WATERLIFE PREGNANCY CARE CENTER
Cite this
Plain text WATERLIFE PREGNANCY CARE CENTER. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/waterlife-pregnancy-care-center-581669976. Retrieved 2026-10-25.
APA furp.org. (n.d.). WATERLIFE PREGNANCY CARE CENTER [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 25, 2026, from https://furp.org/org/waterlife-pregnancy-care-center-581669976
MLA “WATERLIFE PREGNANCY CARE CENTER.” furp.org, tax years 2018–2025, https://furp.org/org/waterlife-pregnancy-care-center-581669976. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $433K · expenses $430K · assets $493K
- Also known as
- WaterLife Pregnancy Care Center
- EIN
- 58-1669976
- Address
- PO BOX 595, NAGS HEAD, NC 27959-0595
- Website
- www.waterlifepcc.com
- NTEE code
- E400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1986 (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
Provide counsel, education, and material goods in order to promote the sanctity of life.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Carmen White (former) | DIRECTOR | 2018-2019 | $14,057 | $23,676 | 1 |
| Darlene Wasik (former) | PRN EMPLOYEE | 2019 | $14,076 | $14,076 | 1 |
| Cheryl Johnson (former) | OFFICE MANAGER | 2018-2019 | $11,438 | $12,782 | 1 |
| Vicki Osman (former) | THRIFT STORE MANAGER | 2019 | $8,609 | $8,609 | 1 |
| Gail Lane (former) | THRIFT STORE MGR | 2018 | $7,251 | $7,251 | 1 |
| Daphnie Heath (former) | DIRECTOR | 2018 | $5,262 | $5,262 | 1 |
| Deborah Thompson (former) | OFFICE MANAGER | 2018 | $3,509 | $3,509 | 1 |
| Fran Harris (former) | PRN EMPLOYEE | 2019 | $3,344 | $3,344 | 1 |
| Crystal Burgess (former) | PRN EMPLOYEE | 2019 | $2,017 | $2,017 | 1 |
| Renee Clark (former) | DIRECTOR | 2019-2020 | $0 | $2,000 | 1 |
| Deb Bickers (former) | PRN EMPLOYEE | 2019 | $226 | $226 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Erica Rohrbacher | Board Chairman | 2022-2025 | 0 | $0 reported | 1 |
| Leah Wilson | Secretary | 2024-2025 | 0 | $0 reported | 1 |
| Amy Underwood | Director | 2025 | 0 | $0 reported | 1 |
| Karol Siegrist | Director | 2025 | 0 | $0 reported | 1 |
| David Underwood | Director | 2025 | 0 | $0 reported | 1 |
| Holly Austin (former) | SECRETARY | 2021-2024 | Not reported | $0 reported | 1 |
| Rick Lawrenson (former) | BOARD CHAIRM | 2021-2024 | Not reported | $0 reported | 1 |
| Crysti Parcher (former) | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Terrance Jones (former) | DIRECTOR | 2018-2023 | Not reported | $0 reported | 1 |
| Priscilla Weir (former) | CHAIR | 2021-2022 | Not reported | $0 reported | 1 |
| Janet Wiltshire (former) | CHAIR | 2020 | 8 | $0 reported | 1 |
| Sharon Mann (former) | TREASURER | 2020 | 4 | $0 reported | 1 |
| Janice Smith (former) | SECRETARY | 2020 | 8 | $0 reported | 1 |
| Mary Campbell (former) | BOARD CHAIR | 2018-2019 | 15 | $0 reported | 1 |
| Rhonda Barlow (former) | BD MEM | 2018-2019 | 7 | $0 reported | 1 |
| Hal Cushing (former) | BD MEM | 2018-2019 | 4 | $0 reported | 1 |
People by year
2025 · 5 people listed · none paid · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erica Rohrbacher | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Leah Wilson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Underwood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karol Siegrist | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Underwood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY AUSTIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RICK LAWRENSON | BOARD CHAIRM | - | $0 | $0 | $0 | $0 | 1 |
