CHARLESTON REGIONAL SPAY NEUTER

Cite this

Plain text CHARLESTON REGIONAL SPAY NEUTER. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/charleston-regional-spay-neuter-463553568. Retrieved 2026-10-30.

APA furp.org. (n.d.). CHARLESTON REGIONAL SPAY NEUTER [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 30, 2026, from https://furp.org/org/charleston-regional-spay-neuter-463553568

MLA “CHARLESTON REGIONAL SPAY NEUTER.” furp.org, tax years 2017–2025, https://furp.org/org/charleston-regional-spay-neuter-463553568. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.2M · expenses $1.1M · assets $513K

Also known as
FIX'EM CLINIC
EIN
46-3553568
Address
102 DEE DR, CHARLESTON, WV 25311-1620
Website
WWW.FIXEMCLINIC.ORG
NTEE code
D20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 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
LISA D MITCHELL (its 2016 Form 990-N)
Form 990-N e-postcards
1 filed, 2016 (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 REDUCE ANIMAL OVER-POPULATION AND SUFFERING THROUGH HIGH-VOLUME, HIGH-VALUE, LOW COST, SPAY AND NEUTER.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Rachel Burgess EXECUTIVE DIRECTOR2021-2025 $81,551$300,126 1

Officers and directors, no compensation reported

33 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
Amber Costello PRESIDENT2023-2025 1 $0 reported 1
Mike Pushkin DIRECTOR2022-2025 1 $0 reported 1
Dawn Laughery DIRECTOR2023-2025 1 $0 reported 1
Molly Poe DIRECTOR2021-2025 1 $0 reported 1
Julie Greco DIRECTOR2021-2025 1 $0 reported 1
Adina Sobieski TREASURER2024-2025 1 $0 reported 1
Theresa Kirk SECRETARY2024-2025 1 $0 reported 1
Tony Paranzino DIRECTOR2024-2025 1 $0 reported 1
Kelly Pawlowski VICE PRESIDENT2025 1 $0 reported 1
Lynn Lorentz Jenkins (former) DIRECTOR2021-2024 1 $0 reported 1
Teresa Lawlor (former) SECRETARY2021-2023 1 $0 reported 1
Marinda Lanham (former) DIRECTOR2022-2023 1 $0 reported 1
Teresa Kirk (former) DIRECTOR2023 1 $0 reported 1
Nicki Bader (former) DIRECTOR2022-2023 1 $0 reported 1
Christi Perrine (former) VICE PRESIDENT2017-2022 1 $0 reported 1
Christina Dyess (former) TREASURER2021-2022 1 $0 reported 1
Mark Pendleton (former) PRESIDENT2018-2021 1 $0 reported 1
Melissa Rhodes (former) SECRETARY2019-2021 1 $0 reported 1
Penny Skaff (former) Immed. Past President2018-2020 1 $0 reported 1
Chrissy Graham (former) Treasurer2019-2020 1 $0 reported 1
Cristi Perrine (former) Director2018-2020 1 $0 reported 1
Lynn Lorentz (former) Director2020 1 $0 reported 1
Libby Ballard (former) Immediate Past President2018-2019 1 $0 reported 1
Debra Price (former) Vice President2018-2019 1 $0 reported 1
Monica Horter (former) Secretary2018-2019 1 $0 reported 1
Debbie Knight (former) Director2019 1 $0 reported 1
Brian Doughty (former) Treasurer2018 1 $0 reported 1
Debbie Haught (former) Director2018 1 $0 reported 1
Lisa Mitchell (former) President2017 1 $0 reported 1
Anaka Kagan (former) Vice President2017 1 $0 reported 1
Mark Perrine (former) Treasurer2017 1 $0 reported 1
Amanda Barren (former) Director2017 1 $0 reported 1
Russie Mcderment (former) Director2017 1 $0 reported 1

