TREE OF LIFE A CRISIS PREGNANCY CENTER
Cite this
Plain text TREE OF LIFE A CRISIS PREGNANCY CENTER. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/tree-of-life-a-crisis-pregnancy-center-770056612. Retrieved 2026-10-30.
APA furp.org. (n.d.). TREE OF LIFE A CRISIS PREGNANCY CENTER [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 30, 2026, from https://furp.org/org/tree-of-life-a-crisis-pregnancy-center-770056612
MLA “TREE OF LIFE A CRISIS PREGNANCY CENTER.” furp.org, tax years 2020–2025, https://furp.org/org/tree-of-life-a-crisis-pregnancy-center-770056612. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $388K · expenses $416K · assets $656K
- Also known as
- TREE OF LIFE A CRISIS PREGNANCY CENTER
- EIN
- 77-0056612
- Address
- 7730 MORRO RD STE 106, ATASCADERO, CA 93422-4414
- NTEE code
- E400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1985 (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
PROVIDE SERVICES AND SUPPORT TO PREGNANT WOMEN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Bonnie Alvarado | ABORTION RECOVERY MINISTRY | 2020-2025 | $49,699 | $144,187 | 1 |
| Pamela G Johnson | EXECUTIVE DIRECTOR | 2024-2025 | $58,614 | $110,457 | 1 |
| Ciara Andrews | OFFICE ADMINISTRATOR | 2025 | $24,761 | $24,761 | 1 |
| Roger Evey | BOARD VICE CHAIRMAN | 2020-2025 | $1,400 | $9,200 | 1 |
| Cassandra Melgoza | WEBSITE MANAGER | 2025 | $6,073 | $6,073 | 1 |
| Pam Johnson (former) | Executive Director | 2020-2022 | $56,259 | $162,524 | 1 |
| Richard Hirahara (former) | Ultrasound Tech | 2020-2022 | $17,758 | $72,246 | 1 |
| Ciarra Andrews (former) | Office Administrator | 2024 | $24,410 | $24,410 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Dan Rowe | BOARD CHAIRMAN | 2020-2025 | 0 | $0 reported | 1 |
| Dale Hager | BOARD MEMBER | 2024-2025 | 0 | $0 reported | 1 |
| Peggy Cole | BOARD MEMBER | 2020-2025 | 0 | $0 reported | 1 |
| Kristania Mc Clure | BOARD SECRETARY/TREASURER | 2025 | 0 | $0 reported | 1 |
| Kristania McClure (former) | Board SecyTreasurer | 2020-2024 | 0 | $0 reported | 1 |
| Dale Hagar (former) | Board Member | 2020-2022 | 0 | $0 reported | 1 |
People by year
2025 · 9 people listed · 5 paid, $141K · 5 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA G JOHNSON | EXECUTIVE DIRECTOR | 30 | $58,614 | $0 | $0 | $58,614 | 1 |
| BONNIE ALVARADO | ABORTION RECOVERY MINISTRY | 28 | $49,699 | $0 | $0 | $49,699 | 1 |
| CIARA ANDREWS | OFFICE ADMINISTRATOR | 15 | $24,761 | $0 | $0 | $24,761 | 1 |
| CASSANDRA MELGOZA | WEBSITE MANAGER | 1 | $6,073 | $0 | $0 | $6,073 | 1 |
| ROGER EVEY | BOARD VICE CHAIRMAN | 1 | $1,400 | $0 | $0 | $1,400 | 1 |
| PEGGY COLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTANIA MC CLURE | BOARD SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN ROWE | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE HAGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 4 paid, $121K · 4 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela Johnson | Executive Director | 30 | $51,843 | $0 | $0 | $51,843 | 1 |
| Bonnie Alvarado | Abortion Recovery Ministry | 28 | $42,674 | $0 | $0 | $42,674 | 1 |
| Ciarra Andrews | Office Administrator | 15 | $24,410 | $0 | $0 | $24,410 | 1 |
| Roger Evey | Board Vice Chairman | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| Dan Rowe | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristania McClure | Board SecyTreasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Hager | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peggy Cole | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 4 paid, $99K · 4 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pam Johnson | Executive Director | 30 | $46,692 | $0 | $9,567 | $56,259 | 1 |
| Bonnie Alvarado | Post Abortion Ministry | 10 | $23,368 | $0 | $0 | $23,368 | 1 |
| Richard Hirahara | Ultrasound Tech | 20 | $17,758 | $0 | $0 | $17,758 | 1 |
