SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC

Cite this

Plain text SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/southeast-texas-family-resource-center-inc-760589232. Retrieved 2026-10-25.

APA furp.org. (n.d.). SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/southeast-texas-family-resource-center-inc-760589232

MLA “SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC.” furp.org, tax years 2013–2024, https://furp.org/org/southeast-texas-family-resource-center-inc-760589232. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $575K · expenses $701K · assets $1.5M

EIN
76-0589232
Address
PO BOX 7881, BEAUMONT, TX 77726-7881
Website
setxfamilyresource.com
NTEE code
P45
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1999 (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

The mission of the Southeast Texas Family Resource Center, which is located in Beaumonts Charlton-Pollard neighborhood, is to create and support programs and to participate in collaborative efforts dedicated to fostering positive cycles of growth, development and personal responsibility. For the local children we serve, that translates into quality education, skill development, and a safe supportive and nurturing environment away from the negative influences in low-income neighborhoods.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people 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
Paula Hall Executive Director2014-2024 $22,661$356,606 1
Janie Holtz Administrative Director2023-2024 $34,542$63,507 1
Dominisha Haskin Site Director2024 $42,768$42,768 1
Brittany Payne Administrative/Program Director2024 $22,270$22,270 1
Paige Carpenter (former) Administrative Director2016-2022 $27,288$140,191 1

Officers and directors, no compensation reported

18 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
Barbara Barron President2013-2024 2 $0 reported 1
Frank Domino Director2013-2024 1 $0 reported 1
Andrew Edwards Director2022-2024 1 $0 reported 1
Denise Geheb Secretary2013-2024 1 $0 reported 1
Cassandra Goffney Director2017-2024 1 $0 reported 1
Suzanne Maloney Director2013-2024 1 $0 reported 1
Phelicia Williams Director2017-2024 1 $0 reported 1
Pam Young Director2017-2024 1 $0 reported 1
Lum Edwards III (former) Director2017-2021 1 $0 reported 1
David Pouncy (former) Director2013-2019 1 $0 reported 1
Cynthia Edwards (former) President2013-2016 0 $0 reported 1
Tina Arnold (former) Director2013-2016 0 $0 reported 1
Johnny Beatty (former) Director2013-2016 0 $0 reported 1
Lum Edwards Jr (former) Director2013-2016 0 $0 reported 1
Kim Miller (former) Treasurer2013-2015 0 $0 reported 1
Ab Marks (former) Director2013-2015 0 $0 reported 1
Duncan Woodford (former) Director2013-2015 0 $0 reported 1
Suzye Doblin (former) Director2013-2014 0 $0 reported 1

