OASIS CENTER
Cite this
Plain text OASIS CENTER. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/oasis-center-463142385. Retrieved 2026-10-28.
APA furp.org. (n.d.). OASIS CENTER [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/oasis-center-463142385
MLA “OASIS CENTER.” furp.org, tax years 2014–2024, https://furp.org/org/oasis-center-463142385. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $253K · expenses $260K · assets $46K
- EIN
- 46-3142385
- Address
- 4131 N CENTRAL EXPWY, DALLAS, TX 75204-2102
- Website
- WWW.OASISCTR.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The program provides life changing programs and services to first time youth offenders and formerly incarcerated persons.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Edgar M Lee | Director | 2014-2024 | $24,115 | $434,557 | 2 |
| Juanita Lee | Director | 2014-2024 | $0 | $128,577 | 2 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| George Spencer | Director | 2014-2024 | 0 | $0 reported | 2 |
| Stephanie Fargo | Director | 2020-2024 | 0 | $0 reported | 1 |
| Thad Moore | Treasurer | 2024 | 0 | $0 reported | 1 |
| Kermit Moore | Secretary | 2023-2024 | 0 | $0 reported | 1 |
| Christopher Pipkin | Director | 2015-2024 | 0 | $0 reported | 1 |
| Obie Bussey | CEO | 2023-2024 | 0 | $0 reported | 1 |
| Randy Box | Chairman | 2014-2024 | 0 | $0 reported | 2 |
| Kevin Posey | Treasurer | 2019-2024 | 0 | $0 reported | 1 |
| George Spence (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
| Doug Dennison (former) | Director | 2015-2021 | 0 | $0 reported | 1 |
| Maurice Willimas (former) | Director | 2020 | 0 | $0 reported | 1 |
| Connie Trinh (former) | Secretary | 2019 | 0 | $0 reported | 1 |
| David Thomas (former) | Advisor | 2014-2018 | 1 | $0 reported | 2 |
| John Andrews (former) | Director | 2015 | 0 | $0 reported | 1 |
| Ken Koonce (former) | Director | 2014-2015 | 1 | $0 reported | 2 |
| Dr Leslie Smith (former) | Advisor | 2014-2015 | 0 | $0 reported | 1 |
| Erin Kincaid (former) | Secretary | 2014 | 0 | $0 reported | 2 |
| Victor Burke (former) | Director | 2014 | 0 | $0 reported | 1 |
| Frank Jennings (former) | Director | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $24K · 11 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edgar M Lee | Director | 20 | $24,115 | $0 | $0 | $24,115 | 2 |
| George Spencer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Fargo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thad Moore | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Kermit Moore | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Pipkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Obie Bussey | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Box | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Kevin Posey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Lee | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 1 paid, $43K · 11 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edgar M Lee | Director | 40 | $43,077 | $0 | $0 | $43,077 | 2 |
| George Spencer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Fargo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kermit Moore | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Pipkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Obie Bussey | CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Box | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Kevin Posey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Lee | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 7 people listed · 1 paid, $66K · 11 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edgar M Lee | COO | 40 | $65,500 | $0 | $0 | $65,500 | 2 |
| George Spencer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Fargo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Pipkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Box | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Kevin Posey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Lee | Director | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · 1 paid, $63K · 11 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edgar M Lee | COO | 40 | $63,346 | $0 | $0 | $63,346 | 2 |
