ELAINE
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Cite this
Plain text ELAINE. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/elaine-811989463. Retrieved 2026-11-07.
APA furp.org. (n.d.). ELAINE [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 7, 2026, from https://furp.org/org/elaine-811989463
MLA “ELAINE.” furp.org, tax years 2020–2025, https://furp.org/org/elaine-811989463. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2020–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $501K · expenses $567K · assets $170K
- EIN
- 81-1989463
- Address
- 1075 W JACKSON ST, PHOENIX, AZ 85007-3102
- Website
- elaineaz.org
- NTEE code
- P85 Homeless Centers (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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))
- Principal officer
- Vivienne Gellert (its 2018 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2018 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Elaine connects Arizonas homeless and underserved (e.g. low income, uninsured, seniors) to social and community services vital to an individuals health and wellbeing. By providing empathetic and accessible transportation, we reduce barriers to the Social Determinants of Health.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Vivienne Gellert | FOUNDER/CHAIR | 2020-2025 | $0 | $26,596 | 1 |
| Eric Barr (former) | CEO | 2023-2024 | $0 | $65,714 | 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 |
|---|---|---|---|---|---|
| Dr Garth Gemar | Director | 2020-2025 | 5 | $0 reported | 1 |
| Dr Kim Lucas | Director | 2020-2025 | 5 | $0 reported | 1 |
| Jeff Taylor | Director | 2020-2025 | 5 | $0 reported | 1 |
| Krystal Robinson | Director | 2024-2025 | 5 | $0 reported | 1 |
| William Corn | Treasurer | 2020-2025 | 5 | $0 reported | 1 |
| Bill Corn (former) | Treasurer | 2024 | 5 | $0 reported | 1 |
| Stacey Opfer (former) | STACEY OPFER | 2022-2023 | 5 | $0 reported | 1 |
| Bob Ramsey (former) | DIRECTOR | 2020-2022 | 5 | $0 reported | 1 |
| D'Angelo Johnson (former) | DIRECTOR | 2020-2021 | Not reported | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIENNE GELLERT | FOUNDER/CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| William Corn | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Garth Gemar | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Kim Lucas | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Taylor | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Krystal Robinson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIENNE GELLERT | FOUNDER/PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| Bill Corn | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Garth Gemar | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Kim Lucas | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Taylor | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Krystal Robinson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Barr | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $66K · 7 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BARR | CEO | 40 | $65,714 | $0 | $0 | $65,714 | 1 |
| VIVIENNE GELLERT | FOUNDER/PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY OPFER | STACEY OPFER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CORN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR GARTH GEMAR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KIM LUCAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 9 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIENNE GELLERT | FOUNDER/PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| STACEY OPFER | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CORN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR GARTH GEMAR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KIM LUCAS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB RAMSEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM CORN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| VIVIENNE GELLERT | FOUNDER/PRES | - | $0 | $0 | $0 | $0 | 1 |
