HUMANITRI
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Cite this
Plain text HUMANITRI. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/humanitri-431470568. Retrieved 2026-11-05.
APA furp.org. (n.d.). HUMANITRI [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/humanitri-431470568
MLA “HUMANITRI.” furp.org, tax years 2010–2024, https://furp.org/org/humanitri-431470568. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $476K · expenses $678K · assets $2.6M
- EIN
- 43-1470568
- Address
- PO BOX 6512, SAINT LOUIS, MO 63125-0512
- Website
- WWW.HUMANITRI.ORG
- NTEE code
- P20 Human Service Organizations (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 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
HUMANITIRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILITY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTRY OF SAINT LOUIS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Lorri Holtgrieve | EXECUTIVE DIRECTOR | 2023-2024 | $99,234 | $195,607 | 1 |
| Robert Otrembiak (former) | PRESIDENT/CE | 2010-2011 | $103,900 | $193,904 | 1 |
| Amy Kaufman (former) | INTERIM EXEC | 2017 | $48,717 | $48,717 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Gifty Blankson | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Ashlyn Cunningham | PRESIDENT | 2018-2024 | 5 | $0 reported | 1 |
| Dave Franke | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| John Jackson | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Joshua Jones | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Matthew Bohlmann | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Camden Levine | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Ryan Mclaury | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Antoinette Boyd | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Sharmila Sivalingam | VICE PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Jessica Sisco | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Alice Vlietstra | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Kenya Leonard (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| John Sastry (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Linda Stewart (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Courtney Manus (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Bryanna Brown (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Scott Homan (former) | VICE PRESIDE | 2015-2020 | 2 | $0 reported | 1 |
| Ann Mccurties (former) | SECRETARY | 2020 | 2 | $0 reported | 1 |
| Alice Vietstra (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Bobby Walston (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Kelley Young (former) | TREASURER | 2018-2020 | 2 | $0 reported | 1 |
| Albert Gallardo (former) | VICE PRESIDE | 2019 | 2 | $0 reported | 1 |
| Rev Kevin Golden (former) | SECRETARY | 2012-2019 | 2 | $0 reported | 1 |
| Ann Sarkisian (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Julie Siess (former) | TREASURER | 2019 | 2 | $0 reported | 1 |
| Maria Spilker (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| R Scott Davis (former) | PRESIDENT | 2017-2018 | Not reported | $0 reported | 1 |
| Deborah Grupe (former) | BOARD MEMBER | 2011-2018 | Not reported | $0 reported | 1 |
| Albery Gallardo (former) | BOARD MEMBER | 2018 | Not reported | $0 reported | 1 |
| Tiffany Jackson (former) | BOARD MEMBER | 2018 | Not reported | $0 reported | 1 |
| Rev Penny Holste (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Jon Graf (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Hasima Hajdini (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Alan Richter (former) | SECRETARY | 2011-2017 | 2 | $0 reported | 1 |
| Patrick Shaw (former) | TREASURER-PR | 2013-2017 | 2 | $0 reported | 1 |
| Susan Lutz (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Sharon Rohrbach (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Kelly Young (former) | TREASURER - | 2017 | 2 | $0 reported | 1 |
| Nzinga Medley (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Kathe Lynom (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Cynthia Jackson (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Scott Davis (former) | PRESIDENT | 2013-2016 | 2 | $0 reported | 1 |
| Michael Van Vrede (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Herb Eggerding (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Stuart Wilson (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Janis Hutchinson (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Bruce Winsborough (former) | BOARD MEMBER | 2011-2012 | 0 | $0 reported | 1 |
| Debra Rutt (former) | EXECUTIVE DI | 2012 | 50 | $0 reported | 1 |
| Sharon Baumgartner (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Lou Aboussie (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
| Mark Femmel (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
| Christine Cleary (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Jeff Figge (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Al Koepke (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Janet Schaper (former) | TREASURER | 2010-2011 | 0 | $0 reported | 1 |
| Janet Hutchinson (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
| Mark Below (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Ruth Castellano (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Ida Jefferson (former) | VICE PRESIDE | 2010 | 0 | $0 reported | 1 |
| John Schoedel (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Jean Thomas (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $99K · 6 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRI HOLTGRIEVE | EXECUTIVE DIRECTOR | 40 | $99,234 | $0 | $0 | $99,234 | 1 |
