LAY MISSION HELPERS ASSOCIATION

Cite this

Plain text LAY MISSION HELPERS ASSOCIATION. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/lay-mission-helpers-association-522407129. Retrieved 2026-10-26.

APA furp.org. (n.d.). LAY MISSION HELPERS ASSOCIATION [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 26, 2026, from https://furp.org/org/lay-mission-helpers-association-522407129

MLA “LAY MISSION HELPERS ASSOCIATION.” furp.org, tax years 2014–2025, https://furp.org/org/lay-mission-helpers-association-522407129. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $666K · expenses $541K · assets $1.6M

EIN
52-2407129
Address
6102 S VICTORIA AVE, LOS ANGELES, CA 90043-3945
Website
laymissionhelpers.org
NTEE code
X22
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 2003 (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

Lay Mission Helpers Association trains, sends and supports Catholic Lay people for overseas missionary services.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Damian Kabot Executive Dir.2020-2025 $94,093$519,094 1
Janice England (former) Executive Director2018-2019 $65,000$129,969 1
Elise Frederick (former) Executive Dir.2014 $30,000$30,000 2

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
Marie Brouwers President2018-2025 5 $0 reported 1
Ann Crockenberg Treasurer2019-2025 5 $0 reported 1
Noemi Baron Secretary2022-2025 5 $0 reported 1
Cheryl Fabien Vice President2022-2025 5 $0 reported 1
Diana Sherrod Director2018-2025 5 $0 reported 1
David Suley Director2018-2025 5 $0 reported 1
Joy Newburn Director2018-2025 5 $0 reported 1
Alicia Johnson Director2019-2025 5 $0 reported 1
Sr Elwira Dziuk Director2024-2025 5 $0 reported 1
Rev Paul Redmond Director2018-2025 5 $0 reported 1
Ryan Martin Director2025 5 $0 reported 1
Diane Hurst Director2025 5 $0 reported 1
Al Austin (former) Director2018-2024 5 $0 reported 1
Deanna Bowers (former) Secretary2014-2023 5 $0 reported 1
Rachel Graham (former) Director2019-2023 5 $0 reported 1
Sr Gretchen Hailer (former) Director2018-2021 5 $0 reported 1
Cheryl Fabian (former) Vice President2018-2021 5 $0 reported 1
Earl Fong (former) Treasurer2018 5 $0 reported 1
Br Steve Pardy (former) Director2018 5 $0 reported 1
Lucy Fitzpatrick (former) Secretary2018 5 $0 reported 1
Rachel Sybor (former) Director2018 5 $0 reported 1
Ed Medina (former) Director2018 5 $0 reported 1
Bill Metzdorf (former) President2014 5 $0 reported 1
Jill Kalinski (former) Vice President2014 2 $0 reported 1
Bro Steve Pardy Svd (former) Treasurer2014 2 $0 reported 1
Margaret Mortimore (former) Director2014 0 $0 reported 1
David Braun (former) Director2014 0 $0 reported 1
Michael Mcnaught (former) Director2014 1 $0 reported 1

