THE SPRING SHELTER INC
Cite this
Plain text THE SPRING SHELTER INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/the-spring-shelter-inc-731474319. Retrieved 2026-10-25.
APA furp.org. (n.d.). THE SPRING SHELTER INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/the-spring-shelter-inc-731474319
MLA “THE SPRING SHELTER INC.” furp.org, tax years 2010–2025, https://furp.org/org/the-spring-shelter-inc-731474319. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $5.5M · expenses $4.4M · assets $12.6M
- EIN
- 73-1474319
- Address
- 7802 W 7TH ST, TULSA, OK 74127-5524
- Website
- WWW.THESPRINGOK.ORG
- NTEE code
- P60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING ADVOCACY, A SAFE ESCAPE, AND ONGOING CHRIST-LIKE CARE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN SEX TRAFFICKING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Leslie Clingenpeel | EXECUTIVE DIRECTOR | 2021-2025 | $171,957 | $590,926 | 1 |
| Wilma Lively (former) | EXECUTIVE DIRECTOR | 2010-2017 | $87,588 | $484,518 | 1 |
| Susan Cox (former) | EXECUTIVE DIRECTOR | 2018-2020 | $90,837 | $234,232 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Taylor Smith | SECRETARY | 2018-2025 | 5 | $0 reported | 1 |
| Jared Sawyer | PRESIDENT | 2024-2025 | 5 | $0 reported | 1 |
| Karrie Shust | VICE PRESIDENT | 2024-2025 | 5 | $0 reported | 1 |
| Teresa Mcnutt | TREASURER | 2025 | 5 | $0 reported | 1 |
| Josh Wtason | BOARD MEMBER | 2025 | 5 | $0 reported | 1 |
| Preston Mccurtain | BOARD MEMBER | 2025 | 3 | $0 reported | 1 |
| Julie Pittman | BOARD MEMBER | 2025 | 3 | $0 reported | 1 |
| Megan Wiley | BOARD MEMBER | 2025 | 3 | $0 reported | 1 |
| Pam Brock (former) | HR CHAIR | 2018-2024 | 5 | $0 reported | 1 |
| Kyle Hill (former) | PRESIDENT | 2024 | 5 | $0 reported | 1 |
| Megan Weinkauf (former) | VICE PRESIDENT | 2024 | 5 | $0 reported | 1 |
| Jennifer Haste (former) | TREASURER | 2021-2024 | 5 | $0 reported | 1 |
| Meredith Lindaman (former) | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Bob Green (former) | PRESIDENT | 2015-2023 | 5 | $0 reported | 1 |
| Tyrell Hughes (former) | VICE PRESIDENT | 2020-2023 | 5 | $0 reported | 1 |
| Ron Lundin (former) | BOARD MEMBER | 2010-2023 | 5 | $0 reported | 1 |
| Beth Anderson (former) | BOARD MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Radhika Aussieker (former) | BOARD MEMBER | 2018-2023 | 3 | $0 reported | 1 |
| Nora Cok (former) | BOARD MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Karen Pirtle (former) | BOARD MEMBER | 2020-2023 | 3 | $0 reported | 1 |
| Mike Shields (former) | BOARD MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Robert Marshall (former) | BOARD MEMBER | 2021 | 3 | $0 reported | 1 |
| Marlene West (former) | BOARD MEMBER | 2019-2021 | 3 | $0 reported | 1 |
| Lori Carver (former) | BOARD MEMBER | 2020 | 3 | $0 reported | 1 |
| Sarah Cocolin (former) | BOARD MEMBER | 2019-2020 | 3 | $0 reported | 1 |
| Rev Lee Herring (former) | BOARD MEMBER | 2019-2020 | 3 | $0 reported | 1 |
| Leeann Lewis (former) | BOARD MEMBER | 2018-2020 | 3 | $0 reported | 1 |
| Patty Eck (former) | VICE PRESIDENT | 2015-2019 | 5 | $0 reported | 1 |
| Bill Coody (former) | BOARD MEMBER | 2016-2019 | 3 | $0 reported | 1 |
| Dr Ray Earley (former) | BOARD MEMBER | 2018-2019 | 3 | $0 reported | 1 |
| Judy White (former) | BOARD MEMBER | 2010-2019 | 3 | $0 reported | 1 |
| Nora Cook (former) | SECRETARY | 2010-2018 | 3 | $0 reported | 1 |
| Des Bennett (former) | BOARD MEMBER | 2010-2018 | 3 | $0 reported | 1 |
| Scott Palmer (former) | BOARD MEMBER | 2010-2018 | 3 | $0 reported | 1 |
| Vaunda Olivera (former) | BOARD MEMBER | 2018 | 3 | $0 reported | 1 |
| Cindy Graham (former) | BOARD MEMBER | 2015-2017 | 3 | $0 reported | 1 |
| Edward Hicks (former) | BOARD MEMBER | 2010-2017 | 3 | $0 reported | 1 |
| Ed Luna (former) | BOARD MEMBER | 2012-2017 | 3 | $0 reported | 1 |
| Jarene Robison (former) | BOARD MEMBER | 2010-2017 | 3 | $0 reported | 1 |
| John Nikkel (former) | VICE PRESIDENT | 2010-2016 | 3 | $0 reported | 1 |
| Rebecca Riess (former) | BOARD MEMBER | 2015-2016 | 3 | $0 reported | 1 |
| Phyllis Zimmerman-Wade (former) | BOARD MEMBER | 2010-2015 | 3 | $0 reported | 1 |
| William Coody (former) | BOARD MEMBER | 2010-2015 | 3 | $0 reported | 1 |
| Sue Freeman (former) | BOARD MEMBER | 2010-2014 | 3 | $0 reported | 1 |
| Donna Dundee (former) | BOARD MEMBER | 2012 | 3 | $0 reported | 1 |
| Bruce Deshazo (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Margaret Goatcher (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Kujanga Jackson (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $172K · 48 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE CLINGENPEEL | EXECUTIVE DIRECTOR | 40 | $156,806 | $0 | $15,151 | $171,957 | 1 |
| JARED SAWYER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KARRIE SHUST | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SMITH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCNUTT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH WTASON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PRESTON MCCURTAIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE PITTMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MEGAN WILEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $128K · 33 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE CLINGENPEEL | EXECUTIVE DIRECTOR | 40 | $104,133 | $0 | $23,780 | $127,913 | 1 |
