HEART OF TAOS
Cite this
Plain text HEART OF TAOS. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/heart-of-taos-811295908. Retrieved 2026-10-25.
APA furp.org. (n.d.). HEART OF TAOS [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 25, 2026, from https://furp.org/org/heart-of-taos-811295908
MLA “HEART OF TAOS.” furp.org, tax years 2016–2025, https://furp.org/org/heart-of-taos-811295908. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990EZ · revenue $41K · expenses $107K · assets $98K
- EIN
- 81-1295908
- Address
- PO BOX 613, TAOS, NM 87571-0613
- Website
- WWW.TAOSHEART.ORG
- NTEE code
- L41
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2016 (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
THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Kimberly Park | EXECUTIVE DI | 2018-2025 | $70,300 | $520,438 | 1 |
| Maia'Ma Khan (former) | Executive Director | 2017 | $55,192 | $55,192 | 1 |
| Maia Khan (former) | FMR EXEC DIR | 2018 | $38,405 | $38,405 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Julia Jiron | PRESIDENT | 2016-2025 | 2 | $0 reported | 1 |
| Kathryn Herman | VICE PRESIDE | 2018-2025 | 2 | $0 reported | 1 |
| Sunshine Duran | SECRETARY/TR | 2022-2025 | 2 | $0 reported | 1 |
| Danielle Reyes | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Sarah Livingston (former) | TREASURER | 2022 | 2 | $0 reported | 1 |
| Rose Reza (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Judy Buck (former) | VICE PRESIDE | 2017-2021 | 2 | $0 reported | 1 |
| Catherine Mckinley (former) | TREASURER | 2018-2021 | 2 | $0 reported | 1 |
| Susan Mcquade (former) | SECRETARY | 2016-2018 | 2 | $0 reported | 1 |
| Angelina Romero (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
| Caroline Buerkle (former) | MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Kathy Herman (former) | President | 2016-2017 | 2 | $0 reported | 1 |
| Debra Sherry (former) | Member | 2016-2017 | 1 | $0 reported | 1 |
| Kathy Linton (former) | Secretary | 2016-2017 | 1 | $0 reported | 1 |
| Susan Germann (former) | Member | 2017 | 1 | $0 reported | 1 |
| Anne Stillman (former) | Advisory member | 2016-2017 | 1 | $0 reported | 1 |
| Laurie Knox (former) | Member | 2017 | 1 | $0 reported | 1 |
| Polly Raye (former) | Member | 2017 | 1 | $0 reported | 1 |
| Susan Dilger (former) | Member | 2017 | 1 | $0 reported | 1 |
| Suzanne Mitchell (former) | Member | 2016 | 1 | Not reported | 1 |
People by year
2025 · 5 people listed · 1 paid, $70K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PARK | EXECUTIVE DI | 40 | $70,300 | - | - | $70,300 | 1 |
| JULIA JIRON | PRESIDENT | 2 | $0 | - | - | $0 | 1 |
| KATHRYN HERMAN | VICE PRESIDE | 2 | $0 | - | - | $0 | 1 |
| SUNSHINE DURAN | SECRETARY/TR | 2 | $0 | - | - | $0 | 1 |
| DANIELLE REYES | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
2024 · 4 people listed · 1 paid, $74K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PARK | EXECUTIVE DI | 40 | $73,750 | - | - | $73,750 | 1 |
| JULIA JIRON | PRESIDENT | 2 | $0 | - | - | $0 | 1 |
| KATHRYN HERMAN | VICE PRESIDE | 2 | $0 | - | - | $0 | 1 |
| SUNSHINE DURAN | SECRETARY/TR | 2 | $0 | - | - | $0 | 1 |
2023 · 4 people listed · 1 paid, $74K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PARK | EXECUTIVE DI | 40 | $73,600 | - | - | $73,600 | 1 |
| JULIA JIRON | PRESIDENT | 2 | $0 | - | - | $0 | 1 |
| KATHRYN HERMAN | VICE PRESIDE | 2 | $0 | - | - | $0 | 1 |
| SUNSHINE DURAN | SECRETARY & | 2 | $0 | - | - | $0 | 1 |
2022 · 6 people listed · 1 paid, $74K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PARK | EXECUTIVE DI | 40 | $73,600 | - | - | $73,600 | 1 |
| JULIA JIRON | PRESIDENT | 2 | $0 | - | - | $0 | 1 |
| KATHRYN HERMAN | VICE PRESIDE | 2 | $0 | - | - | $0 | 1 |
| SUNSHINE DURAN | SECRETARY | 2 | $0 | - | - | $0 | 1 |
| SARAH LIVINGSTON | TREASURER | 2 | $0 | - | - | $0 | 1 |
| ROSE REZA | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
