MOTHERS REFUGE
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Cite this
Plain text MOTHERS REFUGE. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/mothers-refuge-431454628. Retrieved 2026-11-04.
APA furp.org. (n.d.). MOTHERS REFUGE [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 4, 2026, from https://furp.org/org/mothers-refuge-431454628
MLA “MOTHERS REFUGE.” furp.org, tax years 2012–2024, https://furp.org/org/mothers-refuge-431454628. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $2.3M · assets $10.4M
- Also known as
- Mothers Refuge
- EIN
- 43-1454628
- Address
- 14400 E 42ND ST S STE 220, INDEPENDENCE, MO 64055-4871
- Website
- www.mothersrefuge.org
- NTEE code
- P450
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1988 (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
Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions for themselves and their babies.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Angel McDonald | Executive Director | 2020-2024 | $139,651 | $535,269 | 1 |
| Robert Zornes (former) | Executive Director | 2012-2016 | $73,872 | $333,394 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Victoria Atkins | Member | 2017-2024 | 0 | $0 reported | 1 |
| David Braun | Member | 2020-2024 | 0 | $0 reported | 1 |
| Shannon Gordon | Member | 2020-2024 | 0 | $0 reported | 1 |
| Ashley Allison | Vice President | 2019-2024 | 0 | $0 reported | 1 |
| Ed Minor | President | 2012-2024 | 0 | $0 reported | 1 |
| Robert Harris | Secretary | 2017-2024 | 0 | $0 reported | 1 |
| Betty Allen | Treasurer | 2012-2024 | 0 | $0 reported | 1 |
| Chad Mitchell (former) | Member | 2016-2020 | 2 | $0 reported | 1 |
| Debbie Aguilar (former) | Member | 2017-2020 | 2 | $0 reported | 1 |
| Sheila Frazier (former) | Member | 2017-2020 | 2 | $0 reported | 1 |
| Jason Noelker (former) | President | 2017-2019 | 3 | $0 reported | 1 |
| Cindy Cotterman (former) | Member | 2012-2018 | 2 | $0 reported | 1 |
| Brett Gordon (former) | President | 2015-2016 | 4 | $0 reported | 1 |
| Doug Horn (former) | Secretary | 2012-2015 | 2 | $0 reported | 1 |
| David Domsch (former) | Emeritus | 2012-2015 | 0 | $0 reported | 1 |
| Ramona Cook (former) | Member | 2012-2015 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $140K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angel McDonald | Executive Director | 45 | $139,651 | $0 | $0 | $139,651 | 1 |
| Ed Minor | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashley Allison | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Allen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Harris | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Atkins | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Braun | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Gordon | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $124K · 45 employees · 670 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angel McDonald | Executive Director | 45 | $124,073 | $0 | $0 | $124,073 | 1 |
| Victoria Atkins | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Braun | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Gordon | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashley Allison | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Minor | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Harris | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Allen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $114K · 56 employees · 604 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angel McDonald | Executive Director | 0 | $113,869 | $0 | $0 | $113,869 | 1 |
| Victoria Atkins | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Braun | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Gordon | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ashley Allison | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Minor | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Harris | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Allen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $79K · 39 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angel McDonald | Executive Director | 40 | $78,838 | $0 | $0 | $78,838 | 1 |