People by year

2025 · 10 people listed · 1 paid, $82K · 13 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RACHEL BURGESS EXECUTIVE DIRECTOR40 $70,016$0$11,535 $81,5511
KELLY PAWLOWSKI VICE PRESIDENT1 $0$0$0 $01
AMBER COSTELLO PRESIDENT1 $0$0$0 $01
MIKE PUSHKIN DIRECTOR1 $0$0$0 $01
DAWN LAUGHERY DIRECTOR1 $0$0$0 $01
MOLLY POE DIRECTOR1 $0$0$0 $01
JULIE GRECO DIRECTOR1 $0$0$0 $01
ADINA SOBIESKI TREASURER1 $0$0$0 $01
THERESA KIRK SECRETARY1 $0$0$0 $01
TONY PARANZINO DIRECTOR1 $0$0$0 $01
2024 · 10 people listed · 1 paid, $68K · 19 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RACHEL BURGESS EXECUTIVE DIRECTOR40 $59,719$0$8,513 $68,2321
LYNN LORENTZ JENKINS DIRECTOR1 $0$0$0 $01
AMBER COSTELLO VICE PRESIDENT1 $0$0$0 $01
MIKE PUSHKIN DIRECTOR1 $0$0$0 $01
DAWN LAUGHERY DIRECTOR1 $0$0$0 $01
MOLLY POE PRESIDENT1 $0$0$0 $01
JULIE GRECO DIRECTOR1 $0$0$0 $01
ADINA SOBIESKI DIRECTOR1 $0$0$0 $01
THERESA KIRK DIRECTOR1 $0$0$0 $01
TONY PARANZINO DIRECTOR1 $0$0$0 $01
2023 · 11 people listed · 1 paid, $66K · 13 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RACHEL BURGESS EXECUTIVE DIRECTOR40 $57,999$0$7,561 $65,5601
LYNN LORENTZ JENKINS DIRECTOR1 $0$0$0 $01
AMBER COSTELLO VICE PRESIDENT1 $0$0$0 $01
TERESA LAWLOR SECRETARY1 $0$0$0 $01
MIKE PUSHKIN DIRECTOR1 $0$0$0 $01
DAWN LAUGHERY DIRECTOR1 $0$0$0 $01
MOLLY POE PRESIDENT1 $0$0$0 $01
JULIE GRECO DIRECTOR1 $0$0$0 $01
MARINDA LANHAM DIRECTOR1 $0$0$0 $01
TERESA KIRK DIRECTOR1 $0$0$0 $01
NICKI BADER DIRECTOR1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $46K · 13 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RACHEL BURGESS EXECUTIVE DIRECTOR40 $46,259$0$0 $46,2591
LYNN JENKINS PRESIDENT1 $0$0$0 $01
CHRISTI PERRINE VICE PRESIDENT1 $0$0$0 $01
CHRISTINA DYESS TREASURER1 $0$0$0 $01
TERESA LAWLOR SECRETARY1 $0$0$0 $01
NICKI BADER DIRECTOR1 $0$0$0 $01
MOLLY POE DIRECTOR1 $0$0$0 $01
JULIE GRECO DIRECTOR1 $0$0$0 $01
MARINDA LANHAM DIRECTOR1 $0$0$0 $01
MIKE PUSHKIN DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $39K · 17 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RACHEL BURGESS EXECUTIVE DIRECTOR40 $38,524$0$0 $38,5241
MARK PENDLETON PRESIDENT1 $0$0$0 $01
LYNN JENKINS VICE PRESIDENT1 $0$0$0 $01
CHRISTINA DYESS TREASURER1 $0$0$0 $01
MELISSA RHODES SECRETARY1 $0$0$0 $01
CHRISTI PERRINE DIRECTOR1 $0$0$0 $01
TERESA LAWLOR DIRECTOR1 $0$0$0 $01
JULIE MEEKS GRECO DIRECTOR1 $0$0$0 $01
MOLLY POE DIRECTOR1 $0$0$0 $01
