CENTRE FOR COMPREHENSIVE MOTIVATIONAL INTERVENTIONS SOCIETY
Cite this
Plain text CENTRE FOR COMPREHENSIVE MOTIVATIONAL INTERVENTIONS SOCIETY. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/centre-for-comprehensive-motivational-interventions-society-464790582. Retrieved 2026-11-03.
APA furp.org. (n.d.). CENTRE FOR COMPREHENSIVE MOTIVATIONAL INTERVENTIONS SOCIETY [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 3, 2026, from https://furp.org/org/centre-for-comprehensive-motivational-interventions-society-464790582
MLA “CENTRE FOR COMPREHENSIVE MOTIVATIONAL INTERVENTIONS SOCIETY.” furp.org, tax years 2016–2024, https://furp.org/org/centre-for-comprehensive-motivational-interventions-society-464790582. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.3M · assets $710K
- Also known as
- AND INNOVATION SOCIETY
- EIN
- 46-4790582
- Address
- 424 W BAKERVIEW RD STE 105 PMB 2169, BELLINGHAM, WA 98226-8176
- Website
- HTTPS://WWW.CENTRECMI.CA
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2016 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NON-PROFIT ORGANIZATION DEDICATED TO BUILDING SKILLS AND CONFIDENCE FOR BETTER HEALTH AND HEALTH CARE. OUR VISION IS TO IMPROVE HEALTH OUTCOMES THROUGH HELPING PEOPLE TAKE ACTIVE ROLES IN THEIR HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Lori Godin | OPERATIONS DIRECTOR | 2019-2024 | $101,372 | $593,980 | 1 |
| Sam Burnett | PROGRAM DIRECTOR | 2021-2024 | $75,445 | $304,814 | 1 |
| Michael Hindmarsh (former) | FINANCIAL MANAGER | 2019-2022 | $114,840 | $248,631 | 1 |
| Connie Davis (former) | Development Lead | 2019-2020 | $102,893 | $227,676 | 1 |
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 |
|---|---|---|---|---|---|
| Shawn Smith | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Alexx Kennedy | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Liz Sadjak | BOARD MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Samantha Chirkoff | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Krystof Ekl | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Alifa Khan | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Chris Rauscher | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jane Davis Moore | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Mary Jung (former) | BOARD MEMBER | 2021-2022 | 10 | $0 reported | 1 |
| Brodie Sakakibarra (former) | BOARD MEMBER | 2021-2022 | 4 | $0 reported | 1 |
| Maureen Oliver (former) | BOARD MEMBER | 2021-2022 | 12 | $0 reported | 1 |
| Rebecca Brover (former) | BOARD MEMBER | 2021-2022 | 4 | $0 reported | 1 |
| BettyAnn Busse (former) | Board Chair | 2019-2020 | 20 | $0 reported | 1 |
| Brian Austin (former) | Board Member | 2016-2020 | 10 | $0 reported | 1 |
| Mary Ellen Benzik (former) | Board Member | 2016-2020 | 10 | $0 reported | 1 |
| Patsy Huggins (former) | Board Member | 2019-2020 | 10 | $0 reported | 1 |
| Joan Hill (former) | TREASURER | 2016-2018 | 1 | $0 reported | 1 |
| Betty Ann Busse (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Patsy Beattie-Huggan (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $177K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GODIN | OPERATIONS DIRECTOR | 32 | $101,372 | $0 | $0 | $101,372 | 1 |
| SAM BURNETT | PROGRAM DIRECTOR | 40 | $75,445 | $0 | $0 | $75,445 | 1 |
| SHAWN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXX KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SADJAK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA CHIRKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTOF EKL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIFA KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RAUSCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DAVIS MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $180K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GODIN | OPERATIONS DIRECTOR | 32 | $102,324 | $0 | $0 | $102,324 | 1 |
| SAM BURNETT | PROGRAM DIRECTOR | 40 | $77,600 | $0 | $0 | $77,600 | 1 |
| SHAWN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RAUSCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SADJAK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE DAVIS-MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXX KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTOF EKL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIFA KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $299K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HINDMARSH | FINANCIAL MANAGER | 20 | $114,840 | $0 | $0 | $114,840 | 1 |
