DEVELOPING ALABAMA YOUTH FOUNDATION DAY INC
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Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text DEVELOPING ALABAMA YOUTH FOUNDATION DAY INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/developing-alabama-youth-foundation-day-inc-630848101. Retrieved 2026-11-09.
APA furp.org. (n.d.). DEVELOPING ALABAMA YOUTH FOUNDATION DAY INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 9, 2026, from https://furp.org/org/developing-alabama-youth-foundation-day-inc-630848101
MLA “DEVELOPING ALABAMA YOUTH FOUNDATION DAY INC.” furp.org, tax years 2020–2024, https://furp.org/org/developing-alabama-youth-foundation-day-inc-630848101. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2020–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.0M · expenses $970K · assets $2.0M
- EIN
- 63-0848101
- Address
- PO BOX 1811, ALABASTER, AL 35007-2069
- Website
- thedayprogram.com
- NTEE code
- F32 Community Mental Health Center (Mental Health and Crisis Intervention) published (IRS Business Master File, as F32Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1983 (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
Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Christy Hayes (former) | Executive Director | 2020-2022 | $0 | $81,766 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Shane Schroeder | Treasurer | 2020-2024 | 4 | $0 reported | 1 |
| Marisa Pinchin-Polk | Secretary | 2024 | 4 | $0 reported | 1 |
| Diane Baribeau | Director | 2020-2024 | 2 | $0 reported | 1 |
| Lewis Brooks | Director | 2020-2024 | 2 | $0 reported | 1 |
| Laurie Sharp | Director | 2020-2024 | 2 | $0 reported | 1 |
| Floyd Collins | Director | 2020-2024 | 2 | $0 reported | 1 |
| Marsha Roach | Vice President | 2024 | 4 | $0 reported | 1 |
| Jay Fondren | Director | 2020-2024 | 2 | $0 reported | 1 |
| Desaree Jackson | Director | 2020-2024 | 2 | $0 reported | 1 |
| Sandra Kelley | Director | 2020-2024 | 2 | $0 reported | 1 |
| Evelyn Jimenez | President | 2022-2024 | 4 | $0 reported | 1 |
| Lucy Mosley-Stover | Executive Director | 2024 | 45 | $0 reported | 1 |
| Taylar Posey (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Vic Smith (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Mildred Lanier (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Donna Dickson (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| David Calhoun (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Lucy Mosley (former) | Executive Director | 2022-2023 | 45 | $0 reported | 1 |
| Neil Bailey (former) | Treasurer | 2020-2021 | 4 | $0 reported | 1 |
| Mike Vest (former) | Director | 2020 | 2 | $0 reported | 1 |
| Rachel Lawley (former) | Director | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 18 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shane Schroeder | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Marisa Pinchin-Polk | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Baribeau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Brooks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Sharp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Floyd Collins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marsha Roach | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jay Fondren | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Desaree Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Kelley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Jimenez | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Lucy Mosley-Stover | Executive Director | 45 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · none paid · 18 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Kelley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Desaree Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Fondren | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Taylar Posey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Jimenez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vic Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mildred Lanier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Dickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Brooks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Baribeau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Floyd Collins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Calhoun | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Sharp | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Shane Schroeder | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Lucy Mosley | Executive Director | 45 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 17 