HOPES PATH
Cite this
Plain text HOPES PATH. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/hopes-path-474628506. Retrieved 2026-10-29.
APA furp.org. (n.d.). HOPES PATH [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 29, 2026, from https://furp.org/org/hopes-path-474628506
MLA “HOPES PATH.” furp.org, tax years 2016–2024, https://furp.org/org/hopes-path-474628506. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $523K · expenses $392K · assets $1.1M
- EIN
- 47-4628506
- Address
- 28918 S PLUM CREEK DR, SPRING, TX 77386-2319
- Website
- www.HopesPath.org
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Hope's Path is an internship program offering housing and life skill development to former foster youth while assisting them with their goals to successfully launch into sustainable independent lives knowing their value and identity in Christ. Hope's Path provides resources for young adults to gain essential skills like creating a life plan with personal goals, obtaining a driver's licenses, completing their GED, enrolling in college or vocational classes, launching into a career and heal from past traumas.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Brandon Anderchuk | Executive Director | 2021-2024 | $85,000 | $292,500 | 1 |
| Roman Walley | Board Director | 2019-2024 | $0 | $48,750 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Brian Dunn | Board Chairman | 2016-2024 | 5 | $0 reported | 1 |
| John Buck | Board Director | 2016-2024 | 5 | $0 reported | 1 |
| Craig Charbonnet | Board Director | 2016-2024 | 5 | $0 reported | 1 |
| Billy Johnson | Board Director | 2019-2024 | 10 | $0 reported | 1 |
| Elizabeth Logan | Treasurer | 2022-2024 | 5 | $0 reported | 1 |
| Monica Brashear | Secretary | 2022-2024 | 7 | $0 reported | 1 |
| Mai Phan | Board Director | 2022-2024 | 0 | $0 reported | 1 |
| John Gross (former) | DIRECTOR | 2016-2017 | 5 | $0 reported | 1 |
| Terri Jaggers (former) | Executive Director and Board Member | 2016 | 40 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $85K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brandon Anderchuk | Executive Director | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Brian Dunn | Board Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buck | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Craig Charbonnet | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Billy Johnson | Board Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Roman Walley | Board Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Logan | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Monica Brashear | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Mai Phan | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $85K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brandon Anderchuk | Executive Director | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Brian Dunn | Board Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buck | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Craig Charbonnet | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Billy Johnson | Board Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Roman Walley | Board Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Logan | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Monica Brashear | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Mai Phan | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $56K · 6 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brandon Anderchuk | Executive Director | 40 | $56,250 | $0 | $0 | $56,250 | 1 |
| Brian Dunn | Board Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buck | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Craig Charbonnet | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Billy Johnson | Board Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Roman Walley | Board Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Logan | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Monica Brashear | Secretary | 7 | $0 | $0 | $0 | $0 | 1 |