| Victoria Atkins | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Braun | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Gordon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Allison | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ed Minor | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Robert Harris | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Betty Allen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $79K · 36 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angel McDonald | Executive Director | 40 | $78,838 | $0 | $0 | $78,838 | 1 |
| Ed Minor | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ashley Allison | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Betty Allen | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Robert Harris | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Victoria Atkins | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chad Mitchell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Aguilar | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Frazier | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Braun | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Gordon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 28 employees · 321 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Noelker | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Victoria Atkins | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ed Minor | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Debbie Aguilar | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Chad Mitchell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Harris | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Frazier | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Allison | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Allen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 33 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Noelker | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Victoria Atkins | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ed Minor | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Debbie Aguilar | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Betty Allen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chad Mitchell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Cotterman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Harris | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Frazier | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 35 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON NOELKER | President | 3 | - | - | - | $0 | 1 |
| CINDY COTTERMAN | Vice President | 3 | - | - | - | $0 | 1 |
| ED MINOR | Treasurer | 6 | - | - | - | $0 | 1 |
| DEBBIE AGUILAR | Secretary | 3 | - | - | - | $0 | 1 |
| BETTY ALLEN | Member | 2 | - | - | - | $0 | 1 |
| CHAD MITCHELL | Member | 2 | - | - | - | $0 | 1 |
| VICTORIA ATKINS | Member | 2 | - | - | - | $0 | 1 |
| ROBERT HARRIS | Member | 2 | - | - | - | $0 | 1 |
| SHEILA FRAZIER | Member | 2 | - | - | - | $0 | 1 |
2016 · 6 people listed · 1 paid, $74K · 35 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ZORNES | Executive Director | 40 | $73,872 | $0 | $0 | $73,872 | 1 |
| CINDY COTTERMAN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| ED MINOR | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALLEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD MITCHELL | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT GORDON | President | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $65K · 35 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ZORNES | Executive Director | 40 | $63,827 | $0 | $840 | $64,667 | 1 |
| CINDY COTTERMAN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| ED MINOR | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG HORN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALLEN | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOMSCH | Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMONA COOK | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT GORDON | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $71K · 32 employees · 1,166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ZORNES | EXECUTIVE DI | 40 | $70,251 | $0 | $385 | $70,636 | 1 |
