FURP.ORG / PUBLIC DATA EXPLORER

HARBOUR HEALTH

Cite this

Plain text HARBOUR HEALTH. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/harbour-health-562129011. Retrieved 2026-10-23.

APA furp.org. (n.d.). HARBOUR HEALTH [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 23, 2026, from https://furp.org/org/harbour-health-562129011

MLA “HARBOUR HEALTH.” furp.org, tax years 2011–2025, https://furp.org/org/harbour-health-562129011. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $628K · expenses $347K · assets $2.1M

EIN
56-2129011
Address
2170 SMITH HARBOUR DR, DENVER, NC 28037-8089
NTEE code
P45
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2000 (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

FREE SUPPORT SERVICES FOR WOMEN FACING UNPLANNED PREGNANCY

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Crystal Regan BOARD CHAIR2011-2025 $0$202,881 1
Jessica Quinn CEO2022-2025 $0$6,686 1

Officers and directors, no compensation reported

41 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
Carl Robinson VICE CHAIR2024-2025 2 $0 reported 1
Karen Haskins SECRETARY2022-2025 2 $0 reported 1
Carrie Howard TREASURER2023-2025 2 $0 reported 1
Cheryl Elder BOARD MEMBER2022-2025 2 $0 reported 1
Carmen Andrews BOARD MEMBER2023-2025 2 $0 reported 1
Mike Long BOARD MEMBER2024-2025 2 $0 reported 1
Steve Fromberger BOARD MEMBER2024-2025 2 $0 reported 1
BETH McCLAY BOARD MEMBER2024-2025 2 $0 reported 1
Carl Robinson Jr (former) DIRECTOR2022-2023 2 $0 reported 1
Christin Thomas (former) SECRETARY2022 2 $0 reported 1
Candee Newsome (former) CHAIR2022 2 $0 reported 1
Sean Welsh (former) TREASURER2020-2022 4 $0 reported 1
Charlie Elliott Jr (former) DIRECTOR2019-2021 2 $0 reported 1
Jeff Meyer (former) CHAIR2016-2021 2 $0 reported 1
Carol Mason (former) SECRETARY2019-2021 2 $0 reported 1
Holly Furchess (former) CEO2021 40 $0 reported 1
Sally Brissenden (former) DIRECTOR2016-2019 2 $0 reported 1
Stephanie Mullen (former) VICE CHAIR2018-2019 2 $0 reported 1
Sandi Yarber (former) DIRECTOR2016-2019 2 $0 reported 1
Todd Surratt (former) TREASURER2019 2 $0 reported 1
Dana Gorman (former) SECRETARY2015-2018 2 $0 reported 1
Vanessa Anderson (former) DIRECTOR2016-2018 2 $0 reported 1
Kellie Coffey (former) TREASURER2016-2018 2 $0 reported 1
Holly Furches (former) DIRECTOR2015-2017 2 $0 reported 1
Steve Schmerber (former) CHAIRMAN2014-2017 2 $0 reported 1
Stephanie Roberts (former) SECRETARY2013-2015 1 $0 reported 1
John Love (former) DIRECTOR2011-2015 1 $0 reported 1
Priscilla Vollman (former) DIRECTOR2015 1 $0 reported 1
Myron Bish (former) TREASURER2012-2015 1 $0 reported 1
Bob Bestercy (former) CHAIRMAN2013-2015 1 $0 reported 1
Recil Wright (former) DIRECTOR2012-2015 1 $0 reported 1
Cynthia Matson (former) Chairman2011-2014 1 $0 reported 1
Priscilla Vollmann (former) Director2013-2014 1 $0 reported 1
Bill Henkel (former) Director2011-2014 1 $0 reported 1
Dana Orman (former) Director2014 1 $0 reported 1
Michael Kiser (former) Director2013 1 $0 reported 1
Hope Goodman (former) Director2012-2013 1 $0 reported 1
Margie Hedley (former) Director2011-2012 1 $0 reported 1
Robert Lynn (former) Director2011-2012 1 $0 reported 1
Karen Bell (former) Secretary2011-2012 1 $0 reported 1
Morrie Lawing (former) Chairman2011-2012 1 $0 reported 1

