GOLDEN GATE ADULT REHABILILITION MINESTRY
Cite this
Plain text GOLDEN GATE ADULT REHABILILITION MINESTRY. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/golden-gate-adult-rehabililition-minestry-752832604. Retrieved 2026-10-31.
APA furp.org. (n.d.). GOLDEN GATE ADULT REHABILILITION MINESTRY [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 31, 2026, from https://furp.org/org/golden-gate-adult-rehabililition-minestry-752832604
MLA “GOLDEN GATE ADULT REHABILILITION MINESTRY.” furp.org, tax years 2019–2024, https://furp.org/org/golden-gate-adult-rehabililition-minestry-752832604. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $404K · expenses $321K · assets $248K
- EIN
- 75-2832604
- Address
- 1128 REVEREND CBT SMITH ST, DALLAS, TX 75203-1536
- Website
- https://www.armdallas.org
- NTEE code
- L22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2000 (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
To transform chemically dependent individuals through loving, accountable relationships and a Christ-Centered twelve step process in a residential treatment program.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Obie Bussey (former) | Program Director | 2019-2023 | $22,172 | $230,203 | 1 |
| Cynthia Jackson (former) | Program Director Women | 2019-2022 | $25,706 | $128,942 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Vincent T Parker | Director | 2019-2024 | 4 | $0 reported | 2 |
| Raymond A Lee Jr | Chairman And Interim Executive Director | 2019-2024 | 30 | $0 reported | 1 |
| Billy P Robinson | Vice Chairman | 2019-2024 | 2 | $0 reported | 1 |
| Jai Poole | Director | 2019-2024 | 1 | $0 reported | 1 |
| Rick Hubbard | Director | 2023-2024 | 1 | $0 reported | 1 |
| Thaddeus T Moore | Director | 2019-2024 | 1 | $0 reported | 1 |
| Chad Patton | Director | 2019-2024 | 1 | $0 reported | 1 |
| Cedric Farmer | Director | 2019-2024 | 1 | $0 reported | 1 |
| Shannon West | Director | 2020-2024 | 1 | $0 reported | 1 |
| Bob Craine | Director | 2022-2024 | 1 | $0 reported | 1 |
| Bennye Crawford | Director | 2019-2024 | 1 | $0 reported | 1 |
| Vincent Hall | Director | 2023-2024 | 1 | $0 reported | 1 |
| Kay Hunter (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Bobby Wrenn (former) | Director | 2023 | 1 | $0 reported | 1 |
| Joe H Staley (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Lynn Poole (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Frank Osborne (former) | Director | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raymond A Lee Jr | Chairman And Interim Executive Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Billy P Robinson | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent T Parker | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Jai Poole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Hubbard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thaddeus T Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Craine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennye Crawford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $22K · 8 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Obie Bussey | Program Director | 50 | $22,172 | $0 | $0 | $22,172 | 1 |
| Raymond A Lee Jr | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| Billy P Robinson | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent T Parker | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Kay Hunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jai Poole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Hubbard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thaddeus T Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Craine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Wrenn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennye Crawford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $84K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Obie Bussey | Program Director | 50 | $58,497 | $0 | $0 | $58,497 | 1 |
| Cynthia Jackson | Program Director Women | 40 | $25,706 | $0 | $0 | $25,706 | 1 |
| Raymond A Lee Jr | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Billy P Robinson | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent T Parker | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Joe H Staley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Hunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jai Poole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Poole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thaddeus T Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennye Crawford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Craine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $89K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Obie Bussey | Program Director | 50 | $52,614 | $0 | $0 | $52,614 | 1 |
| Cynthia Jackson | Program Director Women | 40 | $36,518 | $0 | $0 | $36,518 | 1 |
| Raymond A Lee Jr | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Billy P Robinson | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent T Parker | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Joe H Staley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Hunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jai Poole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Poole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thaddeus T Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennye Crawford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $87K · 26 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Obie Bussey | Program Director | 50 | $51,907 | $0 | $0 | $51,907 | 1 |
| Cynthia Jackson | Program Director Women | 40 | $35,468 | $0 | $0 | $35,468 | 1 |
| Raymond A Lee Jr | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Billy P Robinson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent T Parker | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Joe H Staley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Hunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jai Poole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Poole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thaddeus T Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennye Crawford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $76K · 8 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Obie Bussey | Program Director | 50 | $45,013 | $0 | $0 | $45,013 | 1 |
| Cynthia Jackson | Program Director Women | 40 | $31,250 | $0 | $0 | $31,250 | 1 |
| Raymond A Lee Jr | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Billy P Robinson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent T Parker | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Joe H Staley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Hunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jai Poole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Poole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thaddeus T Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Osborne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennye Crawford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $404,430 | $320,617 | $247,510 | $140,133 | $404,430 | $0 | $43,540 | 6 | 25 |
| 2023 · Form 990 | ||||||||
| $370,737 | $317,593 | $259,640 | $152,664 | $370,737 | $0 | $57,186 | 8 | 25 |
| 2022 · Form 990 | ||||||||
| $342,484 | $405,192 | $303,053 | $195,165 | $291,819 | $50,665 | $66,358 | 15 | 25 |
| 2021 · Form 990 | ||||||||
| $509,510 | $392,150 | $269,234 | $184,299 | $509,510 | $0 | $55,885 | 15 | 25 |
| 2020 · Form 990 | ||||||||
| $346,102 | $327,559 | $202,649 | $126,313 | $346,102 | $0 | $179,293 | 26 | 25 |
| 2019 · Form 990 | ||||||||
| $282,581 | $275,717 | $153,039 | $108,497 | $206,346 | $76,235 | $46,405 | 8 | 25 |
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.
