FURP.ORG / PUBLIC DATA EXPLORER

A LITTLE COMPASSION INC

Cite this

Plain text A LITTLE COMPASSION INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/825502666. Retrieved 2026-10-20.

APA furp.org. (n.d.). A LITTLE COMPASSION INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://furp.org/org/825502666

MLA “A LITTLE COMPASSION INC.” furp.org, tax years 2018–2024, https://furp.org/org/825502666. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $461K · expenses $479K · assets $108K

EIN
82-5502666
Address
77 HIGH ST, DEEP RIVER, CT 06417-1933
Website
ALITTLECOMPASSION.ORG
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2018
Cross-check
ProPublica Nonprofit Explorer

Mission

VOCATIONAL TRAINING AND EMPLOYMENT FOR YOUNG ADULTS WITH AUTISM AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. PROVIDES A GATHERING PLACE FOR YOUNG ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jane Moen DIRECTOR2018-2024 $0$337,015 1
Bill Furgueson EXEC DIR. -2024 $54,154$54,154 1

Officers and directors, no compensation reported

26 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jeremy Farrell SECRETARY2023-2024 5 $0 reported 1
Kenneth Chmielewski DIRECTOR - E2021-2024 2 $0 reported 1
Carol Zierhoffer CHAIR2018-2024 2 $0 reported 1
Maxwell Jones DIRECTOR2019-2024 2 $0 reported 1
Alyssa Colquhoun DIRECTOR2024 2 $0 reported 1
Donna Krell DIRECTOR2024 2 $0 reported 1
Donna Schult TREASURER2024 5 $0 reported 1
Stephen Little CHAIR - END2024 2 $0 reported 1
Sarah Spear INTERIM EXEC2024 40 $0 reported 1
Kate Cryder (former) DIRECTOR2019-2023 2 $0 reported 1
Jacqueline Kelsey (former) DIRECTOR2023 2 $0 reported 1
Amy Winchell (former) SECRETARY2018-2023 5 $0 reported 1
Steve Little (former) CHAIR2018-2023 2 $0 reported 1
Gale Dilger (former) DIRECTOR2019-2022 2 $0 reported 1
Mary Jo Helchowski (former) DIRECTOR2018-2022 3 $0 reported 1
Kenneth Chiemelewski (former) DIRECTOR2020 3 $0 reported 1
Kristen Olson (former) CHAIR2019-2020 4 $0 reported 1
Cheryl Ritacco (former) DIRECTOR2019-2020 3 $0 reported 1
Charlene Voyce (former) DIRECTOR2020 3 $0 reported 1
Marjorie Russell (former) CHAIRMAN2018-2019 3 $0 reported 1
Patrick Dilger (former) DIRECTOR2019 3 $0 reported 1
Tania Crosby (former) TREASURER2019 3 $0 reported 1
Alison Ritrovato (former) CHAIRMAN2018 3 $0 reported 1
Scott Nelson (former) TREASURER2018 3 $0 reported 1
Debra Brown (former) DIRECTOR2018 3 $0 reported 1
Melissa Symonds (former) DIRECTOR2018 3 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $54K · 29 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL FURGUESON EXEC DIR. -40 $54,154$0$0 $54,1541
MAXWELL JONES DIRECTOR2 $0$0$0 $01
ALYSSA COLQUHOUN DIRECTOR2 $0$0$0 $01
DONNA KRELL DIRECTOR2 $0$0$0 $01
JANE MOEN DIRECTOR2 $0$0$0 $01
KENNETH CHMIELEWSKI DIRECTOR - E2 $0$0$0 $01
JEREMY FARRELL SECRETARY5 $0$0$0 $01
DONNA SCHULT TREASURER5 $0$0$0 $01
STEPHEN LITTLE CHAIR - END2 $0$0$0 $01
CAROL ZIERHOFFER CHAIR2 $0$0$0 $01
SARAH SPEAR INTERIM EXEC40 $0$0$0 $01
2023 · 9 people listed · 1 paid, $72K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE MOEN EXECUTIVE DI60 $72,431$0$0 $72,4311
KATE CRYDER DIRECTOR2 $0$0$0 $01
JACQUELINE KELSEY DIRECTOR2 $0$0$0 $01
JEREMY FARRELL DIRECTOR2 $0$0$0 $01
KENNETH CHMIELEWSKI DIRECTOR2 $0$0$0 $01
AMY WINCHELL SECRETARY5 $0$0$0 $01
CAROL ZIERHOFFER TREASURER5 $0$0$0 $01