People by year

2024 · 12 people listed · 4 paid, $122K · 26 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dominisha Haskin Site Director40 $42,768$0$0 $42,7681
Janie Holtz Administrative Director20 $34,542$0$0 $34,5421
Paula Hall Executive Director40 $22,661$0$0 $22,6611
Brittany Payne Administrative/Program Director40 $22,270$0$0 $22,2701
Barbara Barron President2 $0$0$0 $01
Frank Domino Director1 $0$0$0 $01
Andrew Edwards Director1 $0$0$0 $01
Denise Geheb Secretary1 $0$0$0 $01
Cassandra Goffney Director1 $0$0$0 $01
Suzanne Maloney Director1 $0$0$0 $01
Phelicia Williams Director1 $0$0$0 $01
Pam Young Director1 $0$0$0 $01
2023 · 10 people listed · 2 paid, $75K · 19 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paula Hall Executive Director40 $45,883$0$0 $45,8831
Janie Holtz Administrative Director20 $28,965$0$0 $28,9651
Barbara Barron President2 $0$0$0 $01
Frank Domino Director1 $0$0$0 $01
Andrew Edwards Director1 $0$0$0 $01
Denise Geheb Secretary1 $0$0$0 $01
Cassandra Goffney Director1 $0$0$0 $01
Suzanne Maloney Director1 $0$0$0 $01
Phelicia Williams Director1 $0$0$0 $01
Pam Young Director1 $0$0$0 $01
2022 · 10 people listed · 2 paid, $71K · 20 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paula Hall Executive Director40 $43,483$0$0 $43,4831
Paige Carpenter Administrative Director20 $27,288$0$0 $27,2881
Barbara Barron President2 $0$0$0 $01
Frank Domino Director1 $0$0$0 $01
Andrew Edwards Director1 $0$0$0 $01
Denise Geheb Secretary1 $0$0$0 $01
Cassandra Goffney Director1 $0$0$0 $01
Suzanne Maloney Director1 $0$0$0 $01
Phelicia Williams Director1 $0$0$0 $01
Pam Young Director1 $0$0$0 $01
2021 · 10 people listed · 2 paid, $63K · 17 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paula Hall Executive Director40 $38,101$0$0 $38,1011
Paige Carpenter Administrative Director20 $25,261$0$0 $25,2611
Barbara Barron President2 $0$0$0 $01
Frank Domino Director1 $0$0$0 $01
Lum Edwards III Director1 $0$0$0 $01
Denise Geheb Secretary1 $0$0$0 $01
Cassandra Goffney Director1 $0$0$0 $01
Suzanne Maloney Director1 $0$0$0 $01
Phelicia Williams Director1 $0$0$0 $01
Pam Young Director1 $0$0$0 $01
2020 · 10 people listed · 2 paid, $62K · 22 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paula Hall Executive Director40 $36,651$0$0 $36,6511
Paige Carpenter Administrative Director20 $25,261$0$0 $25,2611
Barbara Barron President2 $0$0$0 $01
Frank Domino Director1 $0$0$0 $01
Lum Edwards III Director1 $0$0$0 $01
Denise Geheb Secretary1 $0$0$0 $01
Cassandra Goffney Director1 $0$0$0 $01
Suzanne Maloney Director1 $0$0$0 $01
Phelicia Williams Director1 $0$0$0 $01
Pam Young Director1 $0$0$0 $01
2019 · 11 people listed · 2 paid, $61K · 21 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paula Hall Executive Director40 $35,598$0$0 $35,5981
Paige Carpenter Administrative Director20 $24,930$0$0 $24,9301
Barbara Barron President2 $0$0$0 $01
Frank Domino Director1 $0$0$0 $01
Lum Edwards III Director1 $0$0$0 $01
Denise Geheb Secretary1 $0$0$0 $01
Cassandra Goffney Director1 $0$0$0 $01
Suzanne Maloney Director1 $0$0$0 $01
David Pouncy Director1 $0$0$0 $01
Phelicia Williams Director1 $0$0$0 $01
Pam Young Director1 $0$0$0 $01
2018 · 11 people listed · 2 paid, $56K · 19 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paula Hall Executive Director40 $34,542$0$0 $34,5421
Paige Carpenter Administrative Director20 $21,342$0$0 $21,3421
Barbara Barron President2 $0$0$0 $01
Frank Domino Director1 $0$0$0 $01
Lum Edwards III Director1 $0$0$0 $01
Denise Geheb Secretary1 $0$0$0 $01
Cassandra Goffney Director1 $0$0$0 $01
Suzanne Maloney Director1 $0$0$0 $01
David Pouncy Director1 $0$0$0 $01
Phelicia Williams Director1 $0$0$0 $01
Pam Young Director1 $0$0$0 $01
2017 · 11 people listed · 2 paid, $50K · 15 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA HALL Executive Director40 $34,001$0$0 $34,0011
PAIGE CARPENTER Administrative Director20 $16,109$0$0 $16,1091
BARBARA BARRON President2 $0$0$0 $01
FRANK DOMINO Director1 $0$0$0 $01
LUM EDWARDS III Director1 $0$0$0 $01
DENISE GEHEB Secretary1 $0$0$0 $01
CASSANDRA GOFFNEY Director1 $0$0$0 $01
SUZANNE MALONEY Director1 $0$0$0 $01
DAVID POUNCY Director1 $0$0$0 $01
PHELICIA WILLIAMS Director1 $0$0$0 $01
PAM YOUNG Director1 $0$0$0 $01
2016 · 11 people listed · 1 paid, $22K · 15 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA HALL Executive Director40 $22,141$0$0 $22,1411
CYNTHIA EDWARDS President0 $0$0$0 $01
DENISE GEHEB Secretary0 $0$0$0 $01
TINA ARNOLD Director0 $0$0$0 $01
BARBARA BARRON Director0 $0$0$0 $01
JOHNNY BEATTY Director0 $0$0$0 $01
FRANK DOMINO Director0 $0$0$0 $01
LUM EDWARDS JR Director0 $0$0$0 $01
SUZANNE MALONEY Director0 $0$0$0 $01
DAVID POUNCY Director0 $0$0$0 $01
PAIGE CARPENTER Administrative Director20 $0$0$0 $01
2015 · 13 people listed · 1 paid, $22K · 14 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA HALL Executive Director40 $22,141$0$0 $22,1411
CYNTHIA EDWARDS President0 $0$0$0 $01
KIM MILLER Treasurer0 $0$0$0 $01
DENISE GEHEB Secretary0 $0$0$0 $01
TINA ARNOLD Director0 $0$0$0 $01
BARBARA BARRON Director0 $0$0$0 $01
JOHNNY BEATTY Director0 $0$0$0 $01
FRANK DOMINO Director0 $0$0$0 $01
LUM EDWARDS JR Director0 $0$0$0 $01
SUZANNE MALONEY Director0 $0$0$0 $01
AB MARKS Director0 $0$0$0 $01
DAVID POUNCY Director0 $0$0$0 $01
DUNCAN WOODFORD Director0 $0$0$0 $01
2014 · 14 people listed · 1 paid, $21K · 9 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA HALL Executive Director40 $21,404$0$0 $21,4041
CYNTHIA EDWARDS President0 $0$0$0 $01
KIM MILLER Treasurer0 $0$0$0 $01
DENISE GEHEB Secretary0 $0$0$0 $01
TINA ARNOLD Director0 $0$0$0 $01
BARBARA BARRON Director0 $0$0$0 $01
JOHNNY BEATTY Director0 $0$0$0 $01
SUZYE DOBLIN Director0 $0$0$0 $01
FRANK DOMINO Director0 $0$0$0 $01
LUM EDWARDS JR Director0 $0$0$0 $01
SUZANNE MALONEY Director0 $0$0$0 $01
AB MARKS Director0 $0$0$0 $01
DAVID POUNCY Director0 $0$0$0 $01
DUNCAN WOODFORD Director0 $0$0$0 $01
2013 · 13 people listed · none paid · 14 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNTHIA EDWARDS President0 $0$0$0 $01
KIM MILLER Treasurer0 $0$0$0 $01
DENISE GEHEB Secretary0 $0$0$0 $01
TINA ARNOLD Director0 $0$0$0 $01
BARBARA BARRON Director0 $0$0$0 $01
JOHNNY BEATTY Director0 $0$0$0 $01
SUZYE DOBLIN Director0 $0$0$0 $01
FRANK DOMINO Director0 $0$0$0 $01
LUM EDWARDS JR Director0 $0$0$0 $01
SUZANNE MALONEY Director0 $0$0$0 $01
AB MARKS Director0 $0$0$0 $01
DAVID POUNCY Director0 $0$0$0 $01
DUNCAN WOODFORD Director0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

