DUMAS AREA CRISIS PREGNANCY CENTER

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Cite this

Plain text DUMAS AREA CRISIS PREGNANCY CENTER. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/dumas-area-crisis-pregnancy-center-752760977. Retrieved 2026-11-06.

APA furp.org. (n.d.). DUMAS AREA CRISIS PREGNANCY CENTER [Nonprofit organization profile; tax years 2016–2025]. Retrieved November 6, 2026, from https://furp.org/org/dumas-area-crisis-pregnancy-center-752760977

MLA “DUMAS AREA CRISIS PREGNANCY CENTER.” furp.org, tax years 2016–2025, https://furp.org/org/dumas-area-crisis-pregnancy-center-752760977. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $923K · expenses $785K · assets $656K

Also known as
CARE NET PREGNANCY RESOURCE CTR OF
EIN
75-2760977
Address
214 E 5TH ST, DUMAS, TX 79029-4403
NTEE code
E40 Reproductive Health Care Facilities and Allied Services (Health Care) published (IRS Business Master File, as E400)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 1998 (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

CRISIS PREGNANCY COUSELING

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Monica Sullivan (former) EXECUTIVE DIRECTOR2016-2020 $61,629$227,244 1

Officers and directors, no compensation reported

25 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Matthew Brown VICE PRESIDE2023-2025 Not reported $0 reported 1
Brenda Caballero SECRETARY2024-2025 Not reported $0 reported 2
Nancy James BOARD MEMBER2024-2025 Not reported $0 reported 1
Michele Sharp PRESIDENT2024-2025 Not reported $0 reported 1
Jamie Thompson BOARD MEMBER2016-2025 Not reported $0 reported 1
Sarah Keighley EXECUTIVE DI2025 Not reported $0 reported 1
Treasurer TREASURER2025 Not reported $0 reported 1
Aaron Wertz BOARD MEMBER2017-2025 Not reported $0 reported 1
Ashleigh Wiswell (former) PRESIDENT2021-2024 Not reported $0 reported 4
Virginia Mares (former) MEMBER2024 Not reported $0 reported 2
Caleb Mccutchan (former) VICE PRESIDE2021-2024 Not reported $0 reported 1
Moses Rodriguez (former) SECRETARY2021-2024 Not reported $0 reported 1
Sophia Morgan (former) SECRETARY2021-2023 0 $0 reported 1
Justin Corbin (former) MEMBER2023 0 $0 reported 1
Jackie Ford (former) MEMBER2021-2022 0 $0 reported 1
Jennifer Walker (former) MEMBER2021-2022 0 $0 reported 1
Jim Elzner (former) PRESIDENT2016-2021 0 $0 reported 1
Marlin Ham (former) TREASURER2016-2020 0 $0 reported 1
Kelly Vandyke (former) BOARD MEMBER2018-2020 0 $0 reported 1
Jennifer Ford (former) BOARD MEMBER2017-2020 0 $0 reported 1
Rachel Reed (former) BOARD MEMBER2018 0 $0 reported 1
Janet Wilhelm (former) VICE-PRESIDENT2016-2017 0 $0 reported 1
Jayme Thompson (former) SECRETARY2017 0 $0 reported 1
James Elzner (former) PRESIDENT2017 0 $0 reported 1
Tammy Whiteley (former) BOARD MEMBER2016 0 $0 reported 1

