FAITHBUILDERS INC
Cite this
Plain text FAITHBUILDERS INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/faithbuilders-inc-454297329. Retrieved 2026-10-30.
APA furp.org. (n.d.). FAITHBUILDERS INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 30, 2026, from https://furp.org/org/faithbuilders-inc-454297329
MLA “FAITHBUILDERS INC.” furp.org, tax years 2016–2024, https://furp.org/org/faithbuilders-inc-454297329. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $128K · expenses $193K · assets $424K
- EIN
- 45-4297329
- Address
- PO BOX 8336, WICHITA, KS 67208-0336
- Website
- BEAFAITHBUILDER.ORG
- NTEE code
- P40
- 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))
- Principal officer
- Susan Schrag (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FAITHBUILDERS, INC EXISTS TO BE THE HANDS AND FEET OF JESUS TO CHILDREN AND FAMILIES IN CRISIS HERE IN OUR COMMUNITY. OUR GOAL IS TO HONOR GOD'S DESIRE THAT WE SERVE THE LEAST OF THESE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Andrea Dixon | EXECUTIVE DI | 2016-2024 | $36,000 | $261,092 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Michael Christensen | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Gwen Ottenberg | PRESIDENT | 2016-2024 | 10 | $0 reported | 1 |
| Susan Schrag | TREASURER | 2016-2024 | 10 | $0 reported | 1 |
| Sandra Kaye Williams | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Lynette Woodard | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Jean Ann Ebright (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Brandon Redic (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Shacora Logwood (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Heather Wiens (former) | DIRECTOR | 2016 | 10 | $0 reported | 1 |
| Benjamin Mitchell (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $36K · 3 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA DIXON | EXECUTIVE DI | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| MICHAEL CHRISTENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN OTTENBERG | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHRAG | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KAYE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE WOODARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $39K · 2 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA DIXON | EXECUTIVE DI | 40 | $39,122 | $0 | $0 | $39,122 | 1 |
| MICHAEL CHRISTENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ANN EBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN OTTENBERG | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHRAG | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KAYE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE WOODARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $30K · 1 employee · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA DIXON | EXECUTIVE DI | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| MICHAEL CHRISTENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN OTTENBERG | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHRAG | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KAYE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE WOODARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $34K · 1 employee · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA DIXON | EXECUTIVE DI | 40 | $34,039 | $0 | $0 | $34,039 | 1 |
| MICHAEL CHRISTENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN OTTENBERG | INTERIM PRES | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHRAG | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KAYE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE WOODARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $27K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA DIXON | EXECUTIVE DI | 40 | $26,891 | - | - | $26,891 | 1 |
