DIABETES FAMILY CONNECTION
Cite this
Plain text DIABETES FAMILY CONNECTION. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/diabetes-family-connection-825369641. Retrieved 2026-10-24.
APA furp.org. (n.d.). DIABETES FAMILY CONNECTION [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 24, 2026, from https://furp.org/org/diabetes-family-connection-825369641
MLA “DIABETES FAMILY CONNECTION.” furp.org, tax years 2019–2025, https://furp.org/org/diabetes-family-connection-825369641. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.1M · expenses $1.0M · assets $419K
- EIN
- 82-5369641
- Address
- 6325 FALLS OF NEUSE RD STE 35-241, RALEIGH, NC 27615-6884
- Website
- www.thedfc.org
- NTEE code
- G19
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2019 (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
- PATRICK MERTES (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
The DFCs mission is to positively transform life with diabetes through the power of community. We provide yearround recreationalbased programs focused on building confidence, optimism, teamwork, mentorship, and support of people living with diabetes and their families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Patrick Mertes | President | 2019-2025 | $0 | $63,414 | 1 |
| Anne Sutton (former) | Executive Dir. | 2023-2024 | $75,000 | $115,962 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Lesley Day | President | 2019-2025 | 1 | $0 reported | 1 |
| Jessi Thaller-Moran | Secretary | 2019-2025 | 1 | $0 reported | 1 |
| Jakub Mieszczak | Director | 2023-2025 | 1 | $0 reported | 1 |
| Justin Thomas | Director | 2019-2025 | 1 | $0 reported | 1 |
| Emily Barger | Director | 2023-2025 | 1 | $0 reported | 1 |
| Brent Gilbert | Director | 2023-2025 | 1 | $0 reported | 1 |
| Blair Burns | Director | 2023-2025 | 1 | $0 reported | 1 |
| Amanda White | Director | 2025 | 1 | $0 reported | 1 |
| Deanna Adkins | Director | 2025 | 1 | $0 reported | 1 |
| Dianna Miller | Director | 2025 | 1 | $0 reported | 1 |
| Chris Ciapciak | Director | 2025 | 1 | $0 reported | 1 |
| Dejae Stephens | Director | 2025 | 1 | $0 reported | 1 |
| Galen Horton (former) | Director | 2019-2024 | 0 | $0 reported | 1 |
| Diana Miller (former) | Director | 2023-2024 | 0 | $0 reported | 1 |
| Jason Geer (former) | President | 2019-2023 | 2 | $0 reported | 1 |
| Karen Morris (former) | Board Member | 2022 | 0 | $0 reported | 1 |
| Ann Sutton (former) | Board Member | 2021-2022 | 3 | $0 reported | 1 |
| Leigh Lipsi (former) | Board Member | 2021 | 5 | $0 reported | 1 |
| Caitlin Greene (former) | Board Member | 2019-2020 | 2 | $0 reported | 1 |
People by year
2025 · 13 people listed · none paid · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lesley Day | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mertes | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessi Thaller-Moran | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jakub Mieszczak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Thomas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Barger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Gilbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Burns | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Adkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianna Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ciapciak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dejae Stephens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 1 paid, $75K · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anne Sutton | Executive Dir. | 0 | $75,000 | $0 | $0 | $75,000 | 1 |
| Lesley Day | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mertes | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessi Thaller-Moran | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jakub Mieszczak | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Justin Thomas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Emily Barger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brent Gilbert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Blair Burns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Galen Horton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diana Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $41K · 2 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anne Sutton | Executive Dir. | 40 | $40,962 | $0 | $0 | $40,962 | 1 |