| BOB RAMSEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF TAYLOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| D'ANGELO JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KIM LUCAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GARTH GEMAR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $27K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIENNE GELLERT | FOUNDER/PRES | 40 | $26,596 | $0 | $0 | $26,596 | 1 |
| WILLIAM CORN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| BOB RAMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| D'ANGELO JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM LUCAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARTH GEMAR | DIRECTOR | 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 | ||||||||
| $501,009 | $566,551 | $169,577 | $107,373 | $456,240 | $44,769 | $0 | 11 | - |
| 2024 · Form 990 | ||||||||
| $496,932 | $570,617 | $295,574 | $172,915 | $464,342 | $32,500 | $0 | 8 | - |
| 2023 · Form 990 | ||||||||
| $379,723 | $469,264 | $303,155 | $224,933 | $379,723 | $0 | $65,713 | 7 | 8 |
| 2022 · Form 990 | ||||||||
| $425,756 | $312,975 | $401,709 | $314,474 | $425,756 | $0 | - | 9 | 7 |
| 2021 · Form 990 | ||||||||
| $146,122 | $213,123 | $140,786 | $135,885 | $146,122 | $0 | - | 7 | - |
| 2020 · Form 990 | ||||||||
| $293,148 | $174,317 | $207,521 | $202,886 | $293,148 | $0 | $26,596 | 7 | - |
Funders of this organization
24 grantors reported grants to this organization, $1,484,550 in all, tax years 2018 to 2025. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| VIRGINIA G PIPER CHARITABLE TRUST 08-11-95 | $175,000 | 2 | $72,500 | 2024 | 2023-2024 | Private foundation | Fuzzy filed as “Elaine” | show |
| MERCY CARE | $145,000 | 2 | $75,000 | 2024 | 2023-2024 | Public charity | Exact | show |
| BHHS LEGACY FOUNDATION | $132,056 | 3 | $50,000 | 2024 | 2022-2024 | Public charity | Exact | show |
| DIGNITY HEALTH | $130,000 | 2 | $80,000 | 2021 | 2018, 2021 | Public charity | Exact | show |
| ARIZONA COMMUNITY FOUNDATION | $130,000 | 2 | $55,000 | 2020 | 2019-2020 | DAF sponsor | Exact | show |
| THUNDERBIRDS CHARITIES | $115,000 | 3 | $25,000 | 2024 | 2021-2022, 2024 | Public charity | Exact | show |
| DIANE AND BRUCE HALLE FOUNDATION | $100,000 | 1 | $100,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “Elaine” | show |
| GARCIA FAMILY FOUNDATION INC | $100,000 | 1 | $100,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “Elaine” | show |
| VALLEY OF THE SUN UNITED WAY | $72,100 | 3 | $10,000 | 2024 | 2022-2024 | Public charity | Exact | show |
| TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | $51,446 | 1 | $51,446 | 2019 | 2019 | DAF sponsor | Exact | show |
| NINA MASON PULLIAM CHARITABLE TR | $50,000 | 1 | $50,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “Elaine” | show |
| AMERICAN ENDOWMENT FOUNDATION | $50,000 | 3 | $20,000 | 2023 | 2021-2023 | DAF sponsor | Exact | show |
| PBHMC INC | $50,000 | 1 | $50,000 | 2020 | 2020 | Public charity | Exact | show |
| AARP | $40,705 | 2 | $30,705 | 2023 | 2022-2023 | Public charity | Exact | show |
| BURTON FAMILY FOUNDATION | $25,000 | 1 | $25,000 | 2024 | 2024 | Public charity | Exact | show |
| HUMAN SERVICES CAMPUS INC | $25,000 | 1 | $25,000 | 2021 | 2021 | Public charity | Exact | show |
| PAKIS FAMILY FOUNDATION | $25,000 | 1 | $25,000 | 2020 | 2020 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $20,000 | 2 | $10,000 | 2024 | 2021, 2024 | DAF sponsor | Exact | show |
| JANIS CHAPMAN MERRILL FOUNDATION | $15,000 | 2 | $10,000 | 2025 | 2024-2025 | Private foundation | Fuzzy filed as “ELAINE” | show |
| RAMSEY COMMUNITY SERVICES FOUNDATION | $10,000 | 2 | $5,000 | 2025 | 2019, 2025 | Private foundation | Fuzzy filed as “ELAINE” | show |
| UNION PACIFIC FOUNDATION | $10,000 | 1 | $10,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “ELAINE” | show |
| JOHN F LONG FOUNDATION INC | $6,000 | 1 | $6,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “Elaine” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $5,243 | 1 | $5,243 | 2020 | 2020 | DAF sponsor | Exact | show |
