RESTORE MINISTRIES OF BIRMINGHAM INC
Cite this
Plain text RESTORE MINISTRIES OF BIRMINGHAM INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/restore-ministries-of-birmingham-inc-460944009. Retrieved 2026-10-27.
APA furp.org. (n.d.). RESTORE MINISTRIES OF BIRMINGHAM INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 27, 2026, from https://furp.org/org/restore-ministries-of-birmingham-inc-460944009
MLA “RESTORE MINISTRIES OF BIRMINGHAM INC.” furp.org, tax years 2013–2024, https://furp.org/org/restore-ministries-of-birmingham-inc-460944009. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $468K · expenses $468K · assets $127K
- Also known as
- BIRMINGHAM INC
- EIN
- 46-0944009
- Address
- 4908 CAHABA RIVER RD STE 200, VESTAVIA, AL 35243-3278
- Website
- WWW.RESTORE-MINISTRIES.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 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
- DR DOUGLAS LIPPERD (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (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
RESTORE MINISTRIES OFFERS HOPE TO MEN, WOMEN AND CHILDREN IN NEED OF SPIRITUAL AND RELATIONAL RESTORATION. IT INTEGRATES THE GOSPEL OF CHRIST AND THE POWER OF CHRISTIAN COMMUNITY WITH EXPERIENCE AND PROFESSIONAL TRAINING TO PROVIDE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES AND THE CHURCH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Julie Sparkman | COUNSELOR | 2013-2024 | $127,891 | $658,998 | 1 |
| Jennifer Ervin | OFFICER | 2013-2024 | $122,401 | $292,265 | 1 |
| Michele Bullock (former) | EMPLOYEE | 2019-2021 | $125,728 | $349,176 | 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 |
|---|---|---|---|---|---|
| Mark Hamby | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Anna Harris | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Jill Mallory | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Linda Miles | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Gary Wyatt | PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Doug Lipperd (former) | PRESIDENT | 2013-2019 | 1 | $0 reported | 1 |
| Bonnie Roberts (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Mark Lloyd (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Heath Morris (former) | VP - TREASUR | 2013-2014 | 1 | $0 reported | 1 |
| Melisha Durkee (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $250K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SPARKMAN | COUNSELOR | 40 | $127,891 | $0 | $0 | $127,891 | 1 |
| JENNIFER ERVIN | OFFICER | 40 | $122,401 | $0 | $0 | $122,401 | 1 |
| MARK HAMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WYATT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $209K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SPARKMAN | EMPLOYEE | 40 | $110,435 | $0 | $0 | $110,435 | 1 |
| JENNIFER ERVIN | OFFICER | 40 | $98,526 | $0 | $0 | $98,526 | 1 |
| MARK HAMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WYATT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $115K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SPARKMAN | EMPLOYEE | 40 | $114,636 | $0 | $0 | $114,636 | 1 |
| MARK HAMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WYATT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $126K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE BULLOCK | EMPLOYEE | 50 | $125,728 | $0 | $0 | $125,728 | 1 |
| MARK HAMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WYATT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $119K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE BULLOCK | EMPLOYEE | 50 | $119,380 | $0 | $0 | $119,380 | 1 |
| MARK HAMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA HARRIS | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| JILL MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WYATT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $104K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE BULLOCK | EMPLOYEE | 50 | $104,068 | $0 | $0 | $104,068 | 1 |
| ANNA HARRIS | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| DOUG LIPPERD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $101K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SPARKMAN | EMPLOYEE | 50 | $101,401 | $0 | $0 | $101,401 | 1 |