| CRYSTI PARCHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ERICA ROHRBACHER | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| LEAH WILSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY AUSTIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TERRANCE JONES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK LAWRENSON | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ERICA ROHRBACHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY AUSTIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TERRANCE JONES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK LAWRENSON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ERICA ROHRBACHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA WEIR | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY AUSTIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TERRANCE JONES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK LAWRENSON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA WEIR | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE CLARK | DIRECTOR | 20 | $0 | - | - | $0 | 1 |
| JANET WILTSHIRE | CHAIR | 8 | $0 | - | - | $0 | 1 |
| SHARON MANN | TREASURER | 4 | $0 | - | - | $0 | 1 |
| JANICE SMITH | SECRETARY | 8 | $0 | - | - | $0 | 1 |
| TERRANCE JONES | DIRECTOR | 4 | $0 | - | - | $0 | 1 |
2019 · 12 people listed · 8 paid, $56K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE WASIK | PRN EMPLOYEE | 32 | $14,076 | - | - | $14,076 | 1 |
| CARMEN WHITE | DIRECTOR | 20 | $14,057 | - | - | $14,057 | 1 |
| CHERYL JOHNSON | OFFICE MANAGER | 20 | $11,438 | - | - | $11,438 | 1 |
| VICKI OSMAN | THRIFT STORE MANAGER | 30 | $8,609 | - | - | $8,609 | 1 |
| FRAN HARRIS | PRN EMPLOYEE | 15 | $3,344 | - | - | $3,344 | 1 |
| CRYSTAL BURGESS | PRN EMPLOYEE | 15 | $2,017 | - | - | $2,017 | 1 |
| RENEE CLARK | DIRECTOR | 20 | $2,000 | - | - | $2,000 | 1 |
| DEB BICKERS | PRN EMPLOYEE | 4 | $226 | - | - | $226 | 1 |
| MARY CAMPBELL | BOARD CHAIR | 15 | $0 | - | - | $0 | 1 |
| RHONDA BARLOW | BD MEM | 7 | $0 | - | - | $0 | 1 |
| HAL CUSHING | BD MEM | 4 | $0 | - | - | $0 | 1 |
| TERRANCE JONES | BD MEM | 4 | $0 | - | - | $0 | 1 |
2018 · 9 people listed · 5 paid, $27K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARMEN WHITE | DIRECTOR | 20 | $9,619 | - | - | $9,619 | 1 |
| GAIL LANE | THRIFT STORE MGR | 32 | $7,251 | - | - | $7,251 | 1 |
| DAPHNIE HEATH | DIRECTOR | 20 | $5,262 | - | - | $5,262 | 1 |
| DEBORAH THOMPSON | OFFICE MANAGER | 20 | $3,509 | - | - | $3,509 | 1 |
| CHERYL JOHNSON | OFFICE MANAGER | 20 | $1,344 | - | - | $1,344 | 1 |
| MARY CAMPBELL | BOARD CHAIR | 15 | $0 | - | - | $0 | 1 |
| RHONDA BARLOW | BD MEM | 7 | $0 | - | - | $0 | 1 |
| HAL CUSHING | BD MEM | 4 | $0 | - | - | $0 | 1 |
| TERRANCE JONES | BD MEM | 4 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $432,508 | $429,873 | $493,146 | $493,146 | $208,368 | $0 | $0 | 12 | 15 |
| 2025 · Form 990 | ||||||||
| $432,508 | $429,873 | $493,146 | $493,146 | $208,368 | $0 | $0 | 12 | 15 |
| 2024 · Form 990 | ||||||||
| $445,209 | $354,234 | $436,089 | $435,272 | $237,975 | $0 | - | 14 | - |
| 2023 · Form 990 | ||||||||
| $373,728 | $336,769 | $344,367 | $344,297 | $176,227 | $0 | - | 14 | - |
| 2022 · Form 990 | ||||||||
| $348,715 | $257,469 | $307,388 | $307,338 | $176,298 | $0 | - | 12 | - |
