KATY RESPONDS
Cite this
Plain text KATY RESPONDS. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/katy-responds-831220489. Retrieved 2026-10-28.
APA furp.org. (n.d.). KATY RESPONDS [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 28, 2026, from https://furp.org/org/katy-responds-831220489
MLA “KATY RESPONDS.” furp.org, tax years 2019–2025, https://furp.org/org/katy-responds-831220489. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $769K · expenses $993K · assets $124K
- Also known as
- Katy Responds
- EIN
- 83-1220489
- Address
- 22765 WESTHEIMER PKWY, KATY, TX 77450-8675
- Website
- https://katyresponds.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2018 (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
Katy Responds is a collaborative network of churches, businesses and community organizations committed to providing care & restoration services returning families to their homes following disaster, as well as assist in community readiness.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ronald Peters | Chief Executive Officer | 2020-2025 | $78,771 | $429,209 | 1 |
| Tom Pretti Jr (former) | Chief Executive Officer | 2019 | $72,750 | $72,750 | 1 |
| Tom Pretti (former) | CEO | 2020 | $42,130 | $42,130 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| John Lewis | Chairman of the Board | 2022-2025 | 0 | $0 reported | 1 |
| Johnny Wesevich | Treasurer | 2023-2025 | 0 | $0 reported | 1 |
| Rick Bresler | Secretary | 2023-2025 | 0 | $0 reported | 1 |
| Tricia Turner | Board Member | 2023-2025 | 0 | $0 reported | 1 |
| Blaise Polk | Board Member | 2024-2025 | 0 | $0 reported | 1 |
| Scott Denton | Board Member | 2024-2025 | 0 | $0 reported | 1 |
| Mark Carroll | Board Member | 2025 | 0 | $0 reported | 1 |
| Albert Perez | Board Member | 2025 | 0 | $0 reported | 1 |
| Fred Willis (former) | Chairman of the Board | 2019-2022 | 5 | $0 reported | 1 |
| Dennis Justus (former) | Treasurer | 2020-2022 | 5 | $0 reported | 1 |
| Christopher Humphreys (former) | Secretary | 2019-2022 | 5 | $0 reported | 1 |
| Lyl Rymer (former) | Treasurer | 2019-2021 | 3 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $79K · 8 employees · 686 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Peters | Chief Executive Officer | 45 | $78,771 | $0 | $0 | $78,771 | 1 |
| John Lewis | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Johnny Wesevich | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Bresler | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tricia Turner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Blaise Polk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Denton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Carroll | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Albert Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $73K · 7 employees · 471 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Peters | Chief Executive Officer | 45 | $73,008 | $0 | $0 | $73,008 | 1 |
| John Lewis | Chairman of the Board | 3 | $0 | $0 | $0 | $0 | 1 |
| Johnny Wesevich | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Rick Bresler | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Tricia Turner | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Blaise Polk | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Denton | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $80K · 5 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Peters | Executive Director | 45 | $79,508 | $0 | $0 | $79,508 | 1 |
| John Lewis | Chairman of the Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Johnny Wesevich | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rick Bresler | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Tricia Turner | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $79K · 6 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Peters | Executive Director | 45 | $79,008 | $0 | $0 | $79,008 | 1 |