2021 · 5 people listed · 1 paid, $69K · 7 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PARK | EXECUTIVE DI | 40 | $65,618 | $0 | $3,600 | $69,218 | 1 |
| KATHRYN HERMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BUCK | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA JIRON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MCKINLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $60K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PARK | EXECUTIVE DI | 40 | $59,746 | $0 | $0 | $59,746 | 1 |
| KATHRYN HERMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BUCK | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA JIRON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MCKINLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $57K · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PARK | EXECUTIVE DI | 40 | $57,332 | $0 | $0 | $57,332 | 1 |
| KATHRYN HERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BUCK | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA JIRON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MCKINLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $81K · 12 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY PARK | EXECUTIVE DI | 40 | $42,892 | $0 | $0 | $42,892 | 1 |
| MAIA KHAN | FMR EXEC DIR | 40 | $38,405 | $0 | $0 | $38,405 | 1 |
| KATHRYN HERMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BUCK | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCQUADE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA JIRON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELINA ROMERO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MCKINLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BUERKLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $55K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAIA'MA KHAN | Executive Director | 40 | $55,192 | $0 | $0 | $55,192 | 1 |
| KATHY HERMAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SHERRY | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BUCK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA JIRON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LINTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE BUERKLE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GERMANN | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE STILLMAN | Advisory member | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE KNOX | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| POLLY RAYE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DILGER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY HERMAN | President | 2 | - | - | - | $0 | 1 |
| DEBRA SHERRY | Vice President | 1 | - | - | - | $0 | 1 |
| SUSAN MCQUADE | Treasurer | 1 | - | - | - | $0 | 1 |
| JULIA JIRON | Secretary | 2 | - | - | - | $0 | 1 |
| KATHY LINTON | Member | 1 | - | - | - | $0 | 1 |
| CAROLINE BUERKLE | Member | 1 | - | - | - | $0 | 1 |
| SUZANNE MITCHELL | Member | 1 | - | - | - | $0 | 1 |
| ANNE STILLMAN | Advisory member | 1 | - | - | - | $0 | 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 |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990EZ | ||||||||
| $40,617 | $107,378 | $97,862 | $93,402 | $45,365 | - | - | - | - |
| 2024 · Form 990EZ | ||||||||
| $46,116 | $119,383 | $165,299 | $160,163 | $45,266 | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $190,090 | $125,525 | $240,220 | $233,430 | $190,090 | - | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $78,280 | $159,046 | $174,799 | $168,865 | $78,280 | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $106,763 | $201,126 | $259,240 | $249,631 | $226,794 | $0 | $65,619 | 7 | 2 |
| 2020 · Form 990 | ||||||||
| $339,987 | $333,223 | $389,080 | $343,994 | $339,987 | $0 | $59,746 | 16 | 10 |
| 2019 · Form 990 | ||||||||
| $200,120 | $253,366 | $344,141 | $337,230 | $202,551 | $0 | $57,332 | 11 | 40 |
| 2018 · Form 990 | ||||||||
| $472,527 | $353,744 | $407,717 | $388,655 | $477,594 | $0 | $81,298 | 12 | 46 |
