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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Damian Kabot | Executive Dir. | 2020-2025 | $94,093 | $519,094 | 1 |
| Janice England (former) | Executive Director | 2018-2019 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Marie Brouwers | President | 2018-2025 | 5 | $0 reported | 1 |
| Ann Crockenberg | Treasurer | 2019-2025 | 5 | $0 reported | 1 |
| Noemi Baron | Secretary | 2022-2025 | 5 | $0 reported | 1 |
| Cheryl Fabien | Vice President | 2022-2025 | 5 | $0 reported | 1 |
| Diana Sherrod | Director | 2018-2025 | 5 | $0 reported | 1 |
| David Suley | Director | 2018-2025 | 5 | $0 reported | 1 |
| Joy Newburn | Director | 2018-2025 | 5 | $0 reported | 1 |
| Alicia Johnson | Director | 2019-2025 | 5 | $0 reported | 1 |
| Sr Elwira Dziuk | Director | 2024-2025 | 5 | $0 reported | 1 |
| Rev Paul Redmond | Director | 2018-2025 | 5 | $0 reported | 1 |
| Ryan Martin | Director | 2025 | 5 | $0 reported | 1 |
| Diane Hurst | Director | 2025 | 5 | $0 reported | 1 |
| Al Austin (former) | Director | 2018-2024 | 5 | $0 reported | 1 |
| Deanna Bowers (former) | Secretary | 2014-2023 | 5 | $0 reported | 1 |
| Rachel Graham (former) | Director | 2019-2023 | 5 | $0 reported | 1 |
| Sr Gretchen Hailer (former) | Director | 2018-2021 | 5 | $0 reported | 1 |
| Cheryl Fabian (former) | Vice President | 2018-2021 | 5 | $0 reported | 1 |
| Earl Fong (former) | Treasurer | 2018 | 5 | $0 reported | 1 |
| Br Steve Pardy (former) | Director | 2018 | 5 | $0 reported | 1 |
| Lucy Fitzpatrick (former) | Secretary | 2018 | 5 | $0 reported | 1 |
| Rachel Sybor (former) | Director | 2018 | 5 | $0 reported | 1 |
| Ed Medina (former) | Director | 2018 | 5 | $0 reported | 1 |
| Bill Metzdorf (former) | President | 2014 | 5 | $0 reported | 1 |
| Jill Kalinski (former) | Vice President | 2014 | 2 | $0 reported | 1 |
| Bro Steve Pardy Svd (former) | Treasurer | 2014 | 2 | $0 reported | 1 |
| Margaret Mortimore (former) | Director | 2014 | 0 | $0 reported | 1 |
| David Braun (former) | Director | 2014 | 0 | $0 reported | 1 |
| Michael Mcnaught (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2025 · 13 people listed · 1 paid, $94K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Kabot | Executive Dir. | 40 | $94,093 | $0 | $0 | $94,093 | 1 |
| Ryan Martin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Hurst | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Brouwers | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Crockenberg | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Noemi Baron | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Fabien | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Sherrod | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Suley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Newburn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alicia Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sr Elwira Dziuk | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Paul Redmond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $95K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Kabot | Executive Dir. | 40 | $94,775 | $0 | $0 | $94,775 | 1 |
| Al Austin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Brouwers | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Crockenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Noemi Baron | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Fabien | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Sherrod | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Suley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Newburn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alicia Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sr Elwira Dziuk | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Paul Redmond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $91K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Kabot | Executive Dir. | 40 | $90,697 | $0 | $0 | $90,697 | 1 |
| Al Austin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Deanna Bowers | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Brouwers | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Crockenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Noemi Baron | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Fabien | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Rachel Graham | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Sherrod | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Suley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Newburn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alicia Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Paul Redmond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $85K · 4 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Kabot | Executive Dir. | 40 | $85,441 | $0 | $0 | $85,441 | 1 |
| Al Austin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Deanna Bowers | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Brouwers | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Crockenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Noemi Baron | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Fabien | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Rachel Graham | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Sherrod | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Suley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Newburn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alicia Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Paul Redmond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $84K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Kabot | Executive Dir. | 40 | $84,238 | $0 | $0 | $84,238 | 1 |
| Al Austin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Deanna Bowers | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Brouwers | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Crockenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sr Gretchen Hailer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Fabian | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Rachel Graham | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Sherrod | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Suley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Newburn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alicia Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Paul Redmond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $70K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Kabot | Executive Director | 40 | $69,850 | $0 | $0 | $69,850 | 1 |