| CINDY COTTERMAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ED MINOR | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG HORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALLEN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOMSCH | EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMONA COOK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $63K · 28 employees · 1,590 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ZORNES | EXECUTIVE DI | 40 | $62,538 | $0 | $368 | $62,906 | 1 |
| CINDY COTTERMAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ED MINOR | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG HORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALLEN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOMSCH | EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMONA COOK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $61K · 26 employees · 756 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ZORNES | EXECUTIVE DI | 40 | $60,963 | $0 | $350 | $61,313 | 1 |
| CINDY COTTERMAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ED MINOR | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG HORN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY ALLEN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DAVID DOMSCH | EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMONA COOK | MEMBER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,485,330 | $2,315,896 | $10,365,766 | $9,451,759 | $3,085,205 | $0 | $139,651 | 48 | - |
| 2023 · Form 990 | ||||||||
| $6,222,567 | $2,294,257 | $8,485,290 | $8,282,325 | $6,086,374 | $0 | $124,073 | 45 | 670 |
| 2022 · Form 990 | ||||||||
| $4,044,616 | $2,084,371 | $5,432,609 | $4,354,015 | $3,972,800 | $0 | $113,869 | 56 | 604 |
| 2021 · Form 990 | ||||||||
| $1,891,376 | $1,444,340 | $2,469,982 | $2,393,770 | $1,988,163 | $0 | $78,838 | 39 | 200 |
| 2021 · Form 990 | ||||||||
| $1,891,376 | $1,444,340 | $2,469,982 | $2,393,770 | $1,988,163 | $0 | $78,838 | 39 | 200 |
| 2020 · Form 990 | ||||||||
| $1,376,204 | $1,076,259 | $2,010,240 | $1,946,734 | $1,407,074 | $0 | $78,838 | 36 | 200 |
| 2019 · Form 990 | ||||||||
| $1,249,433 | $959,912 | $1,689,998 | $1,528,568 | $1,244,828 | $0 | - | 28 | 321 |
| 2018 · Form 990 | ||||||||
| $1,116,475 | $838,318 | $1,290,224 | $1,238,437 | $1,110,786 | $0 | - | 33 | 200 |
| 2017 · Form 990 | ||||||||
| $951,833 | $810,502 | $999,719 | $959,289 | $946,449 | $0 | - | 35 | 200 |
| 2016 · Form 990 | ||||||||
| $938,624 | $780,451 | $857,149 | $817,958 | $932,813 | $0 | $73,872 | 35 | 200 |
| 2015 · Form 990 | ||||||||
| $719,920 | $723,612 | $699,528 | $659,785 | $716,747 | $0 | $63,827 | 35 | 200 |
| 2014 · Form 990 | ||||||||
| $666,368 | $624,826 | $714,105 | $670,727 | $666,855 | $0 | $70,250 | 32 | 1,166 |
| 2013 · Form 990 | ||||||||
| $830,740 | $612,382 | $667,372 | $629,185 | $595,500 | $0 | $65,280 | 28 | 1,590 |
| 2012 · Form 990 | ||||||||
| $729,718 | $540,334 | $435,743 | $410,827 | $722,357 | $0 | $63,975 | 26 | 756 |
Funders of this organization
53 grantors reported grants to this organization, $5,724,019 in all, tax years 2010 to 2025; the 25 largest shown (all 53). 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 |
|---|---|---|---|---|---|---|---|---|
| JACKSON COUNTY COMMUNITY CHILDRENS SERVICE FUND | Public charity | Exact | 2019-2024 | 10 | $1,507,524 | 2024 | $471,222 | show |
| SUNDERLAND FOUNDATION | Private foundation | Fuzzy filed as “MOTHERS REFUGE” | 2023 | 1 | $1,500,000 | 2023 | $1,500,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “MOTHER'S REFUGE” | 2024 | 1 | $555,485 | 2024 | $555,485 | show |
| HEALTH FORWARD FOUNDATION | Public charity | Exact | 2015-2018, 2020-2022 | 9 | $457,573 | 2022 | $90,000 | show |
| UNITED WAY OF GREATER KANSAS CITY INC | Public charity | Exact | 2012-2020, 2023-2024 | 11 | $220,116 | 2024 | $25,639 | show |