MAXWELL JONES VICE CHAIR3 $0$0$0 $01
STEVE LITTLE CHAIR2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $74K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE MOEN EXECUTIVE DIRECTOR60 $73,648$0$0 $73,6481
KENNETH CHMIELEWSKI DIRECTOR3 $0$0$0 $01
AMY WINCHELL SECRETARY3 $0$0$0 $01
CAROL ZIERHOFFER DIRECTOR5 $0$0$0 $01
STEVE LITTLE CHAIR2 $0$0$0 $01
KATE CRYDER TREASURER6 $0$0$0 $01
GALE DILGER DIRECTOR2 $0$0$0 $01
MARY JO HELCHOWSKI DIRECTOR3 $0$0$0 $01
MAXWELL JONES DIRECTOR, VICE CHAIR2 $0$0$0 $01
2021 · 9 people listed · 1 paid, $59K · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE MOEN EXECUTIVE DIRECTOR60 $59,408$0$0 $59,4081
KENNETH CHMIELEWSKI DIRECTOR3 $0$0$0 $01
AMY WINCHELL SECRETARY3 $0$0$0 $01
CAROL ZIERHOFFER DIRECTOR5 $0$0$0 $01
STEVE LITTLE CHAIR2 $0$0$0 $01
KATE CRYDER TREASURER6 $0$0$0 $01
GALE DILGER DIRECTOR2 $0$0$0 $01
MARY JO HELCHOWSKI DIRECTOR3 $0$0$0 $01
MAXWELL JONES DIRECTOR,VICE CHAIR2 $0$0$0 $01
2020 · 12 people listed · 1 paid, $56K · 25 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE MOEN EXECUTIVE DIRECTOR60 $55,514$0$0 $55,5141
KENNETH CHIEMELEWSKI DIRECTOR3 $0$0$0 $01
KRISTEN OLSON CHAIR4 $0$0$0 $01
AMY WINCHELL SECRETARY3 $0$0$0 $01
CAROL ZIERHOFFER DIRECTOR7 $0$0$0 $01
STEVE LITTLE VICE CHAIR4 $0$0$0 $01
CHERYL RITACCO DIRECTOR3 $0$0$0 $01
KATE CRYDER TREASURER6 $0$0$0 $01
GALE DILGER DIRECTOR4 $0$0$0 $01
MARY JO HELCHOWSKI DIRECTOR4 $0$0$0 $01
MAXWELL JONES DIRECTOR3 $0$0$0 $01
CHARLENE VOYCE DIRECTOR3 $0$0$0 $01
2019 · 13 people listed · 1 paid, $45K · 29 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE MOEN EXECUTIVE DIRECTOR40 $45,098$0$0 $45,0981
MARJORIE RUSSELL CHAIRMAN3 $0$0$0 $01
KRISTEN OLSON VICE CHAIRMAN3 $0$0$0 $01
AMY WINCHELL SECRETARY3 $0$0$0 $01
CAROL ZIERHOFFER DIRECTOR7 $0$0$0 $01
STEVE LITTLE DIRECTOR4 $0$0$0 $01
CHERYL RITACCO DIRECTOR3 $0$0$0 $01
KATE CRYDER DIRECTOR6 $0$0$0 $01
GALE DILGER DIRECTOR3 $0$0$0 $01
MARY JO HELCHOWSKI DIRECTOR4 $0$0$0 $01
PATRICK DILGER DIRECTOR3 $0$0$0 $01
MAXWELL JONES DIRECTOR3 $0$0$0 $01
TANIA CROSBY TREASURER3 $0$0$0 $01
2018 · 10 people listed · 1 paid, $31K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE MOEN EXECUTIVE DIRECTOR40 $30,916-- $30,9161
ALISON RITROVATO CHAIRMAN3 $0-- $01
AMY WINCHELL SECRETARY3 $0-- $01
SCOTT NELSON TREASURER3 $0-- $01
MARJORIE RUSSELL VICE CHAIRMAN3 $0-- $01
DEBRA BROWN DIRECTOR3 $0-- $01
MELISSA SYMONDS DIRECTOR3 $0-- $01
MARY JO HELCHOWSKI DIRECTOR3 $0-- $01
CAROL ZIERHOFFER DIRECTOR3 $0-- $01
STEVE LITTLE DIRECTOR3 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$460,707$479,178 $107,586$94,227 $287,202$155,859 $79,56729-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$446,671$573,669 $123,687$112,698 $258,550$185,970 $72,43128-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$529,035$576,395 $251,941$239,696 $325,035$177,186 $73,64818-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$398,939$346,790 $253,152$240,299 $229,695$169,049 $59,408250
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$349,929$242,429 $199,235$188,879 $192,467$136,897 $55,51425-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$295,481$244,456 $86,876$81,379 $159,937$121,793 $02975
2018 · Form 990EZ period ending 2019-06-30 · view filing · original 990 ↗
$115,880$134,526 $30,354$30,354 $90,986$24,889 ---