People by year

2025 · 13 people listed · 1 paid, $94K · 3 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Kabot Executive Dir.40 $94,093$0$0 $94,0931
Ryan Martin Director5 $0$0$0 $01
Diane Hurst Director5 $0$0$0 $01
Marie Brouwers President5 $0$0$0 $01
Ann Crockenberg Treasurer5 $0$0$0 $01
Noemi Baron Secretary5 $0$0$0 $01
Cheryl Fabien Vice President5 $0$0$0 $01
Diana Sherrod Director5 $0$0$0 $01
David Suley Director5 $0$0$0 $01
Joy Newburn Director5 $0$0$0 $01
Alicia Johnson Director5 $0$0$0 $01
Sr Elwira Dziuk Director5 $0$0$0 $01
Rev Paul Redmond Director5 $0$0$0 $01
2024 · 12 people listed · 1 paid, $95K · 3 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Kabot Executive Dir.40 $94,775$0$0 $94,7751
Al Austin Director5 $0$0$0 $01
Marie Brouwers President5 $0$0$0 $01
Ann Crockenberg Director5 $0$0$0 $01
Noemi Baron Secretary5 $0$0$0 $01
Cheryl Fabien Vice President5 $0$0$0 $01
Diana Sherrod Director5 $0$0$0 $01
David Suley Treasurer5 $0$0$0 $01
Joy Newburn Director5 $0$0$0 $01
Alicia Johnson Director5 $0$0$0 $01
Sr Elwira Dziuk Director5 $0$0$0 $01
Rev Paul Redmond Director5 $0$0$0 $01
2023 · 13 people listed · 1 paid, $91K · 3 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Kabot Executive Dir.40 $90,697$0$0 $90,6971
Al Austin Director5 $0$0$0 $01
Deanna Bowers Secretary5 $0$0$0 $01
Marie Brouwers President5 $0$0$0 $01
Ann Crockenberg Director5 $0$0$0 $01
Noemi Baron Director5 $0$0$0 $01
Cheryl Fabien Vice President5 $0$0$0 $01
Rachel Graham Director5 $0$0$0 $01
Diana Sherrod Director5 $0$0$0 $01
David Suley Treasurer5 $0$0$0 $01
Joy Newburn Director5 $0$0$0 $01
Alicia Johnson Director5 $0$0$0 $01
Rev Paul Redmond Director5 $0$0$0 $01
2022 · 13 people listed · 1 paid, $85K · 4 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Kabot Executive Dir.40 $85,441$0$0 $85,4411
Al Austin Director5 $0$0$0 $01
Deanna Bowers Secretary5 $0$0$0 $01
Marie Brouwers President5 $0$0$0 $01
Ann Crockenberg Director5 $0$0$0 $01
Noemi Baron Director5 $0$0$0 $01
Cheryl Fabien Vice President5 $0$0$0 $01
Rachel Graham Director5 $0$0$0 $01
Diana Sherrod Director5 $0$0$0 $01
David Suley Treasurer5 $0$0$0 $01
Joy Newburn Director5 $0$0$0 $01
Alicia Johnson Director5 $0$0$0 $01
Rev Paul Redmond Director5 $0$0$0 $01
2021 · 13 people listed · 1 paid, $84K · 4 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Kabot Executive Dir.40 $84,238$0$0 $84,2381
Al Austin Director5 $0$0$0 $01
Deanna Bowers Secretary5 $0$0$0 $01
Marie Brouwers President5 $0$0$0 $01
Ann Crockenberg Director5 $0$0$0 $01
Sr Gretchen Hailer Director5 $0$0$0 $01
Cheryl Fabian Vice President5 $0$0$0 $01
Rachel Graham Director5 $0$0$0 $01
Diana Sherrod Director5 $0$0$0 $01
David Suley Treasurer5 $0$0$0 $01
Joy Newburn Director5 $0$0$0 $01
Alicia Johnson Director5 $0$0$0 $01
Rev Paul Redmond Director5 $0$0$0 $01
2020 · 13 people listed · 1 paid, $70K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Kabot Executive Director40 $69,850$0$0 $69,8501
Al Austin Director5 $0$0$0 $01
Deanna Bowers Director5 $0$0$0 $01
Marie Brouwers President5 $0$0$0 $01
Ann Crockenberg Director5 $0$0$0 $01
Sr Gretchen Hailer Director5 $0$0$0 $01
Cheryl Fabian Vice President5 $0$0$0 $01
Rachel Graham Director5 $0$0$0 $01
Diana Sherrod Director5 $0$0$0 $01
David Suley Treasurer5 $0$0$0 $01
Joy Newburn Director5 $0$0$0 $01
Alicia Johnson Director5 $0$0$0 $01
Rev Paul Redmond Director5 $0$0$0 $01
2019 · 13 people listed · 1 paid, $65K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Janice England Executive Director40 $65,000$0$0 $65,0001
Al Austin Director5 $0$0$0 $01
Deanna Bowers Director5 $0$0$0 $01
Marie Brouwers President5 $0$0$0 $01
Ann Crockenberg Director5 $0$0$0 $01
Sr Gretchen Hailer Director5 $0$0$0 $01
Cheryl Fabian Vice President5 $0$0$0 $01
Rachel Graham Director5 $0$0$0 $01
Diana Sherrod Director5 $0$0$0 $01
David Suley Treasurer5 $0$0$0 $01
Joy Newburn Director5 $0$0$0 $01
Alicia Johnson Director5 $0$0$0 $01
Rev Paul Redmond Director5 $0$0$0 $01
2018 · 15 people listed · 1 paid, $65K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Janice England Executive Director40 $64,969$0$0 $64,9691
Al Austin Director5 $0$0$0 $01
Deanna Bowers Director5 $0$0$0 $01
Marie Brouwers President5 $0$0$0 $01
Earl Fong Treasurer5 $0$0$0 $01
Sr Gretchen Hailer Director5 $0$0$0 $01
Cheryl Fabian Vice President5 $0$0$0 $01
Br Steve Pardy Director5 $0$0$0 $01
Diana Sherrod Director5 $0$0$0 $01
David Suley Director5 $0$0$0 $01
Joy Newburn Director5 $0$0$0 $01
Lucy Fitzpatrick Secretary5 $0$0$0 $01
Rachel Sybor Director5 $0$0$0 $01
Ed Medina Director5 $0$0$0 $01
Rev Paul Redmond Director5 $0$0$0 $01
2014 · 8 people listed · 1 paid, $30K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISE FREDERICK Executive Dir.20 $30,000$0$0 $30,0002
BILL METZDORF President5 $0$0$0 $01
DEANNA BOWERS Secretary10 $0$0$0 $01
JILL KALINSKI Vice President2 $0$0$0 $01
BRO STEVE PARDY SVD Treasurer2 $0$0$0 $01
MARGARET MORTIMORE Director0 $0$0$0 $01
DAVID BRAUN Director0 $0$0$0 $01
MICHAEL MCNAUGHT Director1 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2021$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$665,999$541,278 $1,594,499$1,384,771 $619,576$0 $94,09332
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$356,663$497,721 $1,401,477$1,166,625 $252,525$0 $94,77532
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$292,156$512,705 $1,476,536$1,209,592 $264,509$0 $90,69732
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$303,226$456,257 $1,602,282$1,216,930 $300,970$0 $85,441416
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$414,405$501,799 $1,708,923$1,550,314 $412,828$0 $84,23843
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$491,145$478,343 $1,559,392$1,447,409 $292,811$0 $69,8504-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$665,059$539,789 $1,516,645$1,328,017 $418,298$0 $65,0004-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$266,357$465,920 $1,346,238$1,202,747 $305,194$0 $64,9694-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,269,046$572,298 $1,459,752$1,419,648 $390,080$0 $30,0002-