| Mai Phan | Board Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $66K · 5 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brandon Anderchuk | Executive Director | 40 | $66,250 | $0 | $0 | $66,250 | 1 |
| Brian Dunn | Board Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buck | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Craig Charbonnet | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Billy Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Roman Walley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $45K · 5 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roman Walley | Executive Director | 26 | $45,000 | $0 | $0 | $45,000 | 1 |
| Brian Dunn | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buck | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Craig Charbonnet | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Billy Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $4K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roman Walley | Executive Director | 5 | $3,750 | $0 | $0 | $3,750 | 1 |
| Brian Dunn | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buck | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Craig Charbonnet | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Billy Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 3 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Dunn | Board President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buck | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Craig Charbonnet | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 7 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN DUNN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CHARBONNET | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROSS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 6 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Charbonnet | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Buck | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Gross | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Terri Jaggers | Executive Director and Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Brian Dunn | President | 5 | $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 | ||||||||
| $522,954 | $392,312 | $1,087,468 | $1,073,136 | $518,185 | $1,395 | $90,560 | 3 | 25 |
| 2023 · Form 990 | ||||||||
| $531,064 | $440,238 | $961,902 | $942,494 | $445,257 | $0 | $85,000 | 4 | 25 |
| 2022 · Form 990 | ||||||||
| $394,279 | $396,272 | $866,516 | $851,668 | $271,512 | $0 | $0 | 6 | 75 |
| 2021 · Form 990 | ||||||||
| $294,533 | $294,736 | $884,148 | $853,661 | $294,533 | $0 | $0 | 5 | 75 |
| 2020 · Form 990 | ||||||||
| $277,250 | $282,429 | $857,035 | $853,864 | $277,250 | $0 | $45,000 | 5 | 105 |
| 2019 · Form 990 | ||||||||
| $250,231 | $239,945 | $903,813 | $872,859 | $250,231 | $0 | $3,750 | 3 | 50 |
| 2018 · Form 990 | ||||||||
| $229,753 | $283,626 | $875,116 | $862,573 | $229,753 | $0 | $0 | 3 | 88 |
| 2017 · Form 990 | ||||||||
| $222,542 | $233,993 | $912,081 | $910,375 | $222,542 | $0 | - | 7 | 38 |
| 2016 · Form 990 | ||||||||
| $620,059 | $305,778 | $935,264 | $921,826 | $620,059 | $0 | $0 | 6 | 26 |
Funders of this organization
23 grantors reported grants to this organization, $514,520 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| DANOS FOUNDATION | Private foundation | Fuzzy filed as “Hope's Path”, “HOPE'S PATH”, “HOPES PATH” | 2024-2025 | 3 | $100,080 | 2025 | $50,080 | show |
| MONTGOMERY COUNTY FOOD BANK INC | Public charity | Exact | 2022-2024 | 3 | $85,490 | 2024 | $18,820 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018, 2022-2024 | 5 | $41,600 | 2024 | $16,600 | show |