Funders of this organization

20 grantors reported grants to this organization, $374,054 in all, tax years 2019 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2023-2024 2$85,000 2024$25,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2024 5$57,825 2024$18,275
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020-2024 5$57,720 2024$16,020
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CHESTER KITCHINGS FAMILY FOUNDATION Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2023-2025 3$30,000 2025$10,000
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PEACH PIT FOUNDATION Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2022-2024 3$22,500 2024$7,500
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DOUG FLUTIE JR FOUNDATION FOR AUTISM INC Public charity Exact 2023-2024 2$21,550 2024$11,550
show
AMERICAN SAVINGS FOUNDATION INC Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2019, 2021-2023 4$17,620 2023$5,000
show
LIBERTY BANK FOUNDATION Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2020-2021, 2023-2024 4$17,500 2024$5,000
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CORNELIA AND MICHAEL BESSIE FOUNDATION Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2022 1$15,000 2022$15,000
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PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2019-2020 2$14,024 2020$7,444
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$10,000 2024$10,000
show
WOMENS BUSINESS DEVELOPMENT COUNCIL INC Public charity Fuzzy filed as “A LITTLE COMPASSION INC” 2021 1$10,000 2021$10,000
show
FORGOOD INC DAF sponsor Exact 2020 1$6,479 2020$6,479
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BURKEHAVEN FAMILY FOUNDATION Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2020 1$5,000 2020$5,000
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DOMINION ENERGY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2024 1$1,500 2024$1,500
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CHELSEA GROTON FOUNDATION Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2024 1$1,000 2024$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2020-2023 4$561 2023$112
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PFIZER FOUNDATION INC Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2022 1$500 2022$500
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CITIZENS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2022 1$250 2022$250
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AMERICAN TOWER CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “A LITTLE COMPASSION INC” 2019 1$25 2019$25
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COLLEGE AUTISM NETWORKCTP20 $468,347$331,676 Executive Director$90,000 Same NTEE code P20, revenue within 2x, same state
CARING FOR BETHLEHEM INCCTP20 $484,509$454,994 President$0 Same NTEE code P20, revenue within 2x, same state
EAST MOUNTAIN FOUNDATION HOLDINGS INCCTP20 $458,471$54,733 VICE PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
COMPASSION AT WORKTXP20 $451,035$420,638 President$0 Same NTEE code P20, revenue within 2x
MISSION PROJECT INCKSP20 $484,087$324,810 PRESIDENT$0 Same NTEE code P20, revenue within 2x
ACCESS MINISTRIES KY INCKYP20 $466,898$437,475 CHAIRMAN$43,423 Same NTEE code P20, revenue within 2x, similar mission
COMPASSIONATE CONNECTIONS CENTER INCWIP20 $431,091$323,146 EXECUTIVE DIRECTOR$68,289 Same NTEE code P20, revenue within 2x
WORLD COMPASSION FOUNDATION INCOKP20 $456,003$659 PRESIDENT$0 Same NTEE code P20, revenue within 2x
A PLACE 2 LIVE INCCAP20 $471,677$409,941 Executive Dir.$70,080 Same NTEE code P20, revenue within 2x
COMMUNITY PLAY WORKSHOP INCMAP20 $470,676$485,801 Executive Dir.$25,693 Same NTEE code P20, revenue within 2x
