COUNSELING INC
Cite this
Plain text COUNSELING INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/counseling-inc-730987494. Retrieved 2026-10-24.
APA furp.org. (n.d.). COUNSELING INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 24, 2026, from https://furp.org/org/counseling-inc-730987494
MLA “COUNSELING INC.” furp.org, tax years 2019–2024, https://furp.org/org/counseling-inc-730987494. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $243K · expenses $279K · assets $826K
- EIN
- 73-0987494
- Address
- PO BOX 806, TISHOMINGO, OK 73460-0806
- NTEE code
- P300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1977 (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
YOUTH SERVICES COUNSELING
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Randy Goff | EXEC DIRECTOR | 2019-2024 | $57,075 | $342,050 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| C Northcutt | VICE PRESIDENT | 2019-2024 | 0 | $0 reported | 1 |
| D Croasdale | PRESIDENT | 2019-2024 | 0 | $0 reported | 1 |
| Robin Cooper | SECRETARY | 2019-2024 | 0 | $0 reported | 1 |
| Sarah Haney | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Ron Whipkey | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Gry Webb | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Tara Milsap | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| C Cabiness | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Scott Kirby | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Mary Watson (former) | PRESIDENT | 2019-2023 | 0 | $0 reported | 1 |
| Gary Webb (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| Tara Millsap (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| C Cabinis (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Lou Mitchell (former) | SECRETARY | 2019-2022 | 0 | $0 reported | 1 |
| Angela Jones (former) | BOARD MEMEBER | 2019-2022 | 0 | $0 reported | 1 |
| C Cabaniss (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Lou Mithcell (former) | SECRETARY | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $57K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY GOFF | EXEC DIRECTOR | 40 | $57,075 | $0 | $0 | $57,075 | 1 |
| D CROASDALE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| C NORTHCUTT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COOPER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GRY WEBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARA MILSAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH HANEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON WHIPKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| C CABINESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KIRBY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $57K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY GOFF | EXEC DIRECTOR | 40 | $56,875 | $0 | $0 | $56,875 | 1 |
| MARY WATSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| C NORTHCUTT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| D CROASDALE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WEBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COOPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARA MILLSAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH HANEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON WHIPKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| C CABINIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $59K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY GOFF | EXEC DIRECTOR | 40 | $58,975 | $0 | $0 | $58,975 | 1 |
| MARY WATSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| C NORTHCUTT | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU MITCHELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JONES | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WEBB | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COOPER | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| D CROASDALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARA MILLSAP | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH HANEY | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON WHIPKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| C CABINIS | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $54K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY GOFF | EXEC DIRECTOR | 40 | $53,875 | $0 | $0 | $53,875 | 1 |
