HAILEY MAYZ FOUNDATION
Cite this
Plain text HAILEY MAYZ FOUNDATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/hailey-mayz-foundation-800459455. Retrieved 2026-10-26.
APA furp.org. (n.d.). HAILEY MAYZ FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/hailey-mayz-foundation-800459455
MLA “HAILEY MAYZ FOUNDATION.” furp.org, tax years 2011–2024, https://furp.org/org/hailey-mayz-foundation-800459455. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.8M · assets $413K
- Also known as
- AMAYZING KIDS
- EIN
- 80-0459455
- Address
- 29811 SANTA MARGARITA PKWY STE 600, RCHO STA MARG, CA 92688-3617
- Website
- WWW.AMAYZING.ORG
- NTEE code
- E86
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2010 (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))
- Principal officer
- Sean Vassilaros (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL EXPENSES & OTHER EXPENSES ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. OUR PURPOSE IS TO RAISE MONEY AND HELP THE CHILDREN WITH SPECIAL NEEDS WHEREVER THEY MAY BE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 7 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Sean Vassilaros | PRESIDENT/CHAIRMAN | 2011-2024 | 1 | $0 reported | 1 |
| Wendy Vassilaros | SECRETARY/TREASURER | 2013-2024 | 1 | $0 reported | 1 |
| Christian Robinson (former) | SECRETARY | 2011-2019 | 1 | $0 reported | 1 |
| Erik Larsen (former) | PRESIDENT | 2013-2019 | 20 | $0 reported | 1 |
| Kristina Lee Stuckey (former) | SECRETARY | 2011-2012 | 0 | $0 reported | 1 |
| Matt Osborne (former) | TREASURER | 2011-2012 | 0 | $0 reported | 1 |
| Erik Larson (former) | CEO | 2012 | 20 | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 32 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | PRESIDENT/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 26 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | PRESIDENT/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 27 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 19 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · none paid · 13 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 13 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ROBINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK LARSEN | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ROBINSON | SECRTRY/GEN. | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK LARSEN | CEO & PRESID | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ROBINSON | SECRTRY/GEN. | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK LARSEN | CEO & PRESID | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 28 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ROBINSON | SECRTRY/GEN. | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK LARSEN | CEO & PRESID | 25 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 24 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ROBINSON | SECRTRY/GEN. | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK LARSEN | CEO & PRESID | 25 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 27 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ROBINSON | SECRTRY/GEN. | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK LARSEN | CEO & PRESID | 25 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 12 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ROBINSON | SECRTRY/GEN. | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY VASSILAROS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIK LARSEN | CEO & PRESID | 25 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | COO | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA LEE STUCKEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT OSBORNE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN ROBINSON | GENERAL COUN | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIK LARSON | CEO | 20 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN VASSILAROS | COO | 5 | $0 | - | - | $0 | 1 |
