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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christy Starnes (former) EXECUTIVE DI2019-2020 $54,315$109,315 1
Bobbie Jane Bowman (former) PROGRAM MANA2017-2019 $23,130$37,130 1
Maria Verdi (former) PROGRAM MANA2020 $20,280$20,280 1
Bobbie J Coone (former) PROGRAM MANA2020 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
D L Wilhite TREASURER JA2022-2024 Not reported $0 reported 1
Bill Yates MEMBER2020-2024 Not reported $0 reported 1
Kevin Garrett PRESIDENT2021-2024 Not reported $0 reported 1
Thane Barnes VICE PRESIDE2022-2024 Not reported $0 reported 1
Lessa Dabbs MEMBER2022-2024 Not reported $0 reported 1
Danielle Milligan SECRETARY2023-2024 Not reported $0 reported 1
Amy Mcmichael MEMBER2023-2024 Not reported $0 reported 1
Bruce Webb MEMBER2023-2024 Not reported $0 reported 1
Jo Hoover TREASURER2024 Not reported $0 reported 1
Kevin Bedard MEMBER2024 Not reported $0 reported 1
Alicia Keller Beard MEMBER2024 Not reported $0 reported 1
Katy Gregg (former) MEMBER2022-2023 0 $0 reported 1
Steve Griffith (former) MEMBER2023 0 $0 reported 1
Luke Money (former) MEMBER2017-2022 0 $0 reported 1
Frank Verdi (former) PRESIDENT2017-2022 1 $0 reported 1
Toni Easter (former) SECRETARY2019-2022 1 $0 reported 1
Ronnie Bullins (former) MEMBER2017-2022 0 $0 reported 1
Melody Hester (former) MEMBER2020-2022 0 $0 reported 1
Dave Wilhite (former) TREASURER2017-2021 15 $0 reported 1
Wanda Hammock (former) MEMBER2017-2021 0 $0 reported 1
Nikki Hodges (former) MEMBER2019-2021 0 $0 reported 1
Doug Scanland (former) MEMBER2019-2021 0 $0 reported 1
Cheryl Daniel (former) MEMBER2019-2020 0 $0 reported 1
Shane Hensley (former) MEMBER2017-2019 0 $0 reported 1
Chrissy Griffin (former) MEMBER2017-2019 0 $0 reported 1
Rob Robbins (former) MEMBER2017-2019 0 $0 reported 1
Kathy Hale (former) SECRETARY2017-2019 0 $0 reported 1
Teresa Archibald (former) MEMBER2017 1 $0 reported 1