| Fred Willis | Chairman of the Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Dennis Justus | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphreys | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $79K · 6 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Peters | Executive Director | 45 | $79,308 | $0 | $0 | $79,308 | 1 |
| Fred Willis | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Lyl Rymer | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphreys | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Justus | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $82K · 6 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Pretti | CEO | 45 | $42,130 | $0 | $0 | $42,130 | 1 |
| Ronald Peters | Executive Director | 45 | $39,606 | $0 | $0 | $39,606 | 1 |
| Fred Willis | Chairman of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Lyl Rymer | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphreys | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Justus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $73K · 5 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Pretti Jr | Chief Executive Officer | 40 | $72,750 | $0 | $0 | $72,750 | 1 |
| Fred Willis | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Lyl Rymer | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphreys | Secretary | 5 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $5,000 | $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 | $5,000 |
State business registration
- KATY RESPONDS TX, CN, Active franchise taxpayer (SOS status A), formed 2018-07-12
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 | ||||||||
| $768,840 | $993,240 | $124,282 | $107,950 | $653,263 | $0 | $78,771 | 8 | 686 |
| 2024 · Form 990 | ||||||||
| $859,566 | $684,471 | $349,236 | $332,350 | $799,969 | $0 | $0 | 7 | 471 |
| 2023 · Form 990 | ||||||||
| $322,347 | $470,475 | $171,653 | $157,255 | $297,830 | $1,900 | $79,508 | 5 | 380 |
| 2022 · Form 990 | ||||||||
| $546,954 | $805,825 | $324,684 | $305,537 | $531,641 | $0 | $102,333 | 6 | 330 |
| 2021 · Form 990 | ||||||||
| $1,056,755 | $901,786 | $571,169 | $534,784 | $1,056,611 | $0 | $128,482 | 6 | 330 |
| 2020 · Form 990 | ||||||||
| $714,949 | $578,010 | $342,226 | $292,794 | $714,949 | $0 | $81,736 | 6 | 330 |
| 2019 · Form 990 | ||||||||
| $523,456 | $450,567 | $150,945 | $137,189 | $523,456 | $0 | $72,750 | 5 | 330 |
Funders of this organization
17 grantors reported grants to this organization, $1,939,907 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2021, 2024 | 2 | $808,750 | 2024 | $475,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $450,000 | 2024 | $92,500 | show |
| SAMARITANS PURSE | Public charity | Exact | 2019-2022 | 4 | $306,931 | 2022 | $145,531 | show |
| HOUSTON RESPONDS | Public charity | Exact | 2019-2020, 2023-2024 | 4 | $156,700 | 2024 | $0 | show |
| TEXAS STATE AFFORDABLE HOUSING CORPORATION | Public charity | Exact | 2023-2024 | 2 | $50,000 | 2024 | $40,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $36,100 | 2022 | $21,100 | show |
| ST BERNARD PROJECT INC | Public charity | Exact | 2024 | 1 | $35,415 | 2024 | $35,415 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $24,108 | 2024 | $24,108 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2023 | 2 | $17,850 | 2023 | $5,500 | show |
| HENDERSON-WESSENDORFF FOUNDATION | Private foundation | Fuzzy filed as “KATY RESPONDS” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| PAUL & KATHRYN REDMON FOUNDATION | Private foundation | Fuzzy filed as “KATY RESPONDS” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $12,509 | 2025 | $5,463 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| LIGHTBRIDGE FOUNDATION INC | Private foundation | Fuzzy filed as “KATY RESPONDS” | 2024 | 2 | $1,000 | 2024 | $1,000 | show |
