ANACONDA PCA FAMILY RESORCE CENTER
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Cite this
Plain text ANACONDA PCA FAMILY RESORCE CENTER. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/anaconda-pca-family-resorce-center-810453993. Retrieved 2026-11-03.
APA furp.org. (n.d.). ANACONDA PCA FAMILY RESORCE CENTER [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 3, 2026, from https://furp.org/org/anaconda-pca-family-resorce-center-810453993
MLA “ANACONDA PCA FAMILY RESORCE CENTER.” furp.org, tax years 2012–2024, https://furp.org/org/anaconda-pca-family-resorce-center-810453993. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $116K · expenses $108K · assets $31K
- Also known as
- CASA OF SOUTHWEST MONTANA
- EIN
- 81-0453993
- Address
- 307 E PARK AVE STE 207, ANACONDA, MT 59711-2351
- Website
- ANACONDAFRC.ORG
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1993 (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
PROMOTE THE SAFETY AND WELL-BEING OF CHILDREN AND FAMILIES RESIDING IN DEER LODGE, GRANITE AND POWELL COUNTIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 8 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Michael Hammer | V.P. | 2016-2024 | Not reported | $0 reported | 1 |
| Veva Larson | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Paula Arneson (former) | PRESIDENT | 2013-2023 | Not reported | $0 reported | 1 |
| Nancy Hardtla (former) | SEC-TREAS. | 2016-2020 | Not reported | $0 reported | 1 |
| Cal Boyle (former) | PRESIDENT | 2012-2019 | Not reported | $0 reported | 1 |
| Stacy Leipheimer (former) | SEC-TREAS. | 2013-2014 | Not reported | $0 reported | 1 |
| Chris Leipheimer (former) | SEC-TREAS. | 2012 | 2 | $0 reported | 1 |
| Adam Vauthier (former) | PRESIDENT | 2012 | 5 | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HAMMER | V.P. | - | $0 | $0 | $0 | $0 | 1 |
| VEVA LARSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA ARNESON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAMMER | V.P. | - | $0 | $0 | $0 | $0 | 1 |
| VEVA LARSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA ARNESON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAMMER | V.P. | - | $0 | $0 | $0 | $0 | 1 |
| VEVA LARSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA ARNESON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAMMER | V.P. | - | $0 | $0 | $0 | $0 | 1 |
| VEVA LARSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA ARNESON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAMMER | V.P. | - | $0 | $0 | $0 | $0 | 1 |
| NANCY HARDTLA | SEC-TREAS. | - | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAL BOYLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAMMER | V.P. | - | $0 | $0 | $0 | $0 | 1 |
| NANCY HARDTLA | SEC-TREAS. | - | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HARDTLA | SEC-TREAS. | - | $0 | $0 | $0 | $0 | 1 |
| CAL BOYLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAMMER | V.P. | - | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 23 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HARDTLA | SEC-TREAS. | - | $0 | $0 | $0 | $0 | 1 |
| CAL BOYLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAMMER | V.P. | - | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 29 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY HARDTLA | SEC-TREAS. | - | $0 | $0 | $0 | $0 | 1 |
| CAL BOYLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAMMER | V.P. | - | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 25 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY LEIPHEIMER | SEC-TREAS. | - | $0 | $0 | $0 | $0 | 1 |
