GENESIS MINISTRIES OF ROCKINGHAM COUNTY
Cite this
Plain text GENESIS MINISTRIES OF ROCKINGHAM COUNTY. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/genesis-ministries-of-rockingham-county-473326338. Retrieved 2026-10-29.
APA furp.org. (n.d.). GENESIS MINISTRIES OF ROCKINGHAM COUNTY [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 29, 2026, from https://furp.org/org/genesis-ministries-of-rockingham-county-473326338
MLA “GENESIS MINISTRIES OF ROCKINGHAM COUNTY.” furp.org, tax years 2017–2024, https://furp.org/org/genesis-ministries-of-rockingham-county-473326338. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $781K · expenses $432K · assets $676K
- EIN
- 47-3326338
- Address
- PO BOX 4564, EDEN, NC 27289-4564
- Website
- WWW.GENESISMINISTRIESINC.ORG
- NTEE code
- F22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2015 (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
- BOBBIE JANE BOWMAN (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 PROVIDE A NEW BEGINNING FOR INDIVIDUALS WHO ARE BOUND BY ADDICTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Christy Starnes (former) | EXECUTIVE DI | 2019-2020 | $54,315 | $109,315 | 1 |
| Bobbie Jane Bowman (former) | PROGRAM MANA | 2017-2019 | $23,130 | $37,130 | 1 |
| Maria Verdi (former) | PROGRAM MANA | 2020 | $20,280 | $20,280 | 1 |
| Bobbie J Coone (former) | PROGRAM MANA | 2020 | $4,763 | $4,763 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| D L Wilhite | TREASURER JA | 2022-2024 | Not reported | $0 reported | 1 |
| Bill Yates | MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Kevin Garrett | PRESIDENT | 2021-2024 | Not reported | $0 reported | 1 |
| Thane Barnes | VICE PRESIDE | 2022-2024 | Not reported | $0 reported | 1 |
| Lessa Dabbs | MEMBER | 2022-2024 | Not reported | $0 reported | 1 |
| Danielle Milligan | SECRETARY | 2023-2024 | Not reported | $0 reported | 1 |
| Amy Mcmichael | MEMBER | 2023-2024 | Not reported | $0 reported | 1 |
| Bruce Webb | MEMBER | 2023-2024 | Not reported | $0 reported | 1 |
| Jo Hoover | TREASURER | 2024 | Not reported | $0 reported | 1 |
| Kevin Bedard | MEMBER | 2024 | Not reported | $0 reported | 1 |
| Alicia Keller Beard | MEMBER | 2024 | Not reported | $0 reported | 1 |
| Katy Gregg (former) | MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Steve Griffith (former) | MEMBER | 2023 | 0 | $0 reported | 1 |
| Luke Money (former) | MEMBER | 2017-2022 | 0 | $0 reported | 1 |
| Frank Verdi (former) | PRESIDENT | 2017-2022 | 1 | $0 reported | 1 |
| Toni Easter (former) | SECRETARY | 2019-2022 | 1 | $0 reported | 1 |
| Ronnie Bullins (former) | MEMBER | 2017-2022 | 0 | $0 reported | 1 |
| Melody Hester (former) | MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Dave Wilhite (former) | TREASURER | 2017-2021 | 15 | $0 reported | 1 |
| Wanda Hammock (former) | MEMBER | 2017-2021 | 0 | $0 reported | 1 |
| Nikki Hodges (former) | MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Doug Scanland (former) | MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Cheryl Daniel (former) | MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Shane Hensley (former) | MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Chrissy Griffin (former) | MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Rob Robbins (former) | MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Kathy Hale (former) | SECRETARY | 2017-2019 | 0 | $0 reported | 1 |
| Teresa Archibald (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D L WILHITE | TREASURER JA | - | $0 | $0 | $0 | $0 | 1 |
| BILL YATES | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN GARRETT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| THANE BARNES | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LESSA DABBS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MILLIGAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| AMY MCMICHAEL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE WEBB | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JO HOOVER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN BEDARD | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALICIA KELLER BEARD | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 12 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D L WILHITE | TREASURER | 16 | $0 | $0 | $0 | $0 | 1 |