| PAM BROCK | HR CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE HILL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN WEINKAUF | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SMITH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HASTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH LINDAMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JARED SAWYER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KARRIE SHUST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $110K · 31 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE CLINGENPEEL | EXECUTIVE DIRECTOR | 40 | $86,511 | $0 | $23,055 | $109,566 | 1 |
| PAM BROCK | HR CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB GREEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TYRELL HUGHES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SMITH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA AUSSIEKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NORA COK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HASTE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN PIRTLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHIELDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $100K · 25 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE CLINGENPEEL | EXECUTIVE DIRECTOR | 40 | $74,952 | $0 | $24,716 | $99,668 | 1 |
| PAM BROCK | HR CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB GREEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TYRELL HUGHES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SMITH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA AUSSIEKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NORA COK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HASTE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN PIRTLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE SHIELDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $82K · 37 employees · 319 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE CLINGENPEEL | INTERIM EXECUTIVE DIRECTOR | 45 | $67,470 | $0 | $14,352 | $81,822 | 1 |
| PAM BROCK | HR CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB GREEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TYRELL HUGHES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SMITH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA AUSSIEKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HASTE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARSHALL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN PIRTLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARLENE WEST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $91K · 33 employees · 720 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN COX | EXECUTIVE DIRECTOR | 45 | $77,061 | $0 | $13,776 | $90,837 | 1 |
| BOB GREEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SMITH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA AUSSIEKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM BROCK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LORI CARVER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH COCOLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REV LEE HERRING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TYRELL HUGHES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEEANN LEWIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN PIRTLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARLENE WEST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $80K · 26 employees · 2,264 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN COX | EXECUTIVE DIRECTOR | 45 | $68,785 | $0 | $10,903 | $79,688 | 1 |
| BOB GREEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY ECK | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH COCOLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL COODY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEEANN LEWIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARLENE WEST | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM BROCK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA AUSSIEKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR RAY EARLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REV LEE HERRING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHITE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $64K · 28 employees · 2,022 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN COX | EXECUTIVE DIRECTOR | 45 | $56,174 | $0 | $7,533 | $63,707 | 1 |
| NORA COOK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTY ECK | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DES BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL COODY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB GREEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PALMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHITE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RADHIKA AUSSIEKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM BROCK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR RAY EARLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VAUNDA OLIVERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEEANN LEWIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $88K · 28 employees · 2,960 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA LIVELY | EXECUTIVE DIRECTOR | 45 | $78,406 | $0 | $9,182 | $87,588 | 1 |
