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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michael Hammer V.P.2016-2024 Not reported $0 reported 1
Veva Larson PRESIDENT2021-2024 1 $0 reported 1
Paula Arneson (former) PRESIDENT2013-2023 Not reported $0 reported 1
Nancy Hardtla (former) SEC-TREAS.2016-2020 Not reported $0 reported 1
Cal Boyle (former) PRESIDENT2012-2019 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) PRESIDENT2012 5 $0 reported 1

People by year

2024 · 2 people listed · none paid · 7 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL HAMMER V.P.- $0$0$0 $01
VEVA LARSON PRESIDENT1 $0$0$0 $01
2023 · 3 people listed · none paid · 7 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA ARNESON PRESIDENT- $0$0$0 $01
MICHAEL HAMMER V.P.- $0$0$0 $01
VEVA LARSON SECRETARY- $0$0$0 $01
2022 · 3 people listed · none paid · 9 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA ARNESON PRESIDENT- $0$0$0 $01
MICHAEL HAMMER V.P.- $0$0$0 $01
VEVA LARSON SECRETARY- $0$0$0 $01
2021 · 3 people listed · none paid · 12 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA ARNESON PRESIDENT- $0$0$0 $01
MICHAEL HAMMER V.P.- $0$0$0 $01
VEVA LARSON SECRETARY- $0$0$0 $01
2020 · 3 people listed · none paid · 12 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA ARNESON PRESIDENT- $0$0$0 $01
MICHAEL HAMMER V.P.- $0$0$0 $01
NANCY HARDTLA SEC-TREAS.- $0$0$0 $01
2019 · 3 people listed · none paid · 16 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CAL BOYLE PRESIDENT- $0$0$0 $01
MICHAEL HAMMER V.P.- $0$0$0 $01
NANCY HARDTLA SEC-TREAS.- $0$0$0 $01
2018 · 3 people listed · none paid · 15 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NANCY HARDTLA SEC-TREAS.- $0$0$0 $01
CAL BOYLE PRESIDENT- $0$0$0 $01
MICHAEL HAMMER V.P.- $0$0$0 $01
2017 · 3 people listed · none paid · 23 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NANCY HARDTLA SEC-TREAS.- $0$0$0 $01
CAL BOYLE PRESIDENT- $0$0$0 $01
MICHAEL HAMMER V.P.- $0$0$0 $01
2016 · 3 people listed · none paid · 29 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NANCY HARDTLA SEC-TREAS.- $0$0$0 $01
CAL BOYLE PRESIDENT- $0$0$0 $01
MICHAEL HAMMER V.P.- $0$0$0 $01
2014 · 3 people listed · none paid · 25 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACY LEIPHEIMER SEC-TREAS.- $0$0$0 $01
CAL BOYLE PRESIDENT- $0$0$0 $01
PAULA ARNESON V.P.- $0$0$0 $01
2013 · 3 people listed · none paid · 22 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACY LEIPHEIMER SEC-TREAS.2 $0$0$0 $01
CAL BOYLE PRESIDENT5 $0$0$0 $01
PAULA ARNESON V.P.2 $0$0$0 $01
2012 · 3 people listed · none paid · 22 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS LEIPHEIMER SEC-TREAS.2 $0$0$0 $01
CAL BOYLE V.P.2 $0$0$0 $01
ADAM VAUTHIER PRESIDENT5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$115,906$107,503 $31,106$28,889 $68,105$47,787 -710
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$144,448$161,154 $29,693$20,486 $137,695$5,473 -710
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$123,193$228,313 $49,023$37,212 $110,607$15,974 -910
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
-$24,816$195,201 $150,416$142,563 $132,908$21,200 -1210
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$517,358$189,710 $377,300$363,492 $470,380$9,164 -1210
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$225,943$197,975 $105,392$35,844 $222,702$6,023 -1610
2018 · Form 990 period ending 2019-06-30 · amended · view filing · original 990 ↗
$176,114$185,231 $70,128$7,876 $108,498$61,989 -1510
2018 · Form 990 period ending 2019-06-30 · superseded · view filing · original 990 ↗
-$1,139$4,186 $111,188$11,642 $0$0 -15-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$269,340$271,403 $116,513$16,967 $75,700$187,369 -2315
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$337,870$406,323 $97,491$19,030 $154,048$176,998 -2915
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$502,166$505,685 $105,696$64,257 $362,378$123,442 -2534
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$485,584$490,633 $84,464$67,776 $364,842$94,891 -2234
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$373,419$431,396 $107,556$82,936 $281,588$71,305 -2234

