OUR LADYS INN
Cite this
Plain text OUR LADYS INN. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/our-ladys-inn-431213751. Retrieved 2026-10-25.
APA furp.org. (n.d.). OUR LADYS INN [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/our-ladys-inn-431213751
MLA “OUR LADYS INN.” furp.org, tax years 2010–2025, https://furp.org/org/our-ladys-inn-431213751. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.3M · expenses $3.5M · assets $8.4M
- EIN
- 43-1213751
- Address
- 4223 S COMPTON AVE, SAINT LOUIS, MO 63111-1129
- Website
- www.ourladysinn.org
- NTEE code
- P450
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1981 (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
Care of unhoused pregnant women and their children.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Marguerite Forrest | President and Chief Executive Officer | 2015-2025 | $154,352 | $1,303,705 | 1 |
| Megan Foster | Chief Operations Officer | 2019-2025 | $111,093 | $719,201 | 1 |
| Jacy Hedger | Chief Financial Officer | 2024-2025 | $109,452 | $165,419 | 1 |
| Joann Rich (former) | Chief Financial Officer | 2017-2024 | $60,787 | $601,842 | 1 |
| Gloria Lee (former) | CHIEF PROGRAM OFFICER | 2010-2023 | $98,677 | $567,233 | 1 |
| Peggy Forrest (former) | EXECUTIVE DIRECTOR | 2011-2014 | $77,923 | $214,699 | 1 |
| Lisa Sanfilippo (former) | FINANCE DIRECTOR TO 5/18/17 | 2015-2017 | $29,388 | $159,774 | 1 |
| Karen Nolkemper (former) | VICE PRESIDENT ADVANCEMENT | 2023 | $106,008 | $106,008 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Robert J Garagiola | Chairman | 2014-2025 | 1 | $0 reported | 1 |
| Mark E Dunn Esq | Vice Chairman | 2016-2025 | 1 | $0 reported | 1 |
| John P Dwyer | Vice Chairman | 2019-2025 | 1 | $0 reported | 1 |
| Edward Puzzella | Treasurer | 2019-2025 | 1 | $0 reported | 1 |
| Jean Flanagan | Secretary | 2010-2025 | 1 | $0 reported | 1 |
| Amy Bilyeu | Director | 2016-2025 | 1 | $0 reported | 1 |
| Libby Gallogly | Director | 2022-2025 | 1 | $0 reported | 1 |
| Donald A Goedeker | Director | 2015-2025 | 1 | $0 reported | 1 |
| Joan Pisoni | Director | 2012-2025 | 1 | $0 reported | 1 |
| Anthony Trupiano | Director | 2021-2025 | 1 | $0 reported | 1 |
| Tanya Waskiewicz | Director | 2022-2025 | 1 | $0 reported | 1 |
| Joanne Welker | Director | 2021-2025 | 1 | $0 reported | 1 |
| Denise Moore | Director | 2024-2025 | 1 | $0 reported | 1 |
| Joseph G Hermann (former) | Director | 2019-2024 | 1 | $0 reported | 1 |
| John P Dwyer Cfacaia (former) | VICE CHAIRMAN | 2021-2023 | 1 | $0 reported | 1 |
| Jospeh G Hermann Md (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Vincent P Kaiser To 72522 (former) | CHAIRMAN | 2022 | 1 | $0 reported | 1 |
| Thomas Donahue To 13122 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Vincent P Kaiser (former) | CHAIRMAN | 2015-2021 | 1 | $0 reported | 1 |
| Thomas Donahue (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Linda M Bryant (former) | DIRECTOR (TO 7/19) | 2016-2020 | 1 | $0 reported | 1 |
| Grant S Dino Sr (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Markita Harris (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Anthony L Guerrerio (former) | VICE-CHAIRMAN | 2010-2018 | 1 | $0 reported | 1 |
| Donald C Schreiber (former) | DIRECTOR UNTIL 10/31/18 | 2016-2018 | 1 | $0 reported | 1 |
| Karin A Dengler (former) | SECRETARY | 2015-2017 | 1 | $0 reported | 1 |
| Allison Gray (former) | DIRECTOR TO 9/16 | 2014-2016 | 1 | $0 reported | 1 |
| Tom Donahue (former) | DIRECTOR AND VICE PRES: ST. CHARLES ADVISORY BOARD | 2016 | 1 | $0 reported | 1 |
| Patricia Hanley (former) | DIRECTOR TO 1/16 | 2010-2016 | 1 | $0 reported | 1 |
| Mary Ann Capellupo (former) | DIRECTOR TO 1/16 | 2010-2016 | 1 | $0 reported | 1 |
| Denise O'Rourke (former) | DIRECTOR TO 1/16 | 2010-2016 | 1 | $0 reported | 1 |
| Madolena Key (former) | DIRECTOR TO 1/16 | 2010-2016 | 1 | $0 reported | 1 |
| Patricia Bowers (former) | DIRECTOR TO 1/16 | 2012-2016 | 1 | $0 reported | 1 |
| Walter Schuster (former) | DIRECTOR TO 1/16 | 2010-2016 | 1 | $0 reported | 1 |
| Don Goedeker (former) | DIRECTOR TO 1/16 | 2016 | 1 | $0 reported | 1 |
| Mimi Murphy (former) | DIRECTOR TO 1/16 | 2010-2016 | 1 | $0 reported | 1 |
| Pamela Glaser (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Grant Dino (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Howard Schulze (former) | ASSISTANT TREASURER | 2010-2015 | 4 | $0 reported | 1 |
| Sue Schulte (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Dan Winkelman Iii (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Dan Winkelmann Iii (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Karin Metzger-Dengler (former) | STRATEGIC PLANNING CHAIR | 2010-2014 | 4 | $0 reported | 1 |
| Vince Kaiser (former) | TREASURER | 2013-2014 | 2 | $0 reported | 1 |
| Doris Hinkle (former) | DIRECTOR | 2010-2013 | 4 | $0 reported | 1 |
| Peg Lee (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Tom Veltz (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Yvette Peebles (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Marisue Balek (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Queen Esther Frazier (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Ewa Dyk (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| William Lehmann Iii (former) | TREASURER | 2010-2011 | 4 | $0 reported | 1 |
| Patricia Doyle (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
People by year
2025 · 16 people listed · 3 paid, $375K · 69 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Forrest | President and Chief Executive Officer | 50 | $149,952 | $0 | $4,400 | $154,352 | 1 |
| Megan Foster | Chief Operations Officer | 40 | $107,419 | $0 | $3,674 | $111,093 | 1 |
| Jacy Hedger | Chief Financial Officer | 40 | $103,777 | $0 | $5,675 | $109,452 | 1 |
| Robert J Garagiola | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark E Dunn Esq | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| John P Dwyer | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Puzzella | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Flanagan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Bilyeu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Libby Gallogly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald A Goedeker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Pisoni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Trupiano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Waskiewicz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Welker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 18 people listed · 4 paid, $366K · 79 employees · 272 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Forrest | President and Chief Executive Officer | 50 | $131,518 | $0 | $4,320 | $135,838 | 1 |
| Megan Foster | Chief Operations Officer | 40 | $103,345 | $0 | $10,055 | $113,400 | 1 |
| Joann Rich | Chief Financial Officer | 32 | $53,987 | $0 | $6,800 | $60,787 | 1 |
| Jacy Hedger | Chief Financial Officer | 40 | $53,913 | $0 | $2,054 | $55,967 | 1 |
