DAVIDS REFUGE INC
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Cite this
Plain text DAVIDS REFUGE INC. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/davids-refuge-inc-453686680. Retrieved 2026-11-04.
APA furp.org. (n.d.). DAVIDS REFUGE INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved November 4, 2026, from https://furp.org/org/davids-refuge-inc-453686680
MLA “DAVIDS REFUGE INC.” furp.org, tax years 2014–2025, https://furp.org/org/davids-refuge-inc-453686680. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.7M · expenses $1.3M · assets $4.0M
- EIN
- 45-3686680
- Address
- 1035 7TH NORTH STREET, LIVERPOOL, NY 13088-6182
- Website
- WWW.DAVIDSREFUGE.ORG
- NTEE code
- E86
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2013 (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
THE MISSION OF DAVID'S REFUGE IS TO PROVIDE RESPITE, RESOURCES AND SUPPORT TO PARENTS AND GUARDIANS OF CHILDREN WITH SPECIAL NEEDS OR LIFE THREATENING MEDICAL CONDITIONS. THROUGH OUR MAIN SERVICES OF OVERNIGHT RESPITE, WELLNESS EDUCATION AND COMMUNITY PROGRAMMING, WE WORK TO REFRESH, RESTORE AND RENEW THEM IN THEIR ROLE AS FULL TIME UNPAID FAMILY CAREGIVERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kate Houck | EXECUTIVE DIRECTOR | 2016-2025 | $104,945 | $850,822 | 1 |
| Brenda Pfohl (former) | SECRETARY, THROUGH 3/15 | 2014-2015 | $9,360 | $37,639 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| James Godleski | PRESIDENT THROUGH 10/2025 | 2017-2025 | 2 | $0 reported | 1 |
| Jessica Charboneau | VICE PRESIDENT | 2019-2025 | 2 | $0 reported | 1 |
| April Brissette | TREASURER | 2021-2025 | 2 | $0 reported | 1 |
| Scott Johnson | SECRETARY | 2021-2025 | 2 | $0 reported | 1 |
| Craig Zinserling | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Matt Willis | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Pierre Morrisseau | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Patrick Rohe | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| William Kirchoff | PRESIDENT AS OF 11/2025 | 2025 | 2 | $0 reported | 1 |
| Kelly Buck | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Ashley Chayka | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Warren Pfohl | DIRECTOR | 2014-2025 | 1 | $0 reported | 1 |
| Meghan Reap | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Alison Xuan Ha | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Bill Kirchoff (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Steve Mitchell (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Wills Mahoney (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Chris Panebianco (former) | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Brandi Ginty (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Carolyn Hendrickson (former) | SECRETARY | 2017-2023 | 1 | $0 reported | 1 |
| Dr Tashika Gomez (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Kent Gillis (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Emanuela D'Ambrogio (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Adam Mastroleo (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Donna Richards (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Lizzette Donigan (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Latoya Jones (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Aiden Mcguire Left 220 (former) | FORMER DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Aiden Mcguire (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Amy D'Ambrogio (former) | SECRETARY | 2016-2018 | 2 | $0 reported | 1 |
| Lori Mccrohan (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Maryann Pfohl (former) | DIRECTOR, THROUGH 3/15 | 2014-2015 | 1 | $0 reported | 1 |
People by year
2025 · 15 people listed · 1 paid, $105K · 9 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR | 40 | $102,885 | $0 | $2,060 | $104,945 | 1 |
| JAMES GODLESKI | PRESIDENT THROUGH 10/2025 | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CHARBONEAU | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL BRISSETTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ZINSERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE MORRISSEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KIRCHOFF | PRESIDENT AS OF 11/2025 | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY CHAYKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN PFOHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN REAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON XUAN HA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 1 paid, $99K · 9 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR | 40 | $96,654 | $0 | $1,933 | $98,587 | 1 |