| BILL YATES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GARRETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THANE BARNES | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESSA DABBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATY GREGG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MILLIGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MCMICHAEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WEBB | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE GRIFFITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 8 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUKE MONEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK VERDI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| D L WILHITE | TREASURER | 19 | $0 | $0 | $0 | $0 | 1 |
| TONI EASTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE BULLINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL YATES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELODY HESTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GARRETT | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| THANE BARNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESSA DABBS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATY GREGG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 12 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUKE MONEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK VERDI | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WILHITE | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| TONI EASTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE BULLINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WANDA HAMMOCK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL YATES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKKI HODGES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCANLAND | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELODY HESTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GARRETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 3 paid, $79K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY STARNES | EXECUTIVE DI | 48 | $54,315 | - | - | $54,315 | 1 |
| MARIA VERDI | PROGRAM MANA | 16 | $20,280 | - | - | $20,280 | 1 |
| BOBBIE J COONE | PROGRAM MANA | 6 | $4,763 | - | - | $4,763 | 1 |
| RONNIE BULLINS | MEMBER | 1 | $0 | - | - | $0 | 1 |
| WANDA HAMMOCK | MEMBER | 1 | $0 | - | - | $0 | 1 |
| BILL YATES | VICE PRESIDE | 0 | $0 | - | - | $0 | 1 |
| LUKE MONEY | PRESIDENT | 2 | $0 | - | - | $0 | 1 |
| FRANK VERDI | MEMBER | 1 | $0 | - | - | $0 | 1 |
| NIKKI HODGES | MEMBER | 0 | $0 | - | - | $0 | 1 |
| DAVE WILHITE | TREASURER | 15 | $0 | - | - | $0 | 1 |
| CHERYL DANIEL | MEMBER | 0 | $0 | - | - | $0 | 1 |
| TONI EASTER | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| DOUG SCANLAND | MEMBER | 0 | $0 | - | - | $0 | 1 |
| MELODY HESTER | MEMBER | 0 | $0 | - | - | $0 | 1 |
2019 · 15 people listed · 2 paid, $78K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTY STARNES | EXECUTIVE DI | 45 | $55,000 | - | - | $55,000 | 1 |
| BOBBIE JANE BOWMAN | PROGRAM MANA | 40 | $23,130 | - | - | $23,130 | 1 |
| RONNIE BULLINS | MEMBER | 2 | $0 | - | - | $0 | 1 |
| WANDA HAMMOCK | MEMBER | 1 | $0 | - | - | $0 | 1 |
| SHANE HENSLEY | MEMBER | 0 | $0 | - | - | $0 | 1 |
| LUKE MONEY | VICE PRESIDE | 1 | $0 | - | - | $0 | 1 |
| FRANK VERDI | PRESIDENT | 3 | $0 | - | - | $0 | 1 |
| NIKKI HODGES | MEMBER | 0 | $0 | - | - | $0 | 1 |
| DAVE WILHITE | TREASURER | 14 | $0 | - | - | $0 | 1 |
| CHERYL DANIEL | MEMBER | 0 | $0 | - | - | $0 | 1 |
