PREGNANCY RESOURCE CENTER OF SW OKLAHOMA INC
Cite this
Plain text PREGNANCY RESOURCE CENTER OF SW OKLAHOMA INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/pregnancy-resource-center-of-sw-oklahoma-inc-731462136. Retrieved 2026-10-29.
APA furp.org. (n.d.). PREGNANCY RESOURCE CENTER OF SW OKLAHOMA INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/pregnancy-resource-center-of-sw-oklahoma-inc-731462136
MLA “PREGNANCY RESOURCE CENTER OF SW OKLAHOMA INC.” furp.org, tax years 2011–2024, https://furp.org/org/pregnancy-resource-center-of-sw-oklahoma-inc-731462136. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $413K · expenses $387K · assets $1.2M
- Also known as
- SW Oklahoma Inc
- EIN
- 73-1462136
- Address
- 319 SW C AVE, LAWTON, OK 73501-4016
- Website
- www.prcswok.org
- NTEE code
- E400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1995 (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))
- Principal officer
- ED PETERSEN (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The organization exists to offer, through a loving Christian witness, information tothose in at-risk pregnancy situation and to offer encouragement to choose positive alternatives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rita Willoughby (former) | EXEC DIRECTOR | 2011-2019 | $0 | $135,000 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Shelby Zimmerman | Chairman | 2019-2024 | 0 | $0 reported | 1 |
| Eileen Hilliard | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| Kara Fehring | Treasurer | 2022-2024 | 0 | $0 reported | 1 |
| LeRae Taylor | Director | 2022-2024 | 0 | $0 reported | 1 |
| Ed Petersen (former) | President | 2011-2021 | 0 | $0 reported | 1 |
| Ladonna Rogers (former) | Treas/Sec | 2011-2021 | 0 | $0 reported | 1 |
| Greg Baxter (former) | Vice President | 2014-2018 | 0 | $0 reported | 1 |
| Walter Wilson (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Midge Stradley (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Wayne Schoonover (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shelby Zimmerman | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Eileen Hilliard | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kara Fehring | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LeRae Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shelby Zimmerman | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Eileen Hilliard | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kara Fehring | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LeRae Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shelby Zimmerman | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Eileen Hilliard | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kara Fehring | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LeRae Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED PETERSEN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LADONNA ROGERS | Treas/Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELBY ZIMMERMAN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED PETERSEN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LADONNA ROGERS | Treas/Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELBY ZIMMERMAN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED PETERSEN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LADONNA ROGERS | Treas/Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELBY ZIMMERMAN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA WILLOUGHBY | EXEC DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADONNA ROGERS | Treas/Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PETERSEN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BAXTER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA WILLOUGHBY | EXEC DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADONNA ROGERS | Treas/Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PETERSEN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BAXTER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA WILLOUGHBY | EXEC DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $45K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA WILLOUGHBY | EXEC DIRECTOR | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| LADONNA ROGERS | Treas/Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PETERSEN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BAXTER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADONNA ROGERS | Treas/Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PETERSEN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BAXTER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA WILLOUGHBY | EXEC DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LADONNA ROGERS | Treas/Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PETERSEN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BAXTER | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA WILLOUGHBY | EXEC DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $45K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA WILLOUGHBY | EXEC DIRECTOR | 0 | $45,000 | $0 | $0 | $45,000 | 1 |
| WALTER WILSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIDGE STRADLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SCHOONOVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LADONNA ROGERS | Treas/Sec | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PETERSEN | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $45K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA WILLOUGHBY | EXEC DIRECTOR | 0 | $45,000 | - | - | $45,000 | 1 |
| WALTER WILSON | Director | 0 | $0 | - | - | $0 | 1 |
| MIDGE STRADLEY | Director | 0 | $0 | - | - | $0 | 1 |
| WAYNE SCHOONOVER | Director | 0 | $0 | - | - | $0 | 1 |
| LADONNA ROGERS | Treas/Sec | 0 | $0 | - | - | $0 | 1 |
| ED PETERSEN | President | 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 | ||||||||
| $413,459 | $387,020 | $1,192,144 | $1,189,741 | $413,459 | $0 | $0 | 3 | - |
| 2023 · Form 990 | ||||||||
| $303,217 | $296,838 | $1,154,880 | $1,152,499 | $303,217 | $0 | $0 | 3 | - |
| 2022 · Form 990 | ||||||||
| $283,313 | $229,122 | $1,128,464 | $1,126,331 | $283,313 | $0 | $0 | 3 | - |
| 2021 · Form 990 | ||||||||
| $276,561 | $183,378 | $1,074,527 | $1,072,140 | $276,561 | $0 | $0 | 3 | - |
| 2020 · Form 990 | ||||||||
| $207,769 | $169,867 | $981,013 | $978,957 | $205,977 | $0 | $0 | 3 | - |
| 2019 · Form 990 | ||||||||
| $349,540 | $301,384 | $941,055 | $941,055 | $242,823 | $0 | $0 | 3 | - |
| 2018 · Form 990 | ||||||||
| $254,857 | $214,331 | $892,899 | $892,899 | $252,453 | $0 | $0 | 3 | - |
| 2017 · Form 990 | ||||||||
| $226,354 | $164,207 | $852,373 | $852,373 | $224,085 | $0 | $0 | 3 | - |
| 2016 · Form 990 | ||||||||
| $227,308 | $191,174 | $770,295 | $770,295 | $225,309 | $0 | $45,000 | 3 | - |
| 2015 · Form 990 | ||||||||
| $261,224 | $186,147 | $734,161 | $734,161 | $259,544 | $0 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $392,288 | $196,116 | $659,084 | $659,084 | $390,560 | $0 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $392,288 | $196,116 | $659,084 | $659,084 | $390,560 | $0 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $324,263 | $231,093 | $560,081 | $560,081 | $324,258 | $0 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $243,223 | $214,618 | $472,344 | $472,344 | $241,936 | $0 | $45,000 | 0 | - |
