THE INN BETWEEN
Cite this
Plain text THE INN BETWEEN. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/472329595. Retrieved 2026-10-21.
APA furp.org. (n.d.). THE INN BETWEEN [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/472329595
MLA “THE INN BETWEEN.” furp.org, tax years 2015–2024, https://furp.org/org/472329595. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.1M · assets $6.1M
- EIN
- 47-2329595
- Address
- 1216 E 1300 S, SALT LAKE CTY, UT 84105-1949
- Website
- WWW.TIBHOSPICE.ORG
- NTEE code
- P85
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE INN BETWEEN IS UTAH'S ONLY END OF LIFE AND MEDICAL RESPITE HOUSING SOULTION FOR TERMINALLY ILL AND MEDICALLY COMPROMISED ADULTS EXPERIENCING HOMELESSNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Jillian Olmsted | EXECUTIVE DIR | 2021-2024 | $172,558 | $442,558 | 1 |
| Kim Correa (former) | Executive Dir. | 2015-2020 | $108,323 | $555,054 | 1 |
| JEANIE ASHBY for fy 22 (former) | INTERM EXEC DIR | 2021 | $81,930 | $81,930 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Jeff Mcnally | BOARD CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Luciano Colonna | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Westley Mithell | TREASURER | 2024 | 1 | $0 reported | 1 |
| Jen Toomer-Cook | SECRETARY &VICE | 2022-2024 | 1 | $0 reported | 1 |
| Tim Sleeper | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Kate Rubalcava | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Shelly Dean | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Keith Gordon | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Matthew Miratsky | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| April Krutka (former) | VICE CHAIR | 2022-2023 | 1 | $0 reported | 1 |
| Westley Mitchell (former) | TRESURER | 2022-2023 | 1 | $0 reported | 1 |
| Eric Jensen (former) | BD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Nicholas Andersen (former) | BD MEMBER | 2023 | 1 | $0 reported | 1 |
| Tony Hoagland (former) | BD CHAIR | 2019-2022 | 3 | $0 reported | 1 |
| Herschel Bullen (former) | TREASURER | 2019-2022 | 3 | $0 reported | 1 |
| Travis Lajoie (former) | BD MEMBER | 2021-2022 | 3 | $0 reported | 1 |
| Dan Jones (former) | BD MEMBER | 2021 | 0 | $0 reported | 1 |
| David Pascoe (former) | BD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Richard Rose (former) | BD MEMBER | 2021 | 0 | $0 reported | 1 |
| Patrick Risk (former) | BD MEMBER | 2020 | 0 | $0 reported | 2 |
| Jeff Howell (former) | BD MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Chandler Jordana (former) | BD MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Marta Mccrum (former) | BD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Deborah Thorpe (former) | PAST CHAIR | 2015-2020 | 0 | $0 reported | 1 |
| Marybeth Vogel-Ferguson (former) | BD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Kai Wilson (former) | BD MEMBER | 2019-2020 | 0 | $0 reported | 2 |
| Jeanie Ashby As Of May 2021 (former) | INTERM EXEC DIR | 2020 | 40 | $0 reported | 1 |
| Ed Haidenthaller (former) | BOARD CHAIR | 2016-2019 | 0 | $0 reported | 1 |
| David Sonnenreich (former) | BOARD MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Elizabeth Squires (former) | BOARD MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Jeanie Ashby (former) | INTERIM DIRE | 2019 | 0 | $0 reported | 1 |
| Matt Klein (former) | VICE CHAIR | 2016-2018 | 1 | $0 reported | 1 |
| Will Grua (former) | TREASURER | 2016-2018 | 1 | $0 reported | 1 |
| Steven Andersen (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Steve Dailey (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Kris Koford (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Mark De St Aubin (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Jennifer Wagenaar (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Dan Hull (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Russ Hall (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Sandy Timboe (former) | SECRETARY | 2015-2016 | 2 | $0 reported | 1 |
| Jennifer Jacobs-Munson (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Fr John Norman (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Sharon Strong Md (former) | MEDICAL OFFI | 2015 | 1 | $0 reported | 1 |
| Monte Hanks (former) | SECRETARY | 2015 | 1 | $0 reported | 1 |