| NORA COOK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTY ECK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DES BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL COODY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CINDY GRAHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HICKS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ED LUNA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PALMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JARENE ROBISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHITE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $78K · 30 employees · 2,736 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA LIVELY | EXECUTIVE DIRECTOR | 45 | $64,009 | $0 | $13,619 | $77,628 | 1 |
| NORA COOK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN NIKKEL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHITE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PALMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JARENE ROBISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HICKS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ED LUNA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DES BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL COODY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTY ECK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CINDY GRAHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA RIESS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $74K · 31 employees · 1,286 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA LIVELY | EXECUTIVE DIRECTOR | 45 | $64,495 | $0 | $9,674 | $74,169 | 1 |
| NORA COOK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN NIKKEL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHITE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PALMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JARENE ROBISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS ZIMMERMAN-WADE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HICKS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ED LUNA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DES BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COODY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATTY ECK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CINDY GRAHAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB GREEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA RIESS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $68K · 23 employees · 1,783 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA LIVELY | EXECUTIVE DIRECTOR | 45 | $59,798 | $0 | $8,076 | $67,874 | 1 |
| NORA COOK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN NIKKEL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHITE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE FREEMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PALMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JARENE ROBISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS ZIMMERMAN-WADE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HICKS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ED LUNA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DES BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COODY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $58K · 20 employees · 1,307 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA LIVELY | EXECUTIVE DIRECTOR | 45 | $57,425 | $0 | $750 | $58,175 | 1 |
| DES BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COODY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NORA COOK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE FREEMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN NIKKEL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PALMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JARENE ROBISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS ZIMMERMAN-WADE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHITE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HICKS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ED LUNA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $61K · 17 employees · 1,289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA LIVELY | EXECUTIVE DIRECTOR | 45 | $55,440 | $0 | $5,469 | $60,909 | 1 |
| DES BENNETT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COODY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NORA COOK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE FREEMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN NIKKEL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PALMER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JARENE ROBISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS ZIMMERMAN-WADE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHITE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HICKS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA DUNDEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ED LUNA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $58K · 17 employees · 1,174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILMA LIVELY | PRES/EXEC DIR | 45 | $52,086 | $0 | $6,089 | $58,175 | 1 |
| DES BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA COOK | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE DESHAZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GOATCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KUJANGA JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON LUNDIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NIKKEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PALMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARENE ROBISON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS ZIMMERMAN-WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| KEITH CONSTRUCTION | TULSA, OK | GENERAL CONTRACTOR | $128,727 |