| TONI EASTER | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| DOUG SCANLAND | MEMBER | 0 | $0 | - | - | $0 | 1 |
| CHRISSY GRIFFIN | MEMBER | 0 | $0 | - | - | $0 | 1 |
| ROB ROBBINS | MEMBER | 0 | $0 | - | - | $0 | 1 |
| KATHY HALE | SECRETARY | 0 | $0 | - | - | $0 | 1 |
2017 · 11 people listed · 1 paid, $14K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBIE JANE BOWMAN | PROGRAM MANA | 45 | $14,000 | - | - | $14,000 | 1 |
| ROB ROBBINS | MEMBER | 0 | $0 | - | - | $0 | 1 |
| TERESA ARCHIBALD | MEMBER | 1 | $0 | - | - | $0 | 1 |
| RONNIE BULLINS | MEMBER | 1 | $0 | - | - | $0 | 1 |
| CHRISSY GRIFFIN | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| KATHY HALE | MEMBER | 0 | $0 | - | - | $0 | 1 |
| WANDA HAMMOCK | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| SHANE HENSLEY | MEMBER | 0 | $0 | - | - | $0 | 1 |
| LUKE MONEY | MEMBER | 0 | $0 | - | - | $0 | 1 |
| FRANK VERDI | MEMBER | 0 | $0 | - | - | $0 | 1 |
| DAVE WILHITE | TREASURER | 13 | $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 | ||||||||
| $781,013 | $431,739 | $675,955 | $671,974 | $778,213 | $2,800 | - | 12 | - |
| 2023 · Form 990 | ||||||||
| $321,846 | $317,944 | $283,075 | $271,946 | $317,871 | $3,975 | - | 12 | 62 |
| 2022 · Form 990 | ||||||||
| $343,312 | $255,093 | $301,310 | $292,307 | $336,237 | $7,075 | - | 8 | 54 |
| 2021 · Form 990 | ||||||||
| $311,263 | $239,451 | $216,252 | $210,776 | $297,638 | $13,625 | - | 12 | 64 |
| 2020 · Form 990EZ | ||||||||
| $188,415 | $186,825 | $143,240 | $139,143 | $185,945 | $2,350 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $163,213 | $193,280 | $139,737 | $137,553 | $155,186 | $8,027 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $110,117 | $61,576 | $85,121 | $83,427 | $102,735 | $2,350 | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $377,712 in all, tax years 2020 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $200,236 | 2024 | $51,250 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| JOHNSON FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Genesis Ministries of Rockingham County” | 2023-2025 | 3 | $2,000 | 2025 | $0 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “GENESIS MINISTRIES OF ROCKINGHAM COUNTY” | 2021-2022 | 2 | $240 | 2022 | $20 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GENESIS MINISTRIES OF ROCKINGHAM COUNTY” | 2020-2023 | 4 | $236 | 2023 | $70 | 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 |
|---|---|---|---|---|---|---|---|
| HEBRON COLONY MINISTRIES INC | NC | F22 | $1,428,829 | $1,400,135 | Director | $51,069 | Same NTEE code F22, revenue within 2x, same state |
| STARTBUPE SERVICES INC | NC | F22 | $767,071 | $694,485 | CHAIR | $0 | Same NTEE code F22, revenue within 2x, same state |
| GREATER PIEDMONT CHALLENGE TEEN CHALLANGE INC | NC | F22 | $709,261 | $866,355 | EXECUTIVE DI | $92,353 | Same NTEE code F22, revenue within 2x, same state |
| CHRIST CENTERED RECOVERY PROGRAM INC | NC | F22 | $576,729 | $562,515 | EXECUTIVE DIRECTOR | $21,923 | Same NTEE code F22, revenue within 2x, same state |
| MYROVER-REESE FELLOWSHIP HOMES INC | NC | F22 | $1,015,412 | $898,100 | CHAIR | $0 | Same NTEE code F22, revenue within 2x, same state |
| SOLUS CHRISTUS INC | NC | F22 | $419,224 | $424,079 | EXECUTIVE DI | $66,220 | Same NTEE code F22, revenue within 2x, same state |
| HAVEN AT BLUE CREEK INC | NC | F22 | $1,149,325 | $1,086,960 | BOARD MEMBER | $0 | Same NTEE code F22, revenue within 2x, same state |
| FIRST STEP FARM OF WNC INC | NC | F22 | $1,393,489 | $1,735,618 | EXECUTIVE DIRECTOR | $53,296 | Same NTEE code F22, revenue within 2x, same state |
| FREEDOM HOUSE FOR THE CAROLINAS INC | NC | F22 | $446,003 | $452,042 | EXECUTIVE DIRECTOR | $81,543 | Same NTEE code F22, revenue within 2x, same state |
| TIDES INC | NC | F22 | $810,293 | $812,583 | CHIEF EXEC D | $64,944 | Same NTEE code F22, revenue within 2x, same state |
