WEST VIRGINIA PARENT TRAINING AND INFORMATION INC
Cite this
Plain text WEST VIRGINIA PARENT TRAINING AND INFORMATION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/west-virginia-parent-training-and-information-inc-550748206. Retrieved 2026-10-24.
APA furp.org. (n.d.). WEST VIRGINIA PARENT TRAINING AND INFORMATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/west-virginia-parent-training-and-information-inc-550748206
MLA “WEST VIRGINIA PARENT TRAINING AND INFORMATION INC.” furp.org, tax years 2011–2024, https://furp.org/org/west-virginia-parent-training-and-information-inc-550748206. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $316K · expenses $482K · assets $106K
- EIN
- 55-0748206
- Address
- PO BOX 95, WESTON, WV 26452-0095
- NTEE code
- Z99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1996 (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
WVPTI PROVIDES TRAINING AND CREATES AWARENESS OF INCLUSION OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN SCHOOLS, WORK AND COMMUNITY ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Brenda Lamkin | EXECUTIVE DIRECTOR | 2013-2024 | $0 | $692,248 | 1 |
| Patricia Haberbosch (former) | EXECUTIVE DIRECTOR | 2012-2013 | $44,200 | $88,374 | 1 |
| Patricia Harerbosch (former) | EXECUTIVE DIRECTOR | 2011 | $44,174 | $44,174 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Cella Allman | SECRETARYTREASURER | 2019-2024 | 1 | $0 reported | 1 |
| George Damous | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Sharon Pinkney | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Rebecca Hartwell | VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Sharon Clagett | BOARD PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Lisa Springstead | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Elizabeth Garton | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Richard Hammond (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Pam Roush (former) | BOARD MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| Billee Bell (former) | VICE PRESIEDENT | 2011-2023 | 1 | $0 reported | 1 |
| Billiee Bell (former) | VICE PRESIEDENT | 2017-2018 | 1 | $0 reported | 1 |
| Jessica Crowell (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Chris Fox (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Gale Cole (former) | TREASURER | 2011-2014 | 1 | $0 reported | 1 |
| Bridgett Church Sims (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Sandy Haberbosch (former) | VICE PRESIDENT | 2011-2014 | 1 | $0 reported | 1 |
| Kristina Ellis (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Shannon Hughes (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Edith Godbey (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Marilyn Miller (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Marsha Murphy (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Molly Straight (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Sharon Boggess (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINGSTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PINKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DAMOUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELLA ALLMAN | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HARTWELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GARTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $129K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $128,982 | $0 | $0 | $128,982 | 1 |
| CELLA ALLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DAMOUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PINKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HARTWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINGSTEAD | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLEE BELL | VICE PRESIEDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $84K · 7 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $83,510 | $0 | $0 | $83,510 | 1 |
| CELLA ALLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DAMOUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PINKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HARTWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINGSTEAD | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLEE BELL | VICE PRESIEDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $70K · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $70,038 | $0 | $0 | $70,038 | 1 |
| CELLA ALLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DAMOUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PINKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HARTWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINGSTEAD | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLEE BELL | VICE PRESIEDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $75K · 7 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $74,695 | $0 | $0 | $74,695 | 1 |