2020 · 6 people listed · none paid · 12 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Pendleton President1 $0$0$0 $01
Penny Skaff Immed. Past President1 $0$0$0 $01
Melissa Rhodes Secretary1 $0$0$0 $01
Chrissy Graham Treasurer1 $0$0$0 $01
Cristi Perrine Director1 $0$0$0 $01
Lynn Lorentz Director1 $0$0$0 $01
2019 · 9 people listed · none paid · 10 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Libby Ballard Immediate Past President1 $0$0$0 $01
Debra Price Vice President1 $0$0$0 $01
Chrissy Graham Director1 $0$0$0 $01
Monica Horter Secretary1 $0$0$0 $01
Penny Skaff President1 $0$0$0 $01
Mark Pendleton Director1 $0$0$0 $01
Debbie Knight Director1 $0$0$0 $01
Cristi Perrine Director1 $0$0$0 $01
Melissa Rhodes Director1 $0$0$0 $01
2018 · 8 people listed · none paid · 10 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Libby Ballard President1 $0$0$0 $01
Debra Price Vice President1 $0$0$0 $01
Brian Doughty Treasurer1 $0$0$0 $01
Monica Horter Secretary1 $0$0$0 $01
Penny Skaff Director1 $0$0$0 $01
Mark Pendleton Director1 $0$0$0 $01
Debbie Haught Director1 $0$0$0 $01
Cristi Perrine Director1 $0$0$0 $01
2017 · 6 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA MITCHELL President1 $0$0$0 $01
ANAKA KAGAN Vice President1 $0$0$0 $01
MARK PERRINE Treasurer1 $0$0$0 $01
CHRISTI PERRINE Director1 $0$0$0 $01
AMANDA BARREN Director1 $0$0$0 $01
RUSSIE MCDERMENT Director1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,169,827$1,148,399 $513,430$400,731 $230,373$939,454 $81,551139
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$934,272$958,510 $420,564$379,303 $260,436$673,836 $68,232199
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$997,292$907,232 $473,136$403,541 $199,772$797,520 $65,5601310
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,041,501$726,986 $464,631$313,481 $285,519$755,982 $46,2591325
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$635,849$566,633 $203,904$148,966 $125,381$510,468 $38,5241715
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$554,594$582,044 $138,844$79,750 $69,851$484,023 $01225
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$677,332$686,181 $122,133$107,200 $70,934$595,091 $01025
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$361,853$441,296 $110,099$65,913 $60,279$293,751 $174,1131025
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$206,208$123,700 $145,357$145,357 $198,532$0 -025