| Robert J Garagiola | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark E Dunn Esq | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| John P Dwyer | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Puzzella | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Flanagan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Bilyeu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Libby Gallogly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald A Goedeker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Hermann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Pisoni | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Trupiano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Waskiewicz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Welker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 5 paid, $526K · 70 employees · 347 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGUERITE PEGGY A FORREST | PRESIDENT & CHIEF EXECUTIVE OFFICER | 50 | $124,577 | $0 | $3,813 | $128,390 | 1 |
| KAREN NOLKEMPER | VICE PRESIDENT ADVANCEMENT | 40 | $97,886 | $0 | $8,122 | $106,008 | 1 |
| MEGAN FOSTER | CHIEF OPERATIONS OFFICER | 40 | $91,003 | $0 | $12,073 | $103,076 | 1 |
| GLORIA LEE | CHIEF PROGRAM OFFICER | 40 | $95,727 | $0 | $2,950 | $98,677 | 1 |
| JOANN RICH | CHIEF FINANCE OFFICER | 32 | $81,623 | $0 | $8,309 | $89,932 | 1 |
| ROBERT J GARAGIOLA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E DUNN ESQ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P DWYER CFACAIA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD PUZZELLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLANAGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BILYEU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY GALLOGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD A GOEDEKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSPEH G HERMANN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TRUPIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA WASKIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE WELKER CFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 4 paid, $412K · 70 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGUERITE PEGGY A FORREST | PRESIDENT & CHIEF EXECUTIV | 50 | $122,187 | $0 | $3,600 | $125,787 | 1 |
| MEGAN FOSTER | CHIEF OPERATIONS OFFICER | 40 | $90,622 | $0 | $10,987 | $101,609 | 1 |
| GLORIA LEE | CHIEF PROGRAM OFFICER | 40 | $94,174 | $0 | $2,760 | $96,934 | 1 |
| JOANN RICH | CHIEF FINANCE OFFICER | 32 | $80,133 | $0 | $7,441 | $87,574 | 1 |
| ROBERT J GARAGIOLA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT P KAISER TO 72522 | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E DUNN ESQ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P DWYER CFACAIA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD PUZZELLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLANAGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BILYEU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DONAHUE TO 13122 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY GALLOGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD A GOEDEKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSPEH G HERMANN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TRUPIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA WASKIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE WELKER CFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 4 paid, $404K · 69 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGUERITE PEGGY A FORREST | PRESIDENT & CHIEF EXECUTIVE OFFICER | 50 | $117,188 | $0 | $3,755 | $120,943 | 1 |
| MEGAN FOSTER | CHIEF OPERATIONS OFFICER | 40 | $85,714 | $0 | $19,232 | $104,946 | 1 |
| GLORIA LEE | CHIEF PROGRAM OFFICER | 40 | $88,624 | $0 | $2,863 | $91,487 | 1 |
| JOANN RICH | CHIEF FINANCE OFFICER | 32 | $77,904 | $0 | $8,903 | $86,807 | 1 |
| VINCENT P KAISER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E DUNN ESQ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P DWYER CFACAIA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD PUZZELLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLANAGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BILYEU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GARAGIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD A GOEDEKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSPEH G HERMANN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TRUPIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE WELKER CFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 4 paid, $396K · 70 employees · 243 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGUERITE PEGGY A FORREST | PRESIDENT & CEO | 50 | $114,676 | $0 | $3,507 | $118,183 | 1 |
| MEGAN FOSTER | CHIEF OPERATIONS OFFICER | 40 | $88,113 | $0 | $13,047 | $101,160 | 1 |
| GLORIA LEE | CHIEF PROGRAM OFFICER | 40 | $87,540 | $0 | $3,384 | $90,924 | 1 |
| JOANN RICH | CFO | 32 | $78,955 | $0 | $6,830 | $85,785 | 1 |
| VINCENT P KAISER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E DUNN ESQ | VICE CHAIR - STRATEGIC INITIATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P DWYER | VICE CHAIR- COMMUNITY RELATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD PUZZELLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLANAGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BILYEU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA M BRYANT | DIRECTOR (TO 7/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT S DINO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GARAGIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GOEDEKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G HERMANN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 4 paid, $364K · 72 employees · 685 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGUERITE PEGGY A FORREST | PRESIDENT & CEO | 50 | $106,045 | $0 | $5,820 | $111,865 | 1 |
| GLORIA LEE | CHIEF PROGRAM OFFICER | 40 | $78,064 | $0 | $10,703 | $88,767 | 1 |
| MEGAN FOSTER | CHIEF OPERATIONS OFFICER | 40 | $77,484 | $0 | $6,433 | $83,917 | 1 |
| JOANN RICH | CFO | 32 | $72,464 | $0 | $6,565 | $79,029 | 1 |
| VINCENT P KAISER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLANAGAN | VICE-CHAIRMAN & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GARAGIOLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E DUNN ESQ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BILYEU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA M BRYANT | DIRECTOR (TO 7/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT S DINO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GOEDEKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G HERMANN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD PUZZELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $184K · 61 employees · 685 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGUERITE PEGGY A FORREST | PRESIDENT & CEO | 50 | $99,390 | $0 | $8,481 | $107,871 | 1 |
| JOANN RICH | CFO | 32 | $69,413 | $0 | $6,442 | $75,855 | 1 |
| JEAN FLANAGAN | VICE-CHAIRMAN & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GARAGIOLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY L GUERRERIO | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT P KAISER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BILYEU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA M BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT S DINO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E DUNN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD C SCHREIBER | DIRECTOR UNTIL 10/31/18 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $165K · 63 employees · 773 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGUERITE PEGGY A FORREST | PRESIDENT & EXECUTIVE DIRE | 50 | $91,952 | $0 | $7,640 | $99,592 | 1 |
