CHARIS PREGNANCY HELP CENTER INC
Cite this
Plain text CHARIS PREGNANCY HELP CENTER INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/charis-pregnancy-help-center-inc-475159662. Retrieved 2026-10-26.
APA furp.org. (n.d.). CHARIS PREGNANCY HELP CENTER INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 26, 2026, from https://furp.org/org/charis-pregnancy-help-center-inc-475159662
MLA “CHARIS PREGNANCY HELP CENTER INC.” furp.org, tax years 2020–2025, https://furp.org/org/charis-pregnancy-help-center-inc-475159662. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $257K · expenses $246K · assets $453K
- EIN
- 47-5159662
- Address
- 207 N MAIN ST, FOND DU LAC, WI 54935-3460
- Website
- www.charisfdl.com
- NTEE code
- E40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2016 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- DONALD CAYEN (its 2018 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2018 (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
Charis is a charitable organization that provides mentoring and education services to clients to make life-affirming choices related to pregnancy and family. Charis provides free ultrasounds in the first trimester a baby boutique and post-abortion mentoring. All services are donor funded and provided free of charge to our clients.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Cindy Sweeney | Executive Director | 2020-2025 | $41,860 | $174,603 | 1 |
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Colleen Narbatovics | Board Chair | 2020-2025 | 5 | $0 reported | 1 |
| Mary Carol Zunker | Director | 2022-2025 | 1 | $0 reported | 1 |
| Randal Wacek | Board Treasurer | 2024-2025 | 2 | $0 reported | 1 |
| Kristi Guy | Board Secretary | 2024-2025 | 2 | $0 reported | 1 |
| Dr Sara Riegert | Medical Director | 2023-2025 | 4 | $0 reported | 1 |
| Joseph Mand | Director | 2024-2025 | 1 | $0 reported | 1 |
| Kevin McCray | Board Vice Chair | 2022-2025 | 1 | $0 reported | 1 |
| Diane Ball | Director | 2022-2025 | 1 | $0 reported | 1 |
| Donald Cayen (former) | Director | 2020-2024 | 1 | $0 reported | 1 |
| Jerry O'Connor (former) | Board Chair | 2020-2023 | 3 | $0 reported | 1 |
| Judy Sherry (former) | Board Treasurer | 2020-2023 | 2 | $0 reported | 1 |
| Paige Kelley (former) | Board Secretary | 2023 | 2 | $0 reported | 1 |
| Daniel Degner (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Dr Sara Reigert Md (former) | MEDICAL DIRECTOR | 2020-2022 | 4 | $0 reported | 1 |
| Linda Petersen (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Paige Kelly (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Dale Theel (former) | BOARD VICE-CHAIR | 2020-2021 | 2 | $0 reported | 1 |
| Ann Fontecchio (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Ryan Thorpe (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $42K · 4 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Sweeney | Executive Director | 35 | $41,860 | $0 | $0 | $41,860 | 1 |
| Colleen Narbatovics | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin McCray | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Randal Wacek | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristi Guy | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Sara Riegert | Medical Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Carol Zunker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mand | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Ball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $37K · 4 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Sweeney | Executive Director | 35 | $36,800 | $0 | $0 | $36,800 | 1 |
| Colleen Narbatovics | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Carol Zunker | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Randal Wacek | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristi Guy | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Sara Riegert | Medical Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Donald Cayen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mand | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin McCray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Ball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $32K · 4 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Sweeney | Executive Director | 30 | $32,415 | $0 | $0 | $32,415 | 1 |
