CIRCLE OF HOPE COMMUNITY CENTER
Cite this
Plain text CIRCLE OF HOPE COMMUNITY CENTER. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/circle-of-hope-community-center-815243774. Retrieved 2026-10-25.
APA furp.org. (n.d.). CIRCLE OF HOPE COMMUNITY CENTER [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 25, 2026, from https://furp.org/org/circle-of-hope-community-center-815243774
MLA “CIRCLE OF HOPE COMMUNITY CENTER.” furp.org, tax years 2020–2025, https://furp.org/org/circle-of-hope-community-center-815243774. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $323K · expenses $324K · assets $117K
- EIN
- 81-5243774
- Address
- 2900 W PECAN ST, PFLUGERVILLE, TX 78660-3169
- Website
- www.circleofhopecc.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2017 (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
- Circle of Hope Community Center (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (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
Providing food and resources to people in need in the greater Austin area.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Tina Lee | Board Chairman Executive Director | 2020-2025 | $0 | $220,750 | 1 |
| Jesse C Petaia | Admin Assistance | 2021-2025 | $0 | $57,657 | 1 |
| Derek Lee | Retail PickupBoardmember | 2020-2025 | $0 | $25,363 | 1 |
| Michael Petaia | Warehouse Manager | 2024-2025 | $0 | $7,060 | 1 |
| Shannon Johst (former) | Warehouse Manager | 2020-2023 | $9,554 | $27,297 | 1 |
| Austin Oden (former) | Warehouse manager | 2024 | $15,895 | $15,895 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Allison Herrera | Secretary - Boardmember | 2020-2025 | 1 | $0 reported | 1 |
| Steve Campos | Legal Counsel - Boardmember | 2020-2025 | 2 | $0 reported | 1 |
| August Oden | Boardmember | 2025 | 0 | $0 reported | 1 |
| Brandy Martinez (former) | Treasurer - Boardmember | 2020-2021 | 1 | $0 reported | 1 |
| George Veach (former) | Boardmember | 2021 | 0 | $0 reported | 1 |
People by year
2025 · 7 people listed · none paid · 4 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Lee | Board Chairman Executive Director | 45 | $0 | $0 | $0 | $0 | 1 |
| Allison Herrera | Secretary - Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Campos | Legal Counsel - Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Derek Lee | Retail PickupBoardmember | 33 | $0 | $0 | $0 | $0 | 1 |
| August Oden | Boardmember | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Petaia | Warehouse Manager | 20 | $0 | $0 | $0 | $0 | 1 |
| Jesse C Petaia | Admin Assistance | 20 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 5 paid, $109K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Lee | Executive Director | 45 | $45,000 | $0 | $0 | $45,000 | 1 |
| Jesse C Petaia | Admin Assistance | 20 | $22,172 | $0 | $0 | $22,172 | 1 |
| Derek Lee | Retail PickupBoardmember | 33 | $18,662 | $0 | $0 | $18,662 | 1 |
| Austin Oden | Warehouse manager | 30 | $15,895 | $0 | $0 | $15,895 | 1 |
| Michael Petaia | Warehouse Manager | 20 | $7,060 | $0 | $0 | $7,060 | 1 |
| Allison Herrera | Secretary - Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Campos | Legal Counsel - Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 4 paid, $79K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Lee | Executive Director | 45 | $45,000 | $0 | $0 | $45,000 | 1 |
| Jesse C Petaia | Admin Assistance | 20 | $17,742 | $0 | $0 | $17,742 | 1 |
| Shannon Johst | Warehouse Manager | 20 | $9,554 | $0 | $0 | $9,554 | 1 |
| Derek Lee | Communications MgrBoardmembe | 33 | $6,701 | $0 | $0 | $6,701 | 1 |
| Allison Herrera | Secretary - Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Campos | Legal Counsel - Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $84K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Lee | Executive Director | 45 | $48,750 | $0 | $0 | $48,750 | 1 |
| Shannon Johst | Warehouse Manager | 20 | $17,743 | $0 | $0 | $17,743 | 1 |
| Jesse C Petaia | Admin Assistance | 20 | $17,743 | $0 | $0 | $17,743 | 1 |