| 2011 · Form 990EZ | ||||||||
| $186,158 | $211,634 | $443,739 | $443,739 | $179,360 | - | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $51,777 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021 | 2 | $18,547 | 2021 | $7,500 | show |
| KNIGHTS OF COLUMBUS CHARITIES INC | Public charity | Exact | 2014 | 1 | $17,250 | 2014 | $17,250 | show |
| SAVE THE STORKS | Public charity | Exact | 2025 | 1 | $9,747 | 2025 | $9,747 | show |
| BUTTERFIELD MEMORIAL FOUNDATION | Public charity | Exact | 2017 | 1 | $6,015 | 2017 | $6,015 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PREGNANCY RESOURCE CENTER OF SW OKLAHOMA INC” | 2020-2023 | 4 | $218 | 2023 | $110 | 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 |
|---|---|---|---|---|---|---|---|
| FIRST CHOICE PREGNANCY CENTER INC | OK | E40 | $244,311 | $238,609 | Executive Dir. | $51,700 | Same NTEE code E40, revenue within 2x, same state, similar name |
| PREGNANCY CENTER OF BRYAN COUNTY | OK | E40 | $225,308 | $228,568 | Director of Operations | $36,135 | Same NTEE code E40, revenue within 2x, same state |
| MEND CRISIS PREGNANCY CENTER | OK | E40 | $413,897 | $457,828 | EXECUTIVE DIRECTOR | $53,500 | Same NTEE code E40, revenue within 2x, same state |
| CRISIS PREGNANCY OUTREACH INC | OK | E40 | $215,644 | $386,045 | President | $0 | Same NTEE code E40, revenue within 2x, same state |
| CROSSROADS AN OPEN DOOR FOR LIFE CHOICES INC | OK | E40 | $440,318 | $581,199 | CEOEXECUTIVE DIRECTOR | $0 | Same NTEE code E40, revenue within 2x, same state |
| THE EDEN CLINIC INC | OK | E40 | $307,984 | $237,132 | EXECUTIVE DIRECTOR | $35,806 | Same NTEE code E40, revenue within 2x, same state |
| TULSA FOUNDATION FOR HEALTH CARE SERVICES INC | OK | E40 | $280,001 | $283,703 | PRESIDENT | $0 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY RESOURCE CENTER INC | KY | E40 | $573,912 | $425,132 | EXECUTIVE DI | $66,200 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER INC | OR | E40 | $381,723 | $340,308 | Executive Dir. | $88,621 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER OF THE POCONOS | PA | E40 | $270,545 | $287,051 | Executive Dir. | $39,062 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER OF GRAND PRAIRIE | TX | E40 | $226,146 | $237,352 | Executive Director | $45,000 | Same NTEE code E40, revenue within 2x, similar name |
| A PREGNANCY RESOURCE CENTER OF NE COLORADO | CO | E40 | $457,487 | $341,129 | Vice President | $0 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER OF WEST PLAINS | MO | E40 | $296,698 | $270,290 | BOARD MEMBER | $0 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER OF PANAMA CITY INC | FL | E40 | $414,346 | $371,543 | EXECUTIVE DI | $0 | Same NTEE code E40, revenue within 2x, similar name |
| THE PREGNANCY RESOURCE CENTER OF STATESVILLE INC | NC | E40 | $805,705 | $846,732 | CHAIRMAN | $0 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTERS OF CENTRAL OREGON | OR | E40 | $706,117 | $611,419 | TREASURER | $0 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER OF SANTA CRUZ COUNTY | CA | E40 | $519,352 | $573,096 | Board Chair | $0 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY CARE CENTER INC | GA | E40 | $217,051 | $150,954 | VICE CHAIRPE | $0 | Same NTEE code E40, revenue within 2x, similar name |
| MESILLA VALLEY PREGNANCY RESOURCE CENTER CRISIS PREGNANCY CENTER INC | NM | E40 | $232,721 | $193,502 | EXECUTIVE DI | $59,910 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CLINIC OF CLARK COUNTY OHIO INC | OH | E40 | $639,608 | $561,507 | EXECUTIVE DI | $60,384 | Same NTEE code E40, revenue within 2x, similar name |