| CARRIE J LOOSE TRUST 216 1ST NATL BANK OF KANSAS CITY | Private foundation | Fuzzy filed as “MOTHER'S REFUGE” | 2019-2025 | 7 | $210,000 | 2025 | $25,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2016-2019, 2024 | 6 | $187,497 | 2024 | $36,982 | show |
| CHARLES A SULLIVAN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MOTHER'S REFUGE” | 2011, 2016-2023, 2025 | 10 | $145,000 | 2025 | $15,000 | show |
| TRUMAN HEARTLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019-2024 | 9 | $127,150 | 2024 | $27,100 | show |
| WILLIAM T KEMPER FOUNDATION COMMERCE BANK OF KANSAS CITY N A T | Private foundation | Fuzzy filed as “MOTHERS REFUGE” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| THE RESEARCH FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $98,225 | 2024 | $50,000 | show |
| KANSAS CITY CHILDRENS ASSISTANCE NETWORK | Public charity | Exact | 2022 | 1 | $90,750 | 2022 | $90,750 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $87,389 | 2024 | $25,350 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $75,848 | 2025 | $19,503 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2012, 2019-2020, 2024 | 4 | $36,000 | 2024 | $10,000 | show |
| UNITED WE | Public charity | Exact | 2010-2011 | 2 | $32,825 | 2011 | $15,343 | show |
| HUNT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MOTHER'S REFUGE”, “MOTHERS REFUGE” | 2021, 2024 | 2 | $30,190 | 2024 | $20,000 | show |
| MENORAH HERITAGE FOUNDATION | Public charity | Exact | 2017-2019 | 3 | $29,850 | 2019 | $9,850 | show |
| FOR THE GIRLS | Public charity | Fuzzy filed as “Mother's Refuge” | 2024 | 1 | $27,341 | 2024 | $27,341 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| GIVE BACK FOUNDATION | DAF sponsor | Exact | 2019-2021, 2025 | 4 | $20,928 | 2025 | $5,708 | show |
| H & R BLOCK FOUNDATION | Private foundation | Fuzzy filed as “MOTHER'S REFUGE” | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016, 2018 | 2 | $18,000 | 2018 | $10,000 | show |
| HEART TO HEART INTERNATIONAL INC | Public charity | Exact | 2020-2021 | 2 | $14,225 | 2021 | $5,016 | show |
| JUNIOR LEAGUE OF KANSAS CITY MO INC | Public charity | Exact | 2020-2021 | 2 | $11,708 | 2021 | $6,000 | show |
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| VIOLAS HOUSE | TX | P45 | $4,265,273 | $4,223,160 | Board Chairman | $0 | Same NTEE code P45, revenue within 2x |
| PREGNANCY DECISION HEALTH CENTERS | OH | P45 | $3,333,661 | $2,992,253 | PRESIDENT | $90,017 | Same NTEE code P45, revenue within 2x |
| NATIONAL FLORENCE CRITTENTON MISSION | OR | P45 | $4,250,383 | $4,189,510 | PRESIDENT | $299,437 | Same NTEE code P45, revenue within 2x |
| SERVING OLDER ADULTS OF SOUTHEAST WISCONSIN INC | WI | P45 | $2,239,105 | $1,970,729 | PRESIDENT/CEO | $95,837 | 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 |
| UIH FAMILY PARTNERS INC | NJ | P45 | $2,722,017 | $2,468,359 | CHIEF EXECUTIVE OFFICER | $152,754 | Same NTEE code P45, revenue within 2x |
| LIFESTYLES OF MARYLAND FOUNDATION INC | MD | P45 | $5,779,742 | $3,711,068 | CHIEF EXECUTIVE OFFICER | $74,362 | 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 |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,315,896 spent · pay $1,575,373 · grants $0 · events $28,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,396,454 | $1,110,029 | $235,400 | $51,025 | 60.3% | |
| All other expenses | $319,046 | $191,795 | $1,383 | $125,868 | 13.8% | |
| Payroll taxes | $98,915 | $89,679 | $4,618 | $4,618 | 4.3% | |
| Other employee benefits | $80,004 | $80,004 | - | - | 3.5% | |
| Other (as described) | Food & Household Supplies | $67,786 | $67,786 | - | - | 2.9% |
| Fees: professional fundraisers | $58,410 | - | - | $58,410 | 2.5% | |
| Information technology | $46,206 | $33,691 | $12,515 | - | 2.0% | |
| Fees: management | $46,161 | $46,161 | - | - | 2.0% | |
| Depreciation and depletion | $38,671 | $38,671 | - | - | 1.7% | |
| Occupancy | $37,325 | $37,325 | - | - | 1.6% | |
| Insurance | $33,940 | $30,142 | $1,546 | $2,252 | 1.5% | |
| Conferences, conventions and meetings | $28,570 | $28,091 | - | $479 | 1.2% | |
| Other (as described) | Telephone & Utilities | $26,426 | $23,806 | $1,765 | $855 | 1.1% |