Funders of this organization

6 grantors reported grants to this organization, $421,722 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FORGOOD INC DAF sponsor Exact 2010-2024 15$368,472 2024$31,871
show
KOCH FOUNDATION INC Private foundation Fuzzy filed as “LAY MISSION HELPERS ASSOCIATION”, “LAY MISSION-HELPERS ASSOCIATION” 2021-2023 3$30,000 2023$10,000
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2009 1$13,000 2009$13,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021 1$6,500 2021$6,500
show
THE MICHAEL AND PATRICIA SMITH FOUNDATION Private foundation Fuzzy filed as “LAY MISSION HELPERS ASSOCIATION” 2016, 2020, 2023 3$3,000 2023$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “LAY MISSION HELPERS ASSOCIATION” 2020-2023 4$750 2023$158
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
PARADIGM MISSIONSCAX22 $424,645$384,645 President$119,181 Same NTEE code X22, revenue within 2x, same state
SISTERS OF OUR LADY OF PERPETUAL HELPCAX22 $443,296$453,730 CEO$15,600 Same NTEE code X22, revenue within 2x, same state
IMMACULATE HEART SISTERS OF AFRICACAX22 $432,575$177,578 Secretary$0 Same NTEE code X22, revenue within 2x, same state
CATECHUMENIUM OF OUR LADY OF THE PILLARCAX22 $1,060,293$639,809 PRESIDENT$0 Same NTEE code X22, revenue within 2x, same state
FRIENDS OF HOLY INNOCENTSCAX22 $500,000$644,989 Treasurer$0 Same NTEE code X22, revenue within 2x, same state
MOVIMIENTO DE MISIONEROS CATOLICOS INCCAX22 $386,804$395,021 PRESIDENT$0 Same NTEE code X22, revenue within 2x, same state
MODERN CATHOLIC PILGRIMCAX22 $394,527$331,703 President$62,897 Same NTEE code X22, revenue within 2x, same state
PRO ECCLESIA SANCTA OF CALIFORNIACAX22 $627,284$597,577 PRESIDENT$0 Same NTEE code X22, revenue within 2x, same state
MISIONEROS SERVIDORES DE LA PALABRACAX22 $393,889$335,992 CFO$0 Same NTEE code X22, revenue within 2x, same state
WORLDWIDE MARRIAGE ENCOUNTER - NORTH AMERICAN SECRETARIATCAX22 $674,150$594,247 PRESIDENT$0 Same NTEE code X22, revenue within 2x, same state
YOUR CATHOLIC VOICE FOUNDATIONCAX22 $761,865$597,859 SECRETARY$72,800 Same NTEE code X22, revenue within 2x, same state
CATHOLIC ENGAGED ENCOUNTER OF CALIFORNIA INCCAX22 $380,575$421,641 DIRECTOR$0 Same NTEE code X22, revenue within 2x, same state
LIFE CENTER OF SANTA ANACAX22 $634,140$1,311 CHARIRMAN$0 Same NTEE code X22, revenue within 2x, same state
UNIDOS POR CRISTO Y MARIACAX22 $393,804$529,454 EVANGELATION$0 Same NTEE code X22, revenue within 2x, same state
SANTIAGO RETREAT CENTERCAX22 $607,478$918,561 Director$0 Same NTEE code X22, revenue within 2x, same state
ST ALOYSIUS MISSION ASSOCIATION INCFLX22 $1,327,128$334,751 President$0 Same NTEE code X22, revenue within 2x, similar name
INDIAN MISSIONARY SOCIETY INCLAX22 $460,580$181,710 DIRECTOR$0 Same NTEE code X22, revenue within 2x
CATHOLIC CHARITIES FOUNDATIONNEX22 $775,522$762,374 EXECUTIVE DIRECTOR/PRESIDENT$205,434 Same NTEE code X22, revenue within 2x, similar mission
INTERNATIONAL CHARISMATIC CATHOLIC ASSOCIATION INCNYX22 $405,659$230,002 PRESIDENT$0 Same NTEE code X22, revenue within 2x