| Peter Christie (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Debra Hampton (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Erik Lopez (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Ken Millo (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Clare Tobin-Lence (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Ruth Zollinger (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $173K · 41 employees · 454 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILLIAN OLMSTED | EXECUTIVE DIR | 40 | $165,921 | $0 | $6,637 | $172,558 | 1 |
| JEFF MCNALLY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIANO COLONNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WESTLEY MITHELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN TOOMER-COOK | SECRETARY &VICE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM SLEEPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE RUBALCAVA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY DEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MIRATSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $127K · 56 employees · 499 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILLIAN OLMSTED | EXECUTIVE DI | 40 | $127,242 | $0 | $0 | $127,242 | 1 |
| TIM SLEEPER | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCNALLY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL KRUTKA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESTLEY MITCHELL | TRESURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JENSEN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN TOOMER-COOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY DEAN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS ANDERSEN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $98K · 52 employees · 233 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JILLIAN OLMSTED | EXECUTIVE DI | 3 | $97,500 | $0 | $0 | $97,500 | 1 |
| TONY HOAGLAND | BD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SLEEPER | BD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCNALLY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| HERSCHEL BULLEN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| APRIL KRUTKA | BD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LAJOIE | BD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WESTLEY MITCHELL | BD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC JENSEN | BD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEN TOOMER-COOK | BD VICE CHAI | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $127K · 46 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANIE ASHBY for fy 22 | INTERM EXEC DIR | 40 | $81,930 | $0 | $0 | $81,930 | 1 |
| JILLIAN OLMSTED | Executive Dir. | 40 | $45,258 | $0 | $0 | $45,258 | 1 |
| TONY HOAGLAND | BD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM SLEEPER | BD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HERSCHEL BULLEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCNALLY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN JONES | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LAJOIE | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PASCOE | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSE | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $108K · 41 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORREA | Executive Dir. | 40 | $90,105 | $0 | $18,218 | $108,323 | 1 |
| TONY HOAGLAND | BD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM SLEEPER | BD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HERSCHEL BULLEN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCNALLY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THORPE | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOWELL | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PASCOE | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANDLER JORDANA | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RISK | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH VOGEL-FERGUSON | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTA MCCRUM | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAI WILSON | BD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEANIE ASHBY AS OF MAY 2021 | INTERM EXEC DIR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $155K · 41 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORREA | EXECUTIVE DI | 40 | $151,946 | $0 | $2,878 | $154,824 | 1 |