2014 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| KEITH CONSTRUCTION | TULSA, OK | GENERAL CONTRACTOR | $108,070 |
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 | ||||||||
| $5,528,091 | $4,394,305 | $12,566,401 | $10,344,796 | $5,401,852 | $0 | $171,958 | 48 | 475 |
| 2024 · Form 990 | ||||||||
| $5,108,757 | $2,796,976 | $9,275,491 | $9,108,369 | $5,033,782 | $0 | $127,912 | 33 | 600 |
| 2023 · Form 990 | ||||||||
| $4,678,859 | $2,075,936 | $7,031,061 | $6,769,348 | $4,552,625 | $0 | $109,566 | 31 | 575 |
| 2022 · Form 990 | ||||||||
| $1,902,461 | $1,819,858 | $4,119,067 | $4,032,593 | $1,811,753 | $0 | $99,668 | 25 | 575 |
| 2021 · Form 990 | ||||||||
| $1,642,403 | $1,516,794 | $4,165,991 | $4,113,455 | $1,522,883 | $0 | $76,662 | 37 | 319 |
| 2020 · Form 990 | ||||||||
| $1,516,752 | $1,503,538 | $3,707,898 | $3,675,677 | $1,324,226 | $0 | $92,542 | 33 | 720 |
| 2019 · Form 990 | ||||||||
| $1,352,509 | $1,231,031 | $3,867,921 | $3,839,364 | $1,105,212 | $0 | $79,688 | 26 | 2,264 |
| 2018 · Form 990 | ||||||||
| $1,042,038 | $1,134,219 | $3,537,731 | $3,525,906 | $909,010 | $0 | $63,707 | 28 | 2,022 |
| 2017 · Form 990 | ||||||||
| $1,031,447 | $1,234,000 | $3,821,105 | $3,800,792 | $863,962 | $0 | $87,588 | 28 | 2,960 |
| 2016 · Form 990 | ||||||||
| $2,466,662 | $1,278,655 | $3,977,462 | $3,859,884 | $2,337,388 | $0 | $64,009 | 30 | 2,736 |
| 2015 · Form 990 | ||||||||
| $1,085,895 | $1,106,919 | $2,459,621 | $2,458,999 | $916,771 | $0 | $64,494 | 31 | 1,286 |
| 2014 · Form 990 | ||||||||
| $1,312,352 | $1,009,168 | $2,509,307 | $2,512,173 | $1,172,526 | $0 | $59,148 | 23 | 1,783 |
| 2013 · Form 990 | ||||||||
| $1,409,818 | $934,121 | $2,196,524 | $2,196,147 | $1,290,929 | $0 | $57,425 | 20 | 1,307 |
| 2012 · Form 990 | ||||||||
| $1,083,331 | $822,156 | $1,670,344 | $1,670,111 | $1,026,147 | $0 | $54,690 | 17 | 1,289 |
| 2010 · Form 990 | ||||||||
| $743,207 | $679,836 | $1,290,202 | $1,286,858 | $681,542 | $0 | $52,086 | 17 | 1,174 |
Funders of this organization
28 grantors reported grants to this organization, $2,185,638 in all, tax years 2012 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| HARDESTY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “THE SPRING SHELTER INC” | 2022, 2024 | 2 | $545,000 | 2024 | $500,000 | show |
| COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | Exact | 2021-2022 | 2 | $306,000 | 2022 | $56,000 | show |
| MORNINGCREST HEALTHCARE FOUNDATION | Public charity | Exact | 2017-2021 | 5 | $290,000 | 2021 | $175,000 | show |
| SARKEYS FOUNDATION | Private foundation | Fuzzy filed as “THE SPRING SHELTER INC” | 2022-2023 | 2 | $175,000 | 2023 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019, 2021, 2024 | 4 | $162,350 | 2024 | $135,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2019-2024 | 8 | $139,050 | 2024 | $7,250 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018, 2023-2024 | 9 | $87,550 | 2024 | $20,000 | show |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | Exact | 2018-2022 | 5 | $84,302 | 2022 | $8,083 | show |
| SHARNA & IRVIN FRANK FOUNDATION | Private foundation | Fuzzy filed as “THE SPRING SHELTER INC” | 2021-2024 | 5 | $70,000 | 2024 | $15,000 | show |
| OKLAHOMA BAR FOUNDATION INC | Public charity | Exact | 2021-2024 | 4 | $60,000 | 2024 | $25,000 | show |
| CPPS HERITAGE MISSION FUND | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| WATERS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THE SPRING SHELTER INC” | 2021-2022 | 2 | $50,000 | 2022 | $25,000 | show |
| ST JOHN HEALTH SYSTEM INC | Public charity | Exact | 2020, 2022-2023 | 3 | $22,500 | 2023 | $7,500 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| TULSA FOUNDATION | Private foundation | Fuzzy filed as “THE SPRING SHELTER INC” | 2023-2025 | 3 | $15,000 | 2025 | $5,000 | show |
| THE GELVIN FOUNDATION | Private foundation | Fuzzy filed as “THE SPRING SHELTER INC” | 2022-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| CHRISTIAN BROTHERS AUTOMOTIVE FOUNDATION | Private foundation | Fuzzy filed as “THE SPRING SHELTER INC” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| TULSA AREA UNITED WAY | Public charity | Exact | 2013 | 1 | $14,582 | 2013 | $14,582 | show |
| SAINT FRANCIS HOSPITAL INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| VERSACARE INC | Private foundation | Fuzzy filed as “THE SPRING SHELTER INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $9,621 | 2024 | $9,621 | show |
| COACH V 212 FOUNDATION | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| PAUL & HELEN SISK CHARITABLE TRUST | Private foundation | Fuzzy filed as “THE SPRING SHELTER INC” | 2020-2024 | 5 | $7,000 | 2024 | $1,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $5,844 | 2020 | $5,844 | show |
| GREATER GOOD CHARITIES | Public charity | Exact | 2021 | 1 | $5,473 | 2021 | $5,473 | show |
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| LIFELINE FOR THE EMPOWERMENT & DEVELOPMENT OF CONSUMERS INC | OH | P60 | $3,046,255 | $3,468,080 | EXECUTIVE DIRECTOR | $103,744 | Same NTEE code P60, revenue within 2x |
| FEED AND INSTRUCT THE HUNGRY NEIGHBORHOOD CENTER INC | FL | P60 | $4,383,809 | $3,662,818 | Chief Executive Officer | $60,577 | Same NTEE code P60, revenue within 2x |
| ARVAC INC | AR | P60 | $5,478,929 | $8,208,503 | BOARD MEMBER | $0 | Same NTEE code P60, revenue within 2x |