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Desaree Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Kelley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Dickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Fondren | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vic Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Jimenez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Taylar Posey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mildred Lanier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Brooks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Baribeau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Floyd Collins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Calhoun | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Sharp | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Shane Schroeder | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Christy Hayes | Executive Director | 45 | $0 | $0 | $0 | $0 | 1 |
| Lucy Mosley | Executive Director | 45 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Fondren | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Dickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Floyd Collins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Desaree Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mildred Lanier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Taylar Posey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Kelley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Baribeau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Brooks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Calhoun | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shane Schroeder | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Laurie Sharp | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Neil Bailey | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Christy Hayes | Executive Director | 45 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $82K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christy Hayes | Executive Director | 45 | $73,005 | $0 | $8,761 | $81,766 | 1 |
| Sandra Kelley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Taylar Posey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Fondren | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Desaree Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vic Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Vest | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mildred Lanier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Lawley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Brooks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Baribeau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Calhoun | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Dickson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Floyd Collins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shane Schroeder | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Laurie Sharp | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Neil Bailey | Treasurer | 4 | $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 | ||||||||
| $1,049,808 | $970,363 | $2,015,288 | $875,068 | $1,024,090 | $0 | $88,402 | 18 | 14 |
| 2023 · Form 990 | ||||||||
| $974,302 | $984,015 | $2,012,300 | $795,623 | $969,247 | $0 | $88,290 | 18 | 14 |
| 2022 · Form 990 | ||||||||
| $963,423 | $894,225 | $1,804,831 | $805,336 | $959,115 | $0 | $84,897 | 17 | 14 |
| 2021 · Form 990 | ||||||||
| $909,339 | $910,975 | $1,768,875 | $736,138 | $905,966 | $0 | $81,139 | 17 | - |
| 2020 · Form 990 | ||||||||
| $1,140,078 | $906,328 | $1,675,380 | $737,774 | $1,133,437 | $0 | $73,005 | 17 | 25 |
Funders of this organization
2 grantors reported grants to this organization, $1,967,860 in all, tax years 2010 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF CENTRAL ALABAMA INC | $1,842,860 | 15 | $133,520 | 2024 | 2010-2024 | DAF sponsor | Exact | show |
| THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM | $125,000 | 1 | $125,000 | 2012 | 2012 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OASIS COUNSELING FOR WOMEN AND CHILDREN | AL | F32 | $1,317,870 | $1,351,413 | Immediate Past President | $0 | Same NTEE code F32, revenue within 2x, same state |
| ELIZABETH H FAULK FOUNDATION INC | FL | F32 | $1,976,125 | $1,966,130 | CEO | $176,731 | Same NTEE code F32, revenue within 2x |
| OPENMINDS FOUNDATION | CA | F32 | $809,749 | $647,135 | Executive Director | $0 | Same NTEE code F32, revenue within 2x |
| SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR | FL | F32 | $831,871 | $62,355 | CMO | $419,200 | Same NTEE code F32, revenue within 2x |
| YOUTH DEVELOPMENT CLINIC OF NEWARK | NJ | F32 | $1,169,134 | $1,207,057 | EXECUTIVE DIRECTOR | $132,308 | Same NTEE code F32, revenue within 2x |