| HERSCHEL BULLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED HAIDENTHALLER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY HOAGLAND | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF HOWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANDLER JORDANA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCNALLY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTA MCCRUM MD MPH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PASCOE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM SLEEPER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SONNENREICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SQUIRES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THORPE | PAST CHAIR | 30 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH VOGEL-FERGUSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAI WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEANIE ASHBY | INTERIM DIRE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $81K · 17 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORREA | EXECUTIVE DI | 40 | $75,000 | $0 | $5,523 | $80,523 | 1 |
| ED HAIDENTHALLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KLEIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GRUA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM SLEEPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ANDERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS KOFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCNALLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DE ST AUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SQUIRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WAGENAAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THORPE PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SONNENREICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH VOGEL-FERGUSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA MCCRUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $75K · 9 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORREA | EXECUTIVE DI | 45 | $75,224 | $0 | $0 | $75,224 | 1 |
| ED HAIDENTHALLER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KLEIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL GRUA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SLEEPER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ANDERSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DAILEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS KOFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCNALLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK DE ST AUBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SONNENREICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SQUIRES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WAGENAAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THORPE PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSS HALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $72K · 8 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORREA | EXEC DIRECTO | 40 | $72,083 | $0 | $0 | $72,083 | 1 |
| DEBORAH THORPE PHD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HULL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL GRUA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY TIMBOE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HAIDENTHALLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JACOBS-MUNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT KLEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCNALLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN NORMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $64K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORREA | EXEC DIR & T | 40 | $20,417 | $43,660 | $0 | $64,077 | 1 |
| DEBORAH THORPE PHD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON STRONG MD | MEDICAL OFFI | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE HANKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER CHRISTIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HAMPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY TIMBOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE TOBIN-LENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ZOLLINGER | BOARD MEMBER | 1 | $0 | $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 | ||||||||