FATHER BILL ATKINSON CENTERPAP20 $421,429$370,770 Program Director$18,750 Same NTEE code P20, revenue within 2x, similar mission
COPE FOUNDATION INCNYP20 $481,290$489,642 EXECUTIVE DIRECTOR$95,051 Same NTEE code P20, revenue within 2x
BOUNDLESS EXPECTATIONS INCMDP20 $469,121$453,616 Director and President$48,540 Same NTEE code P20, revenue within 2x
PROJECT PEACE LATIN AMERICA INCFLP20 $487,384$461,683 PRESIDENT$0 Same NTEE code P20, revenue within 2x
SUPREME TWINS FOUNDATION INCFLP20 $421,934$416,284 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x
RECOVERY COALITION INCINP20 $472,289$142,447 Staff$19,065 Same NTEE code P20, revenue within 2x
EMPOWERU SPECIALTY FITNESS INCPAP20 $470,330$454,351 President$48,000 Same NTEE code P20, revenue within 2x
AERO MISSIONS INCALP20 $493,040$381,453 Director$66,871 Same NTEE code P20, revenue within 2x
LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING INCVAP20 $434,183$390,640 TRESAURER$0 Same NTEE code P20, revenue within 2x
VOCAL-NY ACTION FUND INCNYP20 $481,502$536,635 CO-EXECUTIVE DIRECTOR$181,134 Same NTEE code P20, revenue within 2x
BEUNCOMMON INCCOP20 $470,483$383,812 PRESIDENT,CEO$0 Same NTEE code P20, revenue within 2x
LOUISIANA SHOTS FOR TOTS COALITION INCLAP20 $492,361$574,888 Director$0 Same NTEE code P20, revenue within 2x
CORNISH FAIR ASSOCIATION INCNHP20 $427,167$452,752 President$0 Same NTEE code P20, revenue within 2x
CHEX INCVAP20 $498,805$630,983 Board Member$0 Same NTEE code P20, revenue within 2x
ALPHA & OMEGA INTL OUTREACH INCTXP20 $498,335$394,032 PASTOR$0 Same NTEE code P20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,066,23356 222017–2024 COMPASSIONATE CONNECTIONS CENTER INC; COPE FOUNDATION INC; SAMARTHANAM USA INC; CHEX INC and 18 more
JOHNNY AND KATHRYN WRIGHT FOUNDATION Private foundation$1,565,7316 12019–2024 AERO MISSIONS INC
MANATEE COMMUNITY FOUNDATION INC DAF sponsor$1,549,2864 12021–2024 HELP TO HOME INC
FORGOOD INC funds this one DAF sponsor$1,405,85523 112016–2023 COMPASSION AT WORK; UNITED HUMANITARIAN FOUNDATION INC; MISSION PROJECT INC; UNEARTH AND EMPOWER COMMUNITIES and 7 more
THE BLACKBAUD GIVING FUND DAF sponsor$1,353,0898 42019–2024 COMPASSION AT WORK; ASMT INC; ACCESS MINISTRIES KY INC; SAMARTHANAM USA INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,300,89971 292016–2024 SAMARTHANAM USA INC; PROJECT PEACE LATIN AMERICA INC; RAMAPOUGH CULTURE AND LAND FOUNDATION INC; CHRISTIAN HELP INC OF MINGO COUNTY and 25 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$858,32722 112019–2024 CHEX INC; SAMARTHANAM USA INC; TEARFUND USA INC; PROVEE INTERNATIONAL INC and 7 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$793,33728 72012–2024 KENYA PROJECT FOR EDUCATION AND SPIRITUAL GROWTH INC; TEARFUND USA INC; HELP TO HOME INC; ACCESS MINISTRIES KY INC and 3 more
JAMES A BUDDY DAVIDSON CHARITABLE FOUNDATION Private foundation$575,5483 12020–2024 CHRISTIANS IN ACTION INC
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DAF sponsor$555,2593 12022–2024 THERAPEUTIC JUSTICE FOUNDATION INC
SHERWOOD FOUNDATION Private foundation$400,0002 12024–2024 GOOD TURN LABOR INC
IMPACTASSETS INC DAF sponsor$375,5008 42021–2024 RAMAPOUGH CULTURE AND LAND FOUNDATION INC; IBG FOUNDATION INC; SAMARTHANAM USA INC; PROJECT PEACE LATIN AMERICA INC
LOUIS W BAEHR & DOLPHA BAEHR FOUNDATION Private foundation$326,7206 12020–2025 MY FATHERS HOUSE COMMUNITY SERVICES INC
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$321,5668 22017–2024 COPE FOUNDATION INC; EVOLUTIONARY ARTS LIFE FOUNDATION INC
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor$317,3008 12017–2024 PEOPLE AGAINST TRAFFICKING HUMANS INC

