PASSAGES WOMENS TRANSITIONAL LIVING INC

Cite this

Plain text PASSAGES WOMENS TRANSITIONAL LIVING INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/passages-womens-transitional-living-inc-800486496. Retrieved 2026-11-03.

APA furp.org. (n.d.). PASSAGES WOMENS TRANSITIONAL LIVING INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 3, 2026, from https://furp.org/org/passages-womens-transitional-living-inc-800486496

MLA “PASSAGES WOMENS TRANSITIONAL LIVING INC.” furp.org, tax years 2014–2024, https://furp.org/org/passages-womens-transitional-living-inc-800486496. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $487K · expenses $355K · assets $1.7M

EIN
80-0486496
Address
125 DENVER ST, RAPID CITY, SD 57701-1955
Website
WWW.PASSAGESLIVING.COM
NTEE code
P80
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
Dennis Kelley (its 2013 Form 990-N)
Form 990-N e-postcards
1 filed, 2013 (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

TO GUIDE AND SUPPORT WOMEN THROUGH A TRANSFORMATIONAL PROCESS FOR POSITIVE SUSTAINABLE LIFE-CHANGE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Melanie Timm EXECUTIVE DIRECTOR2024 $55,104$55,104 2
Margery Beam (former) EXECUTIVE DIRECTOR (JAN - JUNE)2014-2023 $22,984$140,484 1
Marge Beam (former) EXECUTIVE DIRECTOR2020-2022 $32,084$135,404 1
Carolynne Kelley (former) Secretary and Execuitive Director2014 $1,050$1,050 1