| JOANN RICH | FINANCE DIRECTOR AS OF 6/12/17 | 32 | $34,129 | $0 | $1,944 | $36,073 | 1 |
| LISA SANFILIPPO | FINANCE DIRECTOR TO 5/18/17 | 30 | $26,217 | $0 | $3,171 | $29,388 | 1 |
| KARIN A DENGLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLANAGAN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GARAGIOLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY L GUERRERIO | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT P KAISER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BILYEU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA M BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT S DINO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E DUNN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD C SCHREIBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 2 paid, $177K · 69 employees · 1,086 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGUERITE PEGGY A FORREST | PRESIDENT & EXECUTIVE DIRECTOR | 50 | $94,738 | $0 | $13,850 | $108,588 | 1 |
| LISA SANFILIPPO | FINANCE DIRECTOR | 30 | $64,194 | $0 | $4,506 | $68,700 | 1 |
| ALLISON GRAY | DIRECTOR TO 9/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BILYEU MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY L GUERRERIO | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD C SCHREIBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT S DINO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLANAGAN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR AND PRESIDENT: ST. LOUIS ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN A DENGLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA M BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E DUNN ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GARAGIOLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DONAHUE | DIRECTOR AND VICE PRES: ST. CHARLES ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT P KAISER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HANLEY | DIRECTOR TO 1/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CAPELLUPO | DIRECTOR TO 1/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'ROURKE | DIRECTOR TO 1/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| MADOLENA KEY | DIRECTOR TO 1/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BOWERS | DIRECTOR TO 1/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER SCHUSTER | DIRECTOR TO 1/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GOEDEKER | DIRECTOR TO 1/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI MURPHY | DIRECTOR TO 1/16 | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 2 paid, $154K · 66 employees · 1,108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGUERITE FORREST | EXECUTIVE DIRECTOR | 50 | $79,360 | $0 | $12,936 | $92,296 | 1 |
| LISA SANFILIPPO | FINANCE DIRECTOR | 30 | $60,802 | $0 | $884 | $61,686 | 1 |
| ALLISON GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GUERRERIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT DINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SCHULZE | ASSISTANT TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLANAGAN | VICE-PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN DENGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADOLENA KEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CAPELLUPO | ASSISTANT SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MIMI MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SCHULTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BOWERS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HANLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD GOEDEKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GARAGIOLA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN WINKELMAN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT P KAISER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WALTER SCHUSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $78K · 62 employees · 1,135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY FORREST | EXECUTIVE DIRECTOR | 50 | $69,914 | $0 | $8,009 | $77,923 | 1 |
| ALLISON GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GUERRERIO | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN WINKELMANN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'ROURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT DINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SCHULZE | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLANAGAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARIN METZGER-DENGLER | STRATEGIC PLANNING CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MADOLENA KEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CAPELLUPO | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MIMI MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GLASER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BOWERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HANLEY | PROGRAM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GARAGIOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE SCHULTE | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE KAISER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER SCHUSTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 1 paid, $65K · 56 employees · 1,736 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY FORREST | EXECUTIVE DIRECTOR | 50 | $57,628 | $0 | $6,940 | $64,568 | 1 |
| ANTHONY GUERRERIO | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN WINKELMANN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'ROURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DORIS HINKLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GRANT DINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SCHULZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN FLANAGAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARIN METZGER-DENGLER | STRATEGIC PLANNING CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MADOLENA KEY | ASSISTANT SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CAPELLUPO | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MIMI MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GLASER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BOWERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HANLEY | PROGRAM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PEG LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE SCHULTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM VELTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE KAISER | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER SCHUSTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| YVETTE PEEBLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 1 paid, $63K · 57 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY FORREST | EXECUTIVE DIRECTOR | 50 | $54,070 | $0 | $9,341 | $63,411 | 1 |