| Derek Lee | Communications MgrBoardmembe | 33 | $0 | $0 | $0 | $0 | 1 |
| Allison Herrera | Secretary - Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Campos | Legal Counsel - Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $45K · 3 employees · 630 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Lee | Executive Director | 45 | $45,000 | $0 | $0 | $45,000 | 1 |
| Derek Lee | Communications MgrRetail Pic | 20 | $0 | $0 | $0 | $0 | 1 |
| George Veach | Boardmember | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Campos | Legal Counsel - Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandy Martinez | Treasurer - Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Herrera | Secretary - Boardmember | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse C Petaia | Admin Assistance | 20 | $0 | $0 | $0 | $0 | 1 |
| Shannon Johst | Warehouse Manager | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $37K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Lee | Executive Director | 40 | $37,000 | - | - | $37,000 | 1 |
| Brandy Martinez | Treasurer - Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Allison Herrera | Secretary - Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Steve Campos | Legal Counsel - Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Shannon Johst | Warehouse Manager | 20 | $0 | - | $0 | $0 | 1 |
| Derek Lee | Communications Manager/Retail Pickup | 20 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- CIRCLE OF HOPE COMMUNITY CENTER TX, CN, Active franchise taxpayer (SOS status A), formed 2017-02-03
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $322,550 | $323,632 | $116,649 | $115,323 | $322,550 | $0 | $91,418 | 4 | 300 |
| 2024 · Form 990 | ||||||||
| $219,688 | $301,314 | $115,824 | $115,521 | $219,688 | $0 | $108,789 | 5 | - |
| 2023 · Form 990 | ||||||||
| $287,595 | $292,918 | $202,457 | $197,147 | $287,595 | $0 | $78,997 | 6 | - |
| 2022 · Form 990 | ||||||||
| $263,766 | $250,917 | $217,668 | $212,519 | $263,766 | $0 | $48,750 | 3 | - |
| 2021 · Form 990 | ||||||||
| $316,633 | $188,607 | $208,253 | $199,670 | $316,633 | $0 | $58,513 | 3 | 630 |
| 2020 · Form 990EZ | ||||||||
| $168,919 | $124,265 | $89,661 | $89,661 | $168,919 | $0 | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $124,623 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $61,636 | 2024 | $42,600 | show |
| OVERSTREET FOUNDATION | Private foundation | Fuzzy filed as “CIRCLE OF HOPE COMMUNITY CENTER” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $20,204 | 2024 | $8,379 | show |
| ROSS AND PATTY MC CALLISTER FOUNDATION | Private foundation | Fuzzy filed as “CIRCLE OF HOPE COMMUNITY CENTER” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| MC COMPANIES-SHARING THE GOOD LIFE FOUNDATION | Private foundation | Fuzzy filed as “CIRCLE OF HOPE COMMUNITY CENTER” | 2022-2024 | 3 | $5,000 | 2024 | $1,000 | show |
| ROSENDIN FOUNDATION | Private foundation | Fuzzy filed as “CIRCLE OF HOPE COMMUNITY CENTER” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CIRCLE OF HOPE COMMUNITY CENTER” | 2020-2023 | 4 | $283 | 2023 | $41 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| HUTTO RESOURCE CENTER | TX | P20 | $326,343 | $276,182 | FMR EXECUTIVE DIRECTOR | $55,000 | Same NTEE code P20, revenue within 2x, same state |
| CROWLEY HOUSE OF HOPE | TX | P20 | $350,187 | $357,054 | Director of Operations | $0 | Same NTEE code P20, revenue within 2x, same state |
| BEAUMONT DREAM CENTER | TX | P20 | $317,061 | $294,372 | OPERATIONS DIRECTOR | $31,627 | Same NTEE code P20, revenue within 2x, same state |
| NAVIDAD VALLEY COMMUNITY CONNECTIONS | TX | P20 | $342,961 | $233,496 | CHAIRPERSON | $0 | Same NTEE code P20, revenue within 2x, same state |
| BASTROP HOPE HOUSE | TX | P20 | $309,031 | $239,844 | President | $39,995 | Same NTEE code P20, revenue within 2x, same state |