Officers and directors, no compensation reported

26 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
John David Barnes DIRECTOR2024 1 $0 reported 2
Dale Berkebile DIRECTOR2024 1 $0 reported 2
Linda Matkins SECRETARY2020-2024 2 $0 reported 1
Renee Eggebraaten VICE CHAIR2022-2024 2 $0 reported 1
Debra Watson CHAIR2023-2024 2 $0 reported 1
Dennis Kaemingk TREASURER2021-2024 2 $0 reported 1
Becky Drury (former) DIRECTOR2021-2023 1 $0 reported 1
Sandra Koedam (former) DIRECTOR2023 1 $0 reported 1
Debbie Moses (former) CHAIR2022 10 $0 reported 1
Deb Watson (former) DIRECTOR2020-2022 1 $0 reported 1
Don Van Etten (former) PRESIDENT2015-2021 12 $0 reported 1
Debbie Speas (former) VICE PRESIDENT2020-2021 2 $0 reported 1
Shirley Crow (former) TREASURER2020-2021 1 $0 reported 1
Carol Black (former) DIRECTOR2015-2021 1 $0 reported 1
Janyce Hockenbary (former) DIRECTOR2015-2021 1 $0 reported 1
James Parry (former) VICE PRESIDENT2017-2020 10 $0 reported 1
Judy Allen (former) SECRETARY2020 5 $0 reported 1
Robin Buckingham (former) Director2015-2017 4 $0 reported 1
Collette Sallee-Smith (former) Director2015-2017 5 $0 reported 1
Tina Johring (former) Volunteer2017 2 $0 reported 1
Chris Ladenburger (former) Director2017 4 $0 reported 1
Carol Simpson (former) Director2014-2017 2 $0 reported 1
Dennis Kelley (former) Vice-President2014-2016 6 $0 reported 1
Jackie Basener (former) Treasurer2014 1 $0 reported 1
Sharon Jenks (former) Director2014 2 $0 reported 1
Lisa Swallow (former) Director2014 1 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $55K · 7 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELANIE TIMM EXECUTIVE DIRECTOR40 $55,104$0$0 $55,1042
LINDA MATKINS SECRETARY2 $0$0$0 $01
RENEE EGGEBRAATEN VICE CHAIR2 $0$0$0 $01
DEBRA WATSON CHAIR2 $0$0$0 $01
DENNIS KAEMINGK TREASURER2 $0$0$0 $01
FR JOHN DAVID BARNES DIRECTOR1 $0$0$0 $02
DR DALE BERKEBILE DIRECTOR1 $0$0$0 $02
2023 · 7 people listed · 1 paid, $23K · 6 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGERY BEAM EXECUTIVE DIRECTOR (JAN - JUNE)40 $22,984$0$0 $22,9841
LINDA MATKINS SECRETARY2 $0$0$0 $01
RENEE EGGEBRAATEN DIRECTOR2 $0$0$0 $01
BECKY DRURY DIRECTOR1 $0$0$0 $01
DEBRA WATSON PRESIDENT & EXECUTIVE DIRECTOR (JULY - DEC)40 $0$0$0 $01
DENNIS KAEMINGK TREASURER2 $0$0$0 $01
SANDRA KOEDAM DIRECTOR1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $32K · 8 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGE BEAM EXECUTIVE DIRECTOR40 $32,084$0$0 $32,0841
DEBBIE MOSES CHAIR10 $0$0$0 $01
LINDA MATKINS SECRETARY2 $0$0$0 $01
RENEE EGGEBRAATEN DIRECTOR2 $0$0$0 $01
BECKY DRURY DIRECTOR1 $0$0$0 $01