| JEAN FLANAGAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARISUE BALEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SCHULZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GUERRERIO | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CAPELLUPO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| QUEEN ESTHER FRAZIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE SCHULTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN WINKELMANN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER SCHUSTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HANLEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BOWERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'ROURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MADOLENA KEY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KARIN METZGER-DENGLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DORIS HINKLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM VELTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GLASER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YVETTE PEEBLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN PISONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 2 paid, $59K · 58 employees · 1,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA LEE | EXECUTIVE DIRECTOR UNTIL 11/1/11 | 50 | $41,536 | $0 | $8,691 | $50,227 | 1 |
| PEGGY FORREST | EXECUTIVE DIRECTOR STARTING 11/1/11 | 50 | $8,177 | $0 | $620 | $8,797 | 1 |
| JEAN FLANAGAN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| MARISUE BALEK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SCHULZE | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GUERRERIO | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CAPELLUPO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EWA DYK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUEEN ESTHER FRAZIER | PROGRAM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE SCHULTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN WINKELMANN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER SCHUSTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LEHMANN III | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HANLEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DOYLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'ROURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MADOLENA KEY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KARIN METZGER-DENGLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DORIS HINKLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM VELTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $50K · 58 employees · 2,295 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA LEE | EXEC. DIRECTOR | 50 | $41,742 | $0 | $8,475 | $50,217 | 1 |
| JEAN FLANAGAN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| MARISUE BALEK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SCHULZE | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GUERRERIO | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CAPELLUPO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EWA DYK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUEEN ESTHER FRAZIER | PROGRAM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE SCHULTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN WINKELMANN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER SCHUSTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LEHMANN III | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HANLEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DOYLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE O'ROURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MADOLENA KEY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KARIN METZGER-DENGLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DORIS HINKLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM VELTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG LEE | DIRECTOR | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,287,791 | $3,506,684 | $8,379,257 | $8,060,557 | $4,088,358 | $101,320 | $263,804 | 69 | 205 |
| 2024 · Form 990 | ||||||||
| $3,400,930 | $3,544,834 | $7,260,758 | $6,956,382 | $3,176,477 | $102,230 | $252,592 | 79 | 272 |
| 2023 · Form 990 | ||||||||
| $3,802,357 | $3,348,757 | $7,208,769 | $6,900,950 | $3,537,503 | $108,607 | $526,083 | 70 | 347 |
| 2022 · Form 990 | ||||||||
| $3,413,861 | $2,800,667 | $6,442,368 | $6,149,382 | $3,242,743 | $108,950 | $412,459 | 70 | 260 |
| 2021 · Form 990 | ||||||||
| $2,955,635 | $2,680,707 | $6,230,201 | $6,124,135 | $2,777,666 | $95,147 | $404,183 | 69 | 109 |
| 2020 · Form 990 | ||||||||
| $3,038,960 | $2,556,919 | $5,772,535 | $5,648,593 | $2,901,951 | $69,430 | $396,604 | 70 | 243 |
| 2019 · Form 990 | ||||||||
| $2,645,560 | $2,743,828 | $5,001,393 | $4,815,339 | $2,416,718 | $99,437 | $364,449 | 72 | 685 |
| 2018 · Form 990 | ||||||||
| $3,939,799 | $2,681,969 | $4,898,251 | $4,712,021 | $3,673,505 | $93,900 | $184,049 | 61 | 685 |
| 2017 · Form 990 | ||||||||
| $2,908,552 | $2,584,254 | $3,802,047 | $3,640,688 | $2,756,513 | $0 | $166,238 | 63 | 773 |
| 2016 · Form 990 | ||||||||
| $2,256,070 | $2,473,278 | $3,390,898 | $3,277,852 | $2,125,192 | $0 | $177,288 | 69 | 1,086 |
| 2015 · Form 990 | ||||||||
| $2,251,172 | $2,352,158 | $3,590,560 | $3,494,287 | $2,129,616 | $0 | $153,982 | 66 | 1,108 |
| 2014 · Form 990 | ||||||||
| $2,215,680 | $2,054,479 | $3,714,146 | $3,610,859 | $2,074,470 | $0 | $77,923 | 62 | 1,135 |
| 2013 · Form 990 | ||||||||
| $2,423,036 | $1,961,368 | $3,746,485 | $3,399,728 | $2,271,329 | $12,990 | $64,568 | 56 | 1,736 |
| 2012 · Form 990 | ||||||||
| $1,829,987 | $1,830,060 | $3,331,941 | $2,897,890 | $1,623,393 | $19,845 | $63,411 | 57 | 1,300 |
| 2011 · Form 990 | ||||||||
| $2,189,289 | $1,739,517 | $3,529,578 | $2,868,918 | $1,993,449 | $20,426 | $59,024 | 58 | 1,100 |
| 2010 · Form 990 | ||||||||
| $1,845,772 | $1,608,613 | $3,331,722 | $2,396,366 | $1,697,217 | $12,446 | $50,218 | 58 | 2,295 |
Funders of this organization
77 grantors reported grants to this organization, $5,364,084 in all, tax years 2009 to 2025; the 25 largest shown (all 77). 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 |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR LIFE - MISSOURI INC | Public charity | Exact | 2016-2024 | 9 | $2,803,888 | 2024 | $174,088 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $363,171 | 2024 | $104,350 | show |
| DENNIS M JONES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Our Lady's Inn”, “OUR LADY'S INN” | 2016-2025 | 10 | $315,000 | 2025 | $25,000 | show |
| YOUTHBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $278,500 | 2024 | $25,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2014, 2018-2024 | 8 | $184,500 | 2024 | $27,000 | show |
| RAY AND KAY ECKSTEIN CHARITABLE TRUST | Private foundation | Fuzzy filed as “OUR LADY'S INN” | 2018-2024 | 7 | $135,000 | 2024 | $25,000 | show |
| JOHN AND MARY JANE LEE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “OUR LADY'S INN” | 2019-2024 | 6 | $117,500 | 2024 | $7,500 | show |
| THE BROOKS FOUNDATION | Private foundation | Fuzzy filed as “OUR LADY'S INN” | 2019, 2024-2025 | 3 | $100,000 | 2025 | $50,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $80,135 | 2025 | $38,529 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $68,234 | 2024 | $8,775 | show |