| GWEN OTTENBERG | INTERIM PRES | 10 | $0 | - | - | $0 | 1 |
| SUSAN SCHRAG | TREASURER | 10 | $0 | - | - | $0 | 1 |
| LYNETTE WOODARD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SANDRA KAYE WILLIAMS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| BRANDON REDIC | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| MICHAEL CHRISTENSEN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2019 · 7 people listed · 1 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA DIXON | EXECUTIVE DI | 40 | $23,760 | - | - | $23,760 | 1 |
| GWEN OTTENBERG | INTERIM PRES | 10 | $0 | - | - | $0 | 1 |
| SUSAN SCHRAG | TREASURER | 10 | $0 | - | - | $0 | 1 |
| LYNETTE WOODARD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SANDRA KAYE WILLIAMS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| BRANDON REDIC | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| MICHAEL CHRISTENSEN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2018 · 7 people listed · 1 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA DIXON | EXECUTIVE DI | 40 | $23,760 | - | - | $23,760 | 1 |
| GWEN OTTENBERG | VICE PRESIDE | 10 | $0 | - | - | $0 | 1 |
| SUSAN SCHRAG | TREASURER | 10 | $0 | - | - | $0 | 1 |
| LYNETTE WOODARD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SANDRA KAYE WILLIAMS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| BRANDON REDIC | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| MICHAEL CHRISTENSEN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2017 · 7 people listed · 1 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA DIXON | EXECUTIVE DI | 40 | $23,760 | - | - | $23,760 | 1 |
| GWEN OTTENBERG | VICE PRESIDE | 10 | $0 | - | - | $0 | 1 |
| SUSAN SCHRAG | TREASURER | 10 | $0 | - | - | $0 | 1 |
| LYNETTE WOODARD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SHACORA LOGWOOD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SANDRA KAYE WILLIAMS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| BRANDON REDIC | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2016 · 7 people listed · 1 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA DIXON | EXECUTIVE DI | 40 | $23,760 | - | - | $23,760 | 1 |
| GWEN OTTENBERG | VICE PRESIDE | 10 | $0 | - | - | $0 | 1 |
| SUSAN SCHRAG | TREASURER | 10 | $0 | - | - | $0 | 1 |
| LYNETTE WOODARD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| HEATHER WIENS | DIRECTOR | 10 | $0 | - | - | $0 | 1 |
| BENJAMIN MITCHELL | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SHACORA LOGWOOD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $128,260 | $193,487 | $424,177 | $424,015 | $115,081 | $0 | $36,000 | 3 | 265 |
| 2023 · Form 990 | ||||||||
| $111,079 | $195,151 | $490,104 | $489,242 | $102,490 | $0 | $39,121 | 2 | 265 |
| 2022 · Form 990 | ||||||||
| $167,276 | $191,115 | $572,125 | $571,814 | $144,993 | $0 | $30,000 | 1 | 230 |
| 2021 · Form 990 | ||||||||
| $643,450 | $153,207 | $596,891 | $594,403 | $631,004 | $0 | $34,039 | 1 | 225 |
| 2020 · Form 990EZ | ||||||||
| $136,122 | $130,435 | $111,568 | $105,659 | $135,056 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $171,275 | $103,576 | $100,957 | $99,972 | $150,703 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $83,401 | $74,182 | $33,280 | $32,273 | $79,796 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $69,287 | $81,454 | $24,388 | $23,054 | $65,530 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $78,997 | $93,876 | $36,651 | $35,221 | $60,585 | - | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $168,922 in all, tax years 2016 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $65,000 | 2024 | $25,000 | show |
| LFT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FAITHBUILDERS INC” | 2018-2020 | 9 | $47,074 | 2020 | $6,115 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $33,500 | 2024 | $8,000 | show |