| CAL BOYLE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| PAULA ARNESON | V.P. | - | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 22 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY LEIPHEIMER | SEC-TREAS. | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL BOYLE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULA ARNESON | V.P. | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 22 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS LEIPHEIMER | SEC-TREAS. | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL BOYLE | V.P. | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM VAUTHIER | PRESIDENT | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $115,906 | $107,503 | $31,106 | $28,889 | $68,105 | $47,787 | - | 7 | 10 |
| 2023 · Form 990 | ||||||||
| $144,448 | $161,154 | $29,693 | $20,486 | $137,695 | $5,473 | - | 7 | 10 |
| 2022 · Form 990 | ||||||||
| $123,193 | $228,313 | $49,023 | $37,212 | $110,607 | $15,974 | - | 9 | 10 |
| 2021 · Form 990 | ||||||||
| -$24,816 | $195,201 | $150,416 | $142,563 | $132,908 | $21,200 | - | 12 | 10 |
| 2020 · Form 990 | ||||||||
| $517,358 | $189,710 | $377,300 | $363,492 | $470,380 | $9,164 | - | 12 | 10 |
| 2019 · Form 990 | ||||||||
| $225,943 | $197,975 | $105,392 | $35,844 | $222,702 | $6,023 | - | 16 | 10 |
| 2018 · Form 990 | ||||||||
| $176,114 | $185,231 | $70,128 | $7,876 | $108,498 | $61,989 | - | 15 | 10 |
| 2018 · Form 990 | ||||||||
| -$1,139 | $4,186 | $111,188 | $11,642 | $0 | $0 | - | 15 | - |
| 2017 · Form 990 | ||||||||
| $269,340 | $271,403 | $116,513 | $16,967 | $75,700 | $187,369 | - | 23 | 15 |
| 2016 · Form 990 | ||||||||
| $337,870 | $406,323 | $97,491 | $19,030 | $154,048 | $176,998 | - | 29 | 15 |
| 2014 · Form 990 | ||||||||
| $502,166 | $505,685 | $105,696 | $64,257 | $362,378 | $123,442 | - | 25 | 34 |
| 2013 · Form 990 | ||||||||
| $485,584 | $490,633 | $84,464 | $67,776 | $364,842 | $94,891 | - | 22 | 34 |
| 2012 · Form 990 | ||||||||
| $373,419 | $431,396 | $107,556 | $82,936 | $281,588 | $71,305 | - | 22 | 34 |
Funders of this organization
7 grantors reported grants to this organization, $244,442 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| DENNIS R WASHINGTON FOUNDATION INC | Private foundation | Fuzzy filed as “ANACONDA PCA FAMILY RESOURCE CENTER” | 2016-2020, 2023 | 7 | $70,500 | 2023 | $33,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2011-2014 | 4 | $56,073 | 2014 | $7,958 | show |
| HOPA MOUNTAIN INC | Public charity | Exact | 2010-2012 | 3 | $54,886 | 2012 | $21,391 | show |
| HEADWATERS HEALTH FOUNDATION OF WESTERN MONTANA | Private foundation | Fuzzy filed as “ANACONDA PCA FAMILY RESORCE CENTER”, “ANACONDA PCA FAMILY RESOURCE CENTER” | 2018-2021, 2024 | 5 | $27,500 | 2024 | $7,500 | show |
| MONTANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2012, 2018 | 2 | $10,400 | 2018 | $5,400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ANACONDA PCA FAMILY RESORCE CENTER” | 2020-2023 | 4 | $83 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| SMELTER CITY FAMILY DEVELOPMENT CENTER | MT | P40 | $177,208 | $188,703 | PRESIDENT | $51,299 | Same NTEE code P40, revenue within 2x, same state |
| YELLOWSTONE FAMILY | MT | P40 | $78,500 | $30,186 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| HEARTISM COMMUNITY CENTER | MT | P40 | $123,128 | $111,293 | SECRETARY/TR | $0 | Same NTEE code P40, revenue within 2x, same state |
| LOVING HOME FOUNDATION | MT | P40 | $91,995 | $60,258 | PRESIDENTTREASURER | $11,122 | Same NTEE code P40, revenue within 2x, same state |
