TEN UP MINISTRIES THRIFT STORE
Cite this
Plain text TEN UP MINISTRIES THRIFT STORE. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/ten-up-ministries-thrift-store-460728303. Retrieved 2026-11-03.
APA furp.org. (n.d.). TEN UP MINISTRIES THRIFT STORE [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 3, 2026, from https://furp.org/org/ten-up-ministries-thrift-store-460728303
MLA “TEN UP MINISTRIES THRIFT STORE.” furp.org, tax years 2014–2024, https://furp.org/org/ten-up-ministries-thrift-store-460728303. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $5.2M · assets $3.6M
- EIN
- 46-0728303
- Address
- 2333 MACCORKLE AVE STE 201, SAINT ALBANS, WV 25177-2074
- Website
- WWW.ANCHORPROJECTCENTER.ORG
- NTEE code
- P29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2015 (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
- Larry Wood (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
TO OPERATE DRUG REHABILITATION CENTERS TO SUPPORT THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 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 |
|---|---|---|---|---|---|
| Wesley Wood | PRESIDENT | 2019-2024 | $200,298 | $813,655 | 1 |
| Ernest Paul | BOARD MEMBER | 2022-2024 | $48,810 | $133,255 | 1 |
| Jaclyn Hudnal | PHYS EXT | 2024 | $119,525 | $119,525 | 1 |
| Merritt Moore | BOARD MEMBER | 2022-2024 | $40,735 | $88,040 | 1 |
| Wesleyan Wood (former) | VICE PRESIDENT | 2021 | $165,495 | $165,495 | 1 |
| Royalebrown Np (former) | NURSE PRACTITIONER | 2023 | $121,102 | $121,102 | 1 |
| Sharlotte Wood (former) | VICE PRESIDENT | 2018-2021 | $9,980 | $28,793 | 1 |
| Larry Wood (former) | PRESIDENT | 2015-2021 | $0 | $20,801 | 2 |
| Judy Paul (former) | TREASURER | 2018-2021 | $0 | $5,156 | 1 |
Officers and directors, no compensation reported
5 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Horn | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Hank Thomas (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Sherry Taylor (former) | SECRETARY | 2018-2021 | 2 | $0 reported | 1 |
| Jerry Lowe (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Larry (former) | WOOD | 2014 | 25 | $0 reported | 1 |
People by year
2024 · 5 people listed · 4 paid, $409K · 126 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WESLEY WOOD | PRESIDENT | 40 | $200,298 | $0 | $0 | $200,298 | 1 |
| JACLYN HUDNAL | PHYS EXT | 40 | $119,525 | $0 | $0 | $119,525 | 1 |
| ERNEST PAUL | BOARD MEMBER | 2 | $48,810 | $0 | $0 | $48,810 | 1 |
| MERRITT MOORE | BOARD MEMBER | 2 | $40,735 | $0 | $0 | $40,735 | 1 |
| DAVID HORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 4 paid, $436K · 133 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WESLEY WOOD | PRESIDENT | 75 | $214,736 | $0 | $6,000 | $220,736 | 1 |
| ROYALEBROWN NP | NURSE PRACTITIONER | 40 | $121,102 | $0 | $0 | $121,102 | 1 |
| ERNEST PAUL | BOARD MEMBER | 2 | $56,535 | $0 | $0 | $56,535 | 1 |
| MERRITT MOORE | BOARD MEMBER | 2 | $38,115 | $0 | $0 | $38,115 | 1 |
| HANK THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 3 paid, $231K · 122 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WESLEY WOOD | PRESIDENT | 75 | $187,727 | $0 | $6,000 | $193,727 | 1 |