| CHRISTIAN ROBINSON | GENERAL COUN | 0 | $0 | - | - | $0 | 1 |
| KRISTINA LEE STUCKEY | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| MATT OSBORNE | TREASURER | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $1,611,438 | $1,753,955 | $412,527 | $387,679 | $4,932 | $1,599,745 | $0 | 32 | 14 |
| 2023 · Form 990 | ||||||||
| $1,777,392 | $1,784,410 | $534,987 | $517,234 | $131 | $1,776,376 | $0 | 26 | 2 |
| 2022 · Form 990 | ||||||||
| $1,451,814 | $1,511,030 | $531,582 | $517,163 | $5,804 | $1,433,291 | $0 | 27 | 2 |
| 2021 · Form 990 | ||||||||
| $1,214,961 | $1,210,831 | $477,234 | $462,825 | $44,500 | $1,170,461 | $0 | 19 | 5 |
| 2020 · Form 990 | ||||||||
| $877,502 | $808,294 | $399,765 | $381,157 | $168,662 | $692,686 | $0 | 13 | 3 |
| 2019 · Form 990 | ||||||||
| $1,003,038 | $802,448 | $297,806 | $292,786 | $101,622 | $875,703 | $0 | 13 | 7 |
| 2018 · Form 990 | ||||||||
| $761,413 | $710,899 | $154,370 | $92,196 | $94,660 | $646,551 | - | 12 | 5 |
| 2017 · Form 990 | ||||||||
| $917,833 | $913,147 | $105,276 | $41,682 | $32,800 | $536,447 | - | 12 | - |
| 2016 · Form 990 | ||||||||
| $1,243,790 | $1,222,025 | $209,035 | $35,633 | $25,679 | $925,799 | - | 28 | 17 |
| 2015 · Form 990 | ||||||||
| $1,529,937 | $1,567,880 | $93,764 | $923 | $15,554 | $1,466,178 | - | 24 | 15 |
| 2014 · Form 990 | ||||||||
| $1,354,343 | $1,348,652 | $99,674 | $38,866 | $21,338 | $1,313,438 | - | 27 | 11 |
| 2013 · Form 990 | ||||||||
| $1,022,834 | $951,807 | $105,174 | $33,175 | $21,467 | $966,709 | - | 12 | 17 |
| 2012 · Form 990 | ||||||||
| $434,692 | $491,616 | $47,439 | -$37,852 | $14,919 | $398,015 | - | 0 | 12 |
| 2011 · Form 990EZ | ||||||||
| $88,338 | $78,645 | $28,556 | $19,072 | $49,290 | $32,659 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $57,500 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| FAMILY OFFICE FOUNDATION INCORPORATED | Public charity | Exact | 2020-2023 | 4 | $47,000 | 2023 | $7,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $10,500 | 2023 | $10,500 | show |
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| BOUNCE CHILDRENS FOUNDATION | IL | E86 | $880,775 | $635,780 | CEO | $142,379 | Same NTEE code E86, revenue within 2x |
| WELLNESS PLAN MEDICAL CENTERS FOUNDATION | MI | E86 | $974,400 | $1,905,158 | CEO & EXECUTIVE DIRECTOR | $383,105 | Same NTEE code E86, revenue within 2x |
Who funds organizations like this
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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 · $1,753,955 spent · pay $1,283,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,188,858 | $974,864 | $213,994 | - | 67.8% | |
| Other (as described) | PAYROLL EXPENSES | $147,929 | $121,302 | $26,627 | - | 8.4% |
| Fees: other services | $93,616 | $76,764 | $16,852 | - | 5.3% | |
| Payroll taxes | $84,442 | $69,242 | $15,200 | - | 4.8% | |
| Occupancy | $77,832 | $63,822 | $14,010 | - | 4.4% | |
| All other expenses | $55,373 | $40,692 | $14,681 | - | 3.2% | |
| Other (as described) | COMPUTER SOFTWARE | $29,246 | $23,982 | $5,264 | - | 1.7% |
| Other (as described) | CREDIT CARD PROCESSING | $19,198 | $19,198 | - | - | 1.1% |
| Other (as described) | OTHER BUSINESS EXPENSES | $13,084 | $10,729 | $2,355 | - | 0.7% |
| Office expenses | $11,658 | $9,559 | $2,099 | - | 0.7% | |