| NNEMAP INC | OH | P60 | $2,859,996 | $2,856,696 | EXECUTIVE DI | $85,454 | Same NTEE code P60, revenue within 2x |
| MY BROTHERS KEEPER INC | MA | P60 | $8,392,874 | $8,599,571 | President | $177,614 | Same NTEE code P60, revenue within 2x |
| MISSION HOUSE INC | FL | P60 | $2,795,792 | $1,692,578 | Executive Director | $109,898 | Same NTEE code P60, revenue within 2x |
| BREAD OF LIFE DEVELOPMENT MINISTRIES INC | GA | P60 | $2,799,197 | $2,940,440 | Chief Operating Officer/Board Member | $72,372 | Same NTEE code P60, revenue within 2x |
| AHAVAS TZEDAKA INC | NJ | P60 | $5,428,097 | $5,407,687 | EXECUTIVE DI | $150,000 | Same NTEE code P60, revenue within 2x |
| CHRISTIAN ASSISTANCE MINISTRY INC | TX | P60 | $3,211,795 | $2,815,451 | Executive Director | $138,728 | Same NTEE code P60, revenue within 2x |
| ARLINGTON CHARITIES INC | TX | P60 | $7,468,931 | $7,389,408 | FORMER EXEC DIR | $61,672 | Same NTEE code P60, revenue within 2x |
| SURVIVAL CENTERS INC | MA | P60 | $5,127,733 | $4,858,725 | EXECUTIVE DIRECTOR | $121,622 | Same NTEE code P60, revenue within 2x |
| GIFT OF GRACE AID INC | OH | P60 | $6,196,770 | $5,969,763 | President | $57,500 | Same NTEE code P60, revenue within 2x |
| LOAVES AND FISHES FOR ST LOUIS INC | MO | P60 | $2,938,718 | $3,350,913 | EXECUTIVE DI | $111,505 | Same NTEE code P60, revenue within 2x |
| NORTHAMPTON SURVIVAL CENTER INC | MA | P60 | $3,360,451 | $3,291,038 | EXECUTIVE DIRECTOR | $110,175 | Same NTEE code P60, 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.
2025 · Form 990 · $4,394,305 spent · pay $2,277,029 · grants $0 · events $151,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,488,868 | $1,479,506 | $4,681 | $4,681 | 33.9% | |
| Other employee benefits | $489,321 | $391,256 | $58,551 | $39,514 | 11.1% | |
| Depreciation and depletion | $436,995 | $349,596 | $87,399 | - | 9.9% | |
| Occupancy | $296,728 | $267,055 | $29,673 | - | 6.8% | |
| Other (as described) | GUEST OPERATIONS SUPPOR | $196,534 | $196,534 | - | - | 4.5% |
| Fees: legal | $185,480 | - | $185,480 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $171,958 | $137,566 | $17,196 | $17,196 | 3.9% | |
| Advertising and promotion | $171,491 | - | - | $171,491 | 3.9% | |
| Fees: other services | $163,217 | $163,217 | - | - | 3.7% | |
| Office expenses | $142,734 | $113,192 | $26,016 | $3,526 | 3.2% | |
| Other (as described) | FOOD | $129,512 | $123,322 | $6,190 | - | 2.9% |
| Payroll taxes | $126,882 | $101,506 | $12,688 | $12,688 | 2.9% | |
| Conferences, conventions and meetings | $102,350 | $37,559 | - | $64,791 | 2.3% | |
| Insurance | $83,537 | $75,183 | $8,354 | - | 1.9% | |
| Travel | $82,947 | $70,065 | $12,882 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,984 | $41,984 | - | - | 1.0% |
| Other (as described) | CREDIT CARD AND BANK FE | $35,098 | - | $19,306 | $15,792 | 0.8% |
| All other expenses | $32,843 | $29,057 | - | $3,786 | 0.7% | |
| Fees: investment management | $11,896 | - | $11,896 | - | 0.3% | |
| Interest | $3,930 | $1,572 | $1,572 | $786 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,931 | $49,234 | reported apart | |||
| Total | $4,394,305 | 100% |
2024 · Form 990 · $2,796,976 spent · pay $1,525,649 · grants $0 · events $179,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $935,170 | $875,626 | $29,772 | $29,772 | 33.4% | |
| Other employee benefits | $373,799 | $303,293 | $39,822 | $30,684 | 13.4% | |
| Other (as described) | GUEST OPERATIONS - SUPP | $336,354 | $336,354 | - | - | 12.0% |
| Occupancy | $178,021 | $162,985 | $15,036 | - | 6.4% | |
| Depreciation and depletion | $176,393 | $141,114 | $35,279 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $127,912 | $102,330 | $12,791 | $12,791 | 4.6% | |
| Office expenses | $102,477 | $73,869 | $26,454 | $2,154 | 3.7% | |
| Advertising and promotion | $90,354 | - | - | $90,354 | 3.2% | |
| Payroll taxes | $88,768 | $71,014 | $8,877 | $8,877 | 3.2% | |
| Other (as described) | FOOD | $85,466 | $83,744 | $1,722 | - | 3.1% |
| Fees: legal | $84,229 | $8,423 | $67,383 | $8,423 | 3.0% | |
| Conferences, conventions and meetings | $76,381 | $41,135 | - | $35,246 | 2.7% | |
| Insurance | $46,038 | $41,434 | $4,604 | - | 1.6% | |
| Travel | $29,654 | $23,877 | $5,777 | - | 1.1% | |
| Other (as described) | FEES | $25,855 | - | $14,564 | $11,291 | 0.9% |
| All other expenses | $20,958 | $14,957 | - | $6,001 | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,147 | $18,851 | $296 | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $65,507 | $103,138 | reported apart | |||
| Total | $2,796,976 | 100% |
2023 · Form 990 · $2,075,936 spent · pay $980,654 · grants $0 · events $151,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,857 | $585,088 | $63,530 | $7,239 | 31.6% | |
| Other (as described) | GUEST OPERATIONS - SUPP | $332,444 | $332,444 | - | - | 16.0% |
| Occupancy | $194,212 | $177,216 | $16,996 | - | 9.4% | |
| Other employee benefits | $147,097 | $15,027 | $131,772 | $298 | 7.1% | |
| Depreciation and depletion | $113,104 | $90,483 | $22,621 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $109,566 | $60,558 | $31,706 | $17,302 | 5.3% | |
| Fees: legal | $95,252 | $9,814 | $76,149 | $9,289 | 4.6% | |
| Conferences, conventions and meetings | $83,046 | $50,436 | - | $32,610 | 4.0% | |
| Payroll taxes | $68,134 | - | $68,134 | - | 3.3% | |
| Other (as described) | REMODEL EXPENSES | $63,654 | $57,289 | $6,365 | - | 3.1% |
| Office expenses | $59,025 | $36,363 | $20,386 | $2,276 | 2.8% | |