| JAMES GODLESKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CHARBONEAU | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL BRISSETTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL KIRCHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLS MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ZINSERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PANEBIANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE MORRISSEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI GINTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $101K · 7 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR | 40 | $99,154 | $0 | $1,579 | $100,733 | 1 |
| JAMES GODLESKI | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CHARBONEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL BRISSETTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN PFOHL | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLS MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ZINSERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HENDRICKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PANEBIANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE MORRISSEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI GINTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TASHIKA GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $97K · 7 employees · 363 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR | 40 | $94,923 | $0 | $1,912 | $96,835 | 1 |
| JAMES GODLESKI | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN PFOHL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL BRISSETTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HENDRICKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT GILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMANUELA D'AMBROGIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLS MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ZINSERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CHARBONEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PANEBIANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TASHIKA GOMEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI GINTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MASTROLEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $82K · 7 employees · 363 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR | 40 | $80,500 | $0 | $1,601 | $82,101 | 1 |
| ADAM MASTROLEO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN PFOHL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT GILLIS | TREASURER | 30 | $0 | $0 | $0 | $0 | 1 |
| EMANUELA D'AMBROGIO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HENDRICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GODLESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLS MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ZINSERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CHARBONEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PANEBIANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL BRISSETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $86K · 7 employees · 599 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR | 40 | $79,250 | $0 | $6,271 | $85,521 | 1 |
| ADAM MASTROLEO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN PFOHL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT GILLIS | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| EMANUELA D'AMBROGIO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE DONIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HENDRICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GODLESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLS MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ZINSERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CHARBONEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AIDEN MCGUIRE LEFT 220 | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $77K · 6 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR | 40 | $76,600 | $0 | $0 | $76,600 | 1 |