| $2,500,931 | $2,115,556 | $6,079,121 | $5,699,806 | $2,339,605 | $9,872 | $165,921 | 41 | 454 |
| 2023 · Form 990 | ||||||||
| $1,856,037 | $1,918,351 | $5,745,119 | $5,314,431 | $1,701,837 | $15,491 | $127,242 | 56 | 499 |
| 2022 · Form 990 | ||||||||
| $1,899,939 | $1,741,416 | $5,874,442 | $5,376,745 | $1,742,176 | $59,509 | $97,500 | 52 | 233 |
| 2021 · Form 990 | ||||||||
| $2,354,240 | $1,970,246 | $5,928,190 | $5,404,480 | $2,258,584 | $51,163 | $127,188 | 46 | 165 |
| 2020 · Form 990 | ||||||||
| $2,542,411 | $1,668,446 | $5,582,600 | $4,878,775 | $2,480,181 | $49,769 | $103,438 | 41 | 198 |
| 2019 · Form 990 | ||||||||
| $1,933,587 | $1,657,940 | $4,824,934 | $3,969,186 | $1,818,435 | $68,358 | $105,342 | 41 | 184 |
| 2018 · Form 990 | ||||||||
| $4,240,866 | $1,383,527 | $4,280,478 | $3,693,539 | $4,066,124 | $123,018 | $159,226 | 17 | 123 |
| 2017 · Form 990 | ||||||||
| $1,166,277 | $597,276 | $3,709,541 | $836,200 | $1,006,560 | $128,550 | $80,538 | 9 | 196 |
| 2016 · Form 990 | ||||||||
| $513,994 | $369,785 | $256,526 | $248,732 | $480,920 | $16,215 | $72,083 | 8 | 245 |
| 2015 · Form 990 | ||||||||
| $351,128 | $246,605 | $119,174 | $104,523 | $338,981 | $7,475 | $64,077 | 8 | - |
Funders of this organization
81 grantors reported grants to this organization, $4,522,368 in all, tax years 2015 to 2025; the 25 largest shown (all 81). 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 |
|---|---|---|---|---|---|---|---|---|
| SORENSON LEGACY FOUNDATION | Private foundation | Fuzzy filed as “THE INN BETWEEN” | 2017-2024 | 8 | $790,705 | 2024 | $85,000 | show |
| KATHERINE W DUMKE & EZEKIEL R DUMKE JR | Private foundation | Fuzzy filed as “THE INN BETWEEN” | 2018-2019 | 2 | $514,685 | 2019 | $14,685 | show |
| IHC HEALTH SERVICES INC | Public charity | Exact | 2018, 2023 | 2 | $392,168 | 2023 | $7,168 | show |
| THE BRUCE AND CECILIA PETERSEN FOUNDATION TRUST | Private foundation | Fuzzy filed as “THE INN BETWEEN” | 2019-2025 | 7 | $370,000 | 2025 | $60,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $217,559 | 2024 | $90,069 | show |
| FLORENCE J GILLMOR FOUNDATION | Private foundation | Fuzzy filed as “THE INN BETWEEN” | 2020-2025 | 6 | $200,000 | 2025 | $25,000 | show |
| MCCARTHEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “The INN Between” | 2016-2021 | 6 | $160,000 | 2021 | $30,000 | show |
| LS PEERY FOUNDATION | Private foundation | Fuzzy filed as “The INN Between” | 2015-2017 | 3 | $150,000 | 2017 | $50,000 | show |
| JOHNSON FOUNDATION OF THE ROCKIES | Private foundation | Fuzzy filed as “THE INN BETWEEN” | 2019, 2021-2024 | 5 | $120,000 | 2024 | $25,000 | show |
| LARRY H MILLER & GAIL MILLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “The INN Between” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC | Public charity | Exact | 2021, 2023 | 2 | $95,607 | 2023 | $45,607 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $85,600 | 2024 | $45,600 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $81,795 | 2024 | $6,952 | show |
| ALLY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “The Inn Between”, “THE INN BETWEEN” | 2021-2024 | 4 | $80,000 | 2024 | $20,000 | show |
| THE COMMUNITY FOUNDATION OF UTAH | DAF sponsor | Exact | 2016, 2018, 2020, 2023-2024 | 5 | $77,450 | 2024 | $23,400 | show |
| JOAN AND TIM FENTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE INN BETWEEN” | 2020-2021 | 2 | $70,000 | 2021 | $20,000 | show |
| WHEELER FOUNDATION | Private foundation | Fuzzy filed as “THE INN BETWEEN” | 2022-2023 | 2 | $65,000 | 2023 | $45,000 | show |
| LONGMONT HOUSING DEVELOPMENT CORPORATION | Public charity | Exact | 2018 | 1 | $60,000 | 2018 | $60,000 | show |
| CROCKER CATALYST FOUNDATION | Private foundation | Fuzzy filed as “THE INN BETWEEN” | 2021, 2023-2024 | 3 | $55,000 | 2024 | $10,000 | show |
| CATHOLIC HEALTH INITIATIVES COLORADO | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| OURWRITES ORG | Public charity | Exact | 2024 | 1 | $44,680 | 2024 | $44,680 | show |
| GEORGE S ECCLES AND DELORES DORE ECCLES FOUNDATION | Private foundation | Fuzzy filed as “THE INN BETWEEN” | 2023 | 1 | $43,334 | 2023 | $43,334 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2022 | 4 | $41,662 | 2022 | $6,226 | show |
| LAWRENCE T & JANET T DEE FDN | Private foundation | Fuzzy filed as “The INN Between”, “THE INN BETWEEN” | 2015-2017, 2019-2020 | 6 | $38,500 | 2020 | $7,500 | show |