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SMELTER CITY FAMILY DEVELOPMENT CENTERMTP40 $177,208$188,703 PRESIDENT$51,299 Same NTEE code P40, revenue within 2x, same state
YELLOWSTONE FAMILYMTP40 $78,500$30,186 PRESIDENT$0 Same NTEE code P40, revenue within 2x, same state
HEARTISM COMMUNITY CENTERMTP40 $123,128$111,293 SECRETARY/TR$0 Same NTEE code P40, revenue within 2x, same state
LOVING HOME FOUNDATIONMTP40 $91,995$60,258 PRESIDENTTREASURER$11,122 Same NTEE code P40, revenue within 2x, same state
SUSTAINABLE MONTANAMTP40 $127,188$76,008 PRESIDENT$0 Same NTEE code P40, revenue within 2x, same state
PARTNERS FOR STRONG FAMILIESMTP40 $98,067$102,326 PRESIDENT$0 Same NTEE code P40, revenue within 2x, same state
AMERICAN CANYON FAMILY RESOURCE CENTERCAP40 $101,464$105,444 EXECUTIVE DIRECTOR$77,330 Same NTEE code P40, revenue within 2x, similar name
LEE COUNTY FAMILY RESOURCE CENTER INCARP40 $131,949$153,116 DIRECTOR$0 Same NTEE code P40, revenue within 2x
FAMILY RESOURCES CENTER INCFLP40 $109,771$109,909 PRESIDENT$0 Same NTEE code P40, revenue within 2x, similar name
PURE HAVEN FAMILY RESOURCE CENTERILP40 $130,394$145,921 Executive Director$35,050 Same NTEE code P40, revenue within 2x, similar name
CAPPALAPPA FAMILY RESOURCE CENTERNVP40 $150,280$159,751 DIRECTOR$55,576 Same NTEE code P40, revenue within 2x, similar name
CUTLIFF GROVE FAMILY RESOURCE CENTER INCGAP40 $180,982$195,228 EXECUTIVE DI$27,069 Same NTEE code P40, revenue within 2x
AURORA RESOURCE CENTERMNP40 $87,954$123,681 EXECUTIVE DIRECTOR$18,208 Same NTEE code P40, revenue within 2x
LOVE THEM ALL RESOURCE CENTER INCCAP40 $80,007$83,248 President$55,000 Same NTEE code P40, revenue within 2x
DODDRIDGE COUNTY FAMILY RESOURCE NETWORK INCWVP40 $118,907$169,507 Executive Director$27,112 Same NTEE code P40, revenue within 2x
LITTLE RESOURCE CENTERILP40 $135,763$61,018 President$0 Same NTEE code P40, revenue within 2x
RESTORE FAMILY PRESERVATION CENTER INCARP40 $83,508$98,876 President/Founder$0 Same NTEE code P40, revenue within 2x
CENTER FOR FAMILY RESTORATION CORPORATIONGAP40 $116,194$82,214 Administrative Assistant$14,400 Same NTEE code P40, revenue within 2x
MARTIN AREA RESOURCE CENTERMIP40 $140,894$150,020 EXECUTIVE DI$25,245 Same NTEE code P40, revenue within 2x
FAMILY & KIDS FOUNDATIONCAP40 $137,990$142,433 CEO$12,000 Same NTEE code P40, revenue within 2x, similar mission
VERMONT CENTER FOR FAMILY STUDIESVTP40 $85,389$110,676 President$0 Same NTEE code P40, revenue within 2x
LUBBOCK FAMILY GUIDANCE CENTER INCTXP40 $190,009$230,880 PRESIDENT$0 Same NTEE code P40, revenue within 2x
PROVIDENCE FAMILY LIFE CENTERFLP40 $144,453$146,554 Director of Disability Services$23,365 Same NTEE code P40, revenue within 2x
FAMILY ASSISTANCE RESOURSE CENTER A NJ NONPROFIT CORPNJP40 $73,590$43,570 Vice Treasurer$0 Same NTEE code P40, revenue within 2x
GENESIS FAMILY ENRICHMENT CENTERFLP40 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WORLD VISION DAF sponsor$19,016,85212 22015–2024 CUTLIFF GROVE FAMILY RESOURCE CENTER INC; DODDRIDGE COUNTY FAMILY RESOURCE NETWORK INC
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA DAF sponsor$2,665,43716 12010–2022 FAMILY SERVICES OF WESTERN PENNSYLVANIA
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$748,26137 72012–2024 FAMILY ENTERPRISING INC; FAMILY WINS; HAWAII FAMILY FORUM; FAMILY LINES and 3 more
UNITED WAY OF THE BAY AREA DAF sponsor$671,2695 12013–2016 AMERICAN CANYON FAMILY RESOURCE CENTER
THE PITTSBURGH FOUNDATION DAF sponsor$329,5678 22010–2016 FAMILY SERVICES OF WESTERN PENNSYLVANIA; RENAISSANCE FAMILY CENTER OF WINDHAM OHIO INC
GREATER CEDAR RAPIDS COMMUNITY FOUNDATION DAF sponsor$268,10213 12011–2023 FAMILIES HELPING FAMILIES
DEL E WEBB FOUNDATION Private foundation$225,0002 12020–2023 CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST
UNITED WAY OF THE GREATER LEHIGH VALLEY DAF sponsor$207,6439 12011–2017 FAMILIES FIRST INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$206,55011 42017–2024 VERMONT CENTER FOR FAMILY STUDIES; FAMILY FIRST PREGNANCY CARE CENTER AND FAMILY DIAPER BANK INC; PREGNANCY RESOURCE CONNECTION INC; MIMI S HOUSE FAMILY ADVOCACY CENTER NFP
MGM RESORTS FOUNDATION DAF sponsor$158,4604 12011–2024 FAMILY TO FAMILY CONNECTION ISD 13
TROY FOUNDATION DAF sponsor$148,25310 12013–2019 FAMILY LIFE CENTER OF AUGLAIZE COUNTY
HALL-PERRINE FOUNDATION Private foundation$127,0002 12013–2021 FAMILIES HELPING FAMILIES
BUSHONG FAMILY FOUNDATION Private foundation$126,0008 12018–2025 THRIVE CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$104,0003 22019–2021 FAMILY WINS; TATTZUMOT EMPOWERMENT CENTER INC
HANSEN FOUNDATION Private foundation$100,0001 12020–2020 FAMILY WINS