| CELLA ALLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DAMOUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PINKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HARTWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINGSTEAD | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLEE BELL | VICE PRESIEDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $55K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $54,618 | $0 | $0 | $54,618 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINGSTEAD | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PINKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLEE BELL | VICE PRESIEDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DAMOUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELLA ALLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HARTWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $60K · 7 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINGSTEAD | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PINKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIEE BELL | VICE PRESIEDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DAMOUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CROWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $59K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $59,242 | $0 | $0 | $59,242 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINGSTEAD | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PINKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIEE BELL | VICE PRESIEDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DAMOUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CROWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $59K · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $58,626 | $0 | $0 | $58,626 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINGSTEAD | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PINKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLEE BELL | VICE PRESIEDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DAMOUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CROWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $57K · 8 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $56,658 | $0 | $0 | $56,658 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SPRINGSTEAD | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON PINKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLEE BELL | VICE PRESIEDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DAMOUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CROWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $46K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $45,879 | $0 | $0 | $45,879 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE COLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT CHURCH SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLEE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY HABERBOSCH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $44K · 9 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA HABERBOSCH | EXECUTIVE DIRECTOR | 40 | $44,200 | $0 | $0 | $44,200 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE COLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT CHURCH SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLEE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY HABERBOSCH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAMKIN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $44K · 10 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA HABERBOSCH | EXECUTIVE DIRECTOR | 40 | $44,174 | $0 | $0 | $44,174 | 1 |
| BILLEE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT CHURCH SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE COLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA ELLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY HABERBOSCH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $44K · 10 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA HARERBOSCH | EXECUTIVE DIRECTOR | 40 | $44,174 | $0 | $0 | $44,174 | 1 |
| BILLEE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGETT CHURCH SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH GODBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE COLE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY STRAIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY HABERBOSCH | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BOGGESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLAGETT | BOARD PRESIDENT | 1 | $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 | ||||||||
| $315,844 | $482,019 | $106,366 | $89,046 | $315,844 | $0 | $135,664 | 10 | 8 |