People by year

2025 · 8 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW BROWN VICE PRESIDE- $0$0$0 $01
BRENDA CABALLERO SECRETARY- $0$0$0 $02
NANCY JAMES BOARD MEMBER- $0$0$0 $01
SARAH KEIGHLEY EXECUTIVE DI- $0$0$0 $01
MICHELE SHARP PRESIDENT- $0$0$0 $01
JAMIE THOMPSON BOARD MEMBER- $0$0$0 $01
TREASURER TREASURER- $0$0$0 $01
AARON WERTZ BOARD MEMBER- $0$0$0 $01
2024 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW BROWN MEMBER- $0$0$0 $01
BRENDA CABALLERO MEMBER- $0$0$0 $02
NANCY JAMES MEMBER- $0$0$0 $01
VIRGINIA MARES MEMBER- $0$0$0 $02
CALEB MCCUTCHAN VICE PRESIDE- $0$0$0 $01
MOSES RODRIGUEZ SECRETARY- $0$0$0 $01
MICHELE SHARP MEMBER- $0$0$0 $01
JAMIE THOMPSON TREASURER- $0$0$0 $01
ASHLEIGH WISWELL PRESIDENT- $0$0$0 $04
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASHLEIGH WISWELL PRESIDENT0 $0$0$0 $04
SOPHIA MORGAN SECRETARY0 $0$0$0 $01
CALEB MCCUTCHAN VICE PRESIDENT0 $0$0$0 $01
JAMIE THOMPSON TREASURER0 $0$0$0 $01
MOSES RODRIGUEZ MEMBER0 $0$0$0 $01
JUSTIN CORBIN MEMBER0 $0$0$0 $01
MATTHEW BROWN MEMBER0 $0$0$0 $01
2022 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ASHLEIGH WISWELL PRESIDENT0 $0$0$0 $04
SOPHIA MORGAN SECRETARY0 $0$0$0 $01
CALEB MCCUTCHAN VICE PRESISDENT0 $0$0$0 $01
JAMIE THOMPSON TREASUER0 $0$0$0 $01
MOSES RODRIGUEZ MEMBER0 $0$0$0 $01
JACKIE FORD MEMBER0 $0$0$0 $01
JENNIFER WALKER MEMBER0 $0$0$0 $01
2021 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM ELZNER PRESIDENT0 $0$0$0 $01
SOPHIA MORGAN SECRETARY0 $0$0$0 $01
CALEB MCCUTCHAN MEMBER0 $0$0$0 $01
JAMIE THOMPSON MEMBER0 $0$0$0 $01
MOSES RODRIGUEZ MEMBER0 $0$0$0 $01
JACKIE FORD MEMBER0 $0$0$0 $01
JENNIFER WALKER MEMBER0 $0$0$0 $01
ASHLEIGH WISWELL MEMBER0 $0$0$0 $04
2020 · 6 people listed · 1 paid, $62K · 17 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MONICA SULLIVAN EXECUTIVE DIRECTOR1 $61,629$0$0 $61,6291
JIM ELZNER PRESIDENT0 $0$0$0 $01
AARON WERTZ SECRETARY0 $0$0$0 $01
MARLIN HAM TREASURER0 $0$0$0 $01
KELLY VANDYKE BOARD MEMBER0 $0$0$0 $01
JENNIFER FORD BOARD MEMBER0 $0$0$0 $01
2019 · 6 people listed · 1 paid, $44K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MONICA SULLIVAN EXECUTIVE DIRECTOR1 $44,469$0$0 $44,4691
JIM ELZNER PRESIDENT0 $0$0$0 $01
AARON WERTZ SECRETARY0 $0$0$0 $01
MARLIN HAM TREASURER0 $0$0$0 $01
KELLY VANDYKE BOARD MEMBER0 $0$0$0 $01
JENNIFER FORD BOARD MEMBER0 $0$0$0 $01
2018 · 6 people listed · 1 paid, $42K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MONICA SULLIVAN EXECUTIVE DIRECTOR1 $42,077$0$0 $42,0771
JIM ELZNER PRESIDENT0 $0$0$0 $01
AARON WERTZ SECRETARY0 $0$0$0 $01
MARLIN HAM TREASURER0 $0$0$0 $01
KELLY VANDYKE BOARD MEMBER0 $0$0$0 $01
RACHEL REED BOARD MEMBER0 $0$0$0 $01
2017 · 7 people listed · 1 paid, $40K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MONICA SULLIVAN EXECUTIVE DIRECTOR40 $39,750-$0 $39,7501
JANET WILHELM VICE-PRESIDENT0 $0-$0 $01
MARLIN HAM TREASURER0 $0-$0 $01
JAYME THOMPSON SECRETARY0 $0-$0 $01
JAMES ELZNER PRESIDENT0 $0-$0 $01
AARON WERTZ BOARD MEMBER0 $0-$0 $01
JENNIFER FORD BOARD MEMBER0 $0-$0 $01
2016 · 6 people listed · 1 paid, $39K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MONICA SULLIVAN EXECUTIVE DIRECTOR40 $39,319-$0 $39,3191
JANET WILHELM VICE-PRESIDENT0 $0-$0 $01
MARLIN HAM TREASURER0 $0-$0 $01
JAMIE THOMPSON SECRETARY0 $0-$0 $01
JIM ELZNER PRESIDENT0 $0-$0 $01
TAMMY WHITELEY BOARD MEMBER0 $0-$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$923,404$784,704 $656,366$652,861 $743,248$0 -7-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$722,713$704,501 $546,682$535,042 $705,155$17,558 -0-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$552,503$1,162,900 $527,923$516,830 $552,009$55 $338,23300
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$571,051$518,162 $220,149$196,701 $570,489$311 $298,69900
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$861,573$808,769 $203,453$143,812 $821,418$21,984 $303,74800
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$829,508$410,993 $534,596$509,520 $566,237$170,743 $61,629170
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$279,370$259,117 $136,442$84,267 $120,577$132,851 $44,469120
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$233,987$235,738 $66,455$64,014 $104,037$108,316 $42,07790
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$186,697$157,493 $113,644$111,210 $139,755$29,995 ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$84,636$122,502 $83,237$82,006 $77,857- ---