| George Spence | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Fargo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doug Dennison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Pipkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Box | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Kevin Posey | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Lee | Director | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 1 paid, $57K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edgar M Lee | COO | 40 | $56,808 | - | - | $56,808 | 2 |
| George Spence | Director | 0 | $0 | - | - | $0 | 1 |
| Randy Box | Chairman | 0 | $0 | - | - | $0 | 2 |
| Stephanie Fargo | Director | 0 | $0 | - | - | $0 | 1 |
| Kevin Posey | Treasurer | 0 | $0 | - | - | $0 | 1 |
| Doug Dennison | Director | 0 | $0 | - | - | $0 | 1 |
| Maurice Willimas | Director | 0 | $0 | - | - | $0 | 1 |
| Juanita Lee | Director | 40 | $0 | - | - | $0 | 2 |
| Christopher Pipkin | Director | 0 | $0 | - | - | $0 | 1 |
2019 · 7 people listed · 1 paid, $55K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edgar M Lee | CEO | 40 | $54,654 | - | - | $54,654 | 2 |
| Connie Trinh | Secretary | 0 | $0 | - | - | $0 | 1 |
| Randy Box | Chairman | 0 | $0 | - | - | $0 | 2 |
| Kevin Posey | Treasurer | 0 | $0 | - | - | $0 | 1 |
| Doug Dennison | Director | 0 | $0 | - | - | $0 | 1 |
| Juanita Lee | Director | 40 | $0 | - | - | $0 | 2 |
| Christopher Pipkin | Director | 0 | $0 | - | - | $0 | 1 |
2018 · 7 people listed · 2 paid, $80K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edgar M Lee | Executive Dir. | 40 | $50,961 | - | - | $50,961 | 2 |
| Juanita Lee | Director | 40 | $28,577 | - | - | $28,577 | 2 |
| Randy Box | Chairman | 0 | $0 | - | - | $0 | 2 |
| David Thomas | Advisor | 1 | $0 | - | - | $0 | 2 |
| George Spencer | Treasurer | 0 | $0 | - | - | $0 | 2 |
| Doug Dennison | Director | 0 | $0 | - | - | $0 | 1 |
| Christopher Pipkin | Director | 0 | $0 | - | - | $0 | 1 |
2015 · 10 people listed · 2 paid, $90K · 11 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juanita Lee | CEO | 40 | $50,000 | $0 | $0 | $50,000 | 2 |
| Edgar M Lee | COO | 40 | $39,596 | $0 | $0 | $39,596 | 2 |
| John Andrews | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Thomas | Advisor | 1 | $0 | $0 | $0 | $0 | 2 |
| Doug Dennison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Koonce | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Pipkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Leslie Smith | Advisor | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Box | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| George Spencer | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 2 paid, $86K · 9 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juanita Lee | Executive Dir. | 40 | $50,000 | $0 | $0 | $50,000 | 2 |
| Edgar M Lee | Program Manager | 40 | $36,500 | $0 | $0 | $36,500 | 2 |
| Erin Kincaid | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Randy Box | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Thomas | Advisor | 1 | $0 | $0 | $0 | $0 | 2 |
| George Spencer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Victor Burke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Koonce | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Jennings | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Leslie Smith | Advisor | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- THE OASIS CENTER TX, CN, Active franchise taxpayer (SOS status A), formed 2013-07-01
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $252,559 | $260,298 | $46,348 | $46,311 | $131,434 | $27,751 | $24,115 | 11 | 35 |
| 2023 · Form 990 | ||||||||
| $217,039 | $286,073 | $54,127 | $54,050 | $92,359 | $42,331 | $43,077 | 11 | 35 |
| 2022 · Form 990 | ||||||||
| $203,992 | $282,206 | $123,321 | $123,084 | $92,476 | $0 | $65,500 | 11 | 35 |
| 2021 · Form 990 | ||||||||
| $273,354 | $152,330 | $202,260 | $201,298 | $166,253 | $0 | $63,346 | 11 | 35 |
| 2020 · Form 990EZ | ||||||||
| $174,352 | $134,680 | $100,927 | $80,275 | $99,325 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $140,729 | $131,733 | $41,168 | $40,602 | $118,367 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $160,749 | $157,238 | $31,606 | $31,606 | $114,067 | - | - | - | - |
| 2015 · Form 990 | ||||||||
| $337,855 | $334,714 | $18,979 | $18,113 | $203,500 | $44,702 | $89,696 | 11 | 35 |
| 2014 · Form 990 | ||||||||
| $406,365 | $413,374 | $26,248 | $14,972 | $290,000 | $31,559 | $86,500 | 9 | 35 |
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.
