WINDSWEPT HILLS INC
Cite this
Plain text WINDSWEPT HILLS INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/windswept-hills-inc-455316482. Retrieved 2026-10-27.
APA furp.org. (n.d.). WINDSWEPT HILLS INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 27, 2026, from https://furp.org/org/windswept-hills-inc-455316482
MLA “WINDSWEPT HILLS INC.” furp.org, tax years 2015–2024, https://furp.org/org/windswept-hills-inc-455316482. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $65K · expenses $51K · assets $547K
- EIN
- 45-5316482
- Address
- 1004 N MEADOW LN, MUNCIE, IN 47304-3327
- Website
- TREEFORTINDIANA.COM
- NTEE code
- O99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2014 (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
- Sandy Ullom (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (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
TREEFORT IS ON A BOLD MISSION TO SUPPORT HEALTHY FAMILIES WHO IMPACT THE LIVES OF CHILDREN IN CRISIS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sandra Ullom | PRESIDENT | 2019-2024 | $0 | $24,333 | 1 |
| Sandy Ullom (former) | DIRECTOR | 2015-2018 | $2,000 | $2,000 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Ashley Flannery | VP/SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Chance Benbow | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Beth Trammell | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Emily Collins | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Jd Collins (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Julie Benbow (former) | VICE PRESIDE | 2015-2018 | 1 | $0 reported | 1 |
| Greg Kile (former) | SECRETARY | 2015-2018 | 1 | $0 reported | 1 |
| Mike Schmaltz (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Kristin Ullom (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ULLOM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FLANNERY | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANCE BENBOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ULLOM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FLANNERY | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANCE BENBOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ULLOM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FLANNERY | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANCE BENBOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ULLOM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FLANNERY | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANCE BENBOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $13K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ULLOM | PRESIDENT | 2 | $13,333 | $0 | $0 | $13,333 | 1 |
| ASHLEY FLANNERY | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANCE BENBOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $11K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ULLOM | PRESIDENT | 2 | $11,000 | $0 | $0 | $11,000 | 1 |
| BETH TRAMMELL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLLINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANCE BENBOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JD COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FLANNERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $2K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY ULLOM | DIRECTOR | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| BETH TRAMMELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BENBOW | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KILE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JD COLLINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHMALTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN ULLOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY ULLOM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JD COLLINS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRAMMELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KILE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHMALTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN ULLOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BENBOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY ULLOM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JD COLLINS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRAMMELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KILE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN ULLOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHMALTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BENBOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY ULLOM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH TRAMMELL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN ULLOM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHMALTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JD COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BENBOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $24,522. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $64,964 | $50,856 | $547,295 | $547,295 | $7,946 | $0 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $76,257 | $63,495 | $516,843 | $516,843 | $13,877 | $0 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $84,810 | $73,754 | $478,141 | $478,141 | $13,667 | $0 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $124,976 | $51,528 | $551,828 | $551,828 | $18,364 | $0 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| -$2,192 | $70,672 | $445,470 | $445,470 | $16,388 | $0 | $13,333 | 3 | - |
| 2019 · Form 990 | ||||||||
| $61,637 | $133,212 | $539,410 | $518,334 | $38,568 | $0 | $11,000 | 5 | - |
| 2018 · Form 990 | ||||||||
| $113,366 | $105,434 | $615,069 | $589,909 | $97,849 | $0 | $2,000 | 3 | - |
| 2017 · Form 990 | ||||||||
| $71,418 | $104,637 | $591,992 | $581,977 | $44,551 | $0 | - | 1 | - |
| 2016 · Form 990 | ||||||||
| $88,792 | $31,779 | $615,557 | $615,196 | $78,704 | $0 | - | 1 | - |
| 2015 · Form 990 | ||||||||
| $541,822 | $14,520 | $558,183 | $558,183 | $507,633 | $0 | - | 0 | - |
Funders of this organization
2 grantors reported grants to this organization, $3,274 in all, tax years 2016 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016, 2018 | 2 | $3,175 | 2018 | $2,775 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WINDSWEPT HILLS INC” | 2020-2023 | 4 | $99 | 2023 | $24 | show |
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 |
|---|---|---|---|---|---|---|---|
| JONES HBCU LEGACY FUND INC | IN | O99 | $90,957 | $81,335 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| INDIANA ELITE BASKETBALL YOUTH DEVELOPMENT INC | IN | O99 | $113,293 | $30,446 | VP, SECRETARY & TREASURER | $11,923 | Same NTEE code O99, revenue within 2x, same state |
| OPENHAND INTERNATIONAL INC | IN | O99 | $59,687 | $52,080 | OFFICER | $0 | Same NTEE code O99, revenue within 2x, same state |
| LEXIS VOICE | IN | O99 | $46,572 | $18,157 | Vice President | $0 | Same NTEE code O99, revenue within 2x, same state |
| SOUTHEASTERN INDIANA DANCE INC | IN | O99 | $107,707 | $90,375 | Exec Dir | $38,400 | Same NTEE code O99, revenue within 2x, same state |
| CITRUS HILLS WOMENS CLUB INC | FL | O99 | $127,650 | $114,952 | Co-President | $0 | Same NTEE code O99, revenue within 2x |
| KELLYS ANGELS FOUNDATION INC | CA | O99 | $45,788 | $43,960 | CEO | $0 | Same NTEE code O99, revenue within 2x |
| WE CARE TO CARE INC | NY | O99 | $88,790 | $95,819 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| KIDS WAY INC | NY | O99 | $37,850 | $0 | Secretary | $0 | Same NTEE code O99, revenue within 2x |
| HENROSE CARES INC | MO | O99 | $97,432 | $45,466 | President | $0 | Same NTEE code O99, revenue within 2x |
| RAES HOPE INC | TX | O99 | $63,960 | $97,726 | Executive Director | $21,125 | Same NTEE code O99, revenue within 2x |
| ALL 4 KIDZ INC | WI | O99 | $59,309 | $65,387 | SECRETARY | $0 | Same NTEE code O99, revenue within 2x |