Funders of this organization

8 grantors reported grants to this organization, $622,760 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
FEDERATION OF HUMANE ORGANIZATIONS OF WEST VIRGINIA DAF sponsor Exact 2022, 2024-2025 3$450,000 2025$150,000
show
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS Public charity Exact 2017, 2023 2$98,500 2023$9,000
show
FORGOOD INC DAF sponsor Exact 2019-2020, 2022 3$20,083 2022$5,249
show
PETSMART CHARITIES INC Public charity Exact 2018 1$20,000 2018$20,000
show
TWO MAUDS INC Private foundation Fuzzy filed as “CHARLESTON REGIONAL SPAY NEUTER CENTER” 2017, 2020 2$13,000 2020$6,000
show
HUMANE WORLD FOR ANIMALS INC Public charity Exact 2020 1$8,730 2020$8,730
show
PETCO LOVE Public charity Exact 2024 1$7,947 2024$7,947
show
VYUHA INC Private foundation Fuzzy filed as “Charleston Regional Spay Neuter” 2020-2024 5$4,500 2024$1,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MARSHALL COUNTY RESCUE LEAGUE INCORPORATEDWVD20 $1,426,277$1,032,290 MEMBER$0 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY OF RALEIGH COUNTY INCWVD20 $1,085,613$730,204 MEMBER$0 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY OF HARRISON COUNTY INC OF WEST VIRGINIAWVD20 $1,058,774$492,364 Executive Director$0 Same NTEE code D20, revenue within 2x, same state
RANDOLPH COUNTY HUMANE SOCIETYWVD20 $1,111,145$433,079 VP OF OPERAT$0 Same NTEE code D20, revenue within 2x, same state
BERKELEY COUNTY HUMANE SOCIETYWVD20 $917,919$939,325 PRESIDENT$0 Same NTEE code D20, revenue within 2x, same state
WIREGRASS SPAY NEUTER ALLIANCEALD20 $954,075$904,343 Executive Director$51,370 Same NTEE code D20, revenue within 2x, similar mission
ANIMAL SPAY AND NEUTER A NON-PROFIT CLINICCAD20 $1,311,308$1,202,898 PRESIDENT-20$77,150 Same NTEE code D20, revenue within 2x
RGV LOW COST SPAY NEUTER CLINICTXD20 $1,028,907$1,123,373 MEMBER$0 Same NTEE code D20, revenue within 2x
SPAY NEUTER IDAHO PETSIDD20 $889,622$922,028 EXECUTIVE DIRECTOR$77,943 Same NTEE code D20, revenue within 2x
FERAL CAT SPAY-NEUTER PROJECTWAD20 $1,524,394$1,421,508 Executive Dir.$77,675 Same NTEE code D20, revenue within 2x
CABARRUS SPAY & NEUTER CLINIC INCNCD20 $1,529,031$1,354,372 PRESIDENT$190,500 Same NTEE code D20, revenue within 2x
SPAY-NEUTER SERVICES INCIND20 $1,586,029$1,263,364 EXECUTIVE DIRECTOR$79,310 Same NTEE code D20, revenue within 2x
HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGSCOD20 $1,651,313$1,694,786 Surgery Supervisor$165,266 Same NTEE code D20, revenue within 2x
SPAY-NEUTER ACTION PROJECTCAD20 $1,561,687$1,209,591 PRESIDENT$0 Same NTEE code D20, revenue within 2x
ANIMAL PROTECTION ASSOCIATION INCTND20 $887,406$871,683 PRESIDENT$0 Same NTEE code D20, revenue within 2x, similar mission
NEWNAN-COWETA HUMANE SOCIETY INCGAD20 $1,257,320$1,270,352 SECRETARY$0 Same NTEE code D20, revenue within 2x, similar mission
SPAY AND NEUTER SYRACUSE INCNYD20 $980,251$887,674 President$0 Same NTEE code D20, revenue within 2x
ANIMAL ADOPTION CENTER INCWYD20 $1,130,668$1,122,520 Executive Director$159,682 Same NTEE code D20, revenue within 2x, similar mission
DOGWOOD ANIMAL RESCUE PROJECT INCCAD20 $1,502,929$1,514,631 President$0 Same NTEE code D20, revenue within 2x, similar mission
WOODSTOCK ANIMAL FOUNDATION INCKYD20 $1,619,177$1,425,759 VICE PRESIDENT$60,000 Same NTEE code D20, revenue within 2x, similar mission
CHATTANEUTERTND20 $920,739$907,286 CLINIC DIRECTOR$69,802 Same NTEE code D20, revenue within 2x
BREVARD SPAY-NEUTER CLINIC INCFLD20 $1,526,252$1,452,465 PRESIDENT$60,722 Same NTEE code D20, revenue within 2x
CAVALIER KING CHARLES SPANIEL CLUB RESCUE INCAZD20 $1,111,034$801,857 PRESIDENT$0 Same NTEE code D20, revenue within 2x
THE SPAYED CLUBPAD20 $1,471,016$1,404,217 VETERINARIAN$158,168 Same NTEE code D20, revenue within 2x
ANIMAL OUTREACH OF THE MOTHER LODECAD20 $1,451,069$1,179,871 VETERINARIAN$165,146 Same NTEE code D20, revenue within 2x, similar mission