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.

2024 · Form 990 · $479,178 spent · pay $319,884 · grants $0 · events $10,480
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $217,025$217,025-- 45.3%
Pay: officers, directors, trustees, key employees $79,567$79,567-- 16.6%
Other (as described)COST OF GOODS SOLD $52,749$52,749-- 11.0%
Occupancy $50,567$50,567-- 10.6%
Payroll taxes $18,639$18,639-- 3.9%
Office expenses $13,058$13,058-- 2.7%
Other (as described)SUBCONTRACTED SERVICES $10,150$10,150-- 2.1%
Insurance $8,055$8,055-- 1.7%
All other expenses $7,578$5,201-$2,377 1.6%
Other (as described)SOFTWARE & SUBSCRIPTIONS $6,522$6,522-- 1.4%
Fees: other services $4,767$4,767-- 1.0%
Other employee benefits $4,653$4,653-- 1.0%
Other (as described)PAYROLL PROCESSING EXP $4,317$4,317-- 0.9%
Fees: accounting $1,140$1,140-- 0.2%
Advertising and promotion $391$391-- 0.1%
Fundraising events Eventdirect expenses; gross income $24,151$10,480reported apart
Total$479,178100%

View the filing

2023 · Form 990 · $573,669 spent · pay $365,880 · grants $8,066 · events $6,720
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $258,314$208,314$50,000- 45.0%
Pay: officers, directors, trustees, key employees $72,431$36,216$36,215- 12.6%
Other (as described)COST OF GOODS SOLD $67,008$67,008-- 11.7%
Occupancy $50,975$50,975-- 8.9%
Payroll taxes $34,143$34,143-- 6.0%
Office expenses $25,169$25,169-- 4.4%
Other (as described)OTHER BUSINESS EXPENSES $12,216$12,216-- 2.1%
All other expenses $9,578$9,578-- 1.7%
Insurance $9,166$9,166-- 1.6%
Advertising and promotion $8,565$8,565-- 1.5%
Other (as described)SUBCONTRACTED SERVICES $8,142$8,142-- 1.4%
Grants to US individuals $8,066$8,066-- 1.4%
Other (as described)SOFTWARE & SUBSCRIPTIONS $7,980$7,980-- 1.4%
Other employee benefits $992$992-- 0.2%
Fees: legal $485$485-- 0.1%
Travel $439$439-- 0.1%
Fundraising events Eventdirect expenses; gross income $7,058$6,720reported apart
Total$573,669100%