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

7 grantors reported grants to this organization, $310,243 in all, tax years 2017 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMARILLO AREA FOUNDATION INC DAF sponsor Exact 2017, 2020-2024 6$164,113 2024$37,019
show
DON & SYBIL HARRINGTON FOUNDATION Public charity Exact 2022 1$65,000 2022$65,000
show
HARRINGTON CANCER AND HEALTH FOUNDATION Public charity Exact 2024 1$33,114 2024$33,114
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2022-2024 3$22,532 2024$11,832
show
KNIGHTS OF COLUMBUS CHARITIES INC Public charity Exact 2023 1$17,379 2023$17,379
show
AAF COMMUNITY HEALTH FOUNDATION Public charity Exact 2017 1$8,000 2017$8,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “DUMAS AREA CRISIS PREGNANCY CENTER” 2020-2023 4$105 2023$62
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SOUTH TEXAS PREGNANCY CARE CENTERTXE40 $1,150,452$579,160 PRESIDENT$0 Same NTEE code E40, revenue within 2x, same state, similar mission
HOPE PREGNANCY CENTER INCTXE40 $1,424,117$1,247,614 PRESIDENT$0 Same NTEE code E40, revenue within 2x, same state
FORT WORTH CRISIS PREGNANCY CENTERTXE40 $964,851$976,237 DIRECTOR$0 Same NTEE code E40, revenue within 2x, same state, similar name
TRUCHOICE PREGNANCY RESOURCE CENTERTXE40 $806,405$653,370 Treasurer$0 Same NTEE code E40, revenue within 2x, same state
BRAZOS PREGNANCY CENTER INCTXE40 $571,601$497,840 EXECUTIVE DI$31,895 Same NTEE code E40, revenue within 2x, same state
HOPE CENTER FOR CRISIS PREGNANCYTXE40 $1,285,960$1,253,464 Executive Dir.$75,600 Same NTEE code E40, revenue within 2x, same state, similar name
TOP O TEXAS CRISIS PREGNANCY CENTERTXE40 $483,394$172,373 EXECUTIVE DI$32,500 Same NTEE code E40, revenue within 2x, same state, similar name
GRAYSON COUNTY CRISIS PREGNANCY CENTERTXE40 $490,842$503,500 EXECUTIVE DIRECTOR$0 Same NTEE code E40, revenue within 2x, same state, similar name
HOPE PREGNANCY CENTERS OF BRAZOS VALLEY INCTXE40 $585,421$676,418 CHAIRMAN$0 Same NTEE code E40, revenue within 2x, same state
CROSS TIMBERS PREGNANCY CARE CENTER INCTXE40 $563,168$431,977 BOARD MEMBER$0 Same NTEE code E40, revenue within 2x, same state
WRC PREGNANCY CENTER OF ELLIS COUNTYTXE40 $1,367,246$1,245,433 CEO$67,900 Same NTEE code E40, revenue within 2x, same state
PARKRIDGE PREGNANCY CENTERTXE40 $1,082,186$1,059,448 CEO$100,000 Same NTEE code E40, revenue within 2x, same state
CARE CARE NET PREGNANCY CENTER OF HOUSTTXE40 $1,665,615$1,394,902 TREASURER$0 Same NTEE code E40, revenue within 2x, same state
EAST TEXAS PREGNANCY HELP CENTER INCTXE40 $894,516$771,876 TREASURER$93,464 Same NTEE code E40, revenue within 2x, same state
WOMAN TO WOMAN PREGNANCY RESOURCE CENTER INCTXE40 $1,269,598$1,331,274 CEO$90,000 Same NTEE code E40, revenue within 2x, same state
BULVERDE SPRING BRANCH PREGNANCY CARE CENTER INCTXE40 $511,906$356,801 BOARD MEMBER$0 Same NTEE code E40, revenue within 2x, same state
SAN ANTONIO BIRTH DOULASTXE40 $1,655,091$1,559,823 FORMER PRESIDENT$343,027 Same NTEE code E40, revenue within 2x, same state
BLUE HAVEN RANCHTXE40 $621,607$699,748 EXECUTIVE DIRECTOR$49,000 Same NTEE code E40, revenue within 2x, same state
GIVING AUSTIN LABOR SUPPORTTXE40 $1,190,338$935,844 EXECUTIVE DIRECTOR$85,657 Same NTEE code E40, revenue within 2x, same state
