HIP HEALTHY INNOVATIVE PROCESSES
Cite this
Plain text HIP HEALTHY INNOVATIVE PROCESSES. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/hip-healthy-innovative-processes-451999149. Retrieved 2026-10-28.
APA furp.org. (n.d.). HIP HEALTHY INNOVATIVE PROCESSES [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/hip-healthy-innovative-processes-451999149
MLA “HIP HEALTHY INNOVATIVE PROCESSES.” furp.org, tax years 2012–2024, https://furp.org/org/hip-healthy-innovative-processes-451999149. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $678K · expenses $700K · assets $2K
- EIN
- 45-1999149
- Address
- 5282 MEDICAL DR STE 605, SAN ANTONIO, TX 78229-6114
- Website
- www.hip-sa.org
- NTEE code
- J22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2011 (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
To administer programs that provide a cohesive network of services dedicated to improving the health, educational attainment, human welfare, and opportunities for youth, adults and low income families in the San Antonio, Texas community
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Roosevelt Adams Jr | Board Mbr, Exec. Dir | 2014-2024 | $0 | $26,371 | 1 |
| Patricia E Adams | Board Member | 2012-2024 | $0 | $16,500 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Anita Sparks | Board Member | 2018-2024 | 10 | $0 reported | 1 |
| Glenn Goree (former) | Chair, Board | 2012-2017 | 1 | $0 reported | 1 |
| Aurora Geiss (former) | FINANCIAL DIR. | 2012 | 1 | $0 reported | 1 |
| Lorena Gutierrez (former) | Executive Dir. | 2012 | 10 | $0 reported | 1 |
| Liliana Gomez (former) | President | 2012 | 10 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia E Adams | Board Member | 20 | $0 | $0 | $0 | $0 | 1 |
| Roosevelt Adams Jr | Board Mbr, Exec. Dir | 20 | $0 | $0 | $0 | $0 | 1 |
| Anita Sparks | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 14 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia E Adams | Board Member | 20 | $0 | $0 | $0 | $0 | 1 |
| Roosevelt Adams Jr | Board Mbr, Exec. Dir | 20 | $0 | $0 | $0 | $0 | 1 |
| Anita Sparks | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia E Adams | Board Member | 20 | $0 | $0 | $0 | $0 | 1 |
| Roosevelt Adams Jr | Board Mbr, Exec. Dir | 20 | $0 | $0 | $0 | $0 | 1 |
| Anita Sparks | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia E Adams | Board Member | 20 | $0 | $0 | $0 | $0 | 1 |
| Roosevelt Adams Jr | Board Mbr, Exec. Dir | 20 | $0 | $0 | $0 | $0 | 1 |
| Anita Sparks | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia E Adams | Board Member | 20 | $0 | $0 | $0 | $0 | 1 |
| Roosevelt Adams Jr | Board Mbr, Exec. Dir | 20 | $0 | $0 | $0 | $0 | 1 |
| Anita Sparks | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia E Adams | Board Member | 20 | $0 | $0 | $0 | $0 | 1 |
| Roosevelt Adams Jr | Board Mbr, Exec. Dir | 20 | $0 | $0 | $0 | $0 | 1 |
| Anita Sparks | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia E Adams | Secretary | 30 | $0 | $0 | $0 | $0 | 1 |
| Roosevelt Adams Jr | Interim Exec. Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Glenn Goree | Chair, Board | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia E Adams | Secretary | 30 | $0 | $0 | $0 | $0 | 1 |
| Roosevelt Adams Jr | Interim Exec. Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Glenn Goree | Chair, Board | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $5K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roosevelt Adams Jr | Interim Exec. Director | 30 | $5,071 | $0 | $0 | $5,071 | 1 |