| PREGNANCY RESOURCE CENTER OF FLINT | MI | E40 | $276,192 | $219,340 | Executive Director | $61,530 | Same NTEE code E40, revenue within 2x, similar name |
| WILSON PREGNANCY CENTER INC | NC | E40 | $490,319 | $430,421 | CHAIR | $0 | Same NTEE code E40, revenue within 2x, similar name |
| 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, similar name |
| ABC PREGNANCY CARE CENTER INC | KS | E40 | $494,050 | $368,803 | Director | $0 | Same NTEE code E40, revenue within 2x, similar name |
| BELLA PREGNANCY RESOURCE CENTER | SD | E40 | $386,442 | $293,211 | PRESIDENT | $0 | Same NTEE code E40, revenue within 2x, similar name |
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 · $387,020 spent · pay $148,369 · grants $9,764 · events $41,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,387 | $116,779 | $13,739 | $6,869 | 35.5% | |
| All other expenses | $48,628 | $35,350 | $3,874 | $9,404 | 12.6% | |
| Other (as described) | Mobile Unit Expenses | $34,355 | $34,355 | - | - | 8.9% |
| Advertising and promotion | $32,386 | $27,528 | $3,239 | $1,619 | 8.4% | |
| Depreciation and depletion | $25,961 | $22,067 | $2,596 | $1,298 | 6.7% | |
| Other (as described) Event | Banquet Expenses | $24,470 | - | - | $24,470 | 6.3% |
| Fees: accounting | $16,751 | $14,238 | $1,675 | $838 | 4.3% | |
| Conferences, conventions and meetings | $16,636 | $14,141 | $1,663 | $832 | 4.3% | |
| Other (as described) | Client Services | $12,112 | $12,112 | - | - | 3.1% |
| Payroll taxes | $10,982 | $9,335 | $1,098 | $549 | 2.8% | |
| Other (as described) | Walk for Life Expenses | $9,777 | - | - | $9,777 | 2.5% |
| Grants to US individuals | $9,764 | $9,764 | - | - | 2.5% | |
| Insurance | $7,811 | $6,639 | $781 | $391 | 2.0% | |
| Total | $387,020 | 100% |
2023 · Form 990 · $296,838 spent · pay $132,368 · grants $16,582 · events $37,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,694 | $104,290 | $12,269 | $6,135 | 41.3% | |
| Advertising and promotion | $29,068 | $24,708 | $2,907 | $1,453 | 9.8% | |
| Other (as described) Event | Banquet Expenses | $28,730 | $24,421 | $2,873 | $1,436 | 9.7% |
| Grants to US individuals | $16,582 | $16,582 | - | - | 5.6% | |
| Depreciation and depletion | $15,112 | $12,845 | $1,511 | $756 | 5.1% | |
| Insurance | $14,473 | $12,302 | $1,447 | $724 | 4.9% | |
| All other expenses | $13,378 | $11,371 | $1,338 | $669 | 4.5% | |
| Occupancy | $10,431 | $8,866 | $1,043 | $522 | 3.5% | |
| Other (as described) | Postage and Shipping | $9,682 | $8,230 | $968 | $484 | 3.3% |
| Payroll taxes | $9,674 | $8,223 | $967 | $484 | 3.3% | |
| Conferences, conventions and meetings | $8,797 | $7,477 | $880 | $440 | 3.0% | |
| Other (as described) | Client Services | $7,312 | $6,215 | $731 | $366 | 2.5% |
| Other (as described) | Client Advocate Services | $5,717 | $4,859 | $572 | $286 | 1.9% |
| Fees: accounting | $3,188 | $2,710 | $319 | $159 | 1.1% | |
| Office expenses | $2,000 | $1,700 | $200 | $100 | 0.7% | |
| Total | $296,838 | 100% |
2022 · Form 990 · $229,122 spent · pay $101,804 · grants $7,426 · events $34,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,807 | $80,586 | $9,481 | $4,740 | 41.4% | |
| Other (as described) Event | Banquet Expenses | $23,127 | $19,658 | $2,313 | $1,156 | 10.1% |
| Depreciation and depletion | $16,719 | $14,211 | $1,672 | $836 | 7.3% | |
| All other expenses | $15,518 | $13,190 | $1,553 | $775 | 6.8% | |
| Insurance | $12,429 | $10,565 | $1,243 | $621 | 5.4% | |