| 2023 · Form 990 | ||||||||
| $402,490 | $417,116 | $262,169 | $255,221 | $402,490 | $0 | $128,982 | 10 | 8 |
| 2022 · Form 990 | ||||||||
| $438,402 | $252,825 | $276,838 | $269,847 | $438,402 | $0 | $83,510 | 7 | 8 |
| 2021 · Form 990 | ||||||||
| $204,085 | $194,230 | $90,623 | $84,270 | $204,085 | $0 | $70,038 | 6 | 8 |
| 2020 · Form 990 | ||||||||
| $216,095 | $207,934 | $81,495 | $74,415 | $216,095 | $0 | $74,695 | 7 | 8 |
| 2019 · Form 990 | ||||||||
| $205,003 | $198,871 | $70,075 | $66,254 | $205,003 | $0 | $54,618 | 9 | 8 |
| 2018 · Form 990 | ||||||||
| $256,971 | $233,888 | $64,120 | $60,122 | $256,971 | $0 | $60,000 | 7 | 8 |
| 2017 · Form 990 | ||||||||
| $271,508 | $255,743 | $47,843 | $37,039 | $271,508 | $0 | $59,242 | 9 | 8 |
| 2016 · Form 990 | ||||||||
| $264,864 | $269,223 | $34,068 | $21,274 | $264,864 | $0 | $58,626 | 8 | 8 |
| 2015 · Form 990 | ||||||||
| $305,629 | $299,474 | $31,194 | $25,633 | $305,629 | $0 | $56,658 | 8 | 9 |
| 2014 · Form 990 | ||||||||
| $336,844 | $347,787 | $36,834 | $19,478 | $336,844 | $0 | $45,879 | 12 | 10 |
| 2013 · Form 990 | ||||||||
| $263,874 | $281,345 | $25,239 | $21,839 | $263,874 | $0 | $44,200 | 9 | 9 |
| 2012 · Form 990 | ||||||||
| $321,514 | $304,295 | $43,242 | $39,310 | $321,514 | $0 | $44,174 | 10 | 9 |
| 2011 · Form 990 | ||||||||
| $224,804 | $221,141 | $24,706 | $22,091 | $222,111 | $2,693 | $44,174 | 10 | 11 |
Funders of this organization
1 grantor reported grants to this organization, $11,470 in all, tax years 2024 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 |
|---|---|---|---|---|---|---|---|---|
| WISCONSIN FAMILY ASSISTANCE CENTER FOR EDUCATION TRAINING AND SUPPORT | Public charity | Exact | 2024 | 1 | $11,470 | 2024 | $11,470 | show |
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| WRAY AREA FOUNDATION INC | CO | Z99 | $403,961 | $120,825 | CO-TREASURER | $2,400 | Same NTEE code Z99, revenue within 2x |
| INTERNATIONAL ACTION MINISTRIES INC | CA | Z99 | $387,554 | $423,631 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| PARENT-TEACHER ASSOCIATION PS IS 217M INC | NY | Z99 | $218,917 | $183,710 | Co-President 2024-2025 | $0 | Same NTEE code Z99, revenue within 2x |
| VIRGINIA FOUNDATION FOR EDUCATIONAL LEADERSHIP INC | VA | Z99 | $228,917 | $317,486 | President | $255,680 | Same NTEE code Z99, revenue within 2x |
| BAY AREA PSYCHOTHERAPY TRAINING INSTITUTE INC | CA | Z99 | $318,026 | $326,160 | ADMINISTRATI | $49,700 | Same NTEE code Z99, revenue within 2x |
| CITIZEN OUTREACH FOUNDATION INC | NV | Z99 | $320,232 | $313,913 | Vice President | $14,000 | Same NTEE code Z99, revenue within 2x |
| OKEEHEELEE BMX PARENTS COUNCIL INC | FL | Z99 | $352,308 | $326,880 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| EDUCATIONAL DIVIDE REFORM INC | MA | Z99 | $321,178 | $337,919 | Treasurer | $34,500 | Same NTEE code Z99, revenue within 2x |
| STAR HOUSE FOUNDATION INC | GA | Z99 | $429,248 | $575,539 | BOARD MEMBER | $0 | Same NTEE code Z99, revenue within 2x |
| PRECIOUS TREASURES INC | OH | Z99 | $240,318 | $275,022 | DIRECTOR | $47,089 | Same NTEE code Z99, revenue within 2x |
| WEST LIBERTY COMMUNITY CENTER INC | IA | Z99 | $470,053 | $489,431 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x |
| WESTERVILLE ROWING CLUB INC | OH | Z99 | $311,989 | $356,244 | Treasurer | $0 | Same NTEE code Z99, revenue within 2x |
| PALMTRAIL INC | FL | Z99 | $466,887 | $512,429 | CEO | $10,000 | Same NTEE code Z99, revenue within 2x |
| MARIPOSA HOUSING INC | CA | Z99 | $347,862 | $343,612 | NURSE PRACTITIONER | $288,079 | Same NTEE code Z99, revenue within 2x |
| PEACE GROVE INC | CA | Z99 | $322,479 | $321,939 | PRESIDENT | $662,794 | Same NTEE code Z99, revenue within 2x |
| SWINGING WITH PURPOSE INC | FL | Z99 | $244,062 | $250,158 | President | $0 | Same NTEE code Z99, revenue within 2x |
| RESIDENTIAL REHABILITATION HOUSING INC | MA | Z99 | $245,151 | $331,691 | PRESIDENT | $216,518 | Same NTEE code Z99, revenue within 2x |
| MOUNT PLEASANT NOW DEVELOPMENT CORPORATION | OH | Z99 | $411,736 | $318,070 | CHAIRMAN | $0 | Same NTEE code Z99, revenue within 2x |
| ROSSFORD CONVENTION AND VISTORS BUREAU INC | OH | Z99 | $235,600 | $230,257 | EXECUTIVE DI | $66,143 | Same NTEE code Z99, revenue within 2x |
| RIGHT TO SUCCEED INC | MS | Z99 | $391,871 | $327,712 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| INDIGENOUS TRAINING MINISTRIES INC | FL | Z99 | $433,857 | $319,428 | EXECUTIVE DIRECTOR | $91,740 | Same NTEE code Z99, revenue within 2x |
| DELAWARE LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST | NJ | Z99 | $339,202 | $230,614 | ASSISTANT DIRECTOR | $184,799 | Same NTEE code Z99, 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).
