OPEN ARMS HOME FOR CHILDREN INC
Cite this
Plain text OPEN ARMS HOME FOR CHILDREN INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/open-arms-home-for-children-inc-810576905. Retrieved 2026-11-02.
APA furp.org. (n.d.). OPEN ARMS HOME FOR CHILDREN INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 2, 2026, from https://furp.org/org/open-arms-home-for-children-inc-810576905
MLA “OPEN ARMS HOME FOR CHILDREN INC.” furp.org, tax years 2020–2025, https://furp.org/org/open-arms-home-for-children-inc-810576905. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.4M · expenses $1.0M · assets $3.7M
- Also known as
- Open Arms Home for Children
- EIN
- 81-0576905
- Address
- PO BOX 2198, LITCHFIELD PK, AZ 85340-2198
- Website
- openarmshome.com
- NTEE code
- P76
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2006 (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
Open Arms Home for Children provides residential resources and education to children and young adults raised at Open Arms who are victims of the AIDS pandemic in South Africa or other tragic circumstances that caused them to become homeless. They are provided with daily needs of food clothing shelter and healthcare in a loving and caring environment. Education is pre-school through high school plus vocational training or college for those who have obtained their majority but are not yet ready to live independently. This is not an adoption agency it is a forever home for these children. The agency cared for 58 children at December 31.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 13 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Thomas Freese | Board Treasurer | 2020-2025 | 2 | $0 reported | 1 |
| Jeff Towery | Board Secretary | 2024-2025 | 2 | $0 reported | 1 |
| Samantha Nordlund | Board Member | 2020-2025 | 2 | $0 reported | 1 |
| Julie O'Leary | Board Member | 2022-2025 | 2 | $0 reported | 1 |
| Ann Parsons | Board Member | 2020-2025 | 2 | $0 reported | 1 |
| Kevin Rahill | board Member | 2022-2025 | 2 | $0 reported | 1 |
| Steve Slaughter | Board Member | 2021-2025 | 2 | $0 reported | 1 |
| Robert Solis | Board President | 2020-2025 | 15 | $0 reported | 1 |
| Dale Zeh Jr | Board Member | 2020-2025 | 2 | $0 reported | 1 |
| David Horan (former) | Board Secretary | 2020-2023 | 2 | $0 reported | 1 |
| Jeffery Towery (former) | Board Member | 2020-2023 | 2 | $0 reported | 1 |
| Julie O Leary (former) | Board member | 2020-2021 | 2 | $0 reported | 1 |
| Steven Slaughter (former) | Board member | 2020 | 2 | $0 reported | 1 |
People by year
2025 · 9 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Freese | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Towery | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Nordlund | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie O'Leary | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Parsons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rahill | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Slaughter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Solis | Board President | 15 | $0 | $0 | $0 | $0 | 1 |
| Dale Zeh Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Freese | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Towery | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Nordlund | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie O'Leary | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Parsons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rahill | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Slaughter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Solis | Board President | 15 | $0 | $0 | $0 | $0 | 1 |
| Dale Zeh Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Freese | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Horan | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Nordlund | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie O'Leary | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Parsons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rahill | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Slaughter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Solis | Board President | 15 | $0 | $0 | $0 | $0 | 1 |
