ROLLA MISSION
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Cite this
Plain text ROLLA MISSION. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/rolla-mission-464727775. Retrieved 2026-11-09.
APA furp.org. (n.d.). ROLLA MISSION [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 9, 2026, from https://furp.org/org/rolla-mission-464727775
MLA “ROLLA MISSION.” furp.org, tax years 2018–2024, https://furp.org/org/rolla-mission-464727775. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2018–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $481K
- EIN
- 46-4727775
- Address
- 708 N MAIN ST, ROLLA, MO 65401-3023
- Website
- www.therollamission.org
- NTEE code
- P99 Human Services N.E.C. (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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))
- Principal officer
- Marie Allen (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (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
Provide refuge for the disadvantaged. The Rolla Mission compassionately and practically serves individuals with resources that address the physical, social and emotional needs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 21 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Jon Wilsdorf | Member | 2021-2024 | 0 | $0 reported | 1 |
| Marsha Ray | Member | 2021-2024 | 0 | $0 reported | 1 |
| Bill Priesmeyer | Member | 2023-2024 | 0 | $0 reported | 1 |
| Lauren Mack | Secretary | 2021-2024 | 0 | $0 reported | 1 |
| Jody Eberly | Member | 2023-2024 | 0 | $0 reported | 1 |
| Jacqui Timer | Treasurer | 2019-2024 | 0 | $0 reported | 1 |
| Sean Harris | Chair | 2018-2024 | 0 | $0 reported | 1 |
| Felicia Richards-Mealy | Member | 2023-2024 | 0 | $0 reported | 1 |
| Patrick Wilson | Vice Chair | 2021-2024 | 0 | $0 reported | 1 |
| Leasa Mealy (former) | Treasurer | 2023 | 0 | $0 reported | 1 |
| Nino Esparza (former) | Member | 2021-2022 | 0 | $0 reported | 1 |
| Felicia Richards (former) | Secretary | 2021-2022 | 0 | $0 reported | 1 |
| Anna Bray (former) | Member | 2021 | 0 | $0 reported | 1 |
| Edward Kean (former) | MEMBER | 2019 | Not reported | $0 reported | 1 |
| William Priesmeyer (former) | MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| John Wilsdorf (former) | MEMBER | 2019 | 2 | $0 reported | 1 |
| Lou Ellen Hartley (former) | SECRETARY | 2018-2019 | 2 | $0 reported | 1 |
| Marie Allen (former) | CHARIMAN OF THE BOARD | 2018 | 2 | $0 reported | 1 |
| Arlan Dekock (former) | TREASURER OF THE BOARD | 2018 | 2 | $0 reported | 1 |
| Gina Wood (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| John Meusch (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jody Eberly | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marsha Ray | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Wilsdorf | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Mack | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Priesmeyer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Harris | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Felicia Richards-Mealy | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacqui Timer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Wilsdorf | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marsha Ray | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Priesmeyer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Mack | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jody Eberly | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacqui Timer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Harris | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Leasa Mealy | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Felicia Richards-Mealy | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Ray | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nino Esparza | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Mack | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Wilsdorf | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Harris | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacqui Timer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Felicia Richards | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Ray | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nino Esparza | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Mack | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Wilsdorf | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anna Bray | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Sean Harris | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacqui Timer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Felicia Richards | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KEAN | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PRIESMEYER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILSDORF | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN HARRIS | CHAIR OF THE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU ELLEN HARTLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUI TIMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIE ALLEN | CHARIMAN OF THE BOARD | 2 | $0 | - | $0 | $0 | 1 |
| ARLAN DEKOCK | TREASURER OF THE BOARD | 2 | $0 | - | $0 | $0 | 1 |
| LOU ELLEN HARTLEY | SECRETARY OF THE BOARD | 2 | $0 | - | $0 | $0 | 1 |
| GINA WOOD | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| WILLIAM PRIESMEYER | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| JOHN MEUSCH | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
| SEAN HARRIS | BOARD MEMBER | 2 | $0 | - | $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 | ||||||||
| $1,229,542 | $1,150,251 | $481,202 | $302,005 | $1,223,958 | $0 | $0 | 11 | - |
| 2023 · Form 990 | ||||||||
| $1,471,716 | $1,521,365 | $236,590 | $216,231 | $1,467,882 | $0 | $0 | 11 | - |
| 2022 · Form 990 | ||||||||
| $556,235 | $652,948 | $263,182 | $254,790 | $543,365 | $0 | $0 | 11 | - |
| 2021 · Form 990 | ||||||||
| $491,106 | $444,740 | $344,711 | $340,931 | $483,054 | $0 | $0 | 9 | - |
| 2019 · Form 990 | ||||||||
| $352,086 | $196,509 | $245,145 | $242,572 | $352,086 | $0 | - | 5 | - |
| 2018 · Form 990EZ | ||||||||
| $160,998 | $136,369 | $88,627 | $86,995 | $116,049 | $7,964 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $233,584 in all, tax years 2018 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | $159,574 | 5 | $32,152 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $45,900 | 2 | $35,900 | 2022 | 2019, 2022 | DAF sponsor | Exact | show |
| COMMUNITY FOUNDATION OF THE OZARKS INC | $10,000 | 1 | $10,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| UNITED WAY OF CENTRAL MISSOURI INC | $9,300 | 1 | $9,300 | 2022 | 2022 | Public charity | Exact | show |
| BLUE SEA PHILANTHROPY USA | $5,810 | 1 | $5,810 | 2024 | 2024 | Public charity | Exact | show |
| ALLEN P & JOSEPHINE B GREEN FOUNDATION | $3,000 | 1 | $3,000 | 2018 | 2018 | Private foundation | Fuzzy filed as “ROLLA MISSION” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PET MISSOURI - COLUMBIA INC | MO | P99 | $1,424,665 | $1,026,656 | EXECUTIVE DI | $75,000 | Same NTEE code P99, revenue within 2x, same state |
| MISSOURI BUDGET PROJECT | MO | P99 | $1,365,186 | $1,310,414 | EXECUTIVE DIRECTOR | $165,673 | Same NTEE code P99, revenue within 2x, same state |
| DREW LEWIS FOUNDATION INC | MO | P99 | $2,260,774 | $1,772,987 | CHAIR | $95,000 | Same NTEE code P99, revenue within 2x, same state |
| CONSUMER CREDIT COUNSELING OF SPRINGFIELD MISSOURI INC | MO | P99 | $938,101 | $991,724 | Executive Director | $65,000 | Same NTEE code P99, revenue within 2x, same state |
| HFE SHARE IT FORWARD INC | MO | P99 | $1,451,919 | $1,984,603 | EXECUTIVE DI | $129,369 | Same NTEE code P99, revenue within 2x, same state |
| WOMENS CRISIS CENTER OF TANEY COUNTY INC | MO | P99 | $933,832 | $761,768 | Executive Director | $76,649 | Same NTEE code P99, revenue within 2x, same state |
| ATHLETICARE SPORTS HEALTH FOUNDATION INC | MO | P99 | $974,918 | $933,120 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| ST LOUIS GUNS N HOSES BOXING ASSOCIATION | MO | P99 | $1,019,860 | $952,794 | EXECUTIVE DIRECTOR | $84,800 | Same NTEE code P99, revenue within 2x, same state |
| VOYCE | MO | P99 | $1,008,547 | $1,072,605 | Executive Dir. | $120,836 | Same NTEE code P99, revenue within 2x, same state |
| WESTPORT COMMUNITY IMPROVEMENT DISTRICT | MO | P99 | $1,435,912 | $1,479,312 | CHIEF EXECUTIVE OFFICER | $120,789 | Same NTEE code P99, revenue within 2x, same state |
| IMPACT MISSIONS | PA | P99 | $937,256 | $952,587 | VICE PRESIDE | $40,784 | Same NTEE code P99, revenue within 2x |