| THE SIBLEY SALTONSTALL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THE INN BETWEEN” | 2022-2025 | 4 | $37,000 | 2025 | $8,000 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE SMILE TRUST INC | FL | P85 | $2,354,057 | $1,518,874 | DIRECTOR | $0 | Same NTEE code P85, revenue within 2x |
| THE BRIDGE HOUSE INC | NH | P85 | $1,586,622 | $1,685,810 | Principal Officer | $44,150 | Same NTEE code P85, revenue within 2x |
| THE LANDING MN INC | MN | P85 | $1,554,455 | $1,356,354 | EXECUTIVE DIRECTOR | $77,274 | Same NTEE code P85, revenue within 2x |
| THE SOPHIA WAY | WA | P85 | $4,474,487 | $4,700,703 | MANAGING EXECUTIVE DIRECTOR | $180,848 | Same NTEE code P85, revenue within 2x |
| COMMUNITY ALLIANCE FOR THE HOMELESS INC | TN | P85 | $4,331,198 | $4,395,561 | EXECUTIVE DIRECTOR | $140,932 | Same NTEE code P85, revenue within 2x |
| HOMES BY TLC INC | NJ | P85 | $2,261,877 | $2,198,110 | EXECUTIVE DI | $12,000 | Same NTEE code P85, revenue within 2x |
| HOUSING TRUST FUND OF NORTHERN VIRGINIA INC | VA | P85 | $1,300,234 | $1,315,783 | Executive Director | $184,167 | Same NTEE code P85, revenue within 2x |
| CABELL - HUNTINGTON COALITION FOR THE HOMELESS INC | WV | P85 | $3,085,251 | $3,305,162 | EXECUTIVE DI | $71,158 | Same NTEE code P85, revenue within 2x |
| VOLUSIA-FLAGLER COUNTY COALITION FOR THE HOMELESS INC | FL | P85 | $3,358,062 | $3,326,489 | EXECUTIVE DIRECTOR | $96,686 | Same NTEE code P85, revenue within 2x |
| BETHESDA HOUSE OF SCHENECTADY INC | NY | P85 | $4,335,462 | $4,567,560 | EXECUTIVE DIRECTOR | $163,222 | Same NTEE code P85, revenue within 2x |
| INTERSEMINARIAN-PROJECT PLACE INC | MA | P85 | $4,159,860 | $4,367,672 | DIR OF FINANCE & SOCIAL EN | $142,717 | Same NTEE code P85, revenue within 2x |
| DIAKONIA INC | MD | P85 | $2,758,050 | $2,779,407 | EXECUTIVE DIRECTOR | $78,131 | Same NTEE code P85, revenue within 2x |
| FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY | WA | P85 | $2,696,258 | $3,082,927 | EXECUTIVE DIRECTOR | $133,042 | Same NTEE code P85, revenue within 2x |
| CHARLOTTE FAMILY HOUSING INC | NC | P85 | $3,411,376 | $3,274,185 | Executive Dir. | $124,495 | Same NTEE code P85, revenue within 2x |
| BEACH HOUSE INC | OH | P85 | $1,777,845 | $1,743,770 | PRESIDENT | $0 | Same NTEE code P85, revenue within 2x |
| DOOR OF HOPE INC | TN | P85 | $1,345,295 | $1,391,087 | Executive Director | $81,604 | Same NTEE code P85, revenue within 2x |
| AURORA INC | IN | P85 | $3,771,777 | $2,732,507 | EXECUTIVE DIRECTOR | $83,697 | Same NTEE code P85, revenue within 2x |
| BRIDGES OUTREACH INC | NJ | P85 | $3,780,397 | $3,614,734 | EXECUTIVE DIRECTOR | $152,187 | Same NTEE code P85, revenue within 2x |
| MASSACHUSETTS COALITION FOR THE HOMELESS INC | MA | P85 | $3,404,194 | $3,076,943 | EXECUTIVE DIRECTOR | $148,500 | Same NTEE code P85, revenue within 2x |
| INSPIRE TOGETHER | CA | P85 | $1,738,065 | $1,803,896 | CEO | $189,547 | Same NTEE code P85, revenue within 2x |
| FAMILY PROMISE OF THE JERSEY SHORE INC | NJ | P85 | $1,583,300 | $1,240,638 | EXECUTIVE DIRECTOR | $68,336 | Same NTEE code P85, revenue within 2x |
| BREVARD HOMELESS COALITION INC | FL | P85 | $2,895,200 | $2,867,031 | EXECUTIVE DIRECTOR | $116,541 | Same NTEE code P85, revenue within 2x |
| THE ROAD HOME DANE COUNTY | WI | P85 | $3,042,618 | $3,447,003 | INTERIM EXECUTIVE DIRECTOR | $185,344 | Same NTEE code P85, revenue within 2x |
| HOPE HOUSE RESCUE MISSION INC | OH | P85 | $1,286,211 | $1,619,321 | CHAIR | $0 | Same NTEE code P85, revenue within 2x |
| BROOKVIEW HOUSE INC | MA | P85 | $2,462,826 | $2,363,217 | COO/PRESIDENT & CEO (AS OF 1/24) | $131,974 | Same NTEE code P85, 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 · $2,115,556 spent · pay $1,298,203 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,027,183 | $880,847 | $93,679 | $52,657 | 48.6% | |
| Depreciation and depletion | $204,467 | $184,020 | $20,447 | - | 9.7% | |
| Other (as described) | IN-KIND EXPENSE | $198,789 | $194,776 | - | $4,013 | 9.4% |
| Pay: officers, directors, trustees, key employees | $165,921 | $116,145 | $24,888 | $24,888 | 7.8% | |
| Other (as described) | BUILDING MAINTENANCE | $107,587 | $107,587 | - | - | 5.1% |
| Other employee benefits | $72,752 | $69,232 | $1,927 | $1,593 | 3.4% | |