| Other (as described) | Printing | $15,599 | $320 | $39 | $15,240 | 0.7% |
| Other (as described) | Postage | $9,874 | $3,989 | $3,293 | $2,592 | 0.4% |
| Advertising and promotion | $7,116 | $1,516 | $338 | $5,262 | 0.3% | |
| Office expenses | $5,393 | $5,367 | - | $26 | 0.2% | |
| Total | $2,315,896 | 100% |
2023 · Form 990 · $2,294,257 spent · pay $1,512,685 · grants $0 · events $23,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,334,591 | $1,075,064 | $204,975 | $54,552 | 58.2% | |
| All other expenses | $331,832 | $213,390 | - | $118,442 | 14.5% | |
| Payroll taxes | $93,660 | $84,226 | $4,717 | $4,717 | 4.1% | |
| Other employee benefits | $84,434 | $84,219 | $215 | - | 3.7% | |
| Other (as described) | Food & Household Supplies | $78,068 | $73,907 | - | $4,161 | 3.4% |
| Fees: professional fundraisers | $68,776 | - | - | $68,776 | 3.0% | |
| Information technology | $59,939 | $58,939 | $1,000 | - | 2.6% | |
| Fees: management | $56,037 | $56,037 | - | - | 2.4% | |
| Occupancy | $37,325 | $37,325 | - | - | 1.6% | |
| Insurance | $32,399 | $29,816 | $1,273 | $1,310 | 1.4% | |
| Depreciation and depletion | $31,988 | $31,988 | - | - | 1.4% | |
| Other (as described) | Telephone & Utilities | $24,651 | $21,995 | $1,783 | $873 | 1.1% |
| Conferences, conventions and meetings | $23,042 | $23,042 | - | - | 1.0% | |
| Other (as described) | Printing | $15,141 | $3,406 | - | $11,735 | 0.7% |
| Office expenses | $13,513 | $13,129 | - | $384 | 0.6% | |
| Other (as described) | Postage | $8,277 | $3,092 | - | $5,185 | 0.4% |
| Advertising and promotion | $584 | $149 | - | $435 | 0.0% | |
| Total | $2,294,257 | 100% |
2022 · Form 990 · $2,084,371 spent · pay $1,331,500 · grants $0 · events $17,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,165,710 | $961,320 | $157,450 | $46,940 | 55.9% | |
| All other expenses | $331,589 | $224,565 | - | $107,024 | 15.9% | |
| Fees: management | $106,560 | $105,794 | - | $766 | 5.1% | |
| Payroll taxes | $85,287 | $77,319 | $3,984 | $3,984 | 4.1% | |
| Other employee benefits | $80,503 | $80,503 | - | - | 3.9% | |
| Fees: professional fundraisers | $72,831 | - | - | $72,831 | 3.5% | |
| Other (as described) | Food & Household Supplies | $67,655 | $65,566 | $61 | $2,028 | 3.2% |
| Occupancy | $37,325 | $35,085 | $1,120 | $1,120 | 1.8% | |
| Depreciation and depletion | $30,617 | $30,617 | - | - | 1.5% | |
| Insurance | $23,350 | $20,880 | $1,230 | $1,240 | 1.1% | |
| Other (as described) | Telephone & Utilities | $21,225 | $19,993 | $476 | $756 | 1.0% |
| Conferences, conventions and meetings | $17,907 | $17,907 | - | - | 0.9% | |
| Information technology | $16,764 | $16,435 | $329 | - | 0.8% | |
| Other (as described) | Printing | $14,521 | $3,340 | - | $11,181 | 0.7% |
| Other (as described) | Postage | $7,722 | $2,625 | - | $5,097 | 0.4% |
| Office expenses | $4,648 | $4,107 | $264 | $277 | 0.2% | |
| Advertising and promotion | $157 | $107 | - | $50 | 0.0% | |
| Total | $2,084,371 | 100% |
2021 · Form 990 · $1,444,340 spent · pay $1,101,371 · grants $0 · events $96,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $969,386 | $795,582 | $137,987 | $35,817 | 67.1% | |
| All other expenses | $91,049 | $90,213 | $673 | $163 | 6.3% | |
| Payroll taxes | $69,274 | $63,147 | $3,115 | $3,012 | 4.8% | |
| Other employee benefits | $62,711 | $62,711 | - | - | 4.3% | |
| Other (as described) | Food & Household Supplies | $62,086 | $61,995 | - | $91 | 4.3% |
| Depreciation and depletion | $34,281 | $34,281 | - | - | 2.4% | |
| Fees: professional fundraisers | $33,417 | - | - | $33,417 | 2.3% | |
| Insurance | $29,507 | $25,870 | $2,155 | $1,482 | 2.0% | |
| Other (as described) | Telephone & Utilities | $23,538 | $20,984 | $1,732 | $822 | 1.6% |
| Occupancy | $21,165 | $19,907 | $629 | $629 | 1.5% | |
| Information technology | $12,970 | $12,970 | - | - | 0.9% | |
| Fees: accounting | $8,423 | $8,388 | $35 | - | 0.6% | |
| Office expenses | $7,569 | $5,637 | - | $1,932 | 0.5% | |
| Other (as described) | Postage | $6,676 | $2,468 | - | $4,208 | 0.5% |
| Other (as described) | Printing | $6,466 | $1,951 | - | $4,515 | 0.4% |