| Jerry O'Connor | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Colleen Narbatovics | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Sherry | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paige Kelley | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Sara Riegert | Medical Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Donald Cayen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Carol Zunker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Degner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Ball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin McCray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $25K · 1 employee · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY SWEENEY | EXECUTIVE DIRECTOR | 24 | $25,026 | $0 | $0 | $25,026 | 1 |
| JERRY O'CONNOR | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHERRY | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN NARBATOVICS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SARA REIGERT MD | MEDICAL DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CAYEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ZUNKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAIGE KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALL | BOARD TREASURER | 12 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCCRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $21K · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY SWEENEY | EXECUTIVE DIRECTOR | 35 | $20,502 | $0 | $0 | $20,502 | 1 |
| JERRY O'CONNOR | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DALE THEEL | BOARD VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN NARBATOVICS | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR SARA REIGERT MD | MEDICAL DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CAYEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN FONTECCHIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN THORPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEGNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHERRY | BOARD TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $18K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY SWEENEY | EXECUTIVE DIRECTOR | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| JERRY O'CONNOR | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DALE THEEL | BOARD VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY SHERRY | BOARD TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN NARBATOVICS | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DR SARA REIGERT MD | MEDICAL DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETERSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD CAYEN | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| ANN FONTECCHIO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN THORPE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DEGNER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $257,204 | $246,472 | $452,511 | $447,910 | $249,727 | $0 | $41,860 | 4 | 45 |
| 2024 · Form 990 | ||||||||
| $221,085 | $273,828 | $439,290 | $436,994 | $213,769 | $0 | $36,800 | 4 | 45 |
| 2023 · Form 990 | ||||||||
| $187,912 | $131,589 | $489,737 | $489,737 | $187,741 | $0 | $32,415 | 4 | 45 |
| 2022 · Form 990 | ||||||||
| $134,062 | $128,347 | $433,422 | $433,422 | $133,914 | $0 | $25,026 | 1 | 40 |
| 2021 · Form 990 | ||||||||
| $146,627 | $91,936 | $427,707 | $427,707 | $146,627 | $0 | $20,502 | 1 | 30 |
| 2020 · Form 990 | ||||||||
| $230,561 | $59,134 | $376,191 | $371,891 | $230,561 | $0 | $17,217 | 1 | 20 |
Funders of this organization
7 grantors reported grants to this organization, $40,796 in all, tax years 2019 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| KNIGHTS OF COLUMBUS CHARITIES INC | Public charity | Exact | 2020 | 1 | $13,674 | 2020 | $13,674 | show |
| MIKE SHANNON AUTOMOTIVE FOUNDATION INC | Private foundation | Fuzzy filed as “CHARIS PREGNANCY HELP CENTER” | 2019, 2022 | 2 | $11,000 | 2022 | $1,000 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “CHARIS PREGNANCY HELP CENTER INC” | 2019, 2021 | 2 | $9,000 | 2021 | $3,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $5,750 | 2024 | $5,750 | show |
| LPL FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “CHARIS PREGNANCY HELP CENTER INC” | 2020-2021 | 2 | $1,000 | 2021 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHARIS PREGNANCY HELP CENTER INC” | 2020-2023 | 4 | $272 | 2023 | $68 | show |
