OASIS CENTER

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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Edgar M Lee Director2014-2024 $24,115$434,557 2
Juanita Lee Director2014-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
George Spencer Director2014-2024 0 $0 reported 2
Stephanie Fargo Director2020-2024 0 $0 reported 1
Thad Moore Treasurer2024 0 $0 reported 1
Kermit Moore Secretary2023-2024 0 $0 reported 1
Christopher Pipkin Director2015-2024 0 $0 reported 1
Obie Bussey CEO2023-2024 0 $0 reported 1
Randy Box Chairman2014-2024 0 $0 reported 2
Kevin Posey Treasurer2019-2024 0 $0 reported 1
George Spence (former) Director2020-2021 0 $0 reported 1
Doug Dennison (former) Director2015-2021 0 $0 reported 1
Maurice Willimas (former) Director2020 0 $0 reported 1
Connie Trinh (former) Secretary2019 0 $0 reported 1
David Thomas (former) Advisor2014-2018 1 $0 reported 2
John Andrews (former) Director2015 0 $0 reported 1
Ken Koonce (former) Director2014-2015 1 $0 reported 2
Dr Leslie Smith (former) Advisor2014-2015 0 $0 reported 1
Erin Kincaid (former) Secretary2014 0 $0 reported 2
Victor Burke (former) Director2014 0 $0 reported 1
Frank Jennings (former) Director2014 0 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $24K · 11 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Edgar M Lee Director20 $24,115$0$0 $24,1152
George Spencer Director0 $0$0$0 $02
Stephanie Fargo Director0 $0$0$0 $01
Thad Moore Treasurer0 $0$0$0 $01
Kermit Moore Secretary0 $0$0$0 $01
Christopher Pipkin Director0 $0$0$0 $01
Obie Bussey CEO0 $0$0$0 $01
Randy Box Chairman0 $0$0$0 $02
Kevin Posey Treasurer0 $0$0$0 $01
Juanita Lee Director0 $0$0$0 $02
2023 · 9 people listed · 1 paid, $43K · 11 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Edgar M Lee Director40 $43,077$0$0 $43,0772
George Spencer Director0 $0$0$0 $02
Stephanie Fargo Director0 $0$0$0 $01
Kermit Moore Secretary0 $0$0$0 $01
Christopher Pipkin Director0 $0$0$0 $01
Obie Bussey CEO0 $0$0$0 $01
Randy Box Chairman0 $0$0$0 $02
Kevin Posey Treasurer0 $0$0$0 $01
Juanita Lee Director0 $0$0$0 $02
2022 · 7 people listed · 1 paid, $66K · 11 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Edgar M Lee COO40 $65,500$0$0 $65,5002
George Spencer Director0 $0$0$0 $02
Stephanie Fargo Director0 $0$0$0 $01
Christopher Pipkin Director0 $0$0$0 $01
Randy Box Chairman0 $0$0$0 $02
Kevin Posey Treasurer0 $0$0$0 $01
Juanita Lee Director40 $0$0$0 $02
2021 · 8 people listed · 1 paid, $63K · 11 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Edgar M Lee COO40 $63,346$0$0 $63,3462
George Spence Director0 $0$0$0 $01
Stephanie Fargo Director0 $0$0$0 $01
Doug Dennison Director0 $0$0$0 $01
Christopher Pipkin Director0 $0$0$0 $01
Randy Box Chairman0 $0$0$0 $02
Kevin Posey Treasurer0 $0$0$0 $01
Juanita Lee Director40 $0$0$0 $02
2020 · 9 people listed · 1 paid, $57K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Edgar M Lee COO40 $56,808-- $56,8082
George Spence Director0 $0-- $01
Randy Box Chairman0 $0-- $02
Stephanie Fargo Director0 $0-- $01
Kevin Posey Treasurer0 $0-- $01
Doug Dennison Director0 $0-- $01
Maurice Willimas Director0 $0-- $01
Juanita Lee Director40 $0-- $02
Christopher Pipkin Director0 $0-- $01
2019 · 7 people listed · 1 paid, $55K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Edgar M Lee CEO40 $54,654-- $54,6542
Connie Trinh Secretary0 $0-- $01
Randy Box Chairman0 $0-- $02
Kevin Posey Treasurer0 $0-- $01
Doug Dennison Director0 $0-- $01
Juanita Lee Director40 $0-- $02
Christopher Pipkin Director0 $0-- $01
2018 · 7 people listed · 2 paid, $80K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Edgar M Lee Executive Dir.40 $50,961-- $50,9612
Juanita Lee Director40 $28,577-- $28,5772
Randy Box Chairman0 $0-- $02
David Thomas Advisor1 $0-- $02
George Spencer Treasurer0 $0-- $02
Doug Dennison Director0 $0-- $01
Christopher Pipkin Director0 $0-- $01
2015 · 10 people listed · 2 paid, $90K · 11 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juanita Lee CEO40 $50,000$0$0 $50,0002
Edgar M Lee COO40 $39,596$0$0 $39,5962
John Andrews Director0 $0$0$0 $01
David Thomas Advisor1 $0$0$0 $02
Doug Dennison Director0 $0$0$0 $01
Ken Koonce Director1 $0$0$0 $02
Christopher Pipkin Director0 $0$0$0 $01
Dr Leslie Smith Advisor0 $0$0$0 $01
Randy Box Chairman0 $0$0$0 $02
George Spencer Treasurer0 $0$0$0 $02
2014 · 10 people listed · 2 paid, $86K · 9 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Juanita Lee Executive Dir.40 $50,000$0$0 $50,0002
Edgar M Lee Program Manager40 $36,500$0$0 $36,5002
Erin Kincaid Secretary0 $0$0$0 $02
Randy Box Director0 $0$0$0 $02
David Thomas Advisor1 $0$0$0 $02
George Spencer Director0 $0$0$0 $02
Victor Burke Director0 $0$0$0 $01
Ken Koonce Director1 $0$0$0 $02
Frank Jennings Director0 $0$0$0 $01
Dr Leslie Smith Advisor0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$252,559$260,298 $46,348$46,311 $131,434$27,751 $24,1151135
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$217,039$286,073 $54,127$54,050 $92,359$42,331 $43,0771135
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$203,992$282,206 $123,321$123,084 $92,476$0 $65,5001135
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$273,354$152,330 $202,260$201,298 $166,253$0 $63,3461135
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$174,352$134,680 $100,927$80,275 $99,325- ---
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$140,729$131,733 $41,168$40,602 $118,367- ---
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$160,749$157,238 $31,606$31,606 $114,067- ---
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$337,855$334,714 $18,979$18,113 $203,500$44,702 $89,6961135
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$406,365$413,374 $26,248$14,972 $290,000$31,559 $86,500935