| ADAM MASTROLEO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN PFOHL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT GILLIS | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| EMANUELA D'AMBROGIO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE DONIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HENDRICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GODLESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLS MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ZINSERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CHARBONEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AIDEN MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $73K · 6 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR | 40 | $73,000 | $0 | $0 | $73,000 | 1 |
| ADAM MASTROLEO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| WARREN PFOHL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT GILLIS | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| AMY D'AMBROGIO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE DONIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HENDRICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GODLESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $68K · 5 employees · 156 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR | 40 | $67,500 | $0 | $0 | $67,500 | 1 |
| WARREN PFOHL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM MASTROLEO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KENT GILLIS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DONNA RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE DONIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI MCCROHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY D'AMBROGIO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HENDRICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GODLESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $65K · 4 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| WARREN PFOHL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM MASTROLEO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT GILLIS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DONNA RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZETTE DONIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI MCCROHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY D'AMBROGIO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $9K · 3 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA PFOHL | SECRETARY, THROUGH 3/15 | 30 | $9,360 | $0 | $0 | $9,360 | 1 |
| WARREN PFOHL | PRESIDENT & EXEC DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| ADAM MASTROLEO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT GILLIS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARYANN PFOHL | DIRECTOR, THROUGH 3/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA RICHARDS | DIRECTOR, SECRETARY-4/15 | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $28K · 3 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA PFOHL | SECRETARY | 30 | $28,279 | $0 | $0 | $28,279 | 1 |
| WARREN PFOHL | PRESIDENT & EXEC DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| ADAM MASTROLEO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT GILLIS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARYANN PFOHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,723,276 | $1,261,882 | $3,983,688 | $3,963,740 | $1,625,092 | $0 | $104,945 | 9 | 182 |
| 2024 · Form 990 | ||||||||
| $1,252,110 | $1,089,147 | $3,351,813 | $3,082,032 | $1,178,998 | $0 | $98,586 | 9 | 127 |
| 2023 · Form 990 | ||||||||
| $1,492,122 | $985,534 | $2,847,836 | $2,789,933 | $1,457,268 | $0 | $99,154 | 7 | 120 |
| 2022 · Form 990 | ||||||||
| $1,118,518 | $865,837 | $2,205,560 | $2,104,088 | $1,130,979 | $0 | $94,923 | 7 | 363 |
| 2021 · Form 990 | ||||||||
| $1,068,807 | $710,027 | $2,114,644 | $2,085,428 | $1,049,012 | $0 | $80,500 | 7 | 363 |
| 2020 · Form 990 | ||||||||
| $793,104 | $546,899 | $1,616,521 | $1,608,923 | $805,177 | $0 | $85,522 | 7 | 599 |
| 2019 · Form 990 | ||||||||
| $1,123,579 | $584,282 | $1,330,503 | $1,308,418 | $1,113,134 | $0 | $82,653 | 6 | 175 |
| 2018 · Form 990 | ||||||||
| $557,008 | $495,184 | $732,283 | $726,528 | $585,788 | $0 | $73,000 | 6 | 175 |
| 2017 · Form 990 | ||||||||
| $426,396 | $383,022 | $664,712 | $664,704 | $420,938 | $0 | $67,500 | 5 | 156 |
| 2016 · Form 990 | ||||||||
| $427,487 | $287,677 | $645,079 | $621,330 | $421,682 | $0 | $65,000 | 4 | 152 |
| 2015 · Form 990 | ||||||||
| $312,420 | $236,330 | $492,268 | $481,520 | $308,009 | $0 | $9,360 | 3 | 150 |
| 2014 · Form 990 | ||||||||
| $268,144 | $125,930 | $410,212 | $405,430 | $260,940 | $0 | $28,139 | 3 | 130 |