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

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
2024 · Form 990 period ending 2025-05-31 · view filing · original 990 ↗
$575,233$700,693 $1,473,942$1,465,380 $99,929$452,408 $127,51126100
2023 · Form 990 period ending 2024-05-31 · view filing · original 990 ↗
$663,134$626,183 $1,599,382$1,590,840 $140,013$506,898 $79,84519150
2022 · Form 990 period ending 2023-05-31 · view filing · original 990 ↗
$900,911$532,536 $1,644,220$1,633,181 $376,774$518,821 $75,40120150
2021 · Form 990 period ending 2022-05-31 · view filing · original 990 ↗
$627,504$418,973 $1,270,431$1,264,806 $275,082$352,183 $65,99817150
2020 · Form 990 period ending 2021-05-31 · view filing · original 990 ↗
$522,645$380,301 $1,059,563$1,056,275 $270,873$251,772 $62,74222150
2019 · Form 990 period ending 2020-05-31 · view filing · original 990 ↗
$398,650$327,920 $949,073$913,931 $161,626$237,024 $61,26921150
2018 · Form 990 period ending 2019-05-31 · view filing · original 990 ↗
$425,185$315,267 $856,088$843,201 $268,792$156,393 $57,42919150
2017 · Form 990 period ending 2018-05-31 · view filing · original 990 ↗
$304,454$297,658 $749,483$733,283 $157,352$147,102 $60,07715150
2016 · Form 990 period ending 2017-05-31 · view filing · original 990 ↗
$291,298$268,298 $728,592$726,487 $144,037$139,812 $22,14115150
2015 · Form 990 period ending 2016-05-31 · view filing · original 990 ↗
$215,955$210,280 $707,077$703,487 $68,176$147,779 $22,14114150
2014 · Form 990 period ending 2015-05-31 · view filing · original 990 ↗
$200,554$191,211 $699,618$697,812 $59,016$141,538 $21,3549200
2013 · Form 990 period ending 2014-05-31 · view filing · original 990 ↗
$194,258$220,583 $690,588$688,469 $93,270$100,879 -14200