| THE MUSTARD SEED THRIFT ON MISSION INC | IN | P99 | $1,965,789 | $2,096,210 | DIRECTOR OF MISSIONS | $78,433 | Same NTEE code P99, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF BENTON COUNTY INC | OR | P99 | $1,294,932 | $689,139 | EXECUTIVE DI | $111,553 | Same NTEE code P99, revenue within 2x, similar mission |
| LEGION OF GOOD WILL | NY | P99 | $1,471,902 | $1,335,409 | EXECUTIVE DIR | $65,450 | Same NTEE code P99, revenue within 2x, similar mission |
| MARION COUNTY COMMISSION ON YOUTH INC | IN | P99 | $2,104,312 | $1,593,864 | PRESIDENT | $167,249 | Same NTEE code P99, revenue within 2x |
| MISSOURI-MADISON RIVER TR | WI | P99 | $1,093,834 | $1,219,220 | CHAIRMAN | $0 | Same NTEE code P99, revenue within 2x |
| INTERNATIONAL MISSING PERSONS FOUN DATION | CA | P99 | $1,698,033 | $25,456 | President | $0 | Same NTEE code P99, revenue within 2x |
| WESTERN ILLINOIS SERVICE COORDINATION INC | IL | P99 | $832,908 | $848,891 | PRESIDENT/CEO | $108,255 | Same NTEE code P99, revenue within 2x |
| THE UPPER ROOM A FAMILY RESOURCE CENTER | NH | P99 | $1,548,881 | $1,300,334 | EXECUTIVE DI | $108,160 | Same NTEE code P99, revenue within 2x |
| YOUTH DEVELOPMENT COMMISSION | MI | P99 | $1,353,975 | $1,755,900 | PRESIDENT | $86,545 | Same NTEE code P99, revenue within 2x |
| MAGNOLIA GARDENS PCH INC | GA | P99 | $1,420,611 | $1,361,823 | Chief Executive Officer/Director | $239,327 | Same NTEE code P99, revenue within 2x |
| CORNERSTONE CONNECTIONS | FL | P99 | $1,442,468 | $1,414,548 | Chairman | $0 | Same NTEE code P99, revenue within 2x |
| MINNESOTA WORK INCENTIVES CONNECTION | MN | P99 | $898,811 | $856,250 | EXECUTIVE DIRECTOR | $94,449 | Same NTEE code P99, revenue within 2x |
| CHRISTIAN COMPASSION CENTER INC | TX | P99 | $1,063,569 | $1,108,386 | Director | $30,000 | Same NTEE code P99, revenue within 2x |
| ROOSEVELT WATER ASSOCIATION INC | WA | P99 | $2,034,645 | $1,508,984 | MANAGER AND SECRETARY | $143,002 | Same NTEE code P99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,150,251 spent · pay $619,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $541,841 | $541,841 | - | - | 47.1% | |
| Occupancy | $128,992 | $95,062 | $33,930 | - | 11.2% | |
| Fees: other services | $118,646 | $118,646 | - | - | 10.3% | |
| Other (as described) | Program services | $61,328 | $61,328 | - | - | 5.3% |
| Advertising and promotion | $58,784 | $58,784 | - | - | 5.1% | |
| Information technology | $52,106 | $26,053 | $26,053 | - | 4.5% | |
| Payroll taxes | $50,513 | $50,513 | - | - | 4.4% | |
| Depreciation and depletion | $25,155 | $25,155 | - | - | 2.2% | |
| Other employee benefits | $22,370 | $22,370 | - | - | 1.9% | |
| Fees: accounting | $20,650 | - | $20,650 | - | 1.8% | |
| Fees: legal | $20,000 | - | $20,000 | - | 1.7% | |
| Insurance | $10,902 | $5,451 | $5,451 | - | 0.9% | |
| Office expenses | $9,731 | $8,378 | $1,353 | - | 0.8% | |
| Fees: professional fundraisers | $9,092 | - | - | $9,092 | 0.8% | |
| Other (as described) | Kitchen | $8,634 | $8,634 | - | - | 0.8% |
| Pension plan contributions | $4,448 | $4,448 | - | - | 0.4% | |
| Other (as described) | Operation Supplies | $3,297 | $3,297 | - | - | 0.3% |
| Fees: investment management | $2,591 | $2,591 | - | - | 0.2% | |
| Other (as described) | Volunteer Expenses | $1,087 | $1,087 | - | - | 0.1% |
| All other expenses | $84 | - | $84 | - | 0.0% | |
| Total | $1,150,251 | 100% |
2023 · Form 990 · $1,521,365 spent · pay $467,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $439,924 | $439,924 | - | - | 28.9% | |
| Other salaries and wages | $399,304 | $399,304 | - | - | 26.2% | |
| Occupancy | $275,215 | $275,215 | - | - | 18.1% | |
| Other (as described) | Kitchen | $107,201 | $107,201 | - | - | 7.0% |
| Fees: other services | $77,398 | $77,398 | - | - | 5.1% | |
| Other (as described) | Program services | $40,298 | $40,298 | - | - | 2.6% |
| Payroll taxes | $35,120 | $35,120 | - | - | 2.3% | |
| Other employee benefits | $28,980 | $28,980 | - | - | 1.9% | |
| Information technology | $26,696 | $13,348 | $13,348 | - | 1.8% | |
| Advertising and promotion | $21,875 | $21,875 | - | - | 1.4% | |
| Other (as described) | Markeing expenses | $20,589 | $20,589 | - | - | 1.4% |
| Fees: professional fundraisers | $11,355 | - | - | $11,355 | 0.7% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.7% | |