| Conferences, conventions and meetings | $11,109 | $9,443 | $1,111 | $555 | 4.8% | |
| Other (as described) | Supplies | $9,924 | $8,435 | $993 | $496 | 4.3% |
| Occupancy | $8,375 | $7,119 | $837 | $419 | 3.7% | |
| Other (as described) | Walk for Life Expenses | $7,570 | $6,435 | $757 | $378 | 3.3% |
| Grants to US individuals | $7,426 | $7,426 | - | - | 3.2% | |
| Payroll taxes | $6,997 | $5,947 | $700 | $350 | 3.1% | |
| Advertising and promotion | $5,448 | $4,631 | $545 | $272 | 2.4% | |
| Other (as described) | Miscellaneous | $4,436 | $3,771 | $443 | $222 | 1.9% |
| Fees: accounting | $3,400 | $2,890 | $340 | $170 | 1.5% | |
| Information technology | $1,124 | $955 | $113 | $56 | 0.5% | |
| Office expenses | $713 | $606 | $71 | $36 | 0.3% | |
| Total | $229,122 | 100% |
2021 · Form 990 · $183,378 spent · pay $91,091 · grants $0 · events $14,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,087 | $70,624 | $8,309 | $4,154 | 45.3% | |
| Depreciation and depletion | $19,716 | $16,759 | $1,971 | $986 | 10.8% | |
| Advertising and promotion | $13,196 | $11,217 | $1,319 | $660 | 7.2% | |
| Insurance | $10,912 | $9,275 | $1,091 | $546 | 6.0% | |
| All other expenses | $9,785 | $8,317 | $978 | $490 | 5.3% | |
| Other (as described) Event | Banquet Expenses | $9,516 | $8,089 | $951 | $476 | 5.2% |
| Other (as described) | Utilities | $8,349 | $7,097 | $835 | $417 | 4.6% |
| Payroll taxes | $8,004 | $6,803 | $801 | $400 | 4.4% | |
| Other (as described) | Repairs | $5,046 | $4,289 | $505 | $252 | 2.8% |
| Conferences, conventions and meetings | $5,031 | $4,276 | $503 | $252 | 2.7% | |
| Office expenses | $4,945 | $4,203 | $495 | $247 | 2.7% | |
| Other (as described) | New Equipment | $3,053 | $2,595 | $305 | $153 | 1.7% |
| Fees: accounting | $2,738 | $2,327 | $274 | $137 | 1.5% | |
| Total | $183,378 | 100% |
2020 · Form 990 · $169,867 spent · pay $97,783 · grants $3,938 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,783 | $83,116 | $9,778 | $4,889 | 57.6% | |
| Depreciation and depletion | $20,309 | $17,263 | $2,031 | $1,015 | 12.0% | |
| Advertising and promotion | $13,277 | $11,285 | $1,328 | $664 | 7.8% | |
| Occupancy | $7,802 | $6,632 | $780 | $390 | 4.6% | |
| Insurance | $7,585 | $6,447 | $759 | $379 | 4.5% | |
| Other (as described) | Supplies | $5,485 | $2,507 | - | $2,978 | 3.2% |
| Grants to US organizations and governments | $3,938 | $3,938 | - | - | 2.3% | |
| All other expenses | $3,817 | $2,428 | $3 | $1,386 | 2.2% | |
| Other (as described) | Miscellaneous | $2,899 | $2,464 | $290 | $145 | 1.7% |
| Other (as described) | Client Services | $1,805 | $1,805 | - | - | 1.1% |
| Other (as described) | Dues and Subscriptions | $1,749 | - | $1,749 | - | 1.0% |
| Fees: accounting | $1,504 | - | $1,504 | - | 0.9% | |
| Information technology | $1,020 | - | $1,020 | - | 0.6% | |
| Office expenses | $658 | $559 | $66 | $33 | 0.4% | |
| Interest | $127 | $108 | $13 | $6 | 0.1% | |
| Travel | $109 | $93 | $11 | $5 | 0.1% | |
| Total | $169,867 | 100% |
2019 · Form 990 · $301,384 spent · pay $104,241 · grants $0 · events $12,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs and Maintenance | $101,266 | $86,076 | $10,127 | $5,063 | 33.6% |
| Other salaries and wages | $89,775 | $76,309 | $8,977 | $4,489 | 29.8% | |
| Depreciation and depletion | $20,519 | $17,441 | $2,052 | $1,026 | 6.8% | |
| Payroll taxes | $14,466 | $12,296 | $1,447 | $723 | 4.8% | |
| Insurance | $13,977 | $11,880 | $1,398 | $699 | 4.6% | |
| All other expenses | $13,013 | $9,882 | $778 | $2,353 | 4.3% | |