| SUSTAINABLE MONTANA | MT | P40 | $127,188 | $76,008 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| PARTNERS FOR STRONG FAMILIES | MT | P40 | $98,067 | $102,326 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| AMERICAN CANYON FAMILY RESOURCE CENTER | CA | P40 | $101,464 | $105,444 | EXECUTIVE DIRECTOR | $77,330 | Same NTEE code P40, revenue within 2x, similar name |
| LEE COUNTY FAMILY RESOURCE CENTER INC | AR | P40 | $131,949 | $153,116 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY RESOURCES CENTER INC | FL | P40 | $109,771 | $109,909 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, similar name |
| PURE HAVEN FAMILY RESOURCE CENTER | IL | P40 | $130,394 | $145,921 | Executive Director | $35,050 | Same NTEE code P40, revenue within 2x, similar name |
| CAPPALAPPA FAMILY RESOURCE CENTER | NV | P40 | $150,280 | $159,751 | DIRECTOR | $55,576 | Same NTEE code P40, revenue within 2x, similar name |
| CUTLIFF GROVE FAMILY RESOURCE CENTER INC | GA | P40 | $180,982 | $195,228 | EXECUTIVE DI | $27,069 | Same NTEE code P40, revenue within 2x |
| AURORA RESOURCE CENTER | MN | P40 | $87,954 | $123,681 | EXECUTIVE DIRECTOR | $18,208 | Same NTEE code P40, revenue within 2x |
| LOVE THEM ALL RESOURCE CENTER INC | CA | P40 | $80,007 | $83,248 | President | $55,000 | Same NTEE code P40, revenue within 2x |
| DODDRIDGE COUNTY FAMILY RESOURCE NETWORK INC | WV | P40 | $118,907 | $169,507 | Executive Director | $27,112 | Same NTEE code P40, revenue within 2x |
| LITTLE RESOURCE CENTER | IL | P40 | $135,763 | $61,018 | President | $0 | Same NTEE code P40, revenue within 2x |
| RESTORE FAMILY PRESERVATION CENTER INC | AR | P40 | $83,508 | $98,876 | President/Founder | $0 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY RESTORATION CORPORATION | GA | P40 | $116,194 | $82,214 | Administrative Assistant | $14,400 | Same NTEE code P40, revenue within 2x |
| MARTIN AREA RESOURCE CENTER | MI | P40 | $140,894 | $150,020 | EXECUTIVE DI | $25,245 | Same NTEE code P40, revenue within 2x |
| FAMILY & KIDS FOUNDATION | CA | P40 | $137,990 | $142,433 | CEO | $12,000 | Same NTEE code P40, revenue within 2x, similar mission |
| VERMONT CENTER FOR FAMILY STUDIES | VT | P40 | $85,389 | $110,676 | President | $0 | Same NTEE code P40, revenue within 2x |
| LUBBOCK FAMILY GUIDANCE CENTER INC | TX | P40 | $190,009 | $230,880 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
| PROVIDENCE FAMILY LIFE CENTER | FL | P40 | $144,453 | $146,554 | Director of Disability Services | $23,365 | Same NTEE code P40, revenue within 2x |
| FAMILY ASSISTANCE RESOURSE CENTER A NJ NONPROFIT CORP | NJ | P40 | $73,590 | $43,570 | Vice Treasurer | $0 | Same NTEE code P40, revenue within 2x |
| GENESIS FAMILY ENRICHMENT CENTER | FL | P40 | $125,275 | $200,780 | PRESIDENT | $86,400 | Same NTEE code P40, 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).
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 · $107,503 spent · pay $79,696 · grants $0 · events $498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,038 | $73,038 | - | - | 67.9% | |
| Occupancy | $9,850 | $9,357 | $493 | - | 9.2% | |
| Insurance | $8,332 | $3,126 | $5,206 | - | 7.8% | |
| Payroll taxes | $6,658 | $6,658 | - | - | 6.2% | |
| Fees: other services | $2,375 | $2,375 | - | - | 2.2% | |
| Information technology | $1,882 | $1,726 | $156 | - | 1.8% | |
| Office expenses | $1,604 | $1,513 | $91 | - | 1.5% | |
| Travel | $1,159 | $1,159 | - | - | 1.1% | |
| Other (as described) | TELEPHONE | $651 | $618 | $33 | - | 0.6% |
| Other (as described) | DUES AND MEMBERSHIPS | $630 | $630 | - | - | 0.6% |
| Conferences, conventions and meetings | $498 | $498 | - | - | 0.5% | |
| Advertising and promotion | $450 | $450 | - | - | 0.4% | |
| Depreciation and depletion | $243 | $243 | - | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS | $133 | $133 | - | - | 0.1% |