| LORI GODIN | OPERATIONS DIRECTOR | 32 | $109,858 | $0 | $0 | $109,858 | 1 |
| SAM BURNETT | PROGRAM DIRECTOR | 40 | $73,822 | $0 | $0 | $73,822 | 1 |
| SHAWN SMITH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RAUSCHER | BOARD MEMBER | 12 | $0 | $0 | $0 | $0 | 1 |
| LIZ SADJAK | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| MARY JUNG | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| BRODIE SAKAKIBARRA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN OLIVER | BOARD MEMBER | 12 | $0 | $0 | $0 | $0 | 1 |
| ALIFA KHAN | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BROVER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $168K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM BURNETT | PROGRAM DIRECTOR | 40 | $77,947 | $0 | $0 | $77,947 | 1 |
| LORI GODIN | OPERATIONS DIRECTOR | 32 | $51,700 | $0 | $0 | $51,700 | 1 |
| MICHAEL HINDMARSH | FINANCIAL MANAGER | 20 | $38,296 | $0 | $0 | $38,296 | 1 |
| SHAWN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RAUSCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SADJAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODIE SAKAKIBARRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN OLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIFA KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BROVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $244K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Davis | Development Lead | 9 | $102,893 | $0 | $0 | $102,893 | 1 |
| Lori Godin | Operations Lead | 17 | $101,535 | $0 | $0 | $101,535 | 1 |
| Michael Hindmarsh | Financial Lead | 18 | $39,181 | $0 | $0 | $39,181 | 1 |
| BettyAnn Busse | Board Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Brian Austin | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Benzik | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Patsy Huggins | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Alifa Khan | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Shawn Smith | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 3 paid, $308K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Godin | Operations Lead | 32 | $127,191 | $0 | $0 | $127,191 | 1 |
| Connie Davis | Development Lead | 40 | $124,783 | $0 | $0 | $124,783 | 1 |
| Michael Hindmarsh | Financial Lead | 8 | $56,314 | $0 | $0 | $56,314 | 1 |
| BettyAnn Busse | Board Chair | 20 | $0 | $0 | $0 | $0 | 1 |
| Brian Austin | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Mary Ellen Benzik | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Alifa Khan | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Patsy Huggins | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Shawn Smith | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN AUSTIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN SMITH | PATIENT REPRESENTATIVE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ANN BUSSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN BENZIK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY BEATTIE-HUGGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN AUSTIN | BOARD CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| JOAN HILL | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| SHAWN SMITH | PATIENT REPRESENTATIVE MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| BETTY ANN BUSSE | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| MARY ELLEN BENZIK | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| PATSY BEATTIE-HUGGAN | MEMBER | 1 | $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 | ||||||||
| $1,034,075 | $1,341,380 | $710,082 | $449,185 | $0 | $1,061,412 | $176,817 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $1,228,905 | $1,413,415 | $961,669 | $756,490 | $0 | $1,209,682 | $179,924 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,240,545 | $1,142,123 | $1,138,766 | $941,000 | $6,731 | $1,292,593 | $298,520 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,424,419 | $1,100,346 | $942,549 | $842,578 | $71,297 | $1,348,004 | $167,943 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $1,103,189 | $801,633 | $722,614 | $518,505 | $132,003 | $973,268 | $0 | 0 | 6 |
| 2019 · Form 990 | ||||||||
| $802,932 | $888,203 | $330,446 | $182,329 | $0 | $800,021 | $0 | 0 | 6 |
| 2018 · Form 990 | ||||||||
| $310,729 | $305,242 | $51,013 | $44,847 | $0 | $310,729 | $0 | 0 | 6 |
| 2016 · Form 990EZ | ||||||||