| LINDA MILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG LIPPERD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA HARRIS | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| GARY WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG LIPPERD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA HARRIS | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG LIPPERD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA HARRIS | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $107K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SPARKMAN | EMPLOYEE | 40 | $79,733 | - | - | $79,733 | 1 |
| JENNIFER ERVIN | EMPLOYEE | 40 | $27,617 | - | - | $27,617 | 1 |
| MARK LLOYD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| LINDA MILES | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| DOUG LIPPERD | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| BONNIE ROBERTS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2014 · 8 people listed · 2 paid, $88K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SPARKMAN | EMPLOYEE | 40 | $63,972 | - | - | $63,972 | 1 |
| JENNIFER ERVIN | EMPLOYEE | 40 | $23,544 | - | - | $23,544 | 1 |
| MARK LLOYD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| HEATH MORRIS | VP - TREASUR | 1 | $0 | - | - | $0 | 1 |
| LINDA MILES | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| DOUG LIPPERD | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| BONNIE ROBERTS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| MELISHA DURKEE | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2013 · 8 people listed · 2 paid, $81K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE SPARKMAN | EMPLOYEE | 40 | $60,930 | - | - | $60,930 | 1 |
| JENNIFER ERVIN | EMPLOYEE | 40 | $20,177 | - | - | $20,177 | 1 |
| MARK LLOYD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| HEATH MORRIS | VP - TREASUR | 1 | $0 | - | - | $0 | 1 |
| LINDA MILES | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| DOUG LIPPERD | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| BONNIE ROBERTS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| MELISHA DURKEE | 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 | ||||||||
| $467,912 | $468,090 | $127,037 | $126,767 | $55,107 | $408,743 | $122,401 | 4 | 5 |
| 2023 · Form 990 | ||||||||
| $378,773 | $394,495 | $127,836 | $126,945 | $27,953 | $348,085 | $98,526 | 5 | 5 |
| 2022 · Form 990 | ||||||||
| $375,021 | $364,218 | $143,224 | $142,667 | $40,841 | $329,684 | $114,636 | 4 | 5 |
| 2021 · Form 990 | ||||||||
| $432,141 | $400,270 | $132,519 | $131,864 | $73,721 | $353,358 | $125,728 | 5 | - |
| 2020 · Form 990 | ||||||||
| $385,313 | $352,755 | $100,526 | $99,993 | $41,418 | $81,147 | $119,380 | 4 | - |
| 2019 · Form 990 | ||||||||
| $336,469 | $318,842 | $67,435 | $67,435 | $32,270 | $293,449 | $104,068 | 4 | - |
| 2018 · Form 990 | ||||||||
| $288,199 | $290,026 | $49,828 | $49,808 | $9,951 | $266,838 | $101,401 | 4 | - |
| 2017 · Form 990 | ||||||||
| $315,166 | $276,255 | $51,635 | $51,635 | $25,673 | $272,888 | - | 5 | 1 |
| 2016 · Form 990 | ||||||||
| $200,444 | $195,183 | $12,724 | $12,724 | $14,424 | $171,416 | - | 5 | 1 |
| 2015 · Form 990EZ | ||||||||
| $150,523 | $147,223 | $9,408 | $7,463 | $6,357 | $119,542 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $117,328 | $115,980 | $6,108 | $4,163 | $5,981 | $92,267 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $119,406 | $117,023 | $4,760 | $2,815 | $3,420 | $85,632 | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $166,380 in all, tax years 2016 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 CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019, 2021-2024 | 7 | $139,880 | 2024 | $17,580 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $24,000 | 2024 | $24,000 | show |
| COOPER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RESTORE MINISTRIES OF BIRMINGHAM INC” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
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Who funds organizations like this
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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 · $468,090 spent · pay $404,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,853 | $242,110 | $12,743 | - | 54.4% | |
| Pay: officers, directors, trustees, key employees | $122,401 | $110,161 | $10,200 | $2,040 | 26.1% | |
| Occupancy | $33,035 | $29,731 | $3,304 | - | 7.1% | |
| Payroll taxes | $27,509 | $25,687 | $1,673 | $149 | 5.9% | |
| Other (as described) | PROCESSING FEES | $13,958 | - | $13,958 | - | 3.0% |