| HILLCREST FOUNDATION | Private foundation | Fuzzy filed as “HOPE'S PATH” | 2020-2024 | 5 | $40,000 | 2024 | $10,000 | show |
| WASTE NOT WANT NOT | Public charity | Exact | 2021 | 1 | $37,082 | 2021 | $37,082 | show |
| WILLIAM STAMPS FARISH FUND | Private foundation | Fuzzy filed as “HOPE'S PATH” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $21,200 | 2024 | $13,400 | show |
| CHRISTIAN BROTHERS AUTOMOTIVE FOUNDATION | Private foundation | Fuzzy filed as “HOPE'S PATH” | 2021 | 2 | $20,000 | 2021 | $20,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2020 | 1 | $14,293 | 2020 | $14,293 | show |
| ORPHAN CARE SOLUTIONS OF TEXAS | Public charity | Exact | 2017 | 1 | $13,000 | 2017 | $13,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Hopes Path”, “HOPES PATH” | 2017-2018, 2023 | 3 | $11,000 | 2023 | $7,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $10,600 | 2024 | $10,600 | show |
| UFP INDUSTRIES FOUNDATION | Private foundation | Fuzzy filed as “Hopes Path”, “HOPE'S PATH” | 2024-2025 | 2 | $10,000 | 2025 | $5,000 | show |
| KODIAK CARES FOUNDATION | Private foundation | Fuzzy filed as “HOPES PATH” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $5,850 | 2023 | $5,850 | show |
| MAREK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOPES PATH” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| MERITAGE CARES FOUNDATION | Private foundation | Fuzzy filed as “HOPE'S PATH” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| The Growing Leaders Initiative Inc | Public charity | Exact | 2017 | 1 | $1,642 | 2017 | $1,642 | show |
| KEN & RUTH MELBER FOUNDATION INC | Private foundation | Fuzzy filed as “HOPES PATH” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPES PATH” | 2020-2023 | 4 | $933 | 2023 | $271 | show |
| SPARKHOUND FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE'S PATH” | 2018 | 1 | $750 | 2018 | $750 | show |
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Who funds organizations like this
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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 · $392,312 spent · pay $217,805 · grants $0 · events $42,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,223 | $85,143 | $20,740 | $4,340 | 28.1% | |
| Pay: officers, directors, trustees, key employees | $90,560 | $58,864 | $9,056 | $22,640 | 23.1% | |
| Depreciation and depletion | $34,723 | $31,250 | $3,473 | $0 | 8.9% | |
| Other (as described) | Resident expenses | $34,678 | $34,678 | $0 | $0 | 8.8% |
| Other (as described) | Building repairs and maintenance | $20,522 | $18,311 | $2,147 | $64 | 5.2% |
| Occupancy | $20,290 | $18,394 | $1,896 | $0 | 5.2% | |
| Insurance | $19,156 | $17,240 | $1,916 | $0 | 4.9% | |
| Payroll taxes | $17,022 | $12,209 | $2,526 | $2,287 | 4.3% | |
| Fees: accounting | $15,059 | $0 | $15,059 | $0 | 3.8% | |
| Other (as described) Event | Fundraising Events | $10,430 | $0 | $0 | $10,430 | 2.7% |
| Office expenses | $8,839 | $3,725 | $4,614 | $500 | 2.3% | |
| Other (as described) | Miscellaneous expense | $7,598 | $262 | $7,181 | $155 | 1.9% |
| Advertising and promotion | $2,789 | $0 | $2,789 | $0 | 0.7% | |
| Fees: other services | $423 | $300 | $0 | $123 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,500 | $32,049 | reported apart | |||
| Total | $392,312 | 100% |
2023 · Form 990 · $440,238 spent · pay $252,860 · grants $0 · events $24,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,191 | $73,134 | $37,043 | $6,014 | 26.4% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $51,000 | $8,500 | $25,500 | 19.3% | |
| Payroll taxes | $51,669 | $31,880 | $11,696 | $8,093 | 11.7% | |
| Depreciation and depletion | $34,999 | $31,499 | $3,500 | - | 8.0% | |
| Other (as described) | Resident expenses | $32,430 | $32,167 | $263 | $0 | 7.4% |
| Other (as described) | Building repairs and maintenance | $31,176 | $28,954 | $2,222 | $0 | 7.1% |