Funders of this organization
32 grantors reported grants to this organization, $3,265,163 in all, tax years 2011 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| EASTER FOUNDATION INC | Private foundation | Fuzzy filed as “DAVID'S REFUGE INC” | 2011-2024 | 14 | $2,193,000 | 2024 | $450,000 | show |
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2022, 2024 | 9 | $220,289 | 2024 | $75,150 | show |
| SADA CHARITY PREVIEW INC | Public charity | Exact | 2014-2016 | 3 | $118,416 | 2016 | $51,195 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021-2022 | 2 | $110,000 | 2022 | $10,000 | show |
| JIM AND JULI BOEHEIM FOUNDATION INC | Public charity | Exact | 2011, 2013-2022, 2024 | 12 | $103,220 | 2024 | $10,000 | show |
| WILLIAM & SHEILA KONAR FOUNDATION | Private foundation | Fuzzy filed as “David's Refuge Inc” | 2023-2024 | 2 | $77,650 | 2024 | $49,000 | show |
| JOHN BEN SNOW FOUNDATION INC | Private foundation | Fuzzy filed as “DAVID'S REFUGE INC”, “DAVIDS REFUGE INC” | 2016-2019, 2021-2024 | 8 | $63,800 | 2024 | $5,000 | show |
| BARBETTA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DAVIDS REFUGE INC” | 2018-2024 | 7 | $55,000 | 2024 | $10,000 | show |
| COLLIER COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017-2018 | 4 | $51,500 | 2018 | $27,250 | show |
| FRED L EMERSON FOUNDATION INC | Private foundation | Fuzzy filed as “DAVID'S REFUGE INC” | 2017-2018, 2020-2024 | 7 | $41,990 | 2024 | $5,000 | show |
| Healthy Start - A Banker's Healthcare Group | Private foundation | Fuzzy filed as “DAVIDS REFUGE INC” | 2019, 2023 | 2 | $39,944 | 2023 | $24,944 | show |
| ALLYN FOUNDATION INC | Private foundation | Fuzzy filed as “DAVID'S REFUGE INC” | 2016-2017, 2023 | 4 | $26,400 | 2023 | $7,400 | show |
| DAISY MARQUIS JONES FOUNDATION | Private foundation | Fuzzy filed as “DAVID'S REFUGE INC” | 2023-2024 | 2 | $22,160 | 2024 | $14,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $18,529 | 2022 | $18,529 | show |
| EQUITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DAVIDS REFUGE INC” | 2020-2024 | 5 | $14,175 | 2024 | $3,750 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021, 2024 | 2 | $13,675 | 2024 | $8,375 | show |
| CHARLES R AND NANCY L CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “DAVIDS REFUGE INC” | 2019-2020 | 2 | $11,000 | 2020 | $5,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2023 | 2 | $10,769 | 2023 | $5,315 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $10,300 | 2022 | $10,300 | show |
| THE DOROTHY AND MARSHALL M REISMAN FOUNDATION | Private foundation | Fuzzy filed as “DAVIDS REFUGE INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| HOWARD A DRESCHER FOUNDATION COMPLEX TR | Private foundation | Fuzzy filed as “DAVID'S REFUGE INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BRADLEY IMPACT FUND INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| KINNEY DRUGS FOUNDATION INC | Private foundation | Fuzzy filed as “DAVID'S REFUGE INC” | 2020, 2022-2024 | 4 | $8,000 | 2024 | $2,500 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2019 | 1 | $8,000 | 2019 | $8,000 | show |
| AUER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DAVIDS REFUGE INC” | 2023 | 1 | $5,500 | 2023 | $5,500 | 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 |
|---|---|---|---|---|---|---|---|
| SEPHARDIC MEDICAL RESOURCES INC | NY | E86 | $2,840,262 | $1,578,187 | TREASURER | $0 | Same NTEE code E86, revenue within 2x, same state |
| CHILDRENS HEALTH HOME OF WNY INC | NY | E86 | $1,563,451 | $1,425,813 | PRESIDENT, OISHI CHILDREN'S HOSPITAL | $755,081 | Same NTEE code E86, revenue within 2x, same state |
| BEAR GIVERS INC | NY | E86 | $997,662 | $685,642 | EXECUTIVE DIRECTOR | $59,000 | Same NTEE code E86, revenue within 2x, same state |
| HEALTHY HUMOR INC | NY | E86 | $1,151,620 | $1,140,413 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $134,432 | Same NTEE code E86, revenue within 2x, same state |
| THE MARTY LYONS FOUNDATION INC | NY | E86 | $903,546 | $1,422,905 | Executive Dir. | $102,000 | Same NTEE code E86, revenue within 2x, same state |
| LEV CHABAD INC | NY | E86 | $1,094,208 | $1,019,680 | DIRECTOR | $0 | Same NTEE code E86, revenue within 2x, same state |
| RMHC OF WESTERN NEW YORK INC | NY | E86 | $1,575,049 | $1,141,165 | EXECUTIVE DIRECTOR | $77,782 | Same NTEE code E86, revenue within 2x, same state |