View the filing

2022 · Form 990 · $576,395 spent · pay $310,575 · grants $0 · events $7,017
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $210,341$170,341-$40,000 36.5%
All other expenses $164,718$61,860-- 28.6%
Pay: officers, directors, trustees, key employees $73,648$44,188$14,730$14,730 12.8%
Other (as described)COST OF GOODS SOLD $46,141$46,141-- 8.0%
Payroll taxes $26,586$20,586-$6,000 4.6%
Occupancy $24,550$24,550-- 4.3%
Other (as described)SUPPLIES $9,769$9,769-- 1.7%
Insurance $8,799$8,180$619- 1.5%
Other (as described)DUES SUBSRIPTIONS $5,295$5,295-- 0.9%
Advertising and promotion $3,357$3,357-- 0.6%
Other (as described)FUNDRAISING SERVICE FEES $1,501$1,501-- 0.3%
Travel $1,009$1,009-- 0.2%
Fees: legal $681$681-- 0.1%
Fundraising events Eventdirect expenses; gross income $33,485$7,017reported apart
Total$576,395100%

View the filing

2021 · Form 990 · $346,790 spent · pay $224,140 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $158,112$128,147$8,324$21,641 45.6%
Pay: officers, directors, trustees, key employees $59,408$29,704$14,852$14,852 17.1%
Other (as described)COST OF GOODS SOLD $51,201$51,201$0$0 14.8%
Other (as described)SUPPLIES $25,104$23,352$0$1,752 7.2%
Occupancy $21,930$21,930$0$0 6.3%
All other expenses $9,459$3,402$0$6,057 2.7%
Payroll taxes $6,620$4,833$728$1,059 1.9%
Insurance $5,254$3,062$2,192$0 1.5%
Advertising and promotion $4,573$4,562$0$11 1.3%
Other (as described)DUES & SUBSCRIPTIONS $4,267$4,267$0$0 1.2%
Other (as described)PRINTING/POSTAGE/SHIPPING $862$862$0$0 0.2%
Total$346,790100%

View the filing

2020 · Form 990 · $242,429 spent · pay $143,926 · grants $0 · events $3,978
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $74,616$74,616-- 30.8%
Pay: officers, directors, trustees, key employees $55,514$27,757$13,878$13,879 22.9%
Other (as described)COST OF GOODS SOLD $44,996$44,996-- 18.6%
Occupancy $21,284$21,284-- 8.8%
Payroll taxes $13,796$10,898$1,449$1,449 5.7%
Other (as described)SUPPLIES $10,749$10,749-- 4.4%
All other expenses $7,189$5,189-$2,000 3.0%
Insurance $4,317$3,695$622- 1.8%
Other (as described)DUES SUBSCRIPTIONS $4,009$4,009-- 1.7%
Depreciation and depletion $3,779$3,779-- 1.6%
Advertising and promotion $1,509$1,509-- 0.6%
Other (as described)PRINTING/POSTAGE/SHIPPING $671$671-- 0.3%
Fundraising events Eventdirect expenses; gross income $24,491$3,978reported apart
Total$242,429100%

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2019 · Form 990 · $244,456 spent · pay $156,080 · grants $0 · events $2,215
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,390$141,390-- 57.8%
Other (as described)COST OF GOODS SOLD $34,097$34,097-- 13.9%
Occupancy $21,387$21,387-- 8.7%
Payroll taxes $14,690$14,690-- 6.0%
Other (as described)SUPPLIES $6,695$6,695-- 2.7%
Fees: other services $4,774$4,774-- 2.0%
Depreciation and depletion $4,536$4,536-- 1.9%
Insurance $4,443$3,824$619- 1.8%
All other expenses $4,415$4,415-- 1.8%
Fees: accounting $3,165$3,165-- 1.3%
Other (as described)DUES SUBSCRIPTIONS $1,837$1,837-- 0.8%
Advertising and promotion $1,629$1,629-- 0.7%
Other (as described)PRINTING/POSTAGE/SHIPPING $1,028$1,028-- 0.4%
Fees: legal $370-$370- 0.2%
Fundraising events Eventdirect expenses; gross income $15,965$2,215reported apart
Total$244,456100%

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2018 · Form 990EZ · $134,526 spent · pay $44,167 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $69,147 51.4%
Salaries, other pay and benefits $44,167 32.8%
Fees to independent contractors $11,134 8.3%
Occupancy, rent, utilities, maintenance $9,716 7.2%
Printing, publications, postage $362 0.3%
Total$134,526100%

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