| 2017 · Form 990 | ||||||||
| $506,353 | $313,178 | $252,738 | $249,335 | $473,262 | $0 | $55,192 | 11 | 6 |
| 2016 · Form 990 | ||||||||
| $247,697 | $191,537 | $58,537 | $56,160 | $216,272 | $0 | $48,804 | 9 | 6 |
Funders of this organization
16 grantors reported grants to this organization, $521,962 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| THE TAOS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2023 | 8 | $336,500 | 2023 | $6,650 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $76,680 | 2024 | $10,000 | show |
| RICHARD B SIEGEL FOUNDATION | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2022 | 2 | $19,750 | 2022 | $12,000 | show |
| FROST FOUNDATION | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| THORNBURG FOUNDATION | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| EUGENE MARTIN CHARITABLE TRUST | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2019 | 1 | $9,000 | 2019 | $9,000 | show |
| COLEMAN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2018, 2021 | 2 | $7,054 | 2021 | $2,054 | show |
| THE ARK FOUNDATION | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2016-2022 | 7 | $7,000 | 2022 | $2,500 | show |
| NANCY ANN MELLEN FOUNDATION | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| VIRGINIA WELLINGTON CABOT FNDTN TR UA 121692 THOMAS D CABOT DONOR | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| FASKEN FOUNDATION | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2018-2019 | 2 | $3,500 | 2019 | $2,500 | show |
| GRACE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEART OF TAOS” | 2020-2023 | 4 | $478 | 2023 | $97 | show |
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| WILLIS HOUSE OF REFUGE NFP | IL | L41 | $75,263 | $76,175 | CEO | $0 | Same NTEE code L41, revenue within 2x, similar mission |
| CHRYSALIS TO WINGS | TX | L41 | $70,749 | $91,931 | Executive Director | $46,200 | Same NTEE code L41, revenue within 2x, similar mission |
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| SOLDIERSVILLAGE INC | TX | L41 | $70,829 | $48,173 | Executive Director | $0 | Same NTEE code L41, revenue within 2x, similar mission |
| FAMILY PROMISE OF SCOTLAND COUNTY INC | NC | L41 | $76,669 | $119,943 | Executive Dir. | $55,000 | Same NTEE code L41, revenue within 2x, similar mission |
| HAND-UP VILLAGE | OH | L41 | $69,332 | $52,663 | EXECUTIVE DI | $18,750 | Same NTEE code L41, revenue within 2x, similar mission |
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| AURA HOME WOMEN VETS | NC | L41 | $49,858 | $109,443 | Board chair | $0 | Same NTEE code L41, revenue within 2x |
| TRINITY TRANSITIONAL HOUSE | PA | L41 | $66,555 | $39,178 | PRESIDENT | $9,000 | Same NTEE code L41, revenue within 2x |
| LIGHT HOUSE STATION | NY | L41 | $45,217 | $32,628 | CHAIRMAN / T | $0 | Same NTEE code L41, revenue within 2x |
| BEACON OF HOPE EMERGENCY SHELTER INC | KY | L41 | $77,650 | $81,884 | President | $0 | Same NTEE code L41, revenue within 2x |
| JASMINE LILY FOUNDATION | FL | L41 | $34,632 | $34,199 | CEO | $35,000 | Same NTEE code L41, revenue within 2x, similar mission |
| SEED SOWERS CHRISTIANS IN ACTION | TX | L41 | $45,500 | $35,098 | Exe. Director | $3,915 | Same NTEE code L41, revenue within 2x, similar mission |
| NO ONE HUNGRY INC | FL | L41 | $56,465 | $74,878 | PRESIDENT | $6,500 | Same NTEE code L41, revenue within 2x |
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| SBC COMMUNITY HOMELESS COALITION | CA | L41 | $23,016 | $23,632 | President | $0 | Same NTEE code L41, revenue within 2x |
| WORKMAN OF GOD INTERNATIONAL INC | CA | L41 | $30,195 | $28,774 | PRESIDENT | $0 | Same NTEE code L41, revenue within 2x |
| HOMEWARD BOUND VETERANS | WA | L41 | $80,952 | $57,683 | Executive Dir. | $48,000 | Same NTEE code L41, revenue within 2x |
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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.