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 · $482,019 spent · pay $292,937 · grants $0 · events $8,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $135,664 | $135,664 | - | - | 28.1% | |
| Other salaries and wages | $133,612 | $133,612 | - | - | 27.7% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $84,514 | $84,514 | - | - | 17.5% |
| Fees: other services | $24,357 | $24,357 | - | - | 5.1% | |
| Payroll taxes | $23,661 | $23,661 | - | - | 4.9% | |
| Travel | $20,443 | $20,443 | - | - | 4.2% | |
| Occupancy | $18,596 | $18,596 | - | - | 3.9% | |
| Other (as described) | TELEPHONE AND UTILITIES | $11,058 | $11,058 | - | - | 2.3% |
| Fees: accounting | $9,600 | $9,600 | - | - | 2.0% | |
| Conferences, conventions and meetings | $8,474 | $8,474 | - | - | 1.8% | |
| Insurance | $2,913 | $2,913 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,313 | $2,313 | - | - | 0.5% |
| Information technology | $2,170 | $2,170 | - | - | 0.5% | |
| Office expenses | $1,849 | $1,849 | - | - | 0.4% | |
| Other (as described) | STORAGE FEES | $1,500 | $1,500 | - | - | 0.3% |
| All other expenses | $1,295 | $1,295 | - | - | 0.3% | |
| Total | $482,019 | 100% |
2023 · Form 990 · $417,116 spent · pay $257,650 · grants $0 · events $35,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $128,982 | $128,982 | - | - | 30.9% | |
| Other salaries and wages | $107,937 | $107,937 | - | - | 25.9% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $44,038 | $44,038 | - | - | 10.6% |
| Conferences, conventions and meetings | $35,874 | $35,874 | - | - | 8.6% | |
| Payroll taxes | $20,731 | $20,731 | - | - | 5.0% | |
| Travel | $16,858 | $16,858 | - | - | 4.0% | |
| Occupancy | $14,400 | $14,400 | - | - | 3.5% | |
| Fees: other services | $11,315 | $11,315 | - | - | 2.7% | |
| Other (as described) | TELEPHONE AND UTILITIES | $10,441 | $10,441 | - | - | 2.5% |
| Fees: accounting | $9,600 | $9,600 | - | - | 2.3% | |
| Office expenses | $5,962 | $5,962 | - | - | 1.4% | |
| Information technology | $3,922 | $3,922 | - | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,842 | $2,842 | - | - | 0.7% |
| Insurance | $2,714 | $2,714 | - | - | 0.7% | |
| Other (as described) | STORAGE FEES | $1,500 | $1,500 | - | - | 0.4% |
| Total | $417,116 | 100% |
2022 · Form 990 · $252,825 spent · pay $156,508 · grants $0 · events $2,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $83,510 | $83,510 | - | - | 33.0% | |
| Other salaries and wages | $60,868 | $60,868 | - | - | 24.1% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $32,057 | $32,057 | - | - | 12.7% |
| Occupancy | $15,600 | $15,600 | - | - | 6.2% | |
| Travel | $13,802 | $13,802 | - | - | 5.5% | |
| Payroll taxes | $12,130 | $12,130 | - | - | 4.8% | |
| Fees: accounting | $9,600 | $9,600 | - | - | 3.8% | |
| Information technology | $7,527 | $7,527 | - | - | 3.0% | |
| Other (as described) | TELEPHONE AND UTILITIES | $4,678 | $4,678 | - | - | 1.9% |
| Insurance | $3,905 | $3,905 | - | - | 1.5% | |
| Fees: other services | $2,379 | $2,379 | - | - | 0.9% | |
| Conferences, conventions and meetings | $2,079 | $2,079 | - | - | 0.8% | |
| Office expenses | $1,681 | $1,681 | - | - | 0.7% | |
| Other (as described) | STORAGE FEES | $1,375 | $1,375 | - | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,366 | $1,366 | - | - | 0.5% |
| All other expenses | $178 | $178 | - | - | 0.1% | |
| Interest | $90 | $90 | - | - | 0.0% | |
| Total | $252,825 | 100% |
2021 · Form 990 · $194,230 spent · pay $119,213 · grants $0 · events $2,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,038 | $70,038 | - | - | 36.1% | |
| Other salaries and wages | $38,116 | $38,116 | - | - | 19.6% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $19,687 | $19,687 | - | - | 10.1% |