People by year

2025 · 10 people listed · none paid · 9 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRYSTAL REGAN BOARD CHAIR2 $0$0$0 $01
CARL ROBINSON VICE CHAIR2 $0$0$0 $01
KAREN HASKINS SECRETARY2 $0$0$0 $01
CARRIE HOWARD TREASURER2 $0$0$0 $01
CHERYL ELDER BOARD MEMBER2 $0$0$0 $01
CARMEN ANDREWS BOARD MEMBER2 $0$0$0 $01
MIKE LONG BOARD MEMBER2 $0$0$0 $01
STEVE FROMBERGER BOARD MEMBER2 $0$0$0 $01
BETH McCLAY BOARD MEMBER2 $0$0$0 $01
JESSICA QUINN CEO30 $0$0$0 $01
2024 · 10 people listed · none paid · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRYSTAL REGAN DIRECTOR2 $0$0$0 $01
CARL ROBINSON ASSISTANT DIRECTOR2 $0$0$0 $01
KAREN HASKINS SECRETARY2 $0$0$0 $01
CARRIE HOWARD TREASURER2 $0$0$0 $01
CHERYL ELDER DIRCTOR2 $0$0$0 $01
CARMEN ANDREWS DIRECTOR2 $0$0$0 $01
MIKE LONG DIRECTOR2 $0$0$0 $01
STEVE FROMBERGER DIRECTOR2 $0$0$0 $01
BETH McCLAY DIRECTOR2 $0$0$0 $01
JESSICA QUINN CEO40 $0$0$0 $01
2023 · 7 people listed · none paid · 9 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARL ROBINSON JR DIRECTOR2 $0$0$0 $01
CHERYL ELDER DIRECTOR2 $0$0$0 $01
CARMEN ANDREWS DIRECTOR0 $0$0$0 $01
CARRIE HOWARD TREASURER4 $0$0$0 $01
JESSICA QUINN CEO40 $0$0$0 $01
CRYSTAL REGAN CHAIR2 $0$0$0 $01
KAREN HASKINS SECREATRY2 $0$0$0 $01
2022 · 7 people listed · 1 paid, $7K · 11 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA QUINN CEO40 $6,686$0$0 $6,6861
KAREN HASKINS DIRECTOR2 $0$0$0 $01
CHERYL ELDER DIRECTOR2 $0$0$0 $01
CARL ROBINSON JR DIRECTOR2 $0$0$0 $01
CHRISTIN THOMAS SECRETARY2 $0$0$0 $01
CANDEE NEWSOME CHAIR2 $0$0$0 $01
SEAN WELSH TREASURER4 $0$0$0 $01
2021 · 5 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLIE ELLIOTT JR DIRECTOR2 $0$0$0 $01
SEAN WELSH TREASURER4 $0$0$0 $01
JEFF MEYER CHAIR2 $0$0$0 $01
CAROL MASON SECRETARY2 $0$0$0 $01
HOLLY FURCHESS CEO40 $0$0$0 $01
2020 · 5 people listed · 1 paid, $36K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRYSTAL S REGAN CEO20 $35,568$0$0 $35,5681
CHARLIE ELLIOTT JR DIRECTOR2 $0$0$0 $01
SEAN WELSH TREASURER2 $0$0$0 $01
CAROL MASON SECRETARY2 $0$0$0 $01
JEFF MEYER CHAIR2 $0$0$0 $01
2019 · 8 people listed · 1 paid, $24K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRYSTAL S REGAN CEO20 $23,551$0$0 $23,5511
CAROL MASON SECRETARY2 $0$0$0 $01
JEFF MEYER CHAIR2 $0$0$0 $01
CHARLIE ELLIOTT JR DIRECTOR2 $0$0$0 $01
SALLY BRISSENDEN DIRECTOR2 $0$0$0 $01
STEPHANIE MULLEN VICE CHAIR2 $0$0$0 $01
SANDI YARBER DIRECTOR2 $0$0$0 $01
TODD SURRATT TREASURER2 $0$0$0 $01
2018 · 8 people listed · 1 paid, $20K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRYSTAL S REGAN EXECUTIVE DIRECTOR20 $19,680$0$0 $19,6801
DANA GORMAN SECRETARY2 $0$0$0 $01
JEFF MEYER CHAIR2 $0$0$0 $01
VANESSA ANDERSON DIRECTOR2 $0$0$0 $01
SALLY BRISSENDEN DIRECTOR2 $0$0$0 $01
STEPHANIE MULLEN VICE CHAIR2 $0$0$0 $01
SANDI YARBER DIRECTOR2 $0$0$0 $01
KELLIE COFFEY TREASURER2 $0$0$0 $01
2017 · 9 people listed · 1 paid, $22K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRYSTAL S REGAN EXECUTIVE DIRECTOR20 $22,152-$0 $22,1521
DANA GORMAN SECRETARY2 $0-$0 $01
JEFF MEYER DIRECTOR2 $0-$0 $01
VANESSA ANDERSON DIRECTOR2 $0-$0 $01
SALLY BRISSENDEN DIRECTOR2 $0-$0 $01
HOLLY FURCHES DIRECTOR2 $0-$0 $01
SANDI YARBER DIRECTOR2 $0-$0 $01
KELLIE COFFEY TREASURER2 $0-$0 $01
STEVE SCHMERBER CHAIRMAN2 $0-$0 $01
2016 · 9 people listed · 1 paid, $18K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRYSTAL S REGAN EXECUTIVE DIRECTOR20 $18,240-$0 $18,2401
DANA GORMAN SECRETARY2 $0-$0 $01
JEFF MEYER DIRECTOR2 $0-$0 $01
VANESSA ANDERSON DIRECTOR2 $0-$0 $01
SALLY BRISSENDEN DIRECTOR2 $0-$0 $01
HOLLY FURCHES DIRECTOR2 $0-$0 $01
SANDI YARBER DIRECTOR2 $0-$0 $01
KELLIE COFFEY TREASURER2 $0-$0 $01
STEVE SCHMERBER CHAIRMAN2 $0-$0 $01