| Roger Evey | Board Vice Chairman | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| Dan Rowe | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristania McClure | Board Secretary Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Hagar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peggy Cole | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 4 paid, $101K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pam Johnson | Executive Director | 30 | $49,420 | $0 | $5,937 | $55,357 | 1 |
| Richard Hirahara | Ultrasound Tech | 20 | $28,788 | $0 | $0 | $28,788 | 1 |
| Bonnie Alvarado | Post Abortion Ministry | 10 | $15,176 | $0 | $0 | $15,176 | 1 |
| Roger Evey | Board Vice Chairman | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| Dan Rowe | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristania McClure | Board Secretary Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Hagar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peggy Cole | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 4 paid, $92K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pam Johnson | Executive Director | 30 | $45,156 | $0 | $5,752 | $50,908 | 1 |
| Richard Hirahara | Ultrasound Tech | 20 | $25,700 | $0 | $0 | $25,700 | 1 |
| Bonnie Alvarado | Post Abortion Ministry | 10 | $13,270 | $0 | $0 | $13,270 | 1 |
| Roger Evey | Board Vice Chairman | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| Dan Rowe | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristania McClure | Board Secretary Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Hagar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peggy Cole | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
2021 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
2020 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
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 | ||||||||
| $387,509 | $416,004 | $655,875 | $631,327 | $387,426 | $0 | $140,547 | 5 | 18 |
| 2024 · Form 990 | ||||||||
| $393,081 | $369,624 | $661,382 | $636,327 | $393,017 | $0 | $121,278 | 4 | 18 |
| 2022 · Form 990 | ||||||||
| $383,571 | $262,326 | $547,230 | $519,258 | $383,566 | $0 | $89,618 | 4 | 24 |
| 2021 · Form 990 | ||||||||
| $293,687 | $241,304 | $441,977 | $407,252 | $293,644 | $0 | $95,185 | 4 | 20 |
| 2020 · Form 990 | ||||||||
| $235,002 | $226,638 | $378,856 | $354,869 | $234,879 | $0 | $85,926 | 4 | 25 |
Funders of this organization
5 grantors reported grants to this organization, $69,917 in all, tax years 2012 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| KNIGHTS OF COLUMBUS CHARITIES INC | Public charity | Exact | 2012, 2019 | 2 | $30,181 | 2019 | $15,081 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $22,692 | 2023 | $11,789 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $7,000 | 2021 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TREE OF LIFE A CRISIS PREGNANCY CENTER” | 2020 | 1 | $44 | 2020 | $44 | 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 |
|---|---|---|---|---|---|---|---|
| RAMONA CRISIS PREGNANCY CENTER | CA | E40 | $283,724 | $320,697 | Secretary/Executive Director | $75,973 | Same NTEE code E40, revenue within 2x, same state, similar mission |
| CROSSROADS PREGNANCY CENTER | CA | E40 | $276,800 | $185,880 | PRESIDENT | $0 | Same NTEE code E40, revenue within 2x, same state, similar mission |
| VALLEY CRISIS PREGNANCY CENTER INC | CA | E40 | $601,657 | $578,081 | Executive Dir. | $109,174 | Same NTEE code E40, revenue within 2x, same state, similar mission |
| LOMPOC CRISIS PREGNANCY CENTER | CA | E40 | $360,080 | $96,452 | Secretary | $0 | Same NTEE code E40, revenue within 2x, same state, similar name |
| CRISIS PREGNANCY CENTER OF TEHACHAPI | CA | E40 | $328,134 | $263,645 | Executive Dir. | $68,320 | Same NTEE code E40, revenue within 2x, same state, similar name |
| ALPHA PREGNANCY HELP CENTER | CA | E40 | $400,312 | $377,253 | Director | $67,921 | Same NTEE code E40, revenue within 2x, same state |
| ALTERNATE AVENUES WOMENS RESOURCE CENTER | CA | E40 | $696,088 | $675,984 | BOARD CHAIR | $0 | Same NTEE code E40, revenue within 2x, same state, similar mission |