| Patricia E Adams | Secretary | 30 | $0 | $0 | $0 | $0 | 1 |
| Glenn Goree | Chair, Board | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 2 paid, $38K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roosevelt Adams Jr | Interim Exec. Director | 30 | $21,300 | $0 | $0 | $21,300 | 1 |
| Patricia E Adams | Secretary | 30 | $16,500 | $0 | $0 | $16,500 | 1 |
| Glenn Goree | Chair, Board | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN GOREE | BOARD CHAIR | 1 | $0 | - | - | $0 | 1 |
| AURORA GEISS | FINANCIAL DIR. | 1 | $0 | - | - | $0 | 1 |
| PATRICIA E ADAMS | BUS/CLIN DIR | 10 | $0 | - | - | $0 | 1 |
| LORENA GUTIERREZ | Executive Dir. | 10 | $0 | - | - | $0 | 1 |
| LILIANA GOMEZ | President | 10 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- HIP HEALTHY INNOVATIVE PROCESSES TX, CN, Active franchise taxpayer (SOS status A), formed 2011-05-18
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $678,003 | $699,745 | $1,792 | -$130,475 | $643,556 | $24,572 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $644,783 | $571,751 | $9,140 | -$12,628 | $573,310 | $2,700 | $0 | 14 | 2 |
| 2021 · Form 990 | ||||||||
| $621,324 | $644,896 | $118,005 | -$22,773 | $120,000 | $501,149 | $0 | 18 | - |
| 2020 · Form 990 | ||||||||
| $397,142 | $450,124 | $5,020 | -$38,248 | $43,200 | $353,884 | $0 | 10 | - |
| 2019 · Form 990 | ||||||||
| $262,195 | $295,848 | $728 | $728 | $87,350 | $171,164 | $0 | 7 | - |
| 2018 · Form 990 | ||||||||
| $425,729 | $432,665 | -$708 | -$43,303 | $2,000 | $421,530 | $0 | 10 | - |
| 2017 · Form 990 | ||||||||
| $333,053 | $359,071 | $6,034 | -$26,400 | $17,881 | $314,632 | $0 | 5 | - |
| 2016 · Form 990 | ||||||||
| $337,966 | $371,302 | $23,750 | -$382 | $63,202 | $272,698 | $0 | 6 | - |
| 2015 · Form 990 | ||||||||
| $490,153 | $488,733 | $30,192 | $9,697 | $1,979 | $484,678 | $0 | 7 | - |
| 2014 · Form 990 | ||||||||
| $282,375 | $285,755 | $18,284 | $8,277 | $300 | $280,146 | $37,600 | 12 | - |
| 2012 · Form 990EZ | ||||||||
| $18,225 | $25,850 | $2,513 | $2,513 | $6,190 | $10,109 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES INC | TX | J22 | $1,194,549 | $1,507,919 | Executive Director | $101,519 | Same NTEE code J22, revenue within 2x, same state |
| S & R TRUCK DRIVING INSTITUTE | TX | J22 | $645,710 | $611,884 | DIRECTOR | $0 | Same NTEE code J22, revenue within 2x, same state |
| GOOD WORKS COLLECTIVE | TX | J22 | $862,682 | $493,896 | President | $94,804 | Same NTEE code J22, revenue within 2x, same state |
| HOMEAID AUSTIN INC | TX | J22 | $1,170,999 | $1,107,217 | Executive Director | $95,561 | Same NTEE code J22, revenue within 2x, same state |
| VICKERY TRADING COMPANY INC | TX | J22 | $611,835 | $557,981 | Chair ED Founder | $50,000 | Same NTEE code J22, revenue within 2x, same state |
| ATLAS SCHOLARS | TX | J22 | $477,346 | $591,548 | Executive Director/Secretary | $92,949 | Same NTEE code J22, revenue within 2x, same state |
| WATERMARK COMMUNITY DEVELOPMENT CORPORATION | TX | J22 | $1,198,183 | $1,103,214 | BOARD CHAIRMAN | $0 | Same NTEE code J22, revenue within 2x, same state |
| CENTRO OBRERO DEL FRONTERIZO INC | TX | J22 | $598,753 | $1,194,908 | EXECUTIVE DI | $83,300 | Same NTEE code J22, revenue within 2x, same state |