| QUEEN ANNES ADVOCATES FOR YOUTH INC | MD | O99 | $74,143 | $72,238 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| FRIENDS OF FEENEY INC | CT | O99 | $108,826 | $99,838 | PRINCIPAL OFFICER | $0 | Same NTEE code O99, revenue within 2x |
| FRIENDS OF U OF TAZ INC | NY | O99 | $101,800 | $109,500 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| HARALSON COUNTY REBEL BAND BOOSTERS INC | GA | O99 | $61,217 | $83,110 | President | $0 | Same NTEE code O99, revenue within 2x |
| GREAT FALLS ROTARY FOUNDATION INC | MT | O99 | $94,219 | $122,006 | SECRETARY | $0 | Same NTEE code O99, revenue within 2x |
| UKULELE KIDS CLUB INC | MA | O99 | $99,186 | $124,466 | FORMER EXECUTIVE DIRECTOR | $7,875 | Same NTEE code O99, revenue within 2x |
| LOVE HAITI INC | KS | O99 | $88,695 | $88,916 | Lead Volunteer | $0 | Same NTEE code O99, revenue within 2x |
| SARASOTA BOXING CLUB INC | FL | O99 | $62,771 | $68,054 | President | $0 | Same NTEE code O99, revenue within 2x |
| RISING ARROWS INC | IA | O99 | $94,132 | $88,845 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| PIKYAAV INC | MI | O99 | $107,331 | $95,990 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| FRIENDS OF WOODCRAFT INC | NY | O99 | $115,570 | $34,158 | PRESIDENT/TREASURER | $0 | Same NTEE code O99, revenue within 2x |
| WAYNE COUNTY 4-H FOUNDATION INC | IL | O99 | $36,747 | $26,958 | President | $0 | Same NTEE code O99, revenue within 2x |
| LAKE CHARLES JUNIOR COTILLION INC | LA | O99 | $83,242 | $84,492 | President | $0 | Same NTEE code O99, 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 · $50,856 spent · pay $0 · grants $27,675 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $26,100 | $26,100 | - | - | 51.3% | |
| Other (as described) | LOCATION RENTAL | $9,923 | - | - | $9,923 | 19.5% |
| Other (as described) | VOLUNTEERS | $4,000 | $3,200 | $800 | - | 7.9% |
| Fees: investment management | $3,372 | $2,698 | $674 | - | 6.6% | |
| Other (as described) | GIVE-A-WAYS | $2,836 | - | - | $2,836 | 5.6% |
| Grants to US organizations and governments | $1,575 | $1,575 | - | - | 3.1% | |
| Insurance | $1,077 | $862 | $215 | - | 2.1% | |
| Fees: accounting | $835 | $668 | $167 | - | 1.6% | |
| Advertising and promotion | $707 | $566 | $141 | - | 1.4% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $402 | $322 | $80 | - | 0.8% |
| All other expenses | $29 | $11 | $18 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,245 | - | reported apart | |||
| Total | $50,856 | 100% |
2023 · Form 990 · $63,495 spent · pay $0 · grants $42,475 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $42,475 | $42,475 | - | - | 66.9% | |
| Other (as described) | LOCATION RENTAL | $12,594 | - | - | $12,594 | 19.8% |
| Fees: investment management | $3,018 | $2,414 | $604 | - | 4.8% | |
| Other (as described) | GIVE-A-WAYS | $1,902 | - | - | $1,902 | 3.0% |
| Other (as described) | VOLUNTEERS | $900 | $720 | $180 | - | 1.4% |
| Fees: accounting | $810 | $648 | $162 | - | 1.3% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $692 | $554 | $138 | - | 1.1% |
| Insurance | $584 | $467 | $117 | - | 0.9% | |
| Advertising and promotion | $444 | $355 | $89 | - | 0.7% | |
| Office expenses | $54 | $54 | - | - | 0.1% | |
| Fees: legal | $22 | $18 | $4 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,153 | - | reported apart | |||
| Total | $63,495 | 100% |
2022 · Form 990 · $73,754 spent · pay $0 · grants $43,685 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $43,685 | $43,685 | - | - | 59.2% | |
| Other (as described) | LOCATION RENTAL | $12,188 | - | - | $12,188 | 16.5% |
| Other (as described) | VOLUNTEERS | $4,913 | $3,930 | $983 | - | 6.7% |
| All other expenses | $3,468 | $1,014 | $254 | $2,200 | 4.7% | |
| Fees: investment management | $3,094 | $2,475 | $619 | - | 4.2% | |
| Other (as described) | GIVE-A-WAYS | $2,674 | - | - | $2,674 | 3.6% |
| Other (as described) | CATERING | $2,300 | - | - | $2,300 | 3.1% |
| Fees: accounting | $780 | $624 | $156 | - | 1.1% | |