| Jeffery Towery | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Zeh Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffery Towery | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Parsons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Slaughter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Zeh Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie O'Leary | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Nordlund | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Solis | Board President | 15 | $0 | $0 | $0 | $0 | 1 |
| David Horan | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Freese | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Rahill | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffery Towery | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Parsons | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Slaughter | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Zeh Jr | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie O Leary | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Nordlund | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Solis | Board President | 15 | $0 | $0 | $0 | $0 | 1 |
| David Horan | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Freese | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffery Towery | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Parsons | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Slaughter | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Zeh Jr | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie O Leary | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Nordlund | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Solis | Board President | 15 | $0 | $0 | $0 | $0 | 1 |
| David Horan | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Freese | Board Treasurer | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,369,073 | $1,047,656 | $3,680,484 | $3,653,359 | $1,278,994 | $0 | $0 | 0 | 15 |
| 2024 · Form 990 | ||||||||
| $1,319,296 | $1,017,625 | $3,386,716 | $3,357,632 | $1,273,986 | $0 | $0 | 0 | 9 |
| 2023 · Form 990 | ||||||||
| $1,170,500 | $883,358 | $3,087,417 | $3,045,364 | $1,090,969 | $0 | $0 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $1,342,574 | $933,708 | $2,959,960 | $2,915,952 | $1,296,487 | $0 | $0 | 0 | 9 |
| 2021 · Form 990 | ||||||||
| $1,254,607 | $873,683 | $2,637,965 | $2,601,638 | $1,128,094 | $0 | $0 | 0 | 6 |
| 2020 · Form 990 | ||||||||
| $1,140,555 | $713,986 | $2,124,741 | $2,089,490 | $882,558 | $0 | $0 | 0 | 15 |
Funders of this organization
28 grantors reported grants to this organization, $2,748,251 in all, tax years 2011 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2018, 2020-2024 | 15 | $835,500 | 2024 | $175,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014-2015, 2017-2022 | 9 | $582,850 | 2022 | $31,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $258,300 | 2024 | $34,700 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $250,937 | 2024 | $14,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $188,733 | 2024 | $46,150 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $178,679 | 2025 | $8,128 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $137,000 | 2024 | $16,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2012, 2014 | 2 | $80,000 | 2014 | $55,000 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $78,000 | 2024 | $22,000 | show |
| MORGAN STANLEY FOUNDATION INC | Private foundation | Fuzzy filed as “OPEN ARMS HOME FOR CHILDREN INC” | 2017-2023 | 7 | $35,000 | 2023 | $5,000 | show |
| JEWISH COMMUNITY FOUNDATION OF ORANGE COUNTY | DAF sponsor | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “OPEN ARMS HOME FOR CHILDREN INC” | 2014-2016 | 3 | $15,000 | 2016 | $5,000 | show |
| INVEST IN OTHERS CHARITABLEFOUNDATION INC | Public charity | Exact | 2018 | 1 | $11,400 | 2018 | $11,400 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013 | 1 | $10,018 | 2013 | $10,018 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2016-2017 | 2 | $10,000 | 2017 | $5,000 | show |