| VENTURA COUNTY CRISIS PREGNANCY CENTER | CA | E40 | $738,882 | $390,115 | EXEC. DIRECTOR | $66,560 | Same NTEE code E40, revenue within 2x, same state, similar name |
| CARENET PREGNANCY CENTER OF PARADISE INCORPORATED | CA | E40 | $383,707 | $366,513 | Chairman | $0 | Same NTEE code E40, revenue within 2x, same state |
| FOOTHILL PREGNANCY CENTER | CA | E40 | $249,059 | $227,327 | Director (25) | $0 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY RESOURCE CENTER OF SANTA CRUZ COUNTY | CA | E40 | $519,352 | $573,096 | Board Chair | $0 | Same NTEE code E40, revenue within 2x, same state |
| CENTRAL COAST PREGNANCY & RESOURSE CENTER | CA | E40 | $327,076 | $282,872 | Executive Dir. | $63,653 | Same NTEE code E40, revenue within 2x, same state |
| LIVING WELL PREGNANCY CENTERS | CA | E40 | $448,565 | $507,127 | CEO | $50,058 | Same NTEE code E40, revenue within 2x, same state |
| A WOMENS CARE CENTER | CA | E40 | $304,225 | $416,145 | CEO | $20,740 | Same NTEE code E40, revenue within 2x, same state, similar mission |
| CARE PREGNANCY CENTER OF TULARE COUNTY INC | CA | E40 | $361,615 | $403,442 | Executive Dir. | $67,167 | Same NTEE code E40, revenue within 2x, same state |
| CONFIDENCE PREGNANCY CENTER | CA | E40 | $499,850 | $264,372 | Executive Direc | $78,277 | Same NTEE code E40, revenue within 2x, same state |
| ELSINORE VALLEY PREGNANCY RESOURCE CENTER | CA | E40 | $371,220 | $326,402 | Executive Director | $33,000 | Same NTEE code E40, revenue within 2x, same state |
| COMPASSION PREGNANCY CENTER AND CLINIC OF MONTEREY BAY | CA | E40 | $235,207 | $202,328 | Director | $64,733 | Same NTEE code E40, revenue within 2x, same state |
| AVENUES PREGNANCY CLINIC | CA | E40 | $539,929 | $495,548 | Executive Dir. | $86,110 | Same NTEE code E40, revenue within 2x, same state |
| OPTIONS FOR WOMEN OF CALIFORNIA | CA | E40 | $647,508 | $756,319 | Executive Director | $91,591 | Same NTEE code E40, revenue within 2x, same state |
| CONEJO VALLEY WOMENS RESOURCE CENTER | CA | E40 | $340,238 | $230,334 | EXECUTIVE DI | $68,158 | Same NTEE code E40, revenue within 2x, same state |
| BIRTHLINE OF SAN DIEGO COUNTY INC | CA | E40 | $694,921 | $655,779 | Executive Director | $36,140 | Same NTEE code E40, revenue within 2x, same state |
| REAL OPTIONS WOMENS CLINIC | CA | E40 | $457,307 | $383,895 | Executive Director | $92,403 | Same NTEE code E40, revenue within 2x, same state |
| BLOSSOM BIRTH SERVICES | CA | E40 | $219,532 | $293,546 | EXECUTIVE DIRECTOR | $82,400 | Same NTEE code E40, revenue within 2x, same state |
| INFORMED CHOICES | CA | E40 | $398,833 | $402,151 | CEO | $71,583 | Same NTEE code E40, 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.
2025 · Form 990 · $416,004 spent · pay $175,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,547 | $133,520 | $5,622 | $1,405 | 33.8% | |
| Advertising and promotion | $99,842 | $99,842 | $0 | $0 | 24.0% | |
| Occupancy | $72,604 | $72,604 | $0 | $0 | 17.5% | |
| All other expenses | $53,905 | $41,519 | $8,163 | $4,223 | 13.0% | |
| Other employee benefits | $22,894 | $22,109 | $628 | $157 | 5.5% | |
| Payroll taxes | $12,517 | $11,891 | $501 | $125 | 3.0% | |
| Insurance | $9,320 | $8,853 | $373 | $94 | 2.2% | |
| Office expenses | $3,160 | $3,002 | $127 | $31 | 0.8% | |
| Information technology | $1,115 | $1,059 | $45 | $11 | 0.3% | |
| Fees: management | $100 | $0 | $100 | $0 | 0.0% | |
| Total | $416,004 | 100% |
2024 · Form 990 · $369,624 spent · pay $132,003 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $122,582 | $122,582 | $0 | $0 | 33.2% | |
| Pay: officers, directors, trustees, key employees | $121,278 | $115,260 | $3,395 | $0 | 32.8% | |
| Occupancy | $66,771 | $66,771 | $0 | $0 | 18.1% | |
| Office expenses | $15,854 | $14,744 | $0 | $0 | 4.3% | |
| Payroll taxes | $10,725 | $10,188 | $525 | $0 | 2.9% | |
| Insurance | $8,077 | $7,511 | $403 | $0 | 2.2% | |
