012–2024 HOUSTON PREGNANCY HELP CENTER INC; PIEDMONT WOMENS CENTER; THRIVE AZ FOSTER CARE PREVENTION REUNIFICATION AND AGED OUT; REFUGE CENTER FOR COUNSELING INC and 16 more
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THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$2,088,13916 22010–2024 FAMILIES FIRST INC; CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC
JEWISH FEDERATION OF SAN ANTONIO DAF sponsor$2,075,56514 12010–2024 JEWISH FAMILY SERVICE OF SAN ANTONIO TEXAS INC
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SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,580,10418 32010–2024 PARENTS HELPING PARENTS INC; FAMILY CONNECTIONS CENTERS; FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY
MILLER FAMILY FOUNDATION 2 Private foundation$1,577,50019 12015–2025 FAMILIES FIRST PARENTING PROGRAMS INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $2,469,753 spent · pay $1,780,588 · grants $0 · events $66,804
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,562,109$1,464,490$51,229$46,390 63.2%
Payroll taxes $126,534$117,216$4,659$4,659 5.1%
Depreciation and depletion $125,017$125,017-- 5.1%
Pay: officers, directors, trustees, key employees $91,945$67,748$9,679$14,518 3.7%
Other (as described)MAINTENANCE $90,777$88,939$919$919 3.7%
Other (as described)UTILITIES $83,252$81,144$1,054$1,054 3.4%
Other (as described)PROGRAM EXPENSES $69,465$69,465-- 2.8%
Interest $68,216$68,216-- 2.8%
Insurance $54,445$53,338$1,107- 2.2%
All other expenses $47,558$42,324$533$4,701 1.9%
Conferences, conventions and meetings $39,045$38,040-$1,005 1.6%
Other (as described)CREDIT CARD PROCESSING FEES $35,877$35,877-- 1.5%
Advertising and promotion $29,105$14,974-$14,131 1.2%
Travel $16,430$15,625-$805 0.7%
Office expenses $14,778$14,064$357$357 0.6%
Fees: accounting $11,000-$11,000- 0.4%
Occupancy $4,200$3,780$210$210 0.2%
Fundraising events Eventdirect expenses; gross income $515,725$27,759reported apart
Total$2,469,753100%

View the filing

2024 · Form 990 · $1,852,245 spent · pay $1,367,395 · grants $0 · events $47,655
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,184,454$1,111,348$36,553$36,553 63.9%
Payroll taxes $97,384$89,718$3,833$3,833 5.3%
Depreciation and depletion $89,114$89,114-- 4.8%
Pay: officers, directors, trustees, key employees $85,557$63,249$8,755$13,553 4.6%
Other (as described)PROGRAM EXPENSES $64,882$64,882-- 3.5%
Other (as described)UTILITIES $60,202$58,070$1,066$1,066 3.3%
Other (as described)MAINTENANCE $56,507$55,077$715$715 3.1%
All other expenses $39,177$34,815$397$3,965 2.1%
Insurance $38,935$38,182$753- 2.1%
Interest $26,925$26,925-- 1.5%
Other (as described)CREDIT CARD PROCESSING FEES $26,432$26,432-- 1.4%
Advertising and promotion $22,206$11,494-$10,712 1.2%
Fees: accounting $20,000-$20,000- 1.1%
Conferences, conventions and meetings $19,262$19,016-$246 1.0%
Travel $8,745$8,308-$437 0.5%
Office expenses $7,638$6,900$369$369 0.4%
Occupancy $4,825$4,405$210$210 0.3%
Fundraising events Eventdirect expenses; gross income $415,685$28,393reported apart
Total$1,852,245100%

View the filing

2023 · Form 990 · $1,691,277 spent · pay $1,238,890 · grants $0 · events $62,746
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,077,956$1,002,388$33,521$42,047 63.7%
Payroll taxes $88,010$80,900$3,555$3,555 5.2%
Depreciation and depletion $80,615$80,615-- 4.8%
Other (as described)MAINTENANCE $74,101$72,305$898$898 4.4%
Pay: officers, directors, trustees, key employees $72,924$59,682$8,979$4,263 4.3%
Other (as described)UTILITIES $60,117$58,031$1,043$1,043 3.6%
Other (as described)PROGRAM EXPENSES $51,291$51,291-- 3.0%
Insurance $33,815$33,042$773- 2.0%
All other expenses $31,286$26,200$2,153$2,933 1.8%
Conferences, conventions and meetings $31,255$30,654-$601 1.8%
Interest $30,371$30,371-- 1.8%
Other (as described)CREDIT CARD PROCESSING FEES $21,090$21,090-- 1.2%
Advertising and promotion $15,004$8,399-$6,605 0.9%
Office expenses $11,027$9,975$526$526 0.7%
Travel $8,202$7,805-$397 0.5%
Occupancy $4,213$3,791$211$211 0.2%
Fundraising events Eventdirect expenses; gross income $385,118$31,491reported apart
Total$1,691,277100%