Funders of this organization

5 grantors reported grants to this organization, $395,723 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY Public charity Exact 2015-2023 11$213,123 2023$23,292
show
SAVE THE CHILDREN FEDERATION INC Public charity Exact 2018-2020 3$119,800 2020$17,999
show
BEAUMONT FOUNDATION OF AMERICA Public charity Exact 2022-2025 4$40,000 2025$10,000
show
MEADOWS FOUNDATION INCORPORATED Private foundation Fuzzy filed as “Southeast Texas Family Resource Center Inc” 2021 1$20,000 2021$20,000
show
CENTERPOINT ENERGY FOUNDATION INC Private foundation Fuzzy filed as “SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC” 2025 1$2,800 2025$2,800
show

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ST CATHERINE RESIDENCE INCCOP45 $409,567$25,358 VICE PRESIDENT$308,489 Same NTEE code P45, revenue within 2x
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ASPIRE RELATIONSHIP CENTER INCFLP45 $314,655$241,992 PRESIDENT$0 Same NTEE code P45, revenue within 2x
FAMILY WELLNESS OUTREACH CENTER OF GEORGIA INCGAP45 $489,722$502,454 DIRECTOR OF PROGRAMS$65,460 Same NTEE code P45, revenue within 2x
A CENTER OF HOPE CPC INCGAP45 $797,059$647,581 EXECUTIVE DIRECTOR$59,344 Same NTEE code P45, revenue within 2x
NEW HOPE CENTER INCKYP45 $1,066,959$842,485 EXECUTIVE DIRECTOR$66,698 Same NTEE code P45, revenue within 2x
FAMILY COUNSELING SERVICE OF NORTHERN UTAH INCUTP45 $510,821$431,632 Executive Dir.$98,341 Same NTEE code P45, revenue within 2x
5 STEPS TO FIVE INCNYP45 $309,811$164,132 Executive Director$36,456 Same NTEE code P45, revenue within 2x
ABORTION ALTERNATIVES AND WOMENS CENTERTNP45 $574,526$459,834 DIRECTOR$45,873 Same NTEE code P45, revenue within 2x
THE PREGNANCY CENTERORP45 $576,536$540,769 Executive Dir.$55,000 Same NTEE code P45, revenue within 2x
ST GIANNAS PLACENHP45 $599,243$532,982 PRESIDENT$0 Same NTEE code P45, revenue within 2x
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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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,143,010179 482016–2024 LIVING GRACE HOMES INC; WOMENS RESOURCE CENTER OF HANCOCK COUNTY INC; COUNCIL FOR LIFE; ALPHA HOUSE OF PINELLAS COUNTY INC and 44 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,177,028193 362012–2024 COUNCIL FOR LIFE; CORONA LIFE SERVICES; CHRISTIAN LIFE HOME; STEP BY STEP INC and 32 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,649,723134 392014–2024 COUNCIL FOR LIFE; GIVE US THE FLOOR; ROAD TO HOPE; LIVING ALTERNATIVES INC and 35 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$2,022,70023 112013–2024 ST HERMIONE HOME INC; LIFE CHOICES INC; A CENTER OF HOPE CPC INC; HARBOUR HEALTH and 7 more
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NATIONAL PHILANTHROPIC TR DAF sponsor$1,200,10022 92020–2024 WOMEN S CARE CENTER OF MILWAUKEE CORPORATION; LIVING ALTERNATIVES INC; PREGNANCY CARE CENTER OF CHANDLER; COUNCIL FOR LIFE and 5 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,050,50078 242019–2025 SAVING GRACE MATERNITY HOME; ROAD TO HOPE; BRIDGEHAVEN PREGNANCY SUPPORT CENTER; MARY S SHELTER INC and 20 more
CINDY AND TONY WEBER FOUNDATION Private foundation$810,60512 12015–2025 COUNCIL FOR LIFE
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SPEER FOUNDATION Private foundation$700,0004 12019–2022 ALPHA HOUSE OF PINELLAS COUNTY INC
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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 · $700,693 spent · pay $441,821 · grants $0 · events $2,743
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $282,508$282,508$0$0 40.3%
Pay: officers, directors, trustees, key employees $127,511$79,610$37,196$10,705 18.2%
Other (as described)Program supplies $76,001$76,001$0$0 10.8%
Depreciation and depletion $53,877$50,150$3,727$0 7.7%
Occupancy $50,937$47,296$2,915$726 7.3%
Payroll taxes $31,802$28,108$2,868$826 4.5%
Other (as described)Outside activities $14,263$14,263$0$0 2.0%
Travel $13,882$13,882$0$0 2.0%
Insurance $13,313$10,916$2,361$36 1.9%
Office expenses $11,215$9,561$1,507$147 1.6%
Fees: accounting $9,585$0$9,585$0 1.4%
Information technology $7,115$6,606$407$102 1.0%
Other (as described)Other $5,033$0$4,933$100 0.7%
Conferences, conventions and meetings $2,743$2,743$0$0 0.4%
Other (as described)Licenses & permits $496$496$0$0 0.1%
Interest $412$0$412$0 0.1%
Total$700,693100%