2025 · Form 990EZ · $107,378 spent · pay $89,499 · grants $600 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $89,499 | 83.3% | |
| Other expenses (detail on Schedule O) | $8,949 | 8.3% | |
| Fees to independent contractors | $7,887 | 7.3% | |
| Grants and similar amounts paid | $600 | 0.6% | |
| Occupancy, rent, utilities, maintenance | $394 | 0.4% | |
| Printing, publications, postage | $49 | 0.0% | |
| Total | $107,378 | 100% |
2024 · Form 990EZ · $119,383 spent · pay $92,117 · grants $10,145 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $92,117 | 77.2% | |
| Other expenses (detail on Schedule O) | $11,154 | 9.3% | |
| Grants and similar amounts paid | $10,145 | 8.5% | |
| Fees to independent contractors | $4,132 | 3.5% | |
| Occupancy, rent, utilities, maintenance | $1,800 | 1.5% | |
| Printing, publications, postage | $35 | 0.0% | |
| Total | $119,383 | 100% |
2023 · Form 990EZ · $125,525 spent · pay $89,583 · grants $12,688 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $89,583 | 71.4% | |
| Other expenses (detail on Schedule O) | $17,864 | 14.2% | |
| Grants and similar amounts paid | $12,688 | 10.1% | |
| Fees to independent contractors | $3,590 | 2.9% | |
| Occupancy, rent, utilities, maintenance | $1,800 | 1.4% | |
| Total | $125,525 | 100% |
2022 · Form 990EZ · $159,046 spent · pay $88,127 · grants $52,993 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $88,127 | 55.4% | |
| Grants and similar amounts paid | $52,993 | 33.3% | |
| Other expenses (detail on Schedule O) | $9,024 | 5.7% | |
| Fees to independent contractors | $4,687 | 2.9% | |
| Occupancy, rent, utilities, maintenance | $4,215 | 2.7% | |
| Total | $159,046 | 100% |
2021 · Form 990 · $201,126 spent · pay $95,427 · grants $86,405 · events $2,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $86,405 | $86,405 | - | - | 43.0% | |
| Pay: officers, directors, trustees, key employees | $65,619 | $59,244 | $3,384 | $2,991 | 32.6% | |
| Payroll taxes | $17,438 | $5,566 | $11,592 | $280 | 8.7% | |
| Other salaries and wages | $12,370 | $11,168 | $638 | $564 | 6.2% | |
| Fees: accounting | $4,909 | - | $4,909 | - | 2.4% | |
| Insurance | $4,150 | $478 | $3,672 | - | 2.1% | |
| Other (as described) Event | FUNDRAISING & EVENTS | $2,579 | - | - | $2,579 | 1.3% |
| Depreciation and depletion | $2,575 | $2,575 | - | - | 1.3% | |
| Occupancy | $2,025 | $400 | $1,625 | - | 1.0% | |
| Fees: other services | $840 | - | $840 | - | 0.4% | |
| Information technology | $638 | - | $638 | - | 0.3% | |
| Other (as described) | BANK & CREDIT CARD FEES | $479 | - | $479 | - | 0.2% |
| Other (as described) | CELL PHONE | $397 | $397 | - | - | 0.2% |
| Conferences, conventions and meetings | $284 | $266 | $18 | - | 0.1% | |
| All other expenses | $153 | $70 | $83 | - | 0.1% | |
| Other (as described) | RENTS & LEASES | $146 | - | $146 | - | 0.1% |
| Office expenses | $89 | $46 | $43 | - | 0.0% | |
| Travel | $30 | $30 | - | - | 0.0% | |
| Total | $201,126 | 100% |
2020 · Form 990 · $333,223 spent · pay $251,858 · grants $46,081 · events $2,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,775 | $161,454 | $197 | $4,124 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $59,746 | $58,198 | $74 | $1,474 | 17.9% | |