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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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
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DALLAS SOCIAL VENTURE PARTNERS Public charity Exact 2021 1$25,000 2021$25,000
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BAXTER TRUST Private foundation Fuzzy filed as “OASIS CENTER” 2021 1$25,000 2021$25,000
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SERVING USA INC Public charity Exact 2023-2025 3$19,700 2025$6,500
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TEXAS INSTRUMENTS FOUNDATION Private foundation Fuzzy filed as “OASIS CENTER” 2021-2023 3$15,083 2023$615
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THE BLACKBAUD GIVING FUND DAF sponsor Fuzzy filed as “OASIS CENTER” 2023 1$13,262 2023$13,262
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COMMUNITY RESOURCE CENTER Public charity Fuzzy filed as “OASIS CENTER” 2024 1$11,419 2024$11,419
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2021-2022 2$10,800 2022$5,400
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ALLY COALITION INC Public charity Exact 2023 1$10,250 2023$10,250
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TEXAS CAPITAL BANK FOUNDATION Private foundation Fuzzy filed as “OASIS CENTER” 2024 1$10,000 2024$10,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$9,500 2024$9,500
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THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION Public charity Exact 2020 1$5,000 2020$5,000
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RUTH AND WARREN CLARK LEGACY FOUNDATION Private foundation Fuzzy filed as “OASIS CENTER” 2020 1$2,500 2020$2,500
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CELANESE FOUNDATION Private foundation Fuzzy filed as “OASIS CENTER” 2018-2024 7$1,886 2024$400
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THE WEBB IMPACT FOUNDATION INC Private foundation Fuzzy filed as “OASIS CENTER” 2021 1$1,000 2021$1,000
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ROBBINS FAMILY FOUNDATION INC Private foundation Fuzzy filed as “OASIS CENTER” 2017 1$450 2017$450
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “OASIS CENTER” 2020 1$250 2020$250
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “OASIS CENTER” 2020-2023 4$95 2023$31
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CMTM-CHILDREN MATTER THE MOST - FAMILY LIFE CENTERTXP20 $239,605$258,677 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x, same state
KERR COUNTY VINCENTIAN ORGANIZATIONTXP20 $258,293$214,166 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
MOMENT OF TRUTH MINISTRIESTXP20 $248,162$285,526 DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
HUNGER HOUSE INTERNATIONAL INCTXP20 $238,612$194,067 BOARD$0 Same NTEE code P20, revenue within 2x, same state
DISTRICT 2S4 LIONS CHARITIESTXP20 $239,948$211,487 Secretary$0 Same NTEE code P20, revenue within 2x, same state
COMMUNITY OF AUTOMOTIVE PROFESSIONALSTXP20 $270,484$244,338 President$0 Same NTEE code P20, revenue within 2x, same state
TEXAS SOUTHERN UNIV NATL ALUMNI ASSN INCTXP20 $251,189$273,923 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
TEMPLE CHRISTIAN OUTREACH INCTXP20 $237,357$220,377 DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
EBBY HALLIDAY FOUNDATIONTXP20 $247,790$231,513 CHAIRMAN$50,000 Same NTEE code P20, revenue within 2x, same state
MTZ CHARITY INCTXP20 $248,426$117,305 Director$0 Same NTEE code P20, revenue within 2x, same state