| MID COAST CONSTRUCTION ACADEMY TR | TX | J22 | $447,735 | $399,400 | CHAIRMAN | $0 | Same NTEE code J22, revenue within 2x, same state |
| WEST TEXAS ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST | TX | J22 | $818,027 | $811,086 | TRAINING DIRECTOR | $117,078 | Same NTEE code J22, revenue within 2x, same state |
| INNOVATIVE CONCEPTS INC | MD | J22 | $883,953 | $801,247 | PRESIDENT | $118,553 | Same NTEE code J22, revenue within 2x |
| WE ARE HOPE INC | WI | J22 | $449,558 | $493,195 | EXECUTIVE DIRECTOR | $66,281 | Same NTEE code J22, revenue within 2x, similar mission |
| POSITIVE WORKFORCE COALITION INC | NY | J22 | $1,127,607 | $1,038,268 | President | $0 | Same NTEE code J22, revenue within 2x |
| BREAD PROJECT | CA | J22 | $732,078 | $707,551 | Executive Dir. | $69,310 | Same NTEE code J22, revenue within 2x |
| RECIPROCITY COLLECTIVE | CO | J22 | $940,736 | $947,012 | Executive Director | $174,238 | Same NTEE code J22, revenue within 2x |
| HOLLYWOOD CINEMA PRODUCTION RESOURCES | CA | J22 | $1,079,932 | $800,852 | EXECUTIVE DIRECTOR | $176,154 | Same NTEE code J22, revenue within 2x |
| GARDEN 31 COMMUNITY INITIATIVE INC | CA | J22 | $727,063 | $785,332 | BOARD CHAIRPERSON | $0 | Same NTEE code J22, revenue within 2x |
| LEXINGTON VOCATIONAL SERVICES CENTER INC | NY | J22 | $749,271 | $1,056,350 | CFO | $257,342 | Same NTEE code J22, revenue within 2x |
| SER-JOBS FOR PROGRESS NATIONAL INC | RI | J22 | $797,904 | $797,414 | EXECUTIVE DIRECTOR | $147,506 | Same NTEE code J22, revenue within 2x |
| RURAL EMPLOYMENT OPPORTUNITIES INC | MT | J22 | $799,513 | $806,915 | EXECUTIVE DIRECTOR | $92,566 | Same NTEE code J22, revenue within 2x |
| GESTALT INTERNATIONAL STUDY CENTER LTD | MA | J22 | $655,328 | $883,782 | CEO | $190,918 | Same NTEE code J22, revenue within 2x |
| CHICAGO CENTER FOR ARTS AND TECHNOLOGY INC | IL | J22 | $359,049 | $2,994,964 | SR. DIR. OF EDU. EXCELLENCE | $168,628 | Same NTEE code J22, revenue within 2x |
| MATCO INDUSTRIES INC | OH | J22 | $684,412 | $442,912 | CEO | $141,043 | Same NTEE code J22, revenue within 2x |
| BRANDYWINE CARES INC | GA | J22 | $343,797 | $273,905 | DIRECTOR & PRESIDENT | $0 | Same NTEE code J22, revenue within 2x |
| LATINAS WELDING GUILD INC | IN | J22 | $825,815 | $986,052 | EXECUTIVE DIRECTOR | $99,171 | Same NTEE code J22, 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 · $699,745 spent · pay $538,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,670 | $477,670 | - | - | 68.3% | |
| Other (as described) | contr.labor | $93,425 | $93,425 | - | - | 13.4% |
| Payroll taxes | $60,663 | $60,663 | - | - | 8.7% | |
| Occupancy | $32,000 | $32,000 | - | - | 4.6% | |
| Office expenses | $23,654 | $23,654 | - | - | 3.4% | |
| Fees: accounting | $4,483 | $4,483 | - | - | 0.6% | |
| Insurance | $3,662 | $3,662 | - | - | 0.5% | |
| Other (as described) | Education and training | $1,500 | $1,500 | - | - | 0.2% |
| Other (as described) | bank charges 1109, cmsn375 | $1,484 | $1,484 | - | - | 0.2% |
| All other expenses | $802 | $802 | - | - | 0.1% | |
| Advertising and promotion | $261 | $261 | - | - | 0.0% | |
| Other (as described) | dues subscriptions 127 postage 14 | $141 | $141 | - | - | 0.0% |
| Total | $699,745 | 100% |
2022 · Form 990 · $571,751 spent · pay $433,800 · grants $0 · events $1,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,636 | $411,638 | - | - | 72.0% | |