| Office expenses | $4,831 | $483 | $4,348 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,866 | $3,866 | - | - | 0.8% |
| Fees: other services | $1,825 | $1,825 | - | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,763 | - | $1,763 | - | 0.4% |
| Information technology | $1,140 | $1,140 | - | - | 0.2% | |
| Other (as described) | MEALS | $1,099 | $1,099 | - | - | 0.2% |
| Insurance | $910 | $910 | - | - | 0.2% | |
| Fees: accounting | $900 | - | $900 | - | 0.2% | |
| Total | $468,090 | 100% |
2023 · Form 990 · $394,495 spent · pay $326,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,481 | $180,007 | $9,474 | - | 48.0% | |
| Pay: officers, directors, trustees, key employees | $98,526 | $88,673 | $8,211 | $1,642 | 25.0% | |
| Payroll taxes | $38,587 | $35,997 | $2,369 | $221 | 9.8% | |
| Occupancy | $32,597 | $29,337 | $3,260 | - | 8.3% | |
| Other (as described) | PROCESSING FEES | $13,224 | - | $13,224 | - | 3.4% |
| Office expenses | $8,340 | $834 | $7,506 | - | 2.1% | |
| Fees: accounting | $4,945 | - | $4,945 | - | 1.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,692 | - | $1,692 | - | 0.4% |
| Fees: other services | $1,600 | $1,600 | - | - | 0.4% | |
| Other (as described) | BUSINESS MEALS | $1,341 | $1,341 | - | - | 0.3% |
| Travel | $1,253 | $1,253 | - | - | 0.3% | |
| Information technology | $1,160 | $1,160 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $854 | $854 | - | - | 0.2% |
| Insurance | $790 | $790 | - | - | 0.2% | |
| All other expenses | $105 | $105 | - | - | 0.0% | |
| Total | $394,495 | 100% |
2022 · Form 990 · $364,218 spent · pay $291,288 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,588 | $216,470 | $54,118 | - | 74.3% | |
| Occupancy | $29,026 | $26,123 | $2,903 | - | 8.0% | |
| Payroll taxes | $20,700 | $16,560 | $4,140 | - | 5.7% | |
| Other (as described) | NEWSLETTER | $16,475 | $16,475 | - | - | 4.5% |
| Office expenses | $14,333 | $1,433 | $12,900 | - | 3.9% | |
| Other (as described) | PROCESSING FEES | $5,786 | - | $5,786 | - | 1.6% |
| Fees: accounting | $1,349 | - | $1,349 | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,209 | - | $1,209 | - | 0.3% |
| Information technology | $1,190 | $1,190 | - | - | 0.3% | |
| Insurance | $1,064 | $1,064 | - | - | 0.3% | |
| All other expenses | $969 | $819 | $150 | - | 0.3% | |
| Fees: other services | $790 | - | $790 | - | 0.2% | |
| Other (as described) | BUSINESS MEALS | $739 | $739 | - | - | 0.2% |
| Total | $364,218 | 100% |
2021 · Form 990 · $400,270 spent · pay $338,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,569 | $251,655 | $62,914 | - | 78.6% | |
| Occupancy | $24,309 | $21,878 | $2,431 | - | 6.1% | |
| Payroll taxes | $24,079 | $19,263 | $4,816 | - | 6.0% | |
| Office expenses | $12,087 | $1,209 | $10,878 | - | 3.0% | |
| Other (as described) | CONTRACT LABOR/FEES | $9,503 | - | $9,503 | - | 2.4% |
| All other expenses | $6,078 | $3,947 | $2,131 | - | 1.5% | |
| Other (as described) | QB ONLINE FEES | $2,932 | - | $2,932 | - | 0.7% |
| Fees: accounting | $2,037 | - | $2,037 | - | 0.5% | |
| Other (as described) | TELEPHONE | $1,716 | $858 | $858 | - | 0.4% |
| Other (as described) | PRODUCT PRODUCTION | $1,604 | $1,604 | - | - | 0.4% |
| Advertising and promotion | $856 | $856 | - | - | 0.2% | |
| Insurance | $500 | $500 | - | - | 0.1% | |
| Total | $400,270 | 100% |
2020 · Form 990 · $352,755 spent · pay $307,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,447 | $228,358 | $57,089 | - | 80.9% | |
| Payroll taxes | $21,837 | $17,470 | $4,367 | - | 6.2% | |
| Occupancy | $19,211 | $17,290 | $1,921 | - | 5.4% | |
| Other (as described) | CONTRACT LABOR/FEES | $9,094 | - | $9,094 | - | 2.6% |
| Office expenses | $4,178 | $418 | $3,760 | - | 1.2% | |
| All other expenses | $3,432 | $2,185 | $1,247 | - | 1.0% | |
| Other (as described) | PRODUCT PRODUCTION | $3,234 | $3,234 | - | - | 0.9% |
| Other (as described) | QB ONLINE FEES | $2,408 | - | $2,408 | - | 0.7% |
| Fees: accounting | $2,010 | - | $2,010 | - | 0.6% | |
| Other (as described) | TELEPHONE | $1,388 | $694 | $694 | - | 0.4% |
| Insurance | $316 | $316 | - | - | 0.1% | |
| Advertising and promotion | $200 | $200 | - | - | 0.1% | |
| Total | $352,755 | 100% |
2019 · Form 990 · $318,842 spent · pay $276,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,809 | $205,447 | $51,362 | - | 80.5% | |