- THE GOLDEN SEEDS FOUNDATION Dallas, TX · 1 person in common (Vincent T Parker)
Funders of this organization
7 grantors reported grants to this organization, $1,857,959 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NORTH TEXAS FOOD BANK | Public charity | Exact | 2012-2014 | 3 | $1,354,634 | 2014 | $475,265 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2024 | 10 | $369,959 | 2024 | $8,539 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015, 2019-2024 | 9 | $65,207 | 2024 | $5,180 | show |
| CROSSROADS COMMUNITY SERVICES INC | Public charity | Exact | 2022-2024 | 3 | $57,859 | 2024 | $11,541 | show |
| STATE FAIR OF TEXAS | Public charity | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “GOLDEN GATE ADULT REHABILILITION MINESTRY” | 2012-2013, 2015 | 3 | $1,200 | 2015 | $100 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014, 2016 | 2 | $1,100 | 2016 | $100 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MINISTRY IN ACTION LIVING CENTER OF LUFKIN INC | TX | L22 | $421,920 | $410,847 | SECRETARY | $0 | Same NTEE code L22, revenue within 2x, same state |
| GOLDEN ACRES INC | TX | L22 | $327,160 | $384,769 | Director | $0 | Same NTEE code L22, revenue within 2x, same state |
| FULTON GARDENS CORPORATION | TX | L22 | $336,105 | $521,967 | PRESIDENT | $171,836 | Same NTEE code L22, revenue within 2x, same state |
| VILLA MARIA OF CORPUS CHRISTI INC | TX | L22 | $512,352 | $483,900 | EXECUTIVE DIRECTOR | $34,214 | Same NTEE code L22, revenue within 2x, same state |
| WE ARE ONE HEART FOUNDATION INC | TX | L22 | $429,581 | $463,620 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, same state |
| EDENCARE PERSONAL ASSISTANCE SERVICES | TX | L22 | $443,705 | $355,652 | 3rd VP | $0 | Same NTEE code L22, revenue within 2x, same state |
| METHODIST RETIREMENT COMMUNITIES | TX | L22 | $320,154 | $2,862,475 | PRESIDENT | $288,177 | Same NTEE code L22, revenue within 2x, same state |
| NEWELL RETIREMENT APARTMENTS | TX | L22 | $451,815 | $586,016 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| METHODIST RETIREMENT COMMUNITIES | TX | L22 | $483,175 | $521,309 | PRESIDENT | $288,177 | Same NTEE code L22, revenue within 2x, same state |
| METHODIST RETIREMENT COMMUNITIES | TX | L22 | $506,661 | $612,350 | PRESIDENT | $288,177 | Same NTEE code L22, revenue within 2x, same state |
| SENIOR CITIZENS HOUSING OF MOORE OK | TX | L22 | $310,659 | $294,854 | Director | $0 | Same NTEE code L22, revenue within 2x, same state |
| AFFORDABLE CARING HOUSING INC | TX | L22 | $394,744 | $396,890 | Chief Program Administrator | $83,520 | Same NTEE code L22, revenue within 2x, same state |
| KOINONIA HOMES INC | TX | L22 | $289,577 | $229,651 | CHAIRMAN | $0 | Same NTEE code L22, revenue within 2x, same state |
| INDEPENDENCE HEIGHTS INC | TX | L22 | $396,676 | $534,421 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| CASA DE AMIGOS IX INC | TX | L22 | $276,231 | $361,052 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, same state |
| CASA DE AMIGOS VIII INC | TX | L22 | $329,669 | $422,690 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| CASA DE AMIGOS VI INC | TX | L22 | $319,403 | $265,731 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| CASA DE AMIGOS OF WILLACY COUNTY INC | TX | L22 | $344,093 | $315,865 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| CHESTNUT SENIOR HOUSING | TX | L22 | $337,573 | $436,734 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| MAIN STREET MINISTRIES INC | TX | L22 | $296,205 | $333,011 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| MIDLAND PARKER PLACE INC | TX | L22 | $414,933 | $384,726 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| SUNRAY COMMUNITIES INC | TX | L22 | $326,025 | $358,299 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| LULAC HAVEN INCORPORATED | TX | L22 | $412,099 | $321,460 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| BIVINS VILLAGE | TX | L22 | $448,969 | $653,460 | PRESIDENT & | $279,790 | Same NTEE code L22, revenue within 2x, same state |