| SIMPLY HYGIENE INC | Public charity | Exact | 2024-2025 | 2 | $21,343 | 2025 | $12,065 | show |
| MAGNOLIA FOUNDATION | Private foundation | Fuzzy filed as “FAITHBUILDERS INC” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAITHBUILDERS INC” | 2020-2023 | 4 | $505 | 2023 | $92 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $500 | 2016 | $500 | show |
Nearby + Similar BETA
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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)
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|---|---|---|---|---|---|---|---|
| BLESSED HOPE FAMILY INC | KS | P40 | $151,371 | $119,935 | EXECUTIVE DI | $18,000 | Same NTEE code P40, revenue within 2x, same state |
| KANSAS CITY KANSAS HOUSING AUTHORITY LOW-INCOME SERVICES INC | KS | P40 | $100,000 | $100,000 | Board Chariman | $0 | Same NTEE code P40, revenue within 2x, same state |
| FORWARD WITH PURPOSE INC | KS | P40 | $200,129 | $31 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| BENNINGTON FAMILY CENTER INC | KS | P40 | $94,489 | $90,589 | Vice-President | $0 | Same NTEE code P40, revenue within 2x, same state |
| JEFFERSONS FOUNDATION | KS | P40 | $172,884 | $138,090 | EXECUTIVE DI | $49,352 | Same NTEE code P40, revenue within 2x, same state |
| TRINITY HEIGHTS RESPITE CARE PROGRAM INC | KS | P40 | $152,966 | $141,922 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| BIRTHLINE INC | KS | P40 | $162,090 | $94,808 | Director | $25,000 | Same NTEE code P40, revenue within 2x, same state |
| HELPFUL HANDS INC | FL | P40 | $125,323 | $108,180 | Executive Dir. | $0 | Same NTEE code P40, revenue within 2x, similar mission |
| FATHERS AND MOTHERS INFANTS ELDERS AND YOUTH INC | MA | P40 | $92,425 | $116,825 | President | $0 | Same NTEE code P40, revenue within 2x |
| FAMILIES FIRST INC | PA | P40 | $168,206 | $196,072 | DIRECTOR | $72,064 | Same NTEE code P40, revenue within 2x |
| LADDERS OF HOPE USA INC | MI | P40 | $199,724 | $148,668 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
| CONTRACTORS FOR KIDS INC | NY | P40 | $187,636 | $194,842 | BOARD OF DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| FATHERS ALIVE IN THE HOOD INC | NY | P40 | $102,316 | $111,190 | Executive Dir. | $24,420 | Same NTEE code P40, revenue within 2x |
| SPECIALLY GIFTED FOUNDATION INC | GA | P40 | $199,683 | $217,792 | VICE PRESIDENT | $25,660 | Same NTEE code P40, revenue within 2x |
| THE MAKERS PLACE INC | NJ | P40 | $121,303 | $151,981 | Executive Dir. | $50,000 | Same NTEE code P40, revenue within 2x |
| MOTHERS HELPERS INC | CA | P40 | $196,672 | $166,369 | PRESIDENT AND EXECUTIVE DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES FOR CHILDREN INC | NM | P40 | $168,733 | $107,019 | EXEC DIRECTO | $38,599 | Same NTEE code P40, revenue within 2x |
| JOVENES BRONX INC | NY | P40 | $102,221 | $81,543 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
| FIXING FATHERS ONE DAD AT A TIME INCORPORATED | CT | P40 | $144,881 | $174,255 | President | $0 | Same NTEE code P40, revenue within 2x |
| MOTHERS OF CROWN HEIGHTS INC | NY | P40 | $180,697 | $139,694 | Director, President | $0 | Same NTEE code P40, revenue within 2x |
| WECARE COMMUNITY CENTER INC | CT | P40 | $100,840 | $112,172 | Director | $28,920 | Same NTEE code P40, revenue within 2x |
| HERO HOMES INC | VA | P40 | $187,073 | $23,213 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
| BACK TO BACK INC | KY | P40 | $109,934 | $129,136 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
| APPLIED FAMILY SERVICES OF WINSTON-SALEM INC | NC | P40 | $95,799 | $78,471 | Executive Director, CEO | $12,408 | Same NTEE code P40, revenue within 2x |