| Other (as described) | FOOD | $58,831 | $58,047 | $784 | - | 2.8% |
| Insurance | $44,272 | $39,845 | $4,427 | - | 2.1% | |
| Travel | $15,880 | $15,375 | $505 | - | 0.8% | |
| Other (as described) | FEES | $15,539 | - | $7,510 | $8,029 | 0.7% |
| Advertising and promotion | $10,752 | - | - | $10,752 | 0.5% | |
| All other expenses | $9,271 | $9,109 | $162 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $99,128 | $68,313 | reported apart | |||
| Total | $2,075,936 | 100% |
2022 · Form 990 · $1,819,858 spent · pay $882,134 · grants $0 · events $72,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,433 | $592,193 | $11,989 | $19,251 | 34.3% | |
| Occupancy | $256,529 | $230,876 | $25,653 | - | 14.1% | |
| Other (as described) | GUEST OPERATIONS - SUPP | $182,866 | $182,866 | - | - | 10.0% |
| Depreciation and depletion | $114,086 | $91,269 | $22,817 | - | 6.3% | |
| Other employee benefits | $106,419 | $5,796 | $100,342 | $281 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $99,668 | $52,467 | $32,211 | $14,990 | 5.5% | |
| Fees: legal | $96,014 | $9,602 | $76,811 | $9,601 | 5.3% | |
| Other (as described) | FOOD | $70,644 | $70,373 | $271 | - | 3.9% |
| Office expenses | $57,351 | $37,836 | $16,921 | $2,594 | 3.2% | |
| Payroll taxes | $52,614 | - | $52,614 | - | 2.9% | |
| Other (as described) | REMODEL EXPENSES | $43,167 | $38,850 | $4,317 | - | 2.4% |
| Insurance | $35,263 | $31,737 | $3,526 | - | 1.9% | |
| Conferences, conventions and meetings | $34,447 | $22,153 | - | $12,294 | 1.9% | |
| Advertising and promotion | $17,054 | - | - | $17,054 | 0.9% | |
| All other expenses | $12,459 | $5,753 | $1,833 | $4,873 | 0.7% | |
| Other (as described) | SUPPLIES | $9,189 | $9,189 | - | - | 0.5% |
| Travel | $8,655 | $7,076 | $1,579 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $51,124 | $38,296 | reported apart | |||
| Total | $1,819,858 | 100% |
2021 · Form 990 · $1,516,794 spent · pay $912,970 · grants $0 · events $41,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $624,571 | $523,237 | $67,320 | $34,014 | 41.2% | |
| Occupancy | $178,624 | $150,217 | $28,407 | - | 11.8% | |
| Other employee benefits | $138,498 | $13,555 | $124,654 | $289 | 9.1% | |
| Depreciation and depletion | $101,802 | $81,442 | $20,360 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $76,662 | $37,387 | $26,813 | $12,462 | 5.1% | |
| All other expenses | $74,407 | $73,495 | $912 | - | 4.9% | |
| Payroll taxes | $73,239 | - | $73,239 | - | 4.8% | |
| Fees: legal | $64,198 | - | $58,264 | $5,934 | 4.2% | |
| Office expenses | $43,168 | $14,324 | $25,136 | $3,708 | 2.8% | |
| Conferences, conventions and meetings | $41,437 | - | - | $41,437 | 2.7% | |
| Insurance | $37,200 | $29,760 | $7,440 | - | 2.5% | |
| Other (as described) | FOOD | $29,747 | $28,764 | $983 | - | 2.0% |
| Advertising and promotion | $8,426 | - | - | $8,426 | 0.6% | |
| Fees: professional fundraisers | $8,071 | - | - | $8,071 | 0.5% | |
| Other (as described) | FEES | $5,269 | - | $5,269 | - | 0.3% |
| Other (as described) | SUPPLIES | $5,051 | $3,437 | $1,614 | - | 0.3% |
| Travel | $4,055 | $3,215 | $504 | $336 | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,369 | $1,777 | $592 | - | 0.2% |
| Total | $1,516,794 | 100% |
2020 · Form 990 · $1,503,538 spent · pay $978,060 · grants $0 · events $11,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $661,285 | $440,756 | $139,442 | $81,087 | 44.0% | |
| Other employee benefits | $147,155 | $108,865 | $15,105 | $23,185 | 9.8% | |
| Depreciation and depletion | $95,286 | $76,229 | $19,057 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $92,542 | $27,763 | $46,271 | $18,508 | 6.2% | |
| Occupancy | $85,004 | $36,336 | $43,739 | $4,929 | 5.7% | |
| All other expenses | $77,867 | $64,884 | $12,929 | $54 | 5.2% | |
| Payroll taxes | $77,078 | $50,524 | $20,257 | $6,297 | 5.1% | |
| Advertising and promotion | $58,126 | - | $593 | $57,533 | 3.9% | |
| Insurance | $57,526 | $48,259 | $9,267 | - | 3.8% | |
| Office expenses | $46,173 | $5,702 | $37,982 | $2,489 | 3.1% | |
| Other (as described) | FOOD | $21,109 | $19,423 | $1,348 | $338 | 1.4% |
| Fees: accounting | $19,654 | - | $19,654 | - | 1.3% | |
| Fees: professional fundraisers | $15,000 | - | - | $15,000 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,837 | $6,944 | $7,893 | - | 1.0% |
| Fees: legal | $12,231 | - | $12,231 | - | 0.8% | |
| Other (as described) | FEES | $7,483 | - | $7,483 | - | 0.5% |
| Travel | $5,792 | $3,807 | $1,744 | $241 | 0.4% | |
| Other (as described) | CONSIGNMENT PAYOUT | $5,220 | - | $5,220 | - | 0.3% |
| Information technology | $4,170 | - | $4,170 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $24,873 | $11,382 | reported apart | |||
| Total | $1,503,538 | 100% |
2019 · Form 990 · $1,231,031 spent · pay $741,311 · grants $0 · events $14,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,538 | $381,556 | $110,540 | $47,442 | 43.8% | |
| Occupancy | $92,014 | $44,040 | $41,924 | $6,050 | 7.5% | |
| Depreciation and depletion | $90,527 | $90,527 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $79,688 | $23,906 | $39,844 | $15,938 | 6.5% | |
| Other employee benefits | $68,756 | $48,822 | $12,999 | $6,935 | 5.6% | |
| Insurance | $55,950 | $13,628 | $42,322 | - | 4.5% | |
| Advertising and promotion | $55,396 | - | $2,758 | $52,638 | 4.5% | |
| All other expenses | $53,560 | $35,194 | $17,928 | $438 | 4.4% | |
| Payroll taxes | $53,329 | $35,452 | $12,552 | $5,325 | 4.3% | |
| Office expenses | $46,090 | $4,589 | $25,537 | $15,964 | 3.7% | |