| MARY WATSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| C NORTHCUTT | VICE PRES | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU MITCHELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| D CROASDALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WEBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARA MILLSAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH HANEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| C CABANISS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON WHIPKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COOPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $58K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY GOFF | EXEC DIRECTOR | 40 | $57,675 | $0 | $0 | $57,675 | 1 |
| MARY WATSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA jONES | VICE PRES | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU MITHCELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| C NORTHCUTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| D CROASDALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WEBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON WHIPKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH HANEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| C CABANISS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARA MILSAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COOPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $58K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY GOFF | EXEC DIRECTOR | 40 | $57,575 | $0 | $0 | $57,575 | 1 |
| MARY WATSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA JONES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LOU MITCHELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| C NORTHCUTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| D CROASDALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARA MILSAP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COOPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON WHIPKEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| C CABANISS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WEBB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH HANEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2023 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2022 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2019 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
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 | ||||||||
| $243,037 | $278,971 | $825,908 | $820,888 | $220,306 | $0 | $57,075 | 0 | - |
| 2023 · Form 990 | ||||||||
| $200,135 | $218,219 | $861,980 | $856,823 | $179,805 | $0 | $56,875 | 4 | - |
| 2022 · Form 990 | ||||||||
| $221,903 | $252,849 | $876,684 | $874,907 | $216,622 | $0 | $58,975 | 4 | - |
| 2021 · Form 990 | ||||||||
| $302,977 | $305,900 | $880,666 | $875,499 | $284,174 | $0 | $53,875 | 8 | - |
| 2020 · Form 990 | ||||||||
| $430,695 | $394,211 | $883,589 | $878,432 | $411,180 | $125 | $57,675 | 11 | - |
| 2019 · Form 990 | ||||||||
| $406,939 | $380,769 | $847,190 | $842,033 | $394,049 | $50 | $57,575 | 9 | - |
Funders of this organization
3 grantors reported grants to this organization, $410,250 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OKLAHOMA CASA ASSOCIATION INC | Public charity | Exact | 2011-2020 | 10 | $283,886 | 2020 | $15,607 | show |
| UNITED WAY OF SOUTH CENTRAL OKLAHOMA INC | Public charity | Exact | 2010-2021, 2023-2024 | 14 | $125,864 | 2024 | $12,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COUNSELING INC” | 2013, 2016 | 2 | $500 | 2016 | $250 | show |
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| GREENWOOD CULTURAL CENTER INC | OK | P30 | $367,428 | $576,455 | Executive Director | $97,830 | Same NTEE code P30, revenue within 2x, same state |
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| CHILDRENS ADVOCACY CENTERS OF OKLAHOMA INC | OK | P30 | $322,551 | $312,927 | EXECUTIVE DIR. | $99,625 | Same NTEE code P30, revenue within 2x, same state |
| THUNDER COMMUNITY FOUNDATION | OK | P30 | $225,914 | $314,887 | ADVISORY | $0 | Same NTEE code P30, revenue within 2x, same state |