2015 · 10 people listed · 1 paid, $20K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRYSTAL REGAN EXECUTIVE DIRECTOR16 $19,840-$0 $19,8401
STEPHANIE ROBERTS SECRETARY1 $0-$0 $01
HOLLY FURCHES DIRECTOR1 $0-$0 $01
JOHN LOVE DIRECTOR1 $0-$0 $01
PRISCILLA VOLLMAN DIRECTOR1 $0-$0 $01
STEVE SCHMERBER DIRECTOR1 $0-$0 $01
DANA GORMAN DIRECTOR1 $0-$0 $01
MYRON BISH TREASURER1 $0-$0 $01
BOB BESTERCY CHAIRMAN1 $0-$0 $01
RECIL WRIGHT DIRECTOR1 $0-$0 $01
2014 · 10 people listed · 1 paid, $17K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Crystal Regan Executive Dir.16 $17,280-- $17,2801
STEPHANIE ROBERTS Secretary1 $0-- $01
CYNTHIA MATSON Chairman1 $0-- $01
PRISCILLA VOLLMANN Director1 $0-- $01
BILL HENKEL Director1 $0-- $01
STEVE SCHMERBER Director1 $0-- $01
DANA ORMAN Director1 $0-- $01
Myron Bish Treasurer1 $0-- $01
BOB BESTERCY VICE CHAIR1 $0-- $01
Recil Wright Director1 $0-- $01
2013 · 10 people listed · 1 paid, $16K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Crystal Regan Executive Dir.16 $15,850-- $15,8501
STEPHANIE ROBERTS Secretary1 $0-- $01
CYNTHIA MATSON Chairman1 $0-- $01
PRISCILLA VOLLMANN Director1 $0-- $01
BILL HENKEL Director1 $0-- $01
BOB BESTERCY Director1 $0-- $01
MICHAEL KISER Director1 $0-- $01
Myron Bish Treasurer1 $0-- $01
Hope Goodman Director1 $0-- $01
Recil Wright Director1 $0-- $01
2012 · 11 people listed · 1 paid, $16K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Crystal Regan Executive Dir.16 $15,720-- $15,7201
Recil Wright Director1 $0-- $01
Hope Goodman Director1 $0-- $01
Myron Bish Director1 $0-- $01
JOHN LOVE Director1 $0-- $01
MARGIE HEDLEY Director1 $0-- $01
ROBERT LYNN Director1 $0-- $01
BILL HENKEL Treasurer1 $0-- $01
KAREN BELL Secretary1 $0-- $01
CYNTHIA MATSON Director1 $0-- $01
MORRIE LAWING Chairman1 $0-- $01
2011 · 8 people listed · 1 paid, $15K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Crystal Regan Executive Dir.16 $15,000-- $15,0001
JOHN LOVE Director1 $0-- $01
MARGIE HEDLEY Director1 $0-- $01
ROBERT LYNN Director1 $0-- $01
BILL HENKEL Treasurer1 $0-- $01
KAREN BELL Secretary1 $0-- $01
CYNTHIA MATSON Director1 $0-- $01
MORRIE LAWING Chairman1 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$628,292$347,092 $2,084,855$1,981,538 $236,859$0 -930
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$993,943$282,662 $1,703,032$1,700,338 $668,953$0 $080
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$544,689$252,536 $991,750$989,057 $564,902$0 $40,000927
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$541,483$257,667 $701,762$696,904 $565,047$0 $6,6861127
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$433,816$265,273 $417,729$413,088 $330,732$0 $41,6007-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$329,720$291,292 $314,555$244,545 $335,559$0 $35,5687-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$232,209$225,278 $285,788$206,117 $256,012$0 $23,5517-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$205,255$126,591 $288,861$199,186 $224,942$0 $19,6806-
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$121,179$97,606 $214,436$120,522 $140,108- ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$100,769$73,811 $196,282$96,949 $121,984- ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$67,962$78,380 $175,807$69,991 $82,176- ---
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$94,617$65,145 $192,213$80,409 $113,563- ---
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$78,228$76,331 $172,487$50,937 $91,389- ---
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$76,660$64,474 $172,581$49,040 $86,935- ---
2011 · Form 990EZ period ending 2011-12-31 · view filing · original 990 ↗
$60,906$53,518 $162,217$36,854 $29,530- ---