| Galen Horton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Thomas | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mertes | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Brent Gilbert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jakub Mieszczak | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Emily Barger | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Blair Burns | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Geer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lesley Day | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jessi Thaller-Moran | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lesley Day | Executive Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Jessi Thaller-Moran | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Geer | Board President | 3 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mertes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Morris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Sutton | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Galen Horton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Thomas | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Justin Thomas | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Sutton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Lipsi | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jessi Thaller-Moran | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Galen Horton | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Geer | Board Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lesley Day | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mertes | Executive Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $63K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Mertes | Executive Director | 40 | $63,414 | - | $0 | $63,414 | 1 |
| Galen Horton | Board President | 2 | $0 | - | $0 | $0 | 1 |
| Jason Geer | Board Vice President | 5 | $0 | - | $0 | $0 | 1 |
| Lesley Day | Board Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Jessi Thaller-Moran | Board Secretary | 2 | $0 | - | $0 | $0 | 1 |
| Justin Thomas | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Caitlin Greene | Board Member | 2 | $0 | - | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Galen Horton | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Geer | Board Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Lesley Day | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jessi Thaller-Moran | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Thomas | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Greene | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mertes | Executive Director | 40 | $0 | $0 | $0 | $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 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $1,149,592 | $1,003,628 | $419,441 | $401,877 | $775,363 | $247,789 | $0 | 6 | 200 |
| 2024 · Form 990 | ||||||||
| $1,029,973 | $1,034,284 | $267,062 | $256,078 | $725,618 | $203,603 | $75,000 | 3 | 200 |
| 2023 · Form 990 | ||||||||
| $622,543 | $581,318 | $232,609 | $227,997 | $622,543 | $0 | $40,962 | 2 | 200 |
| 2022 · Form 990 | ||||||||
| $638,559 | $545,652 | $199,965 | $187,098 | $638,559 | $0 | $0 | 1 | 50 |
| 2021 · Form 990 | ||||||||
| $493,490 | $445,335 | $94,428 | $94,193 | $493,490 | $0 | $0 | 2 | 50 |
| 2020 · Form 990EZ | ||||||||
| $109,498 | $95,538 | $46,640 | $46,640 | $109,498 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $585,327 | $553,849 | $30,936 | $30,936 | $585,327 | $0 | $0 | 0 | 110 |
Funders of this organization
