HIP HEALTHY INNOVATIVE PROCESSES

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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Roosevelt Adams Jr Board Mbr, Exec. Dir2014-2024 $0$26,371 1
Patricia E Adams Board Member2012-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Anita Sparks Board Member2018-2024 10 $0 reported 1
Glenn Goree (former) Chair, Board2012-2017 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) President2012 10 $0 reported 1

People by year

2024 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patricia E Adams Board Member20 $0$0$0 $01
Roosevelt Adams Jr Board Mbr, Exec. Dir20 $0$0$0 $01
Anita Sparks Board Member10 $0$0$0 $01
2022 · 3 people listed · none paid · 14 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patricia E Adams Board Member20 $0$0$0 $01
Roosevelt Adams Jr Board Mbr, Exec. Dir20 $0$0$0 $01
Anita Sparks Board Member10 $0$0$0 $01
2021 · 3 people listed · none paid · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patricia E Adams Board Member20 $0$0$0 $01
Roosevelt Adams Jr Board Mbr, Exec. Dir20 $0$0$0 $01
Anita Sparks Board Member10 $0$0$0 $01
2020 · 3 people listed · none paid · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patricia E Adams Board Member20 $0$0$0 $01
Roosevelt Adams Jr Board Mbr, Exec. Dir20 $0$0$0 $01
Anita Sparks Board Member10 $0$0$0 $01
2019 · 3 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patricia E Adams Board Member20 $0$0$0 $01
Roosevelt Adams Jr Board Mbr, Exec. Dir20 $0$0$0 $01
Anita Sparks Board Member10 $0$0$0 $01
2018 · 3 people listed · none paid · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patricia E Adams Board Member20 $0$0$0 $01
Roosevelt Adams Jr Board Mbr, Exec. Dir20 $0$0$0 $01
Anita Sparks Board Member10 $0$0$0 $01
2017 · 3 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patricia E Adams Secretary30 $0$0$0 $01
Roosevelt Adams Jr Interim Exec. Director30 $0$0$0 $01
Glenn Goree Chair, Board1 $0$0$0 $01
2016 · 3 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patricia E Adams Secretary30 $0$0$0 $01
Roosevelt Adams Jr Interim Exec. Director30 $0$0$0 $01
Glenn Goree Chair, Board1 $0$0$0 $01
2015 · 3 people listed · 1 paid, $5K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Roosevelt Adams Jr Interim Exec. Director30 $5,071$0$0 $5,0711
Patricia E Adams Secretary30 $0$0$0 $01
Glenn Goree Chair, Board1 $0$0$0 $01
2014 · 3 people listed · 2 paid, $38K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Roosevelt Adams Jr Interim Exec. Director30 $21,300$0$0 $21,3001
Patricia E Adams Secretary30 $16,500$0$0 $16,5001
Glenn Goree Chair, Board1 $0$0$0 $01
2012 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN GOREE BOARD CHAIR1 $0-- $01
AURORA GEISS FINANCIAL DIR.1 $0-- $01
PATRICIA E ADAMS BUS/CLIN DIR10 $0-- $01
LORENA GUTIERREZ Executive Dir.10 $0-- $01
LILIANA GOMEZ President10 $0-- $01