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
FORGOOD INC funds this one DAF sponsor$7,310,042212 532010–2024 NOAHS ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC; SANTA PAULA ANIMAL RESCUE CENTER INC; PROVERBS 12 10 ANIMAL RESCUE & ADOPTION; FERAL CAT SPAY-NEUTER PROJECT and 49 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,747,485169 432019–2025 MERCER ISLAND-EASTSIDE ORPHANS AND WAIFS; MOTLEY ZOO ANIMAL RESCUE; FERAL CAT SPAY-NEUTER PROJECT; DOGWOOD ANIMAL RESCUE PROJECT INC and 39 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$3,626,75217 22010–2024 NOAHS ARK ANIMAL REHABILITATION CENTER AND SANCTUARY INC; HUMANE SOCIETY OF SOUTH COASTAL GEORGIA INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,249,561188 482016–2024 THE HUMANE ASSOCIATION OF WILSON; UPPER VALLEY HUMANE SOCIETY INC; NEENAH ANIMAL SHELTER INC; HUMANE SOCIETY OF BLUE RIDGE and 44 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,625,926147 452014–2024 BARBS DOG RESCUE INC; ANIMAL ADOPTION CENTER INC; CANINE REHABILITATION CENTER AND CAT SANCTUARY; CONWAY AREA HUMANE SOCIETY and 41 more
AVENIR FOUNDATION INC Private foundation$1,833,8774 12010–2019 THE SPAYED CLUB
PAYPAL CHARITABLE GIVING FUND DAF sponsor$1,797,204121 502014–2024 MERCER ISLAND-EASTSIDE ORPHANS AND WAIFS; HIS HANDS EXTENDED SANCTUARY; NORTHEAST ARKANSAS HUMANE ASSOCIATION; MARION WILLOUGHBY FOUNDATION FOR THE CARE OF ANIMALS INC and 46 more
THE MICHELSON FOUND ANIMALS FOUNDATION INC Private foundation$1,353,32327 122012–2022 SPAY4LA INC; ANIMAL ALLIES HUMANE SOCIETY INC; HUMANE SOCIETY OF CHARLES COUNTY INC; FRANKLIN COUNTY HUMANE SOCIETY INC and 8 more
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$1,265,85469 192011–2024 ANIMAL ALLIES HUMANE SOCIETY INC; PET HAVEN INC OF MINNESOTA; UPPER VALLEY HUMANE SOCIETY INC; FERAL CAT SPAY-NEUTER PROJECT and 15 more
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$1,263,00029 92012–2024 ANIMAL REFUGE CENTER INC; THE HUMANE ASSOCIATION OF WILSON; SNAKE RIVER ANIMAL SHELTER INC; FELINES & FRIENDS NEW MEXICO and 5 more
WARREN & KATHARINE SCHLINGER FOUNDATION Private foundation$1,195,00010 12014–2024 COMMUNITY CONCERN FOR CATS
SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC DAF sponsor$1,079,94715 12010–2024 ANIMAL REFUGE CENTER INC
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$1,060,6536 12019–2024 ANIMAL ADOPTION CENTER INC
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$939,446124 42014–2024 PROVERBS 12 10 ANIMAL RESCUE & ADOPTION; THE HUMANE ASSOCIATION OF WILSON; JESSE C BEESLEY ANIMAL HUMANE FOUNDATION INC; HUMANE SOCIETY OF PUERTO RICO INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$762,77345 232020–2024 THE SPAYED CLUB; FELINES & FRIENDS NEW MEXICO; ANIMAL RESCUE CORPS INC; ELEPHANT AID INTERNATIONAL and 19 more

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.

2025 · Form 990 · $1,148,399 spent · pay $623,383 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $443,529$368,129$75,400- 38.6%
Other (as described)OPERATING SUPPLIES $375,139$375,139-- 32.7%
Pay: officers, directors, trustees, key employees $81,551$67,687$13,864- 7.1%
Occupancy $61,903$61,903-- 5.4%
Other employee benefits $48,817$40,518$8,299- 4.3%
Payroll taxes $40,855$33,910$6,945- 3.6%
Other (as described)BANK FEES $22,531$22,531-- 2.0%
Fees: accounting $21,090-$21,090- 1.8%
Other (as described)MAINTENANCE $12,174$12,174-- 1.1%
Pension plan contributions $8,631$7,164$1,467- 0.8%
Office expenses $7,999$7,999-- 0.7%
Insurance $7,761$7,761-- 0.7%
Depreciation and depletion $6,420$6,420-- 0.6%
Other (as described)DUES & SUBSCRIPTIONS $5,838$5,838-- 0.5%
Fees: other services $2,770$2,770-- 0.2%
All other expenses $1,294$1,294-- 0.1%
Travel $52$52-- 0.0%
Advertising and promotion $45$45-- 0.0%
Total$1,148,399100%