| Office expenses | $8,876 | $6,523 | $1,798 | $555 | 0.6% | |
| Fees: accounting | $6,275 | - | $6,275 | - | 0.4% | |
| Insurance | $6,220 | $6,220 | - | - | 0.4% | |
| Pension plan contributions | $3,609 | $3,609 | - | - | 0.2% | |
| Fees: investment management | $1,968 | $1,968 | - | - | 0.1% | |
| Other (as described) | Board Meeting | $462 | - | $462 | - | 0.0% |
| Total | $1,521,365 | 100% |
2022 · Form 990 · $652,948 spent · pay $276,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,002 | $129,251 | $82,251 | $23,500 | 36.0% | |
| Occupancy | $205,945 | $205,945 | - | - | 31.5% | |
| Other (as described) | Kitchen | $109,765 | $109,765 | - | - | 16.8% |
| Payroll taxes | $21,942 | $12,068 | $7,680 | $2,194 | 3.4% | |
| Other employee benefits | $17,800 | $9,790 | $6,230 | $1,780 | 2.7% | |
| Other (as described) | Direct Assistance | $14,079 | $14,079 | - | - | 2.2% |
| Fees: accounting | $11,750 | - | $11,750 | - | 1.8% | |
| Fees: professional fundraisers | $10,105 | - | - | $10,105 | 1.5% | |
| All other expenses | $4,472 | $4,472 | - | - | 0.7% | |
| Office expenses | $4,233 | $3,138 | $267 | $828 | 0.6% | |
| Information technology | $3,475 | $2,259 | $1,216 | - | 0.5% | |
| Fees: investment management | $3,409 | $3,409 | - | - | 0.5% | |
| Insurance | $3,397 | $1,698 | $1,699 | - | 0.5% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.4% | |
| Advertising and promotion | $1,991 | $1,991 | - | - | 0.3% | |
| Pension plan contributions | $1,482 | $741 | $741 | - | 0.2% | |
| Other (as described) | Board Meeting | $1,122 | $1,122 | - | - | 0.2% |
| Fees: other services | $479 | $479 | - | - | 0.1% | |
| Total | $652,948 | 100% |
2021 · Form 990 · $444,740 spent · pay $171,122 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,637 | $85,600 | $54,473 | $15,564 | 35.0% | |
| Other (as described) | Kitchen | $117,564 | $117,564 | - | - | 26.4% |
| Occupancy | $82,723 | $82,723 | - | - | 18.6% | |
| Other (as described) | Direct Assistance | $37,961 | $37,961 | - | - | 8.5% |
| Payroll taxes | $14,103 | $7,757 | $4,936 | $1,410 | 3.2% | |
| Fees: accounting | $8,600 | - | $8,600 | - | 1.9% | |
| Other (as described) | Fundraising Expense | $6,497 | - | - | $6,497 | 1.5% |
| All other expenses | $6,351 | $5,477 | $853 | $21 | 1.4% | |
| Information technology | $3,495 | $2,258 | $1,237 | - | 0.8% | |
| Other (as described) | Operation Supplies | $3,283 | $3,283 | - | - | 0.7% |
| Office expenses | $2,996 | $2,208 | $193 | $595 | 0.7% | |
| Fees: investment management | $2,617 | - | $2,617 | - | 0.6% | |
| Insurance | $1,456 | $728 | $728 | - | 0.3% | |
| Pension plan contributions | $1,382 | $691 | $691 | - | 0.3% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $444,740 | 100% |
2019 · Form 990 · $196,509 spent · pay $88,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,415 | $80,415 | - | - | 40.9% | |
| Other (as described) | KITCHEN-FOOD PROVIDED | $50,633 | $50,633 | - | - | 25.8% |
| Occupancy | $27,600 | $27,600 | - | - | 14.0% | |
| Payroll taxes | $6,351 | $6,351 | - | - | 3.2% | |
| All other expenses | $6,007 | $3,840 | $1,092 | $1,075 | 3.1% | |
| Fees: accounting | $5,317 | - | $5,317 | - | 2.7% | |
| Other (as described) | VOUCHERS HOTEL | $5,269 | $5,269 | - | - | 2.7% |
| Other (as described) | KITCHEN-FOOD EXPENSE | $4,979 | $4,979 | - | - | 2.5% |
| Insurance | $2,864 | $1,432 | $1,432 | - | 1.5% | |
| Information technology | $2,703 | $2,703 | - | - | 1.4% | |
| Pension plan contributions | $1,383 | $1,383 | - | - | 0.7% | |
| Other (as described) | EQUIP MAINTENACE | $1,271 | $1,271 | - | - | 0.6% |
| Office expenses | $1,078 | $1,078 | - | - | 0.5% | |
| Fees: other services | $550 | $550 | - | - | 0.3% | |
| Advertising and promotion | $89 | $89 | - | - | 0.0% | |
| Total | $196,509 | 100% |
2018 · Form 990EZ · $136,369 spent · pay $52,907 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $56,482 | 41.4% | |
| Salaries, other pay and benefits | $52,907 | 38.8% | |
| Occupancy, rent, utilities, maintenance | $24,000 | 17.6% | |
| Fees to independent contractors | $2,667 | 2.0% | |
| Printing, publications, postage | $313 | 0.2% | |
| Total | $136,369 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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