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
LineAs describedTotalProgramManagementFundraisingShare
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$107,503100%

View the filing

2023 · Form 990 · $161,154 spent · pay $116,191 · grants $0 · events $567
LineAs describedTotalProgramManagementFundraisingShare
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$161,154100%

View the filing

2022 · Form 990 · $228,313 spent · pay $171,191 · grants $0 · events $1,558
LineAs describedTotalProgramManagementFundraisingShare
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$228,313100%

View the filing

2021 · Form 990 · $195,201 spent · pay $125,701 · grants $0 · events $525
LineAs describedTotalProgramManagementFundraisingShare
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$195,201100%

View the filing

2020 · Form 990 · $189,710 spent · pay $108,552 · grants $0 · events $937
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $247$28reported apart
Total$189,710100%

View the filing

2019 · Form 990 · $197,975 spent · pay $132,101 · grants $0 · events $3,024
LineAs describedTotalProgramManagementFundraisingShare
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$197,975100%

View the filing

2018 · Form 990 · $185,231 spent · pay $123,354 · grants $0 · events $1,260
LineAs describedTotalProgramManagementFundraisingShare
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$185,231100%

View the filing

2017 · Form 990 · $271,403 spent · pay $186,679 · grants $0 · events $1,411
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $3,161$1,251reported apart
Total$271,403100%

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2016 · Form 990 · $406,323 spent · pay $228,220 · grants $0 · events $2,623
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $3,466$430reported apart
Total$406,323100%

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2014 · Form 990 · $505,685 spent · pay $211,248 · grants $0 · events $7,583
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $12,215$1,113reported apart
Total$505,685100%

View the filing

2013 · Form 990 · $490,633 spent · pay $180,343 · grants $0 · events $723
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $22,330-reported apart
Total$490,633100%

View the filing

2012 · Form 990 · $431,396 spent · pay $267,636 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$431,396100%

View the filing

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