| GIFTY BLANKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLYN CUNNINGHAM | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE FRANKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BOHLMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMDEN LEVINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCLAURY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE BOYD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARMILA SIVALINGAM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SISCO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE VLIETSTRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $96K · 6 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRI HOLTGRIEVE | EXECUTIVE DIRECTOR | 40 | $96,373 | $0 | $0 | $96,373 | 1 |
| GIFTY BLANKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLYN CUNNINGHAM | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FRANKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENYA LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMDEN LEVINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCLAURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SASTRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMILA SIVALINGAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE VLIETSTRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GIFTY BLANKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLYN CUNNINGHAM | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FRANKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENYA LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMDEN LEVINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCLAURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SASTRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMILA SIVALINGAM | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE VLIETSTRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 6 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GIFTY BLANKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLYN CUNNINGHAM | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FRANKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENYA LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMDEN LEVINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MANUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCLAURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SASTRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMILA SIVALINGAM | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE VLIETSTRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 9 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYANNA BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLYN CUNNINGHAM | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KENYA LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MANUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCCURTIES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE VIETSTRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY WALSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY YOUNG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 7 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLYN CUNNINGHAM | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT GALLARDO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN GOLDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENYA LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MANUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SARKISIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SIESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SPILKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE VIETSTRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 9 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R SCOTT DAVIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MARIA SPILKER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN GOLDEN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRUPE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MANUS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KELLEY YOUNG | TREASURER - | - | $0 | $0 | $0 | $0 | 1 |
| ASHLYN CUNNINGHAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALBERY GALLARDO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIFFANY JACKSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KENYA LEONARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $49K · 14 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY KAUFMAN | INTERIM EXEC | 40 | $48,717 | $0 | $0 | $48,717 | 1 |
| R SCOTT DAVIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SPILKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV PENNY HOLSTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN GOLDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GRAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRUPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HASIMA HAJDINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RICHTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SHAW | TREASURER-PR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MANUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROHRBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY YOUNG | TREASURER - | 2 | $0 | $0 | $0 | $0 | 1 |
