NEW DAY INC
Cite this
Plain text NEW DAY INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/new-day-inc-810488326. Retrieved 2026-10-27.
APA furp.org. (n.d.). NEW DAY INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 27, 2026, from https://furp.org/org/new-day-inc-810488326
MLA “NEW DAY INC.” furp.org, tax years 2019–2024, https://furp.org/org/new-day-inc-810488326. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $7.0M · assets $7.7M
- EIN
- 81-0488326
- Address
- 1726 LAMPMAN DR, BILLINGS, MT 59102-6494
- NTEE code
- F30Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1994 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE THERAPY, EDUCATION, RECREATION, ACCOMMODATIONS AND COMMUNITY SERVICES FOR AT RISK YOUTH AND ADULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sheri Boelter | CEO | 2022-2024 | $207,159 | $562,897 | 1 |
| Lesli Asay | INTERIM CEO | 2022-2024 | $128,448 | $252,440 | 1 |
| Edie Adams | DIRECTOR | 2019-2024 | $0 | $7,700 | 1 |
| Anna Fisher | DIRECTOR | 2019-2024 | $0 | $6,900 | 1 |
| Vernon Mummey (former) | Vice President | 2019-2021 | $208,000 | $522,080 | 1 |
| Brian Knudson (former) | Treasurer | 2019-2021 | $145,738 | $415,796 | 1 |
| Wilma Cookie Desjarlais (former) | MEMBER | 2019-2022 | $3,900 | $7,100 | 1 |
| Doris Limberhand (former) | SECRETARY | 2022 | $6,100 | $6,100 | 1 |
| Nathel Show (former) | Director | 2019-2021 | $0 | $2,000 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Jeff Berger | CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Paul Tutokey | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Josh Brady | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kris Beuhler | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sandy Berkshire (former) | SECRETARY/TREASURER | 2023 | 3 | $0 reported | 1 |
| Julia Hauber (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Ronald Atkins (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Joe Chalupa (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Nicholas Bravo (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $336K · 137 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERI BOELTER | CEO | 40 | $207,159 | $0 | $0 | $207,159 | 1 |
| LESLI ASAY | INTERIM CEO | 40 | $128,448 | $0 | $0 | $128,448 | 1 |
| JEFF BERGER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDIE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL TUTOKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEUHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $305K · 128 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERI BOELTER | CEO | 40 | $197,475 | $0 | $5,231 | $202,706 | 1 |
| LESLI ASAY | INTERIM CEO | 40 | $100,499 | $0 | $2,031 | $102,530 | 1 |
| JEFF BERGER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY BERKSHIRE | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| EDIE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL TUTOKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA HAUBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS BEUHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 6 paid, $193K · 102 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERI BOELTER | CEO | 40 | $147,835 | $0 | $5,197 | $153,032 | 1 |
| LESLI ASAY | CFO | 40 | $20,972 | $0 | $490 | $21,462 | 1 |
| DORIS LIMBERHAND | SECRETARY | 2 | $6,100 | $0 | $0 | $6,100 | 1 |
| EDIE ADAMS | CHAIR | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| ANNA FISHER | VICE CHAIR | 2 | $4,200 | $0 | $0 | $4,200 | 1 |
| WILMA COOKIE DESJARLAIS | MEMBER | 1 | $3,900 | $0 | $0 | $3,900 | 1 |
| RONALD ATKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CHALUPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BRAVO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BERGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 5 paid, $357K · 171 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernon Mummey | Vice President | 40 | $200,000 | $0 | $8,000 | $208,000 | 1 |
| Brian Knudson | Treasurer | 40 | $134,332 | $0 | $11,406 | $145,738 | 1 |