People by year

2024 · 11 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
D L WILHITE TREASURER JA- $0$0$0 $01
BILL YATES MEMBER- $0$0$0 $01
KEVIN GARRETT PRESIDENT- $0$0$0 $01
THANE BARNES VICE PRESIDE- $0$0$0 $01
LESSA DABBS MEMBER- $0$0$0 $01
DANIELLE MILLIGAN SECRETARY- $0$0$0 $01
AMY MCMICHAEL MEMBER- $0$0$0 $01
BRUCE WEBB MEMBER- $0$0$0 $01
JO HOOVER TREASURER- $0$0$0 $01
KEVIN BEDARD MEMBER- $0$0$0 $01
ALICIA KELLER BEARD MEMBER- $0$0$0 $01
2023 · 10 people listed · none paid · 12 employees · 62 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
D L WILHITE TREASURER16 $0$0$0 $01
BILL YATES MEMBER0 $0$0$0 $01
KEVIN GARRETT PRESIDENT1 $0$0$0 $01
THANE BARNES VICE PRESIDE1 $0$0$0 $01
LESSA DABBS MEMBER1 $0$0$0 $01
KATY GREGG MEMBER0 $0$0$0 $01
DANIELLE MILLIGAN SECRETARY2 $0$0$0 $01
AMY MCMICHAEL MEMBER0 $0$0$0 $01
BRUCE WEBB MEMBER0 $0$0$0 $01
STEVE GRIFFITH MEMBER0 $0$0$0 $01
2022 · 11 people listed · none paid · 8 employees · 54 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUKE MONEY MEMBER0 $0$0$0 $01
FRANK VERDI PRESIDENT1 $0$0$0 $01
D L WILHITE TREASURER19 $0$0$0 $01
TONI EASTER SECRETARY1 $0$0$0 $01
RONNIE BULLINS MEMBER0 $0$0$0 $01
BILL YATES MEMBER0 $0$0$0 $01
MELODY HESTER MEMBER0 $0$0$0 $01
KEVIN GARRETT VICE PRESIDE2 $0$0$0 $01
THANE BARNES MEMBER1 $0$0$0 $01
LESSA DABBS MEMBER0 $0$0$0 $01
KATY GREGG MEMBER0 $0$0$0 $01
2021 · 11 people listed · none paid · 12 employees · 64 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUKE MONEY PRESIDENT1 $0$0$0 $01
FRANK VERDI VICE PRESIDE1 $0$0$0 $01
DAVE WILHITE TREASURER15 $0$0$0 $01
TONI EASTER SECRETARY1 $0$0$0 $01
RONNIE BULLINS MEMBER0 $0$0$0 $01
WANDA HAMMOCK MEMBER0 $0$0$0 $01
BILL YATES MEMBER0 $0$0$0 $01
NIKKI HODGES MEMBER0 $0$0$0 $01
DOUG SCANLAND MEMBER0 $0$0$0 $01
MELODY HESTER MEMBER0 $0$0$0 $01
KEVIN GARRETT MEMBER0 $0$0$0 $01
2020 · 14 people listed · 3 paid, $79K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY STARNES EXECUTIVE DI48 $54,315-- $54,3151
MARIA VERDI PROGRAM MANA16 $20,280-- $20,2801
BOBBIE J COONE PROGRAM MANA6 $4,763-- $4,7631
RONNIE BULLINS MEMBER1 $0-- $01
WANDA HAMMOCK MEMBER1 $0-- $01
BILL YATES VICE PRESIDE0 $0-- $01
LUKE MONEY PRESIDENT2 $0-- $01
FRANK VERDI MEMBER1 $0-- $01
NIKKI HODGES MEMBER0 $0-- $01
DAVE WILHITE TREASURER15 $0-- $01
CHERYL DANIEL MEMBER0 $0-- $01
TONI EASTER SECRETARY1 $0-- $01
DOUG SCANLAND MEMBER0 $0-- $01
MELODY HESTER MEMBER0 $0-- $01
2019 · 15 people listed · 2 paid, $78K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTY STARNES EXECUTIVE DI45 $55,000-- $55,0001
BOBBIE JANE BOWMAN PROGRAM MANA40 $23,130-- $23,1301
RONNIE BULLINS MEMBER2 $0-- $01
WANDA HAMMOCK MEMBER1 $0-- $01
SHANE HENSLEY MEMBER0 $0-- $01
LUKE MONEY VICE PRESIDE1 $0-- $01
FRANK VERDI PRESIDENT3 $0-- $01
NIKKI HODGES MEMBER0 $0-- $01
DAVE WILHITE TREASURER14 $0-- $01
CHERYL DANIEL MEMBER0 $0-- $01
TONI EASTER SECRETARY1 $0-- $01
DOUG SCANLAND MEMBER0 $0-- $01
CHRISSY GRIFFIN MEMBER0 $0-- $01
ROB ROBBINS MEMBER0 $0-- $01
KATHY HALE SECRETARY0 $0-- $01
2017 · 11 people listed · 1 paid, $14K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BOBBIE JANE BOWMAN PROGRAM MANA45 $14,000-- $14,0001
ROB ROBBINS MEMBER0 $0-- $01
TERESA ARCHIBALD MEMBER1 $0-- $01
RONNIE BULLINS MEMBER1 $0-- $01
CHRISSY GRIFFIN SECRETARY0 $0-- $01
KATHY HALE MEMBER0 $0-- $01