| HOLLER HARM REDUCTION | NC | F22 | $633,132 | $745,911 | Executive Director | $66,391 | Same NTEE code F22, revenue within 2x, same state |
| XDS INC | NC | F22 | $965,481 | $387,172 | TREASURER, INTERIM CHAIR | $0 | Same NTEE code F22, revenue within 2x, same state |
| PATH OF HOPE INC | NC | F22 | $1,524,315 | $1,370,564 | Board Member | $0 | Same NTEE code F22, revenue within 2x, same state |
| RECOVERY RESOURCE CENTER INC | MD | F22 | $426,740 | $427,012 | EXECUTIVE DIRECTOR | $51,903 | Same NTEE code F22, revenue within 2x, similar mission |
| ACACIA COUNSELING INC | CO | F22 | $451,559 | $462,904 | President | $57,595 | Same NTEE code F22, revenue within 2x, similar mission |
| SOJOURN MINISTRIES INC | GA | F22 | $1,086,384 | $921,163 | President | $77,835 | Same NTEE code F22, revenue within 2x |
| UINTAH BASIN FAITH BASED RECOVERY FOUNDATION | UT | F22 | $457,943 | $294,131 | President of Board | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| ALANO CLUB OF KENT COUNTY | MI | F22 | $416,381 | $422,321 | EXECUTIVE DIRECTOR | $65,317 | Same NTEE code F22, revenue within 2x |
| TEEN CHALLENGE OF KENTUCKY INC | KY | F22 | $918,246 | $1,000,497 | CEO | $42,373 | Same NTEE code F22, revenue within 2x |
| TURNING POINT OF WINDHAM COUNTY INC | VT | F22 | $638,878 | $623,116 | Co Executive Director | $74,970 | Same NTEE code F22, revenue within 2x |
| GWP RECOVERY MINISTRIES INC | TN | F22 | $434,101 | $453,319 | DIRECTOR | $0 | Same NTEE code F22, revenue within 2x |
| HOPE RESTORATION MINISTRIES | CA | F22 | $689,595 | $665,399 | ASSISTANT EXECUTIVE DIRECTOR | $94,000 | Same NTEE code F22, revenue within 2x |
| VICTORY FAMILY OUTREACH MINISTRIES | TX | F22 | $522,531 | $261,078 | PRESIDENT | $60,847 | Same NTEE code F22, revenue within 2x |
| HEALTHY FAMILIES OF CLALLAM COUNTY | WA | F22 | $1,376,423 | $1,279,928 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x |
| REGENESIS | VA | F22 | $1,514,363 | $1,477,662 | PRESIDENT | $62,260 | Same NTEE code F22, 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 · $431,739 spent · pay $222,201 · grants $0 · events $3,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,122 | $133,567 | $37,624 | $16,931 | 43.6% | |
| Other (as described) | IN-KIND SPECIALTY SERVICE | $41,463 | $41,463 | - | - | 9.6% |
| Occupancy | $38,767 | $17,908 | $20,859 | - | 9.0% | |
| All other expenses | $25,583 | $17,189 | $4,591 | $3,803 | 5.9% | |
| Other (as described) | IN-KIND PERSONAL CARE | $18,488 | $18,488 | - | - | 4.3% |
| Insurance | $17,705 | - | $17,705 | - | 4.1% | |
| Other employee benefits | $17,129 | $12,161 | $3,426 | $1,542 | 4.0% | |
| Payroll taxes | $16,950 | $12,036 | $3,390 | $1,524 | 3.9% | |
| Depreciation and depletion | $14,285 | $13,320 | $965 | - | 3.3% | |
| Other (as described) | FOOD | $12,905 | $12,905 | - | - | 3.0% |
| Advertising and promotion | $10,032 | - | $10,032 | - | 2.3% | |
| Other (as described) | IN-KIND IN-HOUSE VOLUNTEE | $7,501 | $7,501 | - | - | 1.7% |
| Office expenses | $7,230 | - | $7,230 | - | 1.7% | |
| Information technology | $5,157 | - | $5,157 | - | 1.2% | |
| Fees: accounting | $4,120 | - | $4,120 | - | 1.0% | |
| Conferences, conventions and meetings | $3,397 | $3,397 | - | - | 0.8% | |
| Travel | $2,905 | $2,905 | - | - | 0.7% | |
| Total | $431,739 | 100% |
2023 · Form 990 · $317,944 spent · pay $174,349 · grants $0 · events $2,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,645 | $104,828 | $29,529 | $13,288 | 46.4% | |
| Occupancy | $31,526 | $14,317 | $17,209 | - | 9.9% | |
| All other expenses | $28,186 | $22,053 | $6,133 | - | 8.9% | |
| Advertising and promotion | $14,913 | - | $14,913 | - | 4.7% | |
| Other (as described) | FOOD | $13,692 | $13,692 | - | - | 4.3% |
| Payroll taxes | $13,579 | $9,642 | $2,716 | $1,221 | 4.3% | |
| Other employee benefits | $13,125 | $9,319 | $2,625 | $1,181 | 4.1% | |
| Insurance | $12,637 | - | $12,637 | - | 4.0% | |
| Other (as described) | IN KIND - FOOD | $8,554 | $8,554 | - | - | 2.7% |