INTERLINC FAMILY FOUNDATIONTXP20 $268,944$140,165 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
NEW LIFE FOR A NEW GENERATIONTXP20 $235,533$267,486 PRESIDENT &$24,000 Same NTEE code P20, revenue within 2x, same state
TEXAS CITRUS FIESTA INCTXP20 $265,440$223,467 Director$0 Same NTEE code P20, revenue within 2x, same state
SOUND THE TRUMPET MINISTRIES INTERNATIONALTXP20 $266,198$255,802 PRESIDENT &$78,750 Same NTEE code P20, revenue within 2x, same state
THE LAKE WHITNEY MINISTERIAL ALLIANCETXP20 $240,700$217,490 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
SNAP AND CLAPTXP20 $251,458$149,495 President$66,000 Same NTEE code P20, revenue within 2x, same state
WOODS & WATER KIDS ADVENTURES INCTXP20 $271,782$114,930 Director$0 Same NTEE code P20, revenue within 2x, same state
IGBO COMMUNITY ASSOCIATION OF NIGERIATXP20 $249,226$277,235 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
AMARILLO AREA MENTAL HEALTH CONSUMERSTXP20 $242,555$242,447 EXECUTIVE DI$44,825 Same NTEE code P20, revenue within 2x, same state
18 AND BEYOND SPECIAL SERVICESTXP20 $271,182$266,143 Clark$0 Same NTEE code P20, revenue within 2x, same state
AMERICAN LEGIONTXP20 $268,202$288,235 COMMANDER$0 Same NTEE code P20, revenue within 2x, same state
INDO AMERICAN CANCER ASSOCIATIONTXP20 $238,663$172,589 TRAVELLING F$0 Same NTEE code P20, revenue within 2x, same state
TIPTON CARESTXP20 $236,282$1,000 President$0 Same NTEE code P20, revenue within 2x, same state
HUMANITARIAN OUTREACH FOR MIGRANT EMOTIONAL HEALTHTXP20 $251,853$178,969 Executive Dir.$56,250 Same NTEE code P20, revenue within 2x, same state
HIDEAWAY FOUNDATIONTXP20 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CHURCH IN YOUR CITY Private foundation$2,164,14914 12012–2025 MOMENT OF TRUTH MINISTRIES
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$1,978,65030 82012–2024 HIDEAWAY FOUNDATION; SOUND THE TRUMPET MINISTRIES INTERNATIONAL; HUNGER HOUSE INTERNATIONAL INC; THREADED and 4 more
DONORS TRUST INC DAF sponsor$1,314,0006 12020–2024 LEGALIZATION PROJECT
AMDG FOUNDATION Private foundation$977,50014 12012–2025 CENTRO TEPEYAC INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$515,70621 122014–2024 THE LAKE WHITNEY MINISTERIAL ALLIANCE; MOMENT OF TRUTH MINISTRIES; PEACE CENTER INC FOOD & CLOTHING DISTRIBUTION; NEBRASKA AFGHAN COMMUNITY CENTER and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$419,95423 142018–2024 HELPING FUNDS FOUNDATION; INDO AMERICAN CANCER ASSOCIATION; SNAP AND CLAP; MOMENT OF TRUTH MINISTRIES and 10 more
THE COLORADO HEALTH FOUNDATION Private foundation$285,0001 12024–2024 WESTERN SLOPE NATIVE AMERICAN RESOURCE CENTER
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$274,0429 52023–2025 CMTM-CHILDREN MATTER THE MOST - FAMILY LIFE CENTER; TEAGHLACH RANCH; BED START INCORPORATED; SNAP AND CLAP and 1 more
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$240,0003 12022–2024 THE NONPROFIT RESOURCE CENTER
ASSETS UNDER MOVEMENT DAF sponsor$234,0005 22021–2024 SOUTHEASTERN TRANSGENDER CENTER; LEVEL UP PROJECT
JAMES FOUNDATION INC Private foundation$226,0004 12023–2025 SUMMIT EQUESTRIAN CENTER
SHERWOOD FOUNDATION Private foundation$225,0004 12023–2025 NEBRASKA AFGHAN COMMUNITY CENTER
BETTER HEALTH FOUNDATION Private foundation$195,0001 12024–2024 PALOMARES SOCIAL JUSTICE CENTER
COMMUNITIES FOUNDATION OF TEXAS funds this one DAF sponsor$180,19915 42015–2024 SNAP AND CLAP; BED START INCORPORATED; POSSUM KINGDOM LAKE VOLUNTEER FIRE AND AMBULANCE SERVICE INC; THREADED
THE DONALD F WOOD AND DARLENE M RICHARDSON FOUNDATION INC Private foundation$170,0005 12021–2025 SUMMIT EQUESTRIAN CENTER