DEB WATSON DIRECTOR1 $0$0$0 $01
DENNIS KAEMINGK TREASURER2 $0$0$0 $01
2021 · 10 people listed · 1 paid, $52K · 4 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGE BEAM EXECUTIVE DIRECTOR40 $51,660$0$0 $51,6601
DON VAN ETTEN PRESIDENT12 $0$0$0 $01
DEBBIE SPEAS VICE PRESIDENT2 $0$0$0 $01
LINDA MATKINS SECRETARY3 $0$0$0 $01
SHIRLEY CROW TREASURER1 $0$0$0 $01
BECKY DRURY DIRECTOR2 $0$0$0 $01
DEB WATSON DIRECTOR1 $0$0$0 $01
DENNIS KAEMINGK DIRECTOR5 $0$0$0 $01
CAROL BLACK DIRECTOR1 $0$0$0 $01
JANYCE HOCKENBARY DIRECTOR1 $0$0$0 $01
2020 · 10 people listed · 1 paid, $52K · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGE BEAM EXECUTIVE DIRECTOR40 $51,660$0$0 $51,6601
DON VAN ETTEN PRESIDENT10 $0$0$0 $01
JAMES PARRY VICE PRESIDENT10 $0$0$0 $01
JUDY ALLEN SECRETARY5 $0$0$0 $01
JANYCE HOCKENBARY TREASURER1 $0$0$0 $01
CAROL BLACK DIRECTOR2 $0$0$0 $01
DEB WATSON DIRECTOR0 $0$0$0 $01
DEBBIE KETEL-SPEAS DIRECTOR2 $0$0$0 $01
LINDA MATKINS DIRECTOR1 $0$0$0 $01
SHIRLEY CROW DIRECTOR1 $0$0$0 $01
2017 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Carol Black Secretary4 $0-$0 $01
Don Van Etten President8 $0-$0 $01
Robin Buckingham Director4 $0-$0 $01
Janyce Hockenbary Treasurer8 $0-$0 $01
James Parry Vice President8 $0-$0 $01
Collette Sallee-Smith Director5 $0-$0 $01
Tina Johring Volunteer2 $0-$0 $01
Chris Ladenburger Director4 $0-$0 $01
Carol Simpson Director2 $0-$0 $01
2016 · 8 people listed · 1 paid, $48K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beam Director of Case Mgmt Svcs40 $48,000-$0 $48,0001
Don Van Etten President8 $0-$0 $01
Dennis Kelley Vice-President6 $0-$0 $01
Carol Black Secretary8 $0-$0 $01
Janyce Hockenbary Treasurer8 $0-$0 $01
Collette Sallee-Smith Director6 $0-$0 $01
Carol Simpson Director1 $0-$0 $01
Robin Buckingham Director1 $0-$0 $01
2015 · 8 people listed · 1 paid, $48K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beam Director of Case Mgmt Svcs40 $48,000-$0 $48,0001
Don Van Etten President8 $0-$0 $01
Dennis Kelley Vice-President4 $0-$0 $01
Carol Black Secretary8 $0-$0 $01
Janyce Hockenbary Treasurer8 $0-$0 $01
Collette Sallee-Smith Director4 $0-$0 $01
Carol Simpson Director1 $0-$0 $01
Robin Buckingham Director4 $0-$0 $01
2014 · 7 people listed · 2 paid, $23K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Margery Beam Director of Case Mgmt Svcs40 $21,500-$0 $21,5001
Carolynne Kelley Secretary and Execuitive Director40 $1,050-$0 $1,0501
Dennis Kelley President24 $0-$0 $01
Jackie Basener Treasurer1 $0-$0 $01
Sharon Jenks Director2 $0-$0 $01
Lisa Swallow Director1 $0-$0 $01
Carol Simpson Director1 $0-$0 $01