| OKLAHOMA SHOOTERS FOR YOUTH INC | OK | P30 | $158,851 | $131,468 | Executive Director | $0 | Same NTEE code P30, revenue within 2x, same state |
| HBA CHARITABLE FOUNDATION | OK | P30 | $230,220 | $244,593 | SECRETARY | $202,090 | Same NTEE code P30, revenue within 2x, same state |
| CHILD WELFARE CITIZENS BOARD OF OKLAHOMA INC | OK | P30 | $345,528 | $278,537 | Secretary | $0 | Same NTEE code P30, revenue within 2x, same state |
| PARENT CHILD CENTER OF TULSA ENDOWMENT TR | OK | P30 | $206,985 | $26,342 | TRUSTEE CHAI | $0 | Same NTEE code P30, revenue within 2x, same state |
| MY BROTHERS KEEPER OF OKLAHOMA INC | OK | P30 | $355,800 | $306,616 | PRESIDENT | $32,400 | Same NTEE code P30, revenue within 2x, same state |
| JACOBS BRIDGE TO LEARNING | OK | P30 | $258,264 | $249,915 | Founder / Director | $21,000 | Same NTEE code P30, revenue within 2x, same state |
| TULSA PERIOD PANTRY | OK | P30 | $166,586 | $144,982 | PRESIDENT | $48,000 | Same NTEE code P30, revenue within 2x, same state |
| MAGNOLIA COUNSELING | CA | P30 | $375,501 | $386,873 | PRESIDENT | $123,850 | Same NTEE code P30, revenue within 2x, similar name |
| HICKSVILLE TEEN-AGE COUNCIL INC | NY | P30 | $320,756 | $309,302 | EXECUTIVE DIRECTOR | $91,387 | Same NTEE code P30, revenue within 2x, similar mission |
| ALAN MADDEN FOUNDATION INC | FL | P30 | $309,366 | $311,206 | President | $0 | Same NTEE code P30, revenue within 2x, similar mission |
| FIRE FOR THE NATIONS INC | CO | P30 | $198,781 | $198,781 | 60 MACGREGOR, PUEBLO, 81001 | $0 | Same NTEE code P30, revenue within 2x, similar mission |
| FIRST CHOICE PREGNANCY COUNSELING CENTER | TN | P30 | $316,893 | $226,890 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| ON BELAY INC | NH | P30 | $213,818 | $174,851 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x |
| LIFE SAVER MINISTRIES INC | NY | P30 | $154,723 | $175,444 | EXECUTIVE DI | $37,080 | Same NTEE code P30, revenue within 2x |
| SIBLING CONNECTIONS INC | MA | P30 | $279,105 | $337,553 | BOARD CHAIR | $0 | Same NTEE code P30, revenue within 2x |
| JOSEPH F WELDY HOME FOR CHILDREN INC | AL | P30 | $389,861 | $306,148 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| GIRLS RISING ABOVE CHILD EXPLOITATION INC | CA | P30 | $206,015 | $193,063 | President | $15,000 | Same NTEE code P30, 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 · $278,971 spent · pay $208,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,872 | $70,915 | $27,957 | - | 35.4% | |
| Pay: officers, directors, trustees, key employees | $57,075 | $57,075 | - | - | 20.5% | |
| Other employee benefits | $39,693 | $32,578 | $7,115 | - | 14.2% | |
| Occupancy | $15,300 | $12,557 | $2,743 | - | 5.5% | |
| Insurance | $14,837 | $12,177 | $2,660 | - | 5.3% | |
| Other (as described) | UTILITIES/PHONE | $12,890 | $10,579 | $2,311 | - | 4.6% |
| Payroll taxes | $12,473 | $10,237 | $2,236 | - | 4.5% | |
| Other (as described) | MEMBERSHIPS/EQUIP/MISC | $11,245 | $9,229 | $2,016 | - | 4.0% |
| Other (as described) | SUPPLIES | $5,981 | $4,909 | $1,072 | - | 2.1% |
| Fees: accounting | $5,918 | - | $5,918 | - | 2.1% | |
| Travel | $2,437 | $2,000 | $437 | - | 0.9% | |
| Other (as described) | REPAIRS | $2,236 | $1,835 | $401 | - | 0.8% |
| Advertising and promotion | $14 | $11 | $3 | - | 0.0% | |
| Total | $278,971 | 100% |
2023 · Form 990 · $218,219 spent · pay $172,583 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $70,487 | $69,687 | $800 | - | 32.3% | |
| Pay: officers, directors, trustees, key employees | $56,875 | $56,875 | - | - | 26.1% | |
| Other employee benefits | $29,575 | $29,319 | $256 | - | 13.6% | |
| Other (as described) | UTILITES/PHONE | $12,166 | $12,166 | - | - | 5.6% |
| Occupancy | $11,160 | $11,160 | - | - | 5.1% | |
| Payroll taxes | $10,180 | $10,117 | $63 | - | 4.7% | |
| Other (as described) | INS/MISC | $7,953 | $3,993 | - | $3,960 | 3.6% |
| Pension plan contributions | $5,466 | $5,435 | $31 | - | 2.5% | |
| Other (as described) | POSTAGE DUES | $4,667 | $3,799 | - | $868 | 2.1% |
| Office expenses | $3,888 | $3,888 | - | - | 1.8% | |
| Travel | $2,826 | $2,024 | $802 | - | 1.3% | |
| Other (as described) | REPAIRS | $2,193 | $2,193 | - | - | 1.0% |
| Fees: accounting | $783 | $783 | - | - | 0.4% | |
| Total | $218,219 | 100% |