| Other employee benefits | $10,247 | - | $10,247 | - | 0.6% | |
| Insurance | $9,396 | $7,705 | $1,691 | - | 0.5% | |
| Travel | $5,872 | $4,815 | $1,057 | - | 0.3% | |
| Fees: accounting | $5,435 | $4,457 | $978 | - | 0.3% | |
| Advertising and promotion | $1,364 | - | $1,364 | - | 0.1% | |
| Interest | $272 | $272 | - | - | 0.0% | |
| Depreciation and depletion | $133 | $109 | $24 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,750 | $0 | reported apart | |||
| Total | $1,753,955 | 100% |
2023 · Form 990 · $1,784,410 spent · pay $1,070,816 · grants $0 · events $18,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $967,552 | $793,393 | $174,159 | - | 54.2% | |
| Other (as described) | PAYROLL PROCESSING FEES | $289,824 | $237,655 | $52,169 | - | 16.2% |
| Fees: other services | $149,165 | $122,314 | $26,851 | - | 8.4% | |
| Payroll taxes | $101,466 | $83,202 | $18,264 | - | 5.7% | |
| Occupancy | $100,615 | $82,504 | $18,111 | - | 5.6% | |
| All other expenses | $58,863 | $48,270 | $10,593 | - | 3.3% | |
| Insurance | $33,529 | $27,494 | $6,035 | - | 1.9% | |
| Other (as described) | LOSS ON DISPOSAL OF ASS | $27,108 | - | $27,108 | - | 1.5% |
| Other (as described) | PRACTICE SOFTWARE | $19,041 | $15,614 | $3,427 | - | 1.1% |
| Other (as described) | CREDIT CARD PROCESSING | $15,905 | $15,905 | - | - | 0.9% |
| Office expenses | $7,895 | $1,352 | $6,543 | - | 0.4% | |
| Fees: accounting | $5,855 | $4,801 | $1,054 | - | 0.3% | |
| Travel | $3,374 | $2,767 | $607 | - | 0.2% | |
| Advertising and promotion | $2,228 | - | $2,228 | - | 0.1% | |
| Other employee benefits | $1,798 | - | $1,798 | - | 0.1% | |
| Interest | $192 | $192 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,100 | $18,272 | reported apart | |||
| Total | $1,784,410 | 100% |
2022 · Form 990 · $1,511,030 spent · pay $1,209,018 · grants $0 · events $6,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,205,578 | $988,574 | $217,004 | - | 79.8% | |
| Fees: other services | $98,901 | $81,099 | $17,802 | - | 6.5% | |
| Occupancy | $73,440 | $60,221 | $13,219 | - | 4.9% | |
| All other expenses | $30,485 | $23,126 | $7,359 | - | 2.0% | |
| Other (as described) | PRACTICE SOFTWARE | $24,079 | $19,745 | $4,334 | - | 1.6% |
| Other (as described) | CREDIT CARD PROCESSING | $14,314 | $14,314 | - | - | 0.9% |
| Other (as described) | INTERNET SERVICES | $10,922 | $8,956 | $1,966 | - | 0.7% |
| Other (as described) | UTILITIES | $8,727 | $7,156 | $1,571 | - | 0.6% |
| Office expenses | $8,277 | - | $8,277 | - | 0.5% | |
| Advertising and promotion | $7,689 | - | $7,689 | - | 0.5% | |
| Depreciation and depletion | $6,777 | $5,557 | $1,220 | - | 0.4% | |
| Insurance | $5,904 | $4,841 | $1,063 | - | 0.4% | |
| Fees: accounting | $5,590 | $4,584 | $1,006 | - | 0.4% | |
| Travel | $3,542 | $2,904 | $638 | - | 0.2% | |
| Payroll taxes | $3,440 | $2,821 | $619 | - | 0.2% | |
| Interest | $3,365 | $3,365 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,010 | $6,641 | reported apart | |||
| Total | $1,511,030 | 100% |
2021 · Form 990 · $1,210,831 spent · pay $893,665 · grants $0 · events $6,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $836,078 | $685,584 | $150,494 | - | 69.0% | |
| Fees: other services | $70,824 | $58,076 | $12,748 | - | 5.8% | |
| Occupancy | $65,230 | $53,489 | $11,741 | - | 5.4% | |
| Payroll taxes | $57,587 | $47,221 | $10,366 | - | 4.8% | |
| All other expenses | $51,235 | $42,095 | $9,140 | - | 4.2% | |
| Other (as described) | OTHER EXPENSES | $42,376 | $34,748 | $7,628 | - | 3.5% |
| Office expenses | $17,311 | - | $17,311 | - | 1.4% | |
| Other (as described) | PRACTICE SOFTWARE | $15,694 | $15,694 | - | - | 1.3% |