View the filing

2023 · Form 990 · $626,183 spent · pay $361,835 · grants $0 · events $3,107
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $255,927$255,537$390$0 40.9%
Pay: officers, directors, trustees, key employees $79,845$51,764$16,776$11,305 12.8%
Other (as described)Program supplies $58,980$58,980$0$0 9.4%
Depreciation and depletion $55,616$52,160$3,456$0 8.9%
Occupancy $53,508$50,631$1,917$960 8.5%
Insurance $46,431$44,420$1,965$46 7.4%
Payroll taxes $26,063$23,868$1,323$872 4.2%
Other (as described)Outside activities $12,178$12,178$0$0 1.9%
Fees: accounting $10,345$0$10,345$0 1.7%
Travel $8,471$8,471$0$0 1.4%
Information technology $6,725$6,363$241$121 1.1%
Office expenses $6,066$4,919$1,054$93 1.0%
Conferences, conventions and meetings $3,107$3,107$0$0 0.5%
Other (as described)Other $2,192$32$2,160$0 0.4%
Other (as described)Licenses & permits $684$684$0$0 0.1%
Interest $45$0$45$0 0.0%
Total$626,183100%

View the filing

2022 · Form 990 · $532,536 spent · pay $315,397 · grants $0 · events $783
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $217,239$217,239$0$0 40.8%
Pay: officers, directors, trustees, key employees $75,401$32,756$25,139$17,506 14.2%
Other (as described)Program supplies $60,100$60,100$0$0 11.3%
Depreciation and depletion $57,882$54,435$3,447$0 10.9%
Occupancy $39,559$36,554$2,130$875 7.4%
Payroll taxes $22,757$19,451$1,951$1,355 4.3%
Insurance $20,746$18,226$2,439$81 3.9%
Travel $11,299$11,299$0$0 2.1%
Fees: accounting $11,040$0$11,040$0 2.1%
Office expenses $7,276$6,177$952$147 1.4%
Information technology $5,762$5,325$310$127 1.1%
Other (as described)Miscellaneous $2,251$712$1,314$225 0.4%
Conferences, conventions and meetings $783$783$0$0 0.1%
Other (as described)Licenses & permits $222$222$0$0 0.0%
Interest $219$0$219$0 0.0%
Total$532,536100%

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2021 · Form 990 · $418,973 spent · pay $239,970 · grants $0 · events $2,389
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $156,566$156,566$0$0 37.4%
Pay: officers, directors, trustees, key employees $65,998$35,025$21,538$9,435 15.8%
Depreciation and depletion $57,877$54,462$3,415$0 13.8%
Occupancy $34,978$31,480$3,498$0 8.3%
Other (as described)Program supplies $33,706$33,706$0$0 8.0%
Insurance $19,454$17,059$2,223$172 4.6%
Payroll taxes $17,406$15,008$1,666$732 4.2%
Fees: accounting $8,870$0$8,870$0 2.1%
Travel $8,673$8,673$0$0 2.1%
Office expenses $5,540$4,728$717$95 1.3%
Information technology $5,454$4,988$342$124 1.3%
Conferences, conventions and meetings $2,389$2,389$0$0 0.6%
Fees: other services $974$0$974$0 0.2%
Other (as described)Miscellaneous $643$392$251$0 0.2%
Other (as described)Licenses & permits $410$410$0$0 0.1%
Interest $35$0$35$0 0.0%
Total$418,973100%