ST ELIZABETH MISSION SOCIETY INCNYX22 $375,248$397,845 PRESIDENT$73,959 Same NTEE code X22, revenue within 2x
CATHOLIC MISSION TRIPS INCTXX22 $478,309$449,979 EXECUTIVE DIRECTOR$13,465 Same NTEE code X22, revenue within 2x
ASSOCIATION FOR EDUCATIONAL DEVELOPMENTILX22 $721,231$762,413 VP & TREASUR$45,972 Same NTEE code X22, revenue within 2x
ACTS MISSIONSTXX22 $730,717$827,310 Executive Dir.$96,625 Same NTEE code X22, revenue within 2x
ULTRAMONTANE ASSOCIATES INCINX22 $450,041$598,384 President$0 Same NTEE code X22, revenue within 2x
SISTERS OF THE IMMACULATE HEART OF MARY AT MIRINAENJX22 $1,020,885$778,396 SECRETARY$0 Same NTEE code X22, 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
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,993,16256 182015–2024 PREAMBULA GROUP; SISTER OF THE EUCHARISTIC HEART OF JESUS; ACTS MISSIONS; INTERCESSORS OF THE TRINITY and 14 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,941,69976 312016–2024 THOMAS MERTON INSTITUTE FOR CATHOLIC LIFE; CONTEMPLATIVE OUTREACH LTD; INTERCESSORS OF THE TRINITY; IMMACULATE HEART SISTERS OF AFRICA and 27 more
SWENSON FAMILY FOUNDATION Private foundation$2,500,0005 12021–2025 FRIENDS OF HOLY INNOCENTS
CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA DAF sponsor$1,793,5009 42013–2024 PRO ECCLESIA SANCTA OF CALIFORNIA; PARADIGM MISSIONS; THEOLOGY OF THE BODY EVANGELIZATION TEAM; POPE LEO XIII INSTITUTE INC
ST JAMES MANOR INC Private foundation$1,553,9402 12021–2023 CATHOLIC CHARITIES FOUNDATION
CATHOLIC COMMUNITY FOUNDATION OFMID MICHIGAN DAF sponsor$1,193,7642 12021–2023 SAINT GERARD SOCIETY INC
CONRAD N HILTON FOUNDATION Private foundation$1,090,0007 22019–2024 NATIONAL BLACK SISTERS CONFERENCE; IMMACULATE HEART SISTERS OF AFRICA
SAINT JOSEPH'S FOUNDATION Private foundation$906,1301 12022–2022 PATRIS CORDE HERMITAGE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$860,2339 52016–2024 ASSOCIATION FOR EDUCATIONAL DEVELOPMENT; PREAMBULA GROUP; CHRIST OUR LIFE CATHOLIC CONFERENCE; ADORE MINISTRIES INC and 1 more
CARVER FAMILY FUTURE GENERATION FOUNDATION Private foundation$394,4526 12014–2022 SANTIAGO RETREAT CENTER
KNIGHTS OF COLUMBUS CHARITABLE FUND INC DAF sponsor$303,6204 22022–2024 PRO ECCLESIA SANCTA OF CALIFORNIA; VERITAS CATHOLIC INFORMATION CENTER
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$270,50012 82018–2024 CATHOLIC EDUCATION OPPORTUNITIES FOUNDATION INC; PRO ECCLESIA SANCTA OF CALIFORNIA; MARY MOTHER OF THE CHURCH SHRINE; HERALDS OF GOOD NEWS JOHN PAUL II PROVINCE INC and 4 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$264,44513 82021–2024 SOCIETY OF SAINT PIUS X FOREIGN MISSIONS TR; ASSOCIATION FOR EDUCATIONAL DEVELOPMENT; DAUGHTERS OF ST ELIAS; CONTEMPLATIVE OUTREACH LTD and 4 more
CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO DAF sponsor$256,7509 32020–2024 PATRIS CORDE HERMITAGE; DIOCESE OF COLORADO SPRINGS SOCIETY OF ST VINCENT DE PAUL; INTERCESSORS OF THE TRINITY
THE PITTSBURGH FOUNDATION DAF sponsor$199,2005 12020–2024 PREAMBULA GROUP