| 2021 · Form 990 | ||||||||
| $243,999 | $170,050 | $216,278 | $216,092 | $102,823 | $0 | - | 10 | - |
| 2020 · Form 990EZ | ||||||||
| $113,550 | $131,109 | $155,988 | $142,143 | $44,294 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $195,238 | $172,933 | $189,947 | $189,947 | $72,915 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $124,200 | $130,400 | $167,642 | $166,650 | $27,523 | - | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $230,787 in all, tax years 2018 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CAROLINA PREGNANCY CARE FELLOWSHIP | Public charity | Exact | 2018, 2022-2025 | 5 | $230,787 | 2025 | $71,209 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PREGNANCY CARE CENTER INC | NC | E40 | $252,096 | $336,900 | EXECUTIVE DI | $10,384 | Same NTEE code E40, revenue within 2x, same state, similar name |
| CALDWELL PREGNANCY CARE CENTER | NC | E40 | $491,772 | $451,636 | EXECUTIVE DIRECTOR | $49,920 | Same NTEE code E40, revenue within 2x, same state, similar name |
| LIFE LINE PREGNANCY CENTER | NC | E40 | $767,723 | $412,626 | Interim Ex D April-Sept | $75,628 | Same NTEE code E40, revenue within 2x, same state, similar name |
| COASTAL PREGNANCY CARE CENTER INC | NC | E40 | $428,493 | $378,234 | Executive Dir. | $55,250 | Same NTEE code E40, revenue within 2x, same state, similar name |
| SMOKY MOUNTAIN PREGNANCY CARE CENTER | NC | E40 | $485,881 | $586,969 | Executive Director | $0 | Same NTEE code E40, revenue within 2x, same state, similar name |
| CAROLINA PREGNANCY CENTER | NC | E40 | $541,769 | $474,027 | Executive Director | $67,596 | Same NTEE code E40, revenue within 2x, same state, similar name |
| WILSON PREGNANCY CENTER INC | NC | E40 | $490,319 | $430,421 | CHAIR | $0 | Same NTEE code E40, revenue within 2x, same state, similar name |
| WILKES CRISIS PREGNANCY CENTER | NC | E40 | $531,741 | $446,049 | EXEC DIRECTOR | $48,560 | Same NTEE code E40, revenue within 2x, same state, similar name |
| CRISIS PREGNANCY CENTER OF GASTON COUNTY | NC | E40 | $835,213 | $511,940 | EXECUTIVE DI | $145,231 | Same NTEE code E40, revenue within 2x, same state |
| NEW HOPE PREGNANCY CARE | NC | E40 | $608,631 | $668,525 | TREASURER | $33,855 | Same NTEE code E40, revenue within 2x, same state |
| TRI COUNTY PREGNANCY CENTER | NC | E40 | $234,139 | $290,985 | EXECUTIVE DIRECTOR | $0 | Same NTEE code E40, revenue within 2x, same state, similar name |
| PREGNANCY CARE CENTER OF CATAWBA VALLEY | NC | E40 | $818,793 | $686,115 | EXECUTIVE DIRECTOR | $86,538 | Same NTEE code E40, revenue within 2x, same state, similar name |
| THE PREGNANCY RESOURCE CENTER OF STATESVILLE INC | NC | E40 | $805,705 | $846,732 | CHAIRMAN | $0 | Same NTEE code E40, revenue within 2x, same state |
| ALBEMARLE PREGNANCY RESOURCE CENTER | NC | E40 | $447,180 | $452,102 | CHAIRMAN | $0 | Same NTEE code E40, revenue within 2x, same state |
| BOONE CRISIS PREGNANCY CENTER INC 232 BIRCH ST | NC | E40 | $578,007 | $506,428 | EXECUTIVE DIRECTOR | $91,052 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY RESOURCE CENTER OF CLEVELAND COUNTY INC | NC | E40 | $306,700 | $1,660,902 | Executive Director | $53,400 | Same NTEE code E40, revenue within 2x, same state |
| REACH OUT CRISIS PREGNANCY CENTER | NC | E40 | $251,064 | $179,797 | BODCHAIRMAN | $0 | Same NTEE code E40, revenue within 2x, same state |