View the filing

2020 · Form 990 · $380,301 spent · pay $225,335 · grants $0 · events $358
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $146,215$146,215$0$0 38.4%
Pay: officers, directors, trustees, key employees $62,742$35,553$17,151$10,038 16.5%
Depreciation and depletion $57,603$54,262$3,341$0 15.1%
Occupancy $33,698$30,328$3,370$0 8.9%
Insurance $19,130$16,793$2,220$117 5.0%
Payroll taxes $16,378$14,271$1,328$779 4.3%
Other (as described)Program supplies $16,267$16,267$0$0 4.3%
Travel $9,261$9,261$0$0 2.4%
Office expenses $8,223$7,369$675$179 2.2%
Fees: accounting $5,350$0$5,350$0 1.4%
Information technology $3,232$2,528$704$0 0.8%
Other (as described)Miscellaneous $1,233$220$1,013$0 0.3%
Other (as described)Licenses & permits $568$568$0$0 0.1%
Conferences, conventions and meetings $358$358$0$0 0.1%
Interest $43$0$43$0 0.0%
Total$380,301100%

View the filing

2019 · Form 990 · $327,920 spent · pay $175,510 · grants $0 · events $1,000
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $101,467$101,467$0$0 30.9%
Pay: officers, directors, trustees, key employees $61,269$32,023$19,613$9,633 18.7%
Depreciation and depletion $52,814$49,661$3,153$0 16.1%
Other (as described)Program supplies $31,305$31,305$0$0 9.5%
Occupancy $26,562$23,906$2,656$0 8.1%
Insurance $17,160$14,618$2,370$172 5.2%
Payroll taxes $12,774$10,508$1,518$748 3.9%
Fees: accounting $5,065$0$5,065$0 1.5%
Travel $4,995$4,995$0$0 1.5%
Office expenses $4,871$3,990$750$131 1.5%
Other (as described)Outside activities $4,055$4,055$0$0 1.2%
Information technology $2,823$2,119$704$0 0.9%
Other (as described)Miscellaneous $1,129$624$505$0 0.3%
Conferences, conventions and meetings $1,000$1,000$0$0 0.3%
Other (as described)Licenses & permits $434$434$0$0 0.1%
Interest $197$0$197$0 0.1%
Total$327,920100%

View the filing

2018 · Form 990 · $315,267 spent · pay $171,582 · grants $0 · events $808
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $101,581$101,581$0$0 32.2%
Pay: officers, directors, trustees, key employees $57,429$33,010$15,379$9,040 18.2%
Depreciation and depletion $40,410$37,666$2,744$0 12.8%
Occupancy $33,810$30,429$3,381$0 10.7%
Other (as described)Program supplies $28,945$28,945$0$0 9.2%
Insurance $15,187$12,359$2,640$188 4.8%
Payroll taxes $12,572$10,663$1,200$709 4.0%
Travel $10,002$10,002$0$0 3.2%
Fees: accounting $5,065$0$5,065$0 1.6%
Office expenses $4,547$3,882$619$46 1.4%
Information technology $2,903$2,199$704$0 0.9%
Other (as described)Miscellaneous $1,225$470$755$0 0.4%
Conferences, conventions and meetings $808$808$0$0 0.3%
Other (as described)Licenses & permits $434$434$0$0 0.1%
Interest $349$0$349$0 0.1%
Total$315,267100%

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2017 · Form 990 · $297,658 spent · pay $176,700 · grants $0 · events $460
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $103,588$103,588$0$0 34.8%
Pay: officers, directors, trustees, key employees $60,077$35,157$16,584$8,336 20.2%
Occupancy $31,822$28,640$3,182$0 10.7%
Other (as described)Program supplies $30,610$30,610$0$0 10.3%
Depreciation and depletion $30,228$27,882$2,346$0 10.2%
Payroll taxes $13,035$11,055$1,309$671 4.4%
Insurance $11,291$6,861$4,224$206 3.8%
Office expenses $6,524$5,832$604$88 2.2%
Fees: accounting $5,055$0$5,055$0 1.7%
Travel $3,508$3,508$0$0 1.2%
Other (as described)Miscellaneous $998$196$802$0 0.3%
Conferences, conventions and meetings $460$460$0$0 0.2%
Other (as described)Licenses & permits $434$434$0$0 0.1%
Interest $28$0$28$0 0.0%
Total$297,658100%