| ERNEST PAUL | BOARD MEMBER | 2 | $24,810 | $0 | $3,100 | $27,910 | 1 |
| MERRITT MOORE | BOARD MEMBER | 2 | $9,190 | $0 | $0 | $9,190 | 1 |
| HANK THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $175K · 128 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WESLEYAN WOOD | VICE PRESIDENT | 60 | $165,495 | $0 | $0 | $165,495 | 1 |
| SHARLOTTE WOOD | VICE PRESIDENT | 20 | $9,980 | $0 | $0 | $9,980 | 1 |
| LARRY WOOD | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 2 |
| JUDY PAUL | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SHERRY TAYLOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 4 paid, $157K · 88 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wesley Wood | Vice President | 60 | $127,077 | $0 | $0 | $127,077 | 1 |
| Sharlotte Wood | Vice President | 20 | $13,273 | $0 | $0 | $13,273 | 1 |
| Larry Wood | President | 50 | $13,218 | $0 | $0 | $13,218 | 2 |
| Judy Paul | Treasurer | 10 | $3,500 | $0 | $0 | $3,500 | 1 |
| Sherry Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 4 paid, $87K · 38 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wesley Wood | Vice President | 40 | $71,817 | $0 | $0 | $71,817 | 1 |
| Larry Wood | President | 20 | $7,583 | $0 | $0 | $7,583 | 2 |
| Sharlotte Wood | Vice President | 2 | $5,540 | $0 | $0 | $5,540 | 1 |
| Judy Paul | Treasurer | 2 | $1,656 | $0 | $0 | $1,656 | 1 |
| Sherry Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Wood | President | 10 | $0 | $0 | $0 | $0 | 2 |
| Sharlotte Wood | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Paul | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherry Taylor | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jerry Lowe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY WOOD | PRESIDENT | 5 | $0 | - | - | $0 | 2 |
2016 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY WOOD | PRESIDENT | 2 | $0 | - | - | $0 | 2 |
2015 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY WOOD | PRESIDENT | 2 | $0 | - | - | $0 | 2 |
2014 · 1 person listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY | WOOD | 25 | $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.
2024 · 1 grant to organizations · $371K
2023 · 1 grant to organizations · $161K
Listed grants add up to $161,402; the return's “grants paid” expense line says $395,584. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $516K
Listed grants add up to $515,805; the return's “grants paid” expense line says $551,355. 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 | ||||||||
| $4,728,665 | $5,160,257 | $3,624,136 | $1,122,685 | $2,533 | $4,716,624 | $409,368 | 126 | 0 |
| 2023 · Form 990 | ||||||||
| $5,137,441 | $4,741,875 | $2,935,310 | $1,433,995 | $45,000 | $5,109,020 | $430,488 | 133 | 12 |
| 2022 · Form 990 | ||||||||
| $5,100,295 | $5,295,969 | $2,537,577 | $1,000,904 | $500 | $5,166,334 | $225,003 | 122 | 4 |
| 2021 · Form 990 | ||||||||
| $4,466,923 | $3,592,260 | $3,286,884 | $1,549,227 | $0 | $4,454,903 | $175,475 | 128 | 40 |
| 2020 · Form 990 | ||||||||
| $3,085,165 | $2,607,402 | $2,455,437 | $725,502 | $186,189 | $2,762,817 | $157,068 | 88 | 1 |
| 2019 · Form 990 | ||||||||