WANDA HAMMOCK PRESIDENT1 $0-- $01
SHANE HENSLEY MEMBER0 $0-- $01
LUKE MONEY MEMBER0 $0-- $01
FRANK VERDI MEMBER0 $0-- $01
DAVE WILHITE TREASURER13 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$781,013$431,739 $675,955$671,974 $778,213$2,800 -12-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$321,846$317,944 $283,075$271,946 $317,871$3,975 -1262
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$343,312$255,093 $301,310$292,307 $336,237$7,075 -854
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$311,263$239,451 $216,252$210,776 $297,638$13,625 -1264
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$188,415$186,825 $143,240$139,143 $185,945$2,350 ---
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$163,213$193,280 $139,737$137,553 $155,186$8,027 ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HEBRON COLONY MINISTRIES INCNCF22 $1,428,829$1,400,135 Director$51,069 Same NTEE code F22, revenue within 2x, same state
STARTBUPE SERVICES INCNCF22 $767,071$694,485 CHAIR$0 Same NTEE code F22, revenue within 2x, same state
GREATER PIEDMONT CHALLENGE TEEN CHALLANGE INCNCF22 $709,261$866,355 EXECUTIVE DI$92,353 Same NTEE code F22, revenue within 2x, same state
CHRIST CENTERED RECOVERY PROGRAM INCNCF22 $576,729$562,515 EXECUTIVE DIRECTOR$21,923 Same NTEE code F22, revenue within 2x, same state
MYROVER-REESE FELLOWSHIP HOMES INCNCF22 $1,015,412$898,100 CHAIR$0 Same NTEE code F22, revenue within 2x, same state
SOLUS CHRISTUS INCNCF22 $419,224$424,079 EXECUTIVE DI$66,220 Same NTEE code F22, revenue within 2x, same state
HAVEN AT BLUE CREEK INCNCF22 $1,149,325$1,086,960 BOARD MEMBER$0 Same NTEE code F22, revenue within 2x, same state
FIRST STEP FARM OF WNC INCNCF22 $1,393,489$1,735,618 EXECUTIVE DIRECTOR$53,296 Same NTEE code F22, revenue within 2x, same state
FREEDOM HOUSE FOR THE CAROLINAS INCNCF22 $446,003$452,042 EXECUTIVE DIRECTOR$81,543 Same NTEE code F22, revenue within 2x, same state
TIDES INCNCF22 $810,293$812,583 CHIEF EXEC D$64,944 Same NTEE code F22, revenue within 2x, same state
HOLLER HARM REDUCTIONNCF22 $633,132$745,911 Executive Director$66,391 Same NTEE code F22, revenue within 2x, same state
XDS INCNCF22 $965,481$387,172 TREASURER, INTERIM CHAIR$0 Same NTEE code F22, revenue within 2x, same state
PATH OF HOPE INCNCF22 $1,524,315$1,370,564 Board Member$0 Same NTEE code F22, revenue within 2x, same state
RECOVERY RESOURCE CENTER INCMDF22 $426,740$427,012 EXECUTIVE DIRECTOR$51,903 Same NTEE code F22, revenue within 2x, similar mission
ACACIA COUNSELING INCCOF22 $451,559$462,904 President$57,595 Same NTEE code F22, revenue within 2x, similar mission
SOJOURN MINISTRIES INCGAF22 $1,086,384$921,163 President$77,835 Same NTEE code F22, revenue within 2x
UINTAH BASIN FAITH BASED RECOVERY FOUNDATIONUTF22 $457,943$294,131 President of Board$0 Same NTEE code F22, revenue within 2x, similar mission
ALANO CLUB OF KENT COUNTYMIF22 $416,381$422,321 EXECUTIVE DIRECTOR$65,317 Same NTEE code F22, revenue within 2x
TEEN CHALLENGE OF KENTUCKY INCKYF22 $918,246$1,000,497 CEO$42,373 Same NTEE code F22, revenue within 2x
TURNING POINT OF WINDHAM COUNTY INCVTF22 $638,878$623,116 Co Executive Director$74,970 Same NTEE code F22, revenue within 2x
GWP RECOVERY MINISTRIES INCTNF22 $434,101$453,319 DIRECTOR$0 Same NTEE code F22, revenue within 2x
