SECURE BEGINNINGS
Cite this
Plain text SECURE BEGINNINGS. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/secure-beginnings-770544181. Retrieved 2026-10-25.
APA furp.org. (n.d.). SECURE BEGINNINGS [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 25, 2026, from https://furp.org/org/secure-beginnings-770544181
MLA “SECURE BEGINNINGS.” furp.org, tax years 2020–2025, https://furp.org/org/secure-beginnings-770544181. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $349K · expenses $226K · assets $1.0M
- EIN
- 77-0544181
- Address
- PO BOX 285, OJAI, CA 93024-0285
- Website
- WWW.SECUREBEGINNINGS.ORG
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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 nurture healthy relationships for families with children ages 0-5 years.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kelly Nimmer | Secretary | 2020-2025 | $4,889 | $4,889 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Marilyn Mosley Gordanier | President | 2020-2025 | 2 | $0 reported | 1 |
| Margo Slusarenko | Vice President | 2023-2025 | 1 | $0 reported | 1 |
| Serena Handley | Treasurer | 2020-2025 | 1 | $0 reported | 1 |
| Brenda Morales | Director | 2023-2025 | 1 | $0 reported | 1 |
| Diane Cross | Director | 2024-2025 | 1 | $0 reported | 1 |
| William Prather | Director | 2025 | 1 | $0 reported | 1 |
| Yazmin Najera | Director | 2025 | 1 | $0 reported | 1 |
| Jaci Mahoney | Director | 2025 | 1 | $0 reported | 1 |
| Kate Spiva (former) | Director | 2021-2024 | 1 | $0 reported | 1 |
| Sevaro Lara (former) | Director | 2024 | 1 | $0 reported | 1 |
| Julie Gerard (former) | Vice President | 2020-2023 | 1 | $0 reported | 1 |
| Martha Fellows (former) | Director | 2023 | 1 | $0 reported | 1 |
| Jodi Watson (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Nan Davis (former) | Vice President | 2020-2021 | 1 | $0 reported | 1 |
| Lisa Griffiths (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Ellen Nightingale (former) | President | 2020 | 1 | $0 reported | 1 |
| Susan Hardenbergh (former) | Director | 2020 | 0 | $0 reported | 1 |
| Judi Polito (former) | Director | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $5K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY NIMMER | Secretary | 1 | $4,889 | $0 | $0 | $4,889 | 1 |
| MARILYN MOSLEY GORDANIER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO SLUSARENKO | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SERENA HANDLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PRATHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORALES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE CROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YAZMIN NAJERA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACI MAHONEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · none paid · 13 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN MOSLEY GORDANIER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO SLUSARENKO | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SERENA HANDLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY NIMMER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SPIVA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORALES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE CROSS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SEVARO LARA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 14 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SPIVA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO SLUSARENKO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SERENA HANDLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY NIMMER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GERARD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MOSLEY GORDANIER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA FELLOWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI WATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORALES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SPIVA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SERENA HANDLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY NIMMER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GERARD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MOSLEY GORDANIER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI WATSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 9 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE SPIVA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NAN DAVIS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SERENA HANDLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY NIMMER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GERARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MOSLEY GORDANIER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRIFFITHS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI WATSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN NIGHTINGALE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| NAN DAVIS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| SERENA HANDLEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY NIMMER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GERARD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MOSLEY GORDANIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRIFFITHS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HARDENBERGH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDI POLITO | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $349,242 | $226,350 | $1,035,126 | $1,033,914 | $291,079 | $24,796 | $4,889 | 11 | 30 |
| 2024 · Form 990 | ||||||||
| $881,014 | $247,819 | $883,353 | $880,499 | $837,194 | $35,585 | $0 | 13 | 30 |
| 2023 · Form 990 | ||||||||
| $246,226 | $223,088 | $248,790 | $247,304 | $193,944 | $41,486 | $0 | 14 | 30 |
| 2022 · Form 990 | ||||||||
| $208,890 | $190,647 | $224,777 | $224,167 | $196,585 | $11,744 | $0 | 10 | 30 |
| 2021 · Form 990 | ||||||||
| $266,215 | $251,626 | $205,924 | $205,924 | $260,918 | $5,294 | $0 | 9 | 30 |
| 2020 · Form 990 | ||||||||
| $253,020 | $145,636 | $191,335 | $191,335 | $244,264 | $8,006 | $0 | 7 | 20 |
Funders of this organization
16 grantors reported grants to this organization, $557,718 in all, tax years 2014 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $285,000 | 2024 | $45,000 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2016, 2019-2020, 2022-2023 | 5 | $63,935 | 2023 | $12,435 | show |
| COULL FOUNDATION | Private foundation | Fuzzy filed as “SECURE BEGINNINGS” | 2020-2024 | 5 | $47,000 | 2024 | $10,000 | show |
| BABY2BABY | Public charity | Exact | 2022-2024 | 3 | $36,770 | 2024 | $10,507 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $30,000 | 2024 | $15,000 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2024 | 2 | $20,320 | 2024 | $10,320 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “SECURE BEGINNINGS” | 2022, 2024 | 2 | $19,000 | 2024 | $12,000 | show |
| HASKELL FUND | Private foundation | Fuzzy filed as “SECURE BEGINNINGS” | 2021-2024 | 4 | $12,700 | 2024 | $2,575 | show |
| JOHN J MOLLER FAM FOUNDATION | Private foundation | Fuzzy filed as “SECURE BEGINNINGS” | 2020, 2022-2024 | 4 | $8,000 | 2024 | $1,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| STANLEY & JOYCE BLACK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SECURE BEGINNINGS” | 2019-2020 | 3 | $7,500 | 2020 | $6,000 | show |
| GOOD360 | Public charity | Exact | 2024 | 1 | $7,437 | 2024 | $7,437 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019 | 1 | $5,765 | 2019 | $5,765 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SECURE BEGINNINGS” | 2024 | 1 | $3,650 | 2024 | $3,650 | show |
| ROBERT AND NATHALIE CORRY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SECURE BEGINNINGS” | 2024-2025 | 2 | $3,000 | 2025 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SECURE BEGINNINGS” | 2021-2023 | 3 | $141 | 2023 | $40 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| SOW A SEED COMMUNITY FOUNDATION | CA | P40 | $292,091 | $448,419 | EXECUTIVE DI | $125,075 | Same NTEE code P40, revenue within 2x, same state |
| DOVETAIL LEARNING INC | CA | P40 | $207,565 | $132,624 | Executive Dir. | $23,875 | Same NTEE code P40, revenue within 2x, same state |
| IMTASIK FAMILY COUNSELING SERVICES INC | CA | P40 | $280,713 | $264,084 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| HILLSBOROUGH AUXILIARY TO PENINSULA FAMILY SERVICE | CA | P40 | $217,954 | $5,124 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| SPECIAL PARENTS INFORMATION NETWORK OF SANTA CRUZ COUNTY | CA | P40 | $408,029 | $357,934 | Fmr Exec Dir. | $70,925 | Same NTEE code P40, revenue within 2x, same state |
| CARING TOUCH CHRISTIAN FAMILY CENTER | CA | P40 | $559,366 | $458,517 | Vice President | $38,149 | Same NTEE code P40, revenue within 2x, same state |