| Other (as described) | contr.labor consulting counseling contr mgmt-11a | $107,647 | $107,647 | - | - | 18.8% |
| Payroll taxes | $22,164 | $22,164 | - | - | 3.9% | |
| Occupancy | $12,826 | $11,543 | $1,283 | - | 2.2% | |
| Fees: accounting | $5,510 | $5,510 | - | - | 1.0% | |
| Office expenses | $4,912 | $4,421 | $491 | - | 0.9% | |
| Advertising and promotion | $2,643 | $2,643 | - | - | 0.5% | |
| Insurance | $2,349 | - | $2,349 | - | 0.4% | |
| Conferences, conventions and meetings | $1,060 | $1,060 | - | - | 0.2% | |
| Other (as described) | bank charges 250, meals 432 | $682 | - | $682 | - | 0.1% |
| Other (as described) | Auto expenses | $262 | - | $282 | - | 0.0% |
| All other expenses | $60 | - | $60 | - | 0.0% | |
| Total | $571,751 | 100% |
2021 · Form 990 · $644,896 spent · pay $452,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $452,969 | $452,969 | - | - | 70.2% | |
| Other (as described) | contr.labor consulting counseling contr mgmt-11a | $113,688 | $113,688 | - | - | 17.6% |
| Advertising and promotion | $37,126 | - | - | - | 5.8% | |
| Occupancy | $21,900 | $19,710 | $2,190 | - | 3.4% | |
| Office expenses | $9,340 | $7,207 | $2,133 | - | 1.4% | |
| Fees: legal | $3,787 | $3,787 | - | - | 0.6% | |
| Insurance | $3,284 | - | $3,284 | - | 0.5% | |
| Other (as described) | dues subscriptions | $1,534 | - | $1,534 | - | 0.2% |
| All other expenses | $673 | - | $673 | - | 0.1% | |
| Other (as described) | bank charges 174, meals 435 | $381 | - | $381 | - | 0.1% |
| Other (as described) | Auto expenses | $99 | $99 | - | - | 0.0% |
| Travel | $85 | - | $85 | - | 0.0% | |
| Other employee benefits | $15 | $15 | - | - | 0.0% | |
| Payroll taxes | $15 | - | - | - | 0.0% | |
| Total | $644,896 | 100% |
2020 · Form 990 · $450,124 spent · pay $248,548 · grants $0 · events $185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,990 | $234,990 | - | - | 52.2% | |
| Other (as described) | contr.labor consulting counseling contr mgmt-11a | $167,502 | $167,502 | - | - | 37.2% |
| Payroll taxes | $13,558 | $13,558 | - | - | 3.0% | |
| Occupancy | $10,918 | $10,918 | - | - | 2.4% | |
| Fees: accounting | $6,300 | $6,300 | - | - | 1.4% | |
| Office expenses | $5,427 | $3,727 | $1,700 | - | 1.2% | |
| Insurance | $3,750 | - | $3,750 | - | 0.8% | |
| Advertising and promotion | $2,061 | $2,061 | - | - | 0.5% | |
| Travel | $1,684 | - | $580 | - | 0.4% | |
| Other (as described) | dues subscriptions | $1,395 | - | $1,395 | - | 0.3% |
| All other expenses | $1,022 | $1,022 | - | - | 0.2% | |
| Other (as described) | bank charges 235, meals 435 | $670 | - | $670 | - | 0.1% |
| Other (as described) | Auto expenses | $662 | - | $662 | - | 0.1% |
| Conferences, conventions and meetings | $185 | - | $185 | - | 0.0% | |
| Total | $450,124 | 100% |
2019 · Form 990 · $295,848 spent · pay $104,883 · grants $0 · events $550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | contr.labor consulting counseling contr mgmt-11a | $147,302 | $147,302 | - | - | 49.8% |
| Other salaries and wages | $94,779 | $94,779 | - | - | 32.0% | |
| Occupancy | $22,428 | - | $22,428 | - | 7.6% | |
| Payroll taxes | $10,104 | $10,104 | - | - | 3.4% | |
| Office expenses | $3,901 | - | $3,901 | - | 1.3% | |
| Travel | $3,514 | - | $3,514 | - | 1.2% | |
| Insurance | $2,942 | - | $2,942 | - | 1.0% | |
| Advertising and promotion | $2,137 | $2,137 | - | - | 0.7% | |