HOPE PREGNANCY CENTERS INCFLE40 $1,262,178$1,131,913 EXECUTIVE DIRECTOR$117,861 Same NTEE code E40, revenue within 2x, similar mission
CARE NET RESOURCE PREGNANCY CENTERS INCVAE40 $1,651,399$1,402,034 EXECUTIVE DIRECTOR$118,000 Same NTEE code E40, revenue within 2x, similar mission
THE PREGNANCY CENTERIAE40 $826,979$702,023 Executive Director$55,637 Same NTEE code E40, revenue within 2x, similar mission
CENTRAL VALLEY CRISIS PREGNANCYCAE40 $1,350,152$1,388,047 Executive Dir.$59,719 Same NTEE code E40, revenue within 2x, similar mission
CABOT CRISIS PREGNANCY CENTERARE40 $591,135$535,816 CEO$47,956 Same NTEE code E40, revenue within 2x, similar name
CARE NET PREGNANCY CENTER OF KITTITAS COUNTYWAE40 $485,023$358,404 Chairman$0 Same NTEE code E40, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$8,597,672404 742012–2024 HOPE PREGNANCY CENTERS INC; THE PREGNANCY CENTER; PREGNANCY CENTER OF OWENSBORO; CRISIS PREGNANCY INFORMATION CENTER INC and 70 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,489,029247 642016–2024 ASSIST CRISIS PREGNANCY CENTER; AMNION CRISIS PREGNANCY CENTER; SOUTH TEXAS PREGNANCY CARE CENTER; TRUCHOICE PREGNANCY RESOURCE CENTER and 60 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,364,568177 502014–2024 VERO BEACH CRISIS PREGNANCY CENTER; TRUCHOICE PREGNANCY RESOURCE CENTER; WYANDOTTE PREGNANCY CLINIC; CRISIS PREGNANCY CENTERS OF THE FINGER LAKES INC and 46 more
AMERICAN ENDOWMENT FOUNDATION funds this one DAF sponsor$2,007,441111 372010–2024 PREGNANCY CARE CENTERS; HOPE CENTER FOR CRISIS PREGNANCY; CARE CARE NET PREGNANCY CENTER OF HOUST; HOPE PREGNANCY CENTERS INC and 33 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,306,382106 352019–2025 WYANDOTTE PREGNANCY CLINIC; A WOMENS PREGNANCY CENTER INC; PREGNANCY CHOICES LIFECARE CENTER INC; BILLINGS CRISIS PREGNANCY CENTER INC and 31 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,104,35439 162014–2024 CRISIS PREGNANCY CENTER OF PRINCE WILLIAM COUNTY; CAROLINA PREGNANCY CENTER; CAPITAL AREA PREGNANCY CENTERS INC; BLUE HAVEN RANCH and 12 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$895,65059 242020–2024 PARKRIDGE PREGNANCY CENTER; VENTURA COUNTY CRISIS PREGNANCY CENTER; HOPE PREGNANCY CENTERS INC; ASSIST CRISIS PREGNANCY CENTER and 20 more
FORGOOD INC DAF sponsor$717,77337 122010–2024 PREGNANCY CHOICES LIFECARE CENTER INC; CAPITOL HILL CRISIS PREGNANCY CENTER; ABC PREGNANCY CARE CENTER INC; PREGNANCY CARE CENTERS and 8 more
YOUNGSTOWN FOUNDATION DAF sponsor$651,54012 12010–2021 CRISIS PREGNANCY CENTER OF MAHONING COUNTY
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$535,2509 12017–2024 VERO BEACH CRISIS PREGNANCY CENTER
CRANSHAW CORPORATION Private foundation$505,0007 12018–2024 AMNION PREGNANCY CENTER
CHARLES A SULLIVAN CHARITABLE FOUNDATION Private foundation$502,50019 22011–2025 WYANDOTTE PREGNANCY CLINIC; COMPASSION PREGNANCY CENTERS
LINCOLN COMMUNITY FOUNDATION INC DAF sponsor$491,73912 12013–2024 PREGNANCY CENTER
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$411,77722 42012–2024 PREGNANCY CARE CENTER; CENTRAL VALLEY CRISIS PREGNANCY; MODESTO PREGNANCY CENTER; VENTURA COUNTY CRISIS PREGNANCY CENTER
GASTON COMMUNITY FOUNDATION DAF sponsor$385,43910 12014–2024 CRISIS PREGNANCY CENTER OF GASTON COUNTY