| Other (as described) | COGS | $7,810 | - | - | $7,810 | 2.5% |
| Other (as described) | HOUSEHOLD ITEMS | $7,269 | $7,269 | - | - | 2.3% |
| Depreciation and depletion | $6,695 | $5,730 | $965 | - | 2.1% | |
| Office expenses | $4,188 | - | $4,188 | - | 1.3% | |
| Fees: accounting | $3,534 | - | $3,534 | - | 1.1% | |
| Conferences, conventions and meetings | $2,512 | $2,512 | - | - | 0.8% | |
| Travel | $2,079 | $2,079 | - | - | 0.7% | |
| Total | $317,944 | 100% |
2022 · Form 990 · $255,093 spent · pay $145,829 · grants $0 · events $3,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,117 | $91,673 | $25,823 | $11,621 | 50.6% | |
| All other expenses | $21,209 | $17,839 | $3,370 | - | 8.3% | |
| Occupancy | $20,214 | $14,339 | $5,875 | - | 7.9% | |
| Other (as described) | FOOD | $15,922 | $15,922 | - | - | 6.2% |
| Payroll taxes | $11,493 | $8,161 | $2,299 | $1,033 | 4.5% | |
| Other (as described) | COGS | $7,413 | - | - | $7,413 | 2.9% |
| Insurance | $7,353 | - | $7,353 | - | 2.9% | |
| Other (as described) | IN-KIND MISCELLANEOUS | $7,200 | $6,344 | $856 | - | 2.8% |
| Advertising and promotion | $6,375 | - | $6,375 | - | 2.5% | |
| Other (as described) | EDUCATONAL MATERIALS | $5,809 | $5,809 | - | - | 2.3% |
| Other employee benefits | $5,219 | $3,705 | $1,044 | $470 | 2.0% | |
| Office expenses | $4,644 | - | $4,644 | - | 1.8% | |
| Depreciation and depletion | $3,756 | $3,380 | $376 | - | 1.5% | |
| Conferences, conventions and meetings | $3,657 | $3,657 | - | - | 1.4% | |
| Fees: accounting | $3,342 | - | $3,342 | - | 1.3% | |
| Travel | $2,370 | $2,370 | - | - | 0.9% | |
| Total | $255,093 | 100% |
2021 · Form 990 · $239,451 spent · pay $134,371 · grants $0 · events $1,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,806 | $87,901 | $24,762 | $11,143 | 51.7% | |
| Occupancy | $19,634 | $10,674 | $8,960 | - | 8.2% | |
| All other expenses | $15,953 | $13,119 | $2,834 | - | 6.7% | |
| Other (as described) | FOOD | $15,584 | $15,584 | - | - | 6.5% |
| Insurance | $11,873 | - | $11,873 | - | 5.0% | |
| Payroll taxes | $10,340 | $7,342 | $2,068 | $930 | 4.3% | |
| Other (as described) | IN-KIND MISCELLANEOUS | $9,900 | $9,900 | - | - | 4.1% |
| Advertising and promotion | $9,102 | - | $9,102 | - | 3.8% | |
| Other (as described) | IN KIND - FOOD | $6,043 | $6,043 | - | - | 2.5% |
| Other (as described) | COGS | $5,659 | - | - | $5,659 | 2.4% |
| Depreciation and depletion | $3,727 | $3,354 | $373 | - | 1.6% | |
| Travel | $2,568 | $1,791 | $777 | - | 1.1% | |
| Office expenses | $1,871 | - | $1,871 | - | 0.8% | |
| Conferences, conventions and meetings | $1,715 | $1,715 | - | - | 0.7% | |
| Fees: accounting | $1,451 | $1,451 | - | - | 0.6% | |
| Other employee benefits | $225 | $160 | $45 | $20 | 0.1% | |
| Total | $239,451 | 100% |
2020 · Form 990EZ · $186,825 spent · pay $115,505 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $115,505 | 61.8% | |
| Other expenses (detail on Schedule O) | $56,332 | 30.2% | |
| Occupancy, rent, utilities, maintenance | $12,096 | 6.5% | |
| Fees to independent contractors | $1,681 | 0.9% | |
| Printing, publications, postage | $1,211 | 0.6% | |
| Total | $186,825 | 100% |
2019 · Form 990EZ · $193,280 spent · pay $102,092 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $102,092 | 52.8% | |
| Other expenses (detail on Schedule O) | $64,532 | 33.4% | |
| Occupancy, rent, utilities, maintenance | $24,359 | 12.6% | |
| Fees to independent contractors | $1,752 | 0.9% | |
| Printing, publications, postage | $545 | 0.3% | |
| Total | $193,280 | 100% |
2017 · Form 990EZ · $61,576 spent · pay $25,198 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $26,159 | 42.5% | |
| Salaries, other pay and benefits | $25,198 | 40.9% | |
| Occupancy, rent, utilities, maintenance | $9,127 | 14.8% | |
| Fees to independent contractors | $650 | 1.1% | |
| Printing, publications, postage | $442 | 0.7% | |
| Total | $61,576 | 100% |
Comments