| $1,308,352 | $1,084,295 | $621,591 | $247,739 | $33,466 | $1,274,867 | $86,596 | 38 | 1 |
| 2018 · Form 990 | ||||||||
| $201,966 | $196,765 | $110,413 | $23,682 | $34,210 | $167,756 | $0 | 0 | 1 |
| 2017 · Form 990EZ | ||||||||
| $145,848 | $132,384 | $94,767 | $18,481 | $16,836 | $0 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $111,626 | $112,434 | $5,247 | $5,017 | $10,000 | $0 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $72,801 | $69,751 | $6,055 | $5,825 | $0 | $0 | - | - | - |
| 2014 · Form 990 | ||||||||
| $45,758 | $42,983 | $2,775 | $2,775 | $2,813 | $0 | - | 0 | 5 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ANCHOR HOMES Dunbar, WV · related organization (Schedule R)
- ANCHOR PROJECT SUN VALLEY INC Saint Albans, WV · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $120,534 in all, tax years 2020 to 2024. 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 ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2023-2024 | 2 | $120,287 | 2024 | $77,384 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TEN UP MINISTRIES THRIFT STORE” | 2020-2023 | 4 | $247 | 2023 | $46 | 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 |
|---|---|---|---|---|---|---|---|
| 3 WAY THRIFT STORE INC | CA | P29 | $4,841,315 | $4,575,933 | Treasurer | $0 | Same NTEE code P29, revenue within 2x |
| OVERFLOW THRIFT STORE INC | IA | P29 | $2,611,055 | $2,031,517 | President | $0 | Same NTEE code P29, revenue within 2x |
| FIRST WEST THRIFT STORE | LA | P29 | $3,590,229 | $3,634,235 | Director | $0 | Same NTEE code P29, revenue within 2x |
| KATY CHRISTIAN MINISTRIES | TX | P29 | $8,475,904 | $8,660,324 | Executive Director to 10/24 | $78,310 | Same NTEE code P29, revenue within 2x |
| BETHEL MINISTRIES INC | TN | P29 | $3,556,038 | $3,366,669 | President & CEO | $40,218 | Same NTEE code P29, revenue within 2x |
| ST VINCENT DE PAUL THRIFT STORE OF DALLAS | TX | P29 | $3,597,974 | $3,204,712 | Director of Sto | $101,170 | Same NTEE code P29, revenue within 2x |
| BOYS & GIRLS CLUB THRIFT STORE OF DETROIT LAKES | MN | P29 | $2,997,207 | $2,867,995 | DIRECTOR | $0 | Same NTEE code P29, revenue within 2x |
| GOLDEN GOOSE THRIFT SHOP | AZ | P29 | $2,429,727 | $2,439,074 | Director | $0 | Same NTEE code P29, revenue within 2x |
| SEEDS OF MUSTARD MINISTRIES CORPORATION | NC | P29 | $2,393,098 | $2,235,179 | PRESIDENT | $223,952 | Same NTEE code P29, revenue within 2x |
| EPHRATA RE-UZIT STORES | PA | P29 | $3,653,205 | $2,753,974 | DIRECTOR | $3,679 | Same NTEE code P29, revenue within 2x |
| GOOD STUFF THRIFT INC | PA | P29 | $7,027,090 | $6,911,045 | Executive Dir. | $0 | Same NTEE code P29, revenue within 2x |
| THRIFTOLOGY INC | OH | P29 | $3,981,340 | $3,399,569 | Chairman | $0 | Same NTEE code P29, revenue within 2x |
| GUARDIAN ANGEL THRIFT | NC | P29 | $5,000,894 | $4,677,410 | DIRECTOR | $0 | Same NTEE code P29, revenue within 2x |
| NEIGHBORHOOD INDUSTRIES | CA | P29 | $3,010,327 | $3,869,764 | CEO | $128,000 | Same NTEE code P29, revenue within 2x |
| BIG BROTHERS BIG SISTERS OF CENTRAL NEW MEXICO DONATION CENTER INC | NM | P29 | $2,968,975 | $2,822,574 | FMR CHIEF EX | $184,699 | Same NTEE code P29, revenue within 2x |