| Total | $107,503 | 100% |
2023 · Form 990 · $161,154 spent · pay $116,191 · grants $0 · events $567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,048 | $80,024 | $27,024 | - | 66.4% | |
| Payroll taxes | $9,143 | $6,134 | $3,009 | - | 5.7% | |
| Occupancy | $8,400 | $7,980 | $420 | - | 5.2% | |
| Insurance | $8,399 | $3,318 | $5,081 | - | 5.2% | |
| Travel | $7,685 | $7,451 | $234 | - | 4.8% | |
| Office expenses | $4,352 | $4,302 | $50 | - | 2.7% | |
| Advertising and promotion | $3,900 | $2,232 | $1,668 | - | 2.4% | |
| Fees: other services | $3,817 | $3,817 | - | - | 2.4% | |
| Information technology | $3,351 | $1,330 | $2,021 | - | 2.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,664 | $725 | $939 | - | 1.0% |
| Other (as described) | TELEPHONE | $1,403 | $1,333 | $70 | - | 0.9% |
| Depreciation and depletion | $1,291 | $1,291 | - | - | 0.8% | |
| Conferences, conventions and meetings | $567 | $567 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT REPAIRS | $72 | $72 | - | - | 0.0% |
| Other (as described) | BANK CHARGES | $62 | - | $62 | - | 0.0% |
| Total | $161,154 | 100% |
2022 · Form 990 · $228,313 spent · pay $171,191 · grants $0 · events $1,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,090 | $126,323 | $26,767 | - | 67.1% | |
| Travel | $14,162 | $14,162 | - | - | 6.2% | |
| Payroll taxes | $13,904 | $11,326 | $2,578 | - | 6.1% | |
| Fees: accounting | $10,000 | $2,500 | $7,500 | - | 4.4% | |
| Occupancy | $7,757 | $7,372 | $385 | - | 3.4% | |
| Insurance | $5,677 | $3,423 | $2,254 | - | 2.5% | |
| Other employee benefits | $4,197 | $4,038 | $159 | - | 1.8% | |
| Other (as described) | TELEPHONE | $4,026 | $3,825 | $201 | - | 1.8% |
| Fees: other services | $3,358 | $3,358 | - | - | 1.5% | |
| Information technology | $2,927 | $2,360 | $567 | - | 1.3% | |
| Office expenses | $2,510 | $2,462 | $48 | - | 1.1% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $2,156 | $2,156 | - | - | 0.9% |
| Conferences, conventions and meetings | $1,558 | $1,558 | - | - | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $940 | $940 | - | - | 0.4% |
| Other (as described) | EQUIPMENT REPAIRS | $726 | $726 | - | - | 0.3% |
| Depreciation and depletion | $659 | $659 | - | - | 0.3% | |
| Advertising and promotion | $606 | $606 | - | - | 0.3% | |
| All other expenses | $60 | - | $60 | - | 0.0% | |
| Total | $228,313 | 100% |
2021 · Form 990 · $195,201 spent · pay $125,701 · grants $0 · events $525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,449 | $95,582 | $16,867 | - | 57.6% | |
| Occupancy | $17,804 | $10,295 | $7,509 | - | 9.1% | |
| Fees: accounting | $12,000 | $3,000 | $9,000 | - | 6.1% | |
| Travel | $9,872 | $9,872 | - | - | 5.1% | |
| Payroll taxes | $8,367 | $7,112 | $1,255 | - | 4.3% | |
| Information technology | $8,360 | $8,179 | $181 | - | 4.3% | |
| Insurance | $7,821 | $4,118 | $3,703 | - | 4.0% | |
| Other employee benefits | $4,576 | $3,901 | $675 | - | 2.3% | |
| Fees: other services | $3,786 | $3,786 | - | - | 1.9% | |
| Other (as described) | TELEPHONE | $3,083 | $2,929 | $154 | - | 1.6% |
| Office expenses | $2,253 | $2,111 | $142 | - | 1.2% | |
| Depreciation and depletion | $1,528 | $1,528 | - | - | 0.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $870 | $870 | - | - | 0.4% |
| Other (as described) | SUPPLIES | $699 | $699 | - | - | 0.4% |
| Advertising and promotion | $688 | $688 | - | - | 0.4% | |
| Conferences, conventions and meetings | $525 | $525 | - | - | 0.3% | |
| Pension plan contributions | $309 | $263 | $46 | - | 0.2% | |
| Other (as described) | EQUIPMENT REPAIRS | $150 | $150 | - | - | 0.1% |