| Advertising and promotion | $348 | $278 | $70 | - | 0.5% | |
| Insurance | $292 | $234 | $58 | - | 0.4% | |
| Office expenses | $12 | $12 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,520 | - | reported apart | |||
| Total | $73,754 | 100% |
2021 · Form 990 · $51,528 spent · pay $0 · grants $24,522 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $18,522 | $18,522 | - | - | 35.9% | |
| Other (as described) | LOCATION RENTAL | $10,907 | - | - | $10,907 | 21.2% |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 11.6% | |
| Other (as described) | VOLUNTEERS | $4,385 | $3,508 | $877 | - | 8.5% |
| Fees: investment management | $3,155 | $2,524 | $631 | - | 6.1% | |
| Other (as described) | GIVE-A-WAYS | $2,454 | - | - | $2,454 | 4.8% |
| All other expenses | $2,141 | $719 | $180 | $1,242 | 4.2% | |
| Other (as described) | CATERING | $1,890 | - | - | $1,890 | 3.7% |
| Fees: accounting | $821 | $657 | $164 | - | 1.6% | |
| Insurance | $584 | $467 | $117 | - | 1.1% | |
| Advertising and promotion | $348 | $278 | $70 | - | 0.7% | |
| Office expenses | $298 | $298 | - | - | 0.6% | |
| Fees: legal | $23 | $18 | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,875 | - | reported apart | |||
| Total | $51,528 | 100% |
2020 · Form 990 · $70,672 spent · pay $44,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,913 | $20,730 | $2,591 | $2,592 | 36.7% | |
| Pay: officers, directors, trustees, key employees | $13,333 | $10,666 | $1,333 | $1,334 | 18.9% | |
| Occupancy | $10,861 | $8,689 | $2,172 | - | 15.4% | |
| Other (as described) | SUPPLIES | $4,019 | $4,019 | - | - | 5.7% |
| Payroll taxes | $3,593 | $2,875 | $359 | $359 | 5.1% | |
| Insurance | $3,383 | $2,706 | $677 | - | 4.8% | |
| Other (as described) | MAINTENANCE & REPAIR | $3,156 | $2,525 | $631 | - | 4.5% |
| Fees: accounting | $1,715 | $1,372 | $343 | - | 2.4% | |
| Other employee benefits | $1,200 | $960 | $120 | $120 | 1.7% | |
| Fees: other services | $1,170 | $936 | $234 | - | 1.7% | |
| Other (as described) | VEHICLE | $678 | $542 | $136 | - | 1.0% |
| Interest | $605 | $484 | $121 | - | 0.9% | |
| Advertising and promotion | $477 | $334 | - | $143 | 0.7% | |
| Other (as described) | GRANT | $400 | $400 | - | - | 0.6% |
| All other expenses | $145 | $116 | $29 | - | 0.2% | |
| Office expenses | $24 | $14 | $5 | $5 | 0.0% | |
| Total | $70,672 | 100% |
2019 · Form 990 · $133,212 spent · pay $65,933 · grants $0 · events $20,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,357 | $37,085 | $4,636 | $4,636 | 34.8% | |
| Depreciation and depletion | $15,100 | $12,079 | $3,021 | - | 11.3% | |
| Occupancy | $13,090 | $10,472 | $2,618 | - | 9.8% | |
| Other (as described) | SUPPLIES | $12,073 | $12,073 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $11,000 | $8,800 | $1,100 | $1,100 | 8.3% | |
| Insurance | $8,525 | $6,820 | $1,705 | - | 6.4% | |
| Other (as described) | MAINTENANCE & REPAIR | $6,058 | $4,846 | $1,212 | - | 4.5% |
| Payroll taxes | $4,388 | $3,510 | $439 | $439 | 3.3% | |
| Other employee benefits | $4,188 | $3,350 | $419 | $419 | 3.1% | |
| Other (as described) | VEHICLE | $3,315 | $2,652 | $663 | - | 2.5% |
| All other expenses | $2,403 | $1,819 | $558 | $26 | 1.8% | |
| Fees: accounting | $1,672 | $1,338 | $334 | - | 1.3% | |
| Interest | $1,429 | $1,143 | $286 | - | 1.1% | |
| Other (as described) | LAWN & FARM EQUIPMENT | $1,259 | $1,007 | $252 | - | 0.9% |
| Advertising and promotion | $1,112 | $778 | - | $334 | 0.8% | |
| Fees: other services | $580 | $464 | $116 | - | 0.4% | |
| Fees: legal | $416 | $333 | $83 | - | 0.3% | |
| Office expenses | $247 | $149 | $49 | $49 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $40,717 | $20,358 | reported apart | |||
| Total | $133,212 | 100% |
2018 · Form 990 · $105,434 spent · pay $37,611 · grants $0 · events $21,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,325 | $26,659 | $3,333 | $3,333 | 31.6% | |
| Depreciation and depletion | $13,654 | $10,923 | $2,731 | - | 13.0% | |