| Other (as described) | FOOD | $20,578 | $19,127 | $1,160 | $291 | 1.7% |
| Fees: accounting | $20,242 | - | $20,242 | - | 1.6% | |
| Other (as described) | CONSIGNMENT PAYOUT | $17,242 | - | $17,242 | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,759 | $9,957 | $3,802 | - | 1.1% |
| Information technology | $9,209 | - | $9,209 | - | 0.7% | |
| Travel | $7,873 | $5,351 | $2,201 | $321 | 0.6% | |
| Other (as described) | FEES | $7,280 | - | $7,280 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $63,216 | $14,227 | reported apart | |||
| Total | $1,231,031 | 100% |
2018 · Form 990 · $1,134,219 spent · pay $665,748 · grants $0 · events $35,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,648 | $383,532 | $61,493 | $40,623 | 42.8% | |
| Depreciation and depletion | $101,365 | $101,365 | - | - | 8.9% | |
| Advertising and promotion | $68,721 | - | - | $68,721 | 6.1% | |
| Occupancy | $65,084 | $42,075 | $17,200 | $5,809 | 5.7% | |
| All other expenses | $64,091 | $40,476 | $23,326 | $289 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $63,707 | $19,112 | $31,854 | $12,741 | 5.6% | |
| Other employee benefits | $61,888 | $48,183 | $7,748 | $5,957 | 5.5% | |
| Payroll taxes | $54,505 | $41,043 | $8,788 | $4,674 | 4.8% | |
| Insurance | $54,085 | $16,372 | $37,713 | - | 4.8% | |
| Other (as described) | FOOD | $28,300 | $26,666 | $1,306 | $328 | 2.5% |
| Fees: accounting | $25,592 | - | $25,592 | - | 2.3% | |
| Office expenses | $21,734 | $4,783 | $14,446 | $2,505 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,638 | $13,675 | $4,963 | - | 1.6% |
| Travel | $8,505 | $5,629 | $2,226 | $650 | 0.7% | |
| Other (as described) | FEES | $5,382 | - | $5,382 | - | 0.5% |
| Information technology | $3,569 | - | $3,569 | - | 0.3% | |
| Other (as described) | SUPPLIES | $3,405 | $3,405 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $85,379 | $35,170 | reported apart | |||
| Total | $1,134,219 | 100% |
2017 · Form 990 · $1,234,000 spent · pay $784,129 · grants $0 · events $23,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,508 | $439,710 | $90,613 | $40,185 | 46.2% | |
| Depreciation and depletion | $99,889 | $99,889 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $87,588 | $24,856 | $45,215 | $17,517 | 7.1% | |
| Other employee benefits | $78,248 | $60,295 | $11,943 | $6,010 | 6.3% | |
| Insurance | $65,046 | $30,666 | $34,380 | - | 5.3% | |
| All other expenses | $64,824 | $40,920 | $23,575 | $329 | 5.3% | |
| Occupancy | $62,322 | $40,247 | $16,582 | $5,493 | 5.1% | |
| Payroll taxes | $47,785 | $35,538 | $7,384 | $4,863 | 3.9% | |
| Advertising and promotion | $43,408 | - | - | $43,408 | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,125 | $26,035 | $9,090 | - | 2.8% |
| Other (as described) | FOOD | $25,184 | $23,337 | $1,476 | $371 | 2.0% |
| Office expenses | $20,426 | $5,001 | $12,903 | $2,522 | 1.7% | |
| Fees: accounting | $15,342 | - | $15,342 | - | 1.2% | |
| Travel | $8,095 | $4,996 | $2,378 | $721 | 0.7% | |
| Other (as described) | FEES | $5,101 | - | $5,101 | - | 0.4% |
| Other (as described) | SUPPLIES | $2,719 | $2,719 | - | - | 0.2% |
| Information technology | $2,390 | - | $2,390 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $70,144 | $23,710 | reported apart | |||
| Total | $1,234,000 | 100% |
2016 · Form 990 · $1,278,655 spent · pay $747,981 · grants $0 · events $35,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,366 | $397,401 | $75,487 | $35,478 | 39.8% | |
| Other employee benefits | $128,142 | $94,644 | $23,395 | $10,103 | 10.0% | |
| Depreciation and depletion | $101,848 | $101,848 | - | - | 8.0% | |
| Advertising and promotion | $100,080 | - | - | $100,080 | 7.8% | |
| Other (as described) | 481 ADJUSTMENT | $85,326 | $85,326 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $64,009 | $19,202 | $32,005 | $12,802 | 5.0% | |
| Occupancy | $56,076 | $36,109 | $15,288 | $4,679 | 4.4% | |
| Payroll taxes | $47,464 | $34,245 | $9,017 | $4,202 | 3.7% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $45,670 | $45,670 | - | - | 3.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,469 | $27,152 | $11,317 | - | 3.0% |
| Insurance | $32,320 | - | $32,320 | - | 2.5% | |
| Other (as described) | FOOD | $29,585 | $29,585 | - | - | 2.3% |
| Office expenses | $22,182 | $5,050 | $14,353 | $2,779 | 1.7% | |
| Fees: accounting | $12,170 | - | $12,170 | - | 1.0% | |
| All other expenses | $6,948 | $3,146 | $3,197 | $605 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $59,975 | $35,990 | reported apart | |||
| Total | $1,278,655 | 100% |
2015 · Form 990 · $1,106,919 spent · pay $655,706 · grants $0 · events $45,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $439,998 | $379,022 | $47,547 | $13,429 | 39.7% | |
| Advertising and promotion | $114,647 | - | - | $114,647 | 10.4% | |
| Other employee benefits | $109,017 | $89,342 | $15,351 | $4,324 | 9.8% | |
| Depreciation and depletion | $91,753 | $91,753 | - | - | 8.3% | |
| Occupancy | $64,828 | $52,849 | $11,979 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $64,494 | $19,573 | $31,872 | $13,049 | 5.8% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $51,180 | $51,180 | - | - | 4.6% |
| Payroll taxes | $42,197 | $32,187 | $7,466 | $2,544 | 3.8% | |
| Insurance | $30,862 | $20,379 | $10,483 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,993 | $21,335 | $6,658 | - | 2.5% |
| Other (as described) | FOOD | $27,077 | $27,077 | - | - | 2.4% |