View the filing

2022 · Form 990 · $1,311,767 spent · pay $937,182 · grants $0 · events $32,298
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $808,648$799,481$9,167- 61.6%
Pay: officers, directors, trustees, key employees $66,000$33,000$33,000- 5.0%
Depreciation and depletion $63,710$63,710-- 4.9%
Payroll taxes $62,534$59,308$3,226- 4.8%
Other (as described)Supplies $60,485$60,485-- 4.6%
Occupancy $58,873$46,578$12,295- 4.5%
Other (as described)Program Expenses $38,197$38,197-- 2.9%
Interest $30,433$30,433-- 2.3%
Other (as described)Maintenance $27,493$27,493-- 2.1%
Office expenses $23,040$15,318$7,722- 1.8%
Insurance $22,384$22,384-- 1.7%
Advertising and promotion $13,840$13,840-- 1.1%
Conferences, conventions and meetings $13,131$13,131-- 1.0%
Other (as described)Training and Travel $8,744$8,744-- 0.7%
Fees: other services $7,774$2,504$5,270- 0.6%
All other expenses $6,481-$6,481- 0.5%
Fundraising events Eventdirect expenses; gross income $247,315$19,167reported apart
Total$1,311,767100%

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2021 · Form 990 · $1,038,836 spent · pay $722,900 · grants $0 · events $41,623
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $619,026$606,646$12,380- 59.6%
Pay: officers, directors, trustees, key employees $60,000$30,000$30,000- 5.8%
Depreciation and depletion $59,621$59,621-- 5.7%
Occupancy $51,074-$51,074- 4.9%
Other (as described)Maintenance $46,706$46,706-- 4.5%
Payroll taxes $43,874$40,540$3,334- 4.2%
Other (as described)Supplies $36,908$36,908-- 3.6%
Interest $31,609$31,609-- 3.0%
Office expenses $20,373-$20,373- 2.0%
Insurance $20,353$20,353-- 2.0%
Advertising and promotion $12,482$12,482-- 1.2%
Other (as described)Program Expenses $12,300$12,300-- 1.2%
Conferences, conventions and meetings $9,568$9,568-- 0.9%
Other (as described)Miscellaneous $6,475-$6,475- 0.6%
All other expenses $4,989$4,989-- 0.5%
Fees: other services $3,478$3,167$311- 0.3%
Fundraising events Eventdirect expenses; gross income $195,212$32,055reported apart
Total$1,038,836100%

View the filing

2020 · Form 990 · $787,539 spent · pay $556,525 · grants $0 · events $5,657
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $458,318$450,932$7,386- 58.2%
Pay: officers, directors, trustees, key employees $58,500$29,250$29,250- 7.4%
Depreciation and depletion $56,241$56,241-- 7.1%
Payroll taxes $39,707$36,904$2,803- 5.0%
Other (as described)Maintenance $34,449$34,449-- 4.4%
Interest $30,969$30,969-- 3.9%
Other (as described)Supplies $27,712$27,712-- 3.5%
Occupancy $24,368-$24,368- 3.1%
Office expenses $16,120-$16,120- 2.0%
Insurance $13,755$13,755-- 1.7%
Advertising and promotion $8,064$8,064-- 1.0%
Fees: accounting $8,000-$8,000- 1.0%
Conferences, conventions and meetings $4,921$4,921-- 0.6%
Other (as described)Miscellaneous $4,038-$4,038- 0.5%
Fees: other services $2,377$2,072$305- 0.3%
Fundraising events Eventdirect expenses; gross income $51,324$736reported apart
Total$787,539100%