| $96,409 | $151,210 | $35,949 | -$39,850 | - | $95,017 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $41,600 in all, tax years 2022 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH | Public charity | Exact | 2022 | 1 | $41,600 | 2022 | $41,600 | show |
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|---|---|---|---|---|---|---|---|
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| ACCREDITATION INTERNATIONAL | WA | B90 | $847,357 | $859,655 | EXECUTIVE DIRECTOR | $162,474 | Same NTEE code B90, revenue within 2x, same state |
| KIDS CLUB AFTER SCHOOL PROGRAM | WA | B90 | $853,671 | $862,909 | Executive Director | $86,633 | Same NTEE code B90, revenue within 2x, same state |
| STEM PATHS INNOVATION NETWORK | WA | B90 | $1,175,562 | $1,190,710 | EXECUTIVE DIRECTOR OF EDUCATION | $98,809 | Same NTEE code B90, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF TACOMA | WA | B90 | $1,452,315 | $1,398,343 | EXECUTIVE DI | $98,421 | Same NTEE code B90, revenue within 2x, same state |
| KITTITAS CONSERVATION TRUST | WA | B90 | $1,261,589 | $1,100,464 | Executive Dir. | $117,495 | Same NTEE code B90, revenue within 2x, same state |
| STUDENT RESEARCH AND DEVELOPMENT | WA | B90 | $956,738 | $829,929 | Executive Director and Board Member | $90,282 | Same NTEE code B90, revenue within 2x, same state |
| NEW STORIES | WA | B90 | $777,557 | $752,530 | CO-DIR/PAST | $46,486 | Same NTEE code B90, revenue within 2x, same state |
| PRIVETT ACADEMY | WA | B90 | $1,098,997 | $1,074,718 | DIRECTOR & P | $169,733 | Same NTEE code B90, revenue within 2x, same state |
| VANCOUVER SCHOOL OF THEOLOGY FOUNDATION | WA | B90 | $1,152,002 | $1,152,000 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| INDIGIGENIUS | WA | B90 | $1,140,021 | $1,145,383 | Executive Director | $150,547 | Same NTEE code B90, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS PUYALLUP | WA | B90 | $821,784 | $783,371 | EXECUTIVE DIRECTOR | $78,087 | Same NTEE code B90, revenue within 2x, same state |
| HEAVY METAL SUMMER EXPERIENCE | WA | B90 | $971,702 | $926,390 | President | $64,800 | Same NTEE code B90, revenue within 2x, same state |
| HEARTWOOD NATURE PROGRAMS FOUNDATION | WA | B90 | $743,094 | $692,976 | VP & EXECUTIVE DIRECTOR | $142,223 | Same NTEE code B90, revenue within 2x, same state |
| SPEAK WITH PURPOSE | WA | B90 | $945,239 | $888,192 | EXECUTIVE DIRECTOR | $131,458 | Same NTEE code B90, revenue within 2x, same state |
| DEGREES OF CHANGE | WA | B90 | $1,150,130 | $1,809,336 | CEO | $165,378 | Same NTEE code B90, revenue within 2x, same state |
| ACE ACADEMY | WA | B90 | $1,058,412 | $1,278,308 | COO | $111,427 | Same NTEE code B90, revenue within 2x, same state |
| ONEWORLD NOW | WA | B90 | $1,027,044 | $1,070,730 | Executive Dir. | $55,668 | Same NTEE code B90, revenue within 2x, same state |
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| NORTHWEST LEARNING & ACHIEVEMENT GROUP | WA | B90 | $1,390,212 | $1,977,785 | EXECUTIVE DIR | $169,238 | Same NTEE code B90, revenue within 2x, same state |
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| CLUB FOR THE FUTURE | WA | B90 | $856,957 | $629,458 | DIRECTOR | $0 | Same NTEE code B90, revenue within 2x, same state |
| UNIVERSITY PLACE LATCHKEY INC | WA | B90 | $1,255,061 | $1,246,960 | Director | $0 | Same NTEE code B90, revenue within 2x, same state |
| THE MOTIVATIONAL EDGE INC | FL | B90 | $1,268,537 | $1,241,524 | CEO | $90,000 | Same NTEE code B90, revenue within 2x |
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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 · $1,341,380 spent · pay $521,490 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COSTS | $669,100 | $669,100 | - | - | 49.9% |
| Other salaries and wages | $344,673 | $344,673 | - | - | 25.7% | |
| Pay: officers, directors, trustees, key employees | $176,817 | $75,445 | $101,372 | - | 13.2% | |
| Other (as described) | CONSULTING SERVICES | $42,423 | - | $42,423 | - | 3.2% |
| Advertising and promotion | $37,539 | $37,539 | - | - | 2.8% | |
| Fees: accounting | $27,265 | - | $27,265 | - | 2.0% | |
| Office expenses | $27,212 | - | $27,212 | - | 2.0% | |
| Insurance | $7,198 | - | $7,198 | - | 0.5% | |
| Other (as described) | MEALS | $3,471 | - | $3,471 | - | 0.3% |
| Depreciation and depletion | $2,885 | - | $2,885 | - | 0.2% | |
| Interest | $1,956 | - | $1,956 | - | 0.1% | |
| Other (as described) | TELEPHONE | $841 | $841 | - | - | 0.1% |
| Total | $1,341,380 | 100% |
2023 · Form 990 · $1,413,415 spent · pay $353,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COSTS | $854,682 | $854,682 | - | - | 60.5% |