| Al Austin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Deanna Bowers | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Brouwers | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Crockenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sr Gretchen Hailer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Fabian | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Rachel Graham | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Sherrod | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Suley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Newburn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alicia Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Paul Redmond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $65K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice England | Executive Director | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Al Austin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Deanna Bowers | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Brouwers | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Crockenberg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sr Gretchen Hailer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Fabian | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Rachel Graham | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Sherrod | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Suley | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Newburn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Alicia Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Paul Redmond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $65K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janice England | Executive Director | 40 | $64,969 | $0 | $0 | $64,969 | 1 |
| Al Austin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Deanna Bowers | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marie Brouwers | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Earl Fong | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sr Gretchen Hailer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Fabian | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Br Steve Pardy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Sherrod | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Suley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Newburn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lucy Fitzpatrick | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rachel Sybor | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ed Medina | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Paul Redmond | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $30K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISE FREDERICK | Executive Dir. | 20 | $30,000 | $0 | $0 | $30,000 | 2 |
| BILL METZDORF | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DEANNA BOWERS | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| JILL KALINSKI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BRO STEVE PARDY SVD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MORTIMORE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCNAUGHT | Director | 1 | $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 |
|---|---|---|---|
| 2021 | $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 | ||||||||
| $665,999 | $541,278 | $1,594,499 | $1,384,771 | $619,576 | $0 | $94,093 | 3 | 2 |
| 2024 · Form 990 | ||||||||
| $356,663 | $497,721 | $1,401,477 | $1,166,625 | $252,525 | $0 | $94,775 | 3 | 2 |
| 2023 · Form 990 | ||||||||
| $292,156 | $512,705 | $1,476,536 | $1,209,592 | $264,509 | $0 | $90,697 | 3 | 2 |
| 2022 · Form 990 | ||||||||
| $303,226 | $456,257 | $1,602,282 | $1,216,930 | $300,970 | $0 | $85,441 | 4 | 16 |
| 2021 · Form 990 | ||||||||
| $414,405 | $501,799 | $1,708,923 | $1,550,314 | $412,828 | $0 | $84,238 | 4 | 3 |
| 2020 · Form 990 | ||||||||
| $491,145 | $478,343 | $1,559,392 | $1,447,409 | $292,811 | $0 | $69,850 | 4 | - |
| 2019 · Form 990 | ||||||||
| $665,059 | $539,789 | $1,516,645 | $1,328,017 | $418,298 | $0 | $65,000 | 4 | - |
| 2018 · Form 990 | ||||||||
| $266,357 | $465,920 | $1,346,238 | $1,202,747 | $305,194 | $0 | $64,969 | 4 | - |
| 2014 · Form 990 | ||||||||
| $1,269,046 | $572,298 | $1,459,752 | $1,419,648 | $390,080 | $0 | $30,000 | 2 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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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 · $541,278 spent · pay $245,522 · grants $0 · events $19,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $19,574 | $19,574 | reported apart | |||
| Total | $541,278 | 100% |
2024 · Form 990 · $497,721 spent · pay $235,185 · grants $0 · events $17,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $17,298 | $17,298 | reported apart | |||
| Total | $497,721 | 100% |
2023 · Form 990 · $512,705 spent · pay $235,685 · grants $0 · events $14,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $14,237 | $14,237 | reported apart | |||
| Total | $512,705 | 100% |
2022 · Form 990 · $456,257 spent · pay $220,245 · grants $0 · events $14,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $14,560 | $14,560 | reported apart | |||
| Total | $456,257 | 100% |
2021 · Form 990 · $501,799 spent · pay $216,625 · grants $0 · events $10,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $10,616 | $10,616 | reported apart | |||
| Total | $501,799 | 100% |
2020 · Form 990 · $478,343 spent · pay $254,030 · grants $0 · events $11,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $32,095 | $10,344 | reported apart | |||
| Total | $478,343 | 100% |
2019 · Form 990 · $539,789 spent · pay $239,912 · grants $0 · events $20,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $25,905 | $19,250 | reported apart | |||
| Total | $539,789 | 100% |
2018 · Form 990 · $465,920 spent · pay $208,850 · grants $0 · events $25,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $24,770 | $22,734 | reported apart | |||
| Total | $465,920 | 100% |
2014 · Form 990 · $572,298 spent · pay $126,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $572,298 | 100% |
Comments