| MAJOR LEAGUE BASEBALL CHARITIES INC | Public charity | Exact | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
| IMPACT CHARITABLE | DAF sponsor | Exact | 2023 | 1 | $7,426 | 2023 | $7,426 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $7,300 | 2020 | $7,300 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $6,670 | 2022 | $6,670 | show |
| NATIONAL FOOTBALL LEAGUE REFEREES ASSOCIATION | Public charity | Exact | 2020 | 1 | $5,100 | 2020 | $5,100 | show |
| 3M OPEN FUND | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| MAJOR LEAGUE BASEBALL PLAYERS TR | DAF sponsor | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “OPEN ARMS HOME FOR CHILDREN INC” | 2018 | 1 | $3,155 | 2018 | $3,155 | show |
| MICHAEL AND KAREN STONE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OPEN ARMS HOME FOR CHILDREN INC” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
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|---|---|---|---|---|---|---|---|
| FREE WILL BAPTIST CHILDRENS HOME | AL | P76 | $1,536,784 | $1,551,154 | EXECUTIVE DIR | $88,862 | Same NTEE code P76, revenue within 2x |
| CYPRESS VIEW CHILDRENS HOME | NC | P76 | $809,732 | $35,040 | Executive Director | $16,400 | Same NTEE code P76, revenue within 2x |
| CHILDRENS PROTECTIVE ASSOCIATION | AL | P76 | $1,312,405 | $1,491,408 | EXECUTIVE DI | $84,351 | Same NTEE code P76, revenue within 2x |
| MAGNOLIA RANCH INC | AL | P76 | $1,273,188 | $64,928 | DIRECTOR | $0 | Same NTEE code P76, revenue within 2x |
| A HOLE IN THE ROOF FOUNDATION | MI | P76 | $1,799,631 | $1,540,444 | PRESIDENT | $0 | Same NTEE code P76, revenue within 2x |
| 91 PLACE INCORPORATED | IN | P76 | $2,592,746 | $2,330,086 | CEO | $129,386 | Same NTEE code P76, revenue within 2x |
| XAVIER HOUSE UNLIMITED INC | FL | P76 | $691,105 | $539,705 | CEOFounder | $81,221 | Same NTEE code P76, revenue within 2x |
| CARLTON MANOR INC | FL | P76 | $4,474,363 | $4,392,126 | EXECUTIVE DIRECTOR (THRU 4/25) | $165,433 | Same NTEE code P76, revenue within 5x |
| DOMINION ACADEMY | WA | P76 | $433,019 | $397,622 | CEO | $1,796 | Same NTEE code P76, revenue within 5x |
| HER SAFE SPACE INC | OH | P76 | $626,320 | $454,443 | FOUNDER | $0 | Same NTEE code P76, revenue within 5x |
| BY GRACE TRUST | CA | P76 | $327,886 | $320,050 | Board Member | $0 | Same NTEE code P76, revenue within 5x |
| URYADIS VILLAGE INC | ID | P76 | $591,578 | $540,933 | Executive Director | $75,000 | Same NTEE code P76, revenue within 5x |
| APFG INC | TX | P76 | $498,195 | $507,241 | President | $10,185 | Same NTEE code P76, revenue within 5x |
| HOME OF HOPE MERCY AND LOVE | AZ | P76 | $147,587 | $154,033 | President | $0 | Same NTEE code P76, revenue within 10x, same state |
| WEDGEFIELD HOME FOR KIDS | SC | P76 | $187,611 | $71,058 | CFO/TREASURE | $1,923 | Same NTEE code P76, revenue within 10x |
| YOUR LIFE LINE ADULT CARE INC | OH | P76 | $157,994 | $149,516 | VICE PRESIDE | $15,000 | Same NTEE code P76, revenue within 10x |
| NORTHERN STAR TRANSITIONAL INDEPENDENT LIVING INC | GA | P76 | $157,888 | $157,642 | Executive Dir | $32,244 | Same NTEE code P76, revenue within 10x |
| BONDS OF LOVE ORPHANAGE | TX | P76 | $153,095 | $121,000 | PRESIDENT | $0 | Same NTEE code P76, revenue within 10x |
| HOPE HOMES INTERNATIONAL | CO | P76 | $39,109 | $37,871 | President | $0 | Same NTEE code P76, revenue differs more than 10x |
| HOPE HOME MINISTRIES | PA | P76 | $71,823 | $81,227 | PRESIDENT | $0 | Same NTEE code P76, revenue differs more than 10x |
| HOUSE OF HOPE MADAGASCAR- USA INC | WI | P76 | $110,609 | $129,288 | PRESIDENT | $0 | Same NTEE code P76, revenue differs more than 10x |
| EMMAS ECHO INC | FL | P76 | $25,554 | $50,932 | President | $0 | Same NTEE code P76, revenue differs more than 10x |
| CAMP AMOS | WA | P76 | $67,475 | $67,475 | President | $0 | Same NTEE code P76, revenue differs more than 10x |
| LIGHT PARTNERSHIP CORP | GA | P76 | $73,499 | $87,990 | HOME OPERATIONS DIRECTOR | $16,800 | Same NTEE code P76, revenue differs more than 10x |
| FIRST STEP FIRST LOVE INC | KS | P76 | $1,550 | - | PRESIDENT | $0 | Same NTEE code P76, revenue differs more than 10x |
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.