| CABARRUS WOMENS CENTER INC | NC | E40 | $421,449 | $594,170 | EXECUTIVE DIRECTOR | $63,321 | Same NTEE code E40, revenue within 2x, same state |
| OPEN ARMS CRISIS PREGNANCY SUPPORT SERVICES INC | NC | E40 | $686,169 | $623,127 | FORMER EXECUTIVE DIRECTOR | $74,133 | Same NTEE code E40, revenue within 2x, same state |
| HANDS OF HOPE FOR LIFE | NC | E40 | $278,252 | $300,796 | CHAIRPERSON AND TREASURER | $0 | Same NTEE code E40, revenue within 2x, same state |
| SISTAS CARING 4 SISTAS INC | NC | E40 | $369,160 | $607,164 | Executive Director | $79,754 | Same NTEE code E40, revenue within 2x, same state |
| YOUR CHOICES RANDOLPH | NC | E40 | $392,822 | $319,197 | Executive Director | $30,925 | Same NTEE code E40, revenue within 2x, same state |
| WOMENS BIRTH & WELLNESS CENTER INC | NC | E40 | $307,152 | $85,490 | BANKRUPTCY TRUSTEE | $0 | Same NTEE code E40, revenue within 2x, same state |
| IN HIS HANDS MINISTRY | NC | E40 | $282,733 | $297,330 | EXECUTIVE DI | $44,121 | Same NTEE code E40, revenue within 2x, same state |
| GENESIS PREGNANCY CARE CENTER | PA | E40 | $556,495 | $371,857 | EXECUTIVE DIRECTOR | $70,461 | Same NTEE code E40, revenue within 2x, similar mission |
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 · $429,873 spent · pay $220,880 · grants $0 · events $4,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,299 | $192,299 | - | - | 44.7% | |
| Occupancy | $52,293 | $52,293 | - | - | 12.2% | |
| Fees: other services | $34,147 | $26,365 | - | $7,782 | 7.9% | |
| Other (as described) | Client incentives and education | $31,650 | $31,650 | - | - | 7.4% |
| Payroll taxes | $28,581 | $28,581 | - | - | 6.6% | |
| Depreciation and depletion | $22,000 | $22,000 | - | - | 5.1% | |
| Office expenses | $15,289 | $15,289 | - | - | 3.6% | |
| Information technology | $15,204 | $15,204 | - | - | 3.5% | |
| Fees: legal | $14,430 | - | $14,430 | - | 3.4% | |
| Advertising and promotion | $5,634 | $5,634 | - | - | 1.3% | |
| Insurance | $5,039 | $5,039 | - | - | 1.2% | |
| Conferences, conventions and meetings | $4,670 | $4,670 | - | - | 1.1% | |
| Fees: accounting | $3,859 | $3,859 | - | - | 0.9% | |
| Travel | $3,401 | $3,401 | - | - | 0.8% | |
| Payments to affiliates | $1,377 | $1,377 | - | - | 0.3% | |
| Total | $429,873 | 100% |
2024 · Form 990 · $354,234 spent · pay $186,356 · grants $0 · events $8,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,976 | $170,976 | - | - | 48.3% | |
| Occupancy | $49,606 | $49,606 | - | - | 14.0% | |
| Office expenses | $38,293 | $38,293 | - | - | 10.8% | |
| Advertising and promotion | $25,981 | $25,981 | - | - | 7.3% | |
| Fees: accounting | $21,817 | $21,817 | - | - | 6.2% | |
| Payroll taxes | $15,380 | $15,380 | - | - | 4.3% | |
| Insurance | $8,773 | $8,773 | - | - | 2.5% | |
| Conferences, conventions and meetings | $8,359 | $8,359 | - | - | 2.4% | |
| Fees: other services | $8,146 | - | - | $8,146 | 2.3% | |
| Information technology | $2,698 | $2,698 | - | - | 0.8% | |
| Depreciation and depletion | $2,538 | $2,538 | - | - | 0.7% | |
| Payments to affiliates | $1,667 | $1,667 | - | - | 0.5% | |
| Total | $354,234 | 100% |
2023 · Form 990 · $336,769 spent · pay $180,657 · grants $0 · events $3,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,628 | $166,628 | - | - | 49.5% | |
| Occupancy | $49,689 | $49,689 | - | - | 14.8% | |
| Office expenses | $35,541 | $35,541 | - | - | 10.6% | |
| Advertising and promotion | $27,912 | $27,912 | - | - | 8.3% | |