Funders of this organization

10 grantors reported grants to this organization, $694,980 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CAROLINA PREGNANCY CARE FELLOWSHIP Public charity Exact 2014-2016, 2018-2020, 2022-2024 9$430,552 2024$108,604
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2020, 2022-2024 5$90,100 2024$54,800
show
SAVE THE STORKS Public charity Exact 2018-2019, 2025 3$41,132 2025$5,682
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022-2024 3$40,771 2024$15,264
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2020 1$30,000 2020$30,000
show
FOUNDATION FOR THE CAROLINAS DAF sponsor Exact 2018-2019 2$28,000 2019$18,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2023-2024 2$12,825 2024$6,450
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$10,500 2024$10,500
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2024 1$9,600 2024$9,600
show
NANCY & UDEAN BURKE FOUNDATION INC Private foundation Fuzzy filed as “HARBOUR HEALTH” 2025 1$1,500 2025$1,500
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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$6,117,807221 372012–2024 COUNCIL FOR LIFE; COLLEGE AREA PREGNANCY SERVICES INC; WATERLEAF WOMENS CENTER INC; CORONA LIFE SERVICES and 33 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,413,147184 462016–2024 LIVING GRACE HOMES INC; WOMENS RESOURCE CENTER OF HANCOCK COUNTY INC; COUNCIL FOR LIFE; ALPHA HOUSE OF PINELLAS COUNTY INC and 42 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,927,401147 402014–2024 COUNCIL FOR LIFE; GIVE US THE FLOOR; ROAD TO HOPE; LIVING ALTERNATIVES INC and 36 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one DAF sponsor$2,008,70022 112013–2024 ST HERMIONE HOME INC; LIFE CHOICES INC; A CENTER OF HOPE CPC INC; WATERLEAF WOMENS CENTER INC and 7 more
THE AYCO CHARITABLE FOUNDATION DAF sponsor$1,429,5007 22019–2025 MAMAS HOUSE MINISTRIES; THE PREGNANCY CENTER
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$1,193,00021 82020–2024 WOMEN S CARE CENTER OF MILWAUKEE CORPORATION; LIVING ALTERNATIVES INC; PREGNANCY CARE CENTER OF CHANDLER; COUNCIL FOR LIFE and 4 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$953,04268 232019–2024 SAVING GRACE MATERNITY HOME; COLLEGE AREA PREGNANCY SERVICES INC; ROAD TO HOPE; BRIDGEHAVEN PREGNANCY SUPPORT CENTER and 19 more
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CINDY AND TONY WEBER FOUNDATION Private foundation$810,60512 12015–2025 COUNCIL FOR LIFE
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THE CHICAGO COMMUNITY TRUST DAF sponsor$490,2505 22020–2023 WATERLEAF WOMENS CENTER INC; GRACES TABLE