| All other expenses | $61 | - | $61 | - | 0.0% | |
| Total | $195,201 | 100% |
2020 · Form 990 · $189,710 spent · pay $108,552 · grants $0 · events $937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,508 | $81,182 | $14,326 | - | 50.3% | |
| Fees: other services | $17,638 | $17,638 | - | - | 9.3% | |
| Occupancy | $14,329 | $8,764 | $5,565 | - | 7.6% | |
| Travel | $13,383 | $13,383 | - | - | 7.1% | |
| Fees: accounting | $11,000 | $2,750 | $8,250 | - | 5.8% | |
| Payroll taxes | $7,118 | $6,050 | $1,068 | - | 3.8% | |
| Information technology | $5,004 | $4,871 | $133 | - | 2.6% | |
| Insurance | $4,988 | $1,976 | $3,012 | - | 2.6% | |
| Other (as described) | TELEPHONE | $4,888 | $4,644 | $244 | - | 2.6% |
| Other employee benefits | $4,555 | $3,416 | $1,139 | - | 2.4% | |
| Depreciation and depletion | $3,563 | $3,563 | - | - | 1.9% | |
| Office expenses | $3,442 | $3,308 | $134 | - | 1.8% | |
| Pension plan contributions | $1,371 | $1,165 | $206 | - | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $1,266 | $1,266 | - | - | 0.7% |
| Conferences, conventions and meetings | $909 | $909 | - | - | 0.5% | |
| Advertising and promotion | $543 | $543 | - | - | 0.3% | |
| Interest | $112 | - | $112 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $65 | - | $65 | - | 0.0% |
| Other (as described) | TAXES AND LICENSES | $28 | $28 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $247 | $28 | reported apart | |||
| Total | $189,710 | 100% |
2019 · Form 990 · $197,975 spent · pay $132,101 · grants $0 · events $3,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,247 | $101,360 | $17,887 | - | 60.2% | |
| Fees: other services | $17,048 | $17,048 | - | - | 8.6% | |
| Occupancy | $11,506 | $10,931 | $575 | - | 5.8% | |
| Travel | $11,193 | $11,193 | - | - | 5.7% | |
| Fees: accounting | $10,000 | $2,500 | $7,500 | - | 5.1% | |
| Payroll taxes | $7,996 | $6,797 | $1,199 | - | 4.0% | |
| Other employee benefits | $3,610 | $2,707 | $903 | - | 1.8% | |
| Conferences, conventions and meetings | $3,024 | $3,024 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $2,435 | $2,313 | $122 | - | 1.2% |
| Information technology | $2,159 | $2,051 | $108 | - | 1.1% | |
| Office expenses | $2,124 | $2,023 | $101 | - | 1.1% | |
| Depreciation and depletion | $1,700 | $1,700 | - | - | 0.9% | |
| Insurance | $1,695 | -$1,010 | $2,705 | - | 0.9% | |
| Interest | $1,302 | - | $1,302 | - | 0.7% | |
| Pension plan contributions | $1,248 | $936 | $312 | - | 0.6% | |
| Advertising and promotion | $936 | $936 | - | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $464 | $464 | - | - | 0.2% |
| Other (as described) | PENALTIES | $187 | $159 | $28 | - | 0.1% |
| Other (as described) | BANK CHARGES | $101 | $101 | - | - | 0.1% |
| Total | $197,975 | 100% |
2018 · Form 990 · $185,231 spent · pay $123,354 · grants $0 · events $1,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,634 | $90,639 | $15,995 | - | 57.6% | |
| Fees: other services | $21,002 | $21,002 | - | - | 11.3% | |
| Occupancy | $15,579 | $14,800 | $779 | - | 8.4% | |
| Payroll taxes | $13,651 | $11,603 | $2,048 | - | 7.4% | |
| Insurance | $8,490 | $4,546 | $3,944 | - | 4.6% | |
| Travel | $4,133 | $4,133 | - | - | 2.2% | |
| Depreciation and depletion | $2,650 | $2,650 | - | - | 1.4% | |
| Other (as described) | TELEPHONE | $2,231 | $2,119 | $112 | - | 1.2% |
| Office expenses | $1,917 | $1,774 | $143 | - | 1.0% | |
| Other employee benefits | $1,821 | $1,366 | $455 | - | 1.0% | |
| Interest | $1,462 | - | $1,462 | - | 0.8% | |
| Conferences, conventions and meetings | $1,260 | $1,260 | - | - | 0.7% | |
| Pension plan contributions | $1,248 | $936 | $312 | - | 0.7% | |