| LOVE PEACE AMEN FOUNDATION | Private foundation | Fuzzy filed as “KATY RESPONDS” | 2022 | 1 | $250 | 2022 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KATY RESPONDS” | 2020-2023 | 4 | $194 | 2023 | $40 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “KATY RESPONDS” | 2023 | 1 | $100 | 2023 | $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 · $993,240 spent · pay $361,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Supplies & Materials | $301,884 | $275,773 | $9,514 | $16,597 | 30.4% |
| Other salaries and wages | $248,812 | $109,888 | $138,276 | $648 | 25.1% | |
| Other (as described) | Labor Expense | $193,837 | $193,837 | $0 | $0 | 19.5% |
| Pay: officers, directors, trustees, key employees | $78,771 | $0 | $78,771 | $0 | 7.9% | |
| Advertising and promotion | $43,952 | $9,431 | $17,849 | $16,672 | 4.4% | |
| Other employee benefits | $24,724 | $5,286 | $19,438 | $0 | 2.5% | |
| Other (as described) | Automobile | $20,606 | $16,680 | $3,888 | $38 | 2.1% |
| All other expenses | $20,073 | $4,437 | $12,183 | $3,453 | 2.0% | |
| Insurance | $17,341 | $0 | $17,341 | $0 | 1.7% | |
| Fees: accounting | $16,030 | $0 | $16,030 | $0 | 1.6% | |
| Pension plan contributions | $9,256 | $2,018 | $7,238 | $0 | 0.9% | |
| Occupancy | $8,004 | $7,157 | $0 | $847 | 0.8% | |
| Office expenses | $6,107 | $3,027 | $2,400 | $680 | 0.6% | |
| Other (as described) | Bank Charges | $1,452 | $0 | $956 | $496 | 0.1% |
| Travel or entertainment for public officials | $1,311 | $91 | $1,220 | $0 | 0.1% | |
| Information technology | $1,078 | $0 | $1,078 | $0 | 0.1% | |
| Interest | $2 | $0 | $2 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $115,577 | - | reported apart | |||
| Total | $993,240 | 100% |
2024 · Form 990 · $684,471 spent · pay $226,001 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Labor Expense | $235,749 | $235,749 | $0 | $0 | 34.4% |
| Other salaries and wages | $204,078 | $68,905 | $135,173 | $0 | 29.8% | |
| Other (as described) | Materials & Supplies | $130,716 | $127,321 | $3,395 | $0 | 19.1% |
| Advertising and promotion | $24,710 | $8,528 | $3,444 | $12,738 | 3.6% | |
| Payroll taxes | $18,023 | $7,598 | $10,425 | $0 | 2.6% | |
| All other expenses | $16,086 | $6,723 | $8,467 | $896 | 2.4% | |
| Insurance | $15,272 | $0 | $15,272 | $0 | 2.2% | |
| Fees: accounting | $12,688 | $0 | $12,688 | $0 | 1.9% | |
| Other (as described) | Automobile | $9,528 | $10,025 | -$497 | $0 | 1.4% |
| Occupancy | $6,557 | $6,557 | $0 | $0 | 1.0% | |
| Other employee benefits | $3,900 | $3,900 | $0 | $0 | 0.6% | |
| Office expenses | $3,718 | $1,567 | $2,122 | $29 | 0.5% | |
| Other (as described) | Bank Charges | $1,470 | $10 | $521 | $939 | 0.2% |
| Information technology | $1,255 | $0 | $404 | $851 | 0.2% | |
| Interest | $721 | $0 | $721 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,961 | - | reported apart | |||
| Total | $684,471 | 100% |
2023 · Form 990 · $470,475 spent · pay $241,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,017 | $140,017 | $0 | $0 | 29.8% | |
| Pay: officers, directors, trustees, key employees | $79,508 | $0 | $79,508 | $0 | 16.9% | |
| Other (as described) | Materials & Supplies | $69,594 | $69,567 | $0 | $27 | 14.8% |
| Advertising and promotion | $43,871 | $29,597 | $0 | $14,274 | 9.3% | |
| Other (as described) | Labor Expense | $39,412 | $37,812 | $1,600 | $0 | 8.4% |
| All other expenses | $20,364 | $9,509 | $10,751 | $104 | 4.3% | |
| Payroll taxes | $17,801 | $10,724 | $7,077 | $0 | 3.8% | |
| Insurance | $16,705 | $16,705 | $0 | $0 | 3.6% | |
| Fees: accounting | $16,671 | $3,021 | $13,650 | $0 | 3.5% | |
| Other (as described) | Automobile | $14,550 | $14,288 | $262 | $0 | 3.1% |
| Occupancy | $4,252 | $4,252 | $0 | $0 | 0.9% | |
| Other employee benefits | $3,900 | $3,900 | $0 | $0 | 0.8% | |
| Other (as described) | Bank Charges | $1,715 | $0 | $1,715 | $0 | 0.4% |
| Office expenses | $1,095 | $14 | $1,081 | $0 | 0.2% | |
| Information technology | $726 | $0 | $726 | $0 | 0.2% | |
| Interest | $294 | $0 | $294 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,461 | - | reported apart | |||
| Total | $470,475 | 100% |