| Fees: investment management | $3,609 | $3,609 | - | - | 0.2% | |
| Advertising and promotion | $2,213 | $1,041 | $200 | $972 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $96,911 | reported apart | |||
| Total | $1,444,340 | 100% |
2020 · Form 990 · $1,076,259 spent · pay $838,322 · grants $0 · events $40,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,127 | $621,697 | $82,323 | $22,107 | 67.5% | |
| Other employee benefits | $61,230 | $61,230 | $0 | $0 | 5.7% | |
| Payroll taxes | $50,965 | $47,151 | $1,912 | $1,902 | 4.7% | |
| Other (as described) | Food & Household Supplies | $49,715 | $48,903 | $491 | $321 | 4.6% |
| All other expenses | $46,798 | $45,182 | $1,117 | $499 | 4.3% | |
| Depreciation and depletion | $38,303 | $38,303 | $0 | $0 | 3.6% | |
| Fees: other services | $23,145 | $20,825 | $15 | $2,305 | 2.2% | |
| Other (as described) | Telephone & Utilities | $20,912 | $18,536 | $1,638 | $738 | 1.9% |
| Insurance | $20,149 | $14,905 | $4,231 | $1,013 | 1.9% | |
| Occupancy | $9,217 | $6,377 | $1,420 | $1,420 | 0.9% | |
| Office expenses | $7,926 | $7,926 | $0 | $0 | 0.7% | |
| Fees: accounting | $6,949 | $6,849 | $100 | $0 | 0.6% | |
| Other (as described) | Postage | $6,486 | $5,214 | $8 | $1,264 | 0.6% |
| Advertising and promotion | $4,215 | $1,481 | $0 | $2,734 | 0.4% | |
| Other (as described) | Printing | $4,122 | $0 | $45 | $4,077 | 0.4% |
| Fundraising events Event | direct expenses; gross income $0 | $40,250 | reported apart | |||
| Total | $1,076,259 | 100% |
2019 · Form 990 · $959,912 spent · pay $681,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,795 | $512,945 | $58,090 | $24,760 | 62.1% | |
| All other expenses | $75,035 | $42,107 | $5,696 | $27,232 | 7.8% | |
| Other (as described) | Food & Household Supplies | $53,151 | $51,310 | $518 | $1,323 | 5.5% |
| Other employee benefits | $45,816 | $45,696 | $120 | $0 | 4.8% | |
| Depreciation and depletion | $41,608 | $41,608 | $0 | $0 | 4.3% | |
| Payroll taxes | $40,158 | $36,133 | $2,029 | $1,996 | 4.2% | |
| Information technology | $23,408 | $22,721 | $124 | $563 | 2.4% | |
| Other (as described) | Telephone & Utilities | $22,247 | $19,737 | $1,710 | $800 | 2.3% |
| Insurance | $17,649 | $14,296 | $2,149 | $1,204 | 1.8% | |
| Occupancy | $10,894 | $7,626 | $1,634 | $1,634 | 1.1% | |
| Office expenses | $10,592 | $8,742 | $0 | $1,850 | 1.1% | |
| Fees: accounting | $6,029 | $3,885 | $1,144 | $1,000 | 0.6% | |
| Other (as described) | Printing | $5,906 | $825 | $0 | $5,081 | 0.6% |
| Other (as described) | Postage | $5,571 | $783 | $24 | $4,764 | 0.6% |
| Advertising and promotion | $3,696 | $1,919 | $214 | $1,563 | 0.4% | |
| Fees: other services | $2,350 | $1,841 | $509 | $0 | 0.2% | |
| Travel | $7 | $7 | $0 | $0 | 0.0% | |
| Total | $959,912 | 100% |
2018 · Form 990 · $838,318 spent · pay $587,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,086 | $435,987 | $64,189 | $23,910 | 62.5% | |
| All other expenses | $79,077 | $38,780 | $4,678 | $35,619 | 9.4% | |
| Other (as described) | Food & Household Supplies | $47,988 | $47,526 | $229 | $233 | 5.7% |
| Depreciation and depletion | $42,183 | $42,183 | $0 | $0 | 5.0% | |
| Payroll taxes | $37,723 | $33,967 | $1,878 | $1,878 | 4.5% | |
| Other employee benefits | $25,341 | $25,341 | $0 | $0 | 3.0% | |
| Other (as described) | Telephone & Utilities | $20,209 | $18,222 | $1,977 | $10 | 2.4% |
| Insurance | $17,390 | $14,058 | $2,139 | $1,193 | 2.1% | |
| Occupancy | $10,056 | $7,039 | $1,509 | $1,508 | 1.2% | |
| Fees: other services | $7,166 | $3,159 | $3,124 | $883 | 0.9% | |
| Advertising and promotion | $6,928 | $1,566 | $1,836 | $3,526 | 0.8% | |
| Fees: accounting | $5,455 | $2,404 | $2,379 | $672 | 0.7% | |
| Other (as described) | Postage | $4,956 | $824 | $0 | $4,132 | 0.6% |
| Other (as described) | Printing | $4,277 | $0 | $0 | $4,277 | 0.5% |
| Information technology | $3,364 | $1,483 | $1,467 | $414 | 0.4% | |
| Office expenses | $2,021 | $1,181 | $836 | $4 | 0.2% | |
| Travel | $98 | $98 | $0 | $0 | 0.0% | |
| Total | $838,318 | 100% |
