NATIONAL RELIEF NETWORK INC
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Cite this
Plain text NATIONAL RELIEF NETWORK INC. furp.org, nonprofit organization profile, tax years 2010–2019. https://furp.org/org/national-relief-network-inc-383238302. Retrieved 2026-11-04.
APA furp.org. (n.d.). NATIONAL RELIEF NETWORK INC [Nonprofit organization profile; tax years 2010–2019]. Retrieved November 4, 2026, from https://furp.org/org/national-relief-network-inc-383238302
MLA “NATIONAL RELIEF NETWORK INC.” furp.org, tax years 2010–2019, https://furp.org/org/national-relief-network-inc-383238302. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2019. Data: furp.org, CC BY 4.0.
2019 · Form 990 · revenue $226K · expenses $267K · assets $77K
- EIN
- 38-3238302
- Address
- 4743 W US 10 SUITE 5, LUDINGTON, MI 49431-7602
- Website
- NRN.ORG
- NTEE code
- M20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2025 (when the IRS recognized its exemption)
- IRS status
- Exemption revoked May 15, 2023 for not filing a return three years in a row (automatic revocation; posted August 14, 2023) 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 BRING AS MANY VOLUNTEERS AS POSSIBLE INTO STATE AND FEDERAL DISASTER AREAS TO ASSIST DEVASTATEDFAMILIES AND COMMUNITIES WHILE TEACHING THE VALUES OF GIVING, AND ENRICHING THE LIVES OF VOLUNTEERS ACROSS AMERICA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Roy S Harding | EXECUTIVE DIRECTOR | 2016-2019 | $0 | $21,923 | 1 |
| R Scott Harding (former) | Exec. Director | 2010-2011 | $95,192 | $178,558 | 1 |
| Kimberly Jo Harding (former) | VP of Operations | 2010-2011 | $33,569 | $67,077 | 1 |
| Wendy Smith (former) | Treasurer | 2010-2011 | $13,600 | $25,600 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Mike Dillaber | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Paula Wittbrodt | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Tom Oster | PRESIDENT | 2010-2019 | 1 | $0 reported | 1 |
| Margaret Callaghan | VICE PRESIDENT | 2013-2019 | 1 | $0 reported | 1 |
| David Dysart | SECRETARY | 2010-2019 | 1 | $0 reported | 1 |
| Margaret Callahan (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2019 · 6 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DILLABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA WITTBRODT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY S HARDING | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| TOM OSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALLAGHAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DYSART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DILLABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA WITTBRODT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy S Harding | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| TOM OSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALLAGHAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DYSART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DILLABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA WITTBRODT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy S Harding | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| TOM OSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALLAGHAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DYSART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $22K · 2 employees · 341 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roy S Harding | Executive Director | 40 | $21,923 | $0 | $0 | $21,923 | 1 |