2025 · Form 990 · $1,047,656 spent · pay $431,610 · grants $0 · events $33,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,874 | $389,874 | $0 | $0 | 37.2% | |
| Other (as described) | Education | $123,678 | $123,678 | $0 | $0 | 11.8% |
| Occupancy | $105,489 | $104,928 | $0 | $561 | 10.1% | |
| All other expenses | $79,205 | $77,398 | $450 | $1,357 | 7.6% | |
| Other (as described) | Children's Exp | $74,779 | $74,779 | $0 | $0 | 7.1% |
| Advertising and promotion | $47,247 | $577 | $0 | $46,670 | 4.5% | |
| Depreciation and depletion | $39,917 | $39,917 | $0 | $0 | 3.8% | |
| Other (as described) | Meals | $36,431 | $36,341 | $0 | $90 | 3.5% |
| Travel | $31,778 | $31,778 | $0 | $0 | 3.0% | |
| Other employee benefits | $25,665 | $25,665 | $0 | $0 | 2.4% | |
| Other (as described) | Security | $23,106 | $23,106 | $0 | $0 | 2.2% |
| Fees: accounting | $18,507 | $2,312 | $10,000 | $6,195 | 1.8% | |
| Insurance | $18,009 | $17,186 | $823 | $0 | 1.7% | |
| Pension plan contributions | $12,641 | $12,641 | $0 | $0 | 1.2% | |
| Office expenses | $10,876 | $2,202 | $0 | $8,674 | 1.0% | |
| Information technology | $7,007 | $5,767 | $0 | $1,240 | 0.7% | |
| Payroll taxes | $3,430 | $3,430 | $0 | $0 | 0.3% | |
| Interest | $17 | $5 | $12 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,500 | $33,856 | reported apart | |||
| Total | $1,047,656 | 100% |
2024 · Form 990 · $1,017,625 spent · pay $418,682 · grants $0 · events $22,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,587 | $383,587 | $0 | $0 | 37.7% | |
| Other (as described) | Education | $107,100 | $107,100 | $0 | $0 | 10.5% |
| Other (as described) | Children Exp | $91,050 | $91,050 | $0 | $0 | 8.9% |
| Occupancy | $90,671 | $90,671 | $0 | $0 | 8.9% | |
| Other (as described) | Food | $85,593 | $85,593 | $0 | $0 | 8.4% |
| All other expenses | $52,939 | $46,996 | $0 | $5,943 | 5.2% | |
| Other (as described) | Vehicles | $42,871 | $42,871 | $0 | $0 | 4.2% |
| Depreciation and depletion | $33,406 | $33,406 | $0 | $0 | 3.3% | |
| Advertising and promotion | $29,654 | $15,500 | $0 | $14,154 | 2.9% | |
| Travel | $23,470 | $17,119 | $3,259 | $3,092 | 2.3% | |
| Other employee benefits | $20,969 | $20,969 | $0 | $0 | 2.1% | |
| Insurance | $15,252 | $15,252 | $0 | $0 | 1.5% | |
| Fees: accounting | $12,520 | $2,325 | $10,195 | $0 | 1.2% | |
| Pension plan contributions | $10,753 | $10,753 | $0 | $0 | 1.1% | |
| Office expenses | $7,294 | $2,581 | $757 | $3,956 | 0.7% | |
| Information technology | $7,123 | $1,315 | $292 | $5,516 | 0.7% | |
| Payroll taxes | $3,373 | $3,373 | $0 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,000 | $22,070 | reported apart | |||
| Total | $1,017,625 | 100% |
2023 · Form 990 · $883,358 spent · pay $390,609 · grants $0 · events $26,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,031 | $376,031 | $0 | $0 | 42.6% | |
| Occupancy | $92,490 | $92,490 | $0 | $0 | 10.5% | |
| Other (as described) | Education | $90,859 | $90,859 | $0 | $0 | 10.3% |
| Other (as described) | Food | $73,928 | $73,928 | $0 | $0 | 8.4% |
| Other (as described) | Vehicles | $56,317 | $56,317 | $0 | $0 | 6.4% |
| Other (as described) | Childrens Expense | $48,865 | $48,865 | $0 | $0 | 5.5% |
| All other expenses | $38,955 | $33,040 | $0 | $5,915 | 4.4% | |
| Travel | $24,927 | $24,927 | $0 | $0 | 2.8% | |
| Depreciation and depletion | $22,849 | $22,849 | $0 | $0 | 2.6% | |
| Fees: accounting | $14,061 | $1,891 | $12,170 | $0 | 1.6% | |
| Insurance | $13,118 | $13,118 | $0 | $0 | 1.5% | |
| Pension plan contributions | $10,138 | $10,138 | $0 | $0 | 1.1% | |
| Office expenses | $8,956 | $5,741 | $190 | $3,025 | 1.0% | |
| Advertising and promotion | $4,732 | $0 | $0 | $4,732 | 0.5% | |
| Payroll taxes | $3,580 | $3,580 | $0 | $0 | 0.4% | |
| Information technology | $2,692 | $1,545 | $0 | $1,147 | 0.3% | |