| CAPELLUPO FOUNDATION INC | Private foundation | Fuzzy filed as “Our Lady's Inn”, “OUR LADY'S INN”, “OUR LADYS INN” | 2010-2015, 2017, 2021-2022 | 9 | $51,648 | 2022 | $1,000 | show |
| WILLIAM R ORTHWEIN JR AND LAURA RAND ORTHWEIN FOUNDATION INC | Private foundation | Fuzzy filed as “OUR LADY'S INN” | 2021, 2023-2024 | 3 | $50,000 | 2024 | $15,000 | show |
| MISSOURI CHILDRENS TRUST FUND BOARD | Public charity | Exact | 2013-2016 | 4 | $48,750 | 2016 | $7,500 | show |
| ROMAN CATHOLIC FOUNDATION OF EASTERN MISSOURI | DAF sponsor | Exact | 2018, 2022-2023, 2025 | 4 | $47,725 | 2025 | $17,700 | show |
| HERMAN T AND PHENIE R POTT FOUNDATION | Private foundation | Fuzzy filed as “OUR LADY'S INN”, “OUR LADYS INN” | 2020-2025 | 6 | $45,000 | 2025 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $44,813 | 2025 | $9,177 | show |
| SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF | Public charity | Exact | 2010, 2012-2013, 2018, 2020 | 5 | $44,150 | 2020 | $5,000 | show |
| CHARLOTTE BOSWELL HEALTH FOUNDATION | Private foundation | Fuzzy filed as “OUR LADY'S INN” | 2018-2024 | 7 | $43,700 | 2024 | $1,700 | show |
| ST LOUIS HEALTHY FAMILIES | Public charity | Exact | 2010 | 1 | $40,925 | 2010 | $40,925 | show |
| THE FOUNDATION FOR BARNES-JEWISH HOSPITAL | Public charity | Exact | 2022-2024 | 3 | $40,000 | 2024 | $20,000 | show |
| DAVID B LICHTENSTEIN FOUNDATION | Private foundation | Fuzzy filed as “OUR LADY'S INN” | 2021-2022 | 2 | $40,000 | 2022 | $25,000 | show |
| VATTEROTT FOUNDATION | Private foundation | Fuzzy filed as “OUR LADY'S INN” | 2010-2015 | 6 | $39,500 | 2015 | $9,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $34,940 | 2024 | $15,362 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2019, 2021-2022, 2024 | 4 | $32,700 | 2024 | $8,500 | show |
| JEFFERSON FOUNDATION | Private foundation | Fuzzy filed as “OUR LADY'S INN” | 2018-2022, 2024 | 6 | $30,000 | 2024 | $5,000 | show |
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| PROYECTO NACER INC | PR | P45 | $2,299,208 | $2,112,513 | Administrative | $131,512 | Same NTEE code P45, revenue within 2x |
| INNER-COUNTY OUTREACH INC | MD | P45 | $2,730,312 | $2,341,972 | CHAIRMAN | $0 | Same NTEE code P45, revenue within 2x |
| SOUTH CAROLINA ASSOCIATION OF PREGNANCY CARE CENTERS | SC | P45 | $3,723,992 | $3,090,445 | State Exec Dir. | $85,000 | Same NTEE code P45, revenue within 2x |
| CRITTENTON CENTERS | IL | P45 | $3,028,765 | $3,058,426 | President & CEO | $148,781 | Same NTEE code P45, revenue within 2x |
| THEA BOWMAN HOUSE INC | NY | P45 | $2,390,195 | $2,348,885 | PRESIDENT | $0 | Same NTEE code P45, revenue within 2x |
| ALPHA GRAND RAPIDS | MI | P45 | $3,470,795 | $2,697,782 | President | $145,433 | Same NTEE code P45, revenue within 2x |
| CLARIS HEALTH | CA | P45 | $4,222,179 | $2,505,476 | CLINICAL DIRECTOR | $131,769 | Same NTEE code P45, revenue within 2x |
| MERCY CENTER MINISTRIES INC | NY | P45 | $2,156,858 | $1,736,189 | EXECUTIVE DIRECTOR (THRU 3/2025) | $99,783 | Same NTEE code P45, revenue within 2x |
| WATERLEAF WOMENS CENTER INC | IL | P45 | $3,060,689 | $1,897,580 | Executive Director | $110,000 | Same NTEE code P45, revenue within 2x |
| FIRST CARE FAMILY RESOURCES INC | FL | P45 | $3,391,521 | $2,615,079 | Executive Dir. | $189,710 | Same NTEE code P45, revenue within 2x |
| COUNCIL FOR LIFE | TX | P45 | $2,564,446 | $3,215,627 | Executive Dir. | $110,000 | Same NTEE code P45, revenue within 2x |
| MARYS SHELTER | CA | P45 | $6,042,083 | $5,766,253 | CEO/PRESIDENT | $245,646 | Same NTEE code P45, revenue within 2x |
| FLORENCE CRITTENTON PROGRAMS OF SOUTH CAROLINA INC | SC | P45 | $2,868,808 | $2,038,705 | Executive Director | $145,793 | Same NTEE code P45, revenue within 2x |
| COLLEGE AREA PREGNANCY SERVICES INC | CA | P45 | $3,191,153 | $2,214,884 | Executive Director | $103,198 | Same NTEE code P45, revenue within 2x |
| VIOLAS HOUSE | TX | P45 | $4,265,273 | $4,223,160 | Board Chairman | $0 | Same NTEE code P45, revenue within 2x |
| CHEROKEE HOME FOR CHILDREN | TX | P45 | $7,338,240 | $2,892,331 | EXECUTIVE DIRECTOR | $178,364 | Same NTEE code P45, revenue within 2x |
| UIH FAMILY PARTNERS INC | NJ | P45 | $2,722,017 | $2,468,359 | CHIEF EXECUTIVE OFFICER | $152,754 | Same NTEE code P45, revenue within 2x |
| MAMAS HOUSE MINISTRIES | CA | P45 | $2,177,440 | $2,181,484 | FORMER EXEC. | $104,836 | Same NTEE code P45, revenue within 2x |
| FLORENCE CRITTENTON HOME & SERVICES | MT | P45 | $5,083,115 | $3,910,321 | EXECUTIVE DIRECTOR | $84,560 | Same NTEE code P45, revenue within 2x |
| NATIONAL COMPADRES NETWORK INC | CA | P45 | $2,878,047 | $3,862,370 | DIRECTOR OF TRAINING AND C | $225,159 | Same NTEE code P45, revenue within 2x |
| UNITED METHODIST CHILDRENS SERVICES OF WISCONSIN INC | WI | P45 | $4,774,552 | $2,378,939 | EXECUTIVE DIRECTOR | $110,870 | Same NTEE code P45, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $3,506,684 spent · pay $2,521,414 · grants $0 · events $68,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,949,977 | $1,541,129 | $121,555 | $287,293 | 55.6% | |
| Occupancy | $329,454 | $291,220 | $14,383 | $23,851 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $263,804 | $84,894 | $137,094 | $41,816 | 7.5% | |
| Payroll taxes | $170,069 | $122,771 | $24,968 | $22,330 | 4.8% | |
| Other (as described) | Client Assistance | $143,635 | $143,635 | $0 | $0 | 4.1% |
| Other employee benefits | $108,053 | $64,553 | $17,116 | $26,384 | 3.1% | |
| Information technology | $104,426 | $79,252 | $5,423 | $19,751 | 3.0% | |
| Insurance | $83,610 | $74,571 | $3,887 | $5,152 | 2.4% | |
| Depreciation and depletion | $71,881 | $71,881 | $0 | $0 | 2.0% | |
| Fees: professional fundraisers | $66,689 | - | - | $66,689 | 1.9% | |
| Fees: accounting | $39,750 | $0 | $39,750 | $0 | 1.1% | |
| Other (as described) | Food and Beverage | $39,294 | $38,321 | $68 | $905 | 1.1% |
| Advertising and promotion | $33,090 | $4,933 | $309 | $27,848 | 0.9% | |
| Pension plan contributions | $29,511 | $19,164 | $6,963 | $3,384 | 0.8% | |
| Other (as described) | Transportation | $24,785 | $23,917 | $110 | $758 | 0.7% |
| Office expenses | $21,681 | $10,284 | $5,359 | $6,038 | 0.6% | |
| Other (as described) | Staff Development | $11,634 | $7,325 | $3,376 | $933 | 0.3% |
| Fees: other services | $10,905 | $224 | $10,681 | $0 | 0.3% | |
| All other expenses | $4,436 | $3,612 | $574 | $250 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,920 | $68,664 | reported apart | |||
| Total | $3,506,684 | 100% |
2024 · Form 990 · $3,544,834 spent · pay $2,544,197 · grants $0 · events $71,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,994,928 | $1,563,980 | $107,206 | $323,742 | 56.3% | |
| Occupancy | $368,323 | $329,951 | $16,453 | $21,919 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $252,592 | $106,762 | $139,038 | $6,792 | 7.1% | |
| Payroll taxes | $176,056 | $134,067 | $19,120 | $22,869 | 5.0% | |
| Other (as described) | Client Expense | $147,538 | $147,497 | $41 | $0 | 4.2% |
| Information technology | $100,586 | $78,282 | $7,494 | $14,810 | 2.8% | |
| Other employee benefits | $90,438 | $58,497 | $10,654 | $21,287 | 2.6% | |