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 · $347,092 spent · pay $174,000 · grants $0 · events $35,708
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $134,429$134,429$0$0 38.7%
All other expenses $65,764$61,461$4,303$0 18.9%
Payroll taxes $39,571$39,571$0$0 11.4%
Depreciation and depletion $35,414$35,414$0$0 10.2%
Occupancy $26,886$26,886$0$0 7.7%
Insurance $18,162$18,162$0$0 5.2%
Advertising and promotion $13,914$13,914$0$0 4.0%
Office expenses $4,938$4,938$0$0 1.4%
Other (as described)CLIENT INCENTIVES $3,088$3,088$0$0 0.9%
Other (as described)DESIGNATED $2,318$2,318$0$0 0.7%
Fees: accounting $900$0$900$0 0.3%
Other (as described)MEMBERSHIP DUES $832$832$0$0 0.2%
Other (as described)UNIFORMS & SCRUBS $471$471$0$0 0.1%
Interest $405$405$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $425,194$35,708reported apart
Total$347,092100%

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2024 · Form 990 · $282,662 spent · pay $164,626 · grants $0 · events $43,889
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $131,683$131,683$0$0 46.6%
Payroll taxes $32,943$32,943$0$0 11.7%
All other expenses $29,226$29,226$0$0 10.3%
Occupancy $27,864$0$27,864$0 9.9%
Advertising and promotion $16,039$16,039$0$0 5.7%
Other (as described)CLIENT INCENTIVES $15,285$15,285$0$0 5.4%
Depreciation and depletion $7,620$7,620$0$0 2.7%
Office expenses $7,295$5,420$1,875$0 2.6%
Insurance $6,584$6,121$463$0 2.3%
Other (as described)DESIGNATED $5,196$5,196$0$0 1.8%
Fees: accounting $1,900$0$1,900$0 0.7%
Other (as described)MEMBERSHIP DUES $582$582$0$0 0.2%
Other (as described)UNIFORMS & SCRUBS $445$445$0$0 0.2%
Fundraising events Eventdirect expenses; gross income $357,280$43,889reported apart
Total$282,662100%

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2023 · Form 990 · $252,536 spent · pay $147,226 · grants $0 · events $29,564
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $95,265-$95,265- 37.7%
Pay: officers, directors, trustees, key employees $40,000-$40,000- 15.8%
Occupancy $30,109-$30,109- 11.9%
Depreciation and depletion $15,241$15,241-- 6.0%
All other expenses $14,824$6,174$2,271$6,379 5.9%
Payroll taxes $11,961-$11,961- 4.7%
Other (as described)SINGLE MOM SUPPORT $9,494$9,494-- 3.8%
Insurance $7,596$6,200$1,396- 3.0%
Other (as described)VOLUNTEERS $6,640$6,640-- 2.6%
Advertising and promotion $5,005$5,005-- 2.0%
Other (as described)EARN WHILE YOU LEARN $4,935$4,935-- 2.0%
Other (as described)MOBILE UNIT EXPENSES $4,341$4,341-- 1.7%
Office expenses $3,489-$3,489- 1.4%
Information technology $2,486$2,486-- 1.0%
Fees: accounting $1,150-$1,150- 0.5%
Fundraising events Eventdirect expenses; gross income -$29,564reported apart
Total$252,536100%

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2022 · Form 990 · $257,667 spent · pay $159,750 · grants $0 · events $26,207
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $140,030-$140,030- 54.3%
Occupancy $30,100-$30,100- 11.7%
Depreciation and depletion $15,241$15,241-- 5.9%
Payroll taxes $13,034-$13,034- 5.1%
All other expenses $11,365$3,731$1,798$5,836 4.4%
Other (as described)MOBILE UNIT EXPENSES $8,307$8,307-- 3.2%
Advertising and promotion $7,545$7,545-- 2.9%
Pay: officers, directors, trustees, key employees $6,686-$6,686- 2.6%
Insurance $6,682$4,962$1,720- 2.6%
Information technology $4,540$4,540-- 1.8%
Other (as described)OFFICE SUPPLIES $3,656$3,656-- 1.4%
Other (as described)EARN WHILE YOU LEARN $3,557$3,557-- 1.4%
Other (as described)VOLUNTEERS $2,888$2,888-- 1.1%
Office expenses $2,136-$2,136- 0.8%
Fees: accounting $1,900-$1,900- 0.7%
Fundraising events Eventdirect expenses; gross income -$26,207reported apart
Total$257,667100%