| MIKE DILLABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA WITTBRODT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM OSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALLAGHAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DYSART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DILLABER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA WITTBRODT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOM OSTER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALLAGHAN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DAVID DYSART | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DILLABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA WITTBRODT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM OSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALLAGHAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DYSART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 2 employees · 861 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DILLABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA WITTBRODT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM OSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALLAGHAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DYSART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 3 paid, $142K · 2 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R SCOTT HARDING | Exec. Director | 40 | $95,192 | $0 | $0 | $95,192 | 1 |
| KIMBERLY JO HARDING | VP of Operations | 40 | $33,569 | $0 | $0 | $33,569 | 1 |
| WENDY SMITH | Treasurer | 0 | $13,600 | $0 | $0 | $13,600 | 1 |
| TOM OSTER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DYSART | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CALLAHAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 3 paid, $129K · 5 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R SCOTT HARDING | Exec. Director | 40 | $83,366 | $0 | $0 | $83,366 | 1 |
| KIMBERLY JO HARDING | VP of Operations | 40 | $33,508 | $0 | $0 | $33,508 | 1 |
| WENDY SMITH | Treasurer | 0 | $12,000 | $0 | $0 | $12,000 | 1 |
| TOM OSTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DYSART | Director | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2019 · Form 990 | ||||||||
| $226,070 | $266,707 | $76,597 | -$103,733 | $0 | $220,077 | $95,000 | 2 | - |
| 2018 · Form 990 | ||||||||
| $296,172 | $297,780 | $53,428 | -$63,096 | $0 | $286,876 | $80,506 | 2 | - |
| 2017 · Form 990 | ||||||||
| $288,708 | $252,125 | $80,617 | -$61,488 | $0 | $288,708 | $54,808 | 2 | - |
| 2016 · Form 990 | ||||||||
| $183,076 | $181,238 | $36,502 | -$98,071 | $0 | $181,662 | $21,923 | 2 | 341 |
| 2015 · Form 990 | ||||||||
| $283,392 | $285,892 | $34,502 | -$99,911 | $27,500 | $255,892 | - | 3 | - |
| 2014 · Form 990 | ||||||||
| $273,008 | $361,969 | $57,777 | -$97,411 | $15,087 | $257,921 | - | 4 | - |
| 2013 · Form 990 | ||||||||
| $474,882 | $452,870 | $62,410 | -$8,450 | $16,025 | $416,014 | - | 2 | 861 |
| 2011 · Form 990 | ||||||||
| $516,085 | $490,307 | $86,373 | $20,120 | $21,673 | $494,412 | $128,761 | 2 | 1,300 |
| 2010 · Form 990 | ||||||||
| $485,765 | $501,900 | $55,283 | -$5,658 | $20,000 | $434,671 | $119,078 | 5 | 1,300 |
Funders of this organization