| COMPASSION FOR FREEDOM | TX | P20 | $333,342 | $414,880 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| PRINCESS POCAHONTAS COUNCIL OF LAREDO TEXAS INC | TX | P20 | $299,262 | $308,752 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| LIVING HOPE EQUINE THERAPY | TX | P20 | $333,172 | $256,471 | Executive Director | $14,000 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF DTX | TX | P20 | $312,458 | $255,111 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| CLOUD NINE CHARITIES INC | TX | P20 | $325,892 | $330,105 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| ADVOCATES FOR IMMIGRANT SURVIVORS | TX | P20 | $326,092 | $290,543 | Co-Executive Director | $111,619 | Same NTEE code P20, revenue within 2x, same state |
| ROSE - CRAIN OUTREACH INC | TX | P20 | $350,000 | $360,000 | MANAGER | $0 | Same NTEE code P20, revenue within 2x, same state |
| LIVING ENCOURAGED MINISTRIES | TX | P20 | $314,524 | $312,618 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| FATHERLESS NETWORK OR WIDOWS AND ORPHANS | TX | P20 | $336,303 | $334,545 | President / Executive Board Director | $42,000 | Same NTEE code P20, revenue within 2x, same state |
| CENTRO EMANUEL MISSIONS | TX | P20 | $340,675 | $301,019 | Chairperson of board | $0 | Same NTEE code P20, revenue within 2x, same state |
| LEADERSHIP MONTGOMERY COUNTY | TX | P20 | $302,929 | $234,683 | EXECUTIVE DIRECTOR | $96,186 | Same NTEE code P20, revenue within 2x, same state |
| UNIQUE AVENUE | TX | P20 | $329,498 | $344,601 | EXECUTIVE DIRECTOR | $99,246 | Same NTEE code P20, revenue within 2x, same state |
| CHAMPIONS WORLD INTERNATIONAL | TX | P20 | $313,623 | $91,568 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| ENCORE PARK DALLAS | TX | P20 | $343,024 | $732,255 | Board Chair | $267,174 | Same NTEE code P20, revenue within 2x, same state |
| FSI-FREEDOM SEEKERS INTERNATIONAL | TX | P20 | $346,849 | $360,109 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state |
| MIZAN INSTITUTE | TX | P20 | $343,986 | $317,981 | TREASURER | $0 | Same NTEE code P20, revenue within 2x, same state |
| SOS INC | TX | P20 | $300,380 | $231,008 | 1ST VP | $0 | Same NTEE code P20, revenue within 2x, same state |
| EL PASO CIVIC EDUCATION ORGANIZATION | TX | P20 | $306,230 | $292,798 | Lead Organizer | $118,023 | Same NTEE code P20, revenue within 2x, same state |
| HADIYAH FOUNDATION | TX | P20 | $345,646 | $103,010 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| TOUCHED BY FAITH MINISTRIES INTERNATIONAL | TX | P20 | $322,660 | $324,471 | Director | $26,640 | Same NTEE code P20, revenue within 2x, same state |
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 · $323,632 spent · pay $110,205 · grants $0 · events $54,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,418 | $91,418 | - | - | 28.2% | |
| Occupancy | $72,471 | - | $72,471 | - | 22.4% | |
| Other (as described) Event | Golf Tournament | $54,086 | - | - | $54,086 | 16.7% |
| Other (as described) | Benevolence | $22,348 | $22,348 | - | - | 6.9% |
| Office expenses | $13,568 | - | $13,568 | - | 4.2% | |
| Other salaries and wages | $11,794 | - | $11,794 | - | 3.6% | |
| Other (as described) | Vehicle Expenses | $10,922 | - | $10,922 | - | 3.4% |
| All other expenses | $9,258 | $3,800 | $5,458 | - | 2.9% | |
| Depreciation and depletion | $9,112 | - | $9,112 | - | 2.8% | |
| Payroll taxes | $6,993 | - | $6,993 | - | 2.2% | |
| Fees: accounting | $6,695 | - | $6,695 | - | 2.1% | |
| Advertising and promotion | $5,496 | - | $5,496 | - | 1.7% | |
| Insurance | $4,293 | - | $4,293 | - | 1.3% | |
| Other (as described) | Fees | $3,061 | - | $3,061 | - | 0.9% |
| Travel | $1,960 | - | $1,960 | - | 0.6% | |
| Fees: legal | $80 | - | $80 | - | 0.0% | |
| Interest | $77 | - | $77 | - | 0.0% | |
| Total | $323,632 | 100% |
2024 · Form 990 · $301,314 spent · pay $121,345 · grants $0 · events $14,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $108,789 | $108,789 | - | - | 36.1% | |
| Occupancy | $74,961 | - | $74,961 | - | 24.9% | |
| Other (as described) | Vehicle Expenses | $28,270 | - | $28,270 | - | 9.4% |
| Other (as described) | Benevolence | $19,124 | $19,124 | - | - | 6.3% |
| Other (as described) Event | Golf Tournament | $14,760 | - | - | $14,760 | 4.9% |