| COLUMBUS CLUB ASSOCIATION OF YSLETA | TX | L22 | $370,081 | $1,071,381 | EXECUTIVE DI | $148,210 | Same NTEE code L22, revenue within 2x, same state |
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 · $320,617 spent · pay $178,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,047 | $89,660 | $4,277 | $17,110 | 34.6% | |
| All other expenses | $49,322 | $29,100 | $17,756 | $2,466 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $43,540 | $21,770 | $4,354 | $17,416 | 13.6% | |
| Occupancy | $32,505 | $19,178 | $11,702 | $1,625 | 10.1% | |
| Office expenses | $14,725 | $8,688 | $5,301 | $736 | 4.6% | |
| Insurance | $13,161 | $7,765 | $4,738 | $658 | 4.1% | |
| Fees: accounting | $12,503 | $7,377 | $4,501 | $625 | 3.9% | |
| Payroll taxes | $11,795 | $8,509 | $657 | $2,629 | 3.7% | |
| Other employee benefits | $11,219 | $5,789 | $1,158 | $4,272 | 3.5% | |
| Depreciation and depletion | $8,547 | $5,043 | $3,077 | $427 | 2.7% | |
| Information technology | $6,915 | $4,080 | $2,489 | $346 | 2.2% | |
| Fees: other services | $2,827 | $1,668 | $1,018 | $141 | 0.9% | |
| Travel | $1,714 | $1,011 | $617 | $86 | 0.5% | |
| Pension plan contributions | $797 | $398 | $80 | $319 | 0.2% | |
| Total | $320,617 | 100% |
2023 · Form 990 · $317,593 spent · pay $178,963 · grants $0 · events $1,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,985 | $5,429 | $21,717 | $73,839 | 31.8% | |
| Pay: officers, directors, trustees, key employees | $57,186 | $5,103 | $20,412 | $31,671 | 18.0% | |
| Other (as described) | ARM Program Expenses | $43,194 | $25,484 | $15,550 | $2,160 | 13.6% |
| Occupancy | $34,922 | $20,604 | $12,572 | $1,746 | 11.0% | |
| Office expenses | $13,156 | $7,762 | $4,736 | $658 | 4.1% | |
| Payroll taxes | $12,101 | $806 | $3,223 | $8,072 | 3.8% | |
| Fees: accounting | $11,502 | $6,786 | $4,141 | $575 | 3.6% | |
| Insurance | $10,834 | $6,392 | $3,900 | $542 | 3.4% | |
| Other employee benefits | $8,691 | $869 | $3,476 | $4,346 | 2.7% | |
| Depreciation and depletion | $8,547 | $5,043 | $3,077 | $427 | 2.7% | |
| Fees: other services | $7,317 | $4,317 | $2,634 | $366 | 2.3% | |
| Other (as described) | WARM Costs | $4,747 | $2,801 | $1,709 | $237 | 1.5% |
| Travel | $2,947 | $1,739 | $1,061 | $147 | 0.9% | |
| Other (as described) Event | Special Event Expenses | $1,464 | $864 | $527 | $73 | 0.5% |
| Total | $317,593 | 100% |
2022 · Form 990 · $405,192 spent · pay $249,444 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,724 | $14,618 | $8,595 | $133,511 | 38.7% | |
| Pay: officers, directors, trustees, key employees | $66,358 | $6,636 | $26,543 | $33,179 | 16.4% | |
| All other expenses | $62,551 | $36,905 | $22,518 | $3,128 | 15.4% | |
| Occupancy | $31,864 | $18,800 | $11,471 | $1,593 | 7.9% | |
| Payroll taxes | $17,184 | $1,664 | $2,725 | $12,795 | 4.2% | |
| Office expenses | $15,441 | $9,110 | $5,559 | $772 | 3.8% | |
| Information technology | $11,361 | $6,703 | $4,090 | $568 | 2.8% | |
| Insurance | $11,141 | $6,573 | $4,011 | $557 | 2.7% | |