| SOMOS FAMILIA | CA | P40 | $225,265 | $164,025 | Executive Dir. | $75,000 | Same NTEE code P40, revenue within 2x, same state |
| INFANT PARENT CENTER INC | CA | P40 | $387,530 | $412,717 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| PARENT SERVICES PROJECT INC | CA | P40 | $488,836 | $977,027 | EXECUTIVE DIRECTOR | $118,763 | Same NTEE code P40, revenue within 2x, same state |
| THE PLACE4GRACE | CA | P40 | $443,585 | $602,707 | EXECUTIVE DIRECTOR | $113,509 | Same NTEE code P40, revenue within 2x, same state |
| CHICKS IN CRISIS INC | CA | P40 | $495,744 | $512,759 | President & CEO | $105,000 | Same NTEE code P40, revenue within 2x, same state |
| NEW CREATION HOME MINISTRIES | CA | P40 | $319,621 | $429,003 | Executive Director | $13,306 | Same NTEE code P40, revenue within 2x, same state |
| ABOUT-FACE MEDIA LITERACY INC | CA | P40 | $276,620 | $311,995 | PRESIDENT EXEC DIRECTOR | $98,851 | Same NTEE code P40, revenue within 2x, same state |
| LEGACYMAKERS | CA | P40 | $241,954 | $251,400 | President | $60,003 | Same NTEE code P40, revenue within 2x, same state |
| FREEDOM THROUGH HEALING INC | CA | P40 | $193,757 | $181,649 | Director | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY HANDS FOUNDATION INC | CA | P40 | $211,400 | $171,827 | Member | $0 | Same NTEE code P40, revenue within 2x, same state |
| OUR VILLAGE CLOSET | CA | P40 | $275,290 | $276,927 | Board of Directors | $0 | Same NTEE code P40, revenue within 2x, same state |
| CHILD SUPPORTIVE SERVICES INC | CA | P40 | $207,091 | $231,505 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| OSEH CHESSED INC | CA | P40 | $652,752 | $363,957 | Treasurer | $0 | Same NTEE code P40, revenue within 2x, same state |
| YES 2 KOLLEGE EDUCATIONAL RESOURCES INC | CA | P40 | $212,495 | $215,565 | President & CEO | $60,000 | Same NTEE code P40, revenue within 2x, same state |
| ABOUT FAMILIES INCORPORATED | CA | P40 | $378,090 | $328,241 | EXEC DIRECTO | $16,560 | Same NTEE code P40, revenue within 2x, same state |
| HOPE CENTERS UNITED | CA | P40 | $595,603 | $790,512 | Executive Dir. | $65,079 | Same NTEE code P40, revenue within 2x, same state |
| KERN PARTNERSHIP FOR CHILDREN AND FAMILIES | CA | P40 | $256,200 | $158,342 | Treasurer | $0 | Same NTEE code P40, revenue within 2x, same state |
| SOCIAL & EMOTIONAL WELLNESS INITIATIVE | CA | P40 | $540,392 | $592,426 | EXECUTIVE OF | $105,267 | Same NTEE code P40, revenue within 2x, same state |
| GIVE FOR A SMILE | CA | P40 | $206,436 | $164,260 | Director | $27,309 | Same NTEE code P40, 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 · $226,350 spent · pay $131,183 · grants $0 · events $296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,785 | $98,973 | $3,649 | $11,163 | 50.3% | |
| Other (as described) | Supplies In-Kind Expenses-Addi | $46,069 | $46,069 | - | - | 20.4% |
| Payroll taxes | $10,236 | $8,724 | $617 | $895 | 4.5% | |
| Fees: management | $9,570 | $9,570 | - | - | 4.2% | |
| Other (as described) | Supplies direct | $7,224 | $7,348 | $2 | -$126 | 3.2% |
| Occupancy | $6,983 | $6,290 | $230 | $463 | 3.1% | |
| Fees: legal | $5,830 | $5,276 | $184 | $370 | 2.6% | |
| All other expenses | $5,556 | $4,889 | $131 | $536 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $4,889 | $4,889 | - | - | 2.2% | |
| Insurance | $4,717 | $4,288 | $142 | $287 | 2.1% | |
| Fees: accounting | $2,792 | $2,515 | $92 | $185 | 1.2% | |
| Other employee benefits | $2,273 | - | $2,273 | - | 1.0% | |
| Other (as described) | Staff Development | $2,170 | $2,105 | $31 | $34 | 1.0% |
| Other (as described) | Donor development | $1,707 | $649 | $24 | $1,034 | 0.8% |
| Fees: investment management | $1,669 | - | $1,669 | - | 0.7% | |
| Advertising and promotion | $880 | $797 | $27 | $56 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $21,050 | $296 | reported apart | |||
| Total | $226,350 | 100% |
2024 · Form 990 · $247,819 spent · pay $139,670 · grants $0 · events $171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,980 | $85,470 | $20,499 | $23,011 | 52.0% | |
| Other (as described) | Supplies direct | $61,185 | $26,074 | $34,857 | $254 | 24.7% |
| Other (as described) | Supplies In-Kind Expenses-Addi | $11,173 | $11,173 | - | - | 4.5% |
| Payroll taxes | $10,690 | $7,285 | $1,561 | $1,844 | 4.3% | |
| Occupancy | $6,882 | $4,022 | $1,845 | $1,015 | 2.8% | |
| Insurance | $6,022 | $3,845 | $1,404 | $773 | 2.4% | |