| Other (as described) Event | Banquet Expenses | $12,389 | - | - | $12,389 | 4.1% |
| Other (as described) | Grant Expenses | $9,880 | $9,880 | - | - | 3.3% |
| Other (as described) | Supplies | $8,981 | $7,634 | $898 | $449 | 3.0% |
| Occupancy | $7,838 | $6,662 | $784 | $392 | 2.6% | |
| Advertising and promotion | $4,969 | $4,224 | $497 | $248 | 1.6% | |
| Office expenses | $1,958 | $1,664 | $196 | $98 | 0.6% | |
| Information technology | $1,318 | $1,120 | $132 | $66 | 0.4% | |
| Travel | $1,035 | $880 | $103 | $52 | 0.3% | |
| Total | $301,384 | 100% |
2018 · Form 990 · $214,331 spent · pay $94,984 · grants $0 · events $8,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,984 | $36,402 | $58,582 | - | 44.3% | |
| Other (as described) | Grant Expenses | $26,765 | $22,750 | $2,677 | $1,338 | 12.5% |
| Depreciation and depletion | $21,615 | $18,373 | $2,161 | $1,081 | 10.1% | |
| Other (as described) | Repairs and Maintenance | $12,231 | $10,396 | $1,223 | $612 | 5.7% |
| All other expenses | $11,969 | $10,928 | $693 | $348 | 5.6% | |
| Insurance | $10,099 | $8,584 | $1,010 | $505 | 4.7% | |
| Other (as described) | Staff Development | $10,008 | $8,507 | $1,001 | $500 | 4.7% |
| Other (as described) Event | Banquet Expenses | $8,223 | - | - | $8,223 | 3.8% |
| Occupancy | $7,921 | $6,733 | $792 | $396 | 3.7% | |
| Office expenses | $5,313 | $4,516 | $531 | $266 | 2.5% | |
| Information technology | $2,719 | $2,311 | $272 | $136 | 1.3% | |
| Advertising and promotion | $2,484 | $2,111 | $249 | $124 | 1.2% | |
| Total | $214,331 | 100% |
2017 · Form 990 · $164,207 spent · pay $86,147 · grants $583 · events $7,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,699 | $26,700 | $52,999 | - | 48.5% | |
| Depreciation and depletion | $22,176 | $18,850 | $2,217 | $1,109 | 13.5% | |
| Insurance | $14,097 | $11,982 | $1,410 | $705 | 8.6% | |
| Other (as described) Event | Banquet Expenses | $7,651 | - | - | $7,651 | 4.7% |
| All other expenses | $7,563 | $4,773 | $2,510 | $280 | 4.6% | |
| Other (as described) | Staff Development | $7,453 | $6,335 | $745 | $373 | 4.5% |
| Occupancy | $7,370 | $6,265 | $737 | $368 | 4.5% | |
| Payroll taxes | $6,448 | $2,192 | $4,256 | - | 3.9% | |
| Other (as described) | Client Services | $4,501 | $4,501 | - | - | 2.7% |
| Office expenses | $2,620 | $2,227 | $262 | $131 | 1.6% | |
| Advertising and promotion | $2,175 | $1,849 | $217 | $109 | 1.3% | |
| Other (as described) | Printing and Publications | $1,871 | - | - | $1,871 | 1.1% |
| Grants to US individuals | $583 | $583 | - | - | 0.4% | |
| Total | $164,207 | 100% |
2016 · Form 990 · $191,174 spent · pay $85,339 · grants $0 · events $9,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $45,000 | $38,250 | $4,500 | $2,250 | 23.5% | |
| Other salaries and wages | $40,339 | $34,288 | $4,034 | $2,017 | 21.1% | |
| Occupancy | $38,192 | $32,463 | $3,819 | $1,910 | 20.0% | |
| Depreciation and depletion | $21,979 | $18,682 | $2,198 | $1,099 | 11.5% | |
| Insurance | $9,274 | $7,883 | $927 | $464 | 4.9% | |
| Other (as described) Event | Banquet Expenses | $9,270 | - | - | $9,270 | 4.8% |
| All other expenses | $9,102 | $6,897 | $1,799 | $406 | 4.8% | |
| Other (as described) | Client Services | $4,583 | $4,583 | - | - | 2.4% |
| Advertising and promotion | $3,992 | $3,393 | $399 | $200 | 2.1% | |
| Other (as described) | Speaker | $3,680 | $3,128 | $368 | $184 | 1.9% |
| Other (as described) | Staff Development | $2,757 | $2,343 | $276 | $138 | 1.4% |
| Travel | $2,675 | $2,274 | $267 | $134 | 1.4% | |
| Information technology | $331 | $281 | $33 | $17 | 0.2% | |
| Total | $191,174 | 100% |