| KAPAYIM INC | NY | E86 | $2,795,734 | $2,671,422 | TRUSTEE | $0 | Same NTEE code E86, revenue within 2x, same state |
| JOHN THEISSEN CHILDRENS FOUNDATION | NY | E86 | $2,175,115 | $2,083,853 | EXECUTIVE DIRECTOR | $109,077 | Same NTEE code E86, revenue within 2x, same state |
| HARRIS HANDS COMMUNITY SERVICES | NY | E86 | $2,719,314 | $2,413,586 | EXECUTIVE DI | $162,600 | Same NTEE code E86, revenue within 2x, same state |
| THE EDEN ALTERNATIVE INC | NY | E86 | $2,011,255 | $2,270,490 | PRESIDENT & CEO | $167,282 | Same NTEE code E86, revenue within 2x, same state |
| DAVIDS HOUSE INC | NH | E86 | $3,205,736 | $1,007,957 | EXECUTIVE DIRECTOR | $158,265 | Same NTEE code E86, revenue within 2x, similar name |
| BEADS OF COURAGE INC | AZ | E86 | $1,247,506 | $1,173,742 | MISSION OFFICER | $83,500 | Same NTEE code E86, revenue within 2x |
| MAGIC MOMENTS INC | AL | E86 | $1,414,957 | $1,094,978 | EXECUTIVE DIRECTOR | $116,630 | Same NTEE code E86, revenue within 2x |
| DOWN SYNDROME OF LOUISVILLE INC | KY | E86 | $2,617,010 | $2,946,752 | Executive Dir. | $0 | Same NTEE code E86, revenue within 2x |
| LIGHTHOUSE 4KIDS INC | CA | E86 | $1,331,727 | $1,314,586 | Executive Director | $0 | Same NTEE code E86, revenue within 2x |
| GIFT OF LIFE INC | MN | E86 | $2,164,405 | $1,784,627 | EXECUTIVE DIRECTOR | $117,400 | Same NTEE code E86, revenue within 2x |
| ONE MISSION INC | MA | E86 | $1,209,264 | $1,113,119 | MANAGING DIRECTOR | $152,909 | Same NTEE code E86, revenue within 2x |
| THE COURAGEOUS PARENTS NETWORK INC | MA | E86 | $1,340,553 | $1,013,044 | EXECUTIVE DI | $141,667 | Same NTEE code E86, revenue within 2x, similar mission |
| RONALD MCDONALD HOUSE CHARITIES OF GREATER CHATTANOOGA INC | TN | E86 | $3,250,992 | $2,957,165 | President & CEO | $196,470 | Same NTEE code E86, revenue within 2x |
| DREAMFLIGHT USA INC | FL | E86 | $1,342,117 | $880,770 | DIRECTOR | $0 | Same NTEE code E86, revenue within 2x |
| LEKOTEK OF GEORGIA INC | GA | E86 | $1,046,935 | $867,239 | Executive Dir. | $56,400 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES INC | ME | E86 | $2,248,594 | $1,993,116 | Executive Director | $166,485 | Same NTEE code E86, revenue within 2x |
| ANS GUARDIANSHIP SERVICES INC | WI | E86 | $943,625 | $886,398 | EXECUTIVE DIRECTOR | $91,875 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF EL PASO INC | TX | E86 | $1,024,553 | $715,108 | Executive Dir. | $69,014 | Same NTEE code E86, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,261,882 spent · pay $606,397 · grants $0 · events $85,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $436,136 | $249,820 | $12,624 | $173,692 | 34.6% | |
| Other (as described) | PROGRAM EXPENSE - OTHER | $389,755 | $389,755 | - | - | 30.9% |
| Pay: officers, directors, trustees, key employees | $104,945 | $59,900 | $3,052 | $41,993 | 8.3% | |
| Office expenses | $67,531 | $33,678 | $20,641 | $13,212 | 5.4% | |
| Payroll taxes | $56,533 | $32,268 | $1,644 | $22,621 | 4.5% | |
| Fees: other services | $54,786 | $17,536 | $37,250 | - | 4.3% | |
| Other (as described) Event | SPECIAL EVENT SUPPLIES | $53,172 | - | - | $53,172 | 4.2% |
| Occupancy | $34,927 | $13,273 | - | $21,654 | 2.8% | |
| Other (as described) | FUND DEVELOPMENT | $23,382 | - | - | $23,382 | 1.9% |
| Fees: investment management | $10,022 | - | $10,022 | - | 0.8% | |
| Advertising and promotion | $7,517 | - | - | $7,517 | 0.6% | |
| Insurance | $6,915 | $4,287 | $2,628 | - | 0.5% | |
| Pension plan contributions | $5,653 | - | $5,653 | - | 0.4% | |
| Depreciation and depletion | $3,633 | $2,252 | $1,381 | - | 0.3% | |
| Other employee benefits | $3,130 | $1,787 | $91 | $1,252 | 0.2% | |
| Conferences, conventions and meetings | $2,435 | - | $2,435 | - | 0.2% | |
| Fees: legal | $1,410 | - | $1,410 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,900 | $29,771 | reported apart | |||
| Total | $1,261,882 | 100% |
2024 · Form 990 · $1,089,147 spent · pay $510,285 · grants $0 · events $47,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE - OTHER | $403,635 | $403,635 | - | - | 37.1% |
| Other salaries and wages | $360,931 | $220,134 | $42,939 | $97,858 | 33.1% | |
| Pay: officers, directors, trustees, key employees | $98,586 | $49,293 | $19,717 | $29,576 | 9.1% | |
| Office expenses | $71,425 | $44,892 | $9,186 | $17,347 | 6.6% | |
| Fees: other services | $46,839 | $29,040 | $17,799 | - | 4.3% | |
| Payroll taxes | $40,894 | $21,667 | $3,271 | $15,956 | 3.8% | |