| BIBLES FOR MISSIONSTHRIFT CENTERS | MI | P29 | $8,754,599 | $8,194,746 | VP OF OPERAT | $91,139 | Same NTEE code P29, revenue within 2x |
| ABILITIES RICHMOND | IN | P29 | $4,770,445 | $4,839,454 | EXECUTIVE DI | $199,460 | Same NTEE code P29, revenue within 2x |
| CARE & SHARE SHOPPES INC | PA | P29 | $4,837,001 | $4,290,482 | BOARD MEMBER | $0 | Same NTEE code P29, revenue within 2x |
| SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC | AZ | P29 | $6,553,275 | $6,935,981 | VICE PRESIDENT | $116,240 | Same NTEE code P29, revenue within 2x |
| ACHIEVEMENT HOUSE INC | CA | P29 | $7,872,995 | $7,001,914 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| VAIL VALLEY CARES INC | CO | P29 | $3,106,017 | $3,176,231 | BOARD MEMBER | $0 | Same NTEE code P29, revenue within 2x |
| ST VINCENT DE PAUL COUNCIL OF NEENAH-MENASHA INC | WI | P29 | $2,803,366 | $2,837,433 | PRESIDENT | $0 | Same NTEE code P29, revenue within 2x |
| GRAPEVINE RELIEF AND COMMUNITY EXCHANGE | TX | P29 | $8,109,055 | $8,252,924 | CEO | $173,992 | Same NTEE code P29, revenue within 2x |
| SOCIETY OF ST VINCENT DE PAUL DIST COUNCIL OF LAFAYETTE INDIANA INC | IN | P29 | $2,384,945 | $2,316,622 | President | $0 | Same NTEE code P29, revenue within 2x |
| ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY | WI | P29 | $6,736,128 | $6,506,227 | EXECUTIVE DIRECTOR | $129,815 | Same NTEE code P29, 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 · $5,160,257 spent · pay $2,956,934 · grants $370,842 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,182,187 | $1,445,054 | $737,133 | - | 42.3% | |
| Payroll taxes | $708,677 | $634,789 | $73,888 | - | 13.7% | |
| Insurance | $408,715 | $408,715 | - | - | 7.9% | |
| Grants to US organizations and governments | $370,842 | $370,842 | - | - | 7.2% | |
| Depreciation and depletion | $252,274 | $200,105 | $52,169 | - | 4.9% | |
| Other (as described) | PROGRAM EXPENSES | $190,182 | $190,182 | - | - | 3.7% |
| Other (as described) | GIFTS AND DONATIONS | $168,586 | $151,406 | $17,180 | - | 3.3% |
| Occupancy | $147,935 | $92,526 | $55,409 | - | 2.9% | |
| All other expenses | $140,290 | $138,114 | $2,176 | - | 2.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $132,195 | $132,195 | - | - | 2.6% |
| Fees: other services | $115,259 | $113,849 | $1,410 | - | 2.2% | |
| Other (as described) | AUTO & TRANSPORT EXPENS | $108,769 | $108,769 | - | - | 2.1% |
| Interest | $93,687 | $19,160 | $74,527 | - | 1.8% | |
| Other employee benefits | $66,070 | $66,070 | - | - | 1.3% | |
| Office expenses | $42,503 | $39,662 | $2,841 | - | 0.8% | |
| Fees: legal | $16,952 | $16,952 | - | - | 0.3% | |
| Advertising and promotion | $13,581 | $12,656 | $925 | - | 0.3% | |
| Travel | $1,553 | $1,553 | - | - | 0.0% | |
| Total | $5,160,257 | 100% |
2023 · Form 990 · $4,741,875 spent · pay $2,626,629 · grants $395,584 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,247,944 | $1,245,796 | $2,148 | - | 26.3% | |
| Payroll taxes | $859,564 | $859,564 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $430,488 | $430,488 | - | - | 9.1% | |
| Grants to US organizations and governments | $390,034 | $390,034 | - | - | 8.2% | |