| Fees: accounting | $1,737 | $1,737 | - | - | 0.6% | |
| Other (as described) | bank charges 1,106, meals 541 | $1,648 | - | $1,648 | - | 0.6% |
| Other (as described) | dues subscriptions | $1,635 | - | $1,635 | - | 0.6% |
| All other expenses | $1,299 | - | $1,299 | - | 0.4% | |
| Other (as described) | auto expense | $671 | - | $671 | - | 0.2% |
| Interest | $640 | - | $640 | - | 0.2% | |
| Depreciation and depletion | $561 | - | $561 | - | 0.2% | |
| Conferences, conventions and meetings | $550 | - | $550 | - | 0.2% | |
| Total | $295,848 | 100% |
2018 · Form 990 · $432,665 spent · pay $101,629 · grants $0 · events $8,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | contr.labor consulting counseling contr mgmt-11a | $234,601 | $234,601 | - | - | 54.2% |
| Other salaries and wages | $86,851 | $86,851 | - | - | 20.1% | |
| Occupancy | $41,162 | $32,930 | $8,232 | - | 9.5% | |
| Fees: management | $14,250 | - | $14,250 | - | 3.3% | |
| Payroll taxes | $12,992 | $12,992 | - | - | 3.0% | |
| Other (as described) | Mileage reimbursement-auto expense | $8,990 | - | $8,990 | - | 2.1% |
| Conferences, conventions and meetings | $8,206 | $4,103 | $4,103 | - | 1.9% | |
| Fees: accounting | $6,122 | $3,061 | $3,062 | - | 1.4% | |
| Office expenses | $4,232 | $2,116 | $2,116 | - | 1.0% | |
| Other (as described) | repairsdues subscriptions | $3,551 | $1,776 | $1,775 | - | 0.8% |
| Advertising and promotion | $3,246 | $3,246 | - | - | 0.8% | |
| Insurance | $2,975 | - | $2,975 | - | 0.7% | |
| Other (as described) | bank charges 1,412, meals 765 | $2,177 | - | $2,177 | - | 0.5% |
| Other employee benefits | $1,786 | $1,786 | - | - | 0.4% | |
| All other expenses | $1,524 | - | $1,524 | - | 0.4% | |
| Total | $432,665 | 100% |
2017 · Form 990 · $359,071 spent · pay $41,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | contract labor consulting counseling contr. labor | $241,489 | $241,489 | - | - | 67.3% |
| Other salaries and wages | $36,199 | $36,199 | - | - | 10.1% | |
| Occupancy | $34,619 | $31,168 | $3,451 | - | 9.6% | |
| Fees: legal | $14,836 | $14,836 | - | - | 4.1% | |
| Other (as described) | Mileage reimbursement | $6,849 | - | $6,849 | - | 1.9% |
| Payroll taxes | $5,189 | $5,189 | - | - | 1.4% | |
| Office expenses | $3,621 | $3,259 | $362 | - | 1.0% | |
| Other (as described) | Postage, dues subscriptions | $2,978 | - | $2,978 | - | 0.8% |
| All other expenses | $2,907 | - | $2,907 | - | 0.8% | |
| Other (as described) | bank charges 1,878, meals 754 | $2,632 | - | $2,632 | - | 0.7% |
| Insurance | $2,219 | - | $2,219 | - | 0.6% | |
| Advertising and promotion | $2,055 | $2,055 | - | - | 0.6% | |
| Depreciation and depletion | $1,511 | - | $1,511 | - | 0.4% | |
| Fees: accounting | $1,125 | $1,125 | - | - | 0.3% | |
| Travel | $797 | - | $797 | - | 0.2% | |
| Other employee benefits | $45 | - | $45 | - | 0.0% | |
| Total | $359,071 | 100% |
2016 · Form 990 · $371,302 spent · pay $51,782 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | contract labor consulting | $200,646 | $200,646 | - | - | 54.0% |
| Occupancy | $77,952 | $70,157 | $7,795 | - | 21.0% | |
| Other salaries and wages | $46,734 | $42,061 | $4,673 | - | 12.6% | |
| Office expenses | $8,595 | $7,735 | $860 | - | 2.3% | |
| Other (as described) | Mileage reimbursement | $6,728 | - | $6,228 | $500 | 1.8% |
| Other (as described) | bank charges | $5,404 | - | $5,404 | - | 1.5% |