| Occupancy | $66,530 | $66,530 | - | - | 3.1% | |
| Insurance | $42,615 | $39,948 | $2,567 | $100 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $42,359 | $42,359 | - | - | 2.0% |
| Pension plan contributions | $32,347 | $25,158 | $4,407 | $2,782 | 1.5% | |
| Fees: other services | $31,247 | $31,247 | - | - | 1.5% | |
| Fees: lobbying | $30,000 | $30,000 | - | - | 1.4% | |
| Other (as described) | ALL OTHER | $25,718 | $23,463 | - | $2,255 | 1.2% |
| Office expenses | $24,767 | $20,786 | $395 | $3,586 | 1.2% | |
| All other expenses | $16,068 | - | - | $16,068 | 0.8% | |
| Information technology | $14,250 | $14,250 | - | - | 0.7% | |
| Advertising and promotion | $12,956 | $12,009 | - | $947 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $74,307 | - | reported apart | |||
| Total | $2,115,556 | 100% |
2023 · Form 990 · $1,918,351 spent · pay $1,282,371 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $978,032 | $871,761 | $74,485 | $31,786 | 51.0% | |
| Depreciation and depletion | $198,860 | $178,974 | $19,886 | - | 10.4% | |
| Other (as described) | IN KIND DONATIONS | $138,877 | $138,877 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $127,242 | $89,070 | $19,086 | $19,086 | 6.6% | |
| Other employee benefits | $93,518 | $85,262 | $4,655 | $3,601 | 4.9% | |
| Payroll taxes | $83,579 | $72,656 | $7,076 | $3,847 | 4.4% | |
| Other (as described) | BUILDING MNT | $67,118 | $67,118 | - | - | 3.5% |
| Occupancy | $66,247 | $66,247 | - | - | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $40,886 | $40,886 | - | - | 2.1% |
| Insurance | $38,256 | $35,206 | $2,711 | $339 | 2.0% | |
| Office expenses | $25,829 | $19,707 | $215 | $5,907 | 1.3% | |
| Information technology | $18,621 | $18,621 | - | - | 1.0% | |
| All other expenses | $17,517 | $14,780 | $120 | $2,617 | 0.9% | |
| Other (as described) | COST OF DIRECT BENEFITS | $16,711 | - | - | $16,711 | 0.9% |
| Advertising and promotion | $8,799 | $1,331 | - | $7,468 | 0.5% | |
| Fees: other services | -$1,741 | -$1,741 | - | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $77,547 | - | reported apart | |||
| Total | $1,918,351 | 100% |
2022 · Form 990 · $1,741,416 spent · pay $1,318,926 · grants $0 · events $20,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,036,416 | $858,153 | $97,941 | $80,322 | 59.5% | |
| Other (as described) | IN KIND DONATIONS | $136,502 | $136,502 | - | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $97,500 | $80,730 | $9,165 | $7,605 | 5.6% | |
| Other employee benefits | $97,093 | $85,324 | $4,762 | $7,007 | 5.6% | |
| Payroll taxes | $87,917 | $75,108 | $7,096 | $5,713 | 5.0% | |
| Occupancy | $61,295 | $61,295 | - | - | 3.5% | |
| Other (as described) | BUILDING MNT | $43,539 | $43,539 | - | - | 2.5% |
| Other (as described) | PROGRAM SUPPLIES | $41,311 | $41,311 | - | - | 2.4% |
| Insurance | $32,159 | $26,224 | $2,765 | $3,170 | 1.8% | |
| Office expenses | $29,959 | $27,484 | $55 | $2,420 | 1.7% | |
| Fees: accounting | $21,248 | $20,838 | - | $410 | 1.2% | |
| Information technology | $16,597 | $16,597 | - | - | 1.0% | |
| Other (as described) | TRAINING & APPRECIATION | $13,848 | $8,493 | $4,995 | $360 | 0.8% |
| All other expenses | $13,582 | $9,969 | - | $3,613 | 0.8% | |
| Advertising and promotion | $8,935 | $2,605 | - | $6,330 | 0.5% | |
| Fees: other services | $3,515 | $3,515 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $83,871 | $20,229 | reported apart | |||
| Total | $1,741,416 | 100% |
2021 · Form 990 · $1,970,246 spent · pay $1,320,485 · grants $0 · events $19,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,427 | $680,097 | $77,666 | $63,664 | 41.7% | |
| Payroll taxes | $247,256 | $229,718 | $9,772 | $7,766 | 12.5% | |
| Depreciation and depletion | $179,848 | $161,863 | $17,985 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $127,188 | $105,312 | $11,956 | $9,920 | 6.5% | |
| Other employee benefits | $124,614 | $118,267 | $1,846 | $4,501 | 6.3% | |
| Other (as described) | InKind Donations | $94,099 | $94,099 | - | - | 4.8% |
| Occupancy | $59,123 | $59,123 | - | - | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $54,228 | $54,087 | $141 | - | 2.8% |
| Fees: other services | $54,050 | $5,394 | $48,166 | $490 | 2.7% | |
| Other (as described) | BUIDLING MNT | $48,335 | $44,585 | $3,750 | - | 2.5% |