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 · $784,704 spent · pay $477,162 · grants $0 · events $8,692
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $368,967$287,155$36,000$45,812 47.0%
Payroll taxes $85,581$72,122$3,000$10,459 10.9%
Other (as described)PROGRAM SUPPLIES $75,581$75,581-- 9.6%
Occupancy $66,108$22,191$3,623$40,294 8.4%
All other expenses $38,577$25,123$1,521$11,933 4.9%
Office expenses $28,544-$28,544- 3.6%
Advertising and promotion $24,477$24,477-- 3.1%
Other (as described)REPAIRS & MAINTENANCE $23,606$21,954$1,652- 3.0%
Other employee benefits $22,614$20,258$2,356- 2.9%
Insurance $13,398$9,244$938$3,216 1.7%
Other (as described)DUES,FEES,& SUBS $9,251$6,383$648$2,220 1.2%
Other (as described)SALES TAX $8,485--$8,485 1.1%
Fees: legal $4,881-$4,881- 0.6%
Information technology $4,476$4,163$313- 0.6%
Travel $3,611$3,611-- 0.5%
Depreciation and depletion $3,505$3,505-- 0.4%
Fees: accounting $2,300-$2,300- 0.3%
Conferences, conventions and meetings $742$742-- 0.1%
Fundraising events Eventdirect expenses; gross income $58,982$7,950reported apart
Total$784,704100%

View the filing

2024 · Form 990 · $704,501 spent · pay $421,496 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Payroll taxes $421,496-$421,496- 59.8%
Other (as described)ABSTINENCE PRGRAM/BOOKS/B $67,436-$67,436- 9.6%
All other expenses $40,449-$40,449- 5.7%
Other (as described)RENT $38,784-$38,784- 5.5%
Fees: other services $37,247-$37,247- 5.3%
Other (as described)UTILITIES $26,999-$26,999- 3.8%
Office expenses $21,407-$21,407- 3.0%
Advertising and promotion $15,766-$15,766- 2.2%
Other (as described)BUILDING REPAIRS AND MAIN $12,701-$12,701- 1.8%
Travel $9,866-$9,866- 1.4%
Insurance $8,763-$8,763- 1.2%
Depreciation and depletion $3,505$3,505-- 0.5%
Interest $82-$82- 0.0%
Total$704,501100%