| NZINGA MEDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHE LYNOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · none paid · 11 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DAVIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SPILKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV PENNY HOLSTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN GOLDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GRAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRUPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HASIMA HAJDINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN VREDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RICHTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SHAW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MANUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROHRBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DAVIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SPILKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV PENNY HOLSTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN GOLDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GRAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRUPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HASIMA HAJDINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN VREDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN RICHTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SHAW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA JACKSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT DAVIS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MARIA SPILKER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REV PENNY HOLSTE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN GOLDEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JON GRAF | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRUPE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HASIMA HAJDINI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN VREDE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALAN RICHTER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK SHAW | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DAVIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SPILKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV PENNY HOLSTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB EGGERDING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN GOLDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GRAF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRUPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HASIMA HAJDINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN VREDE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN RICHTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SHAW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERB EGGERDING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN GOLDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRAF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIS HUTCHINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN VREDE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| STUART WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN RICHTER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WINSBOROUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA RUTT | EXECUTIVE DI | 50 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $104K · 47 employees · 548 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT OTREMBIAK | PRESIDENT/CE | 40 | $92,700 | $0 | $11,200 | $103,900 | 1 |
| SHARON BAUMGARTNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU ABOUSSIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK FEMMEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CLEARY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HERB EGGERDING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF FIGGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JON GRAF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA JACKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GRUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AL KOEPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET SCHAPER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HUTCHINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VAN VREDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STUART WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN RICHTER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WINSBOROUGH | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $90K · 31 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT OTREMBIAK | PRESIDENT/CE | 40 | $90,004 | $0 | $0 | $90,004 | 1 |
| SHARON BAUMGARTNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BELOW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH CASTELLANO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CLEARY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HERB EGGERDING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF FIGGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA JACKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IDA JEFFERSON | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| AL KOEPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET SCHAPER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHOEDEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $475,843 | $677,989 | $2,569,450 | $2,533,444 | $337,159 | $7,200 | $99,234 | 6 | 113 |
| 2023 · Form 990 | ||||||||
| $921,703 | $583,506 | $2,809,579 | $2,735,590 | $736,147 | $9,912 | $96,373 | 6 | 113 |
| 2022 · Form 990 | ||||||||
| $645,586 | $625,667 | $2,474,596 | $2,397,393 | $597,402 | $2,767 | - | 6 | - |
| 2021 · Form 990 | ||||||||
| $635,236 | $620,761 | $2,601,043 | $2,544,858 | $526,843 | $3,900 | - | 6 | 125 |
| 2020 · Form 990 | ||||||||
| $1,360,691 | $636,272 | $2,540,998 | $2,444,745 | $1,289,150 | $3,173 | - | 9 | 102 |
| 2019 · Form 990 | ||||||||
| $808,105 | $585,229 | $2,609,953 | $1,673,027 | $760,718 | $0 | - | 7 | 92 |
| 2018 · Form 990 | ||||||||
| $854,670 | $577,799 | $1,874,536 | $1,333,031 | $724,381 | $1,200 | - | 9 | 80 |
| 2017 · Form 990 | ||||||||