2 grantors reported grants to this organization, $166 in all, tax years 2015 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NATIONAL RELIEF NETWORK INC” | 2015 | 1 | $100 | 2015 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL RELIEF NETWORK INC” | 2022-2023 | 2 | $66 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| MALAYKA INTERNATIONAL | MI | M20 | $296,896 | $291,180 | President | $0 | Same NTEE code M20, revenue within 2x, same state |
| WASHTENAW AREA MUTUAL AID ASSOCATION | MI | M20 | $182,694 | $329,388 | SECRETARY | $0 | Same NTEE code M20, revenue within 2x, same state |
| BAC DISASTER RELIEF FUND INC | DC | M20 | $230,541 | $6,021 | PRESIDENT | $654,088 | Same NTEE code M20, revenue within 2x |
| NATIONAL EMERGENCY COMMUNICATIONS ORGANIZATION NETWORK | CA | M20 | $282,630 | $96,213 | CEO | $0 | Same NTEE code M20, revenue within 2x |
| GLOBAL RELIEF CORPORATION | NC | M20 | $167,401 | $159,633 | President | $0 | Same NTEE code M20, revenue within 2x |
| MUTUAL AID DISASTER RELIEF INC | FL | M20 | $280,543 | $1,036,622 | President | $0 | Same NTEE code M20, revenue within 2x |
| AAAE RELIEF FOUNDATION | VA | M20 | $249,985 | $142,000 | CHAIR | $0 | Same NTEE code M20, revenue within 2x |
| CAPACITY PATH RELIEF INC | FL | M20 | $251,354 | $148,537 | Vice President | $0 | Same NTEE code M20, revenue within 2x |
| FLORIDA NATIONAL GUARD FOUNDATION INC | FL | M20 | $124,219 | $325,689 | Executive Dir. | $41,190 | Same NTEE code M20, revenue within 2x |
| RICHARD REESE EMPLOYEE RELIEF FUND INC | PA | M20 | $124,987 | $150,960 | PRESIDENT / DIRECTOR | $0 | Same NTEE code M20, revenue within 2x |
| MERCY & KINDNESS RELIEF FUND INC | TX | M20 | $255,186 | $138,843 | PRESIDENT | $0 | Same NTEE code M20, revenue within 2x |
| CHG FOUNDATION INC | OK | M20 | $129,721 | $114,644 | PRESIDENT | $0 | Same NTEE code M20, revenue within 2x |
| OPERATION BLESSING DISASTER RELIEF SERVICES INC | VA | M20 | $217,345 | $208,850 | President through 02/06/25 | $957,670 | Same NTEE code M20, revenue within 2x |
| ALMUSTAFA RELIEF AID USA INC | VA | M20 | $449,835 | $856,658 | TRUSTEE | $0 | Same NTEE code M20, revenue within 2x |
| PIKE COUNTY RELIEF SERVICES INC | KY | M20 | $172,416 | $113,769 | DIRECTOR | $0 | Same NTEE code M20, revenue within 2x |
| SODEXO EMPLOYEE DISASTER RELIEF FUND INC | MD | M20 | $291,878 | $160,500 | DIRECTOR PRESIDENT | $0 | Same NTEE code M20, revenue within 2x |
| SOUTHERN WATERS RESCUE AND RELIEF INC | NC | M20 | $189,460 | $154,228 | President | $0 | Same NTEE code M20, revenue within 2x |
| LIGHT IN THE STORM DISASTER RELIEF MINISTRIES | TN | M20 | $134,181 | $136,182 | CEO | $0 | Same NTEE code M20, revenue within 2x |
| HOPI RELIEF | AZ | M20 | $156,831 | $173,774 | President | $0 | Same NTEE code M20, revenue within 2x |
| RURITAN NATIONAL PROJECT FOCUS INC | VA | M20 | $158,723 | $193,010 | Director | $0 | Same NTEE code M20, revenue within 2x |
| NEXTHOME DISASTER RELIEF FOUNDATION | CA | M20 | $256,185 | $159,589 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code M20, revenue within 2x |
| IDEAL FIREFIGHTER RELIEF ASSOCIATION | MN | M20 | $280,771 | $36,003 | PRESIDENT | $599 | Same NTEE code M20, revenue within 2x |
| NATIONAL FIRST RESPONDERS FUND | CA | M20 | $153,507 | $35,002 | President | $0 | Same NTEE code M20, revenue within 2x |
| PEF RELIEF FUND | NY | M20 | $351,427 | $353,427 | PRESIDENT | $109,154 | Same NTEE code M20, revenue within 2x |
| ALL MENS EVAGELIST NATION A M E N INC | MO | M20 | $201,774 | $187,064 | BOARD MEMBER | $0 | Same NTEE code M20, 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.