| Advertising and promotion | $27,711 | - | - | $27,711 | 2.5% | |
| Other employee benefits | $9,643 | $4,596 | $2,265 | $2,782 | 0.9% | |
| Fees: investment management | $8,815 | - | $8,815 | - | 0.8% | |
| Conferences, conventions and meetings | $7,396 | - | $7,396 | - | 0.7% | |
| Insurance | $5,651 | $3,504 | $2,147 | - | 0.5% | |
| Depreciation and depletion | $5,171 | $3,206 | $1,965 | - | 0.5% | |
| Travel | $2,219 | $716 | - | $1,503 | 0.2% | |
| Pension plan contributions | $231 | $122 | $35 | $74 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,801 | $39,686 | reported apart | |||
| Total | $1,089,147 | 100% |
2023 · Form 990 · $985,534 spent · pay $451,698 · grants $0 · events $67,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE - OTHER | $380,297 | $380,297 | - | - | 38.6% |
| Other salaries and wages | $306,828 | $166,990 | $14,165 | $125,673 | 31.1% | |
| Pay: officers, directors, trustees, key employees | $99,154 | $49,577 | $19,831 | $29,746 | 10.1% | |
| Office expenses | $62,371 | $23,490 | $22,757 | $16,124 | 6.3% | |
| Advertising and promotion | $42,017 | - | - | $42,017 | 4.3% | |
| Payroll taxes | $36,680 | $20,222 | $2,584 | $13,874 | 3.7% | |
| Fees: accounting | $28,141 | - | $28,141 | - | 2.9% | |
| Pension plan contributions | $9,036 | $4,343 | $2,299 | $2,394 | 0.9% | |
| Fees: investment management | $6,811 | - | $6,811 | - | 0.7% | |
| Depreciation and depletion | $5,173 | $3,621 | $517 | $1,035 | 0.5% | |
| Conferences, conventions and meetings | $3,839 | - | $3,839 | - | 0.4% | |
| Insurance | $3,485 | $2,440 | $348 | $697 | 0.4% | |
| Fees: other services | $1,622 | - | $1,622 | - | 0.2% | |
| Travel | $52 | $3 | - | $49 | 0.0% | |
| Other (as described) | VOLUNTEER EXPENSES | $28 | $28 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $23,900 | $63,640 | reported apart | |||
| Total | $985,534 | 100% |
2022 · Form 990 · $865,837 spent · pay $369,650 · grants $0 · events $82,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE - OTHER | $354,360 | $354,360 | - | - | 40.9% |
| Other salaries and wages | $236,789 | $150,550 | $7,461 | $78,778 | 27.3% | |
| Pay: officers, directors, trustees, key employees | $94,923 | $47,461 | $18,985 | $28,477 | 11.0% | |
| Office expenses | $61,150 | $19,159 | $25,332 | $16,659 | 7.1% | |
| Advertising and promotion | $35,426 | - | - | $35,426 | 4.1% | |
| Payroll taxes | $31,398 | $17,829 | $4,737 | $8,832 | 3.6% | |
| Occupancy | $16,292 | $15,516 | $259 | $517 | 1.9% | |
| Fees: accounting | $10,200 | - | $10,200 | - | 1.2% | |
| Pension plan contributions | $6,540 | $3,924 | $490 | $2,126 | 0.8% | |
| Insurance | $5,826 | $4,078 | $583 | $1,165 | 0.7% | |
| Fees: legal | $3,768 | - | $3,768 | - | 0.4% | |
| Other (as described) | VOLUNTEER TRAINING | $2,618 | $2,618 | - | - | 0.3% |
| Depreciation and depletion | $2,325 | $1,628 | $232 | $465 | 0.3% | |
| Conferences, conventions and meetings | $1,958 | - | $1,958 | - | 0.2% | |
| Fees: other services | $1,865 | - | $1,865 | - | 0.2% | |
| Travel | $158 | $158 | - | - | 0.0% | |
| Other (as described) | VOLUNTEER APPRECIATION | $141 | $141 | - | - | 0.0% |
| Other (as described) | BUSINESS EXPENSES:MISC. | $100 | $100 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $17,900 | $80,221 | reported apart | |||
| Total | $865,837 | 100% |
2021 · Form 990 · $710,027 spent · pay $321,534 · grants $0 · events $51,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE - OTHER | $270,340 | $270,340 | - | - | 38.1% |
| Other salaries and wages | $205,447 | $121,953 | $5,451 | $78,043 | 28.9% | |
| Pay: officers, directors, trustees, key employees | $80,500 | $40,250 | $16,100 | $24,150 | 11.3% | |
| Occupancy | $54,910 | $54,341 | $189 | $380 | 7.7% | |
| Office expenses | $30,461 | $14,330 | $1,644 | $14,487 | 4.3% | |
| Payroll taxes | $30,144 | $15,591 | $6,622 | $7,931 | 4.2% | |
| Advertising and promotion | $11,658 | - | - | $11,658 | 1.6% | |
| Fees: accounting | $10,200 | - | $10,200 | - | 1.4% | |
| Pension plan contributions | $5,443 | $3,266 | $408 | $1,769 | 0.8% | |
| Insurance | $4,347 | $3,043 | $435 | $869 | 0.6% | |
| Fees: other services | $2,647 | - | $2,647 | - | 0.4% | |
| Conferences, conventions and meetings | $2,421 | - | $2,421 | - | 0.3% | |
| Other (as described) | VOLUNTEER APPRECIATION | $720 | $720 | - | - | 0.1% |
| Fees: legal | $410 | - | $410 | - | 0.1% | |
| Depreciation and depletion | $268 | $188 | $26 | $54 | 0.0% | |