| Occupancy | $14,525 | $14,525 | - | - | 7.5% | |
| Payroll taxes | $11,059 | $11,059 | - | - | 5.7% | |
| Fees: accounting | $9,600 | $9,600 | - | - | 4.9% | |
| Travel | $6,487 | $6,487 | - | - | 3.3% | |
| Fees: other services | $5,854 | $5,854 | - | - | 3.0% | |
| Other (as described) | TELEPHONE AND UTILITIES | $4,636 | $4,636 | - | - | 2.4% |
| Information technology | $4,171 | $4,171 | - | - | 2.1% | |
| Insurance | $3,010 | $3,010 | - | - | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,625 | $2,625 | - | - | 1.4% |
| Conferences, conventions and meetings | $2,225 | $2,225 | - | - | 1.1% | |
| Office expenses | $1,228 | $1,228 | - | - | 0.6% | |
| All other expenses | $901 | $901 | - | - | 0.5% | |
| Advertising and promotion | $68 | $68 | - | - | 0.0% | |
| Total | $194,230 | 100% |
2020 · Form 990 · $207,934 spent · pay $145,214 · grants $0 · events $3,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,695 | $74,695 | - | - | 35.9% | |
| Other salaries and wages | $56,773 | $56,773 | - | - | 27.3% | |
| Occupancy | $20,558 | $20,558 | - | - | 9.9% | |
| Payroll taxes | $13,746 | $13,746 | - | - | 6.6% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $10,545 | $10,545 | - | - | 5.1% |
| Fees: accounting | $9,600 | $9,600 | - | - | 4.6% | |
| Fees: other services | $5,626 | $5,626 | - | - | 2.7% | |
| Other (as described) | TELEPHONE AND UTILITIES | $5,022 | $5,022 | - | - | 2.4% |
| Conferences, conventions and meetings | $3,652 | $3,652 | - | - | 1.8% | |
| Insurance | $2,624 | $2,624 | - | - | 1.3% | |
| Travel | $1,873 | $1,873 | - | - | 0.9% | |
| All other expenses | $1,306 | $1,306 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $955 | $955 | - | - | 0.5% |
| Information technology | $494 | $494 | - | - | 0.2% | |
| Office expenses | $465 | $465 | - | - | 0.2% | |
| Total | $207,934 | 100% |
2019 · Form 990 · $198,871 spent · pay $125,898 · grants $0 · events $3,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,865 | $58,865 | - | - | 29.6% | |
| Pay: officers, directors, trustees, key employees | $54,618 | $54,618 | - | - | 27.5% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $18,845 | $18,845 | - | - | 9.5% |
| Travel | $14,566 | $14,566 | - | - | 7.3% | |
| Payroll taxes | $12,415 | $12,415 | - | - | 6.2% | |
| Occupancy | $12,000 | $12,000 | - | - | 6.0% | |
| Fees: accounting | $9,000 | $9,000 | - | - | 4.5% | |
| Information technology | $4,133 | $4,133 | - | - | 2.1% | |
| Other (as described) | TELEPHONE AND UTILITIES | $3,852 | $3,852 | - | - | 1.9% |
| Fees: other services | $3,500 | $3,500 | - | - | 1.8% | |
| Conferences, conventions and meetings | $3,299 | $3,299 | - | - | 1.7% | |
| Insurance | $2,634 | $2,634 | - | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $832 | $832 | - | - | 0.4% |
| All other expenses | $312 | $312 | - | - | 0.2% | |
| Total | $198,871 | 100% |
2018 · Form 990 · $233,888 spent · pay $122,268 · grants $0 · events $19,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 25.7% | |
| Other salaries and wages | $52,245 | $52,245 | - | - | 22.3% | |
| Travel | $32,646 | $32,646 | - | - | 14.0% | |
| Conferences, conventions and meetings | $19,536 | $19,536 | - | - | 8.4% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $15,308 | $15,308 | - | - | 6.5% |
| Occupancy | $13,480 | $13,480 | - | - | 5.8% | |
| All other expenses | $11,799 | $11,799 | - | - | 5.0% | |
| Fees: accounting | $10,409 | $10,409 | - | - | 4.5% | |
| Payroll taxes | $10,023 | $10,023 | - | - | 4.3% | |
| Other (as described) | TELEPHONE AND UTILITIES | $2,987 | $2,987 | - | - | 1.3% |
| Insurance | $2,652 | $2,652 | - | - | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $1,502 | $1,502 | - | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,301 | $1,301 | - | - | 0.6% |