| Insurance | $22,283 | $20,055 | $2,228 | - | 5.1% | |
| Fees: other services | $20,152 | $0 | $0 | $20,152 | 4.6% | |
| Occupancy | $14,450 | $13,005 | $1,445 | $0 | 3.3% | |
| Office expenses | $12,048 | $3,992 | $6,496 | $1,560 | 2.7% | |
| Other (as described) | Miscellaneous expense | $7,353 | $2,191 | $4,449 | $713 | 1.7% |
| Fees: accounting | $7,000 | $0 | $7,000 | $0 | 1.6% | |
| Other (as described) | Fundraising venue and expenses | $4,229 | $0 | $0 | $4,229 | 1.0% |
| Advertising and promotion | $1,258 | $0 | $1,258 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $110,090 | $24,311 | reported apart | |||
| Total | $440,238 | 100% |
2022 · Form 990 · $396,272 spent · pay $206,418 · grants $0 · events $22,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,418 | $133,123 | $34,886 | $38,409 | 52.1% | |
| Occupancy | $38,072 | $34,672 | $3,400 | - | 9.6% | |
| Fees: other services | $33,117 | $17,342 | $15,775 | - | 8.4% | |
| Depreciation and depletion | $30,575 | $27,607 | $2,968 | - | 7.7% | |
| Office expenses | $30,161 | $15,047 | $14,198 | $916 | 7.6% | |
| Fees: professional fundraisers | $22,152 | - | - | $22,152 | 5.6% | |
| Travel | $13,594 | $13,594 | $0 | - | 3.4% | |
| Insurance | $12,010 | $12,010 | $0 | - | 3.0% | |
| All other expenses | $4,079 | - | - | $4,079 | 1.0% | |
| Fees: accounting | $2,500 | $0 | $2,500 | - | 0.6% | |
| Information technology | $2,369 | $0 | $2,369 | - | 0.6% | |
| Advertising and promotion | $1,225 | $0 | $1,225 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $139,397 | $22,248 | reported apart | |||
| Total | $396,272 | 100% |
2021 · Form 990 · $294,736 spent · pay $186,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,793 | $119,774 | $37,435 | $29,584 | 63.4% | |
| Depreciation and depletion | $27,207 | $24,827 | $2,380 | $0 | 9.2% | |
| All other expenses | $21,601 | $20,108 | $334 | $1,159 | 7.3% | |
| Office expenses | $15,679 | $4,843 | $5,941 | $4,895 | 5.3% | |
| Travel | $15,391 | $15,391 | $0 | $0 | 5.2% | |
| Occupancy | $12,467 | $12,467 | $0 | $0 | 4.2% | |
| Insurance | $9,898 | $9,898 | $0 | $0 | 3.4% | |
| Fees: accounting | $3,041 | $0 | $3,041 | $0 | 1.0% | |
| Fees: professional fundraisers | $1,846 | - | - | $1,846 | 0.6% | |
| Advertising and promotion | $813 | $0 | $0 | $813 | 0.3% | |
| Total | $294,736 | 100% |
2020 · Form 990 · $282,429 spent · pay $159,712 · grants $31,564 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,648 | $121,457 | $19,256 | $3,935 | 51.2% | |
| Grants to US individuals | $31,564 | $31,564 | - | - | 11.2% | |
| Depreciation and depletion | $29,680 | $27,084 | $2,596 | - | 10.5% | |
| Occupancy | $28,170 | $27,931 | $239 | - | 10.0% | |
| Payroll taxes | $14,284 | $10,370 | $2,084 | $1,830 | 5.1% | |
| Insurance | $10,923 | $10,705 | $218 | - | 3.9% | |
| Information technology | $10,284 | $8,501 | $1,236 | $547 | 3.6% | |
| Advertising and promotion | $4,091 | $879 | - | $3,212 | 1.4% | |
| Office expenses | $3,649 | $2,057 | $1,592 | - | 1.3% | |
| All other expenses | $2,356 | $2,070 | $286 | - | 0.8% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.7% | |
| Other employee benefits | $780 | $655 | $117 | $8 | 0.3% | |
| Total | $282,429 | 100% |
2019 · Form 990 · $239,945 spent · pay $130,532 · grants $32,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,439 | $79,947 | $25,704 | $14,788 | 50.2% | |
| Grants to US individuals | $32,000 | $32,000 | - | - | 13.3% | |
| Depreciation and depletion | $29,680 | $27,084 | $2,596 | - | 12.4% | |
| Occupancy | $20,930 | $20,338 | $592 | - | 8.7% | |
| Insurance | $11,065 | $10,569 | $496 | - | 4.6% | |
| Payroll taxes | $8,466 | $5,050 | $3,301 | $115 | 3.5% | |
| Information technology | $6,864 | $1,898 | $2,040 | $2,926 | 2.9% | |
| Office expenses | $4,056 | $836 | $3,220 | - | 1.7% | |