| DOUGLAS COUNTY MENTAL HEALTH AND FAMILY COUNSELING ASSOCIATION INC | IL | F32 | $728,245 | $960,663 | EXECUTIVE DIRECTOR | $98,619 | Same NTEE code F32, revenue within 2x |
| HEALING ARTS INSTITUTE OF SOUTH FLORIDA INC | FL | F32 | $1,320,024 | $1,272,147 | PRESIDENTCEO | $0 | Same NTEE code F32, revenue within 2x |
| WILLOW OAK THERAPY CENTER INC | MD | F32 | $988,660 | $1,000,569 | EXECUTIVE DIRECTOR | $58,268 | Same NTEE code F32, revenue within 2x |
| ALMADEN VALLEY COUNSELING SERVICE INC | CA | F32 | $1,010,154 | $936,004 | EXECUTIVE DIRECTOR | $132,500 | Same NTEE code F32, revenue within 2x |
| COUNSELING CENTER INC | NM | F32 | $1,456,622 | $1,703,268 | COO | $64,994 | Same NTEE code F32, revenue within 2x |
| AIM YOUTH MENTAL HEALTH | CA | F32 | $953,785 | $978,000 | Dir. of Mrktg & Scientific Research | $107,293 | Same NTEE code F32, revenue within 2x |
| COMMUNITY COUNSELING SERVICES INC | OH | F32 | $1,321,007 | $1,195,279 | DIRECTOR | $0 | Same NTEE code F32, revenue within 2x |
| COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC | MD | F32 | $1,220,919 | $703,072 | EXECUTIVE DIRECTOR | $170,597 | Same NTEE code F32, revenue within 2x |
| SHALOM CENTER FOR T R E E OF LIFE THERAPY RESEARCH EDUCATION & | CA | F32 | $900,689 | $669,309 | DIRECTOR | $0 | Same NTEE code F32, revenue within 2x |
| COURAGEOUS HEALING INC | IN | F32 | $1,003,149 | $872,121 | PRESIDENT | $108,583 | Same NTEE code F32, revenue within 2x |
| SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC | NY | F32 | $534,026 | $640,824 | EXECUTIVE DIRECTOR | $103,512 | Same NTEE code F32, revenue within 2x |
| WICHITA CHILD GUIDANCE CENTER INC | KS | F32 | $1,367,650 | $1,415,497 | ARNP | $106,790 | Same NTEE code F32, revenue within 2x |
| SIXTH AVENUE PSYCHIATRICREHABILITATION PARTNERS INC | NC | F32 | $2,067,276 | $2,014,005 | BOARD CHAIR | $0 | Same NTEE code F32, revenue within 2x |
| CUMBERLAND COUNSELING CENTERS INC | GA | F32 | $610,660 | $495,758 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F32, revenue within 2x |
| ALIGN SOUTHERN INDIANA INC | IN | F32 | $605,102 | $311,705 | PRESIDENT AND CEO | $124,904 | Same NTEE code F32, revenue within 2x |
| ON THE ROAD TO RECOVERY INC | NH | F32 | $1,133,337 | $1,102,713 | EXECUTIVE DIRECTOR JULY 24-JUNE 25 | $85,000 | Same NTEE code F32, revenue within 2x |
| ALASKA MENTAL HEALTH CONSUMER WEB AN ALASKA NON PROFIT CORPORATION | AK | F32 | $563,705 | $533,119 | Executive Director | $93,009 | Same NTEE code F32, revenue within 2x |
| AMERICAN COUNSELING ASSOCIATION | VA | F32 | $794,849 | $697,503 | Journal Editors | $0 | Same NTEE code F32, revenue within 2x |
| GATEWAYS RECOVERY INC | OH | F32 | $1,081,775 | $987,344 | TALBERT HOUSE CFO | $397,707 | Same NTEE code F32, revenue within 2x |
| SAFEHAVEN INC | OH | F32 | $605,516 | $508,760 | EXECUTIVE DIRECTOR | $73,704 | Same NTEE code F32, 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 · $970,363 spent · pay $725,224 · grants $0 · events $8,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,608 | $441,415 | $60,193 | - | 51.7% | |
| Pension plan contributions | $91,363 | $80,399 | $10,964 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $88,402 | $77,794 | $10,608 | - | 9.1% | |
| Occupancy | $66,627 | $61,297 | $5,330 | - | 6.9% | |
| Payroll taxes | $43,851 | $38,589 | $5,262 | - | 4.5% | |
| Depreciation and depletion | $39,213 | $35,292 | $3,921 | - | 4.0% | |
| Fees: other services | $38,545 | $32,763 | $5,782 | - | 4.0% | |
| Other (as described) | Scholarships and assistance | $26,838 | $26,838 | - | - | 2.8% |
| Office expenses | $20,457 | $18,162 | $2,295 | - | 2.1% | |
| Insurance | $15,151 | $14,393 | $758 | - | 1.6% | |
| Other (as described) | Printing and publications | $13,335 | $13,335 | - | - | 1.4% |
| Conferences, conventions and meetings | $8,157 | $8,157 | - | - | 0.8% | |
| Other (as described) | Other | $6,011 | $4,206 | $1,805 | - | 0.6% |
| Fees: accounting | $5,475 | $4,654 | $821 | - | 0.6% | |
| Travel | $5,330 | $4,371 | $959 | - | 0.5% | |
| Total | $970,363 | 100% |
2023 · Form 990 · $984,015 spent · pay $745,031 · grants $0 · events $9,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,682 | $450,280 | $61,402 | - | 52.0% | |
| Pay: officers, directors, trustees, key employees | $88,290 | $77,695 | $10,595 | - | 9.0% | |
| Pension plan contributions | $70,676 | $62,195 | $8,481 | - | 7.2% | |
| Occupancy | $70,350 | $64,722 | $5,628 | - | 7.1% | |
| Payroll taxes | $44,668 | $39,308 | $5,360 | - | 4.5% | |
| Depreciation and depletion | $39,162 | $35,246 | $3,916 | - | 4.0% | |
| Fees: other services | $33,397 | $28,388 | $5,009 | - | 3.4% | |