| Edie Adams | President | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Wilma Desjarlais | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Anna Fisher | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Nathel Show | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 6 paid, $282K · 179 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernon Mummey | Vice President | 40 | $151,000 | $0 | $6,040 | $157,040 | 1 |
| Brian Knudson | Treasurer | 40 | $110,000 | $0 | $11,346 | $121,346 | 1 |
| Edie Adams | President | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| Wilma Desjarlais | Director | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| Nathel Show | Director | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| Anna Fisher | Director | 1 | $750 | $0 | $0 | $750 | 1 |
2019 · 6 people listed · 6 paid, $310K · 197 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vernon Mummey | Vice President | 40 | $151,000 | $0 | $6,040 | $157,040 | 1 |
| Brian Knudson | Treasurer | 40 | $139,385 | $0 | $9,327 | $148,712 | 1 |
| Edie Adams | President | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| Wilma Desjarlais | Director | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| Nathel Show | Director | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| Anna Fisher | Director | 1 | $750 | $0 | $0 | $750 | 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 |
|---|---|---|---|
| 2026 | $342,554 | $0 | 1 |
| 2025 | $400,000 | $0 | 1 |
| 2024 | $400,000 | $0 | 1 |
| 2023 | $400,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EXPAND SUBSTANCE USE DISORDER TREATMENT CAPACITY IN ADULT TREATMENT COURT FOR 13TH JUDICIAL DISTRICT COURT - NEW DAY TREATMENT CENTER (NEW DAY), IS A NONPROFIT | $342,554 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EXPAND SUBSTANCE USE DISORDER TREATMENT CAPACITY IN ADULT TREATMENT COURT FOR 13TH JUDICIAL DISTRICT COURT - NEW DAY TREATMENT CENTER (NEW DAY), IS A NONPROFIT | $400,000 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EXPAND SUBSTANCE USE DISORDER TREATMENT CAPACITY IN ADULT TREATMENT COURT FOR 13TH JUDICIAL DISTRICT COURT - NEW DAY TREATMENT CENTER (NEW DAY), IS A NONPROFIT | $400,000 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EXPAND SUBSTANCE USE DISORDER TREATMENT CAPACITY IN ADULT TREATMENT COURT FOR 13TH JUDICIAL DISTRICT COURT - NEW DAY TREATMENT CENTER (NEW DAY), IS A NONPROFIT | $400,000 |
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 | ||||||||
| $6,718,708 | $6,965,724 | $7,743,496 | $5,422,624 | $1,996,199 | $4,567,797 | $335,607 | 137 | 6 |
| 2023 · Form 990 | ||||||||
| $5,239,709 | $6,693,061 | $8,171,047 | $5,610,451 | $730,969 | $4,084,316 | $297,974 | 128 | 0 |
| 2023 · Form 990 | ||||||||
| $5,571,414 | $6,580,312 | $8,338,426 | $5,956,610 | $812,329 | $4,281,267 | $297,974 | 128 | 0 |
| 2022 · Form 990 | ||||||||
| $4,894,274 | $6,929,641 | $9,799,314 | $6,923,697 | $205,309 | $4,111,312 | $233,288 | 102 | 0 |
| 2021 · Form 990 | ||||||||
| $6,703,112 | $5,719,391 | $10,955,897 | $8,999,758 | $888,479 | $5,441,373 | $355,281 | 171 | - |
| 2020 · Form 990 | ||||||||
| $7,170,376 | $5,738,621 | $10,362,772 | $8,006,940 | $1,323,516 | $5,646,919 | $282,136 | 179 | - |
| 2019 · Form 990 | ||||||||
| $5,583,961 | $5,268,266 | $9,175,062 | $6,573,050 | $347,494 | $5,123,965 | $292,025 | 197 | - |
Funders of this organization
3 grantors reported grants to this organization, $110,060 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES M BAIR FAMILY TR FUND | Private foundation | Fuzzy filed as “New Day Inc” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| BILLINGS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $9,160 | 2024 | $9,160 | show |
| LFMC Foundation | Private foundation | Fuzzy filed as “NEW DAY INC” | 2015 | 1 | $900 | 2015 | $900 | show |
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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 · $6,965,724 spent · pay $5,036,906 · grants $0 · events $39,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,836,648 | $3,092,149 | $744,499 | - | 55.1% | |
| Payroll taxes | $437,126 | $232,557 | $204,569 | - | 6.3% | |
| Depreciation and depletion | $345,671 | $77,476 | $268,195 | - | 5.0% | |
| Other employee benefits | $345,082 | $345,082 | - | - | 5.0% | |