| Fees: accounting | $2,750 | - | $2,750 | - | 1.1% | |
| Other employee benefits | $1,627 | $1,035 | $375 | $217 | 0.7% | |
| Advertising and promotion | $1,258 | $558 | $200 | $500 | 0.5% | |
| All other expenses | $810 | $221 | $552 | $37 | 0.3% | |
| Total | $239,945 | 100% |
2018 · Form 990 · $283,626 spent · pay $154,068 · grants $26,882 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,309 | $77,863 | $30,443 | $24,003 | 46.6% | |
| Occupancy | $28,777 | $27,258 | $1,519 | - | 10.1% | |
| Grants to US individuals | $26,882 | $26,882 | - | - | 9.5% | |
| Depreciation and depletion | $26,537 | $19,272 | $7,265 | - | 9.4% | |
| Payroll taxes | $19,956 | $11,744 | $4,592 | $3,620 | 7.0% | |
| Insurance | $19,211 | $18,639 | $572 | - | 6.8% | |
| Office expenses | $14,954 | $5,983 | $5,795 | $3,176 | 5.3% | |
| Advertising and promotion | $5,256 | $3,942 | - | $1,314 | 1.9% | |
| Fees: accounting | $4,125 | - | $4,125 | - | 1.5% | |
| Other employee benefits | $1,803 | $1,061 | $415 | $327 | 0.6% | |
| Information technology | $1,644 | $127 | $1,136 | $381 | 0.6% | |
| All other expenses | $1,310 | $1,310 | - | - | 0.5% | |
| Travel | $862 | $332 | $530 | - | 0.3% | |
| Total | $283,626 | 100% |
2017 · Form 990 · $233,993 spent · pay $104,384 · grants $14,011 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,204 | $45,814 | $46,490 | $2,900 | 40.7% | |
| Depreciation and depletion | $29,112 | $14,429 | $14,683 | - | 12.4% | |
| Occupancy | $25,136 | $19,573 | $5,563 | - | 10.7% | |
| Office expenses | $16,907 | $6,749 | $9,262 | $896 | 7.2% | |
| Insurance | $14,298 | $8,879 | $5,419 | - | 6.1% | |
| Grants to US individuals | $14,011 | $14,011 | - | - | 6.0% | |
| Information technology | $7,536 | $2,705 | $4,831 | - | 3.2% | |
| Fees: other services | $6,856 | $4,069 | $2,532 | $255 | 2.9% | |
| Payroll taxes | $6,729 | $3,375 | $3,354 | - | 2.9% | |
| Fees: accounting | $6,631 | $999 | $5,632 | - | 2.8% | |
| Travel | $4,972 | $3,335 | $1,516 | $121 | 2.1% | |
| Other (as described) | DUES & FEES | $2,483 | $721 | $1,540 | $222 | 1.1% |
| Other employee benefits | $2,451 | $1,137 | $1,314 | - | 1.0% | |
| Advertising and promotion | $1,064 | $43 | $992 | $29 | 0.5% | |
| Other (as described) | STAFF TRAINING | $445 | $445 | - | - | 0.2% |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $144 | $144 | - | - | 0.1% |
| Fees: legal | $14 | $11 | $3 | - | 0.0% | |
| Total | $233,993 | 100% |
2016 · Form 990 · $305,778 spent · pay $112,230 · grants $7,783 · events $2,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,753 | $79,094 | $15,784 | $9,875 | 34.3% | |
| Fees: other services | $51,420 | $45,800 | $5,620 | - | 16.8% | |
| Office expenses | $25,657 | $17,684 | $7,973 | - | 8.4% | |
| Depreciation and depletion | $23,364 | $11,682 | $11,682 | - | 7.6% | |
| Insurance | $22,479 | - | $22,479 | - | 7.4% | |
| Occupancy | $22,012 | $19,207 | $2,805 | - | 7.2% | |
| Travel | $18,794 | $10,799 | $7,995 | - | 6.1% | |
| Grants to US individuals | $7,526 | $7,526 | - | - | 2.5% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 2.5% | |
| Payroll taxes | $7,477 | $6,033 | $722 | $722 | 2.4% | |
| Other (as described) | Dues and Fees | $3,794 | $295 | $3,390 | $109 | 1.2% |
| Advertising and promotion | $3,710 | $1,129 | $2,581 | - | 1.2% | |
| Other (as described) | Books Subscriptions and References | $2,962 | $2,962 | $0 | $0 | 1.0% |
| Conferences, conventions and meetings | $2,333 | - | $2,333 | - | 0.8% | |
| Information technology | $1,655 | - | $1,655 | - | 0.5% | |
| Grants to US organizations and governments | $257 | $257 | - | - | 0.1% | |
| Other (as described) | Staff Development and Training | $85 | $0 | $85 | $0 | 0.0% |
| Total | $305,778 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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