| Total | $233,888 | 100% |
2017 · Form 990 · $255,743 spent · pay $136,184 · grants $0 · events $2,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,898 | $64,898 | - | - | 25.4% | |
| Pay: officers, directors, trustees, key employees | $59,242 | $59,242 | - | - | 23.2% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $30,883 | $30,883 | - | - | 12.1% |
| Travel | $26,282 | $26,282 | - | - | 10.3% | |
| Occupancy | $15,240 | $15,240 | - | - | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $12,268 | $12,268 | - | - | 4.8% |
| Payroll taxes | $12,044 | $12,044 | - | - | 4.7% | |
| Fees: accounting | $11,300 | $11,300 | - | - | 4.4% | |
| Office expenses | $9,186 | $9,186 | - | - | 3.6% | |
| Other (as described) | TELEPHONE AND UTILITIES | $3,561 | $3,561 | - | - | 1.4% |
| Conferences, conventions and meetings | $2,686 | $2,686 | - | - | 1.1% | |
| Insurance | $2,652 | $2,652 | - | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,297 | $2,297 | - | - | 0.9% |
| Information technology | $1,259 | $1,259 | - | - | 0.5% | |
| All other expenses | $848 | $848 | - | - | 0.3% | |
| Advertising and promotion | $597 | $597 | - | - | 0.2% | |
| Fees: other services | $500 | $500 | - | - | 0.2% | |
| Total | $255,743 | 100% |
2016 · Form 990 · $269,223 spent · pay $122,189 · grants $0 · events $4,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,626 | $58,626 | - | - | 21.8% | |
| Other salaries and wages | $51,100 | $51,100 | - | - | 19.0% | |
| Other (as described) | PROGRAM EXPENSES | $45,925 | $45,925 | - | - | 17.1% |
| Travel | $24,353 | $24,353 | - | - | 9.0% | |
| Occupancy | $23,409 | $23,409 | - | - | 8.7% | |
| Other (as described) | MATERIALS SUPPLIES EQUIP | $15,491 | $15,491 | - | - | 5.8% |
| Fees: accounting | $12,600 | $12,600 | - | - | 4.7% | |
| Payroll taxes | $12,463 | $12,463 | - | - | 4.6% | |
| Other (as described) | TELEPHONE AND UTILITIES | $11,281 | $11,281 | - | - | 4.2% |
| Conferences, conventions and meetings | $4,503 | $4,503 | - | - | 1.7% | |
| All other expenses | $2,968 | $2,968 | - | - | 1.1% | |
| Insurance | $1,991 | $1,991 | - | - | 0.7% | |
| Advertising and promotion | $1,984 | $1,984 | - | - | 0.7% | |
| Office expenses | $1,792 | $1,792 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $737 | $737 | - | - | 0.3% |
| Total | $269,223 | 100% |
2015 · Form 990 · $299,474 spent · pay $143,664 · grants $0 · events $1,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,156 | $71,156 | - | - | 23.8% | |
| Other (as described) | PROGRAM EXPENSES | $64,489 | $64,489 | - | - | 21.5% |
| Pay: officers, directors, trustees, key employees | $56,658 | $56,658 | - | - | 18.9% | |
| Travel | $24,115 | $24,115 | - | - | 8.1% | |
| Other (as described) | MATERIALS AND EQUIPMENT | $18,718 | $18,718 | - | - | 6.3% |
| Occupancy | $18,384 | $18,384 | - | - | 6.1% | |
| Payroll taxes | $15,850 | $15,850 | - | - | 5.3% | |
| Fees: accounting | $13,100 | $13,100 | - | - | 4.4% | |
| Other (as described) | TELEPHONE AND UTILITIES | $4,393 | $4,393 | - | - | 1.5% |
| Advertising and promotion | $3,839 | $3,839 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,177 | $2,177 | - | - | 0.7% |
| Insurance | $2,091 | $2,091 | - | - | 0.7% | |
| Conferences, conventions and meetings | $1,817 | $1,817 | - | - | 0.6% | |
| All other expenses | $1,632 | $1,632 | - | - | 0.5% | |
| Office expenses | $955 | $955 | - | - | 0.3% | |
| Fees: other services | $100 | $100 | - | - | 0.0% | |
| Total | $299,474 | 100% |
2014 · Form 990 · $347,787 spent · pay $181,468 · grants $0 · events $8,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,211 | $112,211 | - | - | 32.3% | |
| Other (as described) | PROGRAM EXPENSES | $74,150 | $74,150 | - | - | 21.3% |