- OASIS A SECOND CHANCE OPERATION Dallas, TX · 4 people in common (Edgar M Lee, George Spencer, Juanita Lee)
Funders of this organization
23 grantors reported grants to this organization, $612,849 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2017-2024 | 8 | $215,501 | 2024 | $24,229 | show |
| MORNING STAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OASIS CENTER” | 2020-2024 | 5 | $100,000 | 2024 | $20,000 | show |
| TRUSTED WORLD FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $41,405 | 2024 | $9,550 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023 | 2 | $34,248 | 2023 | $10,420 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $30,500 | 2024 | $15,000 | show |
| ROSEMARY HAGGAR VAUGHAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OASIS CENTER” | 2020-2025 | 6 | $30,000 | 2025 | $5,000 | show |
| DALLAS SOCIAL VENTURE PARTNERS | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| BAXTER TRUST | Private foundation | Fuzzy filed as “OASIS CENTER” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| SERVING USA INC | Public charity | Exact | 2023-2025 | 3 | $19,700 | 2025 | $6,500 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “OASIS CENTER” | 2021-2023 | 3 | $15,083 | 2023 | $615 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “OASIS CENTER” | 2023 | 1 | $13,262 | 2023 | $13,262 | show |
| COMMUNITY RESOURCE CENTER | Public charity | Fuzzy filed as “OASIS CENTER” | 2024 | 1 | $11,419 | 2024 | $11,419 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $10,800 | 2022 | $5,400 | show |
| ALLY COALITION INC | Public charity | Exact | 2023 | 1 | $10,250 | 2023 | $10,250 | show |
| TEXAS CAPITAL BANK FOUNDATION | Private foundation | Fuzzy filed as “OASIS CENTER” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $9,500 | 2024 | $9,500 | show |
| THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| RUTH AND WARREN CLARK LEGACY FOUNDATION | Private foundation | Fuzzy filed as “OASIS CENTER” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| CELANESE FOUNDATION | Private foundation | Fuzzy filed as “OASIS CENTER” | 2018-2024 | 7 | $1,886 | 2024 | $400 | show |
| THE WEBB IMPACT FOUNDATION INC | Private foundation | Fuzzy filed as “OASIS CENTER” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| ROBBINS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OASIS CENTER” | 2017 | 1 | $450 | 2017 | $450 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OASIS CENTER” | 2020 | 1 | $250 | 2020 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OASIS CENTER” | 2020-2023 | 4 | $95 | 2023 | $31 | show |
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|---|---|---|---|---|---|---|---|
| CMTM-CHILDREN MATTER THE MOST - FAMILY LIFE CENTER | TX | P20 | $239,605 | $258,677 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
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| HUNGER HOUSE INTERNATIONAL INC | TX | P20 | $238,612 | $194,067 | BOARD | $0 | Same NTEE code P20, revenue within 2x, same state |
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| TEXAS SOUTHERN UNIV NATL ALUMNI ASSN INC | TX | P20 | $251,189 | $273,923 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
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| EBBY HALLIDAY FOUNDATION | TX | P20 | $247,790 | $231,513 | CHAIRMAN | $50,000 | Same NTEE code P20, revenue within 2x, same state |
| MTZ CHARITY INC | TX | P20 | $248,426 | $117,305 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| INTERLINC FAMILY FOUNDATION | TX | P20 | $268,944 | $140,165 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| NEW LIFE FOR A NEW GENERATION | TX | P20 | $235,533 | $267,486 | PRESIDENT & | $24,000 | Same NTEE code P20, revenue within 2x, same state |
| TEXAS CITRUS FIESTA INC | TX | P20 | $265,440 | $223,467 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| SOUND THE TRUMPET MINISTRIES INTERNATIONAL | TX | P20 | $266,198 | $255,802 | PRESIDENT & | $78,750 | Same NTEE code P20, revenue within 2x, same state |
| THE LAKE WHITNEY MINISTERIAL ALLIANCE | TX | P20 | $240,700 | $217,490 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| SNAP AND CLAP | TX | P20 | $251,458 | $149,495 | President | $66,000 | Same NTEE code P20, revenue within 2x, same state |
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| IGBO COMMUNITY ASSOCIATION OF NIGERIA | TX | P20 | $249,226 | $277,235 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| AMARILLO AREA MENTAL HEALTH CONSUMERS | TX | P20 | $242,555 | $242,447 | EXECUTIVE DI | $44,825 | Same NTEE code P20, revenue within 2x, same state |