| Insurance | $330,202 | $330,202 | - | - | 7.0% | |
| Other (as described) | SUPPLIES | $309,741 | $309,741 | - | - | 6.5% |
| Occupancy | $223,740 | $220,391 | $3,349 | - | 4.7% | |
| Depreciation and depletion | $179,558 | $179,558 | - | - | 3.8% | |
| All other expenses | $123,632 | $104,572 | $19,060 | - | 2.6% | |
| Other (as described) | AUTO & TRANSPORT EXPENS | $112,432 | $110,932 | $1,500 | - | 2.4% |
| Office expenses | $99,905 | $92,703 | $7,202 | - | 2.1% | |
| Other (as described) | PROGRAM EXPENSES | $94,137 | $93,573 | $564 | - | 2.0% |
| Other employee benefits | $88,633 | $88,633 | - | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $82,652 | $82,056 | $596 | - | 1.7% |
| Fees: other services | $72,918 | $72,598 | $320 | - | 1.5% | |
| Advertising and promotion | $59,124 | $59,124 | - | - | 1.2% | |
| Interest | $17,312 | $17,086 | $226 | - | 0.4% | |
| Fees: legal | $12,475 | $12,475 | - | - | 0.3% | |
| Grants to US individuals | $5,550 | $5,550 | - | - | 0.1% | |
| Travel | $1,834 | $1,834 | - | - | 0.0% | |
| Total | $4,741,875 | 100% |
2022 · Form 990 · $5,295,969 spent · pay $3,187,544 · grants $551,355 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,948,249 | $1,948,249 | - | - | 36.8% | |
| Payroll taxes | $743,881 | $742,872 | $1,009 | - | 14.0% | |
| Grants to US organizations and governments | $515,805 | $515,805 | - | - | 9.7% | |
| Occupancy | $360,100 | $322,208 | $37,892 | - | 6.8% | |
| Other (as described) | SUPPLIES | $310,820 | $298,052 | $12,768 | - | 5.9% |
| Other employee benefits | $270,411 | $270,411 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $225,003 | $210,252 | $14,751 | - | 4.2% | |
| Office expenses | $217,756 | $217,412 | $344 | - | 4.1% | |
| Other (as described) | AUTO & TRANSPORT EXPENS | $172,291 | $172,251 | $40 | - | 3.3% |
| Advertising and promotion | $104,353 | $82,283 | $22,070 | - | 2.0% | |
| Depreciation and depletion | $98,258 | $98,258 | - | - | 1.9% | |
| All other expenses | $82,088 | $59,158 | $22,930 | - | 1.6% | |
| Insurance | $55,848 | $55,514 | $334 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $50,653 | $49,768 | $885 | - | 1.0% |
| Other (as described) | PROGRAM EXPENSES | $45,445 | $45,417 | $28 | - | 0.9% |
| Fees: legal | $39,665 | $37,665 | $2,000 | - | 0.7% | |
| Grants to US individuals | $35,550 | $35,550 | - | - | 0.7% | |
| Interest | $14,646 | $14,646 | - | - | 0.3% | |
| Fees: other services | $2,847 | $2,847 | - | - | 0.1% | |
| Fees: accounting | $1,576 | $1,576 | - | - | 0.0% | |
| Travel | $724 | $724 | - | - | 0.0% | |
| Total | $5,295,969 | 100% |
2021 · Form 990 · $3,592,260 spent · pay $2,325,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,839,512 | $1,839,512 | - | - | 51.2% | |
| Occupancy | $338,849 | $298,066 | $40,783 | - | 9.4% | |
| All other expenses | $240,373 | $218,701 | $21,672 | - | 6.7% | |
| Other (as described) | SUPPLIES | $187,687 | $178,452 | $9,235 | - | 5.2% |
| Payroll taxes | $176,136 | $176,136 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $175,475 | $175,475 | - | - | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $162,468 | $154,014 | $8,454 | - | 4.5% |