Highest-paid independent contractors

2022 · 1 contractor · $668K
NameLocationServicePaid
SCULL CONSTRUCTIONRAPID CITY, SDCONSTRUCTION SERVICES$667,842
2021 · 1 contractor · $480K
NameLocationServicePaid
SCULL CONSTRUCTIONRAPID CITY, SDCONSTRUCTION SERVICES$479,794

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 2024-12-31 · view filing · original 990 ↗
$487,200$354,953 $1,667,215$1,593,045 $459,774$24,901 $56,01976
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$406,621$347,061 $1,649,804$1,460,798 $390,982$15,814 $25,617625
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$609,640$283,416 $1,683,465$1,401,238 $605,996$3,627 $32,084825
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$210,641$101,870 $1,085,159$1,075,014 $202,337$6,824 $33,684412
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$791,093$108,869 $968,967$965,243 $784,869$5,528 $51,660110
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$89,323$112,873 $56,635$55,195 $75,542$13,781 ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$151,368$90,878 $78,745$78,745 $145,661$5,707 ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$90,669$100,446 $32,028$18,255 $79,669$10,989 ---
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$78,829$54,394 $35,247$34,404 $61,909$16,920 ---

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

10 grantors reported grants to this organization, $305,122 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
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2021, 2023-2024 4$80,000 2024$25,000
show
AMERICAN GIFT FUND DAF sponsor Exact 2023 1$50,000 2023$50,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022-2024 3$47,000 2024$16,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2018, 2020 2$45,726 2020$35,726
show
BLACK HILLS AREA COMMUNITY FOUNDATION DAF sponsor Exact 2015-2016, 2021 3$30,000 2021$10,000
show
SOUTH DAKOTA COMMUNITY FOUNDATION DAF sponsor Exact 2016, 2018-2019 3$30,000 2019$10,000
show
SIOUX FALLS AREA COMMUNITY FOUNDATION INC DAF sponsor Exact 2024 1$10,000 2024$10,000
show
THE HOPE CENTER Public charity Exact 2025 1$7,282 2025$7,282
show
GREG AND PAM SANDS FOUNDATION Private foundation Fuzzy filed as “PASSAGES WOMENS TRANSITIONAL LIVING INC” 2023 1$5,000 2023$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PASSAGES WOMENS TRANSITIONAL LIVING INC” 2020-2021 2$114 2021$36
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LIL TROOPERS LEARNING CENTERSDP80 $533,145$525,170 Secretary$0 Same NTEE code P80, revenue within 2x, same state
EMILYS HOPE INCSDP80 $623,685$563,579 President$78,894 Same NTEE code P80, revenue within 2x, same state
WESTERN RESOURCES FOR INDEPENDENT LIVINGSDP80 $691,844$666,910 DIRECTOR$75,613 Same NTEE code P80, revenue within 2x, same state
INDEPENDENT LIVING CENTER OF NORTH CENTRAL OHIO INCOHP80 $516,802$486,019 EXECUTIVE DI$72,400 Same NTEE code P80, revenue within 2x, similar mission
INSTITUTE FOR AFFORDABLE TRANSPORTATION INCINP80 $471,165$344,065 EXECUTIVE DIRECTOR$88,616 Same NTEE code P80, revenue within 2x
WILF TRANSPORT INCNJP80 $454,500$544,088 PRESIDENT$382,459 Same NTEE code P80, revenue within 2x
WEDC FOUNDATION INCALP80 $369,859$324,066 President$0 Same NTEE code P80, revenue within 2x
VETERANS MOVING FORWARD INCVAP80 $565,117$675,462 CEO/PRESIDENT$151,041 Same NTEE code P80, revenue within 2x
A HOME BASE FOR TRANSITIONING FOSTER YOUTH INCTXP80 $383,366$691,779 Executive Director$78,600 Same NTEE code P80, revenue within 2x
LIVING WATERS COUNSELING INCALP80 $780,274$358,785 SECRETARY$0 Same NTEE code P80, revenue within 2x
ARIZONA CAREGIVER COALITION INCAZP80 $658,149$569,583 Executive Director$63,923 Same NTEE code P80, revenue within 2x
TRI-COUNTY VOCATIONAL CENTER INCOKP80 $332,966$310,408 Officer$0 Same NTEE code P80, revenue within 2x
THE COMING HOME CONNECTION INCNMP80 $453,556$436,204 EXEC. DIRECT$67,613 Same NTEE code P80, revenue within 2x
THE HOPE PROJECT INCMIP80 $616,232$595,053 EXECUTIVE DI$60,115 Same NTEE code P80, revenue within 2x
KAPILI LIKE INCHIP80 $362,967$360,751 EXECUTIVE DI$54,601 Same NTEE code P80, revenue within 2x
BLUE LIVES MATTER- NYC INCNYP80 $444,861$451,315 PRESIDENT$0 Same NTEE code P80, revenue within 2x
COMMUNITY AFFORDABLE SUPPORTED LIVING INCFLP80 $732,843$765,303 PRESIDENT/CEO$209,133 Same NTEE code P80, revenue within 2x
NENANA TORTELLA COUNCIL ON AGING INCAKP80 $485,329$465,157 ACTIVITY DIRECTOR$123,353 Same NTEE code P80, revenue within 2x
S L E W INC SUPPORT LENDING FOR EMOTIONAL WELL-BEINGTXP80 $544,545$564,433 EXECUTIVE DI$83,650 Same NTEE code P80, revenue within 2x
WOMENS RESOURCE CENTER OF GREENSBORO INCNCP80 $639,051$579,926 Executive Dir.$87,155 Same NTEE code P80, revenue within 2x
SOUTHEASTERN OHIO CENTER FOR INDEPENDENT LIVING INCOHP80 $319,232$275,741 EXEC DIR/PRE$37,489 Same NTEE code P80, revenue within 2x
CHILD INTERNATIONALCAP80 $488,863$605,480 President$0 Same NTEE code P80, revenue within 2x
WORLD WHEAT FOUNDATION INCNJP80 $323,415$285,575 PRESIDENT$0 Same NTEE code P80, revenue within 2x
HAINES ASSISTED LIVING INCAKP80 $571,438$704,903 Vice-President$0 Same NTEE code P80, revenue within 2x
FRIENDS OF TRANSITIONS GUATEMALACAP80 $349,250$368,681 CHIEF FINANCIAL OFFICER$3,000 Same NTEE code P80, revenue within 2x