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 · $541,278 spent · pay $245,522 · grants $0 · events $19,893
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Services $117,455$117,455-- 21.7%
Other salaries and wages $113,783$84,983$14,400$14,400 21.0%
Pay: officers, directors, trustees, key employees $94,093$31,427$31,333$31,333 17.4%
Other (as described)House expenses $33,337$33,337-- 6.2%
Other (as described)Fundraising expense $33,016--$33,016 6.1%
Office expenses $32,877$10,849$21,699$329 6.1%
Other employee benefits $23,260$13,026$5,117$5,117 4.3%
Other (as described)Program recruitment $19,301$19,301-- 3.6%
Fees: accounting $18,253-$18,253- 3.4%
Advertising and promotion $18,070$14,456-$3,614 3.3%
All other expenses $17,778$9,665$3,842$4,271 3.3%
Payroll taxes $14,386$8,056$3,165$3,165 2.7%
Insurance $2,919-$2,919- 0.5%
Depreciation and depletion $1,464-$1,464- 0.3%
Travel $967$677-$290 0.2%
Conferences, conventions and meetings $319-$319- 0.1%
Fundraising events Eventdirect expenses; gross income $19,574$19,574reported apart
Total$541,278100%

View the filing

2024 · Form 990 · $497,721 spent · pay $235,185 · grants $0 · events $17,315
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $105,932$72,034$16,949$16,949 21.3%
Pay: officers, directors, trustees, key employees $94,775$31,655$31,560$31,560 19.0%
Other (as described)Program Services $85,924$85,924-- 17.3%
Other (as described)Program recruitment $38,299$38,299-- 7.7%
All other expenses $29,520$15,160$7,469$6,891 5.9%
Other (as described)Fundraising expense $28,959--$28,959 5.8%
Other (as described)House expenses $22,096$22,096-- 4.4%
Fees: accounting $21,763-$21,763- 4.4%
Office expenses $21,755$7,179$14,358$218 4.4%
Other employee benefits $19,633$10,995$4,319$4,319 3.9%
Payroll taxes $14,845$8,313$3,266$3,266 3.0%
Advertising and promotion $7,257$5,806-$1,451 1.5%
Insurance $4,566-$4,566- 0.9%
Depreciation and depletion $1,464-$1,464- 0.3%
Travel $916$641-$275 0.2%
Conferences, conventions and meetings $17-$17- 0.0%
Fundraising events Eventdirect expenses; gross income $17,298$17,298reported apart
Total$497,721100%