View the filing

2023 · Form 990 · $1,162,900 spent · pay $365,581 · grants $0 · events $20,791
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $560,147-$560,147- 48.2%
Pay: officers, directors, trustees, key employees $338,233-$338,233- 29.1%
Other (as described)ABSTINENCE PRGRAM/BOOKS $61,826-$61,826- 5.3%
All other expenses $43,957-$43,957- 3.8%
Payroll taxes $27,348-$27,348- 2.4%
Other (as described)RENT $21,907-$21,907- 1.9%
Office expenses $20,824-$20,824- 1.8%
Other (as described) EventCOMMUNITY EVENTS $20,791-$20,791- 1.8%
Other (as described)DUES AND FEES $18,567-$18,567- 1.6%
Travel $14,996-$14,996- 1.3%
Advertising and promotion $11,842-$11,842- 1.0%
Insurance $10,245-$10,245- 0.9%
Fees: accounting $8,295-$8,295- 0.7%
Depreciation and depletion $3,851-$3,851- 0.3%
Interest $71-$71- 0.0%
Total$1,162,900100%

View the filing

2022 · Form 990 · $518,162 spent · pay $325,301 · grants $0 · events $20,629
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $298,699-$298,699- 57.6%
Other (as described)ABSTINENCE PRGRAM/BOOKS $40,460-$40,460- 7.8%
Payroll taxes $26,602-$26,602- 5.1%
Interest $26,025-$26,025- 5.0%
All other expenses $25,838-$25,838- 5.0%
Conferences, conventions and meetings $20,629-$20,629- 4.0%
Other (as described)BUILDING REPAIRS AND MA $19,144-$19,144- 3.7%
Office expenses $13,921-$13,921- 2.7%
Fees: other services $10,852-$10,852- 2.1%
Other (as described)FUNDRAISING EXPENSES $7,813-$7,813- 1.5%
Other (as described)CONTRIBUTIONS $7,308-$7,308- 1.4%
Fees: accounting $6,725-$6,725- 1.3%
Insurance $6,322-$6,322- 1.2%
Advertising and promotion $3,973-$3,973- 0.8%
Depreciation and depletion $3,851-$3,851- 0.7%
Total$518,162100%

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2021 · Form 990 · $808,769 spent · pay $355,378 · grants $0 · events $6,455
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $303,748-$303,748- 37.6%
Other (as described)JBS GRANT EXPENSE $196,871-$196,871- 24.3%
Other (as described)ABSTINENCE PRGRAM/BOOKS $61,330-$61,330- 7.6%
Payroll taxes $51,630-$51,630- 6.4%
All other expenses $49,575-$49,575- 6.1%
Office expenses $34,038-$34,038- 4.2%
Depreciation and depletion $28,802-$28,802- 3.6%
Other (as described)FUNDRAISING EXPENSES $21,701--$21,701 2.7%
Other (as described)AUTO MILEAGE REIMBURSEM $20,078-$20,078- 2.5%
Advertising and promotion $10,667-$10,667- 1.3%
Insurance $10,585-$10,585- 1.3%
Fees: accounting $7,612-$7,612- 0.9%
Conferences, conventions and meetings $6,455-$6,455- 0.8%
Travel $5,677-$5,677- 0.7%
Total$808,769100%