| Other (as described) | VOLUNTEER TRAINING | $106 | $106 | - | - | 0.0% |
| Travel | $5 | $5 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,300 | $48,839 | reported apart | |||
| Total | $710,027 | 100% |
2020 · Form 990 · $546,899 spent · pay $298,582 · grants $0 · events $26,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,076 | $104,982 | $13,530 | $78,564 | 36.0% | |
| Other (as described) | PROGRAM EXPENSE - OTHER | $172,740 | $172,740 | - | - | 31.6% |
| Pay: officers, directors, trustees, key employees | $85,522 | $34,209 | $17,104 | $34,209 | 15.6% | |
| Office expenses | $30,411 | $8,767 | $4,661 | $16,983 | 5.6% | |
| Payroll taxes | $15,984 | $8,826 | $615 | $6,543 | 2.9% | |
| Occupancy | $15,600 | $10,920 | $1,560 | $3,120 | 2.9% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.8% | |
| Advertising and promotion | $6,957 | - | - | $6,957 | 1.3% | |
| Insurance | $5,734 | $4,014 | $573 | $1,147 | 1.0% | |
| Other (as described) | VOLUNTEER TRAINING | $2,027 | $2,027 | - | - | 0.4% |
| Information technology | $1,450 | - | $1,450 | - | 0.3% | |
| Fees: other services | $1,000 | - | $1,000 | - | 0.2% | |
| Conferences, conventions and meetings | $846 | - | $846 | - | 0.2% | |
| Fees: legal | $700 | - | $700 | - | 0.1% | |
| Travel | $452 | $20 | - | $432 | 0.1% | |
| Depreciation and depletion | $269 | $188 | $27 | $54 | 0.0% | |
| Other (as described) | VOLUNTEER APPRECIATION | $131 | $131 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,759 | $25,783 | reported apart | |||
| Total | $546,899 | 100% |
2019 · Form 990 · $584,282 spent · pay $286,099 · grants $0 · events $44,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE - OTHER | $231,321 | $231,321 | - | - | 39.6% |
| Other salaries and wages | $185,701 | $96,571 | $7,126 | $82,004 | 31.8% | |
| Pay: officers, directors, trustees, key employees | $82,653 | $33,061 | $16,531 | $33,061 | 14.1% | |
| Office expenses | $24,413 | $5,223 | $3,768 | $15,422 | 4.2% | |
| Payroll taxes | $17,745 | $8,230 | $1,827 | $7,688 | 3.0% | |
| Occupancy | $15,000 | $10,500 | $1,500 | $3,000 | 2.6% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 1.2% | |
| Other (as described) | VOLUNTEER TRAINING | $4,889 | $4,889 | - | - | 0.8% |
| Insurance | $4,819 | $3,373 | $482 | $964 | 0.8% | |
| Travel | $3,392 | $608 | - | $2,784 | 0.6% | |
| Conferences, conventions and meetings | $3,149 | - | $3,149 | - | 0.5% | |
| Advertising and promotion | $1,740 | - | - | $1,740 | 0.3% | |
| Information technology | $1,475 | $738 | $737 | - | 0.3% | |
| Other (as described) | VOLUNTEER APPRECIATION | $916 | $916 | - | - | 0.2% |
| Depreciation and depletion | $269 | $188 | $27 | $54 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,250 | $40,968 | reported apart | |||
| Total | $584,282 | 100% |
2018 · Form 990 · $495,184 spent · pay $247,389 · grants $0 · events $48,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE - OTHER | $180,578 | $180,578 | - | - | 36.5% |
| Other salaries and wages | $155,789 | $102,131 | $4,697 | $48,961 | 31.5% | |
| Pay: officers, directors, trustees, key employees | $73,000 | $28,835 | $14,965 | $29,200 | 14.7% | |
| Office expenses | $21,325 | $7,149 | $3,526 | $10,650 | 4.3% | |
| Payroll taxes | $18,600 | $10,636 | $1,772 | $6,192 | 3.8% | |
| Occupancy | $14,400 | $10,080 | $1,440 | $2,880 | 2.9% | |
| Fees: accounting | $9,466 | - | $9,466 | - | 1.9% | |
| Fees: other services | $5,353 | $2,563 | $2,790 | - | 1.1% | |
| Travel | $5,162 | $1,434 | - | $3,728 | 1.0% | |
| Advertising and promotion | $3,178 | - | - | $3,178 | 0.6% | |
| Insurance | $2,619 | $1,833 | $262 | $524 | 0.5% | |
| Conferences, conventions and meetings | $1,844 | - | $1,844 | - | 0.4% | |
| Other (as described) | VOLUNTEER APPRECIATION | $1,469 | $1,469 | - | - | 0.3% |
| Information technology | $1,029 | $515 | $514 | - | 0.2% | |
| Depreciation and depletion | $978 | $685 | $97 | $196 | 0.2% | |
| Other (as described) | VOLUNTEER TRAINING | $394 | $394 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $14,675 | $46,208 | reported apart | |||
| Total | $495,184 | 100% |
2017 · Form 990 · $383,022 spent · pay $154,744 · grants $0 · events $37,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE - OTHER | $156,419 | $156,419 | - | - | 40.8% |
| Other salaries and wages | $142,326 | $92,475 | $19,544 | $30,307 | 37.2% | |
| Office expenses | $14,214 | $6,997 | $3,723 | $3,494 | 3.7% | |