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
EAMON FOUNDATION Private foundation$4,495,0009 12009–2019 SPECIAL DAY FOUNDATION INC
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$3,982,27410 22019–2024 SPECIAL DAY FOUNDATION INC; COMMUNITY AFFORDABLE SUPPORTED LIVING INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,349,96192 302016–2024 WOMEN IN HOSPITALITY UNITED INC; COMMUNITY AFFORDABLE SUPPORTED LIVING INC; FRIENDS OF TRANSITIONS GUATEMALA; THE PANGEA NETWORK and 26 more
GREATER MILWAUKEE FOUNDATION INC DAF sponsor$1,331,5175 12020–2024 WOMENS FUND OF GREATER MILWAUKEE INC
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$1,286,56318 12019–2024 WOMENS FUND OF RHODE ISLAND
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,177,70255 202014–2024 IRANIAN AMERICAN WOMEN FOUNDATION; WOMENS FUND OF HAWAII; ERIKA WHITMORE GODWIN FOUNDATION; NEW YORK CITY PARENTS OF LESBIANS AND GAY MEN INC and 16 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,136,59465 192019–2025 DRESS FOR SUCCESS OF WESTERN MASSACHUSETTS INC; CHILD INTERNATIONAL; JASON TAYLOR FOUNDATION INC; WOMENS FUND OF GREATER MILWAUKEE INC and 15 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$719,70237 132012–2024 INSTITUTE FOR AFFORDABLE TRANSPORTATION INC; A HOME BASE FOR TRANSITIONING FOSTER YOUTH INC; THE HOPE PROJECT INC; BUILDING PATHWAYS FOUNDATION INC and 9 more
ALASKA COMMUNITY FOUNDATION DAF sponsor$568,4085 22020–2023 NENANA TORTELLA COUNCIL ON AGING INC; HAINES ASSISTED LIVING INC
FIDELITY FOUNDATION Private foundation$550,0002 12019–2020 TOUCHSTONE FARM INC
FJC DAF sponsor$525,2007 12018–2024 JASON TAYLOR FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$503,30218 72014–2024 SNOWBASIN ADAPTIVE SPORTS EDUCATION FOUNDATION; WOMENS FUND OF HAWAII; THE PANGEA NETWORK; INSTITUTE FOR AFFORDABLE TRANSPORTATION INC and 3 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$490,20016 62017–2024 IRANIAN AMERICAN WOMEN FOUNDATION; PAWS AND AFFECTION INC; BLUE LIVES MATTER- NYC INC; VETERANS MOVING FORWARD INC and 2 more
COMMUNITY FOUNDATION OF GREATER GREENSBORO INC DAF sponsor$472,35415 12010–2024 WOMENS RESOURCE CENTER OF GREENSBORO INC
FORGOOD INC DAF sponsor$462,45740 82010–2024 WOMENS RESOURCE CENTER OF GREENSBORO INC; S L E W INC SUPPORT LENDING FOR EMOTIONAL WELL-BEING; NATIONAL INSTITUTE FOR COMMUNITY; DRESS FOR SUCCESS OF WESTERN MASSACHUSETTS INC and 4 more

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 · $354,953 spent · pay $166,388 · grants $0 · events $920
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $98,610$92,610$6,000- 27.8%
Depreciation and depletion $61,325$59,787$1,538- 17.3%
Pay: officers, directors, trustees, key employees $56,019$42,014$11,204$2,801 15.8%
Other (as described)PARTICIPANT EXPENSES $53,227$53,227-- 15.0%
Occupancy $27,545$26,854$691- 7.8%
Insurance $14,667$13,281$1,311$75 4.1%
Interest $12,002$11,701$301- 3.4%
Payroll taxes $11,759$10,238$1,308$213 3.3%
Office expenses $4,889$4,497$378$14 1.4%
Fees: professional fundraisers $4,000--$4,000 1.1%
Fees: accounting $3,500-$3,500- 1.0%
Travel $3,289$3,289-- 0.9%
Fees: other services $1,899-$1,899- 0.5%
Information technology $1,553$1,454-$99 0.4%
Fees: management $460-$460- 0.1%
Advertising and promotion $209$209-- 0.1%
Fundraising events Eventdirect expenses; gross income $0$920reported apart
Total$354,953100%

View the filing

2023 · Form 990 · $347,061 spent · pay $144,279 · grants $0 · events $4,707
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $108,596$102,196$6,400- 31.3%
Depreciation and depletion $58,226$56,766$1,460- 16.8%
Occupancy $36,157$35,250$907- 10.4%
Other (as described)PARTICIPANT EXPENSES $31,850$31,850-- 9.2%
Pay: officers, directors, trustees, key employees $25,617$10,247$14,089$1,281 7.4%
Interest $22,054$21,501$553- 6.4%
Fees: other services $20,000--$20,000 5.8%
Insurance $16,045$14,523$1,485$37 4.6%
Payroll taxes $10,066$8,433$1,537$96 2.9%
Travel $6,618$6,618-- 1.9%
Fees: accounting $5,101-$5,101- 1.5%
Office expenses $4,238$979$2,947$312 1.2%
Advertising and promotion $1,288$1,193-$95 0.4%
Information technology $1,205$1,106-$99 0.3%
Fundraising events Eventdirect expenses; gross income $3,745$4,707reported apart
Total$347,061100%