| Other employee benefits | $133,972 | $133,972 | - | - | 3.7% | |
| Other (as described) | AUTO & TRANSPORT EXPENS | $101,875 | $100,611 | $1,264 | - | 2.8% |
| Other (as described) | GIFTS AND DONATIONS | $71,736 | $26,841 | $44,895 | - | 2.0% |
| Depreciation and depletion | $49,911 | $47,546 | $2,365 | - | 1.4% | |
| Advertising and promotion | $27,063 | $24,370 | $2,693 | - | 0.8% | |
| Insurance | $26,340 | $26,340 | - | - | 0.7% | |
| Fees: legal | $24,000 | $24,000 | - | - | 0.7% | |
| Travel | $13,047 | $13,047 | - | - | 0.4% | |
| Office expenses | $11,476 | $11,348 | $128 | - | 0.3% | |
| Fees: accounting | $5,860 | $5,860 | - | - | 0.2% | |
| Fees: other services | $5,750 | $5,750 | - | - | 0.2% | |
| Interest | $730 | $730 | - | - | 0.0% | |
| Total | $3,592,260 | 100% |
2020 · Form 990 · $2,607,402 spent · pay $1,452,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,157,087 | $1,157,087 | $0 | $0 | 44.4% | |
| Occupancy | $312,371 | $312,371 | $0 | $0 | 12.0% | |
| Depreciation and depletion | $269,915 | $269,915 | $0 | $0 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $157,068 | $157,068 | $0 | $0 | 6.0% | |
| Office expenses | $140,177 | $140,177 | $0 | $0 | 5.4% | |
| Payroll taxes | $100,110 | $100,110 | $0 | $0 | 3.8% | |
| Travel | $93,192 | $93,192 | $0 | $0 | 3.6% | |
| Other (as described) | Contracted Labor | $76,431 | $76,431 | $0 | $0 | 2.9% |
| All other expenses | $73,639 | $73,639 | $0 | $0 | 2.8% | |
| Insurance | $55,890 | $55,890 | $0 | $0 | 2.1% | |
| Interest | $54,116 | $54,116 | $0 | $0 | 2.1% | |
| Other employee benefits | $38,498 | $38,498 | $0 | $0 | 1.5% | |
| Other (as described) | Sales, Use & Property Taxes | $24,674 | $24,674 | $0 | $0 | 0.9% |
| Advertising and promotion | $15,996 | $15,996 | $0 | $0 | 0.6% | |
| Other (as described) | Auto Repair & Maintenance | $12,288 | $12,288 | $0 | $0 | 0.5% |
| Fees: legal | $12,000 | $12,000 | $0 | $0 | 0.5% | |
| Fees: other services | $7,080 | $7,080 | $0 | $0 | 0.3% | |
| Other (as described) | Dues and Subscriptions | $3,770 | $3,770 | $0 | $0 | 0.1% |
| Fees: accounting | $3,100 | $3,100 | $0 | $0 | 0.1% | |
| Total | $2,607,402 | 100% |
2019 · Form 990 · $1,084,295 spent · pay $566,685 · grants $0 · events $5,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,637 | $411,637 | $0 | $0 | 38.0% | |
| Occupancy | $159,261 | $159,261 | $0 | $0 | 14.7% | |
| Depreciation and depletion | $101,109 | $101,109 | $0 | $0 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $86,596 | $86,596 | $0 | $0 | 8.0% | |
| All other expenses | $77,279 | $77,279 | $0 | $0 | 7.1% | |
| Travel | $71,173 | $71,173 | $0 | $0 | 6.6% | |
| Payroll taxes | $38,667 | $38,667 | $0 | $0 | 3.6% | |
| Office expenses | $38,149 | $38,149 | $0 | $0 | 3.5% | |
| Other employee benefits | $29,785 | $29,785 | $0 | $0 | 2.7% | |
| Interest | $16,724 | $16,724 | $0 | $0 | 1.5% | |
| Other (as described) | Sales, Use & Property Taxes | $12,299 | $12,299 | $0 | $0 | 1.1% |
| Other (as described) | Contracted Labor | $10,195 | $10,195 | $0 | $0 | 0.9% |
| Insurance | $8,615 | $8,615 | $0 | $0 | 0.8% | |