| Pay: officers, directors, trustees, key employees | $45,879 | $38,879 | $7,000 | - | 13.2% | |
| Payroll taxes | $23,378 | $22,842 | $536 | - | 6.7% | |
| Other (as described) | PRINTING AND SUPPLIES | $20,622 | $20,111 | $511 | - | 5.9% |
| Occupancy | $15,387 | $12,987 | $2,400 | - | 4.4% | |
| Other (as described) | MATERIALS AND EQUIPMENT | $9,710 | $8,295 | $1,415 | - | 2.8% |
| Fees: accounting | $8,700 | $8,700 | - | - | 2.5% | |
| Travel | $8,550 | $8,550 | - | - | 2.5% | |
| Conferences, conventions and meetings | $8,075 | $7,200 | $875 | - | 2.3% | |
| Other (as described) | TELEPHONE AND UTILITIES | $7,162 | $5,372 | $1,790 | - | 2.1% |
| Insurance | $6,330 | $6,330 | - | - | 1.8% | |
| All other expenses | $4,185 | $3,139 | $1,046 | - | 1.2% | |
| Office expenses | $2,717 | $1,902 | $815 | - | 0.8% | |
| Fees: other services | $671 | $671 | - | - | 0.2% | |
| Advertising and promotion | $60 | $60 | - | - | 0.0% | |
| Total | $347,787 | 100% |
2013 · Form 990 · $281,345 spent · pay $160,751 · grants $0 · events $4,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,132 | $100,132 | - | - | 35.6% | |
| Other (as described) | PROGRAM EXPENSES | $64,852 | $64,852 | - | - | 23.1% |
| Pay: officers, directors, trustees, key employees | $44,200 | $37,250 | $6,950 | - | 15.7% | |
| Payroll taxes | $16,419 | $15,585 | $834 | - | 5.8% | |
| Other (as described) | TELEPHONE AND UTILITIES | $12,845 | $9,634 | $3,211 | - | 4.6% |
| Other (as described) | MATERIALS AND EQUIPMENT | $12,028 | $10,452 | $1,576 | - | 4.3% |
| Occupancy | $12,000 | $9,600 | $2,400 | - | 4.3% | |
| Insurance | $6,434 | $6,434 | - | - | 2.3% | |
| Travel | $4,577 | $4,577 | - | - | 1.6% | |
| Conferences, conventions and meetings | $4,025 | $3,760 | $265 | - | 1.4% | |
| Office expenses | $2,117 | $1,457 | $660 | - | 0.8% | |
| Other (as described) | POSTAGE | $1,716 | $1,416 | $300 | - | 0.6% |
| Total | $281,345 | 100% |
2012 · Form 990 · $304,295 spent · pay $170,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,365 | $108,365 | - | - | 35.6% | |
| Other (as described) | PROGRAM EXPENSES | $83,230 | $83,230 | - | - | 27.4% |
| Pay: officers, directors, trustees, key employees | $44,174 | $37,548 | $6,626 | - | 14.5% | |
| Payroll taxes | $17,525 | $14,896 | $2,629 | - | 5.8% | |
| Occupancy | $12,000 | $9,600 | $2,400 | - | 3.9% | |
| Other (as described) | MATERIALS AND EQUIPMENT | $11,656 | $11,656 | - | - | 3.8% |
| Insurance | $6,431 | $6,431 | - | - | 2.1% | |
| Other (as described) | TELEPHONE AND UTILITIES | $6,070 | $4,856 | $1,214 | - | 2.0% |
| Travel | $4,821 | $3,857 | $964 | - | 1.6% | |
| All other expenses | $4,320 | $3,456 | $864 | - | 1.4% | |
| Office expenses | $3,741 | $3,180 | $561 | - | 1.2% | |
| Other (as described) | POSTAGE | $1,962 | $1,712 | $250 | - | 0.6% |
| Total | $304,295 | 100% |
2011 · Form 990 · $221,141 spent · pay $173,421 · grants $0 · events $4,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,033 | $113,033 | - | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $44,174 | $37,548 | $6,626 | - | 20.0% | |
| Payroll taxes | $16,214 | $13,782 | $2,432 | - | 7.3% | |
| Occupancy | $12,054 | $12,054 | - | - | 5.5% | |
| Other (as described) | MATERIALS AND EQUIPMENT | $10,192 | $10,192 | - | - | 4.6% |
| Other (as described) | TELEPHONE AND UTILITIES | $6,749 | $5,939 | $810 | - | 3.1% |
| Travel | $6,023 | $5,310 | $713 | - | 2.7% | |
| Conferences, conventions and meetings | $4,229 | $3,978 | $251 | - | 1.9% | |
| Insurance | $3,989 | $3,989 | - | - | 1.8% | |
| Office expenses | $2,317 | $2,039 | $278 | - | 1.0% | |
| Other (as described) | POSTAGE | $2,167 | $1,907 | $260 | - | 1.0% |
| Total | $221,141 | 100% |
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