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $93,496$122reported apart
Total$260,298100%

View the filing

2023 · Form 990 · $286,073 spent · pay $236,208 · grants $0 · events $930
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $82,399$50reported apart
Total$286,073100%

View the filing

2022 · Form 990 · $282,206 spent · pay $235,768 · grants $0 · events $226
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $111,742$226reported apart
Total$282,206100%

View the filing

2021 · Form 990 · $152,330 spent · pay $124,278 · grants $0 · events $1,403
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $108,504$1,403reported apart
Total$152,330100%

View the filing

2020 · Form 990EZ · $134,680 spent · pay $109,626 · grants $0 · events $1,786
LineAs describedTotalShare
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 Eventdirect expenses; gross income -$1,786reported apart
Total$134,680100%

View the filing

2019 · Form 990EZ · $131,733 spent · pay $102,544 · grants $0 · events $1,363
LineAs describedTotalShare
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 Eventdirect expenses; gross income -$1,363reported apart
Total$131,733100%

View the filing

2018 · Form 990EZ · $157,238 spent · pay $118,524 · grants $0 · events $16,065
LineAs describedTotalShare
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 Eventdirect expenses; gross income -$16,065reported apart
Total$157,238100%

View the filing

2015 · Form 990 · $334,714 spent · pay $269,914 · grants $0 · events $21,502
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $111,155$21,502reported apart
Total$334,714100%

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2014 · Form 990 · $413,374 spent · pay $311,697 · grants $0 · events $30,762
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $115,568$30,762reported apart
Total$413,374100%

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