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2021 · Form 990 · $265,273 spent · pay $153,505 · grants $0 · events $17,863
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $99,830-$99,830- 37.6%
Pay: officers, directors, trustees, key employees $41,600-$41,600- 15.7%
Occupancy $30,409-$30,409- 11.5%
Depreciation and depletion $26,234$25,401$833- 9.9%
Payroll taxes $12,075-$12,075- 4.6%
Other (as described)VOLUNTEERS $10,751$10,751-- 4.1%
All other expenses $9,913$2,224$2,458$5,231 3.7%
Other (as described)EARN WHILE YOU LEARN $9,644$9,644-- 3.6%
Other (as described)MOBILE UNIT EXPENSES $7,143$7,143-- 2.7%
Office expenses $5,389-$5,389- 2.0%
Insurance $3,630-$3,630- 1.4%
Advertising and promotion $2,514$2,514-- 0.9%
Other (as described)REFUNDS $2,230--$2,230 0.8%
Information technology $2,171$2,171-- 0.8%
Fees: accounting $1,740-$1,740- 0.7%
Fundraising events Eventdirect expenses; gross income -$17,863reported apart
Total$265,273100%

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2020 · Form 990 · $291,292 spent · pay $152,243 · grants $0 · events $5,960
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $108,105-$108,105- 37.1%
Depreciation and depletion $46,332$42,335$3,997- 15.9%
Occupancy $38,750-$38,750- 13.3%
Pay: officers, directors, trustees, key employees $35,568-$35,568- 12.2%
Other (as described)VOLUNTEERS $10,917$10,917-- 3.7%
All other expenses $8,657$3,391$2,061$3,205 3.0%
Payroll taxes $8,570-$8,570- 2.9%
Insurance $8,343-$8,343- 2.9%
Information technology $7,968$7,968-- 2.7%
Office expenses $6,263-$6,263- 2.2%
Other (as described)EARN WHILE YOU LEARN $5,397$5,397-- 1.9%
Other (as described)MOBILE UNIT EXPENSES $3,697$3,697-- 1.3%
Fees: accounting $1,810-$1,810- 0.6%
Other (as described)END OF YEAR CAMPAIGN $668--$668 0.2%
Advertising and promotion $247$247-- 0.1%
Fundraising events Eventdirect expenses; gross income -$5,960reported apart
Total$291,292100%

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2019 · Form 990 · $225,278 spent · pay $123,937 · grants $0 · events $23,838
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $86,572-$86,572- 38.4%
Depreciation and depletion $30,456$26,459$3,997- 13.5%
Pay: officers, directors, trustees, key employees $23,551-$23,551- 10.5%
All other expenses $16,083$11,109$1,276$3,698 7.1%
Payroll taxes $13,814-$13,814- 6.1%
Occupancy $11,437-$11,437- 5.1%
Information technology $8,937$8,937-- 4.0%
Other (as described)VOLUNTEERS $8,733$8,733-- 3.9%
Other (as described)MOBILE UNIT EXPENSES $7,429$7,429-- 3.3%
Office expenses $5,533-$5,533- 2.5%
Other (as described)EARN WHILE YOU LEARN $5,302$5,302-- 2.4%
Insurance $3,677-$3,677- 1.6%
Other (as described)END OF YEAR CAMPAIGN $2,200--$2,200 1.0%
Fees: accounting $900-$900- 0.4%
Advertising and promotion $654$654-- 0.3%
Fundraising events Eventdirect expenses; gross income -$23,838reported apart
Total$225,278100%