| Other (as described) | SUPPLIES | $13,194 | $13,194 | - | - | 12.5% |
| Occupancy | $12,011 | $9,609 | $2,402 | - | 11.4% | |
| Insurance | $9,558 | $7,647 | $1,911 | - | 9.1% | |
| Other (as described) | MAINTENANCE & REPAIR | $4,305 | $3,444 | $861 | - | 4.1% |
| Other (as described) | VEHICLE | $3,863 | $3,090 | $773 | - | 3.7% |
| All other expenses | $3,387 | $2,482 | $620 | $285 | 3.2% | |
| Fees: accounting | $2,854 | $2,283 | $571 | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $2,296 | $850 | $1,446 | - | 2.2% |
| Payroll taxes | $2,240 | $1,792 | $224 | $224 | 2.1% | |
| Other employee benefits | $2,046 | $1,636 | $205 | $205 | 1.9% | |
| Advertising and promotion | $1,155 | $808 | - | $347 | 1.1% | |
| Interest | $944 | $755 | $189 | - | 0.9% | |
| Office expenses | $322 | $194 | $64 | $64 | 0.3% | |
| Fees: legal | $280 | $224 | $56 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,931 | $21,390 | reported apart | |||
| Total | $105,434 | 100% |
2017 · Form 990 · $104,637 spent · pay $39,630 · grants $0 · events $20,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,000 | $24,000 | $3,000 | $3,000 | 28.7% | |
| Depreciation and depletion | $13,260 | $10,608 | $2,652 | - | 12.7% | |
| Occupancy | $11,975 | $9,580 | $2,395 | - | 11.4% | |
| Insurance | $9,965 | $7,972 | $1,993 | - | 9.5% | |
| Other (as described) | SUPPLIES | $8,667 | $8,667 | - | - | 8.3% |
| Other employee benefits | $7,335 | $5,867 | $734 | $734 | 7.0% | |
| Other (as described) | PROPERTY TAXES | $5,066 | $4,053 | $1,013 | - | 4.8% |
| Other (as described) | MAINTENANCE & REPAIR | $4,911 | $3,929 | $982 | - | 4.7% |
| All other expenses | $4,812 | $3,437 | $1,375 | - | 4.6% | |
| Other (as described) | VEHICLE | $3,595 | $2,876 | $719 | - | 3.4% |
| Payroll taxes | $2,295 | $1,835 | $230 | $230 | 2.2% | |
| Fees: accounting | $1,417 | $1,134 | $283 | - | 1.4% | |
| Office expenses | $667 | $401 | $133 | $133 | 0.6% | |
| Fees: legal | $354 | $283 | $71 | - | 0.3% | |
| Advertising and promotion | $318 | $223 | - | $95 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $47,301 | $20,434 | reported apart | |||
| Total | $104,637 | 100% |
2016 · Form 990 · $31,779 spent · pay $1,620 · grants $0 · events $16,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $11,281 | $9,025 | $2,256 | - | 35.5% | |
| Other (as described) | PROPERTY TAXES | $5,031 | $4,025 | $1,006 | - | 15.8% |
| Insurance | $3,509 | $2,807 | $702 | - | 11.0% | |
| Other (as described) | MAINTENANCE & REPAIR | $2,557 | $2,046 | $511 | - | 8.0% |
| Other (as described) | SUPPLIES | $2,257 | $2,257 | - | - | 7.1% |
| Other (as described) | MISCELLANEOUS | $1,638 | $606 | $1,032 | - | 5.2% |
| Other salaries and wages | $1,125 | $899 | $113 | $113 | 3.5% | |
| Occupancy | $1,017 | $814 | $203 | - | 3.2% | |
| Fees: accounting | $778 | $622 | $156 | - | 2.4% | |
| Office expenses | $659 | $395 | $132 | $132 | 2.1% | |
| Advertising and promotion | $658 | $461 | - | $197 | 2.1% | |
| All other expenses | $490 | $392 | $98 | - | 1.5% | |
| Other employee benefits | $409 | $327 | $41 | $41 | 1.3% | |
| Fees: legal | $284 | $227 | $57 | - | 0.9% | |
| Payroll taxes | $86 | $68 | $9 | $9 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $26,815 | $16,751 | reported apart | |||
| Total | $31,779 | 100% |
2015 · Form 990 · $14,520 spent · pay $0 · grants $0 · events $20,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $6,439 | $6,439 | - | - | 44.3% | |
| Other (as described) | PROPERTY TAXES | $4,469 | $4,469 | - | - | 30.8% |
| Insurance | $1,778 | $1,778 | - | - | 12.2% | |
| Other (as described) | APPAREL | $1,314 | $1,314 | - | - | 9.0% |
| Office expenses | $319 | $319 | - | - | 2.2% | |
| Other (as described) | WEBSITE | $194 | $194 | - | - | 1.3% |
| Other (as described) | STATE FEES | $7 | $7 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $54,666 | $20,477 | reported apart | |||
| Total | $14,520 | 100% |
Comments