| Other (as described) | CREDIT CARD PROCESSING | $11,699 | $11,699 | - | - | 1.0% |
| Other (as described) | WORKERS COMP | $9,216 | $7,557 | $1,659 | - | 0.8% |
| Conferences, conventions and meetings | $6,994 | $5,735 | $1,259 | - | 0.6% | |
| Depreciation and depletion | $6,544 | $5,366 | $1,178 | - | 0.5% | |
| Advertising and promotion | $6,348 | - | $6,348 | - | 0.5% | |
| Travel | $5,930 | $4,863 | $1,067 | - | 0.5% | |
| Insurance | $4,285 | $3,514 | $771 | - | 0.4% | |
| Fees: accounting | $1,942 | $1,592 | $350 | - | 0.2% | |
| Interest | $1,538 | $1,538 | - | - | 0.1% | |
| Total | $1,210,831 | 100% |
2020 · Form 990 · $808,294 spent · pay $628,671 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,708 | $482,741 | $105,967 | - | 72.8% | |
| Occupancy | $68,638 | $56,283 | $12,355 | - | 8.5% | |
| Payroll taxes | $39,963 | $32,770 | $7,193 | - | 4.9% | |
| Fees: other services | $28,354 | $23,250 | $5,104 | - | 3.5% | |
| All other expenses | $25,966 | $22,170 | $3,796 | - | 3.2% | |
| Office expenses | $15,211 | - | $15,211 | - | 1.9% | |
| Other (as described) | PRACTICE SOFTWARE | $11,383 | $11,383 | - | - | 1.4% |
| Other (as described) | WORKERS COMP | $6,235 | $5,113 | $1,122 | - | 0.8% |
| Other (as described) | CREDIT CARD PROCESSING | $6,188 | $6,188 | - | - | 0.8% |
| Other (as described) | PAYROLL PROCESSING FEES | $6,088 | $6,088 | - | - | 0.8% |
| Depreciation and depletion | $4,618 | $3,787 | $831 | - | 0.6% | |
| Advertising and promotion | $3,320 | - | $3,320 | - | 0.4% | |
| Insurance | $2,173 | $1,782 | $391 | - | 0.3% | |
| Fees: accounting | $858 | $704 | $154 | - | 0.1% | |
| Interest | $591 | $591 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,154 | $0 | reported apart | |||
| Total | $808,294 | 100% |
2019 · Form 990 · $802,448 spent · pay $635,971 · grants $0 · events $23,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $608,441 | $578,019 | $30,422 | - | 75.8% | |
| Occupancy | $96,000 | $91,200 | $4,800 | - | 12.0% | |
| Payroll taxes | $27,530 | $26,154 | $1,376 | - | 3.4% | |
| Other (as described) | PRACTICE SOFTWARE | $16,410 | $16,410 | - | - | 2.0% |
| Fees: other services | $10,063 | $9,560 | $503 | - | 1.3% | |
| Office expenses | $8,743 | - | $8,743 | - | 1.1% | |
| All other expenses | $7,999 | $7,613 | $386 | - | 1.0% | |
| Other (as described) | WORKERS COMP | $7,353 | $6,985 | $368 | - | 0.9% |
| Other (as described) | CREDIT CARD PROCESSING | $5,559 | $5,559 | - | - | 0.7% |
| Interest | $4,460 | $4,460 | - | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $3,825 | $3,825 | - | - | 0.5% |
| Insurance | $3,480 | $3,306 | $174 | - | 0.4% | |
| Advertising and promotion | $2,585 | - | $2,585 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $42,299 | $23,858 | reported apart | |||
| Total | $802,448 | 100% |
2018 · Form 990 · $710,899 spent · pay $531,304 · grants $0 · events $20,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $502,925 | $477,779 | $25,146 | - | 70.7% | |
| Occupancy | $96,000 | $91,200 | $4,800 | - | 13.5% | |
| Insurance | $36,155 | $36,155 | - | - | 5.1% | |
| Payroll taxes | $28,379 | $26,960 | $1,419 | - | 4.0% | |
| Other (as described) | PRACTICE SOFTWARE | $18,519 | $18,519 | - | - | 2.6% |
| Office expenses | $8,097 | - | $8,097 | - | 1.1% | |
| Interest | $5,872 | $5,872 | - | - | 0.8% | |
| Other (as described) | CREDIT CARD PROCESSING | $4,034 | $4,034 | - | - | 0.6% |
| Other (as described) | PAYROLL SERVICE FEES | $3,198 | $3,198 | - | - | 0.4% |
| Other (as described) | TELEPHONE | $2,883 | $2,739 | $144 | - | 0.4% |