View the filing

2024 · Form 990 · $958,510 spent · pay $536,761 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $409,458$339,850$69,608- 42.7%
Other (as described)OPERATING SUPPLIES $282,112$282,112-- 29.4%
Pay: officers, directors, trustees, key employees $68,232$56,633$11,599- 7.1%
Occupancy $59,868$59,868-- 6.2%
Payroll taxes $38,396$31,869$6,527- 4.0%
Other employee benefits $20,675$17,160$3,515- 2.2%
Fees: accounting $18,036-$18,036- 1.9%
Other (as described)BANK FEES $14,041$14,041-- 1.5%
Other (as described)MAINTENANCE $10,961$10,961-- 1.1%
Depreciation and depletion $9,838$9,838-- 1.0%
Insurance $9,358$9,358-- 1.0%
Other (as described)DUES & SUBSCRIPTIONS $7,096$7,096-- 0.7%
Office expenses $4,676$4,676-- 0.5%
Fees: other services $2,377$2,377-- 0.2%
Advertising and promotion $1,859$1,859-- 0.2%
All other expenses $1,052$1,052-- 0.1%
Travel $475$475-- 0.0%
Total$958,510100%

View the filing

2023 · Form 990 · $907,232 spent · pay $508,867 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $383,735$318,500$65,235- 42.3%
Other (as described)OPERATING SUPPLIES $256,161$256,161-- 28.2%
Pay: officers, directors, trustees, key employees $65,560$54,415$11,145- 7.2%
Occupancy $59,519$59,519-- 6.6%
Payroll taxes $37,013$30,721$6,292- 4.1%
Office expenses $34,266$34,266-- 3.8%
Other employee benefits $22,559$18,724$3,835- 2.5%
Depreciation and depletion $11,079$11,079-- 1.2%
Insurance $8,618$8,618-- 0.9%
Fees: accounting $8,508-$8,508- 0.9%
Advertising and promotion $7,487$7,487-- 0.8%
Fees: other services $5,762$5,762-- 0.6%
All other expenses $2,485$2,485-- 0.3%
Travel $1,627$1,627-- 0.2%
Interest $1,500$1,500-- 0.2%
Other (as described)DUES & SUBSCRIPTIONS $1,353$1,353-- 0.1%
Total$907,232100%

View the filing

2022 · Form 990 · $726,986 spent · pay $378,185 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $301,705$250,415$51,290- 41.5%
Other (as described)OPERATING SUPPLIES/MATE $196,174$196,174-- 27.0%
Occupancy $57,828$57,828-- 8.0%
Pay: officers, directors, trustees, key employees $46,259$38,395$7,864- 6.4%
Payroll taxes $30,221$25,083$5,138- 4.2%
Insurance $23,329$23,329-- 3.2%
Office expenses $18,822$18,822-- 2.6%
Other (as described)CC MERCHANT FEES $12,996$12,996-- 1.8%
Depreciation and depletion $11,159$11,159-- 1.5%
Fees: accounting $7,856-$7,856- 1.1%
Advertising and promotion $6,980$6,980-- 1.0%
All other expenses $5,839$5,839-- 0.8%
Fees: other services $4,067$4,067-- 0.6%
Travel $1,544$1,544-- 0.2%
Other (as described)DUES AND SUBSCRIPTIONS $1,469$1,469-- 0.2%
Other (as described)LICENSES AND REGISTRATI $738$738-- 0.1%
Total$726,986100%

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2021 · Form 990 · $566,633 spent · pay $282,315 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $220,510$183,023$37,487- 38.9%
Other (as described)OPERATING SUPPLIES/MATE $148,181$148,181-- 26.2%
Occupancy $56,353$56,353-- 9.9%
Pay: officers, directors, trustees, key employees $38,524$31,975$6,549- 6.8%
Insurance $29,446$29,446-- 5.2%
Payroll taxes $23,281$19,323$3,958- 4.1%
Depreciation and depletion $17,139$17,139-- 3.0%
Office expenses $13,334$13,334-- 2.4%
Advertising and promotion $5,710$5,710-- 1.0%
Fees: accounting $3,650-$3,650- 0.6%
Travel $3,619$3,619-- 0.6%
Fees: other services $2,256$2,256-- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $1,881$1,881-- 0.3%
Other (as described)LICENSES AND REGISTRATI $1,359$1,359-- 0.2%
Other (as described)PRINTING EXPENSES $724$724-- 0.1%
All other expenses $666$666-- 0.1%
Total$566,633100%