| Other (as described) | COST OF SERVICES | $337,772 | $337,772 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $335,607 | $270,482 | $65,125 | - | 4.8% | |
| Insurance | $200,639 | $168,781 | $31,858 | - | 2.9% | |
| All other expenses | $175,366 | $108,026 | $67,340 | - | 2.5% | |
| Occupancy | $145,872 | $127,851 | $18,021 | - | 2.1% | |
| Fees: other services | $102,614 | $22,330 | $80,284 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $99,117 | $63,057 | $36,060 | - | 1.4% |
| Other (as described) | TELECOMMUNICATIONS | $95,788 | $59,259 | $36,529 | - | 1.4% |
| Other (as described) | SUPPLIES | $93,442 | $13,401 | $80,041 | - | 1.3% |
| Interest | $92,655 | $872 | $91,783 | - | 1.3% | |
| Pension plan contributions | $82,443 | $82,443 | - | - | 1.2% | |
| Fees: legal | $66,243 | $14,416 | $51,827 | - | 1.0% | |
| Fees: accounting | $54,215 | $11,798 | $42,417 | - | 0.8% | |
| Office expenses | $47,048 | $33,878 | $13,170 | - | 0.7% | |
| Conferences, conventions and meetings | $39,211 | $29,561 | $9,650 | - | 0.6% | |
| Advertising and promotion | $20,106 | - | $20,106 | - | 0.3% | |
| Travel | $13,059 | $1,256 | $11,803 | - | 0.2% | |
| Total | $6,965,724 | 100% |
2023 · Form 990 · $6,693,061 spent · pay $4,716,537 · grants $0 · events $23,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,930,110 | $3,134,319 | $795,791 | - | 58.7% | |
| Payroll taxes | $412,012 | $268,023 | $143,989 | - | 6.2% | |
| Insurance | $410,244 | $375,741 | $34,503 | - | 6.1% | |
| Depreciation and depletion | $318,034 | $279,158 | $38,876 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $297,974 | $268,177 | $29,797 | - | 4.5% | |
| Other (as described) | COST OF SERVICES | $297,649 | $296,703 | $946 | - | 4.4% |
| All other expenses | $266,552 | $112,510 | $154,042 | - | 4.0% | |
| Other (as described) | BAD DEBT | $160,846 | $160,846 | - | - | 2.4% |
| Occupancy | $149,274 | $125,887 | $23,387 | - | 2.2% | |
| Interest | $97,952 | $84,239 | $13,713 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $86,114 | $68,892 | $17,222 | - | 1.3% |
| Pension plan contributions | $76,441 | $46,459 | $29,982 | - | 1.1% | |
| Other (as described) | TELECOMMUNICATIONS | $70,045 | $37,101 | $32,944 | - | 1.0% |
| Office expenses | $65,300 | $43,058 | $22,242 | - | 1.0% | |
| Fees: other services | $37,393 | $32,158 | $5,235 | - | 0.6% | |
| Travel | $10,903 | $8,606 | $2,297 | - | 0.2% | |
| Advertising and promotion | $6,218 | - | $6,218 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,954 | $23,074 | reported apart | |||
| Total | $6,693,061 | 100% |
2022 · Form 990 · $6,929,641 spent · pay $4,557,283 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,418,981 | $2,974,513 | $444,468 | - | 49.3% | |
| Other (as described) | LOAN WRITE-OFF | $661,975 | $0 | $661,975 | - | 9.6% |
| Other employee benefits | $439,986 | $348,469 | $91,517 | - | 6.3% | |
| Payroll taxes | $412,134 | $328,059 | $84,075 | - | 5.9% | |
| Depreciation and depletion | $293,138 | $293,138 | - | - | 4.2% | |
| Occupancy | $270,824 | $218,013 | $52,811 | - | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $246,850 | $246,850 | $0 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $233,288 | $202,961 | $30,327 | - | 3.4% | |
| Interest | $178,922 | - | $178,922 | - | 2.6% | |
| Insurance | $138,571 | $124,437 | $14,134 | - | 2.0% | |
| Fees: other services | $121,580 | $107,262 | $14,318 | - | 1.8% | |
| All other expenses | $118,440 | $107,280 | $11,160 | - | 1.7% | |
| Office expenses | $80,346 | $71,669 | $8,677 | - | 1.2% | |
| Other (as described) | ROOM AND BOARD ASSISTAN | $76,584 | $76,584 | $0 | - | 1.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $73,633 | $61,778 | $11,855 | - | 1.1% |
| Fees: legal | $64,842 | - | $64,842 | - | 0.9% | |
| Pension plan contributions | $52,894 | $40,887 | $12,007 | - | 0.8% | |
| Fees: accounting | $36,877 | $33,189 | $3,688 | - | 0.5% | |
| Travel | $9,397 | $7,837 | $1,560 | - | 0.1% | |
| Conferences, conventions and meetings | $300 | - | $300 | - | 0.0% | |
| Advertising and promotion | $79 | $42 | $37 | - | 0.0% | |
| Total | $6,929,641 | 100% |
2021 · Form 990 · $5,719,391 spent · pay $4,220,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,243,853 | $2,821,137 | $422,716 | - | 56.7% | |