| 18 AND BEYOND SPECIAL SERVICES | TX | P20 | $271,182 | $266,143 | Clark | $0 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN LEGION | TX | P20 | $268,202 | $288,235 | COMMANDER | $0 | Same NTEE code P20, revenue within 2x, same state |
| INDO AMERICAN CANCER ASSOCIATION | TX | P20 | $238,663 | $172,589 | TRAVELLING F | $0 | Same NTEE code P20, revenue within 2x, same state |
| TIPTON CARES | TX | P20 | $236,282 | $1,000 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| HUMANITARIAN OUTREACH FOR MIGRANT EMOTIONAL HEALTH | TX | P20 | $251,853 | $178,969 | Executive Dir. | $56,250 | Same NTEE code P20, revenue within 2x, same state |
| HIDEAWAY FOUNDATION | TX | P20 | $248,966 | $297,597 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
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 · $260,298 spent · pay $209,167 · grants $0 · events $442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,885 | $161,391 | $8,494 | - | 65.3% | |
| Pay: officers, directors, trustees, key employees | $24,115 | $24,115 | - | - | 9.3% | |
| Payroll taxes | $15,167 | $14,409 | $758 | - | 5.8% | |
| Occupancy | $8,440 | $8,018 | $422 | - | 3.2% | |
| Other (as described) | Program Expenses | $8,130 | $7,724 | $406 | - | 3.1% |
| Advertising and promotion | $7,457 | $7,084 | $373 | - | 2.9% | |
| Other (as described) | Computer & Internet | $7,211 | $6,850 | $361 | - | 2.8% |
| Fees: accounting | $5,266 | $5,003 | $263 | - | 2.0% | |
| Insurance | $4,222 | $4,011 | $211 | - | 1.6% | |
| All other expenses | $3,633 | $3,452 | $181 | - | 1.4% | |
| Travel | $2,352 | $2,234 | $118 | - | 0.9% | |
| Other (as described) | Dues and Subscriptions | $2,119 | $2,013 | $106 | - | 0.8% |
| Other (as described) | Auto Expense | $1,981 | $1,882 | $99 | - | 0.8% |
| Conferences, conventions and meetings | $320 | $304 | $16 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $93,496 | $122 | reported apart | |||
| Total | $260,298 | 100% |
2023 · Form 990 · $286,073 spent · pay $236,208 · grants $0 · events $930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,003 | $167,203 | $8,800 | - | 61.5% | |
| Pay: officers, directors, trustees, key employees | $43,077 | $43,077 | - | - | 15.1% | |
| Payroll taxes | $17,128 | $16,272 | $856 | - | 6.0% | |
| Other (as described) | Program Expenses | $12,149 | $12,149 | - | - | 4.2% |
| Occupancy | $7,824 | $7,433 | $391 | - | 2.7% | |
| Fees: accounting | $5,260 | $4,997 | $263 | - | 1.8% | |
| All other expenses | $4,881 | $4,639 | $242 | - | 1.7% | |
| Other (as described) | Board of Directors | $4,316 | $4,100 | $216 | - | 1.5% |
| Other (as described) | Dues and Subscriptions | $3,765 | $3,577 | $188 | - | 1.3% |
| Insurance | $3,472 | $3,298 | $174 | - | 1.2% | |
| Advertising and promotion | $2,940 | $2,793 | $147 | - | 1.0% | |
| Other (as described) | Computer & Internet | $2,500 | $2,375 | $125 | - | 0.9% |
| Travel | $1,878 | $1,784 | $94 | - | 0.7% | |
| Conferences, conventions and meetings | $880 | $836 | $44 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $82,399 | $50 | reported apart | |||
| Total | $286,073 | 100% |
2022 · Form 990 · $282,206 spent · pay $235,768 · grants $0 · events $226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,815 | $145,174 | $7,641 | - | 54.2% | |
| Pay: officers, directors, trustees, key employees | $65,500 | $65,500 | - | - | 23.2% | |
| Payroll taxes | $17,453 | $16,580 | $873 | - | 6.2% | |
| Other (as described) | Program Expenses | $13,132 | $13,132 | - | - | 4.7% |
| Occupancy | $8,400 | $7,980 | $420 | - | 3.0% | |
| Fees: accounting | $5,256 | $4,993 | $263 | - | 1.9% | |
| All other expenses | $5,030 | $4,778 | $252 | - | 1.8% | |
| Insurance | $3,332 | $3,165 | $167 | - | 1.2% | |
| Advertising and promotion | $3,140 | $2,983 | $157 | - | 1.1% | |
| Other (as described) | Dues and Subscriptions | $2,727 | $2,591 | $136 | - | 1.0% |
| Travel | $2,683 | $2,549 | $134 | - | 1.0% | |
| Other (as described) | Computer & Internet | $1,465 | $1,392 | $73 | - | 0.5% |
| Other (as described) | Bank Charges | $1,273 | $1,209 | $64 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $111,742 | $226 | reported apart | |||
| Total | $282,206 | 100% |
2021 · Form 990 · $152,330 spent · pay $124,278 · grants $0 · events $1,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,346 | $63,346 | - | - | 41.6% | |
| Other salaries and wages | $51,937 | $49,340 | $2,597 | - | 34.1% | |