HOPE RESTORATION MINISTRIESCAF22 $689,595$665,399 ASSISTANT EXECUTIVE DIRECTOR$94,000 Same NTEE code F22, revenue within 2x
VICTORY FAMILY OUTREACH MINISTRIESTXF22 $522,531$261,078 PRESIDENT$60,847 Same NTEE code F22, revenue within 2x
HEALTHY FAMILIES OF CLALLAM COUNTYWAF22 $1,376,423$1,279,928 PRESIDENT$0 Same NTEE code F22, revenue within 2x
REGENESISVAF22 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,133,07758 192016–2024 HAVEN AT BLUE CREEK INC; PROJECT RESCUE INC; TRANSFORMATION TO RECOVERY INC; OPERATION DAWN and 15 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,099,07552 112012–2024 CAME TO BELIEVE RECOVERY INC; HEBRON COLONY MINISTRIES INC; WAYPOINT MINISTRY INC; LIFE RESTORATION SERVICES INC and 7 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,395,96538 172015–2024 HAVEN AT BLUE CREEK INC; ACCEPTANCE RECOVERY CENTER INC; SEAFIELD RESOURCES INC; CROSSWINDS RECOVERY and 13 more
COMMUNITY WEST FOUNDATION DAF sponsor$640,33914 12010–2025 ED KEATING CENTER INC
SHP FOUNDATION Private foundation$536,3008 12015–2022 OPERATION DAWN
DEAL FAMILY FOUNDATION Private foundation$445,0004 12021–2024 BEGIN ANEW
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$407,6015 22010–2019 GREATER NASHUA COUNCIL ON ALCOHOLISM-KEYSTONE HALL; KEENE SERENITY CENTER INC
DOGWOOD HEALTH TRUST Private foundation$392,5004 12022–2024 HOLLER HARM REDUCTION
GREATER KANAWHA VALLEY FOUNDATION DAF sponsor$323,00012 12011–2024 REA OF HOPE FELLOWSHIP HOME INC
SOLLEY FOUNDATION Private foundation$294,0007 12019–2025 PROJECT RESCUE INC
UNITED WAY OF CLALLAM COUNTY DAF sponsor$277,91412 12012–2023 HEALTHY FAMILIES OF CLALLAM COUNTY
GATES FOUNDATION Private foundation$250,0002 12011–2013 HEALTHY FAMILIES OF CLALLAM COUNTY
THE DOYLE FOUNDATION INC Private foundation$239,1707 12011–2021 SOROPTIMIST HOUSE OF HOPE INC
COMMUNITY FOUNDATION OF THE EASTERN SHORE INC DAF sponsor$232,72512 22013–2024 RECOVERY RESOURCE CENTER INC; HOPE4RECOVERY
MCMURRY FOUNDATION Private foundation$230,0005 12020–2024 12-24 CLUB INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$431,739100%

View the filing

2023 · Form 990 · $317,944 spent · pay $174,349 · grants $0 · events $2,512
LineAs describedTotalProgramManagementFundraisingShare
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$317,944100%

View the filing

2022 · Form 990 · $255,093 spent · pay $145,829 · grants $0 · events $3,657
LineAs describedTotalProgramManagementFundraisingShare
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$255,093100%

View the filing

2021 · Form 990 · $239,451 spent · pay $134,371 · grants $0 · events $1,715
LineAs describedTotalProgramManagementFundraisingShare
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$239,451100%

View the filing

2020 · Form 990EZ · $186,825 spent · pay $115,505 · grants $0 · events $0
LineAs describedTotalShare
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$186,825100%

View the filing

2019 · Form 990EZ · $193,280 spent · pay $102,092 · grants $0 · events $0
LineAs describedTotalShare
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$193,280100%

View the filing

2017 · Form 990EZ · $61,576 spent · pay $25,198 · grants $0 · events $0
LineAs describedTotalShare
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$61,576100%

View the filing

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