| $823,215 | $813,429 | $1,436,969 | $1,150,026 | $641,915 | $67,331 | $48,717 | 14 | 70 |
| 2016 · Form 990 | ||||||||
| $860,677 | $782,846 | $1,407,809 | $1,045,615 | $715,671 | $92,001 | $69,280 | 11 | 64 |
| 2015 · Form 990 | ||||||||
| $875,371 | $829,500 | $1,350,371 | $959,011 | $775,137 | $71,097 | - | 10 | 100 |
| 2014 · Form 990 | ||||||||
| $891,383 | $1,028,779 | $1,344,913 | $966,224 | $806,390 | $70,929 | - | 14 | - |
| 2013 · Form 990 | ||||||||
| $1,112,769 | $1,264,524 | $1,467,417 | $1,066,322 | $1,015,132 | $29,884 | - | 23 | - |
| 2012 · Form 990 | ||||||||
| $1,416,900 | $1,689,355 | $1,476,018 | $1,193,994 | $1,297,792 | $33,970 | - | 27 | - |
| 2012 · Form 990 | ||||||||
| $1,416,900 | $1,689,355 | $1,476,018 | $1,193,994 | $1,297,792 | $33,970 | - | 38 | - |
| 2011 · Form 990 | ||||||||
| $1,761,398 | $2,054,484 | $1,803,017 | $1,467,092 | $1,625,823 | $48,380 | $103,900 | 47 | 548 |
| 2010 · Form 990 | ||||||||
| $1,882,359 | $1,813,783 | $2,289,247 | $1,738,618 | $1,694,079 | $60,973 | $147,755 | 31 | 300 |
Funders of this organization
23 grantors reported grants to this organization, $3,289,019 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER ST LOUIS INC | DAF sponsor | Exact | 2009-2024 | 16 | $2,418,615 | 2024 | $120,349 | show |
| ALFRED J LOFTUS CHARITABLE TRUST | Private foundation | Fuzzy filed as “HUMANITRI” | 2013-2014, 2016-2024 | 11 | $340,488 | 2024 | $33,128 | show |
| AREA RESOURCES FOR COMMUNITY AND HUMAN SERVICES | Public charity | Exact | 2009 | 1 | $73,877 | 2009 | $73,877 | show |
| THE FOUNDATION FOR BARNES-JEWISH HOSPITAL | Public charity | Exact | 2016, 2018-2019, 2021 | 4 | $70,000 | 2021 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2023 | 4 | $66,227 | 2023 | $6,037 | show |
| NEEB FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HUMANITRI” | 2012, 2014-2023 | 11 | $58,500 | 2023 | $8,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2012, 2017 | 3 | $40,297 | 2017 | $30,718 | show |
| CONCORDIA LUTHERAN MINISTRIESFOUNDATION | Public charity | Exact | 2018-2019, 2023-2024 | 4 | $34,900 | 2024 | $12,500 | show |
| YOUTHBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2016-2017 | 3 | $34,650 | 2017 | $15,000 | show |
| BARBARA AND HELEN BROWN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Humanitri” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| NORMAN J STUPP FOUNDATION | Private foundation | Fuzzy filed as “HUMANITRI” | 2022-2024 | 3 | $19,500 | 2024 | $6,500 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2024-2025 | 2 | $18,500 | 2025 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $16,500 | 2024 | $5,500 | show |
| ST LOUIS PHILANTHROPIC ORGANIZATION | Public charity | Exact | 2016, 2019-2020 | 3 | $16,000 | 2020 | $5,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| SIDENER FOUNDATION | Private foundation | Fuzzy filed as “Humanitri” | 2010, 2012-2013, 2015-2021 | 10 | $12,500 | 2021 | $1,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $7,723 | 2024 | $7,723 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2009 | 1 | $5,500 | 2009 | $5,500 | show |
| E WALTER HAUSSTETTE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HUMANITRI” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| COMMERCE FOUNDATION | Private foundation | Fuzzy filed as “HUMANITRI” | 2020-2021, 2024 | 3 | $3,000 | 2024 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HUMANITRI” | 2021-2023 | 30 | $2,000 | 2023 | $660 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUMANITRI” | 2020-2023 | 4 | $242 | 2023 | $43 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DADS AGAINST CRIME INC | MO | P20 | $446,944 | $403,500 | President | $70,416 | Same NTEE code P20, revenue within 2x, same state |
| TAKING IT TO THE STREETS | MO | P20 | $465,137 | $524,005 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| PETERSON OUTDOORS MINISTRIES | MO | P20 | $462,743 | $300,258 | PRESIDENT | $64,168 | Same NTEE code P20, revenue within 2x, same state |
| MINISTRY CENTER INC | MO | P20 | $444,474 | $269,286 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITIES FIRST | MO | P20 | $524,523 | $504,838 | Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
| BUDGET AND FIN MGMT ASST | MO | P20 | $469,836 | $437,884 | EXECUTIVE DIRECTOR | $76,665 | Same NTEE code P20, revenue within 2x, same state |
| LIFESOURCE CONSULTANTS INC | MO | P20 | $466,427 | $481,605 | Secretary | $0 | Same NTEE code P20, revenue within 2x, same state |
| SAFETY COUNCIL OF GREATER ST LOUIS | MO | P20 | $450,517 | $441,162 | EXECUTIVE DIRECTOR | $96,000 | Same NTEE code P20, revenue within 2x, same state |
| DAVID WOODS KEMPER VETERANS FOUNDATION | MO | P20 | $505,405 | $362,798 | EXECUTIVE DIRECTOR/TRUSTEE | $150,000 | Same NTEE code P20, revenue within 2x, same state |
| WIRED HUMAN | TN | P20 | $469,531 | $277,980 | PRESIDENT | $100,036 | Same NTEE code P20, revenue within 2x |
| HOPE AND ENCOURAGEMENT FOR HUMANITY INC | MI | P20 | $502,394 | $488,885 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| UNITED HUMANITARIAN FOUNDATION INC | MI | P20 | $480,577 | $268,640 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| HUMAN OUTREACH PROJECT | UT | P20 | $470,490 | $637,427 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| CAMEROON HUMANITARIAN RELIEF INITIATIVE | MD | P20 | $506,267 | $255,919 | OFFICER | $0 | Same NTEE code P20, revenue within 2x |
| HART TO HOME TEXAS | TX | P20 | $484,147 | $88,183 | PRESIDENT | $66,052 | Same NTEE code P20, revenue within 2x |
| PEOPLE AGAINST TRAFFICKING HUMANS INC | NY | P20 | $453,207 | $384,319 | EXECUTIVE DI | $84,996 | Same NTEE code P20, revenue within 2x |