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2020 · Form 990 · $582,044 spent · pay $278,168 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $254,946$211,605$43,341- 43.8%
Other (as described)Operating Supplies/Mate $149,044$149,044-- 25.6%
Occupancy $56,017$56,017-- 9.6%
Insurance $30,218$30,218-- 5.2%
Payroll taxes $23,222$19,274$3,948- 4.0%
Depreciation and depletion $20,094$20,094-- 3.5%
Other (as described)Licenses and Registrati $17,168$17,168-- 2.9%
Other (as described)Dues and Subscriptions $9,046$9,046-- 1.6%
Fees: accounting $7,321-$7,321- 1.3%
Advertising and promotion $4,147$4,147-- 0.7%
Fees: other services $3,259$3,259-- 0.6%
Office expenses $2,898$2,898-- 0.5%
Other (as described)Bank Fees $1,619$1,619-- 0.3%
Interest $1,231$1,231-- 0.2%
Travel $773$773-- 0.1%
All other expenses $541$541-- 0.1%
Fees: legal $500-$500- 0.1%
Fundraising events Eventdirect expenses; gross income $720$0reported apart
Total$582,044100%

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2019 · Form 990 · $686,181 spent · pay $305,038 · grants $0 · events $550
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $284,547$239,547$45,000$0 41.5%
Other (as described)Supplies/materials $125,923$125,923$0$0 18.4%
All other expenses $64,741$64,741$0$0 9.4%
Occupancy $56,663$56,663$0$0 8.3%
Advertising and promotion $50,505$50,505$0$0 7.4%
Insurance $31,694$31,694$0$0 4.6%
Depreciation and depletion $25,559$25,559$0$0 3.7%
Payroll taxes $20,491$17,048$3,443$0 3.0%
Office expenses $10,261$10,261$0$0 1.5%
Fees: accounting $7,076$0$7,076$0 1.0%
Other (as described)Contract Services $4,691$4,691$0$0 0.7%
Other (as described)Bank Charges $3,822$3,822$0$0 0.6%
Travel $183$183$0$0 0.0%
Other (as described)Licenses and taxes $25$25$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $11,798$550reported apart
Total$686,181100%

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2018 · Form 990 · $441,296 spent · pay $196,739 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $174,113$172,716$0$1,397 39.5%
All other expenses $56,767$56,313$0$454 12.9%
Occupancy $56,046$55,596$0$450 12.7%
Other (as described)Supplies/Materials $49,188$48,793$0$395 11.1%
Depreciation and depletion $35,680$35,394$0$286 8.1%
Payroll taxes $22,626$22,445$0$181 5.1%
Insurance $12,285$12,186$0$99 2.8%
Other (as described)Contract Services $7,794$7,731$0$63 1.8%
Office expenses $7,778$7,716$0$62 1.8%
Advertising and promotion $6,986$6,930$0$56 1.6%
Travel $5,140$5,099$0$41 1.2%
Other (as described)Bank Charges $3,939$3,907$0$32 0.9%
Fees: accounting $1,552$1,540$0$12 0.4%
Other (as described)Licenses and taxes $1,402$1,391$0$11 0.3%
Fundraising events Eventdirect expenses; gross income $7,823-reported apart
Total$441,296100%

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2017 · Form 990 · $123,700 spent · pay $0 · grants $0 · events $4,136
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contract Services $64,671$0$64,671$0 52.3%
Occupancy $27,473$0$27,473$0 22.2%
Other (as described)Supplies/Materials $21,391$0$21,391$0 17.3%
Advertising and promotion $5,220$0$5,220$0 4.2%
Depreciation and depletion $4,388$0$4,388$0 3.5%
Office expenses $521$0$521$0 0.4%
Other (as described)Bank Charges $36$0$36$0 0.0%
Fundraising events Eventdirect expenses; gross income $11,812$4,136reported apart
Total$123,700100%

View the filing

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