| Grants to US individuals | $46,081 | $46,081 | - | - | 13.8% | |
| Payroll taxes | $26,337 | $16,842 | $9,064 | $431 | 7.9% | |
| Depreciation and depletion | $13,634 | $12,495 | - | $1,139 | 4.1% | |
| Fees: accounting | $6,591 | - | $6,591 | - | 2.0% | |
| Insurance | $4,956 | $872 | $4,084 | - | 1.5% | |
| Other (as described) Event | FUNDRAISING & EVENTS | $2,175 | - | - | $2,175 | 0.7% |
| Other (as described) | BANK & CREDIT CARD FEES | $1,364 | - | $1,189 | $175 | 0.4% |
| All other expenses | $1,270 | $913 | $357 | - | 0.4% | |
| Office expenses | $1,081 | $642 | $382 | $57 | 0.3% | |
| Information technology | $1,048 | $520 | $528 | - | 0.3% | |
| Occupancy | $1,036 | - | $1,036 | - | 0.3% | |
| Fees: other services | $824 | $27 | $797 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $561 | - | $561 | - | 0.2% |
| Other (as described) | VEHICLE FUEL | $398 | $398 | - | - | 0.1% |
| Conferences, conventions and meetings | $346 | $346 | - | - | 0.1% | |
| Total | $333,223 | 100% |
2019 · Form 990 · $253,366 spent · pay $171,819 · grants $27,642 · events $3,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,572 | $79,223 | $7,523 | $9,826 | 38.1% | |
| Pay: officers, directors, trustees, key employees | $57,332 | $47,012 | $4,587 | $5,733 | 22.6% | |
| Grants to US individuals | $27,642 | $27,642 | - | - | 10.9% | |
| Occupancy | $21,066 | $15,970 | $3,100 | $1,996 | 8.3% | |
| Payroll taxes | $17,915 | $11,071 | $5,562 | $1,282 | 7.1% | |
| Fees: accounting | $10,396 | - | $10,396 | - | 4.1% | |
| Insurance | $4,815 | $4,027 | $394 | $394 | 1.9% | |
| Depreciation and depletion | $4,106 | $3,537 | - | $569 | 1.6% | |
| Other (as described) Event | FUNDRAISING & EVENTS | $2,737 | - | - | $2,737 | 1.1% |
| Office expenses | $2,680 | $2,611 | $69 | - | 1.1% | |
| All other expenses | $2,213 | $1,175 | $253 | $785 | 0.9% | |
| Fees: other services | $1,708 | $1,358 | $350 | - | 0.7% | |
| Other (as described) | BOARD & COMMUNITY | $1,422 | $1,422 | - | - | 0.6% |
| Other (as described) | VEHICLE REPAIRS & MAINT | $794 | $794 | - | - | 0.3% |
| Other (as described) | CELL PHONE | $760 | $760 | - | - | 0.3% |
| Conferences, conventions and meetings | $688 | $688 | - | - | 0.3% | |
| Information technology | $520 | $520 | - | - | 0.2% | |
| Total | $253,366 | 100% |
2018 · Form 990 · $353,744 spent · pay $205,823 · grants $25,017 · events $31,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,084 | $77,292 | $11,194 | $11,598 | 28.3% | |
| Pay: officers, directors, trustees, key employees | $81,298 | $62,783 | $9,093 | $9,422 | 23.0% | |
| Occupancy | $29,899 | $23,040 | $3,979 | $2,880 | 8.5% | |
| Grants to US individuals | $25,017 | $25,017 | - | - | 7.1% | |
| Payroll taxes | $24,441 | $17,879 | $3,878 | $2,684 | 6.9% | |
| Office expenses | $23,578 | $18,428 | $2,763 | $2,387 | 6.7% | |
| Other (as described) | IN-KIND | $20,872 | $20,872 | - | - | 5.9% |
| Other (as described) Event | OTHER FUNDRAISER | $20,822 | $6,183 | - | $14,639 | 5.9% |