| DELTAS OF CHARLOTTE INC | NC | P20 | $451,862 | $447,791 | Chair | $0 | Same NTEE code P20, revenue within 2x |
| RAINBOW KITCHEN COMMUNITY SERVICES | PA | P20 | $434,074 | $533,751 | EXECUTIVE DIRECTOR | $100,455 | Same NTEE code P20, revenue within 2x |
| OPPORTUNITY ADKINSON PROJECT | PA | P20 | $525,956 | $539,555 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| RUNNIN WJ THERAPEUTIC CENTER INC | TX | P20 | $496,555 | $493,990 | Executive Dir. | $37,500 | Same NTEE code P20, revenue within 2x |
| MARANATHA-CARLISLE | PA | P20 | $499,268 | $524,992 | PRESIDENT/CE | $51,783 | Same NTEE code P20, revenue within 2x |
| BETHANY COMMUNITY MINISTRIES | PA | P20 | $458,595 | $365,243 | EXECUTIVE DI | $50,000 | Same NTEE code P20, revenue within 2x |
| HUMAN MILK REPOSITORY OF NEW MEXICO | NM | P20 | $456,995 | $377,146 | EXECUTIVE DIRECTOR | $95,208 | Same NTEE code P20, revenue within 2x |
| SAMARITAN MINISTRIES OF HOT SPRINGS INC | AR | P20 | $436,753 | $470,578 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| ACCESS MINISTRIES KY INC | KY | P20 | $466,898 | $437,475 | CHAIRMAN | $43,423 | Same NTEE code P20, 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 · $677,989 spent · pay $426,653 · grants $0 · events $9,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,181 | $281,385 | $33,495 | $44,301 | 53.0% | |
| Other (as described) | DIRECT ASSISTANCE | $111,554 | $111,554 | - | - | 16.5% |
| Insurance | $30,734 | $26,431 | $4,303 | - | 4.5% | |
| Other employee benefits | $30,376 | $28,799 | $630 | $947 | 4.5% | |
| Payroll taxes | $26,393 | $20,597 | $2,449 | $3,347 | 3.9% | |
| Other (as described) | MISCELLANEOUS | $26,137 | - | - | $26,137 | 3.9% |
| Fees: other services | $25,988 | $12,107 | $12,607 | $1,274 | 3.8% | |
| Depreciation and depletion | $25,694 | $23,446 | $2,248 | - | 3.8% | |
| Office expenses | $16,738 | $13,223 | $1,507 | $2,008 | 2.5% | |
| Occupancy | $12,000 | $9,480 | $1,080 | $1,440 | 1.8% | |
| Pension plan contributions | $10,703 | $7,796 | $999 | $1,908 | 1.6% | |
| Fees: accounting | $2,421 | $1,150 | $1,150 | $121 | 0.4% | |
| Fees: legal | $70 | $70 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,085 | $9,320 | reported apart | |||
| Total | $677,989 | 100% |
2023 · Form 990 · $583,506 spent · pay $383,726 · grants $0 · events $7,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,890 | $262,066 | $19,275 | $38,549 | 54.8% | |
| Other (as described) | DIRECT ASSISTANCE | $85,183 | $85,183 | - | - | 14.6% |
| Other employee benefits | $28,492 | $26,279 | $738 | $1,475 | 4.9% | |
| Depreciation and depletion | $25,962 | $23,446 | $2,516 | - | 4.4% | |
| Payroll taxes | $25,799 | $21,375 | $1,475 | $2,949 | 4.4% | |
| Other (as described) | OUTSIDE DEVELOPMENT CON | $25,200 | - | - | $25,200 | 4.3% |
| Insurance | $22,816 | $18,739 | $4,077 | - | 3.9% | |
| Occupancy | $13,226 | $10,835 | $797 | $1,594 | 2.3% | |
| Other (as described) | MISCELLANEOUS | $10,327 | - | $910 | $9,417 | 1.8% |
| Pension plan contributions | $9,545 | $7,202 | $573 | $1,770 | 1.6% | |
| Other (as described) | EQUIPMENT MAINT & RENTA | $7,184 | $5,885 | $433 | $866 | 1.2% |
| Fees: other services | $5,100 | $2,423 | $2,423 | $254 | 0.9% | |
| Fees: accounting | $2,217 | $1,053 | $1,053 | $111 | 0.4% | |
| Office expenses | $2,217 | $1,816 | $134 | $267 | 0.4% | |
| Fees: legal | $348 | $165 | $165 | $18 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,605 | $7,837 | reported apart | |||
| Total | $583,506 | 100% |
2022 · Form 990 · $625,667 spent · pay $393,246 · grants $0 · events $8,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,236 | $267,818 | $20,758 | $39,660 | 52.5% | |
| Other (as described) | DIRECT ASSSITANCE | $102,500 | $102,500 | - | - | 16.4% |
| Fees: accounting | $37,611 | $17,865 | $17,865 | $1,881 | 6.0% | |
| Other employee benefits | $30,936 | $28,480 | $837 | $1,619 | 4.9% | |
| Payroll taxes | $24,368 | $19,746 | $1,678 | $2,944 | 3.9% | |
| Depreciation and depletion | $22,907 | $20,724 | $2,183 | - | 3.7% | |
| Insurance | $22,421 | $17,699 | $4,722 | - | 3.6% | |
| Fees: professional fundraisers | $18,039 | - | - | $18,039 | 2.9% | |
| Occupancy | $12,000 | $9,840 | $720 | $1,440 | 1.9% | |
| Pension plan contributions | $9,706 | $7,332 | $654 | $1,720 | 1.6% | |
| Other (as described) | EQUIPMENT MAINT & RENTAL | $6,609 | $5,419 | $397 | $793 | 1.1% |
| Office expenses | $4,090 | $3,354 | $245 | $491 | 0.7% | |
| Fees: other services | $3,050 | $1,449 | $1,449 | $152 | 0.5% | |
| Fees: legal | $2,143 | $1,018 | $1,018 | $107 | 0.3% | |
| Interest | $1,051 | - | $1,051 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $28,436 | $8,482 | reported apart | |||
| Total | $625,667 | 100% |
2021 · Form 990 · $620,761 spent · pay $411,986 · grants $0 · events $10,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,946 | $247,907 | $42,558 | $54,481 | 55.6% | |
| Other (as described) | DIRECT ASSSITANCE | $82,252 | $82,252 | - | - | 13.3% |
| Fees: accounting | $39,638 | $18,828 | $18,828 | $1,982 | 6.4% | |
| Other employee benefits | $28,980 | $26,713 | $1,062 | $1,205 | 4.7% | |
| Payroll taxes | $25,843 | $18,223 | $3,395 | $4,225 | 4.2% | |
| Insurance | $18,822 | $16,188 | $2,634 | - | 3.0% | |
| Depreciation and depletion | $18,683 | $17,983 | $700 | - | 3.0% | |
| Office expenses | $15,694 | - | $9,390 | $6,304 | 2.5% | |
| Pension plan contributions | $12,217 | $8,962 | $1,328 | $1,927 | 2.0% | |
| Occupancy | $12,000 | $8,791 | $1,408 | $1,801 | 1.9% | |
| Other (as described) | ALL OTHER | $7,958 | - | $7,958 | - | 1.3% |
| Travel | $6,081 | $6,081 | - | - | 1.0% | |
| Advertising and promotion | $3,724 | - | - | $3,724 | 0.6% | |