2015 · Form 990 · $186,147 spent · pay $80,309 · grants $0 · events $8,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,309 | $68,263 | $8,031 | $4,015 | 43.1% | |
| Occupancy | $47,326 | $40,227 | $4,733 | $2,366 | 25.4% | |
| Depreciation and depletion | $14,835 | $12,610 | $1,483 | $742 | 8.0% | |
| Other (as described) Event | Banquet Expenses | $8,136 | - | - | $8,136 | 4.4% |
| Other (as described) | Client Services | $7,547 | $7,547 | - | - | 4.1% |
| Insurance | $6,668 | $5,668 | $667 | $333 | 3.6% | |
| All other expenses | $5,880 | $4,335 | $1,289 | $256 | 3.2% | |
| Advertising and promotion | $5,658 | $4,809 | $566 | $283 | 3.0% | |
| Other (as described) | Supplies | $3,747 | - | - | $3,747 | 2.0% |
| Office expenses | $2,210 | $1,879 | $221 | $110 | 1.2% | |
| Other (as described) | Miscellaneous | $2,199 | $1,869 | $220 | $110 | 1.2% |
| Information technology | $1,273 | $1,082 | $127 | $64 | 0.7% | |
| Conferences, conventions and meetings | $359 | $305 | $36 | $18 | 0.2% | |
| Total | $186,147 | 100% |
2014 · Form 990 · $196,116 spent · pay $81,965 · grants $0 · events $9,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,965 | $69,670 | $8,197 | $4,098 | 41.8% | |
| Occupancy | $56,830 | $48,306 | $5,683 | $2,841 | 29.0% | |
| Advertising and promotion | $10,263 | $8,724 | $1,026 | $513 | 5.2% | |
| Depreciation and depletion | $9,193 | $7,814 | $919 | $460 | 4.7% | |
| Insurance | $7,732 | $6,572 | $773 | $387 | 3.9% | |
| Other (as described) Event | Banquet Expenses | $7,714 | - | - | $7,714 | 3.9% |
| Other (as described) | Client Services | $6,573 | $6,573 | - | - | 3.4% |
| Office expenses | $4,523 | $3,845 | $452 | $226 | 2.3% | |
| All other expenses | $2,945 | $1,413 | $1,449 | $83 | 1.5% | |
| Other (as described) | Miscellaneous | $2,669 | $2,669 | - | - | 1.4% |
| Information technology | $1,878 | $1,596 | $188 | $94 | 1.0% | |
| Conferences, conventions and meetings | $1,853 | $1,575 | $185 | $93 | 0.9% | |
| Other (as described) | Membership Dues | $1,754 | $1,491 | $175 | $88 | 0.9% |
| Travel | $224 | $190 | $23 | $11 | 0.1% | |
| Total | $196,116 | 100% |
2012 · Form 990 · $214,618 spent · pay $104,178 · grants $0 · events $8,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $55,623 | $50,061 | $5,562 | - | 25.9% | |
| Other salaries and wages | $55,412 | $49,871 | $5,541 | - | 25.8% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $40,500 | $4,500 | - | 21.0% | |
| All other expenses | $15,693 | $14,124 | $1,569 | - | 7.3% | |
| Advertising and promotion | $8,998 | $8,098 | $900 | - | 4.2% | |
| Other (as described) Event | BANQUET EXPENSE | $8,673 | $7,806 | $867 | - | 4.0% |
| Other (as described) | MISCELLANEOUS | $4,961 | $4,465 | $496 | - | 2.3% |
| Insurance | $4,533 | $4,080 | $453 | - | 2.1% | |
| Other (as described) | CLIENT SERVICE EXPENSE | $4,346 | $3,911 | $435 | - | 2.0% |
| Other (as described) | CLIENT ADVOCATE | $3,926 | $3,533 | $393 | - | 1.8% |
| Payroll taxes | $3,766 | $3,389 | $377 | - | 1.8% | |
| Depreciation and depletion | $3,239 | $2,915 | $324 | - | 1.5% | |
| Travel | $448 | $403 | $45 | - | 0.2% | |
| Total | $214,618 | 100% |
2011 · Form 990EZ · $211,634 spent · pay $108,612 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $108,612 | 51.3% | |
| Other expenses (detail on Schedule O) | $53,966 | 25.5% | |
| Occupancy, rent, utilities, maintenance | $46,396 | 21.9% | |
| Printing, publications, postage | $2,520 | 1.2% | |
| Fees to independent contractors | $140 | 0.1% | |
| Total | $211,634 | 100% |
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