| Insurance | $75,867 | $68,310 | $3,267 | $4,290 | 2.1% | |
| Depreciation and depletion | $73,360 | $73,360 | $0 | $0 | 2.1% | |
| Other (as described) | Staff Development | $42,326 | $7,543 | $34,320 | $463 | 1.2% |
| Fees: accounting | $41,483 | - | $41,483 | - | 1.2% | |
| Advertising and promotion | $37,122 | $5,559 | $610 | $30,953 | 1.0% | |
| Other (as described) | Food and Beverage | $35,721 | $33,521 | $1,659 | $541 | 1.0% |
| Pension plan contributions | $30,183 | $20,199 | $6,447 | $3,537 | 0.9% | |
| Office expenses | $23,159 | $9,810 | $5,982 | $7,367 | 0.7% | |
| Other (as described) | Transportation | $22,823 | $20,406 | $1,580 | $837 | 0.6% |
| Fees: other services | $21,970 | $369 | $21,601 | $0 | 0.6% | |
| All other expenses | $10,359 | $8,589 | $1,470 | $300 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $54,840 | $71,122 | reported apart | |||
| Total | $3,544,834 | 100% |
2023 · Form 990 · $3,348,757 spent · pay $2,280,573 · grants $0 · events $68,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,534,939 | $1,225,517 | $111,264 | $198,158 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $526,083 | $260,746 | $122,084 | $143,253 | 15.7% | |
| Occupancy | $339,854 | $306,626 | $13,659 | $19,569 | 10.1% | |
| Information technology | $161,391 | $120,147 | $16,821 | $24,423 | 4.8% | |
| Other (as described) | CLIENT EXPENSE | $156,718 | $156,718 | $0 | $0 | 4.7% |
| Payroll taxes | $147,748 | $100,448 | $18,848 | $28,452 | 4.4% | |
| Fees: accounting | $97,264 | - | $97,264 | - | 2.9% | |
| Depreciation and depletion | $84,772 | $76,484 | $3,407 | $4,881 | 2.5% | |
| Insurance | $63,334 | $56,421 | $3,089 | $3,824 | 1.9% | |
| Other employee benefits | $49,669 | $41,567 | $3,344 | $4,758 | 1.5% | |
| Other (as described) | FOOD | $44,723 | $43,242 | $794 | $687 | 1.3% |
| Advertising and promotion | $38,311 | $4,756 | $348 | $33,207 | 1.1% | |
| Other (as described) | TRANSPORTATION | $23,177 | $22,683 | $90 | $404 | 0.7% |
| Office expenses | $22,683 | $10,650 | $5,461 | $6,572 | 0.7% | |
| Pension plan contributions | $22,134 | $15,689 | $941 | $5,504 | 0.7% | |
| Fees: other services | $18,868 | $8,984 | $9,884 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $13,520 | $4,349 | $8,526 | $645 | 0.4% |
| All other expenses | $3,569 | $2,611 | $628 | $330 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,042 | $68,611 | reported apart | |||
| Total | $3,348,757 | 100% |
2022 · Form 990 · $2,800,667 spent · pay $1,934,094 · grants $0 · events $111,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,316,176 | $981,946 | $82,991 | $251,239 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $412,459 | $250,188 | $119,543 | $42,728 | 14.7% | |
| Occupancy | $309,814 | $278,910 | $13,023 | $17,881 | 11.1% | |
| Other (as described) | CLIENT EXPENSE | $143,636 | $143,447 | $177 | $12 | 5.1% |
| Payroll taxes | $127,518 | $89,107 | $14,984 | $23,427 | 4.6% | |
| Depreciation and depletion | $75,966 | $68,512 | $3,158 | $4,296 | 2.7% | |
| Information technology | $64,914 | $44,818 | $9,104 | $10,992 | 2.3% | |
| Insurance | $59,072 | $52,975 | $2,781 | $3,316 | 2.1% | |
| Other employee benefits | $55,136 | $40,810 | $2,735 | $11,591 | 2.0% | |
| Office expenses | $52,051 | $35,938 | $7,300 | $8,813 | 1.9% | |
| Other (as described) | FOOD | $43,652 | $40,881 | $2,371 | $400 | 1.6% |
| Advertising and promotion | $38,210 | $5,863 | $520 | $31,827 | 1.4% | |
| Fees: accounting | $33,728 | - | $33,728 | - | 1.2% | |
| Pension plan contributions | $22,805 | $16,954 | $731 | $5,120 | 0.8% | |
| Other (as described) | TRANSPORTATION | $17,658 | $17,229 | $51 | $378 | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $11,774 | $9,135 | $2,534 | $105 | 0.4% |
| Fees: other services | $10,328 | $225 | $10,103 | - | 0.4% | |
| All other expenses | $5,770 | $4,045 | $1,725 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $55,122 | $111,057 | reported apart | |||
| Total | $2,800,667 | 100% |
2021 · Form 990 · $2,680,707 spent · pay $1,881,830 · grants $0 · events $32,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,288,553 | $1,023,549 | $75,396 | $189,608 | 48.1% | |
| Pay: officers, directors, trustees, key employees | $404,183 | $234,101 | $128,532 | $41,550 | 15.1% | |
| Occupancy | $277,034 | $247,116 | $12,293 | $17,625 | 10.3% | |
| Other (as described) | CLIENT EXPENSE | $140,555 | $140,555 | - | - | 5.2% |
| Payroll taxes | $118,281 | $91,130 | $9,131 | $18,020 | 4.4% | |
| Depreciation and depletion | $80,046 | $71,401 | $3,552 | $5,093 | 3.0% | |
| Information technology | $61,443 | $43,906 | $7,817 | $9,720 | 2.3% | |
| Insurance | $54,923 | $49,469 | $2,616 | $2,838 | 2.0% | |
| Other employee benefits | $47,491 | $38,720 | - | $8,771 | 1.8% | |
| Office expenses | $44,793 | $32,007 | $5,699 | $7,087 | 1.7% | |
| Other (as described) | FOOD | $32,695 | $32,081 | $547 | $67 | 1.2% |
| Fees: accounting | $32,096 | $227 | $31,869 | - | 1.2% | |
| Pension plan contributions | $23,322 | $19,364 | - | $3,958 | 0.9% | |
| Advertising and promotion | $21,870 | $4,059 | $601 | $17,210 | 0.8% | |
| Other (as described) | TRANSPORTATION | $17,077 | $16,399 | $459 | $219 | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $14,008 | $8,306 | $4,391 | $1,311 | 0.5% |
| Fees: other services | $11,140 | $79 | $11,061 | - | 0.4% | |
| Fees: legal | $7,199 | $51 | $7,148 | - | 0.3% | |
| All other expenses | $3,998 | $2,411 | $1,587 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,385 | $32,907 | reported apart | |||
| Total | $2,680,707 | 100% |
2020 · Form 990 · $2,556,919 spent · pay $1,862,949 · grants $0 · events $31,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,261,008 | $1,008,151 | $74,294 | $178,563 | 49.3% | |
| Pay: officers, directors, trustees, key employees | $396,604 | $229,708 | $126,050 | $40,846 | 15.5% | |
| Occupancy | $155,277 | $130,954 | $10,044 | $14,279 | 6.1% | |
| Other (as described) | RESIDENT EXPENSE | $143,053 | $143,053 | - | - | 5.6% |
| Payroll taxes | $124,054 | $94,830 | $12,128 | $17,096 | 4.9% | |
| Depreciation and depletion | $92,374 | $77,904 | $5,975 | $8,495 | 3.6% | |
| Information technology | $58,198 | $42,253 | $6,308 | $9,637 | 2.3% | |
| Other employee benefits | $54,817 | $45,476 | $539 | $8,802 | 2.1% | |
| Insurance | $50,202 | $45,623 | $2,286 | $2,293 | 2.0% | |
| Office expenses | $41,553 | $30,168 | $4,504 | $6,881 | 1.6% | |
| Fees: other services | $39,752 | $8,057 | $31,695 | - | 1.6% | |
| Other (as described) | FOOD | $36,963 | $36,307 | $656 | - | 1.4% |
| Fees: accounting | $28,717 | - | $28,717 | - | 1.1% | |
| Pension plan contributions | $26,466 | $22,287 | $134 | $4,045 | 1.0% | |
| Advertising and promotion | $23,883 | $4,184 | $717 | $18,982 | 0.9% | |
| Other (as described) | AUTO | $14,987 | $14,432 | $191 | $364 | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $4,683 | $2,255 | $1,636 | $792 | 0.2% |
| All other expenses | $4,307 | $2,326 | $1,981 | - | 0.2% | |
| Fees: legal | $21 | - | $21 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,309 | $31,284 | reported apart | |||
| Total | $2,556,919 | 100% |
2019 · Form 990 · $2,743,828 spent · pay $1,974,083 · grants $0 · events $51,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,391,519 | $1,123,913 | $92,214 | $175,392 | 50.7% | |