| Other (as described) | EQUIPMENT MAINT & RENTAL | $2,383 | $1,746 | $279 | $358 | 0.4% |
| Conferences, conventions and meetings | $1,217 | - | $1,217 | - | 0.2% | |
| Fees: legal | $323 | - | $323 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,932 | $9,341 | reported apart | |||
| Total | $620,761 | 100% |
2020 · Form 990 · $636,272 spent · pay $346,806 · grants $0 · events $7,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,500 | $185,554 | $61,304 | $46,642 | 46.1% | |
| Other (as described) | DIRECT ASSSITANCE | $92,951 | $92,951 | - | - | 14.6% |
| Other (as described) | IMPAIRMENT OF ORGANZATION | $55,582 | - | $55,582 | - | 8.7% |
| Fees: accounting | $36,049 | $11,304 | $22,942 | $1,803 | 5.7% | |
| Other employee benefits | $29,821 | $19,792 | $9,711 | $318 | 4.7% | |
| Payroll taxes | $21,769 | $9,252 | $9,561 | $2,956 | 3.4% | |
| Depreciation and depletion | $20,703 | $17,476 | $2,793 | $434 | 3.3% | |
| Insurance | $18,513 | $14,773 | $3,740 | - | 2.9% | |
| Office expenses | $18,485 | $11,439 | $4,336 | $2,710 | 2.9% | |
| Other (as described) | ALL OTHER | $17,165 | $8,159 | $9,006 | - | 2.7% |
| Occupancy | $12,467 | $7,715 | $2,925 | $1,827 | 2.0% | |
| Advertising and promotion | $5,515 | $3,413 | $1,294 | $808 | 0.9% | |
| Other (as described) | EQUIPMENT MAINT & RENTAL | $3,785 | $2,342 | $888 | $555 | 0.6% |
| Fees: professional fundraisers | $2,300 | - | - | $2,300 | 0.4% | |
| Conferences, conventions and meetings | $2,221 | $140 | $1,606 | $475 | 0.3% | |
| Travel | $2,131 | $1,066 | $1,065 | - | 0.3% | |
| Pension plan contributions | $1,716 | - | $792 | $924 | 0.3% | |
| Fees: legal | $1,599 | - | $1,599 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $13,970 | $5,663 | reported apart | |||
| Total | $636,272 | 100% |
2019 · Form 990 · $585,229 spent · pay $322,186 · grants $0 · events $16,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,330 | $241,903 | $11,710 | $26,717 | 47.9% | |
| Other (as described) | DIRECT ASSSITANCE | $81,753 | $81,753 | - | - | 14.0% |
| Fees: accounting | $32,358 | $20,944 | $9,840 | $1,574 | 5.5% | |
| Office expenses | $28,310 | $12,178 | $12,381 | $3,751 | 4.8% | |
| Interest | $23,055 | $12,350 | $10,705 | - | 3.9% | |
| Insurance | $22,749 | $19,392 | $3,357 | - | 3.9% | |
| Payroll taxes | $20,671 | $17,837 | $864 | $1,970 | 3.5% | |
| Depreciation and depletion | $17,735 | $7,553 | $6,788 | $3,394 | 3.0% | |
| Other employee benefits | $17,315 | $14,941 | $724 | $1,650 | 3.0% | |
| Other (as described) | IMPAIRMENT OF ORGANZATION | $16,396 | - | $16,396 | - | 2.8% |
| Other (as described) | FUNDRAISING COSTS | $11,157 | - | - | $11,157 | 1.9% |
| Occupancy | $9,751 | $8,414 | $408 | $929 | 1.7% | |
| Other (as described) | EQUIPMENT MAINT & RENTAL | $8,193 | $5,495 | $1,568 | $1,130 | 1.4% |
| All other expenses | $4,572 | $780 | $3,792 | - | 0.8% | |
| Travel | $4,501 | $2,990 | $1,400 | $111 | 0.8% | |
| Pension plan contributions | $3,870 | $3,339 | $162 | $369 | 0.7% | |
| Conferences, conventions and meetings | $1,635 | - | $1,058 | $577 | 0.3% | |
| Advertising and promotion | $705 | $65 | $640 | - | 0.1% | |
| Fees: legal | $173 | - | $173 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,857 | $14,436 | reported apart | |||
| Total | $585,229 | 100% |
2018 · Form 990 · $577,799 spent · pay $331,045 · grants $0 · events $1,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,981 | $196,639 | $28,398 | $35,944 | 45.2% | |
| Other employee benefits | $40,813 | $30,752 | $4,440 | $5,621 | 7.1% | |
| Other (as described) | PROGRAM EXP - CLIENT UTIL | $40,236 | $40,236 | - | - | 7.0% |
| Fees: accounting | $31,486 | $20,600 | $9,312 | $1,574 | 5.4% | |
| Office expenses | $31,278 | $18,070 | $12,227 | $981 | 5.4% | |
| Other (as described) | PROGRAM EXP - CLIENT FURN | $23,584 | $23,584 | - | - | 4.1% |
| Payroll taxes | $21,305 | $16,053 | $2,318 | $2,934 | 3.7% | |
| Insurance | $20,275 | $16,078 | $4,197 | - | 3.5% | |
| Fees: other services | $18,933 | - | - | $18,933 | 3.3% | |
| Other (as described) | PROGRAM EXP - CLIENT RENT | $18,342 | $18,342 | - | - | 3.2% |
| All other expenses | $15,772 | $10,264 | $4,419 | $1,089 | 2.7% | |
| Interest | $12,972 | $2,132 | $10,840 | - | 2.2% | |
| Depreciation and depletion | $11,479 | $5,202 | $5,461 | $816 | 2.0% | |
| Other (as described) | PRO FEES - CONSULTANTS PR | $8,405 | $8,405 | - | - | 1.5% |
| Pension plan contributions | $7,946 | $5,987 | $865 | $1,094 | 1.4% | |
| Occupancy | $6,285 | $3,068 | $871 | $2,346 | 1.1% | |
| Travel | $4,294 | $485 | $3,809 | - | 0.7% | |
| Fees: legal | $2,021 | $1,944 | $76 | $1 | 0.3% | |
| Conferences, conventions and meetings | $1,392 | - | $1,392 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,744 | - | reported apart | |||
| Total | $577,799 | 100% |
2017 · Form 990 · $813,429 spent · pay $455,412 · grants $0 · events $7,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,079 | $291,118 | $23,878 | $51,083 | 45.0% | |
| Other (as described) | PROGRAM EXP - CLIENT UTIL | $61,980 | $61,980 | - | - | 7.6% |
| Other employee benefits | $43,279 | $36,480 | $4,085 | $2,714 | 5.3% | |
| Other (as described) | PROGRAM EXP - CLIENT RENT | $42,268 | $42,268 | - | - | 5.2% |
| Office expenses | $40,967 | $24,353 | $12,880 | $3,734 | 5.0% | |
| Other (as described) | PRO FEES - CONSULTANTS PR | $38,952 | $38,952 | - | - | 4.8% |
| Payroll taxes | $35,275 | $20,540 | $10,038 | $4,697 | 4.3% | |
| All other expenses | $32,537 | $16,646 | $12,837 | $3,054 | 4.0% | |
| Fees: accounting | $29,407 | $22,056 | $5,881 | $1,470 | 3.6% | |
| Insurance | $25,624 | $23,196 | $2,428 | - | 3.2% | |
| Fees: other services | $20,589 | $3,500 | $9,926 | $7,163 | 2.5% | |