| Office expenses | $26,534 | $15,798 | $10,535 | $201 | 1.3% | |
| Insurance | $24,842 | $3,278 | $21,564 | - | 1.3% | |
| Fees: legal | $24,231 | $2,399 | $21,566 | $266 | 1.2% | |
| Fees: accounting | $22,521 | $2,230 | $20,044 | $247 | 1.1% | |
| All other expenses | $22,331 | $15,674 | $959 | $5,698 | 1.1% | |
| Information technology | $17,839 | $17,268 | $571 | - | 0.9% | |
| Other (as described) | TRAINING AND APPRECIATION | $15,093 | $7,922 | $7,171 | - | 0.8% |
| Advertising and promotion | $6,409 | $1,793 | $934 | $3,682 | 0.3% | |
| Interest | $278 | $278 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,363 | $19,791 | reported apart | |||
| Total | $1,970,246 | 100% |
2020 · Form 990 · $1,668,446 spent · pay $1,258,042 · grants $0 · events $9,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $975,460 | $773,492 | $98,840 | $103,128 | 58.5% | |
| Depreciation and depletion | $141,234 | - | $141,234 | - | 8.5% | |
| Other employee benefits | $103,522 | $82,059 | $10,476 | $10,987 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $103,438 | $81,716 | $10,344 | $11,378 | 6.2% | |
| Payroll taxes | $75,622 | $59,943 | $7,653 | $8,026 | 4.5% | |
| Other (as described) | BUIDLING MNT | $63,205 | $63,205 | - | - | 3.8% |
| Occupancy | $62,055 | $61,523 | $317 | $215 | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $38,162 | $38,162 | - | - | 2.3% |
| Information technology | $31,263 | $31,263 | - | - | 1.9% | |
| Insurance | $23,685 | - | $23,685 | - | 1.4% | |
| Advertising and promotion | $12,689 | $7,983 | - | $4,706 | 0.8% | |
| Office expenses | $11,482 | $10,120 | $662 | $700 | 0.7% | |
| Other (as described) | TRAINING AND APPRECIATION | $9,000 | $8,810 | $190 | - | 0.5% |
| Fees: accounting | $7,757 | - | $7,757 | - | 0.5% | |
| All other expenses | $5,733 | $3,915 | $1,740 | $78 | 0.3% | |
| Other (as described) | LICENSE | $3,466 | $3,454 | $12 | - | 0.2% |
| Fees: other services | $673 | - | - | $673 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,761 | $9,487 | reported apart | |||
| Total | $1,668,446 | 100% |
2019 · Form 990 · $1,657,940 spent · pay $1,064,664 · grants $0 · events $17,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $853,867 | $700,965 | $88,778 | $64,124 | 51.5% | |
| Fees: other services | $125,362 | $125,362 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $105,342 | $90,594 | $4,214 | $10,534 | 6.4% | |
| Occupancy | $85,830 | $70,603 | $8,446 | $6,781 | 5.2% | |
| Other (as described) | FOOD | $81,338 | $81,338 | - | - | 4.9% |
| Depreciation and depletion | $77,231 | $63,530 | $7,600 | $6,101 | 4.7% | |
| Payroll taxes | $69,983 | $57,568 | $6,886 | $5,529 | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $67,059 | $67,059 | - | - | 4.0% |
| Office expenses | $39,876 | $30,278 | $6,690 | $2,908 | 2.4% | |
| Insurance | $36,392 | $11,022 | $24,312 | $1,058 | 2.2% | |
| Other employee benefits | $35,472 | $29,180 | $3,490 | $2,802 | 2.1% | |
| Interest | $29,208 | $24,027 | $2,874 | $2,307 | 1.8% | |
| Other (as described) | CONSUMABLE SUPPLIES | $21,104 | $21,104 | - | - | 1.3% |
| Advertising and promotion | $12,545 | - | $12,545 | - | 0.8% | |
| Fees: accounting | $6,400 | - | $6,400 | - | 0.4% | |
| Other (as described) | AUTO | $4,429 | $4,429 | - | - | 0.3% |
| All other expenses | $3,677 | $1,661 | $1,876 | $140 | 0.2% | |
| Conferences, conventions and meetings | $2,463 | $2,463 | - | - | 0.1% | |
| Travel | $362 | $362 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,968 | $15,418 | reported apart | |||
| Total | $1,657,940 | 100% |
2018 · Form 990 · $1,383,527 spent · pay $687,149 · grants $0 · events $17,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $462,404 | $364,722 | $28,735 | $68,947 | 33.4% | |
| Fees: other services | $199,949 | $189,750 | $10,199 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $159,226 | $136,934 | $6,369 | $15,923 | 11.5% | |
| Occupancy | $118,858 | $95,419 | $6,858 | $16,581 | 8.6% | |
| Other (as described) | FOOD | $92,256 | $92,256 | - | - | 6.7% |
| Depreciation and depletion | $72,916 | $58,580 | $4,195 | $10,141 | 5.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $55,857 | $55,857 | - | - | 4.0% |
| Payroll taxes | $44,684 | $35,873 | $2,578 | $6,233 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $37,800 | $37,800 | - | - | 2.7% |