| GRANDE FOUNDATION | Private foundation | Fuzzy filed as “CHARIS PREGNANCY HELP CENTER” | 2023 | 1 | $100 | 2023 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| ECHO HEALTH INC | WI | E40 | $185,484 | $160,036 | CHAIR | $0 | Same NTEE code E40, revenue within 2x, same state, similar mission |
| SEED OF HOPE CENTER INC | WI | E40 | $439,899 | $350,202 | DIRECTOR | $0 | Same NTEE code E40, revenue within 2x, same state |
| LIFESOURCE MINISTRIES INC | WI | E40 | $216,746 | $209,829 | PAST EXECUTIVE DIRECTOR | $29,505 | Same NTEE code E40, revenue within 2x, same state |
| LIFE CHOICES INC | WI | E40 | $154,881 | $136,360 | PRESIDENT | $0 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY CARE CENTER INC | GA | E40 | $217,051 | $150,954 | VICE CHAIRPE | $0 | Same NTEE code E40, revenue within 2x, similar name |
| CHOICES CRISIS PREGNANCY CENTER INC | GA | E40 | $273,089 | $188,089 | TREASURER | $0 | Same NTEE code E40, revenue within 2x, similar name |
| THE PREGNANCY CARE CENTER INC | ID | E40 | $494,494 | $409,056 | Executive Dir. | $80,000 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY CARE CENTER INC | NC | E40 | $252,096 | $336,900 | EXECUTIVE DI | $10,384 | Same NTEE code E40, revenue within 2x, similar name |
| LAUREL PREGNANCY CENTER INC | MD | E40 | $428,074 | $405,517 | EXECUTIVE DIRECTOR | $50,455 | Same NTEE code E40, revenue within 2x, similar name |
| WILSON PREGNANCY CENTER INC | NC | E40 | $490,319 | $430,421 | CHAIR | $0 | Same NTEE code E40, revenue within 2x, similar name |
| ABC PREGNANCY CARE CENTER INC | KS | E40 | $494,050 | $368,803 | Director | $0 | Same NTEE code E40, revenue within 2x, similar name |
| CHOICES PREGNANCY CENTER | MN | E40 | $253,522 | $260,267 | Exec Director | $39,502 | Same NTEE code E40, revenue within 2x, similar name |
| HELPING HAND PREGNANCY CENTER | MN | E40 | $178,944 | $157,158 | DIRECTOR | $0 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER INC | OR | E40 | $381,723 | $340,308 | Executive Dir. | $88,621 | Same NTEE code E40, revenue within 2x, similar name |
| ANDERSON LIFE CRISIS PREGNANCY CENTER INC | SC | E40 | $486,120 | $413,057 | EXECUTIVE DIRECTOR | $63,552 | Same NTEE code E40, revenue within 2x, similar name |
| FIRST CHOICE PREGNANCY CENTER INC | OK | E40 | $244,311 | $238,609 | Executive Dir. | $51,700 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY CARE CENTER OF LAGRANGE INC | GA | E40 | $355,416 | $295,331 | EXECUTIVE DI | $54,420 | Same NTEE code E40, revenue within 2x, similar mission |
| MEND CRISIS PREGNANCY CENTER | OK | E40 | $413,897 | $457,828 | EXECUTIVE DIRECTOR | $53,500 | Same NTEE code E40, revenue within 2x, similar name |
| CLEVELAND PREGNANCY CENTER INC | OH | E40 | $394,593 | $290,439 | PRESIDENT | $0 | Same NTEE code E40, revenue within 2x, similar name |
| CHEROKEE PREGNANCY CENTER INCORP | SC | E40 | $214,748 | $175,835 | EXECUTIVE DI | $41,114 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY CARE CENTER INC | MT | E40 | $362,360 | $66,041 | EXECUTIVE DIRECTOR | $11,200 | Same NTEE code E40, revenue within 2x, similar name |
| COASTAL PREGNANCY CARE CENTER INC | NC | E40 | $428,493 | $378,234 | Executive Dir. | $55,250 | Same NTEE code E40, revenue within 2x, similar name |
| GATEWAY PREGNANCY CENTER INC | NJ | E40 | $260,280 | $156,939 | EXECUTIVE DI | $41,346 | Same NTEE code E40, revenue within 2x, similar name |
| HOWARD COUNTY PREGNANCY CENTER INC | MD | E40 | $420,053 | $478,313 | EXECUTIVE DIRECTOR | $109,846 | Same NTEE code E40, revenue within 2x, similar name |
| ST PETERSBURG PREGNANCY CENTER INC | FL | E40 | $374,118 | $411,609 | CEO | $87,614 | Same NTEE code E40, revenue within 2x, similar name |
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.
2025 · Form 990 · $246,472 spent · pay $117,105 · grants $0 · events $1,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $75,129 | $71,886 | $1,622 | $1,622 | 30.5% | |
| Other salaries and wages | $64,325 | $26,760 | $125 | $37,440 | 26.1% | |
| Pay: officers, directors, trustees, key employees | $41,860 | $37,674 | $4,186 | $0 | 17.0% | |
| Office expenses | $17,420 | $2,427 | $1,726 | $13,267 | 7.1% | |
| Information technology | $13,552 | $6,310 | $3,230 | $4,011 | 5.5% | |