| Payroll taxes | $8,995 | $8,545 | $450 | - | 5.9% | |
| Office expenses | $6,300 | $5,985 | $315 | - | 4.1% | |
| Fees: accounting | $5,256 | $4,993 | $263 | - | 3.5% | |
| All other expenses | $3,951 | $2,923 | $1,028 | - | 2.6% | |
| Other (as described) | Program Expenses | $3,212 | $3,212 | - | - | 2.1% |
| Advertising and promotion | $2,940 | $2,793 | $147 | - | 1.9% | |
| Insurance | $2,653 | $2,520 | $133 | - | 1.7% | |
| Other (as described) | Utilities | $1,364 | $1,296 | $68 | - | 0.9% |
| Other (as described) | Bank Charges | $1,145 | $1,088 | $57 | - | 0.8% |
| Other (as described) | Dues and Subscriptions | $1,066 | $1,013 | $53 | - | 0.7% |
| Travel | $165 | $157 | $8 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $108,504 | $1,403 | reported apart | |||
| Total | $152,330 | 100% |
2020 · Form 990EZ · $134,680 spent · pay $109,626 · grants $0 · events $1,786
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $109,626 | 81.4% | |
| Other expenses (detail on Schedule O) | $11,082 | 8.2% | |
| Occupancy, rent, utilities, maintenance | $8,400 | 6.2% | |
| Fees to independent contractors | $5,315 | 3.9% | |
| Printing, publications, postage | $257 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $1,786 | reported apart |
| Total | $134,680 | 100% |
2019 · Form 990EZ · $131,733 spent · pay $102,544 · grants $0 · events $1,363
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $102,544 | 77.8% | |
| Other expenses (detail on Schedule O) | $14,810 | 11.2% | |
| Occupancy, rent, utilities, maintenance | $8,400 | 6.4% | |
| Fees to independent contractors | $5,500 | 4.2% | |
| Printing, publications, postage | $479 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $1,363 | reported apart |
| Total | $131,733 | 100% |
2018 · Form 990EZ · $157,238 spent · pay $118,524 · grants $0 · events $16,065
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $118,524 | 75.4% | |
| Other expenses (detail on Schedule O) | $15,534 | 9.9% | |
| Fees to independent contractors | $14,658 | 9.3% | |
| Occupancy, rent, utilities, maintenance | $8,522 | 5.4% | |
| Fundraising events Event | direct expenses; gross income - | $16,065 | reported apart |
| Total | $157,238 | 100% |
2015 · Form 990 · $334,714 spent · pay $269,914 · grants $0 · events $21,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,150 | $121,744 | $8,127 | $31,279 | 48.1% | |
| Pay: officers, directors, trustees, key employees | $89,696 | $89,696 | - | - | 26.8% | |
| Occupancy | $30,152 | $25,415 | $977 | $3,760 | 9.0% | |
| Payroll taxes | $19,068 | $16,208 | $572 | $2,288 | 5.7% | |
| Other (as described) | Telephone/Data | $9,398 | $7,922 | $304 | $1,172 | 2.8% |
| Other (as described) | Direct Client Support | $6,434 | $6,434 | - | - | 1.9% |
| Other (as described) | Transportation Costs | $4,881 | $4,881 | - | - | 1.5% |
| Other (as described) | Adminiatrative Services | $3,934 | $3,473 | $95 | $366 | 1.2% |
| Insurance | $3,787 | $3,192 | $123 | $472 | 1.1% | |
| Fees: accounting | $2,350 | $1,981 | $76 | $293 | 0.7% | |
| All other expenses | $2,287 | $239 | $1,811 | $237 | 0.7% | |
| Office expenses | $1,577 | $1,329 | $51 | $197 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $111,155 | $21,502 | reported apart | |||
| Total | $334,714 | 100% |
2014 · Form 990 · $413,374 spent · pay $311,697 · grants $0 · events $30,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,096 | $155,388 | $9,870 | $36,838 | 48.9% | |
| Pay: officers, directors, trustees, key employees | $86,500 | $86,500 | - | - | 20.9% | |
| Occupancy | $30,872 | $27,509 | $672 | $2,691 | 7.5% | |
| Other (as described) | Direct Client Support | $23,698 | $23,698 | - | - | 5.7% |
| Payroll taxes | $23,101 | $19,459 | $778 | $2,864 | 5.6% | |
| Other (as described) | Telephone/Data | $14,982 | $14,272 | $680 | $30 | 3.6% |
| Other (as described) | Adminiatrative Services | $14,500 | $13,007 | $399 | $1,094 | 3.5% |
| Fees: accounting | $5,640 | $2,820 | $564 | $2,256 | 1.4% | |
| Insurance | $5,101 | $3,938 | $233 | $930 | 1.2% | |
| Office expenses | $3,535 | $2,696 | $495 | $344 | 0.9% | |
| Other (as described) | Grant Writing | $1,875 | $1,875 | - | - | 0.5% |
| All other expenses | $1,104 | $728 | $111 | $265 | 0.3% | |
| Advertising and promotion | $370 | - | $370 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $115,568 | $30,762 | reported apart | |||
| Total | $413,374 | 100% |
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