| Advertising and promotion | $2,432 | - | $2,432 | - | 0.3% | |
| All other expenses | $2,405 | $1,338 | $1,067 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $33,580 | $20,285 | reported apart | |||
| Total | $710,899 | 100% |
2017 · Form 990 · $913,147 spent · pay $746,151 · grants $0 · events $12,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $746,151 | $708,843 | $37,308 | - | 81.7% | |
| Occupancy | $33,000 | $31,350 | $1,650 | - | 3.6% | |
| All other expenses | $28,172 | $11,053 | $17,119 | - | 3.1% | |
| Other (as described) | LOSS ON ABANDONMENT | $20,875 | $19,831 | $1,044 | - | 2.3% |
| Insurance | $19,163 | $19,163 | - | - | 2.1% | |
| Other (as described) | CONSULTING | $18,208 | $18,208 | - | - | 2.0% |
| Other (as described) | PRACTICE SOFTWARE | $15,074 | $15,074 | - | - | 1.7% |
| Advertising and promotion | $9,876 | - | $9,876 | - | 1.1% | |
| Interest | $6,524 | $6,524 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $5,820 | $5,529 | $291 | - | 0.6% |
| Office expenses | $4,420 | - | $4,420 | - | 0.5% | |
| Conferences, conventions and meetings | $2,673 | $2,539 | $134 | - | 0.3% | |
| Travel | $2,218 | $2,218 | - | - | 0.2% | |
| Fees: other services | $973 | $973 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,657 | $9,347 | reported apart | |||
| Total | $913,147 | 100% |
2016 · Form 990 · $1,222,025 spent · pay $998,497 · grants $0 · events $5,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $933,602 | $886,922 | $46,680 | - | 76.4% | |
| Occupancy | $82,936 | $74,123 | $8,813 | - | 6.8% | |
| Payroll taxes | $55,670 | $52,886 | $2,784 | - | 4.6% | |
| Insurance | $37,785 | $37,785 | - | - | 3.1% | |
| All other expenses | $32,936 | $10,052 | $22,884 | - | 2.7% | |
| Other (as described) | PRACTICE SUPPLIES | $18,805 | $18,805 | - | - | 1.5% |
| Other (as described) | CONSULTING | $15,000 | $15,000 | - | - | 1.2% |
| Office expenses | $13,143 | - | $13,143 | - | 1.1% | |
| Other employee benefits | $9,225 | $8,764 | $461 | - | 0.8% | |
| Other (as described) | TELEPHONE | $6,602 | - | $6,602 | - | 0.5% |
| Other (as described) | CARD PROCESSING FEES | $5,905 | - | $5,905 | - | 0.5% |
| Conferences, conventions and meetings | $3,722 | $3,536 | $186 | - | 0.3% | |
| Depreciation and depletion | $2,820 | $2,820 | - | - | 0.2% | |
| Fees: other services | $2,184 | $2,184 | - | - | 0.2% | |
| Interest | $1,690 | $1,690 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,762 | $1,327 | reported apart | |||
| Total | $1,222,025 | 100% |
2015 · Form 990 · $1,567,880 spent · pay $1,253,508 · grants $0 · events $27,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,179,530 | $1,120,553 | $58,977 | - | 75.2% | |
| Occupancy | $131,214 | $117,414 | $13,800 | - | 8.4% | |
| Payroll taxes | $55,078 | $52,324 | $2,754 | - | 3.5% | |
| All other expenses | $45,924 | $16,292 | $29,632 | - | 2.9% | |
| Office expenses | $28,823 | $5,859 | $22,964 | - | 1.8% | |
| Insurance | $28,171 | $28,171 | - | - | 1.8% | |
| Other (as described) | PRACTICE SUPPLIES | $26,554 | $26,554 | - | - | 1.7% |
| Other employee benefits | $18,900 | $17,955 | $945 | - | 1.2% | |
| Fees: other services | $17,295 | $17,295 | - | - | 1.1% | |
| Other (as described) | CARD PROCESSING FEES | $10,791 | - | $10,791 | - | 0.7% |
| Other (as described) | AUTO | $9,138 | $8,681 | $457 | - | 0.6% |
| Other (as described) | JANITORIAL | $7,521 | - | $7,521 | - | 0.5% |
| Depreciation and depletion | $6,900 | $6,900 | - | - | 0.4% | |
| Interest | $2,041 | $2,041 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,924 | $27,719 | reported apart | |||
| Total | $1,567,880 | 100% |