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2020 · Form 990 · $410,993 spent · pay $226,707 · grants $0 · events $518
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,877-$141,877- 34.5%
Pay: officers, directors, trustees, key employees $61,629-$61,629- 15.0%
Other (as described)ABSTINENCE PRGRAM/BOOKS $45,865-$45,865- 11.2%
All other expenses $35,867-$35,867- 8.7%
Office expenses $29,282-$29,282- 7.1%
Other (as described)COVID 19 DISBURSEMENTS $24,805-$24,805- 6.0%
Other (as described)FUNDRAISING EXPENSES $16,942--$16,942 4.1%
Payroll taxes $15,641-$15,641- 3.8%
Other (as described)RENT $13,990-$13,990- 3.4%
Other employee benefits $7,560-$7,560- 1.8%
Insurance $6,282-$6,282- 1.5%
Fees: accounting $3,400-$3,400- 0.8%
Depreciation and depletion $2,873-$2,873- 0.7%
Interest $2,296-$2,296- 0.6%
Advertising and promotion $1,945-$1,945- 0.5%
Conferences, conventions and meetings $518-$518- 0.1%
Travel $221-$221- 0.1%
Fundraising events Eventdirect expenses; gross income $41,589$0reported apart
Total$410,993100%

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2019 · Form 990 · $259,117 spent · pay $159,016 · grants $0 · events $3,329
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $103,103-$103,103- 39.8%
Other (as described)ABSTINENCE PRGRAM/BOOKS $45,990-$45,990- 17.7%
Pay: officers, directors, trustees, key employees $44,469-$44,469- 17.2%
Payroll taxes $11,444-$11,444- 4.4%
Office expenses $10,432-$10,432- 4.0%
Other (as described)AUTO MILEAGE REIMBURSEM $8,430-$8,430- 3.3%
Other (as described)RENT $7,560-$7,560- 2.9%
All other expenses $6,909-$6,909- 2.7%
Advertising and promotion $4,258-$4,258- 1.6%
Other (as described)FUNDRAISING EXPENSES $3,477--$3,477 1.3%
Conferences, conventions and meetings $3,329-$3,329- 1.3%
Travel $3,322-$3,322- 1.3%
Insurance $2,825-$2,825- 1.1%
Fees: accounting $2,125-$2,125- 0.8%
Depreciation and depletion $1,236-$1,236- 0.5%
Interest $208-$208- 0.1%
Fundraising events Eventdirect expenses; gross income $25,712$0reported apart
Total$259,117100%

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2018 · Form 990 · $235,738 spent · pay $152,832 · grants $0 · events $3,734
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $98,665-$98,665- 41.9%
Pay: officers, directors, trustees, key employees $42,077-$42,077- 17.8%
Other (as described)ABSTINENCE PRGRAM/BOOKS $32,443-$32,443- 13.8%
Payroll taxes $12,090-$12,090- 5.1%
Office expenses $9,156-$9,156- 3.9%
Other (as described)RENT $7,385-$7,385- 3.1%
All other expenses $6,347-$6,347- 2.7%
Advertising and promotion $6,309-$6,309- 2.7%
Other (as described)AUTO MILEAGE REIMBURSEM $4,527-$4,527- 1.9%
Conferences, conventions and meetings $3,734-$3,734- 1.6%
Other (as described)FUNDRAISING EXPENSES $3,673--$3,673 1.6%
Travel $3,442-$3,442- 1.5%
Insurance $3,110-$3,110- 1.3%
Fees: accounting $2,030-$2,030- 0.9%
Depreciation and depletion $750-$750- 0.3%
Fundraising events Eventdirect expenses; gross income $21,555$0reported apart
Total$235,738100%

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2017 · Form 990EZ · $157,493 spent · pay $97,713 · grants $0 · events $9,171
LineAs describedTotalShare
Salaries, other pay and benefits $97,713 62.0%
Other expenses (detail on Schedule O) $27,637 17.5%
Occupancy, rent, utilities, maintenance $19,897 12.6%
Printing, publications, postage $7,980 5.1%
Fees to independent contractors $4,266 2.7%
Fundraising events Eventdirect expenses; gross income -$9,171reported apart
Total$157,493100%

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2016 · Form 990EZ · $122,502 spent · pay $81,558 · grants $0 · events $1,303
LineAs describedTotalShare
Salaries, other pay and benefits $81,558 66.6%
Other expenses (detail on Schedule O) $19,641 16.0%
Occupancy, rent, utilities, maintenance $12,717 10.4%
Printing, publications, postage $5,480 4.5%
Fees to independent contractors $3,106 2.5%
Fundraising events Eventdirect expenses; gross income -$1,303reported apart
Total$122,502100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

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