View the filing

2016 · Form 990 · $268,298 spent · pay $144,175 · grants $0 · events $1,200
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $111,062$105,387$5,675$0 41.4%
Other (as described)Program supplies $30,044$30,044$0$0 11.2%
Occupancy $28,701$25,831$2,870$0 10.7%
Depreciation and depletion $27,657$25,431$2,226$0 10.3%
Pay: officers, directors, trustees, key employees $22,141$8,280$13,861$0 8.3%
Travel $13,294$13,294$0$0 5.0%
Payroll taxes $10,972$9,419$1,553$0 4.1%
Insurance $10,963$6,984$3,979$0 4.1%
Office expenses $5,813$5,147$666$0 2.2%
Fees: accounting $4,925$0$4,925$0 1.8%
Conferences, conventions and meetings $1,200$1,200$0$0 0.4%
Other (as described)Licenses & permits $773$773$0$0 0.3%
Other (as described)Miscellaneous $729$439$290$0 0.3%
Interest $24$0$24$0 0.0%
Total$268,298100%

View the filing

2015 · Form 990 · $210,280 spent · pay $114,230 · grants $0 · events $78
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $83,595$83,595$0$0 39.8%
Occupancy $26,646$23,981$2,665$0 12.7%
Depreciation and depletion $24,626$22,421$2,205$0 11.7%
Pay: officers, directors, trustees, key employees $22,141$11,735$8,192$2,214 10.5%
Other (as described)Program supplies $17,219$17,219$0$0 8.2%
Insurance $12,720$8,813$3,884$23 6.0%
Payroll taxes $8,494$7,678$643$173 4.0%
Office expenses $5,914$5,260$621$33 2.8%
Fees: accounting $4,915$0$4,915$0 2.3%
Travel $3,108$3,108$0$0 1.5%
Other (as described)Licenses & permits $430$430$0$0 0.2%
Other (as described)Miscellaneous $379$332$47$0 0.2%
Conferences, conventions and meetings $78$78$0$0 0.0%
Interest $15$0$15$0 0.0%
Total$210,280100%

View the filing

2014 · Form 990 · $191,211 spent · pay $97,817 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $69,188$69,188$0$0 36.2%
Occupancy $26,344$19,758$6,586$0 13.8%
Depreciation and depletion $24,309$18,825$5,484$0 12.7%
Pay: officers, directors, trustees, key employees $21,354$11,324$7,895$2,135 11.2%
Insurance $12,305$8,985$3,310$10 6.4%
Other (as described)Program supplies $10,795$10,795$0$0 5.6%
Payroll taxes $7,275$6,487$620$168 3.8%
Travel $6,602$6,602$0$0 3.5%
Office expenses $6,091$3,038$2,317$736 3.2%
Fees: accounting $4,805$0$4,805$0 2.5%
Other (as described)Miscellaneous $937$882$55$0 0.5%
Other (as described)Licenses & permits $694$694$0$0 0.4%
Other (as described)Training $260$260$0$0 0.1%
All other expenses $185$139$46$0 0.1%
Interest $67$0$67$0 0.0%
Total$191,211100%

View the filing

2013 · Form 990 · $220,583 spent · pay $88,719 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $81,969$66,106$13,748$2,115 37.2%
Occupancy $70,193$52,645$17,548$0 31.8%
Depreciation and depletion $25,154$19,690$5,464$0 11.4%
Insurance $10,218$6,922$3,285$11 4.6%
Other (as described)Program supplies $9,077$9,077$0$0 4.1%
Office expenses $7,269$2,344$4,151$774 3.3%
Payroll taxes $6,750$5,479$1,102$169 3.1%
Fees: accounting $4,750$0$4,750$0 2.2%
Travel $4,291$4,291$0$0 1.9%
Other (as described)Licenses & permits $388$388$0$0 0.2%
All other expenses $252$211$41$0 0.1%
Other (as described)Miscellaneous $120$0$120$0 0.1%
Other (as described)Dues & subscriptions $100$100$0$0 0.0%
Interest $52$0$52$0 0.0%
Total$220,583100%

View the filing

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