| Payroll taxes | $19,646 | $15,717 | $3,929 | - | 6.2% | |
| Occupancy | $18,017 | $16,215 | $1,802 | - | 5.7% | |
| Other (as described) | CONTRACT LABOR/FEES | $7,727 | - | $7,727 | - | 2.4% |
| Other (as described) | QB ONLINE FEES | $5,160 | - | $5,160 | - | 1.6% |
| Office expenses | $3,843 | $384 | $3,459 | - | 1.2% | |
| Fees: accounting | $2,210 | - | $2,210 | - | 0.7% | |
| All other expenses | $2,150 | $207 | $1,943 | - | 0.7% | |
| Other (as described) | PROFESSIONAL EDUCATION | $1,510 | $1,510 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $1,454 | $727 | $727 | - | 0.5% |
| Insurance | $316 | $316 | - | - | 0.1% | |
| Total | $318,842 | 100% |
2018 · Form 990 · $290,026 spent · pay $255,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,516 | $190,013 | $47,503 | - | 81.9% | |
| Payroll taxes | $18,170 | $14,536 | $3,634 | - | 6.3% | |
| Occupancy | $17,877 | $16,090 | $1,787 | - | 6.2% | |
| Other (as described) | QB ONLINE FEES | $4,640 | - | $4,640 | - | 1.6% |
| Office expenses | $3,084 | $308 | $2,776 | - | 1.1% | |
| Other (as described) | CONTRACT LABOR/FEES | $2,534 | - | $2,534 | - | 0.9% |
| Fees: accounting | $2,036 | - | $2,036 | - | 0.7% | |
| All other expenses | $1,539 | $777 | $762 | - | 0.5% | |
| Other (as described) | TELEPHONE | $1,391 | $695 | $696 | - | 0.5% |
| Other (as described) | PROFESSIONAL EDUCATION | $927 | $927 | - | - | 0.3% |
| Insurance | $312 | $312 | - | - | 0.1% | |
| Total | $290,026 | 100% |
2017 · Form 990 · $276,255 spent · pay $231,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,602 | $171,682 | $42,920 | - | 77.7% | |
| Occupancy | $24,619 | $22,157 | $2,462 | - | 8.9% | |
| Payroll taxes | $16,446 | $13,157 | $3,289 | - | 6.0% | |
| Information technology | $5,717 | $5,717 | - | - | 2.1% | |
| Other (as described) | QB ONLINE FEES | $4,711 | - | $4,711 | - | 1.7% |
| Office expenses | $4,247 | $424 | $3,823 | - | 1.5% | |
| All other expenses | $1,294 | $1,151 | $143 | - | 0.5% | |
| Other (as described) | TELEPHONE | $1,192 | $596 | $596 | - | 0.4% |
| Other (as described) | CONTRACT LABOR/FEES | $1,178 | - | $1,178 | - | 0.4% |
| Fees: accounting | $1,137 | - | $1,137 | - | 0.4% | |
| Other (as described) | PAYPAL FEES | $800 | - | $800 | - | 0.3% |
| Insurance | $312 | $312 | - | - | 0.1% | |
| Total | $276,255 | 100% |
2016 · Form 990 · $195,183 spent · pay $166,940 · grants $0 · events $200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,644 | $123,715 | $30,929 | - | 79.2% | |
| Occupancy | $13,862 | $12,476 | $1,386 | - | 7.1% | |
| Payroll taxes | $12,296 | $9,837 | $2,459 | - | 6.3% | |
| Office expenses | $3,508 | $351 | $3,157 | - | 1.8% | |
| Other (as described) | QB ONLINE FEES | $2,141 | - | $2,141 | - | 1.1% |
| Fees: accounting | $2,007 | - | $2,007 | - | 1.0% | |
| Information technology | $1,740 | $1,740 | - | - | 0.9% | |
| All other expenses | $1,433 | $1,050 | $383 | - | 0.7% | |
| Other (as described) | TELEPHONE | $1,243 | $621 | $622 | - | 0.6% |
| Other (as described) | PROFESSIONAL EDUCATION | $866 | $866 | - | - | 0.4% |
| Other (as described) | BANK FEES | $818 | - | $818 | - | 0.4% |
| Insurance | $425 | $425 | - | - | 0.2% | |
| Conferences, conventions and meetings | $200 | $200 | - | - | 0.1% | |
| Total | $195,183 | 100% |
2015 · Form 990EZ · $147,223 spent · pay $127,050 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $127,050 | 86.3% | |
| Other expenses (detail on Schedule O) | $10,002 | 6.8% | |
| Occupancy, rent, utilities, maintenance | $8,414 | 5.7% | |
| Fees to independent contractors | $1,757 | 1.2% | |
| Total | $147,223 | 100% |
2014 · Form 990EZ · $115,980 spent · pay $102,665 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $102,665 | 88.5% | |
| Occupancy, rent, utilities, maintenance | $6,518 | 5.6% | |
| Other expenses (detail on Schedule O) | $5,135 | 4.4% | |
| Fees to independent contractors | $1,662 | 1.4% | |
| Total | $115,980 | 100% |
2013 · Form 990EZ · $117,023 spent · pay $103,798 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $103,798 | 88.7% | |
| Occupancy, rent, utilities, maintenance | $6,057 | 5.2% | |
| Other expenses (detail on Schedule O) | $4,212 | 3.6% | |
| Printing, publications, postage | $1,645 | 1.4% | |
| Fees to independent contractors | $1,311 | 1.1% | |
| Total | $117,023 | 100% |
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