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2018 · Form 990 · $126,591 spent · pay $53,949 · grants $0 · events $19,742
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $31,740-$31,740- 25.1%
Pay: officers, directors, trustees, key employees $19,680-$19,680- 15.5%
Occupancy $15,545-$15,545- 12.3%
Other (as described)VOLUNTEERS $10,640$10,640-- 8.4%
Advertising and promotion $8,973$8,973-- 7.1%
Other (as described)EARN WHILE YOU LEARN $7,807$7,807-- 6.2%
Other (as described)EQUIPMENT COSTS $7,283$7,283-- 5.8%
Office expenses $7,057-$7,057- 5.6%
All other expenses $5,310$865$1,199$3,246 4.2%
Other (as described)END OF YEAR CAMPAIGN $4,263--$4,263 3.4%
Depreciation and depletion $3,997-$3,997- 3.2%
Payroll taxes $2,529-$2,529- 2.0%
Fees: accounting $900-$900- 0.7%
Insurance $772-$772- 0.6%
Information technology $95$95-- 0.1%
Fundraising events Eventdirect expenses; gross income -$19,742reported apart
Total$126,591100%

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2017 · Form 990EZ · $97,606 spent · pay $48,416 · grants $0 · events $18,964
LineAs describedTotalShare
Salaries, other pay and benefits $48,416 49.6%
Other expenses (detail on Schedule O) $40,973 42.0%
Occupancy, rent, utilities, maintenance $6,074 6.2%
Printing, publications, postage $1,243 1.3%
Fees to independent contractors $900 0.9%
Fundraising events Eventdirect expenses; gross income -$18,964reported apart
Total$97,606100%

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2016 · Form 990EZ · $73,811 spent · pay $39,127 · grants $0 · events $21,240
LineAs describedTotalShare
Salaries, other pay and benefits $39,127 53.0%
Other expenses (detail on Schedule O) $26,083 35.3%
Occupancy, rent, utilities, maintenance $6,857 9.3%
Fees to independent contractors $900 1.2%
Printing, publications, postage $844 1.1%
Fundraising events Eventdirect expenses; gross income -$21,240reported apart
Total$73,811100%

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2015 · Form 990EZ · $78,380 spent · pay $37,169 · grants $0 · events $14,238
LineAs describedTotalShare
Salaries, other pay and benefits $37,169 47.4%
Other expenses (detail on Schedule O) $32,099 41.0%
Occupancy, rent, utilities, maintenance $6,453 8.2%
Fees to independent contractors $1,800 2.3%
Printing, publications, postage $859 1.1%
Fundraising events Eventdirect expenses; gross income -$14,238reported apart
Total$78,380100%

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2014 · Form 990EZ · $65,145 spent · pay $34,104 · grants $0 · events $18,965
LineAs describedTotalShare
Salaries, other pay and benefits $34,104 52.4%
Other expenses (detail on Schedule O) $26,819 41.2%
Occupancy, rent, utilities, maintenance $3,638 5.6%
Printing, publications, postage $549 0.8%
Fees to independent contractors $35 0.1%
Fundraising events Eventdirect expenses; gross income -$18,965reported apart
Total$65,145100%

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2013 · Form 990EZ · $76,331 spent · pay $30,196 · grants $0 · events $13,179
LineAs describedTotalShare
Salaries, other pay and benefits $30,196 39.6%
Other expenses (detail on Schedule O) $27,681 36.3%
Occupancy, rent, utilities, maintenance $17,554 23.0%
Fees to independent contractors $900 1.2%
Fundraising events Eventdirect expenses; gross income -$13,179reported apart
Total$76,331100%

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2012 · Form 990EZ · $64,474 spent · pay $29,097 · grants $0 · events $10,299
LineAs describedTotalShare
Salaries, other pay and benefits $29,097 45.1%
Other expenses (detail on Schedule O) $19,959 31.0%
Occupancy, rent, utilities, maintenance $14,518 22.5%
Fees to independent contractors $900 1.4%
Fundraising events Eventdirect expenses; gross income -$10,299reported apart
Total$64,474100%

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2011 · Form 990EZ · $53,518 spent · pay $24,867 · grants $0 · events $6,841
LineAs describedTotalShare
Salaries, other pay and benefits $24,867 46.5%
Other expenses (detail on Schedule O) $15,057 28.1%
Occupancy, rent, utilities, maintenance $12,184 22.8%
Fees to independent contractors $1,410 2.6%
Fundraising events Eventdirect expenses; gross income -$6,841reported apart
Total$53,518100%

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