2022 · Form 990 · $252,849 spent · pay $211,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,537 | $97,537 | - | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $58,975 | $58,975 | - | - | 23.3% | |
| Other employee benefits | $35,736 | $35,736 | - | - | 14.1% | |
| Other (as described) | UTILTIES & TELEPHONE | $13,045 | $13,045 | - | - | 5.2% |
| Payroll taxes | $12,442 | $12,442 | - | - | 4.9% | |
| Occupancy | $11,160 | $11,160 | - | - | 4.4% | |
| Pension plan contributions | $6,638 | $6,638 | - | - | 2.6% | |
| Travel | $5,315 | $5,315 | - | - | 2.1% | |
| Other (as described) | MEMBERSHIPS | $3,866 | $2,998 | $868 | - | 1.5% |
| Office expenses | $3,614 | $3,605 | $9 | - | 1.4% | |
| Other (as described) | REPAIRS | $1,562 | $1,297 | $265 | - | 0.6% |
| Other (as described) | INSURANCE & MISC | $1,278 | $600 | $678 | - | 0.5% |
| Fees: accounting | $1,099 | $1,099 | - | - | 0.4% | |
| Advertising and promotion | $582 | $582 | - | - | 0.2% | |
| Total | $252,849 | 100% |
2021 · Form 990 · $305,900 spent · pay $228,841 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $117,506 | $116,826 | $680 | - | 38.4% | |
| Pay: officers, directors, trustees, key employees | $53,875 | $53,875 | - | - | 17.6% | |
| Other employee benefits | $36,902 | $36,902 | - | - | 12.1% | |
| Other (as described) | ALLOC RENT | $17,795 | $17,795 | - | - | 5.8% |
| Payroll taxes | $13,639 | $13,583 | $56 | - | 4.5% | |
| Occupancy | $11,160 | $11,160 | - | - | 3.6% | |
| Insurance | $9,890 | $9,890 | - | - | 3.2% | |
| Other (as described) | TELEPHONE REPAIRS | $9,660 | $9,660 | - | - | 3.2% |
| Other (as described) | WORKERS COMP UTILITIES | $9,463 | $9,463 | - | - | 3.1% |
| Pension plan contributions | $6,919 | $6,895 | $24 | - | 2.3% | |
| Fees: accounting | $5,430 | $5,430 | - | - | 1.8% | |
| Office expenses | $4,715 | $4,673 | $42 | - | 1.5% | |
| Other (as described) | MEMBERSHIP MISC | $4,219 | $2,784 | $1,435 | - | 1.4% |
| Travel | $3,626 | $3,626 | - | - | 1.2% | |
| Advertising and promotion | $1,101 | $1,082 | $19 | - | 0.4% | |
| Total | $305,900 | 100% |
2020 · Form 990 · $394,211 spent · pay $308,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,964 | $175,664 | $300 | - | 44.6% | |
| Pay: officers, directors, trustees, key employees | $57,675 | $57,675 | - | - | 14.6% | |
| Other employee benefits | $47,685 | $47,749 | -$64 | - | 12.1% | |
| Other (as described) | CASA LOCAL ALLOC RENT | $22,058 | $17,795 | $4,263 | - | 5.6% |
| Payroll taxes | $18,422 | $18,399 | $23 | - | 4.7% | |
| Other (as described) | TELEPHONE REPAIRS | $12,245 | $12,245 | - | - | 3.1% |
| Occupancy | $11,160 | $11,160 | - | - | 2.8% | |
| Insurance | $9,509 | $9,509 | - | - | 2.4% | |
| Pension plan contributions | $9,022 | $8,954 | $68 | - | 2.3% | |
| Other (as described) | WORKERS COMP UTILITIE | $8,807 | $8,807 | - | - | 2.2% |
| Office expenses | $7,983 | $6,070 | $1,913 | - | 2.0% | |
| Fees: accounting | $5,559 | $5,559 | - | - | 1.4% | |
| Travel | $3,983 | $3,983 | - | - | 1.0% | |
| Other (as described) | MEMBERSHIPS MISC | $3,926 | $2,784 | $1,142 | - | 1.0% |
| Advertising and promotion | $213 | $328 | -$115 | - | 0.1% | |
| Total | $394,211 | 100% |
2019 · Form 990 · $380,769 spent · pay $306,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,057 | $175,957 | $100 | - | 46.2% | |
| Pay: officers, directors, trustees, key employees | $57,575 | $57,575 | - | - | 15.1% | |
| Other employee benefits | $46,243 | $46,243 | - | - | 12.1% | |
| Payroll taxes | $18,175 | $18,141 | $34 | - | 4.8% | |
| All other expenses | $14,573 | $8,748 | $5,825 | - | 3.8% | |
| Occupancy | $11,160 | $11,160 | - | - | 2.9% | |
| Other (as described) | $9,537 | - | - | - | 2.5% | |
| Insurance | $8,832 | $8,832 | - | - | 2.3% | |
| Pension plan contributions | $8,806 | $8,806 | - | - | 2.3% | |
| Office expenses | $5,693 | $5,652 | $41 | - | 1.5% | |
| Fees: accounting | $5,307 | $5,307 | - | - | 1.4% | |
| Travel | $5,296 | $5,296 | - | - | 1.4% | |
| Other (as described) | $4,932 | - | - | - | 1.3% | |
| Other (as described) | $3,886 | - | - | - | 1.0% | |
| Advertising and promotion | $3,445 | $3,445 | - | - | 0.9% | |
| Other (as described) | $1,252 | - | - | - | 0.3% | |
| Total | $380,769 | 100% |
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