| FAMILY CONNECT OF WISCONSIN INC | WI | P40 | $193,134 | $521,277 | PRESIDENT/TR | $76,686 | Same NTEE code P40, 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 · $193,487 spent · pay $48,645 · grants $0 · events $1,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $36,000 | $27,000 | $7,200 | $1,800 | 18.6% | |
| Occupancy | $30,603 | $30,603 | - | - | 15.8% | |
| Depreciation and depletion | $22,149 | $22,149 | - | - | 11.4% | |
| Fees: other services | $13,664 | $13,664 | - | - | 7.1% | |
| Travel | $13,647 | $13,647 | - | - | 7.1% | |
| All other expenses | $12,117 | $11,665 | $452 | - | 6.3% | |
| Fees: legal | $9,584 | $9,584 | - | - | 5.0% | |
| Other salaries and wages | $8,890 | $7,112 | $1,778 | - | 4.6% | |
| Advertising and promotion | $8,109 | - | $8,109 | - | 4.2% | |
| Insurance | $6,630 | $670 | $5,960 | - | 3.4% | |
| Other (as described) | MEALS | $6,262 | $6,262 | - | - | 3.2% |
| Other (as described) | CHRISTMAS PROVISIONS | $5,042 | $5,042 | - | - | 2.6% |
| Other (as described) | SCHOOL EXPENSES | $4,987 | $4,987 | - | - | 2.6% |
| Other (as described) | CLIENT RELATED GOODS | $4,982 | $4,982 | - | - | 2.6% |
| Payroll taxes | $3,755 | $2,853 | $751 | $151 | 1.9% | |
| Information technology | $3,134 | - | $3,134 | - | 1.6% | |
| Office expenses | $2,017 | - | $2,017 | - | 1.0% | |
| Fees: accounting | $1,915 | - | $1,915 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $30,759 | $1,354 | reported apart | |||
| Total | $193,487 | 100% |
2023 · Form 990 · $195,151 spent · pay $60,771 · grants $0 · events $4,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $39,121 | $29,341 | $7,824 | $1,956 | 20.0% | |
| Occupancy | $23,248 | $23,248 | - | - | 11.9% | |
| Depreciation and depletion | $22,333 | $22,333 | - | - | 11.4% | |
| Travel | $18,316 | $18,316 | - | - | 9.4% | |
| Other salaries and wages | $16,419 | $13,135 | $3,284 | - | 8.4% | |
| All other expenses | $14,921 | $12,208 | $2,713 | - | 7.6% | |
| Other (as described) | CLIENT RELATED GOODS | $12,424 | $12,424 | - | - | 6.4% |
| Other (as described) | BEL AIRE OFFICE | $8,314 | $8,314 | - | - | 4.3% |
| Other (as described) | RESPITE CARE | $8,168 | $8,168 | - | - | 4.2% |
| Insurance | $5,435 | - | $5,435 | - | 2.8% | |
| Payroll taxes | $5,231 | $4,005 | $1,046 | $180 | 2.7% | |
| Other (as described) | SCHOOL EXPENSES | $4,903 | $4,903 | - | - | 2.5% |
| Fees: accounting | $4,200 | - | $4,200 | - | 2.2% | |
| Fees: other services | $3,560 | $3,560 | - | - | 1.8% | |
| Fees: legal | $3,220 | $3,220 | - | - | 1.7% | |
| Advertising and promotion | $3,052 | - | $3,052 | - | 1.6% | |
| Office expenses | $1,302 | - | $1,302 | - | 0.7% | |
| Information technology | $984 | - | $984 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $18,536 | $4,523 | reported apart | |||
| Total | $195,151 | 100% |
2022 · Form 990 · $191,115 spent · pay $32,295 · grants $0 · events $3,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $31,368 | $31,368 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $22,500 | $6,000 | $1,500 | 15.7% | |
| All other expenses | $26,701 | $24,998 | $1,703 | - | 14.0% | |
| Depreciation and depletion | $19,874 | $19,874 | - | - | 10.4% | |
| Other (as described) | CLOTHING | $15,081 | $15,081 | - | - | 7.9% |
| Travel | $14,080 | $14,080 | - | - | 7.4% | |
| Fees: other services | $12,685 | $12,685 | - | - | 6.6% | |
| Other (as described) | FUNERAL ASSISTANCE | $12,609 | $12,609 | - | - | 6.6% |
| Other (as described) | RESPITE CARE | $7,998 | $7,998 | - | - | 4.2% |
| Other (as described) | CLIENT RELATED GOODS | $7,580 | $7,580 | - | - | 4.0% |
| Insurance | $3,656 | $814 | $2,842 | - | 1.9% | |
| Fees: legal | $3,220 | $3,220 | - | - | 1.7% | |
| Payroll taxes | $2,295 | $1,721 | $459 | $115 | 1.2% | |
| Office expenses | $1,883 | - | $1,883 | - | 1.0% | |