| Occupancy | $18,886 | $6,958 | $10,150 | $1,778 | 2.3% | |
| Other (as described) | EQUIPMENT MAINT & RENTAL | $15,052 | $9,606 | $5,087 | $359 | 1.9% |
| Depreciation and depletion | $12,723 | $7,156 | $4,843 | $724 | 1.6% | |
| Interest | $11,542 | $9,003 | $1,039 | $1,500 | 1.4% | |
| Pension plan contributions | $10,779 | $7,143 | $2,123 | $1,513 | 1.3% | |
| Travel | $4,301 | $2,050 | $2,251 | - | 0.5% | |
| Conferences, conventions and meetings | $3,001 | $200 | $2,801 | - | 0.4% | |
| Fees: legal | $188 | - | $188 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,700 | reported apart | |||
| Total | $813,429 | 100% |
2016 · Form 990 · $782,846 spent · pay $490,485 · grants $0 · events $2,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,034 | $269,168 | $21,426 | $49,440 | 43.4% | |
| Other (as described) | PROGRAM EXP - CLIENT UTIL | $69,691 | $69,691 | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $69,280 | $23,281 | $4,347 | $41,652 | 8.8% | |
| Other employee benefits | $42,096 | $36,650 | $2,093 | $3,353 | 5.4% | |
| Office expenses | $36,637 | $24,521 | $10,695 | $1,421 | 4.7% | |
| Payroll taxes | $28,432 | $19,603 | $1,924 | $6,905 | 3.6% | |
| Fees: accounting | $27,560 | $19,783 | $5,120 | $2,657 | 3.5% | |
| All other expenses | $27,525 | $21,889 | $348 | $5,288 | 3.5% | |
| Occupancy | $22,615 | $18,662 | $3,143 | $810 | 2.9% | |
| Fees: other services | $21,093 | $8,694 | $3,661 | $8,738 | 2.7% | |
| Insurance | $20,851 | $20,147 | $704 | - | 2.7% | |
| Other (as described) | PROGRAM EXP - CLIENT RENT | $16,453 | $16,453 | - | - | 2.1% |
| Other (as described) | EQUIPMENT MAINT & RENTAL | $12,862 | $8,534 | $3,755 | $573 | 1.6% |
| Interest | $12,038 | $8,788 | $722 | $2,528 | 1.5% | |
| Depreciation and depletion | $10,802 | $4,537 | $4,949 | $1,316 | 1.4% | |
| Pension plan contributions | $10,643 | $7,173 | $2,061 | $1,409 | 1.4% | |
| Other (as described) | BANK/INVESTMENT FEES | $8,281 | - | $8,281 | - | 1.1% |
| Conferences, conventions and meetings | $2,742 | $1,131 | $1,376 | $235 | 0.4% | |
| Fees: legal | $2,043 | $462 | $1,581 | - | 0.3% | |
| Travel | $1,168 | $1,000 | $166 | $2 | 0.1% | |
| Total | $782,846 | 100% |
2015 · Form 990 · $829,500 spent · pay $441,113 · grants $0 · events $2,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $350,349 | $292,004 | $19,768 | $38,577 | 42.2% | |
| Fees: other services | $75,858 | $34,788 | $6,282 | $34,788 | 9.1% | |
| Other (as described) | PROGRAM EXP - CLIENT UTIL | $73,252 | $73,252 | - | - | 8.8% |
| Other employee benefits | $49,501 | $41,254 | $2,797 | $5,450 | 6.0% | |
| Office expenses | $37,086 | $22,559 | $13,117 | $1,410 | 4.5% | |
| Occupancy | $31,353 | $14,030 | $16,220 | $1,103 | 3.8% | |
| Fees: accounting | $30,357 | $1,936 | $26,902 | $1,519 | 3.7% | |
| Payroll taxes | $29,878 | $24,900 | $1,688 | $3,290 | 3.6% | |
| All other expenses | $28,942 | $28,942 | - | - | 3.5% | |
| Insurance | $25,841 | $20,180 | $5,661 | - | 3.1% | |
| Other (as described) | EQUIPMENT MAINT & RENTAL | $18,446 | $6,525 | $11,165 | $756 | 2.2% |
| Other (as described) | MISCELLANEOUS | $17,622 | $4,652 | $12,354 | $616 | 2.1% |
| Depreciation and depletion | $17,238 | $10,889 | $5,651 | $698 | 2.1% | |
| Other (as described) | PROGRAM EXP - CLIENT RENT | $16,351 | $16,351 | - | - | 2.0% |
| Interest | $11,402 | $9,464 | $684 | $1,254 | 1.4% | |
| Pension plan contributions | $11,385 | $9,489 | $643 | $1,253 | 1.4% | |
| Travel | $2,490 | $1,453 | $1,037 | - | 0.3% | |
| Conferences, conventions and meetings | $2,007 | $719 | $806 | $482 | 0.2% | |
| Fees: legal | $142 | - | $142 | - | 0.0% | |
| Total | $829,500 | 100% |
2014 · Form 990 · $1,028,779 spent · pay $597,608 · grants $0 · events $975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,981 | $370,475 | $78,299 | $29,207 | 46.5% | |
| Other (as described) | PROGRAM EXP - CLIENT UTIL | $80,877 | $80,877 | - | - | 7.9% |
| Other (as described) | PROGRAM EXP - CLIENT RENT | $76,212 | $76,212 | - | - | 7.4% |
| Other employee benefits | $67,586 | $57,597 | $8,227 | $1,762 | 6.6% | |
| Occupancy | $54,267 | $31,000 | $20,011 | $3,256 | 5.3% | |
| Office expenses | $43,553 | $23,442 | $14,077 | $6,034 | 4.2% | |
| Payroll taxes | $34,634 | $26,261 | $6,083 | $2,290 | 3.4% | |
| All other expenses | $30,819 | $19,468 | $10,598 | $753 | 3.0% | |
| Insurance | $30,029 | $21,701 | $8,328 | - | 2.9% | |
| Fees: accounting | $26,610 | $8,729 | $16,550 | $1,331 | 2.6% | |
| Depreciation and depletion | $23,598 | $12,809 | $10,142 | $647 | 2.3% | |
| Fees: legal | $20,387 | - | $20,387 | - | 2.0% | |
| Other (as described) | PRO FEES - CONSULTANTS PR | $17,557 | $17,557 | - | - | 1.7% |
| Pension plan contributions | $17,407 | $11,650 | $4,741 | $1,016 | 1.7% | |
| Interest | $13,574 | $5,959 | $7,615 | - | 1.3% | |
| Other (as described) | BANK INVESTMENT FEES | $10,491 | - | $10,491 | - | 1.0% |
| Travel | $2,222 | $1,561 | $661 | - | 0.2% | |
| Conferences, conventions and meetings | $975 | $809 | $166 | - | 0.1% | |
| Total | $1,028,779 | 100% |
2013 · Form 990 · $1,264,524 spent · pay $800,147 · grants $0 · events $8,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,922 | $512,080 | $33,237 | $40,605 | 46.3% | |
| Other employee benefits | $136,733 | $114,597 | $17,671 | $4,465 | 10.8% | |
| Other (as described) | PROGRAM EXP - THP UNIT UT | $98,334 | $98,334 | - | - | 7.8% |
| Other (as described) | PROGRAM EXP - CLIENT RENT | $70,483 | $70,483 | - | - | 5.6% |
| Occupancy | $66,018 | $37,138 | $24,919 | $3,961 | 5.2% | |
| Payroll taxes | $62,811 | $32,305 | $27,805 | $2,701 | 5.0% | |
| All other expenses | $40,076 | $16,022 | $23,233 | $821 | 3.2% | |