| All other expenses | $5,446 | $2,476 | $1,278 | $1,692 | 2.2% | |
| Fees: management | $5,048 | $4,902 | $94 | $52 | 2.0% | |
| Fees: accounting | $4,309 | $2,518 | $1,155 | $636 | 1.7% | |
| Fees: other services | $4,025 | - | - | $4,025 | 1.6% | |
| Other (as described) | Bank Fees | $1,674 | $928 | $386 | $360 | 0.7% |
| Other (as described) | Donor development | $1,471 | $245 | $113 | $1,113 | 0.6% |
| Advertising and promotion | $914 | $534 | $245 | $135 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $6,544 | $171 | reported apart | |||
| Total | $247,819 | 100% |
2023 · Form 990 · $223,088 spent · pay $128,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,888 | $72,002 | $22,196 | $24,690 | 53.3% | |
| Other (as described) | Supplies | $65,331 | $13,222 | $51,569 | $540 | 29.3% |
| Payroll taxes | $9,941 | $6,287 | $1,701 | $1,953 | 4.5% | |
| Occupancy | $7,345 | $3,427 | $2,838 | $1,080 | 3.3% | |
| All other expenses | $5,097 | $2,178 | $1,062 | $1,857 | 2.3% | |
| Insurance | $3,789 | $1,768 | $1,464 | $557 | 1.7% | |
| Fees: accounting | $3,736 | $1,342 | $1,971 | $423 | 1.7% | |
| Fees: other services | $2,477 | $1,251 | $1,226 | - | 1.1% | |
| Fees: management | $1,880 | $749 | $620 | $511 | 0.8% | |
| Other (as described) | Staff Development | $1,375 | $642 | $531 | $202 | 0.6% |
| Other (as described) | Bank Fees | $1,358 | $594 | $250 | $514 | 0.6% |
| Other (as described) | Website and Software | $1,280 | $597 | $495 | $188 | 0.6% |
| Advertising and promotion | $591 | $170 | $141 | $280 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,960 | - | reported apart | |||
| Total | $223,088 | 100% |
2022 · Form 990 · $190,647 spent · pay $128,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,701 | $62,800 | $38,233 | $16,668 | 61.7% | |
| Other (as described) | Supplies | $30,963 | $19,593 | $11,176 | $194 | 16.2% |
| Payroll taxes | $10,269 | $5,921 | $2,977 | $1,371 | 5.4% | |
| Fees: other services | $7,410 | $7,410 | - | - | 3.9% | |
| Occupancy | $6,215 | $6,215 | - | - | 3.3% | |
| Insurance | $5,397 | - | $5,397 | - | 2.8% | |
| All other expenses | $4,199 | $816 | $2,162 | $1,221 | 2.2% | |
| Fees: accounting | $2,537 | - | $2,537 | - | 1.3% | |
| Other (as described) | Staff Development | $1,928 | $1,891 | $37 | - | 1.0% |
| Other (as described) | Printing and Publications | $1,605 | $956 | $23 | $626 | 0.8% |
| Other (as described) | Telephone & Communications | $1,152 | $483 | $669 | - | 0.6% |
| Advertising and promotion | $661 | $320 | - | $341 | 0.3% | |
| Other employee benefits | $610 | - | $610 | - | 0.3% | |
| Total | $190,647 | 100% |
2021 · Form 990 · $251,626 spent · pay $136,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,654 | $69,919 | $35,427 | $20,308 | 49.9% | |
| Other (as described) | In Kind Donations | $59,124 | $59,124 | - | - | 23.5% |
| Fees: other services | $17,267 | $17,236 | $31 | - | 6.9% | |
| Other (as described) | Supplies | $17,001 | $16,757 | $244 | - | 6.8% |
| Payroll taxes | $10,724 | $6,046 | $2,927 | $1,751 | 4.3% | |
| All other expenses | $5,068 | $856 | $2,869 | $1,343 | 2.0% | |
| Other (as described) | Staff Development | $4,347 | $3,997 | $350 | - | 1.7% |
| Fees: accounting | $3,542 | - | $3,542 | - | 1.4% | |
| Insurance | $3,484 | - | $3,484 | - | 1.4% | |
| Occupancy | $3,249 | - | $3,249 | - | 1.3% | |
| Other (as described) | Printing and Publications | $1,775 | $1,143 | - | $632 | 0.7% |
| Advertising and promotion | $391 | $41 | - | $350 | 0.2% | |
| Total | $251,626 | 100% |
2020 · Form 990 · $145,636 spent · pay $107,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,570 | $29,775 | $42,088 | $27,707 | 68.4% | |
| Other (as described) | Supplies | $8,650 | $8,439 | $153 | $58 | 5.9% |
| Payroll taxes | $8,261 | - | $8,261 | - | 5.7% | |
| Other (as described) | Subcontractors | $6,718 | $6,598 | $120 | - | 4.6% |
| Occupancy | $5,650 | $4,238 | $1,412 | - | 3.9% | |
| Fees: accounting | $4,934 | - | $4,934 | - | 3.4% | |
| Insurance | $4,208 | - | $4,208 | - | 2.9% | |
| All other expenses | $4,015 | $260 | $3,023 | $732 | 2.8% | |
| Other (as described) | Website and Software | $1,661 | $238 | $801 | $622 | 1.1% |
| Other (as described) | Staff Development | $1,585 | $1,570 | $4 | $11 | 1.1% |
| Office expenses | $297 | - | $297 | - | 0.2% | |
| Travel | $87 | $87 | - | - | 0.1% | |
| Total | $145,636 | 100% |
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