| Office expenses | $31,669 | $28,026 | $3,643 | - | 3.2% | |
| Other employee benefits | $29,715 | $26,149 | $3,566 | - | 3.0% | |
| Other (as described) | Scholarships and assistance | $20,734 | $20,734 | - | - | 2.1% |
| Conferences, conventions and meetings | $9,271 | $9,271 | - | - | 0.9% | |
| Insurance | $8,794 | $8,354 | $440 | - | 0.9% | |
| Other (as described) | Other | $7,726 | $5,408 | $2,318 | - | 0.8% |
| Other (as described) | Printing and publications | $6,303 | $6,303 | - | - | 0.6% |
| Travel | $4,872 | $3,995 | $877 | - | 0.5% | |
| Fees: accounting | $4,725 | $4,016 | $709 | - | 0.5% | |
| Other (as described) | Program supplies | $1,981 | $1,981 | - | - | 0.2% |
| Total | $984,015 | 100% |
2022 · Form 990 · $894,225 spent · pay $695,688 · grants $0 · events $6,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $497,611 | $437,898 | $59,713 | - | 55.6% | |
| Pay: officers, directors, trustees, key employees | $84,897 | $74,709 | $10,188 | - | 9.5% | |
| Occupancy | $56,092 | $51,605 | $4,487 | - | 6.3% | |
| Pension plan contributions | $47,689 | $41,966 | $5,723 | - | 5.3% | |
| Payroll taxes | $43,646 | $38,408 | $5,238 | - | 4.9% | |
| Depreciation and depletion | $30,371 | $27,334 | $3,037 | - | 3.4% | |
| Fees: other services | $25,833 | $21,958 | $3,875 | - | 2.9% | |
| Other employee benefits | $21,845 | $19,224 | $2,621 | - | 2.4% | |
| Office expenses | $18,291 | $16,337 | $1,954 | - | 2.0% | |
| Insurance | $16,072 | $15,268 | $804 | - | 1.8% | |
| Other (as described) | Scholarships and assistance | $12,509 | $12,509 | - | - | 1.4% |
| Other (as described) | Printing and publications | $11,812 | $11,812 | - | - | 1.3% |
| Fees: accounting | $10,600 | $9,010 | $1,590 | - | 1.2% | |
| Other (as described) | Other | $8,932 | $6,252 | $2,680 | - | 1.0% |
| Conferences, conventions and meetings | $6,766 | $6,766 | - | - | 0.8% | |
| Travel | $724 | $594 | $130 | - | 0.1% | |
| Other (as described) | Program supplies | $535 | $535 | - | - | 0.1% |
| Total | $894,225 | 100% |
2021 · Form 990 · $910,975 spent · pay $740,096 · grants $0 · events $4,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,101 | $449,769 | $61,332 | - | 56.1% | |
| Pay: officers, directors, trustees, key employees | $81,139 | $71,402 | $9,737 | - | 8.9% | |
| Pension plan contributions | $80,659 | $70,980 | $9,679 | - | 8.9% | |
| Occupancy | $54,363 | $50,014 | $4,349 | - | 6.0% | |
| Payroll taxes | $45,093 | $39,682 | $5,411 | - | 4.9% | |
| Depreciation and depletion | $28,293 | $25,464 | $2,829 | - | 3.1% | |
| Fees: other services | $22,582 | $19,195 | $3,387 | - | 2.5% | |
| Other employee benefits | $22,104 | $19,451 | $2,653 | - | 2.4% | |
| Office expenses | $18,498 | $16,700 | $1,798 | - | 2.0% | |
| Insurance | $12,118 | $11,512 | $606 | - | 1.3% | |
| Other (as described) | Printing and publications | $10,691 | $10,691 | - | - | 1.2% |
| Other (as described) | Other | $7,746 | $5,422 | $2,324 | - | 0.9% |
| Conferences, conventions and meetings | $4,669 | $4,669 | - | - | 0.5% | |
| Other (as described) | Scholarships and assistance | $4,167 | $4,167 | - | - | 0.5% |
| Other (as described) | Program supplies | $4,138 | $4,138 | - | - | 0.5% |
| Fees: accounting | $3,300 | $2,805 | $495 | - | 0.4% | |
| Travel | $314 | $257 | $57 | - | 0.0% | |
| Total | $910,975 | 100% |
2020 · Form 990 · $906,328 spent · pay $738,554 · grants $0 · events $2,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,399 | $449,152 | $61,247 | - | 56.3% | |
| Pension plan contributions | $81,614 | $71,820 | $9,794 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $73,005 | $64,244 | $8,761 | - | 8.1% | |
| Occupancy | $48,523 | $44,641 | $3,882 | - | 5.4% | |
| Payroll taxes | $41,867 | $36,843 | $5,024 | - | 4.6% | |
| Other employee benefits | $31,669 | $27,869 | $3,800 | - | 3.5% | |
| Depreciation and depletion | $27,981 | $25,183 | $2,798 | - | 3.1% | |
| Fees: other services | $23,378 | $19,871 | $3,507 | - | 2.6% | |
| Office expenses | $16,968 | $15,334 | $1,634 | - | 1.9% | |
| Other (as described) | Printing and publications | $15,706 | $15,706 | - | - | 1.7% |
| Other (as described) | Scholarships and assistance | $9,938 | $9,938 | - | - | 1.1% |
| Insurance | $8,354 | $7,936 | $418 | - | 0.9% | |
| Other (as described) | Other | $7,433 | $5,204 | $2,229 | - | 0.8% |
| Fees: accounting | $3,850 | $3,273 | $577 | - | 0.4% | |
| Other (as described) | Program supplies | $3,149 | $3,149 | - | - | 0.3% |
| Conferences, conventions and meetings | $2,398 | $2,398 | - | - | 0.3% | |
| Travel | $96 | $79 | $17 | - | 0.0% | |
| Total | $906,328 | 100% |
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