| AJ BITKER CHARITABLE FOUNDATION | $2,000 | 2 | $1,000 | 2025 | 2024-2025 | Private foundation | Fuzzy filed as “ELAINE” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COLORADO RIVER REGIONAL CRISIS SERVICES | AZ | P85 | $933,705 | $967,340 | DIRECTOR | $85,589 | Same NTEE code P85, revenue within 2x, same state |
| MESA HOUSE LLC | AZ | P85 | $630,793 | $572,851 | EXEC DIRECTOR | $0 | Same NTEE code P85, revenue within 2x, same state |
| VERDE VALLEY HOMELESS COALITION | AZ | P85 | $365,915 | $414,084 | Executive Dir. | $58,462 | Same NTEE code P85, revenue within 2x, same state |
| CLOUD COVERED STREETS | AZ | P85 | $928,706 | $653,529 | Executive Dir. | $132,000 | Same NTEE code P85, revenue within 2x, same state |
| REBORN | AZ | P85 | $496,989 | $529,836 | Director | $59,800 | Same NTEE code P85, revenue within 2x, same state |
| ENCOMPASS YAMHILL VALLEY | OR | P85 | $375,109 | $422,384 | EXECUTIVE DIRECTOR | $60,223 | Same NTEE code P85, revenue within 2x |
| CONCORD COALITION TO END HOMELESSNESS | NH | P85 | $796,372 | $980,587 | EXECUTIVE DIRECTOR | $115,152 | Same NTEE code P85, revenue within 2x |
| HOUSING EL DORADO | CA | P85 | $418,969 | $343,252 | Executive Dir. | $70,825 | Same NTEE code P85, revenue within 2x |
| STEPPING STONE MINISTRIES | ND | P85 | $943,063 | $364,603 | PROGRAM DIRE | $90,800 | Same NTEE code P85, revenue within 2x |
| INEXCELSIS INC | MO | P85 | $303,299 | $316,993 | Executive Director | $12,000 | Same NTEE code P85, revenue within 2x |
| ISAIAH 55 INC | OH | P85 | $319,550 | $279,033 | Board Member | $15,500 | Same NTEE code P85, revenue within 2x |
| KINGSPORT HOMELESS MINISTRY INC | TN | P85 | $967,636 | $314,555 | BOARD MEMBER | $0 | Same NTEE code P85, revenue within 2x |
| SERENITY HOMES | MN | P85 | $471,196 | $470,969 | maintenance | $23,800 | Same NTEE code P85, revenue within 2x |
| COMMUNITY LIFELINE | WA | P85 | $733,036 | $848,500 | DIRECTOR | $0 | Same NTEE code P85, revenue within 2x |
| POWER SAFE PLACE RESOURCE CENTER OF VIRGINIA | VA | P85 | $396,000 | $250,234 | Executive Director | $70,400 | Same NTEE code P85, revenue within 2x |
| HOMELESS HELPING HOMELESS | MN | P85 | $802,877 | $539,787 | Secretary | $25,803 | Same NTEE code P85, revenue within 2x |
| INTERFAITH HOSPITALITY NETWORK OF G REATER FORT WAYNE INC | IN | P85 | $769,158 | $688,183 | EXECUTIVE DI | $86,638 | Same NTEE code P85, revenue within 2x |
| MINNESOTA COALITION FOR THE HOMELESS INC | MN | P85 | $887,586 | $772,225 | INTERIM EXECUTIVE DIRECTOR | $90,677 | Same NTEE code P85, revenue within 2x |
| NEW BEGINNING CENTER | CA | P85 | $451,722 | $412,007 | Secretary | $0 | Same NTEE code P85, revenue within 2x |
| SHORELINE COMMUNITY SERVICES | CA | P85 | $775,386 | $660,026 | EXECUTIVE DIRECTOR | $93,677 | Same NTEE code P85, revenue within 2x |
| COMMUNITY ON THE RISE | AL | P85 | $277,666 | $288,412 | EXECUTIVE DI | $86,658 | Same NTEE code P85, revenue within 2x |
| ARTIST MENTORSHIP PROGRAM | OR | P85 | $923,416 | $840,518 | Executive Director | $56,600 | Same NTEE code P85, revenue within 2x |
| WAVE PROJECT | MI | P85 | $402,892 | $434,846 | EXECUTIVE DIRECTOR | $24,000 | Same NTEE code P85, revenue within 2x |
| STARTING OVER ENTERPRISES INC | FL | P85 | $827,907 | $848,726 | President | $0 | Same NTEE code P85, revenue within 2x |
| LIGHTHOUSE FOR THE HOMELESS | TX | P85 | $632,790 | $1,488,032 | CEO | $238,111 | Same NTEE code P85, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $566,551 spent · pay $400,253 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,221 | $274,199 | $43,011 | $43,011 | 63.6% | |
| Fees: other services | $41,930 | $594 | $10,698 | $30,638 | 7.4% | |
| Insurance | $40,895 | $36,671 | $3,310 | $914 | 7.2% | |
| Payroll taxes | $40,032 | $30,424 | $4,804 | $4,804 | 7.1% | |
| Depreciation and depletion | $17,312 | $17,312 | - | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,915 | $15,915 | - | - | 2.8% |
| Travel | $11,173 | $11,173 | - | - | 2.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,946 | $10,946 | - | - | 1.9% |