| Occupancy | $13,900 | $9,730 | $1,390 | $2,780 | 3.6% | |
| Payroll taxes | $12,418 | $8,069 | $1,705 | $2,644 | 3.2% | |
| Fees: other services | $12,288 | $11,515 | $773 | - | 3.2% | |
| Fees: accounting | $8,580 | - | $8,580 | - | 2.2% | |
| Advertising and promotion | $4,775 | - | - | $4,775 | 1.2% | |
| All other expenses | $4,310 | $2,748 | $995 | $567 | 1.1% | |
| Conferences, conventions and meetings | $3,335 | - | $3,335 | - | 0.9% | |
| Other (as described) | FOOD | $2,865 | $2,865 | - | - | 0.7% |
| Travel | $2,165 | $2,165 | - | - | 0.6% | |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $1,233 | $1,233 | - | - | 0.3% |
| Insurance | $1,174 | $822 | $117 | $235 | 0.3% | |
| Other (as described) | VOLUNTEER APPRECIATION | $1,042 | $1,042 | - | - | 0.3% |
| Fees: legal | $1,000 | - | $1,000 | - | 0.3% | |
| Depreciation and depletion | $978 | $684 | $98 | $196 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,125 | $32,641 | reported apart | |||
| Total | $383,022 | 100% |
2016 · Form 990 · $287,677 spent · pay $117,886 · grants $0 · events $20,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,145 | $74,394 | $11,507 | $20,244 | 36.9% | |
| Other (as described) | PROGRAM EXPENSE - OTHER | $104,259 | $104,259 | - | - | 36.2% |
| Occupancy | $13,200 | $9,240 | $1,320 | $2,640 | 4.6% | |
| Payroll taxes | $11,741 | $6,684 | $3,283 | $1,774 | 4.1% | |
| Office expenses | $11,361 | $5,427 | $2,151 | $3,783 | 3.9% | |
| Fees: accounting | $11,050 | - | $11,050 | - | 3.8% | |
| Fees: other services | $7,751 | $2,210 | $5,541 | - | 2.7% | |
| Advertising and promotion | $7,728 | $427 | - | $7,301 | 2.7% | |
| All other expenses | $5,538 | $2,693 | $2,593 | $252 | 1.9% | |
| Travel | $3,142 | $3,142 | - | - | 1.1% | |
| Insurance | $2,792 | $1,955 | $279 | $558 | 1.0% | |
| Depreciation and depletion | $978 | $684 | $98 | $196 | 0.3% | |
| Other (as described) | VOLUNTEER TRAINING | $669 | $669 | - | - | 0.2% |
| Conferences, conventions and meetings | $590 | $107 | $483 | - | 0.2% | |
| Other (as described) | FOOD | $436 | $436 | - | - | 0.2% |
| Other (as described) | VOLUNTEER APPRECIATION | $297 | $297 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $23,769 | $20,237 | reported apart | |||
| Total | $287,677 | 100% |
2015 · Form 990 · $236,330 spent · pay $91,831 · grants $0 · events $24,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE - OTHER | $82,149 | $82,149 | - | - | 34.8% |
| Other salaries and wages | $75,027 | $31,867 | $21,580 | $21,580 | 31.7% | |
| Office expenses | $22,496 | $1,062 | $21,434 | - | 9.5% | |
| Information technology | $11,333 | - | $11,333 | - | 4.8% | |
| Fees: accounting | $11,050 | - | $11,050 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $9,360 | $9,360 | - | - | 4.0% | |
| Payroll taxes | $7,444 | $3,638 | $1,903 | $1,903 | 3.1% | |
| Occupancy | $6,400 | - | $6,400 | - | 2.7% | |
| Other (as described) | VOLUNTEER APPRECIATION | $2,735 | $2,735 | - | - | 1.2% |
| Insurance | $2,262 | - | $2,262 | - | 1.0% | |
| Conferences, conventions and meetings | $1,562 | - | $1,562 | - | 0.7% | |
| Travel | $1,385 | $56 | $1,329 | - | 0.6% | |
| Fees: other services | $1,219 | - | $1,219 | - | 0.5% | |
| Depreciation and depletion | $978 | - | $978 | - | 0.4% | |
| Other (as described) | VOLUNTEER TRAINING | $590 | $590 | - | - | 0.2% |
| Advertising and promotion | $340 | - | $340 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,897 | $22,853 | reported apart | |||
| Total | $236,330 | 100% |
2014 · Form 990 · $125,930 spent · pay $47,828 · grants $0 · events $14,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER EXPENSES-PROGSERV | $64,605 | $64,605 | - | - | 51.3% |
| Pay: officers, directors, trustees, key employees | $28,139 | $28,139 | - | - | 22.3% | |
| Other salaries and wages | $12,736 | - | $12,736 | - | 10.1% | |
| Office expenses | $9,322 | - | $9,322 | - | 7.4% | |
| Payroll taxes | $6,953 | $4,787 | $2,166 | - | 5.5% | |
| Information technology | $2,018 | - | $2,018 | - | 1.6% | |
| Depreciation and depletion | $709 | - | $709 | - | 0.6% | |
| Conferences, conventions and meetings | $587 | - | $587 | - | 0.5% | |
| Fees: other services | $377 | - | $377 | - | 0.3% | |
| Insurance | $374 | - | $374 | - | 0.3% | |
| Fees: legal | $110 | - | $110 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,397 | $13,655 | reported apart | |||
| Total | $125,930 | 100% |
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