View the filing

2023 · Form 990 · $512,705 spent · pay $235,685 · grants $0 · events $14,393
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $111,062$75,522$17,770$17,770 21.7%
Other (as described)Program Services $102,680$102,680-- 20.0%
Pay: officers, directors, trustees, key employees $90,697$30,293$30,202$30,202 17.7%
All other expenses $34,931$19,044$7,602$8,285 6.8%
Other (as described)Program recruitment $30,340$30,340-- 5.9%
Other (as described)Fundraising expense $29,434--$29,434 5.7%
Fees: accounting $25,715-$25,715- 5.0%
Other (as described)House expenses $25,610$25,610-- 5.0%
Other employee benefits $17,581$9,845$3,868$3,868 3.4%
Payroll taxes $16,345$9,153$3,596$3,596 3.2%
Advertising and promotion $13,265$10,612-$2,653 2.6%
Office expenses $8,995$2,968$5,937$90 1.8%
Insurance $3,287-$3,287- 0.6%
Depreciation and depletion $1,464-$1,464- 0.3%
Travel $1,143$800-$343 0.2%
Conferences, conventions and meetings $156-$156- 0.0%
Fundraising events Eventdirect expenses; gross income $14,237$14,237reported apart
Total$512,705100%

View the filing

2022 · Form 990 · $456,257 spent · pay $220,245 · grants $0 · events $14,736
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $103,658$70,488$16,585$16,585 22.7%
Other (as described)Program Services $94,521$94,521-- 20.7%
Pay: officers, directors, trustees, key employees $85,441$28,481$28,480$28,480 18.7%
All other expenses $29,053$14,037$6,837$8,179 6.4%
Other (as described)Fundraising expense $29,021--$29,021 6.4%
Other (as described)Program recruitment $26,882$26,882-- 5.9%
Other (as described)House expenses $25,786$25,786-- 5.7%
Fees: accounting $17,652-$17,652- 3.9%
Other employee benefits $16,662$9,330$3,666$3,666 3.7%
Payroll taxes $14,484$8,112$3,186$3,186 3.2%
Office expenses $6,233$2,057$4,114$62 1.4%
Insurance $4,291-$4,291- 0.9%
Advertising and promotion $1,182$946-$236 0.3%
Depreciation and depletion $939-$939- 0.2%
Travel $276$193-$83 0.1%
Conferences, conventions and meetings $176-$176- 0.0%
Fundraising events Eventdirect expenses; gross income $14,560$14,560reported apart
Total$456,257100%

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2021 · Form 990 · $501,799 spent · pay $216,625 · grants $0 · events $10,616
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Services $144,414$144,414-- 28.8%
Other salaries and wages $103,407$70,317$16,545$16,545 20.6%
Pay: officers, directors, trustees, key employees $84,238$28,080$28,079$28,079 16.8%
All other expenses $38,271$17,613$10,183$10,475 7.6%
Other (as described)Fundraising expense $27,419--$27,419 5.5%
Other (as described)House expenses $23,567$23,567-- 4.7%
Fees: accounting $23,046-$23,046- 4.6%
Other employee benefits $14,908$8,348$3,280$3,280 3.0%
Payroll taxes $14,072$7,880$3,096$3,096 2.8%
Other (as described)Program recruitment $14,027$14,027-- 2.8%
Office expenses $7,684$2,536$5,071$77 1.5%
Advertising and promotion $2,885$2,308-$577 0.6%
Insurance $2,768-$2,768- 0.6%
Depreciation and depletion $828-$828- 0.2%
Travel $250$175-$75 0.0%
Fees: legal $15-$15- 0.0%
Fundraising events Eventdirect expenses; gross income $10,616$10,616reported apart
Total$501,799100%

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2020 · Form 990 · $478,343 spent · pay $254,030 · grants $0 · events $11,062
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $135,264$91,580$21,842$21,842 28.3%
Other (as described)Program Services $75,396$75,396-- 15.8%
Pay: officers, directors, trustees, key employees $69,850$23,284$23,283$23,283 14.6%
All other expenses $36,137$17,912$8,559$9,666 7.6%
Other employee benefits $28,635$15,661$6,886$6,088 6.0%
Other (as described)Program recruitment $22,846$22,846-- 4.8%
Other (as described)Fundraising expense $21,207--$21,207 4.4%
Payroll taxes $20,281$11,357$4,462$4,462 4.2%
Other (as described)House expenses $18,029$18,029-- 3.8%
Office expenses $16,734$5,522$11,044$168 3.5%
Fees: accounting $12,053-$12,053- 2.5%
Occupancy $8,072$4,036$2,018$2,018 1.7%
Advertising and promotion $4,275$3,420-$855 0.9%
Insurance $4,170-$4,170- 0.9%
Travel $3,289$2,302-$987 0.7%
Depreciation and depletion $1,387-$1,387- 0.3%
Conferences, conventions and meetings $718-$718- 0.2%
Fundraising events Eventdirect expenses; gross income $32,095$10,344reported apart
Total$478,343100%