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$678,003$699,745 $1,792-$130,475 $643,556$24,572 $00-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$644,783$571,751 $9,140-$12,628 $573,310$2,700 $0142
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$621,324$644,896 $118,005-$22,773 $120,000$501,149 $018-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$397,142$450,124 $5,020-$38,248 $43,200$353,884 $010-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$262,195$295,848 $728$728 $87,350$171,164 $07-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$425,729$432,665 -$708-$43,303 $2,000$421,530 $010-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$333,053$359,071 $6,034-$26,400 $17,881$314,632 $05-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$337,966$371,302 $23,750-$382 $63,202$272,698 $06-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$490,153$488,733 $30,192$9,697 $1,979$484,678 $07-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$282,375$285,755 $18,284$8,277 $300$280,146 $37,60012-
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES INCTXJ22 $1,194,549$1,507,919 Executive Director$101,519 Same NTEE code J22, revenue within 2x, same state
S & R TRUCK DRIVING INSTITUTETXJ22 $645,710$611,884 DIRECTOR$0 Same NTEE code J22, revenue within 2x, same state
GOOD WORKS COLLECTIVETXJ22 $862,682$493,896 President$94,804 Same NTEE code J22, revenue within 2x, same state
HOMEAID AUSTIN INCTXJ22 $1,170,999$1,107,217 Executive Director$95,561 Same NTEE code J22, revenue within 2x, same state
VICKERY TRADING COMPANY INCTXJ22 $611,835$557,981 Chair ED Founder$50,000 Same NTEE code J22, revenue within 2x, same state
ATLAS SCHOLARSTXJ22 $477,346$591,548 Executive Director/Secretary$92,949 Same NTEE code J22, revenue within 2x, same state
WATERMARK COMMUNITY DEVELOPMENT CORPORATIONTXJ22 $1,198,183$1,103,214 BOARD CHAIRMAN$0 Same NTEE code J22, revenue within 2x, same state
CENTRO OBRERO DEL FRONTERIZO INCTXJ22 $598,753$1,194,908 EXECUTIVE DI$83,300 Same NTEE code J22, revenue within 2x, same state
MID COAST CONSTRUCTION ACADEMY TRTXJ22 $447,735$399,400 CHAIRMAN$0 Same NTEE code J22, revenue within 2x, same state
WEST TEXAS ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUSTTXJ22 $818,027$811,086 TRAINING DIRECTOR$117,078 Same NTEE code J22, revenue within 2x, same state
INNOVATIVE CONCEPTS INCMDJ22 $883,953$801,247 PRESIDENT$118,553 Same NTEE code J22, revenue within 2x
WE ARE HOPE INCWIJ22 $449,558$493,195 EXECUTIVE DIRECTOR$66,281 Same NTEE code J22, revenue within 2x, similar mission
POSITIVE WORKFORCE COALITION INCNYJ22 $1,127,607$1,038,268 President$0 Same NTEE code J22, revenue within 2x
BREAD PROJECTCAJ22 $732,078$707,551 Executive Dir.$69,310 Same NTEE code J22, revenue within 2x
RECIPROCITY COLLECTIVECOJ22 $940,736$947,012 Executive Director$174,238 Same NTEE code J22, revenue within 2x
HOLLYWOOD CINEMA PRODUCTION RESOURCESCAJ22 $1,079,932$800,852 EXECUTIVE DIRECTOR$176,154 Same NTEE code J22, revenue within 2x
GARDEN 31 COMMUNITY INITIATIVE INCCAJ22 $727,063$785,332 BOARD CHAIRPERSON$0 Same NTEE code J22, revenue within 2x
LEXINGTON VOCATIONAL SERVICES CENTER INCNYJ22 $749,271$1,056,350 CFO$257,342 Same NTEE code J22, revenue within 2x
SER-JOBS FOR PROGRESS NATIONAL INCRIJ22 $797,904$797,414 EXECUTIVE DIRECTOR$147,506 Same NTEE code J22, revenue within 2x
RURAL EMPLOYMENT OPPORTUNITIES INCMTJ22 $799,513$806,915 EXECUTIVE DIRECTOR$92,566 Same NTEE code J22, revenue within 2x
GESTALT INTERNATIONAL STUDY CENTER LTDMAJ22 $655,328$883,782 CEO$190,918 Same NTEE code J22, revenue within 2x
CHICAGO CENTER FOR ARTS AND TECHNOLOGY INCILJ22 $359,049$2,994,964 SR. DIR. OF EDU. EXCELLENCE$168,628 Same NTEE code J22, revenue within 2x
MATCO INDUSTRIES INCOHJ22 $684,412$442,912 CEO$141,043 Same NTEE code J22, revenue within 2x
BRANDYWINE CARES INCGAJ22 $343,797$273,905 DIRECTOR & PRESIDENT$0 Same NTEE code J22, revenue within 2x
LATINAS WELDING GUILD INCINJ22 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
W K KELLOGG FOUNDATION Private foundation$4,224,97522 22009–2024 SOUTHWEST CREATIONS COLLABORATIVE; REFILL JACKSON INITIATIVE
TIDES FOUNDATION DAF sponsor$3,915,00011 42020–2024 HUB CITIES CAREER CENTER CORPORATION; STOCKADE WORKS INC; CENTRO OBRERO DEL FRONTERIZO INC; BORDER PARTNERS
THE CHICAGO COMMUNITY TRUST DAF sponsor$2,987,40211 22016–2023 CHICAGO CENTER FOR ARTS AND TECHNOLOGY INC; AUTOMOTIVE MENTORING GROUP INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,937,73447 162019–2025 SELECTIVA CHARITIES INC; ICOULDBE ORG INC; SWAN VOCATIONAL ENTERPRISES; COMPUTER TECHNOLOGIES PROGRAM and 12 more
MOTHER CABRINI HEALTH FOUNDATION Private foundation$1,802,5006 12020–2024 BRADY SOCIAL ENTERPRISES INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$999,00018 82020–2024 CENTRO OBRERO DEL FRONTERIZO INC; HOLLYWOOD CINEMA PRODUCTION RESOURCES; PITTSBURG A PHILIP RANDOLPH INSTITUTE EDUCATION FUND; BREAD PROJECT and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$962,90031 142014–2024 FIRESIDE MINISTRIES AND INDUSTRIES INC; WATERMARK COMMUNITY DEVELOPMENT CORPORATION; GRID110 INC; TEAM WOOFGANG & CO INC and 10 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$856,70049 222018–2024 WATERMARK COMMUNITY DEVELOPMENT CORPORATION; TEAM WOOFGANG & CO INC; PUZZLE PIECE PASTRIES INC; VICKERY TRADING COMPANY INC and 18 more
KRESGE FOUNDATION Private foundation$848,0009 12016–2024 CENTRO OBRERO DEL FRONTERIZO INC
GEORGE AND CINDY RUSU FAMILY FOUNDATION Private foundation$827,0009 12016–2024 AUTOMOTIVE MENTORING GROUP INC
FIDELITY FOUNDATION Private foundation$750,0004 12019–2024 SOUTHWEST CREATIONS COLLABORATIVE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$648,57329 92015–2024 FIRESIDE MINISTRIES AND INDUSTRIES INC; SWAN VOCATIONAL ENTERPRISES; WATERMARK COMMUNITY DEVELOPMENT CORPORATION; AUTOMOTIVE MENTORING GROUP INC and 5 more
ANDREW W MELLON FOUNDATION Private foundation$600,0002 12021–2023 CENTRO OBRERO DEL FRONTERIZO INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$559,7946 12014–2019 BREAD PROJECT
ANNIE E CASEY FOUNDATION Private foundation$554,0006 22022–2024 CENTRAL SIX DEVELOPMENT COUNCIL; PROJECT JUMPSTART INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$699,745100%