| Other (as described) | HOUSING PROGRAM | $6,699 | $6,699 | - | - | 1.9% |
| Fees: accounting | $5,223 | - | $5,223 | - | 1.5% | |
| All other expenses | $4,633 | $2,109 | $376 | $2,148 | 1.3% | |
| Insurance | $3,504 | $2,804 | $350 | $350 | 1.0% | |
| Depreciation and depletion | $3,480 | $2,911 | - | $569 | 1.0% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $2,566 | $1,593 | $873 | $100 | 0.7% |
| Conferences, conventions and meetings | $834 | $698 | $58 | $78 | 0.2% | |
| Fees: other services | $794 | $370 | $359 | $65 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,830 | $9,460 | reported apart | |||
| Total | $353,744 | 100% |
2017 · Form 990 · $313,178 spent · pay $149,523 · grants $0 · events $16,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,846 | $55,531 | $22,523 | $3,792 | 26.1% | |
| All other expenses | $76,347 | $70,193 | $3,472 | $2,682 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $55,192 | $19,317 | $35,875 | $0 | 17.6% | |
| Other (as described) | Housing programs for clients | $34,383 | $34,383 | $0 | $0 | 11.0% |
| Occupancy | $16,974 | $8,487 | $8,487 | $0 | 5.4% | |
| Payroll taxes | $12,485 | $5,150 | $6,994 | $341 | 4.0% | |
| Insurance | $9,619 | $4,810 | $4,809 | $0 | 3.1% | |
| Depreciation and depletion | $8,007 | $0 | $8,007 | $0 | 2.6% | |
| Office expenses | $6,621 | $0 | $6,621 | $0 | 2.1% | |
| Other (as described) | Rental, housing & move assistance | $5,172 | $5,172 | $0 | $0 | 1.7% |
| Advertising and promotion | $4,314 | $2,314 | $0 | $2,000 | 1.4% | |
| Fees: accounting | $905 | $0 | $905 | $0 | 0.3% | |
| Other (as described) | QBks & paypal fees | $646 | $0 | $158 | $488 | 0.2% |
| Other (as described) | Dues | $410 | $0 | $410 | $0 | 0.1% |
| Fees: other services | $235 | $0 | $235 | $0 | 0.1% | |
| Conferences, conventions and meetings | $22 | $0 | $22 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,765 | $16,677 | reported apart | |||
| Total | $313,178 | 100% |
2016 · Form 990 · $191,537 spent · pay $95,508 · grants $0 · events $7,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $62,553 | $62,553 | $0 | $0 | 32.7% | |
| Pay: officers, directors, trustees, key employees | $48,804 | $21,962 | $24,402 | $2,440 | 25.5% | |
| Pay: disqualified persons | $40,222 | $29,158 | $9,476 | $1,588 | 21.0% | |
| All other expenses | $21,231 | $20,340 | $480 | $411 | 11.1% | |
| Insurance | $6,542 | $4,216 | $2,326 | $0 | 3.4% | |
| Payroll taxes | $6,482 | $4,906 | $648 | $928 | 3.4% | |
| Office expenses | $3,052 | $0 | $3,052 | $0 | 1.6% | |
| Other (as described) | Business registration & QBks fees | $1,007 | $0 | $1,007 | $0 | 0.5% |
| Other (as described) | Bank charges | $723 | $369 | $354 | $0 | 0.4% |
| Other (as described) | Internet | $636 | $636 | $0 | $0 | 0.3% |
| Other (as described) | Dues | $150 | $150 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $105 | $0 | $105 | $0 | 0.1% | |
| Fees: other services | $30 | $30 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,766 | $7,021 | reported apart | |||
| Total | $191,537 | 100% |
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