View the filing

2019 · Form 990 · $666,236 spent · pay $432,500 · grants $0 · events $23,873
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $324,877$324,877-- 48.8%
Pay: officers, directors, trustees, key employees $72,842$40,751$32,091- 10.9%
Depreciation and depletion $54,973$54,973-- 8.3%
Other (as described)Maintenance $34,910$34,910-- 5.2%
Payroll taxes $34,781$32,326$2,455- 5.2%
Interest $34,449$34,449-- 5.2%
Other (as described)Supplies $34,039$34,039-- 5.1%
Occupancy $30,140-$30,140- 4.5%
Office expenses $14,743-$14,743- 2.2%
Advertising and promotion $8,965$8,965-- 1.3%
Insurance $8,319$8,319-- 1.2%
Conferences, conventions and meetings $7,335$7,335-- 1.1%
Other (as described)Miscellaneous $4,497-$4,497- 0.7%
Fees: other services $1,166$820$346- 0.2%
Fees: accounting $200-$200- 0.0%
Fundraising events Eventdirect expenses; gross income -$16,538reported apart
Total$666,236100%

View the filing

2018 · Form 990 · $609,626 spent · pay $377,597 · grants $0 · events $14,965
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $293,468$293,468-- 48.1%
Pay: officers, directors, trustees, key employees $57,297$25,260$32,037- 9.4%
Depreciation and depletion $53,352$53,352-- 8.8%
Other (as described)Maintenance $38,698$38,698-- 6.3%
Interest $34,483$34,483-- 5.7%
Other (as described)Supplies $30,690$30,690-- 5.0%
Occupancy $29,306-$29,306- 4.8%
Payroll taxes $26,832$24,381$2,451- 4.4%
Insurance $18,591$18,591-- 3.0%
Office expenses $10,536-$10,536- 1.7%
Advertising and promotion $6,960$6,960-- 1.1%
Fees: accounting $4,395-$4,395- 0.7%
Other (as described)Miscellaneous $2,210-$2,210- 0.4%
Fees: legal $1,350-$1,350- 0.2%
Conferences, conventions and meetings $903$903-- 0.1%
Fees: other services $555$200$355- 0.1%
Fundraising events Eventdirect expenses; gross income -$14,062reported apart
Total$609,626100%

View the filing

2017 · Form 990 · $502,487 spent · pay $302,975 · grants $0 · events $21,556
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $225,079$225,079-- 44.8%
Pay: officers, directors, trustees, key employees $56,365$24,658$31,707- 11.2%
Depreciation and depletion $46,280$46,280-- 9.2%
Interest $35,551$35,551-- 7.1%
Occupancy $26,985-$26,985- 5.4%
Other (as described)Maintenance $26,137$26,137-- 5.2%
Payroll taxes $21,531$19,105$2,426- 4.3%
Other (as described)Supplies $17,718$17,718-- 3.5%
Insurance $15,942$15,942-- 3.2%
Office expenses $9,214-$9,214- 1.8%
Advertising and promotion $6,124$6,124-- 1.2%
Conferences, conventions and meetings $6,084$6,084-- 1.2%
Fees: accounting $4,390-$4,390- 0.9%
Other (as described)Miscellaneous $3,879-$3,879- 0.8%
Fees: other services $1,073$960$113- 0.2%
Other (as described)Consultant $95-$95- 0.0%
Fees: management $40-$40- 0.0%
Fundraising events Eventdirect expenses; gross income -$15,472reported apart
Total$502,487100%

View the filing

2016 · Form 990 · $483,654 spent · pay $242,621 · grants $49,378 · events $17,542
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $176,380$176,380-- 36.5%
Grants to US organizations and governments $49,378$49,378-- 10.2%
Pay: officers, directors, trustees, key employees $48,613$21,346$27,267- 10.1%
Depreciation and depletion $44,814$44,814-- 9.3%
Other (as described)Maintenance $31,553$31,553-- 6.5%
Occupancy $28,768-$28,768- 5.9%
Interest $26,806$26,806-- 5.5%
Other (as described)Supplies $17,680$17,680-- 3.7%
Payroll taxes $17,628$15,513$2,115- 3.6%
Insurance $9,671$9,671-- 2.0%
Advertising and promotion $9,378$9,378-- 1.9%
Office expenses $8,105-$8,105- 1.7%
Other (as described)Consultant $5,195$3,792$1,403- 1.1%
Fees: accounting $4,700-$4,700- 1.0%
Other (as described)Miscellaneous $3,165-$3,165- 0.7%
Conferences, conventions and meetings $1,045$1,045-- 0.2%
Fees: other services $750$750-- 0.2%
Fees: management $25-$25- 0.0%
Fundraising events Eventdirect expenses; gross income -$16,497reported apart
Total$483,654100%