| Other employee benefits | $9,178 | $1,530 | $3,621 | $4,027 | 2.3% | |
| Depreciation and depletion | $8,547 | $5,043 | $3,077 | $427 | 2.1% | |
| Fees: accounting | $7,619 | $4,495 | $2,743 | $381 | 1.9% | |
| Travel | $6,188 | $3,651 | $2,228 | $309 | 1.5% | |
| Fees: other services | $1,036 | $611 | $373 | $52 | 0.3% | |
| Total | $405,192 | 100% |
2021 · Form 990 · $392,150 spent · pay $235,785 · grants $0 · events $3,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,877 | $134,319 | $18,473 | $6,085 | 40.5% | |
| Other (as described) | ARM Program Expenses | $62,900 | $62,900 | $0 | $0 | 16.0% |
| Pay: officers, directors, trustees, key employees | $55,885 | $27,942 | $5,589 | $22,354 | 14.3% | |
| Occupancy | $32,069 | $18,921 | $11,545 | $1,603 | 8.2% | |
| Office expenses | $23,276 | $13,733 | $8,379 | $1,164 | 5.9% | |
| Payroll taxes | $16,796 | $12,816 | $1,804 | $2,176 | 4.3% | |
| Depreciation and depletion | $8,547 | $5,043 | $3,077 | $427 | 2.2% | |
| Fees: accounting | $7,484 | $4,416 | $2,694 | $374 | 1.9% | |
| Other (as described) | WARM Program Expenses | $6,856 | $6,856 | $0 | $0 | 1.7% |
| Insurance | $4,622 | $2,727 | $1,664 | $231 | 1.2% | |
| Other employee benefits | $4,227 | $2,113 | $423 | $1,691 | 1.1% | |
| Fees: other services | $3,693 | $2,179 | $1,329 | $185 | 0.9% | |
| Travel | $3,503 | $2,067 | $1,261 | $175 | 0.9% | |
| Other (as described) Event | Special Event Expenses | $3,415 | $0 | $0 | $3,415 | 0.9% |
| Total | $392,150 | 100% |
2020 · Form 990 · $327,559 spent · pay $196,394 · grants $0 · events $798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $179,293 | $154,457 | $24,836 | $0 | 54.7% | |
| Other (as described) | ARM Program Expenses | $43,682 | $43,682 | $0 | $0 | 13.3% |
| Occupancy | $28,729 | $25,569 | $3,160 | $0 | 8.8% | |
| Office expenses | $16,231 | $14,446 | $1,785 | $0 | 5.0% | |
| Payroll taxes | $13,716 | $11,816 | $1,900 | $0 | 4.2% | |
| Depreciation and depletion | $8,547 | $7,607 | $940 | $0 | 2.6% | |
| Other (as described) | Contract Labor Other | $7,935 | $7,935 | $0 | $0 | 2.4% |
| Information technology | $7,916 | $7,045 | $871 | $0 | 2.4% | |
| Fees: accounting | $5,304 | $4,721 | $583 | $0 | 1.6% | |
| Other (as described) | WARM Costs | $5,222 | $5,222 | $0 | $0 | 1.6% |
| Fees: other services | $3,566 | $3,174 | $392 | $0 | 1.1% | |
| Other employee benefits | $3,385 | $3,385 | $0 | $0 | 1.0% | |
| Travel | $1,957 | $1,742 | $215 | $0 | 0.6% | |
| All other expenses | $1,178 | $1,059 | $119 | $0 | 0.4% | |
| Other (as described) Event | Special Event Expenses | $798 | $0 | $0 | $798 | 0.2% |
| Fees: professional fundraisers | $100 | - | - | $100 | 0.0% | |
| Total | $327,559 | 100% |
2019 · Form 990 · $275,717 spent · pay $136,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,633 | $71,763 | $8,870 | $0 | 29.2% | |
| All other expenses | $78,420 | $51,870 | $3,804 | $22,746 | 28.4% | |
| Pay: officers, directors, trustees, key employees | $46,405 | $41,300 | $5,105 | $0 | 16.8% | |
| Occupancy | $29,233 | $26,017 | $3,216 | $0 | 10.6% | |
| Office expenses | $15,561 | $13,849 | $1,712 | $0 | 5.6% | |
| Payroll taxes | $9,372 | $8,341 | $1,031 | $0 | 3.4% | |
| Depreciation and depletion | $8,547 | $7,607 | $940 | $0 | 3.1% | |
| Information technology | $5,467 | $4,866 | $601 | $0 | 2.0% | |
| Travel | $1,589 | $1,414 | $175 | $0 | 0.6% | |
| Other employee benefits | $440 | $392 | $48 | $0 | 0.2% | |
| Fees: accounting | $50 | $0 | $50 | $0 | 0.0% | |
| Total | $275,717 | 100% |
Comments