| Pay: officers, directors, trustees, key employees | $364,449 | $211,860 | $114,327 | $38,262 | 13.3% | |
| Other (as described) | RESIDENT EXPENSE | $154,735 | $154,735 | - | - | 5.6% |
| Occupancy | $148,605 | $115,587 | $14,416 | $18,602 | 5.4% | |
| Payroll taxes | $121,019 | $93,096 | $13,410 | $14,513 | 4.4% | |
| Depreciation and depletion | $97,214 | $96,240 | $426 | $548 | 3.5% | |
| Office expenses | $90,276 | $44,666 | $12,940 | $32,670 | 3.3% | |
| Other employee benefits | $74,084 | $59,323 | $4,723 | $10,038 | 2.7% | |
| Other (as described) | CONTRACTED SERVICES | $69,544 | $57,338 | $5,330 | $6,876 | 2.5% |
| Other (as described) | FOOD | $68,725 | $62,974 | $5,751 | - | 2.5% |
| Insurance | $47,731 | $43,943 | $1,654 | $2,134 | 1.7% | |
| Other (as described) | AUTO | $28,976 | $27,538 | $532 | $906 | 1.1% |
| Fees: accounting | $26,457 | - | $26,457 | - | 1.0% | |
| Pension plan contributions | $23,012 | $19,459 | $862 | $2,691 | 0.8% | |
| Fees: other services | $17,047 | $2,152 | $10,077 | $4,818 | 0.6% | |
| All other expenses | $14,895 | $9,811 | $4,740 | $344 | 0.5% | |
| Fees: legal | $5,540 | - | $5,540 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,066 | $51,888 | reported apart | |||
| Total | $2,743,828 | 100% |
2018 · Form 990 · $2,681,969 spent · pay $1,861,863 · grants $0 · events $53,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,413,549 | $1,163,957 | $66,482 | $183,110 | 52.7% | |
| Pay: officers, directors, trustees, key employees | $184,049 | $69,220 | $78,019 | $36,810 | 6.9% | |
| Other (as described) | RESIDENT EXPENSE | $172,652 | $172,652 | - | - | 6.4% |
| Occupancy | $168,413 | $135,964 | $11,155 | $21,294 | 6.3% | |
| Payroll taxes | $111,094 | $85,293 | $13,288 | $12,513 | 4.1% | |
| Other employee benefits | $90,673 | $74,471 | $7,135 | $9,067 | 3.4% | |
| Depreciation and depletion | $90,390 | $89,415 | $335 | $640 | 3.4% | |
| Other (as described) | FOOD | $76,589 | $70,752 | $5,837 | - | 2.9% |
| Office expenses | $74,635 | $41,280 | $25,139 | $8,216 | 2.8% | |
| Pension plan contributions | $62,498 | $49,189 | $6,455 | $6,854 | 2.3% | |
| Other (as described) | CONTRACTED SERVICES | $58,795 | $47,610 | $3,845 | $7,340 | 2.2% |
| Insurance | $45,551 | $42,454 | $1,065 | $2,032 | 1.7% | |
| All other expenses | $39,487 | $8,615 | $3,566 | $27,306 | 1.5% | |
| Other (as described) | AUTO | $34,158 | $32,976 | $299 | $883 | 1.3% |
| Fees: accounting | $29,259 | - | $29,259 | - | 1.1% | |
| Fees: other services | $26,840 | $5,125 | $14,913 | $6,802 | 1.0% | |
| Fees: legal | $3,337 | - | $3,337 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,000 | $53,788 | reported apart | |||
| Total | $2,681,969 | 100% |
2017 · Form 990 · $2,584,254 spent · pay $1,732,873 · grants $0 · events $67,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,348,923 | $1,106,415 | $63,768 | $178,740 | 52.2% | |
| Other (as described) | RESIDENT EXPENSE | $220,672 | $220,672 | $0 | $0 | 8.5% |
| Pay: officers, directors, trustees, key employees | $166,238 | $63,201 | $69,789 | $33,248 | 6.4% | |
| Occupancy | $155,413 | $122,632 | $9,446 | $23,335 | 6.0% | |
| Payroll taxes | $110,761 | $86,146 | $10,643 | $13,972 | 4.3% | |
| Other employee benefits | $93,234 | $77,719 | $4,722 | $10,793 | 3.6% | |
| Other (as described) | FOOD | $80,513 | $73,700 | $6,813 | $0 | 3.1% |
| Depreciation and depletion | $73,416 | $72,405 | $291 | $720 | 2.8% | |
| Other (as described) | CONTRACTED SERVICES | $64,985 | $50,941 | $4,046 | $9,998 | 2.5% |
| Office expenses | $64,080 | $40,487 | $11,288 | $12,305 | 2.5% | |
| All other expenses | $45,656 | $9,043 | $2,371 | $34,242 | 1.8% | |
| Insurance | $43,362 | $40,772 | $746 | $1,844 | 1.7% | |
| Other (as described) | AUTO | $37,820 | $36,352 | $294 | $1,174 | 1.5% |
| Fees: other services | $34,210 | $18,574 | $11,052 | $4,584 | 1.3% | |
| Fees: accounting | $31,254 | - | $31,254 | - | 1.2% | |
| Pension plan contributions | $13,717 | $11,148 | $900 | $1,669 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $50,136 | $67,374 | reported apart | |||
| Total | $2,584,254 | 100% |
2016 · Form 990 · $2,473,278 spent · pay $1,675,847 · grants $0 · events $67,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,299,999 | $1,087,430 | $56,017 | $156,552 | 52.6% | |
| Other (as described) | RESIDENT EXPENSE | $203,753 | $203,753 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $177,288 | $68,035 | $73,796 | $35,457 | 7.2% | |
| Occupancy | $127,062 | $99,064 | $10,182 | $17,816 | 5.1% | |
| Payroll taxes | $105,745 | $84,364 | $7,799 | $13,582 | 4.3% | |
| Office expenses | $98,285 | $45,524 | $10,257 | $42,504 | 4.0% | |
| Depreciation and depletion | $83,889 | $82,946 | $343 | $600 | 3.4% | |
| Other employee benefits | $78,403 | $69,368 | $278 | $8,757 | 3.2% | |
| Other (as described) | FOOD | $73,613 | $69,932 | $3,681 | - | 3.0% |
| Other (as described) | CONTRACTED SERVICES | $61,186 | $50,937 | $3,727 | $6,522 | 2.5% |
| Fees: other services | $48,793 | $42,676 | $1,297 | $4,820 | 2.0% | |
| Insurance | $37,754 | $35,927 | $665 | $1,162 | 1.5% | |
| Other (as described) | AUTO | $25,742 | $23,973 | $537 | $1,232 | 1.0% |
| Fees: accounting | $23,362 | - | $23,362 | - | 0.9% | |
| Pension plan contributions | $14,412 | $11,498 | $1,063 | $1,851 | 0.6% | |
| All other expenses | $13,750 | $11,430 | $1,562 | $758 | 0.6% | |
| Fees: legal | $242 | - | $242 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,568 | $67,568 | reported apart | |||
| Total | $2,473,278 | 100% |
2015 · Form 990 · $2,352,158 spent · pay $1,458,734 · grants $0 · events $50,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,133,349 | $981,249 | $54,281 | $97,819 | 48.2% | |
| Other (as described) | RESIDENT EXPENSE | $223,957 | $223,957 | - | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $153,982 | $58,486 | $64,700 | $30,796 | 6.5% | |
| Office expenses | $114,280 | $51,599 | $11,937 | $50,744 | 4.9% | |
| Depreciation and depletion | $98,614 | $97,665 | $465 | $484 | 4.2% | |
| Occupancy | $90,171 | $68,046 | $10,835 | $11,290 | 3.8% | |
| Payroll taxes | $88,500 | $73,438 | $6,618 | $8,444 | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $74,124 | $70,652 | $1,700 | $1,772 | 3.2% |
| Other employee benefits | $71,224 | $63,369 | $2,412 | $5,443 | 3.0% | |
| Fees: other services | $68,093 | $50,846 | $9,386 | $7,861 | 2.9% | |
| Other (as described) | CONTRACTED SERVICES | $56,301 | $45,884 | $5,101 | $5,316 | 2.4% |
| Other (as described) | FOOD | $54,884 | $52,140 | $2,744 | - | 2.3% |
| All other expenses | $50,492 | $47,026 | $2,164 | $1,302 | 2.1% | |
| Insurance | $34,947 | $33,940 | $493 | $514 | 1.5% | |
| Fees: accounting | $24,896 | $18,590 | $3,432 | $2,874 | 1.1% | |
| Pension plan contributions | $11,679 | $10,248 | $409 | $1,022 | 0.5% | |
| Fees: legal | $2,665 | $1,990 | $367 | $308 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,296 | $50,296 | reported apart | |||
| Total | $2,352,158 | 100% |
2014 · Form 990 · $2,054,479 spent · pay $1,275,234 · grants $0 · events $101,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,033,620 | $846,602 | $60,856 | $126,162 | 50.3% | |