11 grantors reported grants to this organization, $402,091 in all, tax years 2019 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 | 2020-2024 | 5 | $162,199 | 2024 | $74,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2022 | 1 | $134,914 | 2022 | $134,914 | show |
| DIRECT RELIEF | Public charity | Exact | 2020, 2022-2024 | 4 | $41,568 | 2024 | $10,759 | show |
| THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION | Public charity | Exact | 2022-2023 | 2 | $30,000 | 2023 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $5,141 | 2024 | $5,141 | show |
| BROYHILL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “DIABETES FAMILY CONNECTION” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DIABETES FAMILY CONNECTION” | 2020-2023 | 4 | $1,369 | 2023 | $317 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DIABETES FAMILY CONNECTION” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Diabetes Family Connection” | 2019-2020 | 2 | $800 | 2020 | $100 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “DIABETES FAMILY CONNECTION” | 2022 | 1 | $100 | 2022 | $100 | show |
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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 990 · $1,003,628 spent · pay $215,850 · grants $0 · events $3,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donated Services/Supplies | $493,429 | $493,429 | - | - | 49.2% |
| Other (as described) | Program Expenses | $232,564 | $233,936 | -$1,411 | $39 | 23.2% |
| Other salaries and wages | $182,977 | $91,879 | $21,621 | $69,477 | 18.2% | |
| Payroll taxes | $16,657 | $8,539 | $1,679 | $6,439 | 1.7% | |
| Other employee benefits | $16,216 | $6,314 | $7,814 | $2,088 | 1.6% | |
| All other expenses | $15,242 | $7,229 | $6,814 | $1,199 | 1.5% | |
| Other (as described) | Volunteer Staff Training | $9,862 | $8,235 | $1,627 | - | 1.0% |
| Information technology | $9,547 | $7,176 | $1,350 | $1,021 | 1.0% | |
| Other (as described) | Operational Expenses | $8,011 | $5,276 | $123 | $2,612 | 0.8% |
| Fees: accounting | $6,915 | - | $6,915 | - | 0.7% | |
| Insurance | $4,872 | $4,872 | - | - | 0.5% | |
| Occupancy | $3,626 | $2,792 | $834 | - | 0.4% | |
| Travel | $1,989 | $2,219 | -$230 | - | 0.2% | |
| Office expenses | $1,181 | $416 | $765 | - | 0.1% | |
| Advertising and promotion | $540 | $353 | -$3 | $190 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $121,269 | $3,881 | reported apart | |||
| Total | $1,003,628 | 100% |
2024 · Form 990 · $1,034,284 spent · pay $149,824 · grants $0 · events $8,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $315,025 | $315,025 | - | - | 30.5% |
| Other (as described) | Donated Services/Supplies | $303,187 | $303,187 | - | - | 29.3% |
| Advertising and promotion | $196,650 | $196,650 | - | - | 19.0% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $24,750 | $25,500 | $24,750 | 7.3% | |
| Other salaries and wages | $61,931 | $46,454 | $10,102 | $5,375 | 6.0% | |
| Information technology | $14,713 | $8,172 | $3,799 | $2,742 | 1.4% | |
| All other expenses | $14,178 | $1,969 | $2,333 | $9,876 | 1.4% | |
| Payroll taxes | $12,893 | $6,619 | $3,474 | $2,800 | 1.2% | |
| Other (as described) | Staff Health Insurance | $10,825 | $5,628 | $2,815 | $2,382 | 1.0% |
| Insurance | $7,473 | - | $7,473 | - | 0.7% | |
| Other (as described) | Professional Services | $7,055 | $4,075 | $225 | $2,755 | 0.7% |
| Fees: accounting | $5,704 | - | $5,704 | - | 0.6% | |
| Occupancy | $3,648 | $607 | $3,041 | - | 0.4% | |
| Office expenses | $3,083 | $227 | $2,670 | $186 | 0.3% | |
| Travel | $2,919 | $696 | $2,195 | $28 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $106,564 | $8,961 | reported apart | |||
| Total | $1,034,284 | 100% |
2023 · Form 990 · $581,318 spent · pay $70,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donated Services/Supplies | $293,310 | $293,310 | - | - | 50.5% |
| Occupancy | $105,659 | $105,659 | - | - | 18.2% | |
| Other (as described) | Camp Volunteer Staff | $51,648 | $51,648 | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $40,962 | - | $40,962 | - | 7.0% | |