| Other employee benefits | $860 | $860 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,350 | $26,022 | reported apart | |||
| Total | $883,358 | 100% |
2022 · Form 990 · $933,708 spent · pay $412,501 · grants $0 · events $43,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,808 | $395,808 | $0 | $0 | 42.4% | |
| Other (as described) | Education | $93,677 | $93,677 | $0 | $0 | 10.0% |
| All other expenses | $77,275 | $35,754 | $110 | $41,411 | 8.3% | |
| Other (as described) | Food | $71,881 | $71,881 | $0 | $0 | 7.7% |
| Other (as described) | Childrens' Expenses | $68,065 | $68,065 | $0 | $0 | 7.3% |
| Occupancy | $66,856 | $66,856 | $0 | $0 | 7.2% | |
| Other (as described) | Vehicles | $58,859 | $58,859 | $0 | $0 | 6.3% |
| Travel | $29,740 | $24,108 | $0 | $5,632 | 3.2% | |
| Depreciation and depletion | $21,399 | $21,399 | $0 | $0 | 2.3% | |
| Insurance | $12,698 | $12,698 | $0 | $0 | 1.4% | |
| Pension plan contributions | $10,929 | $10,929 | $0 | $0 | 1.2% | |
| Fees: accounting | $9,018 | $2,423 | $6,595 | $0 | 1.0% | |
| Information technology | $8,439 | $1,144 | $0 | $7,295 | 0.9% | |
| Other employee benefits | $3,694 | $3,694 | $0 | $0 | 0.4% | |
| Payroll taxes | $2,070 | $2,070 | $0 | $0 | 0.2% | |
| Office expenses | $2,032 | $2,032 | $0 | $0 | 0.2% | |
| Advertising and promotion | $1,268 | $1,268 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $80,700 | $43,650 | reported apart | |||
| Total | $933,708 | 100% |
2021 · Form 990 · $873,683 spent · pay $396,169 · grants $0 · events $44,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,253 | $364,253 | $0 | $0 | 41.7% | |
| Other (as described) | Food & other consumables | $158,342 | $158,242 | $0 | $100 | 18.1% |
| Other (as described) | Education | $87,286 | $87,286 | $0 | $0 | 10.0% |
| Occupancy | $63,791 | $63,791 | $0 | $0 | 7.3% | |
| Office expenses | $54,797 | $17,795 | $12,417 | $24,585 | 6.3% | |
| Other (as described) | Transportation | $40,291 | $40,291 | $0 | $0 | 4.6% |
| Depreciation and depletion | $24,540 | $24,540 | $0 | $0 | 2.8% | |
| Other employee benefits | $19,470 | $19,470 | $0 | $0 | 2.2% | |
| Travel | $19,029 | $19,029 | $0 | $0 | 2.2% | |
| Insurance | $12,360 | $12,360 | $0 | $0 | 1.4% | |
| Pension plan contributions | $11,046 | $11,046 | $0 | $0 | 1.3% | |
| Fees: accounting | $9,221 | $2,046 | $7,175 | $0 | 1.1% | |
| Information technology | $6,497 | $1,336 | $0 | $5,161 | 0.7% | |
| Payroll taxes | $1,400 | $1,400 | $0 | $0 | 0.2% | |
| Advertising and promotion | $1,360 | $1,360 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $131,705 | $44,118 | reported apart | |||
| Total | $873,683 | 100% |
2020 · Form 990 · $713,986 spent · pay $304,964 · grants $0 · events $38,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,964 | $304,964 | $0 | $0 | 42.7% | |
| Other (as described) | Education and Educational Supplies | $65,429 | $65,429 | $0 | $0 | 9.2% |
| All other expenses | $65,012 | $43,399 | $14,082 | $7,531 | 9.1% | |
| Other (as described) | Food | $63,424 | $63,424 | $0 | $0 | 8.9% |
| Advertising and promotion | $43,533 | $11,620 | $0 | $31,913 | 6.1% | |
| Occupancy | $40,872 | $40,872 | $0 | $0 | 5.7% | |
| Other (as described) | Children and Young Adult Expenses | $32,710 | $32,710 | $0 | $0 | 4.6% |
| Information technology | $26,013 | $1,522 | $0 | $24,491 | 3.6% | |
| Other (as described) | Staff Expense, not Payroll | $25,746 | $23,378 | $0 | $2,368 | 3.6% |
| Depreciation and depletion | $24,584 | $24,584 | $0 | $0 | 3.4% | |
| Fees: accounting | $12,384 | $1,884 | $10,500 | $0 | 1.7% | |
| Insurance | $9,315 | $9,315 | $0 | $0 | 1.3% | |
| Fundraising events Event | direct expenses; gross income $274,010 | $38,568 | reported apart | |||
| Total | $713,986 | 100% |
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