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2019 · Form 990 · $539,789 spent · pay $239,912 · grants $0 · events $20,680
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $135,405$81,243$33,851$20,311 25.1%
Other (as described)Program Services $129,042$129,042-- 23.9%
Pay: officers, directors, trustees, key employees $65,000$39,000$16,250$9,750 12.0%
All other expenses $36,293$14,267$14,254$7,772 6.7%
Other employee benefits $24,847$14,243$4,779$5,825 4.6%
Other (as described)Program recruitment $23,142$23,142-- 4.3%
Other (as described)Fundraising expense $20,702--$20,702 3.8%
Other (as described)House expenses $17,808$17,808-- 3.3%
Fees: management $16,969$16,969-- 3.1%
Occupancy $16,464$8,232$4,116$4,116 3.1%
Payroll taxes $14,660$8,796$2,199$3,665 2.7%
Travel $12,854$7,712$2,571$2,571 2.4%
Advertising and promotion $11,245$6,747$2,249$2,249 2.1%
Office expenses $7,919$1,853$6,018$48 1.5%
Insurance $4,541-$4,541- 0.8%
Depreciation and depletion $1,468-$1,468- 0.3%
Conferences, conventions and meetings $1,430-$1,430- 0.3%
Fundraising events Eventdirect expenses; gross income $25,905$19,250reported apart
Total$539,789100%

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2018 · Form 990 · $465,920 spent · pay $208,850 · grants $0 · events $25,154
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $107,805$64,683$16,171$26,951 23.1%
Other (as described)Program Services $94,571$94,571-- 20.3%
Pay: officers, directors, trustees, key employees $64,969$38,981$9,745$16,243 13.9%
All other expenses $37,858$16,110$14,181$7,567 8.1%
Other (as described)Program recruitment $23,589$23,589-- 5.1%
Other employee benefits $21,297$12,091$4,281$4,925 4.6%
Other (as described)Fundraising expense $19,442--$19,442 4.2%
Other (as described)House expenses $17,050$17,050-- 3.7%
Fees: management $16,365-$16,365- 3.5%
Occupancy $15,917$7,959$3,979$3,979 3.4%
Payroll taxes $14,779$8,867$2,217$3,695 3.2%
Travel $11,504$6,902$2,301$2,301 2.5%
Advertising and promotion $6,395$3,837$1,279$1,279 1.4%
Office expenses $6,147$1,438$4,672$37 1.3%
Insurance $4,343-$4,343- 0.9%
Conferences, conventions and meetings $2,420-$2,420- 0.5%
Depreciation and depletion $1,469-$1,469- 0.3%
Fundraising events Eventdirect expenses; gross income $24,770$22,734reported apart
Total$465,920100%

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2014 · Form 990 · $572,298 spent · pay $126,891 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MISAPPROPRIATION OF ASSETS $136,718-$136,718- 23.9%
Other salaries and wages $85,224$37,478$47,746- 14.9%
Other (as described)PROGRAM SERVICES $70,711$70,711-- 12.4%
Fees: legal $64,523-$64,523- 11.3%
Fees: accounting $41,147-$41,147- 7.2%
All other expenses $36,899$16,898$5,634$14,367 6.4%
Pay: officers, directors, trustees, key employees $30,000$13,191$16,809- 5.2%
Other (as described)MISSION HOUSE EXPENSE $29,697$29,697-- 5.2%
Other (as described)PROGRAM RECRUITMENT $20,189$20,189-- 3.5%
Fees: other services $16,576--$16,576 2.9%
Insurance $7,301-$7,301- 1.3%
Occupancy $7,024$3,512$1,756$1,756 1.2%
Travel $6,795$1,693$3,436$1,666 1.2%
Office expenses $6,772$1,263$5,126$383 1.2%
Other employee benefits $6,467$6,467-- 1.1%
Payroll taxes $5,200$5,200-- 0.9%
Advertising and promotion $1,055-$450$605 0.2%
Total$572,298100%

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