| Information technology | $1,551 | - | $1,551 | - | 0.8% | |
| Fees: accounting | $382 | - | $382 | - | 0.2% | |
| Advertising and promotion | $152 | - | $152 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,716 | $3,676 | reported apart | |||
| Total | $191,115 | 100% |
2021 · Form 990 · $153,207 spent · pay $36,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $34,039 | $25,529 | $6,808 | $1,702 | 22.2% | |
| Occupancy | $26,111 | $26,111 | - | - | 17.0% | |
| Fees: other services | $24,400 | $24,400 | - | - | 15.9% | |
| Other (as described) | CLIENT RELATED GOODS | $22,005 | $22,005 | - | - | 14.4% |
| All other expenses | $9,818 | $6,872 | $2,946 | - | 6.4% | |
| Travel | $8,179 | $8,179 | - | - | 5.3% | |
| Depreciation and depletion | $6,076 | $6,076 | - | - | 4.0% | |
| Insurance | $3,709 | - | $3,709 | - | 2.4% | |
| Other (as described) | MEALS | $3,377 | $3,377 | - | - | 2.2% |
| Fees: legal | $3,362 | $3,362 | - | - | 2.2% | |
| Other (as described) | SCHOOL EXPENSES | $3,098 | $3,098 | - | - | 2.0% |
| Office expenses | $2,755 | - | $2,755 | - | 1.8% | |
| Payroll taxes | $2,604 | $1,953 | $521 | $130 | 1.7% | |
| Other (as described) | RESPITE CARE | $1,988 | $1,988 | - | - | 1.3% |
| Fees: accounting | $630 | - | $630 | - | 0.4% | |
| Information technology | $593 | - | $593 | - | 0.4% | |
| Advertising and promotion | $463 | - | $463 | - | 0.3% | |
| Total | $153,207 | 100% |
2020 · Form 990EZ · $130,435 spent · pay $28,964 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $60,305 | 46.2% | |
| Salaries, other pay and benefits | $28,964 | 22.2% | |
| Occupancy, rent, utilities, maintenance | $20,984 | 16.1% | |
| Fees to independent contractors | $20,076 | 15.4% | |
| Printing, publications, postage | $106 | 0.1% | |
| Total | $130,435 | 100% |
2019 · Form 990EZ · $103,576 spent · pay $25,578 · grants $0 · events $863
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $58,564 | 56.5% | |
| Salaries, other pay and benefits | $25,578 | 24.7% | |
| Occupancy, rent, utilities, maintenance | $17,300 | 16.7% | |
| Fees to independent contractors | $1,877 | 1.8% | |
| Printing, publications, postage | $257 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $863 | reported apart |
| Total | $103,576 | 100% |
2018 · Form 990EZ · $74,182 spent · pay $25,589 · grants $5,257 · events $3,025
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $26,169 | 35.3% | |
| Salaries, other pay and benefits | $25,589 | 34.5% | |
| Occupancy, rent, utilities, maintenance | $12,371 | 16.7% | |
| Grants and similar amounts paid | $5,257 | 7.1% | |
| Fees to independent contractors | $4,714 | 6.4% | |
| Printing, publications, postage | $82 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,025 | reported apart |
| Total | $74,182 | 100% |
2017 · Form 990EZ · $81,454 spent · pay $26,941 · grants $4,000 · events $18,756
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $49,028 | 60.2% | |
| Salaries, other pay and benefits | $26,941 | 33.1% | |
| Grants and similar amounts paid | $4,000 | 4.9% | |
| Fees to independent contractors | $931 | 1.1% | |
| Occupancy, rent, utilities, maintenance | $478 | 0.6% | |
| Printing, publications, postage | $76 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $18,756 | reported apart |
| Total | $81,454 | 100% |
2016 · Form 990EZ · $93,876 spent · pay $30,188 · grants $0 · events $12,095
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $42,584 | 45.4% | |
| Salaries, other pay and benefits | $30,188 | 32.2% | |
| Fees to independent contractors | $21,048 | 22.4% | |
| Printing, publications, postage | $56 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,095 | reported apart |
| Total | $93,876 | 100% |
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