| Office expenses | $27,132 | $21,083 | $2,385 | $3,664 | 2.0% | |
| Other employee benefits | $20,835 | $16,727 | $1,202 | $2,906 | 1.5% | |
| Interest | $20,645 | $16,776 | $1,132 | $2,737 | 1.5% | |
| Insurance | $20,363 | $7,388 | $12,975 | - | 1.5% | |
| Advertising and promotion | $13,246 | - | $13,246 | - | 1.0% | |
| Travel | $10,444 | $10,444 | - | - | 0.8% | |
| Other (as described) | AUTO | $9,855 | $9,855 | - | - | 0.7% |
| Conferences, conventions and meetings | $9,663 | $9,663 | - | - | 0.7% | |
| All other expenses | $7,394 | $4,903 | $2,186 | $305 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $50,426 | $7,621 | reported apart | |||
| Total | $1,383,527 | 100% |
2017 · Form 990 · $597,276 spent · pay $269,552 · grants $0 · events $10,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,502 | $136,070 | $230 | $25,202 | 27.0% | |
| Pay: officers, directors, trustees, key employees | $80,538 | $65,719 | $6,765 | $8,054 | 13.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $54,836 | $54,836 | - | - | 9.2% |
| Occupancy | $51,074 | $41,350 | $1,690 | $8,034 | 8.6% | |
| Other (as described) | PROGRAM SUPPLIES | $43,257 | $43,257 | - | - | 7.2% |
| Fees: other services | $36,225 | $32,513 | $645 | $3,067 | 6.1% | |
| Other (as described) | FOOD | $31,437 | $31,437 | - | - | 5.3% |
| Insurance | $21,806 | - | $21,806 | - | 3.7% | |
| Payroll taxes | $18,141 | $15,124 | $524 | $2,493 | 3.0% | |
| Interest | $16,901 | $14,091 | $488 | $2,322 | 2.8% | |
| Office expenses | $16,195 | $6,468 | $8,661 | $1,066 | 2.7% | |
| Depreciation and depletion | $12,628 | $10,528 | $365 | $1,735 | 2.1% | |
| All other expenses | $12,079 | $10,992 | $189 | $898 | 2.0% | |
| Advertising and promotion | $11,608 | $10,223 | $751 | $634 | 1.9% | |
| Other employee benefits | $9,371 | $7,812 | $271 | $1,288 | 1.6% | |
| Fees: accounting | $8,673 | - | $8,673 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $7,592 | $6,873 | $719 | - | 1.3% |
| Conferences, conventions and meetings | $2,266 | $2,266 | - | - | 0.4% | |
| Travel | $1,147 | $1,147 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $37,984 | $7,815 | reported apart | |||
| Total | $597,276 | 100% |
2016 · Form 990 · $369,785 spent · pay $171,480 · grants $0 · events $7,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,139 | $62,568 | - | $20,571 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $72,083 | $62,464 | $6,022 | $3,597 | 19.5% | |
| Other (as described) | FOOD | $60,174 | $60,174 | - | - | 16.3% |
| Occupancy | $59,946 | $48,286 | $2,326 | $9,334 | 16.2% | |
| Other (as described) | PROGRAM SUPPLIES | $24,476 | $24,476 | - | - | 6.6% |
| Office expenses | $17,785 | $9,991 | $5,863 | $1,931 | 4.8% | |
| Other (as described) | CONSUMABLE SUPPLIES | $17,246 | $17,246 | - | - | 4.7% |
| Payroll taxes | $16,258 | $13,096 | $631 | $2,531 | 4.4% | |
| Insurance | $6,288 | - | $6,288 | - | 1.7% | |
| Fees: accounting | $5,794 | - | $5,794 | - | 1.6% | |
| Advertising and promotion | $5,045 | $4,433 | $332 | $280 | 1.4% | |
| Travel | $1,389 | $1,389 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $162 | $162 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $24,609 | $7,948 | reported apart | |||
| Total | $369,785 | 100% |
2015 · Form 990 · $246,605 spent · pay $85,495 · grants $0 · events $3,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $64,077 | $54,757 | $5,654 | $3,666 | 26.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $51,285 | $51,285 | - | - | 20.8% |
| Occupancy | $39,930 | $34,408 | $2,032 | $3,490 | 16.2% | |
| Other (as described) | PROGRAM SUPPLIES | $30,582 | $30,582 | - | - | 12.4% |
| Other salaries and wages | $18,627 | $16,702 | - | $1,925 | 7.6% | |
| Other (as described) | FOOD | $18,000 | $18,000 | - | - | 7.3% |
| Fees: other services | $8,054 | $8,054 | - | - | 3.3% | |
| Office expenses | $7,253 | $2,167 | $4,866 | $220 | 2.9% | |
| Advertising and promotion | $3,247 | $1,862 | $751 | $634 | 1.3% | |
| Payroll taxes | $2,791 | $2,405 | $142 | $244 | 1.1% | |
| Insurance | $2,135 | - | $2,135 | - | 0.9% | |
| Fees: accounting | $341 | - | $341 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $283 | $283 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $8,161 | $3,590 | reported apart | |||
| Total | $246,605 | 100% |