| Information technology | $1,128 | $1,041 | $87 | - | 0.6% | |
| Other (as described) | BOOKS AND REFERENCE | $757 | $757 | - | - | 0.4% |
| Other (as described) | PENALTIES | $567 | $482 | $85 | - | 0.3% |
| Other (as described) | DUES AND MEMBERSHIPS | $275 | $275 | - | - | 0.1% |
| Advertising and promotion | $241 | $241 | - | - | 0.1% | |
| All other expenses | $185 | $185 | - | - | 0.1% | |
| Total | $185,231 | 100% |
2017 · Form 990 · $271,403 spent · pay $186,679 · grants $0 · events $1,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,887 | $130,886 | $40,001 | - | 63.0% | |
| Fees: other services | $21,949 | $21,949 | - | - | 8.1% | |
| Travel | $15,654 | $15,654 | - | - | 5.8% | |
| Insurance | $15,464 | $6,732 | $8,732 | - | 5.7% | |
| Occupancy | $14,443 | $13,854 | $589 | - | 5.3% | |
| Payroll taxes | $13,389 | $10,311 | $3,078 | - | 4.9% | |
| Other (as described) | TELEPHONE | $3,767 | $3,579 | $188 | - | 1.4% |
| Depreciation and depletion | $3,703 | $3,703 | - | - | 1.4% | |
| Interest | $2,392 | - | $2,392 | - | 0.9% | |
| Office expenses | $2,068 | $1,945 | $123 | - | 0.8% | |
| Information technology | $1,670 | $1,547 | $123 | - | 0.6% | |
| Pension plan contributions | $1,248 | $290 | $958 | - | 0.5% | |
| Other employee benefits | $1,155 | - | $1,155 | - | 0.4% | |
| Other (as described) | PENALTIES | $1,143 | $1,143 | - | - | 0.4% |
| Other (as described) | DUES AND MEMBERSHIPS | $1,066 | $1,066 | - | - | 0.4% |
| All other expenses | $566 | $566 | - | - | 0.2% | |
| Advertising and promotion | $365 | $132 | - | $233 | 0.1% | |
| Other (as described) | BANK CHARGES | $314 | $314 | - | - | 0.1% |
| Conferences, conventions and meetings | $160 | $160 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,161 | $1,251 | reported apart | |||
| Total | $271,403 | 100% |
2016 · Form 990 · $406,323 spent · pay $228,220 · grants $0 · events $2,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,200 | $165,923 | $30,277 | - | 48.3% | |
| Fees: other services | $78,204 | $78,204 | - | - | 19.2% | |
| Occupancy | $46,541 | $41,116 | $5,425 | - | 11.5% | |
| Payroll taxes | $29,422 | $19,737 | $9,685 | - | 7.2% | |
| Travel | $12,588 | $12,588 | - | - | 3.1% | |
| Fees: accounting | $11,500 | $2,875 | $8,625 | - | 2.8% | |
| Insurance | $7,117 | - | $7,117 | - | 1.8% | |
| Office expenses | $3,822 | $1,833 | $1,989 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $3,759 | $136 | $3,623 | - | 0.9% |
| Other (as described) | TELEPHONE | $3,002 | $2,852 | $150 | - | 0.7% |
| Information technology | $2,996 | $2,754 | $242 | - | 0.7% | |
| Depreciation and depletion | $2,827 | $2,827 | - | - | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $2,253 | $2,253 | - | - | 0.6% |
| Conferences, conventions and meetings | $2,193 | $2,193 | - | - | 0.5% | |
| Other employee benefits | $1,350 | - | $1,350 | - | 0.3% | |
| Pension plan contributions | $1,248 | $558 | $690 | - | 0.3% | |
| Other (as described) | BOOKS AND REFERENCE | $680 | $680 | - | - | 0.2% |
| Advertising and promotion | $266 | $72 | $194 | - | 0.1% | |
| Interest | $240 | $240 | - | - | 0.1% | |
| All other expenses | $115 | $115 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,466 | $430 | reported apart | |||
| Total | $406,323 | 100% |
2014 · Form 990 · $505,685 spent · pay $211,248 · grants $0 · events $7,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,312 | $178,673 | $10,639 | - | 37.4% | |
| Fees: other services | $187,269 | $187,269 | - | - | 37.0% | |
| Occupancy | $30,980 | $30,082 | $898 | - | 6.1% | |
| Payroll taxes | $19,348 | $18,265 | $1,083 | - | 3.8% | |
| Travel | $15,944 | $15,384 | $560 | - | 3.2% | |