2019 · Form 990 · $266,707 spent · pay $96,490 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,000 | $95,000 | - | - | 35.6% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $93,628 | $93,628 | - | - | 35.1% |
| Fees: other services | $18,400 | $18,400 | - | - | 6.9% | |
| All other expenses | $16,474 | $3,543 | $12,931 | - | 6.2% | |
| Insurance | $13,416 | - | $13,416 | - | 5.0% | |
| Office expenses | $11,532 | - | $11,532 | - | 4.3% | |
| Depreciation and depletion | $6,733 | $6,564 | $169 | - | 2.5% | |
| Other (as described) | AUTO EXPENSE | $3,635 | $3,272 | $363 | - | 1.4% |
| Fees: legal | $2,470 | - | $2,470 | - | 0.9% | |
| Other (as described) | ACCOUNTING | $2,247 | $2,247 | - | - | 0.8% |
| Interest | $1,682 | - | $1,682 | - | 0.6% | |
| Payroll taxes | $1,490 | $1,490 | - | - | 0.6% | |
| Total | $266,707 | 100% |
2018 · Form 990 · $297,780 spent · pay $99,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM EXPENSES | $133,298 | $133,298 | - | - | 44.8% |
| Pay: officers, directors, trustees, key employees | $80,506 | $72,455 | $8,051 | - | 27.0% | |
| All other expenses | $15,506 | $5,526 | $9,980 | - | 5.2% | |
| Depreciation and depletion | $10,003 | $9,003 | $1,000 | - | 3.4% | |
| Fees: other services | $8,857 | $8,857 | - | - | 3.0% | |
| Payroll taxes | $7,499 | $6,799 | $700 | - | 2.5% | |
| Other (as described) | ACCOUNTING | $7,123 | - | $7,123 | - | 2.4% |
| Insurance | $7,080 | - | $7,080 | - | 2.4% | |
| Occupancy | $7,064 | - | $7,064 | - | 2.4% | |
| Other employee benefits | $5,969 | $5,372 | $597 | - | 2.0% | |
| Other salaries and wages | $5,744 | $5,744 | - | - | 1.9% | |
| Other (as described) | AUTO EXPENSE | $5,202 | $4,682 | $520 | - | 1.7% |
| Office expenses | $3,329 | - | $3,329 | - | 1.1% | |
| Interest | $600 | - | $600 | - | 0.2% | |
| Total | $297,780 | 100% |
2017 · Form 990 · $252,125 spent · pay $84,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM EXPENSES | $99,995 | $99,995 | - | - | 39.7% |
| Pay: officers, directors, trustees, key employees | $54,808 | $41,106 | $13,702 | - | 21.7% | |
| Depreciation and depletion | $16,805 | $15,698 | $1,107 | - | 6.7% | |
| Other salaries and wages | $13,845 | $10,384 | $3,461 | - | 5.5% | |
| Fees: other services | $11,816 | $11,816 | - | - | 4.7% | |
| Occupancy | $9,656 | - | $9,656 | - | 3.8% | |
| Other employee benefits | $8,348 | $6,261 | $2,087 | - | 3.3% | |
| Payroll taxes | $7,579 | $5,685 | $1,894 | - | 3.0% | |
| All other expenses | $5,845 | $5,845 | - | - | 2.3% | |
| Insurance | $4,789 | - | $4,789 | - | 1.9% | |
| Fees: accounting | $4,695 | - | $4,695 | - | 1.9% | |
| Other (as described) | AUTO EXPENSE | $4,553 | $3,642 | $911 | - | 1.8% |
| Advertising and promotion | $3,810 | - | - | $3,810 | 1.5% | |
| Other (as described) | OTHER MISC EXPENSE | $1,951 | $1,951 | - | - | 0.8% |
| Interest | $1,024 | - | $1,024 | - | 0.4% | |
| Office expenses | $969 | - | $969 | - | 0.4% | |
| Other (as described) | PRINTING & COPYING | $876 | $876 | - | - | 0.3% |
| Travel | $761 | $761 | - | - | 0.3% | |
| Total | $252,125 | 100% |
2016 · Form 990 · $181,238 spent · pay $47,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM EXPENSES | $70,478 | $70,478 | - | - | 38.9% |
| Pay: officers, directors, trustees, key employees | $21,923 | $16,442 | $5,481 | - | 12.1% | |
| Other salaries and wages | $15,431 | $11,573 | $3,858 | - | 8.5% | |
| Depreciation and depletion | $11,421 | $10,738 | $683 | - | 6.3% | |