| Office expenses | $10,939 | - | $10,939 | - | 3.6% | |
| Depreciation and depletion | $10,593 | - | $10,593 | - | 3.5% | |
| Payroll taxes | $8,322 | - | $8,322 | - | 2.8% | |
| Fees: accounting | $6,688 | - | $6,688 | - | 2.2% | |
| Advertising and promotion | $6,589 | - | $6,589 | - | 2.2% | |
| Other salaries and wages | $4,234 | - | $4,234 | - | 1.4% | |
| Insurance | $4,146 | - | $4,146 | - | 1.4% | |
| Other (as described) | Fees | $2,556 | - | $2,556 | - | 0.8% |
| All other expenses | $724 | $300 | $424 | - | 0.2% | |
| Fees: legal | $440 | - | $440 | - | 0.1% | |
| Travel | $103 | - | $103 | - | 0.0% | |
| Interest | $76 | - | $76 | - | 0.0% | |
| Total | $301,314 | 100% |
2023 · Form 990 · $292,918 spent · pay $115,629 · grants $0 · events $12,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $78,997 | $78,997 | - | - | 27.0% | |
| Occupancy | $72,948 | - | $72,948 | - | 24.9% | |
| Other (as described) | Vehicle Expenses | $32,256 | - | $32,256 | - | 11.0% |
| Other salaries and wages | $28,415 | - | $28,415 | - | 9.7% | |
| Other (as described) | Benevolence | $18,073 | $18,073 | - | - | 6.2% |
| Office expenses | $13,691 | - | $13,691 | - | 4.7% | |
| Other (as described) Event | Golf Tournament | $12,113 | - | - | $12,113 | 4.1% |
| Fees: accounting | $9,566 | - | $9,566 | - | 3.3% | |
| Depreciation and depletion | $9,087 | - | $9,087 | - | 3.1% | |
| Payroll taxes | $8,217 | - | $8,217 | - | 2.8% | |
| Fees: other services | $6,640 | - | $6,640 | - | 2.3% | |
| Advertising and promotion | $1,078 | - | $1,078 | - | 0.4% | |
| Interest | $914 | - | $914 | - | 0.3% | |
| All other expenses | $898 | - | $898 | - | 0.3% | |
| Other (as described) | Supplies & Volunteers | $25 | $25 | - | - | 0.0% |
| Total | $292,918 | 100% |
2022 · Form 990 · $250,917 spent · pay $118,503 · grants $0 · events $12,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,358 | - | $61,358 | - | 24.5% | |
| Occupancy | $58,272 | - | $58,272 | - | 23.2% | |
| Pay: officers, directors, trustees, key employees | $48,750 | $48,750 | - | - | 19.4% | |
| Other (as described) | Benevolence | $20,684 | $20,684 | - | - | 8.2% |
| Office expenses | $12,909 | - | $12,909 | - | 5.1% | |
| Other (as described) Event | Golf Tournament | $12,473 | - | - | $12,473 | 5.0% |
| Other (as described) | Supplies & Volunteers | $9,957 | $9,957 | - | - | 4.0% |
| Payroll taxes | $8,395 | - | $8,395 | - | 3.3% | |
| Other (as described) | Vehicle Expenses | $6,972 | - | $6,972 | - | 2.8% |
| Depreciation and depletion | $3,888 | - | $3,888 | - | 1.5% | |
| Fees: accounting | $3,182 | - | $3,182 | - | 1.3% | |
| Fees: other services | $2,542 | - | $2,542 | - | 1.0% | |
| Interest | $914 | - | $914 | - | 0.4% | |
| Advertising and promotion | $621 | - | $621 | - | 0.2% | |
| Total | $250,917 | 100% |
2021 · Form 990 · $188,607 spent · pay $77,804 · grants $0 · events $13,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $58,924 | - | $58,924 | - | 31.2% | |
| Pay: officers, directors, trustees, key employees | $58,513 | $58,513 | - | - | 31.0% | |
| Other (as described) | Benevolence | $15,151 | $15,151 | - | - | 8.0% |
| Other salaries and wages | $13,762 | - | $13,762 | - | 7.3% | |
| Other (as described) Event | Golf Tournament | $13,691 | - | - | $13,691 | 7.3% |
| Office expenses | $7,440 | - | $7,440 | - | 3.9% | |
| Other (as described) | Vehicle Expenses | $6,395 | - | $6,395 | - | 3.4% |
| Payroll taxes | $5,529 | - | $5,529 | - | 2.9% | |
| Other (as described) | Supplies & Volunteers | $5,199 | $5,199 | - | - | 2.8% |
| Depreciation and depletion | $2,180 | - | $2,180 | - | 1.2% | |
| Insurance | $1,823 | - | $1,823 | - | 1.0% | |
| Total | $188,607 | 100% |
2020 · Form 990EZ · $124,265 spent · pay $38,171 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $59,775 | 48.1% | |
| Salaries, other pay and benefits | $38,171 | 30.7% | |
| Occupancy, rent, utilities, maintenance | $26,207 | 21.1% | |
| Printing, publications, postage | $112 | 0.1% | |
| Total | $124,265 | 100% |
Comments