2017 · Form 990 · $810,502 spent · pay $527,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $472,904 | $407,401 | $44,038 | $21,465 | 58.3% | |
| All other expenses | $59,833 | $32,555 | $4,157 | $23,121 | 7.4% | |
| Other (as described) | Food & Household Supplies | $53,159 | $52,257 | $78 | $824 | 6.6% |
| Depreciation and depletion | $46,509 | $46,441 | $68 | $0 | 5.7% | |
| Payroll taxes | $35,593 | $31,996 | $1,909 | $1,688 | 4.4% | |
| Other (as described) | Telephone & Utilities | $22,968 | $20,357 | $2,116 | $495 | 2.8% |
| Other employee benefits | $19,250 | $18,809 | $417 | $24 | 2.4% | |
| Insurance | $17,455 | $14,109 | $2,154 | $1,192 | 2.2% | |
| Advertising and promotion | $13,234 | $5,204 | $142 | $7,888 | 1.6% | |
| Other (as described) | Printing | $12,901 | $4,983 | $570 | $7,348 | 1.6% |
| Information technology | $12,227 | $9,502 | $1,800 | $925 | 1.5% | |
| Occupancy | $10,056 | $7,040 | $1,508 | $1,508 | 1.2% | |
| Fees: accounting | $8,324 | $3,438 | $3,886 | $1,000 | 1.0% | |
| Fees: legal | $7,500 | $0 | $7,500 | $0 | 0.9% | |
| Fees: other services | $6,658 | $1,172 | $5,486 | $0 | 0.8% | |
| Other (as described) | Postage | $6,221 | $1,674 | $301 | $4,246 | 0.8% |
| Office expenses | $4,682 | $2,265 | $2,063 | $354 | 0.6% | |
| Fees: investment management | $1,013 | $0 | $1,013 | $0 | 0.1% | |
| Travel | $15 | $15 | $0 | $0 | 0.0% | |
| Total | $810,502 | 100% |
2016 · Form 990 · $780,451 spent · pay $511,103 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,313 | $351,652 | $22,597 | $5,064 | 48.6% | |
| Pay: officers, directors, trustees, key employees | $73,872 | $44,324 | $14,774 | $14,774 | 9.5% | |
| Other (as described) | Food & Household Supplies | $46,600 | $45,682 | $386 | $532 | 6.0% |
| All other expenses | $45,098 | $34,062 | $5,830 | $5,206 | 5.8% | |
| Depreciation and depletion | $42,446 | $42,194 | $252 | $0 | 5.4% | |
| Payroll taxes | $31,978 | $29,106 | $1,436 | $1,436 | 4.1% | |
| Other employee benefits | $25,940 | $25,304 | $536 | $100 | 3.3% | |
| Other (as described) | Telephone & Utilities | $21,998 | $18,762 | $2,428 | $808 | 2.8% |
| Insurance | $21,815 | $18,022 | $2,480 | $1,313 | 2.8% | |
| Other (as described) | Printing | $20,463 | $10,624 | $1,513 | $8,326 | 2.6% |
| Advertising and promotion | $18,115 | $5,944 | $430 | $11,741 | 2.3% | |
| Other (as described) | Postage | $16,065 | $3,165 | $7,479 | $5,421 | 2.1% |
| Fees: accounting | $13,850 | $10,047 | $2,175 | $1,628 | 1.8% | |
| Occupancy | $9,285 | $6,519 | $1,383 | $1,383 | 1.2% | |
| Office expenses | $5,793 | $3,337 | $2,006 | $450 | 0.7% | |
| Travel | $4,248 | $2,309 | $1,706 | $233 | 0.5% | |
| Fees: other services | $2,509 | $1,204 | $1,305 | $0 | 0.3% | |
| Information technology | $1,063 | $963 | $0 | $100 | 0.1% | |
| Total | $780,451 | 100% |
2015 · Form 990 · $723,612 spent · pay $499,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,662 | $393,907 | $27,800 | $26,955 | 62.0% | |
| Other (as described) | Food & Household Supplies | $43,671 | $43,301 | $120 | $250 | 6.0% |
| Depreciation and depletion | $38,304 | $38,005 | $299 | $0 | 5.3% | |
| Payroll taxes | $34,207 | $29,978 | $2,116 | $2,113 | 4.7% | |
| All other expenses | $32,286 | $26,940 | $3,250 | $2,096 | 4.5% | |
| Insurance | $23,130 | $19,199 | $2,864 | $1,067 | 3.2% | |
| Other (as described) | Telephone & Utilities | $21,408 | $18,369 | $2,227 | $812 | 3.0% |
| Other employee benefits | $16,754 | $13,945 | $2,371 | $438 | 2.3% | |
| Other (as described) | Printing | $16,686 | $10,232 | $0 | $6,454 | 2.3% |
| Other (as described) | Postage | $15,137 | $7,341 | $1,139 | $6,657 | 2.1% |
| Occupancy | $10,056 | $7,040 | $1,508 | $1,508 | 1.4% | |
| Advertising and promotion | $9,678 | $4,324 | $144 | $5,210 | 1.3% | |
| Office expenses | $6,407 | $3,398 | $2,789 | $220 | 0.9% | |
| Fees: accounting | $2,726 | $1,883 | $700 | $143 | 0.4% | |
| Fees: other services | $2,177 | $1,746 | $431 | $0 | 0.3% | |
| Information technology | $1,588 | $950 | $638 | $0 | 0.2% | |
| Travel | $735 | $378 | $357 | $0 | 0.1% | |
| Total | $723,612 | 100% |