| Occupancy | $9,755 | - | $9,755 | - | 5.4% | |
| Fees: accounting | $9,397 | - | $9,397 | - | 5.2% | |
| Fees: other services | $6,019 | $6,019 | - | - | 3.3% | |
| Interest | $6,010 | - | $6,010 | - | 3.3% | |
| All other expenses | $5,907 | $5,907 | - | - | 3.3% | |
| Other employee benefits | $5,894 | $4,420 | $1,474 | - | 3.3% | |
| Insurance | $4,788 | $4,788 | - | - | 2.6% | |
| Payroll taxes | $3,856 | $2,892 | $964 | - | 2.1% | |
| Other (as described) | PRINTING & COPYING | $3,185 | $3,185 | - | - | 1.8% |
| Other (as described) | AUTO EXPENSE | $2,874 | $2,299 | $575 | - | 1.6% |
| Other (as described) | OTHER MISC EXPENSE | $2,826 | - | $2,826 | - | 1.6% |
| Office expenses | $612 | - | $612 | - | 0.3% | |
| Travel | $469 | $469 | - | - | 0.3% | |
| Advertising and promotion | $393 | - | - | $393 | 0.2% | |
| Total | $181,238 | 100% |
2015 · Form 990 · $285,892 spent · pay $97,738 · grants $0 · events $3,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM EXPENSES | $111,384 | $111,384 | - | - | 39.0% |
| Pay: disqualified persons | $49,215 | $39,372 | $9,843 | - | 17.2% | |
| Other salaries and wages | $32,854 | $32,854 | - | - | 11.5% | |
| Depreciation and depletion | $16,671 | $15,655 | $1,016 | - | 5.8% | |
| Office expenses | $12,296 | $6,204 | $6,092 | - | 4.3% | |
| Fees: accounting | $10,595 | - | $10,595 | - | 3.7% | |
| Occupancy | $8,929 | - | $8,929 | - | 3.1% | |
| Payroll taxes | $8,072 | $7,140 | $932 | - | 2.8% | |
| Other employee benefits | $7,597 | $6,078 | $1,519 | - | 2.7% | |
| Interest | $6,130 | - | $6,130 | - | 2.1% | |
| Other (as described) | OTHER MISC EXPENSES | $4,989 | - | $4,989 | - | 1.7% |
| Insurance | $4,876 | $4,876 | - | - | 1.7% | |
| Other (as described) | AUTO EXPENSE | $4,796 | $3,837 | $959 | - | 1.7% |
| Conferences, conventions and meetings | $3,874 | $3,874 | - | - | 1.4% | |
| Advertising and promotion | $1,864 | - | - | $1,864 | 0.7% | |
| Fees: other services | $1,750 | $1,750 | - | - | 0.6% | |
| Total | $285,892 | 100% |
2014 · Form 990 · $361,969 spent · pay $157,064 · grants $0 · events $816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM EXPENSES | $128,259 | $128,259 | - | - | 35.4% |
| Pay: disqualified persons | $95,000 | $76,000 | $19,000 | - | 26.2% | |
| Other salaries and wages | $43,833 | $43,833 | - | - | 12.1% | |
| Depreciation and depletion | $20,004 | $18,453 | $1,551 | - | 5.5% | |
| Payroll taxes | $13,866 | $12,224 | $1,642 | - | 3.8% | |
| Fees: accounting | $12,342 | - | $12,342 | - | 3.4% | |
| Office expenses | $12,292 | $1,658 | $10,067 | $567 | 3.4% | |
| Occupancy | $9,493 | - | $9,493 | - | 2.6% | |
| Insurance | $5,946 | $5,946 | - | - | 1.6% | |
| Interest | $5,682 | - | $5,682 | - | 1.6% | |
| Fees: other services | $4,665 | $4,665 | - | - | 1.3% | |
| Other employee benefits | $4,365 | $3,492 | $873 | - | 1.2% | |
| Other (as described) | AUTO EXPENSE | $3,758 | $3,006 | $752 | - | 1.0% |
| Other (as described) | OTHER MISC EXPENSES | $1,349 | - | $1,349 | - | 0.4% |
| Conferences, conventions and meetings | $816 | $816 | - | - | 0.2% | |
| Advertising and promotion | $299 | - | - | $299 | 0.1% | |
| Total | $361,969 | 100% |
2013 · Form 990 · $452,870 spent · pay $177,793 · grants $0 · events $996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM EXPENSES | $189,773 | $189,773 | - | - | 41.9% |
| Pay: disqualified persons | $114,000 | $91,200 | $22,800 | - | 25.2% | |