| Office expenses | $26,240 | $6,269 | $14,615 | $5,356 | 2.4% | |
| Fees: accounting | $10,800 | - | $10,800 | - | 1.0% | |
| Other (as described) | AUTO AND GAS | $5,108 | $3,320 | $1,277 | $511 | 0.5% |
| All other expenses | $725 | - | $725 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $129,409 | $45,761 | reported apart | |||
| Total | $1,106,919 | 100% |
2014 · Form 990 · $1,009,168 spent · pay $563,811 · grants $0 · events $23,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,702 | $304,684 | $66,244 | $10,774 | 37.8% | |
| Advertising and promotion | $116,186 | - | - | $116,186 | 11.5% | |
| Depreciation and depletion | $87,895 | $87,895 | - | - | 8.7% | |
| Other employee benefits | $86,973 | $65,206 | $18,500 | $3,267 | 8.6% | |
| Occupancy | $72,653 | $48,287 | $22,736 | $1,630 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $59,148 | $17,744 | $29,574 | $11,830 | 5.9% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $41,729 | $41,729 | - | - | 4.1% |
| Payroll taxes | $35,988 | $26,210 | $7,888 | $1,890 | 3.6% | |
| Other (as described) | FOOD | $29,763 | $29,763 | - | - | 2.9% |
| Insurance | $27,518 | $10,780 | $16,738 | - | 2.7% | |
| Office expenses | $25,366 | $4,746 | $16,372 | $4,248 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,540 | $14,370 | $9,170 | - | 2.3% |
| Fees: accounting | $12,450 | - | $12,450 | - | 1.2% | |
| Other (as described) | AUTO AND GAS | $7,378 | $4,700 | $1,918 | $760 | 0.7% |
| All other expenses | $779 | - | $779 | - | 0.1% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,877 | $23,944 | reported apart | |||
| Total | $1,009,168 | 100% |
2013 · Form 990 · $934,121 spent · pay $503,033 · grants $0 · events $18,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,390 | $249,147 | $48,752 | $39,491 | 36.1% | |
| Advertising and promotion | $133,242 | - | - | $133,242 | 14.3% | |
| Other employee benefits | $77,946 | $59,420 | $12,678 | $5,848 | 8.3% | |
| Depreciation and depletion | $74,121 | $74,121 | - | - | 7.9% | |
| Occupancy | $61,386 | $34,200 | $21,230 | $5,956 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $57,425 | $17,228 | $28,712 | $11,485 | 6.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,346 | $15,660 | $18,153 | $533 | 3.7% |
| Payroll taxes | $30,272 | $20,387 | $5,959 | $3,926 | 3.2% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $28,793 | $28,793 | - | - | 3.1% |
| Other (as described) | FOOD | $28,255 | $28,255 | - | - | 3.0% |
| Insurance | $24,575 | - | $24,575 | - | 2.6% | |
| Fees: accounting | $14,600 | - | $14,600 | - | 1.6% | |
| Office expenses | $11,380 | $2,691 | $6,818 | $1,871 | 1.2% | |
| All other expenses | $11,069 | $8,136 | $2,933 | - | 1.2% | |
| Other (as described) | AUTO AND GAS | $9,321 | $5,967 | $2,401 | $953 | 1.0% |
| Fundraising events Event | direct expenses; gross income $71,772 | $18,958 | reported apart | |||
| Total | $934,121 | 100% |
2012 · Form 990 · $822,156 spent · pay $441,239 · grants $0 · events $17,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,659 | $233,775 | $36,744 | $38,140 | 37.5% | |
| Advertising and promotion | $109,162 | - | - | $109,162 | 13.3% | |
| Depreciation and depletion | $75,855 | $75,096 | $759 | - | 9.2% | |
| Occupancy | $55,847 | $30,772 | $19,653 | $5,422 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $54,690 | $16,407 | $27,345 | $10,938 | 6.7% | |
| Other employee benefits | $49,610 | $36,427 | $6,689 | $6,494 | 6.0% | |
| Payroll taxes | $28,280 | $19,572 | $4,946 | $3,762 | 3.4% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $28,230 | $28,230 | - | - | 3.4% |
| Other (as described) | FOOD | $25,200 | $25,200 | - | - | 3.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,058 | $3,873 | $19,809 | $376 | 2.9% |
| Insurance | $22,891 | - | $22,891 | - | 2.8% | |
| All other expenses | $11,195 | $8,374 | $2,821 | - | 1.4% | |
| Office expenses | $10,478 | $1,733 | $6,417 | $2,328 | 1.3% | |
| Other (as described) | AUTO AND GAS | $9,151 | $5,948 | $2,288 | $915 | 1.1% |
| Fees: accounting | $8,850 | - | $8,850 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income - | $17,984 | reported apart | |||
| Total | $822,156 | 100% |
2010 · Form 990 · $679,836 spent · pay $397,786 · grants $0 · events $25,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,227 | $208,817 | $26,322 | $36,088 | 39.9% | |
| Advertising and promotion | $93,637 | $93,637 | - | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $52,086 | $18,230 | $26,043 | $7,813 | 7.7% | |
| Depreciation and depletion | $49,721 | $49,224 | $497 | - | 7.3% | |
| Other employee benefits | $49,674 | $38,244 | $4,821 | $6,609 | 7.3% | |
| Occupancy | $39,871 | $34,490 | $4,951 | $430 | 5.9% | |
| Payroll taxes | $24,799 | $19,093 | $2,406 | $3,300 | 3.6% | |
| Insurance | $23,906 | $19,882 | $3,393 | $631 | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,666 | $13,089 | $3,299 | $278 | 2.5% |
| Other (as described) | FOOD | $13,652 | $13,652 | - | - | 2.0% |
| Other (as described) | OTHER PROGRAM EXPENSE | $13,060 | $13,060 | - | - | 1.9% |
| Fees: accounting | $10,200 | - | $10,200 | - | 1.5% | |
| Office expenses | $7,401 | $1,275 | $4,412 | $1,714 | 1.1% | |
| Other (as described) | AUTO AND GAS | $6,787 | $4,685 | $1,186 | $916 | 1.0% |
| Other (as described) | SUPPLIES | $6,068 | $6,068 | - | - | 0.9% |
| All other expenses | $1,081 | - | $1,081 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $25,642 | reported apart | |||
| Total | $679,836 | 100% |
Comments