| Fees: management | $4,698 | $0 | $4,698 | $0 | 1.3% | |
| Other (as described) | Professional dues | $4,177 | $3,258 | $793 | $0 | 1.1% |
| Other (as described) | Maintenance & Repairs | $3,857 | $19,857 | $0 | $0 | 1.0% |
| Information technology | $3,382 | $3,145 | $0 | $0 | 0.9% | |
| Other (as described) | Educ material & volunteers | $3,120 | $3,120 | $0 | $0 | 0.8% |
| Other (as described) | Practical help | $2,684 | $2,684 | $0 | $0 | 0.7% |
| All other expenses | $2,419 | $2,419 | $0 | $0 | 0.7% | |
| Total | $369,624 | 100% |
2022 · Form 990 · $262,326 spent · pay $106,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,618 | $86,559 | $2,574 | $485 | 34.2% | |
| Occupancy | $58,808 | $58,808 | $0 | $0 | 22.4% | |
| Advertising and promotion | $44,087 | $44,087 | $0 | $0 | 16.8% | |
| Insurance | $11,233 | $10,559 | $562 | $112 | 4.3% | |
| Other employee benefits | $9,567 | $8,993 | $478 | $96 | 3.6% | |
| Office expenses | $8,861 | $8,329 | $443 | $89 | 3.4% | |
| Other (as described) | Professional Dues and Fees | $8,612 | $6,718 | $1,722 | $172 | 3.3% |
| Payroll taxes | $7,221 | $6,788 | $361 | $72 | 2.8% | |
| All other expenses | $5,746 | $5,401 | $288 | $57 | 2.2% | |
| Other (as described) | Educational Materials and Volunteer Expenses | $4,606 | $4,606 | $0 | $0 | 1.8% |
| Other (as described) | Practical Help Items and Car Seats | $4,582 | $4,582 | $0 | $0 | 1.7% |
| Fees: management | $3,988 | $0 | $3,988 | $0 | 1.5% | |
| Information technology | $3,312 | $3,114 | $132 | $66 | 1.3% | |
| Other (as described) | Medical Equipment and Supplies | $2,085 | $2,085 | $0 | $0 | 0.8% |
| Total | $262,326 | 100% |
2021 · Form 990 · $241,304 spent · pay $108,768 · grants $0 · events $594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $95,185 | $89,962 | $4,271 | $952 | 39.4% | |
| Occupancy | $66,382 | $66,382 | $0 | $0 | 27.5% | |
| Advertising and promotion | $33,459 | $33,459 | $0 | $0 | 13.9% | |
| Payroll taxes | $7,646 | $7,188 | $382 | $76 | 3.2% | |
| Other (as described) | Professional Licenses, Dues, and Fees | $7,453 | $5,671 | $1,620 | $162 | 3.1% |
| Other employee benefits | $5,937 | $5,581 | $297 | $59 | 2.5% | |
| Other (as described) | Educational Materials and Volunteer Expenses | $5,911 | $5,911 | $0 | $0 | 2.4% |
| Fees: management | $4,105 | $0 | $4,105 | $0 | 1.7% | |
| Insurance | $4,058 | $3,814 | $203 | $41 | 1.7% | |
| Office expenses | $3,663 | $3,443 | $183 | $37 | 1.5% | |
| Other (as described) | Medical Equipment and Supplies | $2,668 | $2,668 | $0 | $0 | 1.1% |
| Information technology | $1,969 | $1,851 | $79 | $39 | 0.8% | |
| Other (as described) | Practical Help Items and Car Seats | $1,779 | $1,779 | $0 | $0 | 0.7% |
| Conferences, conventions and meetings | $594 | $0 | $594 | $0 | 0.2% | |
| All other expenses | $495 | $324 | $166 | $5 | 0.2% | |
| Total | $241,304 | 100% |
2020 · Form 990 · $226,638 spent · pay $98,616 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,926 | $79,052 | $6,015 | $859 | 37.9% | |
| Occupancy | $56,619 | $56,619 | $0 | $0 | 25.0% | |
| Advertising and promotion | $36,286 | $36,286 | $0 | $0 | 16.0% | |
| Payroll taxes | $6,938 | $6,522 | $347 | $69 | 3.1% | |
| Insurance | $6,133 | $5,765 | $307 | $61 | 2.7% | |
| Office expenses | $5,842 | $5,492 | $292 | $58 | 2.6% | |
| Other employee benefits | $5,752 | $5,406 | $288 | $58 | 2.5% | |
| Other (as described) | Educational Materials and Volunteer Expenses | $4,986 | $4,986 | $0 | $0 | 2.2% |
| Other (as described) | Professional Licenses, Dues, and Fees | $4,740 | $3,744 | $901 | $95 | 2.1% |
| All other expenses | $4,047 | $931 | $40 | $3,076 | 1.8% | |
| Fees: management | $3,274 | $0 | $3,274 | $0 | 1.4% | |
| Other (as described) | Medical Equipment and Supplies | $2,782 | $2,782 | $0 | $0 | 1.2% |
| Other (as described) | Practical Help Items and Car Seats | $2,220 | $2,220 | $0 | $0 | 1.0% |
| Information technology | $1,093 | $1,027 | $44 | $22 | 0.5% | |
| Total | $226,638 | 100% |
Comments