| All other expenses | $9,924 | $7,756 | $884 | $1,284 | 1.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $8,404 | $7,050 | $677 | $677 | 1.5% |
| Other (as described) | TELEPHONE AND INTERNET | $7,844 | $5,962 | $941 | $941 | 1.4% |
| Interest | $1,755 | $1,333 | $211 | $211 | 0.3% | |
| Advertising and promotion | $200 | - | - | $200 | 0.0% | |
| Total | $566,551 | 100% |
2024 · Form 990 · $570,617 spent · pay $382,370 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,666 | $262,692 | $40,987 | $40,987 | 60.4% | |
| Other (as described) | GRANT DEVELOPMENT AND FUNDRAIS | $51,352 | - | - | $51,352 | 9.0% |
| Insurance | $40,467 | $36,673 | $3,277 | $517 | 7.1% | |
| Depreciation and depletion | $39,429 | $39,429 | - | - | 6.9% | |
| Payroll taxes | $37,704 | $28,736 | $4,484 | $4,484 | 6.6% | |
| All other expenses | $16,786 | $14,359 | $1,214 | $1,213 | 2.9% | |
| Travel | $13,129 | $13,129 | - | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,285 | $9,285 | - | - | 1.6% |
| Other (as described) | TELEPHONE AND INTERNET | $6,096 | $4,646 | $725 | $725 | 1.1% |
| Other (as described) | MATERIALS AND SUPPLIES | $4,807 | $4,111 | $348 | $348 | 0.8% |
| Fees: other services | $3,869 | $2,225 | $1,322 | $322 | 0.7% | |
| Interest | $2,912 | $2,220 | $346 | $346 | 0.5% | |
| Advertising and promotion | $115 | - | - | $115 | 0.0% | |
| Total | $570,617 | 100% |
2023 · Form 990 · $469,264 spent · pay $322,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,919 | $234,603 | $5,579 | $16,737 | 54.7% | |
| Pay: officers, directors, trustees, key employees | $65,713 | $39,428 | $6,571 | $19,714 | 14.0% | |
| Insurance | $40,357 | $39,843 | $257 | $257 | 8.6% | |
| Travel | $28,622 | $28,622 | - | - | 6.1% | |
| Depreciation and depletion | $26,383 | $26,383 | - | - | 5.6% | |
| Other (as described) | CONTRACT LABOR | $16,200 | - | - | $16,200 | 3.5% |
| Office expenses | $12,531 | $8,776 | $1,100 | $2,655 | 2.7% | |
| Fees: legal | $10,745 | - | $10,745 | - | 2.3% | |
| Interest | $5,203 | $3,122 | $520 | $1,561 | 1.1% | |
| Other (as described) | DUES AND LICENSES | $3,304 | $3,304 | - | - | 0.7% |
| Occupancy | $1,900 | $1,140 | $190 | $570 | 0.4% | |
| Other (as described) | MEALS & ENTERTAINMENT | $723 | $361 | $181 | $181 | 0.2% |
| Other (as described) | TRAINING | $435 | $435 | - | - | 0.1% |
| All other expenses | $229 | $229 | - | - | 0.0% | |
| Total | $469,264 | 100% |
2022 · Form 990 · $312,975 spent · pay $193,414 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,975 | $150,910 | $8,266 | $24,799 | 58.8% | |
| Depreciation and depletion | $26,383 | $26,383 | - | - | 8.4% | |
| Travel | $24,680 | $24,680 | - | - | 7.9% | |
| Insurance | $24,206 | $21,445 | $2,548 | $213 | 7.7% | |
| Fees: other services | $18,729 | $1,715 | $857 | $16,157 | 6.0% | |
| Office expenses | $15,665 | $11,611 | $1,489 | $2,565 | 5.0% | |
| Payroll taxes | $9,439 | $7,834 | $378 | $1,227 | 3.0% | |
| Information technology | $4,242 | $3,394 | $424 | $424 | 1.4% | |
| Occupancy | $3,350 | $1,675 | $837 | $838 | 1.1% | |
| Interest | $2,306 | $2,306 | - | - | 0.7% | |
| Total | $312,975 | 100% |
2021 · Form 990 · $213,123 spent · pay $151,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,712 | $151,712 | - | - | 71.2% | |
| Office expenses | $24,369 | $24,369 | - | - | 11.4% | |
| Insurance | $20,423 | $20,423 | - | - | 9.6% | |
| Fees: other services | $13,415 | $13,415 | - | - | 6.3% | |
| Occupancy | $2,400 | $2,400 | - | - | 1.1% | |
| Advertising and promotion | $804 | $804 | - | - | 0.4% | |
| Total | $213,123 | 100% |
2020 · Form 990 · $174,317 spent · pay $120,168 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,168 | $120,168 | - | - | 68.9% | |
| Fees: other services | $22,290 | $22,290 | - | - | 12.8% | |
| Office expenses | $15,548 | $15,548 | - | - | 8.9% | |
| Insurance | $15,418 | $15,418 | - | - | 8.8% | |
| Advertising and promotion | $493 | $493 | - | - | 0.3% | |
| Occupancy | $400 | $400 | - | - | 0.2% | |
| Total | $174,317 | 100% |
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