| Other salaries and wages | $42,305 | $42,305 | - | - | 9.3% | |
| Depreciation and depletion | $16,875 | $14,991 | $1,884 | - | 3.7% | |
| Payroll taxes | $15,881 | $13,917 | $1,964 | - | 3.5% | |
| Fees: accounting | $14,879 | - | $14,879 | - | 3.3% | |
| Fees: other services | $12,170 | $12,170 | - | - | 2.7% | |
| Occupancy | $11,660 | - | $11,660 | - | 2.6% | |
| Office expenses | $8,740 | $524 | $8,216 | - | 1.9% | |
| Interest | $6,263 | - | $6,263 | - | 1.4% | |
| Insurance | $5,883 | $5,883 | - | - | 1.3% | |
| Other employee benefits | $5,607 | $4,486 | $1,121 | - | 1.2% | |
| Other (as described) | AUTO EXPENSE | $5,119 | $4,095 | $1,024 | - | 1.1% |
| Other (as described) | OTHER MISC EXPENSES | $2,719 | - | $2,719 | - | 0.6% |
| Conferences, conventions and meetings | $996 | $975 | $21 | - | 0.2% | |
| Total | $452,870 | 100% |
2011 · Form 990 · $490,307 spent · pay $173,913 · grants $0 · events $1,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $128,761 | $103,009 | $25,752 | $0 | 26.3% | |
| Travel | $108,187 | $107,254 | $0 | $933 | 22.1% | |
| All other expenses | $70,216 | $49,548 | $20,668 | $0 | 14.3% | |
| Other salaries and wages | $29,851 | $29,851 | $0 | $0 | 6.1% | |
| Other (as described) | Project meals | $26,025 | $26,025 | $0 | $0 | 5.3% |
| Other (as described) | Project housing | $19,940 | $19,940 | $0 | $0 | 4.1% |
| Fees: accounting | $19,600 | $0 | $19,600 | $0 | 4.0% | |
| Other (as described) | Contract labor | $17,810 | $17,810 | $0 | $0 | 3.6% |
| Depreciation and depletion | $16,794 | $14,107 | $2,687 | $0 | 3.4% | |
| Payroll taxes | $15,301 | $12,241 | $3,060 | $0 | 3.1% | |
| Occupancy | $13,618 | $0 | $13,618 | $0 | 2.8% | |
| Interest | $10,178 | $0 | $10,178 | $0 | 2.1% | |
| Office expenses | $5,850 | $0 | $5,850 | $0 | 1.2% | |
| Other (as described) | Bus repairs | $4,851 | $4,851 | $0 | $0 | 1.0% |
| Advertising and promotion | $2,175 | $0 | $2,175 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,150 | $0 | $1,150 | $0 | 0.2% | |
| Total | $490,307 | 100% |
2010 · Form 990 · $501,900 spent · pay $164,408 · grants $0 · events $1,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $149,963 | $135,856 | $14,107 | $0 | 29.9% | |
| Pay: officers, directors, trustees, key employees | $119,078 | $95,262 | $23,816 | $0 | 23.7% | |
| Other (as described) | Project meals | $42,653 | $42,653 | $0 | $0 | 8.5% |
| Other (as described) | Contract labor | $34,184 | $34,184 | $0 | $0 | 6.8% |
| Other salaries and wages | $25,500 | $25,500 | $0 | $0 | 5.1% | |
| Depreciation and depletion | $21,817 | $18,326 | $3,491 | $0 | 4.3% | |
| Other (as described) | Project housing | $21,611 | $21,611 | $0 | $0 | 4.3% |
| Occupancy | $18,414 | $168 | $18,246 | $0 | 3.7% | |
| Other (as described) | Bus repairs | $15,410 | $15,410 | $0 | $0 | 3.1% |
| Payroll taxes | $14,553 | $11,642 | $2,911 | $0 | 2.9% | |
| Insurance | $8,609 | $8,609 | $0 | $0 | 1.7% | |
| Other (as described) | Program expense | $7,872 | $7,872 | $0 | $0 | 1.6% |
| Interest | $7,672 | $0 | $7,672 | $0 | 1.5% | |
| Other employee benefits | $5,277 | $0 | $5,277 | $0 | 1.1% | |
| Fees: accounting | $4,598 | $0 | $4,598 | $0 | 0.9% | |
| Office expenses | $3,368 | $0 | $3,368 | $0 | 0.7% | |
| Conferences, conventions and meetings | $1,239 | $0 | $1,239 | $0 | 0.2% | |
| Travel | $82 | $0 | $82 | $0 | 0.0% | |
| Total | $501,900 | 100% |
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