| Office expenses | $38,857 | $30,926 | $7,730 | $201 | 3.1% | |
| Depreciation and depletion | $30,465 | $23,077 | $5,172 | $2,216 | 2.4% | |
| Other (as described) | PROGRAM EXP- ASSISTANCE T | $30,250 | $30,250 | - | - | 2.4% |
| Fees: accounting | $29,000 | $5,684 | $21,987 | $1,329 | 2.3% | |
| Insurance | $20,146 | $13,934 | $6,212 | - | 1.6% | |
| Other (as described) | PRO FEES - CONSULTANTS PR | $15,484 | $15,484 | - | - | 1.2% |
| Pension plan contributions | $14,681 | $12,772 | $881 | $1,028 | 1.2% | |
| Interest | $12,178 | $9,742 | $1,705 | $731 | 1.0% | |
| Conferences, conventions and meetings | $7,578 | $1,979 | $4,708 | $891 | 0.6% | |
| Travel | $2,718 | $711 | $1,688 | $319 | 0.2% | |
| Fees: legal | $2,640 | $517 | $2,002 | $121 | 0.2% | |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,100 | $469 | reported apart | |||
| Total | $1,264,524 | 100% |
2012 · Form 990 · $1,689,355 spent · pay $1,003,525 · grants $386,920 · events $6,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $767,919 | $611,354 | $70,598 | $85,967 | 45.5% | |
| Grants to US individuals | $386,920 | $386,920 | - | - | 22.9% | |
| Other employee benefits | $160,773 | $127,990 | $14,774 | $18,009 | 9.5% | |
| Occupancy | $84,959 | $61,626 | $13,852 | $9,481 | 5.0% | |
| Office expenses | $57,941 | $36,466 | $11,997 | $9,478 | 3.4% | |
| Payroll taxes | $57,709 | $45,942 | $5,303 | $6,464 | 3.4% | |
| Depreciation and depletion | $34,894 | $26,432 | $4,107 | $4,355 | 2.1% | |
| Fees: accounting | $31,753 | $4,797 | $26,806 | $150 | 1.9% | |
| Insurance | $20,511 | $14,247 | $6,264 | - | 1.2% | |
| Pension plan contributions | $17,124 | $13,632 | $1,574 | $1,918 | 1.0% | |
| Fees: legal | $13,752 | $2,602 | $11,150 | - | 0.8% | |
| Other (as described) | G/A - MISCELLANEOUS | $13,220 | $1,587 | $11,138 | $495 | 0.8% |
| Interest | $9,971 | $7,944 | $915 | $1,112 | 0.6% | |
| Other (as described) | RENT - EQUIPMENT | $8,694 | $5,948 | $2,746 | - | 0.5% |
| Other (as described) | SUPPLIES - GAS/OIL VEHICL | $7,064 | $6,558 | $506 | - | 0.4% |
| Conferences, conventions and meetings | $6,496 | $1,751 | $3,151 | $1,594 | 0.4% | |
| All other expenses | $3,401 | $1,400 | -$406 | $2,407 | 0.2% | |
| Travel | $3,182 | $3,182 | - | - | 0.2% | |
| Other (as described) | RENT - VEHICLE | $3,072 | $3,072 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $195 | reported apart | |||
| Total | $1,689,355 | 100% |
2011 · Form 990 · $2,054,484 spent · pay $1,090,175 · grants $524,876 · events $13,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $728,042 | $660,830 | $18,630 | $48,582 | 35.4% | |
| Grants to US individuals | $524,876 | $524,876 | - | - | 25.5% | |
| Other employee benefits | $164,533 | $143,743 | $10,389 | $10,401 | 8.0% | |
| Other (as described) | CONTRACT SVC - BUILDING M | $123,335 | $112,541 | $9,950 | $844 | 6.0% |
| Pay: officers, directors, trustees, key employees | $103,900 | $27,014 | $76,886 | - | 5.1% | |
| All other expenses | $90,316 | $70,741 | $17,192 | $2,383 | 4.4% | |
| Payroll taxes | $70,480 | $58,817 | $7,491 | $4,172 | 3.4% | |
| Occupancy | $50,540 | $45,066 | $5,046 | $428 | 2.5% | |
| Depreciation and depletion | $35,773 | $27,920 | $3,925 | $3,928 | 1.7% | |
| Other (as described) | SUPPLIES - MAINTENANCE | $31,283 | $26,106 | $3,325 | $1,852 | 1.5% |
| Fees: accounting | $26,264 | $10,822 | $11,319 | $4,123 | 1.3% | |
| Pension plan contributions | $23,220 | $19,378 | $2,468 | $1,374 | 1.1% | |
| Insurance | $17,317 | $13,109 | $4,208 | - | 0.8% | |
| Other (as described) | RENT - VEHICLE | $16,188 | $15,596 | $579 | $13 | 0.8% |
| Other (as described) | G/A - MISCELLANEOUS | $14,647 | - | $14,647 | - | 0.7% |
| Conferences, conventions and meetings | $12,954 | $5,723 | $6,716 | $515 | 0.6% | |
| Interest | $8,369 | $2,710 | $5,628 | $31 | 0.4% | |
| Travel | $7,233 | $3,196 | $3,750 | $287 | 0.4% | |
| Fees: legal | $4,271 | $1,760 | $1,841 | $670 | 0.2% | |
| Advertising and promotion | $943 | $787 | $100 | $56 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $423 | reported apart | |||
| Total | $2,054,484 | 100% |
2010 · Form 990 · $1,813,783 spent · pay $1,119,153 · grants $390,947 · events $7,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,072 | $615,861 | $11,530 | $73,681 | 38.7% | |
| Grants to US individuals | $390,947 | $390,947 | - | - | 21.6% | |
| Other employee benefits | $204,602 | $173,734 | $13,108 | $17,760 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $147,755 | $104,906 | $42,849 | - | 8.1% | |
| Occupancy | $92,840 | $78,051 | $12,373 | $2,416 | 5.1% | |
| Payroll taxes | $65,724 | $55,808 | $4,211 | $5,705 | 3.6% | |
| Other (as described) | OFFICE EXPENSE | $57,197 | $34,261 | $13,210 | $9,726 | 3.2% |
| Other (as described) | EQUIP MAINTENANCE/ RENTAL | $40,223 | $36,872 | $2,602 | $749 | 2.2% |
| Depreciation and depletion | $39,146 | $30,596 | $4,364 | $4,186 | 2.2% | |
| Fees: accounting | $25,518 | $13,473 | $12,045 | - | 1.4% | |
| Other (as described) | MISC. & INTEREST | $13,064 | $1,476 | $11,588 | - | 0.7% |
| Insurance | $11,993 | $4,440 | $6,617 | $936 | 0.7% | |
| Travel | $8,918 | $5,957 | $2,533 | $428 | 0.5% | |
| Interest | $7,451 | - | $7,451 | - | 0.4% | |
| Conferences, conventions and meetings | $6,411 | $4,288 | $1,821 | $302 | 0.4% | |
| Other (as described) | PRO FEES - CONSULTANTS PR | $521 | $521 | - | - | 0.0% |
| Fees: legal | $401 | - | $401 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,487 | reported apart | |||
| Total | $1,813,783 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $6,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $6,000 |
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