| Other (as described) | RESIDENT EXPENSE | $224,625 | $224,625 | - | - | 10.9% |
| Depreciation and depletion | $105,251 | $90,891 | $3,116 | $11,244 | 5.1% | |
| Other employee benefits | $82,110 | $64,478 | $5,351 | $12,281 | 4.0% | |
| Office expenses | $80,510 | $52,043 | $14,084 | $14,383 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $77,923 | $63,553 | $4,638 | $9,732 | 3.8% | |
| Other (as described) | FOOD | $71,526 | $67,950 | $3,576 | - | 3.5% |
| Payroll taxes | $71,352 | $56,030 | $4,650 | $10,672 | 3.5% | |
| All other expenses | $55,280 | $43,505 | $8,615 | $3,160 | 2.7% | |
| Occupancy | $53,939 | $42,913 | $2,185 | $8,841 | 2.6% | |
| Other (as described) | CONTRACTED SERVICES | $53,220 | $48,698 | $2,717 | $1,805 | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,179 | $40,314 | $1,226 | $1,639 | 2.1% |
| Insurance | $36,013 | $33,401 | $1,437 | $1,175 | 1.8% | |
| Fees: accounting | $23,213 | $10,292 | $8,269 | $4,652 | 1.1% | |
| Fees: other services | $17,761 | $7,875 | $6,327 | $3,559 | 0.9% | |
| Pension plan contributions | $10,229 | $8,032 | $667 | $1,530 | 0.5% | |
| Fees: legal | $8,644 | $3,833 | $3,079 | $1,732 | 0.4% | |
| Interest | $6,084 | $6,023 | - | $61 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $101,036 | $101,036 | reported apart | |||
| Total | $2,054,479 | 100% |
2013 · Form 990 · $1,961,368 spent · pay $1,199,583 · grants $0 · events $94,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $973,952 | $847,003 | $38,996 | $87,953 | 49.7% | |
| Other (as described) | RESIDENT EXPENSE | $260,286 | $260,286 | - | - | 13.3% |
| Depreciation and depletion | $115,523 | $100,309 | $4,303 | $10,911 | 5.9% | |
| Other employee benefits | $77,466 | $63,307 | $4,054 | $10,105 | 3.9% | |
| Payroll taxes | $71,524 | $60,209 | $3,893 | $7,422 | 3.6% | |
| Other (as described) | FOOD | $64,918 | $61,672 | $3,246 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $64,568 | $28,722 | $17,652 | $18,194 | 3.3% | |
| Office expenses | $64,321 | $45,049 | $10,296 | $8,976 | 3.3% | |
| Occupancy | $55,990 | $45,129 | $2,391 | $8,470 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $51,246 | $47,145 | $2,102 | $1,999 | 2.6% |
| Insurance | $33,864 | $31,779 | $1,426 | $659 | 1.7% | |
| Fees: accounting | $33,280 | - | $33,280 | - | 1.7% | |
| Other (as described) | AUTO | $31,781 | $28,177 | $1,310 | $2,294 | 1.6% |
| All other expenses | $26,805 | $10,426 | $10,024 | $6,355 | 1.4% | |
| Fees: other services | $12,518 | $7,825 | $3,191 | $1,502 | 0.6% | |
| Pension plan contributions | $12,073 | $9,866 | $632 | $1,575 | 0.6% | |
| Interest | $11,253 | $11,131 | - | $122 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $94,520 | $94,520 | reported apart | |||
| Total | $1,961,368 | 100% |
2012 · Form 990 · $1,830,060 spent · pay $1,123,590 · grants $0 · events $79,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $909,168 | $769,480 | $31,281 | $108,407 | 49.7% | |
| Other (as described) | RESIDENT EXPENSE | $235,626 | $235,626 | - | - | 12.9% |
| Depreciation and depletion | $112,145 | $92,325 | $8,986 | $10,834 | 6.1% | |
| Other (as described) | FOOD | $81,852 | $77,760 | $4,092 | $0 | 4.5% |
| Payroll taxes | $71,538 | $58,731 | $3,526 | $9,281 | 3.9% | |
| Other employee benefits | $69,630 | $58,597 | $891 | $10,142 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $63,411 | $25,365 | $19,023 | $19,023 | 3.5% | |
| Office expenses | $58,509 | $45,666 | $7,876 | $4,967 | 3.2% | |
| Occupancy | $43,814 | $35,458 | $3,356 | $5,000 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,907 | $31,106 | $5,125 | $1,676 | 2.1% |
| Insurance | $33,640 | $29,880 | $2,984 | $776 | 1.8% | |
| Other (as described) | AUTO | $30,932 | $27,881 | $1,638 | $1,413 | 1.7% |
| All other expenses | $25,603 | $9,971 | $8,079 | $7,553 | 1.4% | |
| Interest | $21,124 | $18,800 | $2,113 | $211 | 1.2% | |
| Fees: accounting | $18,872 | - | $18,872 | - | 1.0% | |
| Pension plan contributions | $9,843 | $7,769 | $461 | $1,613 | 0.5% | |
| Fees: other services | $6,436 | $300 | $4,938 | $1,198 | 0.4% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $79,532 | reported apart | |||
| Total | $1,830,060 | 100% |
2011 · Form 990 · $1,739,517 spent · pay $1,031,905 · grants $0 · events $90,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,045 | $699,073 | $38,639 | $104,333 | 48.4% | |
| Other (as described) | RESIDENT EXPENSE | $257,019 | $257,019 | - | - | 14.8% |
| Depreciation and depletion | $95,572 | $80,277 | $7,864 | $7,431 | 5.5% | |
| Payroll taxes | $63,144 | $50,823 | $4,394 | $7,927 | 3.6% | |
| Other employee benefits | $59,115 | $48,854 | $511 | $9,750 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $59,024 | $23,023 | $28,046 | $7,955 | 3.4% | |
| Other (as described) | FOOD | $58,445 | $55,522 | $2,923 | - | 3.4% |
| Office expenses | $57,919 | $42,200 | $8,077 | $7,642 | 3.3% | |
| Occupancy | $53,424 | $42,333 | $3,961 | $7,130 | 3.1% | |
| Interest | $47,552 | $42,321 | $4,755 | $476 | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,372 | $25,151 | $5,794 | $2,427 | 1.9% |
| Insurance | $26,000 | $23,158 | $2,300 | $542 | 1.5% | |
| Other (as described) | AUTO | $24,605 | $23,663 | $716 | $226 | 1.4% |
| All other expenses | $24,290 | $12,851 | $7,770 | $3,669 | 1.4% | |
| Fees: accounting | $16,235 | - | $16,235 | - | 0.9% | |
| Fees: other services | $13,169 | $240 | $11,971 | $958 | 0.8% | |
| Pension plan contributions | $8,577 | $7,111 | $26 | $1,440 | 0.5% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $90,107 | reported apart | |||
| Total | $1,739,517 | 100% |
2010 · Form 990 · $1,608,613 spent · pay $953,018 · grants $0 · events $70,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $780,082 | $655,057 | $31,535 | $93,490 | 48.5% | |
| Other (as described) | RESIDENT EXPENSE | $220,929 | $220,929 | - | - | 13.7% |
| Other (as described) | FOOD | $81,045 | $76,993 | $4,052 | - | 5.0% |
| Depreciation and depletion | $71,920 | $64,728 | $6,472 | $720 | 4.5% | |
| Payroll taxes | $59,147 | $48,420 | $3,780 | $6,947 | 3.7% | |
| Interest | $50,508 | $44,952 | $5,051 | $505 | 3.1% | |
| Occupancy | $50,470 | $40,649 | $3,799 | $6,022 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $50,218 | $20,087 | $25,109 | $5,022 | 3.1% | |
| Other employee benefits | $50,021 | $41,947 | - | $8,074 | 3.1% | |
| Office expenses | $46,744 | $32,942 | $7,187 | $6,615 | 2.9% | |
| Fees: accounting | $31,885 | - | $31,885 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,291 | $21,739 | $5,202 | $2,350 | 1.8% |
| Insurance | $26,451 | $23,541 | $2,364 | $546 | 1.6% | |
| Other (as described) | AUTO | $20,470 | $19,912 | $538 | $20 | 1.3% |
| Other (as described) | MISCELLANEOUS | $16,767 | $5,894 | $8,185 | $2,688 | 1.0% |
| Pension plan contributions | $13,550 | $11,278 | $122 | $2,150 | 0.8% | |
| All other expenses | $3,346 | $1,218 | $2,086 | $42 | 0.2% | |
| Fees: legal | $2,891 | - | $2,891 | - | 0.2% | |
| Fees: other services | $2,878 | $152 | $2,119 | $607 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $70,913 | reported apart | |||
| Total | $1,608,613 | 100% |
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