| Other (as described) | Program supplies | $451,006 | $434,183 | $16,823 | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $355,281 | - | $355,281 | - | 6.2% | |
| Payroll taxes | $341,671 | $272,079 | $69,592 | - | 6.0% | |
| Depreciation and depletion | $264,102 | $264,102 | - | - | 4.6% | |
| Other employee benefits | $238,035 | $188,410 | $49,625 | - | 4.2% | |
| Occupancy | $178,305 | $143,535 | $34,770 | - | 3.1% | |
| Office expenses | $147,680 | $131,714 | $15,966 | - | 2.6% | |
| Other (as described) | Repairs and maintenance | $130,166 | $109,243 | $20,923 | - | 2.3% |
| Interest | $118,405 | - | $118,405 | - | 2.1% | |
| Insurance | $86,549 | $77,736 | $8,813 | - | 1.5% | |
| Travel | $69,331 | $57,830 | $11,501 | - | 1.2% | |
| Pension plan contributions | $41,615 | $32,158 | $9,457 | - | 0.7% | |
| Other (as described) | Dues and subsciptions | $20,339 | $18,940 | $1,399 | - | 0.4% |
| Fees: accounting | $15,900 | $14,310 | $1,590 | - | 0.3% | |
| Other (as described) | Miscellaneous | $7,353 | $1,040 | $6,313 | - | 0.1% |
| All other expenses | $6,954 | $5,682 | $1,272 | - | 0.1% | |
| Fees: legal | $1,901 | - | $1,901 | - | 0.0% | |
| Advertising and promotion | $945 | $500 | $445 | - | 0.0% | |
| Total | $5,719,391 | 100% |
2020 · Form 990 · $5,738,621 spent · pay $4,193,240 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,236,548 | $2,815,358 | $421,190 | - | 56.4% | |
| Other (as described) | Program supplies | $492,673 | $458,730 | $33,943 | - | 8.6% |
| Payroll taxes | $416,475 | $343,319 | $73,156 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $282,136 | - | $282,136 | - | 4.9% | |
| Depreciation and depletion | $281,654 | $281,654 | - | - | 4.9% | |
| Other employee benefits | $231,637 | $185,026 | $46,611 | - | 4.0% | |
| Occupancy | $166,114 | $135,118 | $30,996 | - | 2.9% | |
| Interest | $157,862 | - | $157,862 | - | 2.8% | |
| Office expenses | $147,742 | $131,662 | $16,080 | - | 2.6% | |
| Other (as described) | Repairs and maintenance | $94,300 | $54,266 | $40,034 | - | 1.6% |
| Insurance | $80,459 | $72,423 | $8,036 | - | 1.4% | |
| Other (as described) | Auto and truck | $57,922 | $46,526 | $11,396 | - | 1.0% |
| Pension plan contributions | $26,444 | $15,408 | $11,036 | - | 0.5% | |
| Other (as described) | Dues and subsciptions | $20,156 | $18,256 | $1,900 | - | 0.4% |
| Fees: accounting | $15,700 | $14,130 | $1,570 | - | 0.3% | |
| All other expenses | $12,173 | $7,340 | $4,833 | - | 0.2% | |
| Fees: legal | $9,522 | - | $9,522 | - | 0.2% | |
| Travel | $5,657 | $5,657 | - | - | 0.1% | |
| Advertising and promotion | $3,222 | $2,842 | $380 | - | 0.1% | |
| Fees: other services | $225 | - | $225 | - | 0.0% | |
| Total | $5,738,621 | 100% |
2019 · Form 990 · $5,268,266 spent · pay $3,546,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,907,026 | $2,503,036 | $403,990 | - | 55.2% | |
| Payroll taxes | $313,830 | $247,081 | $66,749 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $292,025 | - | $292,025 | - | 5.5% | |
| Insurance | $288,612 | $230,688 | $57,924 | - | 5.5% | |
| Depreciation and depletion | $281,439 | $281,439 | - | - | 5.3% | |
| Other (as described) | Program supplies | $238,379 | $237,418 | $961 | - | 4.5% |
| Occupancy | $197,521 | $157,447 | $40,074 | - | 3.7% | |
| Interest | $169,197 | - | $169,197 | - | 3.2% | |
| Fees: other services | $119,143 | $110,577 | $8,566 | - | 2.3% | |
| All other expenses | $109,359 | $90,963 | $18,396 | - | 2.1% | |
| Other (as described) | Repairs and maintenance | $95,365 | $85,164 | $10,201 | - | 1.8% |
| Other (as described) | Auto and truck | $79,288 | $53,474 | $25,814 | - | 1.5% |
| Other (as described) | Supplies | $61,290 | $53,451 | $7,839 | - | 1.2% |
| Fees: accounting | $47,200 | $33,019 | $14,181 | - | 0.9% | |
| Pension plan contributions | $33,912 | $19,158 | $14,754 | - | 0.6% | |
| Office expenses | $16,935 | $15,560 | $1,375 | - | 0.3% | |
| Travel | $10,142 | $10,052 | $90 | - | 0.2% | |
| Advertising and promotion | $7,603 | $5,386 | $2,217 | - | 0.1% | |
| Total | $5,268,266 | 100% |
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