| All other expenses | $28,737 | $11,258 | $17,479 | - | 4.9% | |
| Other salaries and wages | $21,589 | - | $21,589 | - | 3.7% | |
| Other (as described) | Program Supplies | $8,815 | $8,815 | - | - | 1.5% |
| Other (as described) | Software/Subscriptions | $7,888 | - | $7,888 | - | 1.4% |
| Payroll taxes | $5,405 | - | $5,405 | - | 0.9% | |
| Fees: accounting | $5,112 | - | $5,112 | - | 0.9% | |
| Insurance | $3,772 | - | $3,772 | - | 0.6% | |
| Information technology | $2,388 | - | $2,388 | - | 0.4% | |
| Other employee benefits | $2,142 | - | $2,142 | - | 0.4% | |
| Advertising and promotion | $2,103 | - | $2,103 | - | 0.4% | |
| Office expenses | $880 | - | $880 | - | 0.2% | |
| Pension plan contributions | $519 | - | $519 | - | 0.1% | |
| Travel | $389 | - | $389 | - | 0.1% | |
| Total | $581,318 | 100% |
2022 · Form 990 · $545,652 spent · pay $18,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $353,033 | $348,288 | $4,745 | - | 64.7% | |
| Occupancy | $135,523 | $133,260 | $2,263 | - | 24.8% | |
| Other salaries and wages | $16,580 | - | $16,580 | - | 3.0% | |
| Other (as described) | SOFTWARESUBSCRIPTIONS | $7,350 | - | $7,350 | - | 1.3% |
| Insurance | $7,224 | - | $7,224 | - | 1.3% | |
| Other (as described) | VOLUNTEER APPRECIATION | $6,275 | - | $6,275 | - | 1.2% |
| Advertising and promotion | $5,779 | - | $5,779 | - | 1.1% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $2,750 | - | $2,750 | - | 0.5% |
| Other (as described) | STORAGE | $2,742 | - | $2,742 | - | 0.5% |
| Information technology | $2,388 | - | $2,388 | - | 0.4% | |
| Payroll taxes | $1,489 | - | $1,489 | - | 0.3% | |
| Office expenses | $1,384 | - | $1,384 | - | 0.3% | |
| Travel | $135 | - | $135 | - | 0.0% | |
| Total | $545,652 | 100% |
2021 · Form 990 · $445,335 spent · pay $15,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $322,680 | $320,984 | $1,696 | - | 72.5% | |
| Occupancy | $84,773 | $84,773 | - | - | 19.0% | |
| Other salaries and wages | $14,045 | - | $14,045 | - | 3.2% | |
| Fees: professional fundraisers | $6,354 | - | - | $6,354 | 1.4% | |
| Other (as described) | SOFTWARESUBSCRIPTIONS | $6,313 | - | $6,313 | - | 1.4% |
| Insurance | $4,190 | - | $4,190 | - | 0.9% | |
| Fees: accounting | $1,638 | - | $1,638 | - | 0.4% | |
| Other (as described) | STORAGE | $1,618 | - | $1,618 | - | 0.4% |
| Payroll taxes | $1,215 | - | $1,215 | - | 0.3% | |
| Information technology | $823 | - | $823 | - | 0.2% | |
| Office expenses | $759 | - | $759 | - | 0.2% | |
| Advertising and promotion | $384 | - | $384 | - | 0.1% | |
| Other (as described) | VOLUNTEER APPRECIATION | $365 | - | $365 | - | 0.1% |
| Other (as described) | MEMBERSHIP DUES | $178 | - | $178 | - | 0.0% |
| Total | $445,335 | 100% |
2020 · Form 990EZ · $95,538 spent · pay $68,984 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $68,984 | 72.2% | |
| Other expenses (detail on Schedule O) | $21,610 | 22.6% | |
| Occupancy, rent, utilities, maintenance | $3,399 | 3.6% | |
| Fees to independent contractors | $1,425 | 1.5% | |
| Printing, publications, postage | $120 | 0.1% | |
| Total | $95,538 | 100% |
2019 · Form 990 · $553,849 spent · pay $0 · grants $0 · events $4,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $359,429 | $359,429 | - | - | 64.9% | |
| Other (as described) | Facility Rental | $134,256 | $134,256 | - | - | 24.2% |
| Other (as described) | Program Supplies | $19,051 | $19,051 | - | - | 3.4% |
| Fees: other services | $11,696 | - | $11,696 | - | 2.1% | |
| Other (as described) | Software | $9,469 | - | $9,469 | - | 1.7% |
| Insurance | $8,470 | - | $8,470 | - | 1.5% | |
| Conferences, conventions and meetings | $4,181 | - | $4,181 | - | 0.8% | |
| Fees: legal | $2,980 | - | $2,980 | - | 0.5% | |
| Fees: accounting | $1,600 | - | $1,600 | - | 0.3% | |
| Office expenses | $1,349 | - | $1,349 | - | 0.2% | |
| Advertising and promotion | $870 | $265 | $605 | - | 0.2% | |
| Other (as described) | Membership Dues | $257 | - | $257 | - | 0.0% |
| Travel | $241 | - | $241 | - | 0.0% | |
| Total | $553,849 | 100% |
Comments