2014 · Form 990 · $1,348,652 spent · pay $1,064,582 · grants $0 · events $17,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,702 | $973,467 | $51,235 | - | 76.0% | |
| Occupancy | $138,902 | $121,198 | $17,704 | - | 10.3% | |
| Payroll taxes | $31,667 | $30,084 | $1,583 | - | 2.3% | |
| All other expenses | $30,358 | $11,768 | $18,590 | - | 2.3% | |
| Other (as described) | CREDIT CARD PAYMENTS | $30,233 | $30,233 | - | - | 2.2% |
| Other (as described) | PRACTICE SOFTWARE | $28,748 | $28,748 | - | - | 2.1% |
| Fees: other services | $16,663 | $16,663 | - | - | 1.2% | |
| Insurance | $15,173 | $15,173 | - | - | 1.1% | |
| Other employee benefits | $8,213 | $7,802 | $411 | - | 0.6% | |
| Depreciation and depletion | $8,139 | $8,139 | - | - | 0.6% | |
| Other (as described) | CARD PROCESSING FEES | $7,564 | - | $7,564 | - | 0.6% |
| Other (as described) | HR FEES | $7,091 | $6,736 | $355 | - | 0.5% |
| Office expenses | $1,199 | $262 | $937 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,267 | $17,195 | reported apart | |||
| Total | $1,348,652 | 100% |
2013 · Form 990 · $951,807 spent · pay $396,652 · grants $0 · events $15,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,954 | $293,954 | $90,000 | - | 40.3% | |
| Fees: other services | $241,443 | $241,443 | - | - | 25.4% | |
| Other (as described) | PROGRAM SERVICE PT | $96,758 | $96,758 | - | - | 10.2% |
| Occupancy | $92,672 | $69,729 | $22,943 | - | 9.7% | |
| All other expenses | $47,917 | $31,548 | $16,369 | - | 5.0% | |
| Office expenses | $23,385 | $3,732 | $19,653 | - | 2.5% | |
| Other (as described) | PRACTICE SOFTWARE | $19,926 | $19,926 | - | - | 2.1% |
| Payroll taxes | $12,698 | $9,722 | $2,976 | - | 1.3% | |
| Other (as described) | FINANCE CHARGES | $11,809 | - | $11,809 | - | 1.2% |
| Other (as described) | OFFICE MANAGER | $8,749 | $8,749 | - | - | 0.9% |
| Depreciation and depletion | $6,949 | $6,949 | - | - | 0.7% | |
| Insurance | $5,546 | $5,546 | - | - | 0.6% | |
| Advertising and promotion | $1 | $1 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,706 | $15,048 | reported apart | |||
| Total | $951,807 | 100% |
2012 · Form 990 · $491,616 spent · pay $0 · grants $200 · events $22,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $214,648 | $214,648 | - | - | 43.7% | |
| Other (as described) | PROGRAM SERVICE PT | $145,100 | $145,100 | - | - | 29.5% |
| Occupancy | $83,263 | - | $83,263 | - | 16.9% | |
| All other expenses | $14,556 | $7,944 | $6,612 | - | 3.0% | |
| Office expenses | $10,926 | $1,702 | $9,224 | - | 2.2% | |
| Other (as described) | FINANCE CHARGES | $6,230 | - | $6,230 | - | 1.3% |
| Other (as described) | AUTOMOBILE EXPENSES | $4,939 | $4,939 | - | - | 1.0% |
| Depreciation and depletion | $4,390 | - | $4,390 | - | 0.9% | |
| Other (as described) | OFFICE MANAGER | $3,819 | $3,819 | - | - | 0.8% |
| Insurance | $1,944 | $1,944 | - | - | 0.4% | |
| Advertising and promotion | $1,601 | $1,601 | - | - | 0.3% | |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,366 | reported apart | |||
| Total | $491,616 | 100% |
2011 · Form 990EZ · $78,645 spent · pay $0 · grants $2,700 · events $3,668
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $50,175 | 63.8% | |
| Occupancy, rent, utilities, maintenance | $16,810 | 21.4% | |
| Fees to independent contractors | $7,737 | 9.8% | |
| Grants and similar amounts paid | $2,700 | 3.4% | |
| Printing, publications, postage | $1,223 | 1.6% | |
| Fundraising events Event | direct expenses; gross income - | $3,668 | reported apart |
| Total | $78,645 | 100% |
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