2014 · Form 990 · $624,826 spent · pay $443,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,277 | $304,594 | $13,257 | $10,426 | 52.5% | |
| Pay: officers, directors, trustees, key employees | $70,250 | $42,150 | $14,050 | $14,050 | 11.2% | |
| Payroll taxes | $29,991 | $25,746 | $2,430 | $1,815 | 4.8% | |
| All other expenses | $26,828 | $13,625 | $5,023 | $8,180 | 4.3% | |
| Depreciation and depletion | $26,733 | $26,545 | $94 | $94 | 4.3% | |
| Insurance | $22,581 | $19,050 | $2,501 | $1,030 | 3.6% | |
| Other (as described) | TELEPHONE & UTILITIES | $21,312 | $18,656 | $1,653 | $1,003 | 3.4% |
| Occupancy | $16,055 | $13,039 | $1,508 | $1,508 | 2.6% | |
| Travel | $15,759 | $14,821 | $838 | $100 | 2.5% | |
| Other employee benefits | $14,540 | $12,540 | $1,734 | $266 | 2.3% | |
| Other (as described) | HOUSEHOLD IN KIND | $12,000 | $12,000 | - | - | 1.9% |
| Advertising and promotion | $9,321 | $2,908 | $125 | $6,288 | 1.5% | |
| Other (as described) | FOOD AND GROCERIES | $8,416 | $8,416 | - | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,256 | $8,256 | - | - | 1.3% |
| Fees: accounting | $7,830 | - | $7,830 | - | 1.3% | |
| Fees: other services | $3,854 | $3,338 | $333 | $183 | 0.6% | |
| Office expenses | $2,073 | $1,444 | $548 | $81 | 0.3% | |
| Information technology | $750 | $375 | - | $375 | 0.1% | |
| Total | $624,826 | 100% |
2013 · Form 990 · $612,382 spent · pay $411,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,556 | $302,911 | $2,322 | $2,323 | 50.2% | |
| Pay: officers, directors, trustees, key employees | $65,280 | $39,168 | $13,056 | $13,056 | 10.7% | |
| Occupancy | $39,055 | $36,039 | $1,508 | $1,508 | 6.4% | |
| Payroll taxes | $28,111 | $25,829 | $1,141 | $1,141 | 4.6% | |
| All other expenses | $27,366 | $10,491 | $5,295 | $11,580 | 4.5% | |
| Other (as described) | HOUSEHOLD IN KIND | $23,000 | $23,000 | - | - | 3.8% |
| Insurance | $19,897 | $14,571 | $4,061 | $1,265 | 3.2% | |
| Advertising and promotion | $16,253 | $2,030 | $5,445 | $8,778 | 2.7% | |
| Other (as described) | OTHER EXPENSES | $14,569 | $12,812 | $1,607 | $150 | 2.4% |
| Other (as described) | TELEPHONE & UTILITIES | $12,657 | $11,741 | $476 | $440 | 2.1% |
| Other (as described) | FOOD AND GROCERIES | $11,734 | $11,734 | - | - | 1.9% |
| Travel | $11,094 | $10,982 | - | $112 | 1.8% | |
| Other employee benefits | $10,915 | $10,695 | $110 | $110 | 1.8% | |
| Fees: accounting | $7,486 | - | $7,486 | - | 1.2% | |
| Office expenses | $7,385 | $1,866 | $5,491 | $28 | 1.2% | |
| Depreciation and depletion | $4,679 | $4,177 | $251 | $251 | 0.8% | |
| Fees: other services | $2,845 | $2,505 | $170 | $170 | 0.5% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.4% | |
| Total | $612,382 | 100% |
2012 · Form 990 · $540,334 spent · pay $373,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,966 | $245,568 | $14,793 | $13,605 | 50.7% | |
| Pay: officers, directors, trustees, key employees | $63,975 | $35,276 | $14,951 | $13,748 | 11.8% | |
| All other expenses | $25,999 | $20,657 | $5,342 | - | 4.8% | |
| Payroll taxes | $25,608 | $21,731 | $1,977 | $1,900 | 4.7% | |
| Occupancy | $22,515 | $19,499 | $1,508 | $1,508 | 4.2% | |
| Other (as described) | MISCELLANEOUS | $17,318 | $16,919 | $274 | $125 | 3.2% |
| Advertising and promotion | $16,876 | $392 | $5,094 | $11,390 | 3.1% | |
| Insurance | $16,115 | $12,020 | $3,034 | $1,061 | 3.0% | |
| Other (as described) | POSTAGE AND MAILING | $10,810 | $837 | $3,054 | $6,919 | 2.0% |
| Other (as described) | PRINTING | $10,780 | - | $154 | $10,626 | 2.0% |
| Travel | $10,533 | $10,082 | $451 | - | 1.9% | |
| Other (as described) | TELEPHONE & UTILITIES | $10,245 | $9,267 | $480 | $498 | 1.9% |
| Other employee benefits | $9,812 | $9,250 | $454 | $108 | 1.8% | |
| Office expenses | $7,888 | $3,915 | $3,513 | $460 | 1.5% | |
| Fees: accounting | $6,580 | - | $6,580 | - | 1.2% | |
| Depreciation and depletion | $5,472 | $4,842 | $315 | $315 | 1.0% | |
| Fees: other services | $5,342 | $4,863 | $302 | $177 | 1.0% | |
| Fees: legal | $500 | - | $500 | - | 0.1% | |
| Total | $540,334 | 100% |
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