| Other salaries and wages | $353,499 | $353,499 | - | - | 25.0% | |
| Other (as described) | CONSULTING SERVICES | $85,543 | $85,543 | - | - | 6.1% |
| Office expenses | $50,529 | - | $50,529 | - | 3.6% | |
| Advertising and promotion | $34,704 | $34,704 | - | - | 2.5% | |
| Fees: accounting | $18,415 | - | $18,415 | - | 1.3% | |
| Insurance | $8,480 | - | $8,480 | - | 0.6% | |
| Depreciation and depletion | $3,380 | - | $3,380 | - | 0.2% | |
| Interest | $2,784 | - | $2,784 | - | 0.2% | |
| Other (as described) | TELEPHONE | $826 | $826 | - | - | 0.1% |
| Other (as described) | MEALS | $573 | - | $573 | - | 0.0% |
| Total | $1,413,415 | 100% |
2022 · Form 990 · $1,142,123 spent · pay $309,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COSTS | $657,693 | $657,693 | - | - | 57.6% |
| Other salaries and wages | $309,659 | $309,659 | - | - | 27.1% | |
| Other (as described) | CONSULTING SERVICES | $85,605 | $85,605 | - | - | 7.5% |
| Advertising and promotion | $30,605 | $30,605 | - | - | 2.7% | |
| Fees: accounting | $30,469 | - | $30,469 | - | 2.7% | |
| Office expenses | $18,865 | - | $18,865 | - | 1.7% | |
| Insurance | $3,435 | - | $3,435 | - | 0.3% | |
| Depreciation and depletion | $1,785 | - | $1,785 | - | 0.2% | |
| Interest | $1,654 | - | $1,654 | - | 0.1% | |
| Other (as described) | BAD DEBTS | $1,418 | $1,418 | - | - | 0.1% |
| Other (as described) | TELEPHONE | $935 | $935 | - | - | 0.1% |
| Total | $1,142,123 | 100% |
2021 · Form 990 · $1,100,346 spent · pay $280,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COSTS | $646,603 | $646,603 | - | - | 58.8% |
| Other salaries and wages | $280,307 | $280,307 | - | - | 25.5% | |
| Other (as described) | CONSULTING SERVICES | $105,811 | $105,811 | - | - | 9.6% |
| Advertising and promotion | $24,263 | $24,263 | - | - | 2.2% | |
| Fees: accounting | $18,997 | - | $18,997 | - | 1.7% | |
| Office expenses | $16,165 | - | $16,165 | - | 1.5% | |
| Insurance | $4,451 | - | $4,451 | - | 0.4% | |
| Depreciation and depletion | $1,461 | - | $1,461 | - | 0.1% | |
| Other (as described) | TELEPHONE | $1,210 | $1,210 | - | - | 0.1% |
| Interest | $1,078 | - | $1,078 | - | 0.1% | |
| Total | $1,100,346 | 100% |
2020 · Form 990 · $801,633 spent · pay $265,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COSTS | $362,262 | $362,262 | - | $0 | 45.2% |
| Other salaries and wages | $242,553 | $242,553 | - | - | 30.3% | |
| Other (as described) | CONSULTING SERVICES | $122,720 | $122,720 | - | - | 15.3% |
| Advertising and promotion | $24,174 | $24,174 | - | - | 3.0% | |
| Payroll taxes | $17,067 | $17,067 | - | - | 2.1% | |
| Office expenses | $13,353 | - | $13,353 | - | 1.7% | |
| Other employee benefits | $6,156 | $6,156 | - | - | 0.8% | |
| Fees: accounting | $5,340 | - | $5,340 | - | 0.7% | |
| Insurance | $5,327 | - | $5,327 | - | 0.7% | |
| Depreciation and depletion | $2,126 | - | $2,126 | - | 0.3% | |
| Interest | $555 | - | $555 | - | 0.1% | |
| Total | $801,633 | 100% |
2019 · Form 990 · $888,203 spent · pay $240,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COSTS | $463,612 | $463,612 | $0 | $0 | 52.2% |
| Other salaries and wages | $221,325 | $221,325 | $0 | $0 | 24.9% | |
| Other (as described) | CONSULTING SERVICES | $117,080 | $117,080 | $0 | $0 | 13.2% |
| Office expenses | $26,877 | $0 | $26,877 | $0 | 3.0% | |
| Advertising and promotion | $19,710 | $19,710 | $0 | $0 | 2.2% | |
| Payroll taxes | $14,418 | $14,418 | $0 | $0 | 1.6% | |
| Fees: accounting | $10,716 | $0 | $10,716 | $0 | 1.2% | |
| Other employee benefits | $5,160 | $5,160 | $0 | $0 | 0.6% | |
| Insurance | $3,828 | $0 | $3,828 | $0 | 0.4% | |
| Other (as described) | TELEPHONE | $3,107 | $0 | $3,107 | $0 | 0.3% |
| Interest | $1,208 | $0 | $1,208 | $0 | 0.1% | |
| Depreciation and depletion | $1,162 | $0 | $1,162 | $0 | 0.1% | |
| Total | $888,203 | 100% |
2018 · Form 990 · $305,242 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT COSTS | $249,837 | $249,837 | $0 | $0 | 81.8% |
| Other (as described) | CONSULTING SERVICES | $48,914 | $48,914 | $0 | $0 | 16.0% |
| Fees: accounting | $2,744 | $0 | $2,744 | $0 | 0.9% | |
| Advertising and promotion | $2,144 | $2,144 | $0 | $0 | 0.7% | |
| Office expenses | $1,603 | $0 | $1,603 | $0 | 0.5% | |
| Total | $305,242 | 100% |
2016 · Form 990EZ · $151,210 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $136,480 | 90.3% | |
| Other expenses (detail on Schedule O) | $14,730 | 9.7% | |
| Total | $151,210 | 100% |
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