View the filing

2015 · Form 990 · $272,562 spent · pay $160,759 · grants $0 · events $29,858
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $104,648$104,648-- 38.4%
Pay: officers, directors, trustees, key employees $44,686$19,971$24,715- 16.4%
Other (as described)Maintenance and repairs $20,946$12,597$8,349- 7.7%
Insurance $18,859$12,618$6,241- 6.9%
Depreciation and depletion $17,323$16,281$1,042- 6.4%
Other (as described)Supplies $13,483$9,857$3,626- 4.9%
Occupancy $13,358$6,348$7,010- 4.9%
Payroll taxes $11,425$9,534$1,891- 4.2%
Advertising and promotion $5,453$3,953$1,500- 2.0%
Office expenses $4,677$3,252$1,425- 1.7%
All other expenses $4,530$1,856$2,674- 1.7%
Fees: accounting $4,487-$4,487- 1.6%
Interest $4,209$3,157$1,052- 1.5%
Conferences, conventions and meetings $2,824$2,824-- 1.0%
Fees: other services $1,629$1,629-- 0.6%
Fees: management $25-$25- 0.0%
Fundraising events Eventdirect expenses; gross income $5,850$27,034reported apart
Total$272,562100%

View the filing

2014 · Form 990 · $235,393 spent · pay $144,465 · grants $0 · events $19,449
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $90,123$90,123-- 38.3%
Pay: officers, directors, trustees, key employees $44,076$17,022$27,054- 18.7%
Depreciation and depletion $17,909$16,858$1,051- 7.6%
Insurance $16,138$9,104$7,034- 6.9%
Other (as described)Program supplies $12,402$12,402-- 5.3%
Occupancy $11,338-$11,338- 4.8%
Payroll taxes $10,266$8,196$2,070- 4.4%
Other (as described)Maintenance and repairs $9,569$2,308$7,261- 4.1%
Advertising and promotion $6,512$6,512-- 2.8%
Office expenses $5,485$3,128$2,357- 2.3%
Fees: accounting $4,278-$4,278- 1.8%
Fees: other services $2,530$2,530-- 1.1%
Conferences, conventions and meetings $2,462$2,310$152- 1.0%
All other expenses $2,280$2,280-- 1.0%
Fees: legal $25-$25- 0.0%
Fundraising events Eventdirect expenses; gross income $1,658$16,987reported apart
Total$235,393100%

View the filing

2013 · Form 990 · $234,065 spent · pay $142,320 · grants $0 · events $20,615
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $95,249$95,249-- 40.7%
Pay: officers, directors, trustees, key employees $47,071$18,272$28,799- 20.1%
Depreciation and depletion $17,519$12,172$5,347- 7.5%
Insurance $16,668$6,785$9,883- 7.1%
Occupancy $11,755-$11,755- 5.0%
Other (as described)Program supplies $10,002$10,002-- 4.3%
Advertising and promotion $8,549$8,549-- 3.7%
Other (as described)Maintenance and repairs $7,937$6,071$1,866- 3.4%
Office expenses $6,247$3,119$3,128- 2.7%
Fees: accounting $4,703-$4,703- 2.0%
Conferences, conventions and meetings $4,691$2,445$2,246- 2.0%
Other (as described)Miscellaneous expenses $2,553$2,553-- 1.1%
Interest $930$930-- 0.4%
Fees: other services $191$191-- 0.1%
Fundraising events Eventdirect expenses; gross income -$15,924reported apart
Total$234,065100%

View the filing

2012 · Form 990 · $222,001 spent · pay $132,093 · grants $0 · events $19,898
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $92,599$82,837$9,762- 41.7%
Pay: officers, directors, trustees, key employees $30,107$15,054$15,053- 13.6%
Depreciation and depletion $17,464$9,599$7,865- 7.9%
Insurance $14,375$6,708$7,667- 6.5%
Other (as described)Maintenance and repairs $11,856$1,440$10,416- 5.3%
Occupancy $11,444-$11,444- 5.2%
Office expenses $10,061$881$9,180- 4.5%
Payroll taxes $9,387$7,489$1,898- 4.2%
Other (as described)Program supplies $6,766$6,766-- 3.0%
Advertising and promotion $5,902-$5,902- 2.7%
Fees: accounting $4,813-$4,813- 2.2%
Conferences, conventions and meetings $2,659$2,659-- 1.2%
Other (as described)Miscellaneous expenses $2,479$1,394$1,085- 1.1%
Interest $2,089-$2,089- 0.9%
Fundraising events Eventdirect expenses; gross income -$17,239reported apart
Total$222,001100%

View the filing

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