| Fees: accounting | $14,876 | $14,876 | - | - | 4.4% | |
| Payroll taxes | $14,029 | $14,029 | - | - | 4.2% | |
| Fees: other services | $10,833 | - | - | $10,833 | 3.2% | |
| Insurance | $7,669 | $7,669 | - | - | 2.3% | |
| Conferences, conventions and meetings | $3,356 | $3,356 | - | - | 1.0% | |
| Depreciation and depletion | $2,539 | $2,539 | - | - | 0.8% | |
| Information technology | $2,138 | $2,138 | - | - | 0.6% | |
| Payments to affiliates | $1,559 | $1,559 | - | - | 0.5% | |
| Total | $336,769 | 100% |
2022 · Form 990 · $257,469 spent · pay $144,469 · grants $0 · events $4,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,211 | $139,211 | - | - | 54.1% | |
| Occupancy | $48,360 | $48,360 | - | - | 18.8% | |
| Office expenses | $28,645 | $28,645 | - | - | 11.1% | |
| Advertising and promotion | $15,917 | $15,917 | - | - | 6.2% | |
| Information technology | $6,365 | $6,365 | - | - | 2.5% | |
| Payroll taxes | $5,258 | $5,258 | - | - | 2.0% | |
| Conferences, conventions and meetings | $4,376 | $4,376 | - | - | 1.7% | |
| Insurance | $4,275 | $4,275 | - | - | 1.7% | |
| Depreciation and depletion | $2,538 | $2,538 | - | - | 1.0% | |
| Fees: accounting | $1,381 | $1,381 | - | - | 0.5% | |
| Payments to affiliates | $1,143 | $1,143 | - | - | 0.4% | |
| Total | $257,469 | 100% |
2021 · Form 990 · $170,050 spent · pay $90,166 · grants $0 · events $3,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,918 | $82,918 | - | - | 48.8% | |
| Occupancy | $46,877 | $46,877 | - | - | 27.6% | |
| Office expenses | $14,241 | $14,241 | - | - | 8.4% | |
| Payroll taxes | $7,248 | $7,248 | - | - | 4.3% | |
| Insurance | $5,247 | $5,247 | - | - | 3.1% | |
| Advertising and promotion | $4,426 | $4,426 | - | - | 2.6% | |
| Conferences, conventions and meetings | $3,350 | $3,350 | - | - | 2.0% | |
| Depreciation and depletion | $2,539 | $2,539 | - | - | 1.5% | |
| Information technology | $1,264 | $1,264 | - | - | 0.7% | |
| Payments to affiliates | $1,094 | $1,094 | - | - | 0.6% | |
| Fees: accounting | $750 | $750 | - | - | 0.4% | |
| Interest | $96 | $96 | - | - | 0.1% | |
| Total | $170,050 | 100% |
2020 · Form 990EZ · $131,109 spent · pay $59,741 · grants $1,176 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $59,741 | 45.6% | |
| Occupancy, rent, utilities, maintenance | $44,171 | 33.7% | |
| Other expenses (detail on Schedule O) | $24,290 | 18.5% | |
| Grants and similar amounts paid | $1,176 | 0.9% | |
| Fees to independent contractors | $900 | 0.7% | |
| Printing, publications, postage | $831 | 0.6% | |
| Total | $131,109 | 100% |
2019 · Form 990EZ · $172,933 spent · pay $56,313 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $78,162 | 45.2% | |
| Salaries, other pay and benefits | $56,313 | 32.6% | |
| Occupancy, rent, utilities, maintenance | $37,045 | 21.4% | |
| Fees to independent contractors | $1,000 | 0.6% | |
| Printing, publications, postage | $413 | 0.2% | |
| Total | $172,933 | 100% |
2018 · Form 990EZ · $130,400 spent · pay $40,613 · grants $0 · events $2,203
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $46,735 | 35.8% | |
| Salaries, other pay and benefits | $40,613 | 31.1% | |
| Occupancy, rent, utilities, maintenance | $37,986 | 29.1% | |
| Fees to independent contractors | $5,066 | 3.9% | |
| Fundraising events Event | direct expenses; gross income - | $2,203 | reported apart |
| Total | $130,400 | 100% |
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