| Payroll taxes | $10,920 | $6,635 | $442 | $3,843 | 4.4% | |
| Advertising and promotion | $7,641 | $678 | $148 | $6,815 | 3.1% | |
| Depreciation and depletion | $7,338 | $5,870 | $734 | $734 | 3.0% | |
| Insurance | $5,695 | $3,860 | $1,353 | $483 | 2.3% | |
| Conferences, conventions and meetings | $1,559 | $1,326 | $156 | $78 | 0.6% | |
| Travel | $1,033 | $930 | $103 | $0 | 0.4% | |
| Total | $246,472 | 100% |
2024 · Form 990 · $273,828 spent · pay $83,580 · grants $0 · events $11,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $108,726 | $100,257 | $4,235 | $4,234 | 39.7% | |
| Other salaries and wages | $38,738 | $22,254 | $104 | $16,380 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $36,800 | $33,120 | $3,680 | $0 | 13.4% | |
| Office expenses | $29,083 | $3,166 | $2,315 | $23,602 | 10.6% | |
| Depreciation and depletion | $13,239 | $10,591 | $1,324 | $1,324 | 4.8% | |
| Advertising and promotion | $11,789 | $668 | $403 | $10,718 | 4.3% | |
| Conferences, conventions and meetings | $11,246 | $9,559 | $562 | $1,125 | 4.1% | |
| Information technology | $10,978 | $5,372 | $1,094 | $4,512 | 4.0% | |
| Payroll taxes | $8,042 | $5,927 | $410 | $1,705 | 2.9% | |
| Insurance | $5,163 | $3,494 | $1,232 | $437 | 1.9% | |
| Travel | $24 | $0 | $0 | $24 | 0.0% | |
| Total | $273,828 | 100% |
2023 · Form 990 · $131,589 spent · pay $57,888 · grants $0 · events $398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $32,415 | $32,415 | $0 | $0 | 24.6% | |
| Office expenses | $23,681 | $23,681 | $0 | $0 | 18.0% | |
| Occupancy | $18,394 | $18,394 | $0 | $0 | 14.0% | |
| Other salaries and wages | $18,309 | $18,309 | $0 | $0 | 13.9% | |
| Depreciation and depletion | $13,239 | $13,239 | $0 | $0 | 10.1% | |
| Payroll taxes | $7,164 | $7,164 | $0 | $0 | 5.4% | |
| Information technology | $6,061 | $6,061 | $0 | $0 | 4.6% | |
| Advertising and promotion | $5,173 | $5,173 | $0 | $0 | 3.9% | |
| Insurance | $5,122 | $5,122 | $0 | $0 | 3.9% | |
| Travel | $1,633 | $1,633 | $0 | $0 | 1.2% | |
| Conferences, conventions and meetings | $398 | $398 | $0 | $0 | 0.3% | |
| Total | $131,589 | 100% |
2022 · Form 990 · $128,347 spent · pay $28,885 · grants $0 · events $16,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $26,373 | $26,373 | $0 | $0 | 20.5% | |
| Pay: officers, directors, trustees, key employees | $25,026 | $25,026 | $0 | $0 | 19.5% | |
| Office expenses | $18,887 | $18,887 | $0 | $0 | 14.7% | |
| Conferences, conventions and meetings | $16,388 | $16,388 | - | - | 12.8% | |
| Depreciation and depletion | $13,705 | $13,705 | - | - | 10.7% | |
| Information technology | $8,920 | $8,920 | $0 | $0 | 6.9% | |
| Travel | $6,091 | $6,091 | $0 | $0 | 4.7% | |
| All other expenses | $5,080 | $5,080 | - | - | 4.0% | |
| Payroll taxes | $3,859 | $3,859 | $0 | $0 | 3.0% | |
| Insurance | $3,848 | $3,848 | - | - | 3.0% | |
| Advertising and promotion | $170 | $170 | $0 | $0 | 0.1% | |
| Total | $128,347 | 100% |
2021 · Form 990 · $91,936 spent · pay $23,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $20,502 | $20,502 | - | - | 22.3% | |
| Information technology | $17,668 | $17,668 | - | - | 19.2% | |
| Depreciation and depletion | $13,705 | $13,705 | - | - | 14.9% | |
| All other expenses | $11,090 | $11,090 | - | - | 12.1% | |
| Occupancy | $10,544 | $10,544 | - | - | 11.5% | |
| Office expenses | $6,859 | $6,859 | - | - | 7.5% | |
| Advertising and promotion | $4,278 | $4,278 | - | - | 4.7% | |
| Insurance | $3,667 | $3,667 | - | - | 4.0% | |
| Payroll taxes | $3,388 | $3,388 | - | - | 3.7% | |
| Travel | $235 | $235 | - | - | 0.3% | |
| Total | $91,936 | 100% |
2020 · Form 990 · $59,134 spent · pay $19,977 · grants $800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $17,217 | $17,217 | - | - | 29.1% | |
| Occupancy | $12,158 | $12,158 | - | - | 20.6% | |
| Depreciation and depletion | $7,361 | $7,361 | - | - | 12.4% | |
| Interest | $5,551 | $5,551 | - | - | 9.4% | |
| All other expenses | $4,259 | $4,259 | - | - | 7.2% | |
| Information technology | $3,670 | $3,670 | - | - | 6.2% | |
| Insurance | $3,551 | $3,551 | - | - | 6.0% | |
| Payroll taxes | $2,760 | $2,760 | - | - | 4.7% | |
| Advertising and promotion | $1,017 | $1,017 | - | - | 1.7% | |
| Grants to US individuals | $800 | $800 | - | - | 1.4% | |
| Office expenses | $790 | $790 | - | - | 1.3% | |
| Total | $59,134 | 100% |
Comments