View the filing

2022 · Form 990 · $283,416 spent · pay $108,964 · grants $0 · events $867
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $90,624$88,586$2,038- 32.0%
Other salaries and wages $69,137$69,137-- 24.4%
Pay: officers, directors, trustees, key employees $32,084-$28,876$3,208 11.3%
Depreciation and depletion $30,671$29,902$769- 10.8%
Other (as described)PARTICIPANT EXPENSES $14,353$14,353-- 5.1%
Interest $12,765-$12,765- 4.5%
Insurance $11,825$10,226$1,521$78 4.2%
Payroll taxes $7,743$5,289$2,209$245 2.7%
Office expenses $7,731$1,758$4,122$1,851 2.7%
Travel $2,802$2,802-- 1.0%
Fees: accounting $2,050-$2,050- 0.7%
Advertising and promotion $881$297$134$450 0.3%
Information technology $750$375$375- 0.3%
Fundraising events Eventdirect expenses; gross income $0$867reported apart
Total$283,416100%

View the filing

2021 · Form 990 · $101,870 spent · pay $56,657 · grants $0 · events $471
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $33,684$26,947$6,737- 33.1%
Occupancy $21,053$20,504$549- 20.7%
Other salaries and wages $17,669$17,669-- 17.3%
Other (as described)PARTICIPANT EXPENSES $8,927$8,927-- 8.8%
Payroll taxes $5,304$4,608$696- 5.2%
Insurance $5,120$4,117$1,003- 5.0%
Office expenses $3,556$1,325$1,514$717 3.5%
Advertising and promotion $2,324$218$2,106- 2.3%
Fees: accounting $1,901-$1,901- 1.9%
Information technology $841-$841- 0.8%
Depreciation and depletion $727$727-- 0.7%
Travel $650$589$61- 0.6%
Other (as described)VOLUNTEER APPRECIATION $59-$59- 0.1%
Conferences, conventions and meetings $55-$55- 0.1%
Fundraising events Eventdirect expenses; gross income $0$416reported apart
Total$101,870100%

View the filing

2020 · Form 990 · $108,869 spent · pay $56,764 · grants $0 · events $81
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $51,660$33,579$15,498$2,583 47.5%
Occupancy $25,826$20,749$5,077- 23.7%
Fees: other services $10,033$10,033-- 9.2%
Other (as described)PARTICIPANT EXPENSES $5,611$4,315$1,296- 5.2%
Office expenses $5,123-$5,123- 4.7%
Payroll taxes $5,104$3,318$1,531$255 4.7%
Insurance $4,205-$4,205- 3.9%
Travel $647$530$117- 0.6%
Information technology $462-$462- 0.4%
Advertising and promotion $130-$74$56 0.1%
Fees: legal $35-$35- 0.0%
Conferences, conventions and meetings $33-$33- 0.0%
Fundraising events Eventdirect expenses; gross income $0$48reported apart
Total$108,869100%

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2017 · Form 990EZ · $112,873 spent · pay $67,692 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $67,692 60.0%
Occupancy, rent, utilities, maintenance $36,477 32.3%
Printing, publications, postage $4,954 4.4%
Fees to independent contractors $3,750 3.3%
Total$112,873100%

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2016 · Form 990EZ · $90,878 spent · pay $63,111 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $63,111 69.4%
Occupancy, rent, utilities, maintenance $25,147 27.7%
Printing, publications, postage $1,972 2.2%
Fees to independent contractors $648 0.7%
Total$90,878100%

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2015 · Form 990EZ · $100,446 spent · pay $47,060 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $47,060 46.9%
Occupancy, rent, utilities, maintenance $23,562 23.5%
Other expenses (detail on Schedule O) $14,998 14.9%
Fees to independent contractors $11,416 11.4%
Printing, publications, postage $3,410 3.4%
Total$100,446100%

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2014 · Form 990EZ · $54,394 spent · pay $8,912 · grants $0 · events $0
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $23,095 42.5%
Fees to independent contractors $15,050 27.7%
Salaries, other pay and benefits $8,912 16.4%
Other expenses (detail on Schedule O) $6,859 12.6%
Printing, publications, postage $478 0.9%
Total$54,394100%

View the filing

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