| Payroll taxes | $5,048 | $5,048 | - | - | 1.4% | |
| Insurance | $4,958 | $3,458 | $1,500 | - | 1.3% | |
| Fees: legal | $3,838 | $2,338 | $1,500 | - | 1.0% | |
| Advertising and promotion | $3,074 | $3,074 | - | - | 0.8% | |
| All other expenses | $2,304 | $481 | $1,823 | - | 0.6% | |
| Other (as described) | Postage, dues, eq.lease, misc | $2,001 | - | $2,001 | - | 0.5% |
| Depreciation and depletion | $1,638 | - | $1,638 | - | 0.4% | |
| Information technology | $1,000 | $1,000 | - | - | 0.3% | |
| Fees: accounting | $781 | $781 | - | - | 0.2% | |
| Travel | $301 | $301 | - | - | 0.1% | |
| Conferences, conventions and meetings | $300 | $300 | - | - | 0.1% | |
| Total | $371,302 | 100% |
2015 · Form 990 · $488,733 spent · pay $73,972 · grants $0 · events $100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | contract labor | $276,906 | $276,906 | - | - | 56.7% |
| Other salaries and wages | $68,251 | $61,825 | - | - | 14.0% | |
| Occupancy | $62,059 | $52,853 | $6,206 | - | 12.7% | |
| Fees: legal | $18,571 | $18,571 | - | - | 3.8% | |
| Other (as described) | Mileage reimbursement | $16,658 | - | $16,658 | - | 3.4% |
| Office expenses | $6,837 | $6,153 | $684 | - | 1.4% | |
| Insurance | $6,020 | $4,214 | $1,806 | - | 1.2% | |
| All other expenses | $5,398 | - | $5,398 | - | 1.1% | |
| Payroll taxes | $5,221 | $5,121 | - | - | 1.1% | |
| Travel | $4,649 | $4,649 | - | - | 1.0% | |
| Information technology | $4,418 | $4,418 | - | - | 0.9% | |
| Other (as described) | bank charges | $3,800 | - | $3,800 | - | 0.8% |
| Advertising and promotion | $3,620 | $3,620 | - | - | 0.7% | |
| Fees: accounting | $2,455 | $955 | $1,500 | - | 0.5% | |
| Depreciation and depletion | $1,770 | - | $1,770 | - | 0.4% | |
| Interest | $1,000 | $700 | $300 | - | 0.2% | |
| Other employee benefits | $500 | $500 | - | - | 0.1% | |
| Other (as described) | program services | $500 | $500 | - | - | 0.1% |
| Conferences, conventions and meetings | $100 | $100 | - | - | 0.0% | |
| Total | $488,733 | 100% |
2014 · Form 990 · $285,755 spent · pay $100,625 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | contract labor | $122,484 | $122,484 | - | - | 42.9% |
| Other salaries and wages | $58,124 | $58,124 | - | - | 20.3% | |
| Pay: officers, directors, trustees, key employees | $37,600 | $13,300 | $24,300 | - | 13.2% | |
| Occupancy | $30,600 | $30,600 | - | - | 10.7% | |
| Other (as described) | Mileage reimbursement | $6,400 | $3,200 | $3,200 | - | 2.2% |
| Office expenses | $5,083 | $5,083 | - | - | 1.8% | |
| Insurance | $5,031 | $5,031 | - | - | 1.8% | |
| Payroll taxes | $4,901 | $4,901 | - | - | 1.7% | |
| Fees: other services | $4,277 | $4,277 | - | - | 1.5% | |
| Depreciation and depletion | $3,083 | $3,083 | - | - | 1.1% | |
| Advertising and promotion | $2,724 | $2,724 | - | - | 1.0% | |
| Fees: accounting | $1,887 | - | $1,887 | - | 0.7% | |
| Information technology | $1,490 | $1,490 | - | - | 0.5% | |
| Other (as described) | bank charges | $1,416 | $1,416 | - | - | 0.5% |
| Other (as described) | program services | $655 | $655 | - | - | 0.2% |
| Total | $285,755 | 100% |
2012 · Form 990EZ · $25,850 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $24,090 | 93.2% | |
| Fees to independent contractors | $1,481 | 5.7% | |
| Occupancy, rent, utilities, maintenance | $180 | 0.7% | |
| Printing, publications, postage | $99 | 0.4% | |
| Total | $25,850 | 100% |
Comments