| Advertising and promotion | $5,806 | $5,806 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $5,195 | $5,195 | $0 | $0 | 0.5% | |
| Fees: accounting | $4,957 | $4,957 | $0 | $0 | 0.5% | |
| Fees: legal | $3,000 | $3,000 | $0 | $0 | 0.3% | |
| Other (as described) | Background Checks | $1,984 | $1,984 | $0 | $0 | 0.2% |
| Other (as described) | Auto Repair & Maint | $1,864 | $1,864 | $0 | $0 | 0.2% |
| Total | $1,084,295 | 100% |
2018 · Form 990 · $196,765 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $98,198 | $98,198 | $0 | $0 | 49.9% | |
| Other (as described) | Contracted Labor | $25,907 | $25,907 | $0 | $0 | 13.2% |
| All other expenses | $13,602 | $13,602 | $0 | $0 | 6.9% | |
| Office expenses | $12,210 | $12,210 | $0 | $0 | 6.2% | |
| Other (as described) | Sales, Use & Property Taxes | $10,674 | $10,674 | $0 | $0 | 5.4% |
| Travel | $8,542 | $8,542 | $0 | $0 | 4.3% | |
| Other (as described) | Repairs & Maintenance | $7,716 | $7,716 | $0 | $0 | 3.9% |
| Depreciation and depletion | $6,751 | $6,751 | $0 | $0 | 3.4% | |
| Insurance | $5,251 | $5,251 | $0 | $0 | 2.7% | |
| Interest | $4,831 | $4,831 | $0 | $0 | 2.5% | |
| Advertising and promotion | $1,813 | $1,813 | $0 | $0 | 0.9% | |
| Fees: accounting | $1,250 | $1,250 | $0 | $0 | 0.6% | |
| Other (as described) | Background Checks | $20 | $20 | $0 | $0 | 0.0% |
| Total | $196,765 | 100% |
2017 · Form 990EZ · $132,384 spent · pay $15,247 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $80,115 | 60.5% | |
| Other expenses (detail on Schedule O) | $33,539 | 25.3% | |
| Salaries, other pay and benefits | $15,247 | 11.5% | |
| Fees to independent contractors | $3,357 | 2.5% | |
| Printing, publications, postage | $126 | 0.1% | |
| Total | $132,384 | 100% |
2016 · Form 990EZ · $112,434 spent · pay $9,957 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $54,399 | 48.4% | |
| Other expenses (detail on Schedule O) | $30,023 | 26.7% | |
| Benefits paid to members | $16,875 | 15.0% | |
| Salaries, other pay and benefits | $9,957 | 8.9% | |
| Fees to independent contractors | $1,053 | 0.9% | |
| Printing, publications, postage | $127 | 0.1% | |
| Total | $112,434 | 100% |
2015 · Form 990EZ · $69,751 spent · pay $1,354 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Benefits paid to members | $32,470 | 46.6% | |
| Occupancy, rent, utilities, maintenance | $24,700 | 35.4% | |
| Other expenses (detail on Schedule O) | $9,340 | 13.4% | |
| Salaries, other pay and benefits | $1,354 | 1.9% | |
| Printing, publications, postage | $1,328 | 1.9% | |
| Fees to independent contractors | $559 | 0.8% | |
| Total | $69,751 | 100% |
2014 · Form 990 · $42,983 spent · pay $0 · grants $19,549 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $19,757 | $19,757 | $0 | $0 | 46.0% | |
| Grants to US organizations and governments | $19,549 | $19,549 | - | - | 45.5% | |
| Other (as described) | SALES TAX | $2,714 | $2,714 | $0 | $0 | 6.3% |
| Travel | $871 | $871 | $0 | $0 | 2.0% | |
| Advertising and promotion | $80 | $80 | $0 | $0 | 0.2% | |
| Office expenses | $12 | $12 | $0 | $0 | 0.0% | |
| Total | $42,983 | 100% |
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