View the filing

2022 · Form 990 · $571,751 spent · pay $433,800 · grants $0 · events $1,060
LineAs describedTotalProgramManagementFundraisingShare
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$571,751100%

View the filing

2021 · Form 990 · $644,896 spent · pay $452,999 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$644,896100%

View the filing

2020 · Form 990 · $450,124 spent · pay $248,548 · grants $0 · events $185
LineAs describedTotalProgramManagementFundraisingShare
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$450,124100%

View the filing

2019 · Form 990 · $295,848 spent · pay $104,883 · grants $0 · events $550
LineAs describedTotalProgramManagementFundraisingShare
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$295,848100%

View the filing

2018 · Form 990 · $432,665 spent · pay $101,629 · grants $0 · events $8,206
LineAs describedTotalProgramManagementFundraisingShare
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$432,665100%

View the filing

2017 · Form 990 · $359,071 spent · pay $41,433 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$359,071100%

View the filing

2016 · Form 990 · $371,302 spent · pay $51,782 · grants $0 · events $300
LineAs describedTotalProgramManagementFundraisingShare
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$371,302100%

View the filing

2015 · Form 990 · $488,733 spent · pay $73,972 · grants $0 · events $100
LineAs describedTotalProgramManagementFundraisingShare
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$488,733100%

View the filing

2014 · Form 990 · $285,755 spent · pay $100,625 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$285,755100%

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2012 · Form 990EZ · $25,850 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
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$25,850100%

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