| Fees: accounting | $11,675 | $2,919 | $8,756 | - | 2.3% | |
| Office expenses | $11,287 | $10,053 | $1,234 | - | 2.2% | |
| Information technology | $8,734 | $8,734 | - | - | 1.7% | |
| Insurance | $7,919 | $7,919 | - | - | 1.6% | |
| Conferences, conventions and meetings | $6,470 | $6,470 | - | - | 1.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $4,097 | $4,023 | $74 | - | 0.8% |
| Other (as described) | COGS | $2,755 | - | - | $2,755 | 0.5% |
| Depreciation and depletion | $2,153 | $2,153 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $1,732 | $1,645 | $87 | - | 0.3% |
| Other (as described) | SUPPLIES | $1,638 | $1,515 | $123 | - | 0.3% |
| Other employee benefits | $1,348 | $1,272 | $76 | - | 0.3% | |
| Advertising and promotion | $1,328 | $1,328 | - | - | 0.3% | |
| Pension plan contributions | $1,240 | $1,170 | $70 | - | 0.2% | |
| All other expenses | $456 | $452 | $4 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,215 | $1,113 | reported apart | |||
| Total | $505,685 | 100% |
2013 · Form 990 · $490,633 spent · pay $180,343 · grants $0 · events $723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $200,190 | $200,190 | - | - | 40.8% | |
| Other salaries and wages | $160,394 | $151,380 | $9,014 | - | 32.7% | |
| Occupancy | $29,160 | $28,314 | $846 | - | 5.9% | |
| Other (as described) | SUPPLIES | $21,943 | $20,302 | $1,641 | - | 4.5% |
| Payroll taxes | $15,744 | $14,862 | $882 | - | 3.2% | |
| Travel | $11,230 | $10,836 | $394 | - | 2.3% | |
| Fees: accounting | $9,864 | $2,466 | $7,398 | - | 2.0% | |
| Other (as described) | COGS | $7,191 | - | - | $7,191 | 1.5% |
| Office expenses | $5,275 | $4,694 | $581 | - | 1.1% | |
| Insurance | $4,805 | $4,805 | - | - | 1.0% | |
| Depreciation and depletion | $4,258 | $4,258 | - | - | 0.9% | |
| All other expenses | $3,740 | $3,722 | $18 | - | 0.8% | |
| Other (as described) | DUES AND MEMBERSHIPS | $3,177 | $3,119 | $58 | - | 0.6% |
| Other (as described) | TELEPHONE | $3,124 | $2,968 | $156 | - | 0.6% |
| Advertising and promotion | $3,018 | $3,018 | - | - | 0.6% | |
| Other employee benefits | $3,001 | $2,832 | $169 | - | 0.6% | |
| Information technology | $2,592 | $2,592 | - | - | 0.5% | |
| Pension plan contributions | $1,204 | $1,136 | $68 | - | 0.2% | |
| Conferences, conventions and meetings | $723 | $723 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,330 | - | reported apart | |||
| Total | $490,633 | 100% |
2012 · Form 990 · $431,396 spent · pay $267,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,848 | $217,874 | $12,974 | - | 53.5% | |
| Other (as described) | SUPPLIES | $49,281 | $45,595 | $3,686 | - | 11.4% |
| Payroll taxes | $34,860 | $32,908 | $1,952 | - | 8.1% | |
| Occupancy | $30,713 | $29,822 | $891 | - | 7.1% | |
| Fees: other services | $21,707 | $21,707 | - | - | 5.0% | |
| Fees: accounting | $14,615 | - | $14,615 | - | 3.4% | |
| Travel | $9,486 | $9,153 | $333 | - | 2.2% | |
| Depreciation and depletion | $6,442 | $6,442 | - | - | 1.5% | |
| All other expenses | $6,423 | $6,219 | $204 | - | 1.5% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $6,354 | $6,289 | $65 | - | 1.5% |
| Other (as described) | COGS | $6,088 | - | - | $6,088 | 1.4% |
| Other (as described) | TELEPHONE | $4,867 | $4,624 | $243 | - | 1.1% |
| Office expenses | $2,753 | $2,436 | $317 | - | 0.6% | |
| Insurance | $2,658 | $2,658 | - | - | 0.6% | |
| Pension plan contributions | $1,928 | $1,820 | $108 | - | 0.4% | |
| Information technology | $1,802 | $1,802 | - | - | 0.4% | |
| Advertising and promotion | $571 | $571 | - | - | 0.1% | |
| Total | $431,396 | 100% |
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