2022 · Form 990 · $805,825 spent · pay $273,003 · grants $0 · events $26,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Materials & Supplies | $414,971 | $414,971 | $0 | $0 | 51.5% |
| Other salaries and wages | $129,075 | $92,567 | $36,508 | $0 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $102,333 | $73,389 | $28,944 | $0 | 12.7% | |
| Insurance | $32,784 | $28,698 | $4,086 | $0 | 4.1% | |
| Other employee benefits | $25,629 | $18,380 | $7,249 | $0 | 3.2% | |
| All other expenses | $22,788 | $12,708 | $10,080 | $0 | 2.8% | |
| Other (as described) | Automobile | $17,611 | $15,446 | $2,165 | $0 | 2.2% |
| Payroll taxes | $15,966 | $11,450 | $4,516 | $0 | 2.0% | |
| Other (as described) | Professional Services | $15,406 | $15,406 | $0 | $0 | 1.9% |
| Office expenses | $14,983 | $14,721 | $262 | $0 | 1.9% | |
| Fees: other services | $7,841 | $7,841 | $0 | $0 | 1.0% | |
| Depreciation and depletion | $6,138 | $4,284 | $1,854 | $0 | 0.8% | |
| Other (as described) | Rentals | $300 | $300 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $39,146 | $26,703 | reported apart | |||
| Total | $805,825 | 100% |
2021 · Form 990 · $901,786 spent · pay $269,563 · grants $4,813 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Supplies & Materials | $314,489 | $304,660 | $4,618 | $5,211 | 34.9% |
| Fees: other services | $164,919 | $149,919 | $15,000 | $0 | 18.3% | |
| Pay: officers, directors, trustees, key employees | $128,482 | $51,482 | $77,000 | $0 | 14.2% | |
| Other salaries and wages | $80,951 | $79,610 | $1,341 | $0 | 9.0% | |
| Advertising and promotion | $39,358 | $542 | $34,525 | $4,291 | 4.4% | |
| Other employee benefits | $37,508 | $21,844 | $15,664 | $0 | 4.2% | |
| Fees: accounting | $26,383 | $500 | $25,883 | $0 | 2.9% | |
| Other (as described) | Automobile | $24,600 | $18,572 | $6,028 | $0 | 2.7% |
| Payroll taxes | $22,622 | $19,561 | $3,061 | $0 | 2.5% | |
| Insurance | $19,585 | $18,485 | $1,100 | $0 | 2.2% | |
| Occupancy | $14,400 | $4,320 | $10,080 | $0 | 1.6% | |
| All other expenses | $11,265 | $1,240 | $9,835 | $190 | 1.2% | |
| Depreciation and depletion | $6,446 | $0 | $6,446 | $0 | 0.7% | |
| Grants to US organizations and governments | $2,570 | $2,570 | - | - | 0.3% | |
| Grants to US individuals | $2,243 | $2,243 | - | - | 0.2% | |
| Office expenses | $1,818 | $1,582 | $236 | $0 | 0.2% | |
| Other (as described) | Hurricane Preparedness | $1,768 | $1,768 | $0 | $0 | 0.2% |
| Interest | $982 | $152 | $830 | $0 | 0.1% | |
| Information technology | $933 | $0 | $933 | $0 | 0.1% | |
| Other (as described) | Bank Service Charges | $464 | $0 | $464 | $0 | 0.1% |
| Total | $901,786 | 100% |
2020 · Form 990 · $578,010 spent · pay $214,173 · grants $0 · events $79
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Supplies & Materials | $251,015 | $250,667 | $348 | $0 | 43.4% |
| Other salaries and wages | $117,026 | $90,991 | $23,769 | $2,266 | 20.2% | |
| Pay: officers, directors, trustees, key employees | $81,736 | $59,948 | $20,206 | $1,582 | 14.1% | |
| Advertising and promotion | $33,077 | $27,941 | $2,032 | $3,104 | 5.7% | |
| Travel | $16,949 | $6,588 | $2,805 | $7,556 | 2.9% | |
| Other (as described) | Americorp Contractor Expense | $15,884 | $15,884 | $0 | $0 | 2.7% |
| Payroll taxes | $15,411 | $12,179 | $2,308 | $924 | 2.7% | |
| Insurance | $14,148 | $13,053 | $1,095 | $0 | 2.4% | |
| Fees: accounting | $7,369 | $4,162 | $2,987 | $220 | 1.3% | |
| Occupancy | $6,000 | $1,800 | $4,200 | $0 | 1.0% | |
| All other expenses | $5,316 | $5,316 | $0 | $0 | 0.9% | |
| Depreciation and depletion | $3,718 | $3,718 | $0 | $0 | 0.6% | |
| Other (as described) | Charitable Contributions | $3,605 | $3,605 | $0 | $0 | 0.6% |
| Office expenses | $3,425 | $2,494 | $394 | $537 | 0.6% | |
| Interest | $2,142 | $0 | $2,142 | $0 | 0.4% | |
| Information technology | $1,274 | $672 | $602 | $0 | 0.2% | |
| Conferences, conventions and meetings | $79 | $0 | $79 | $0 | 0.0% | |
| Other (as described) | Bank Service Charges | -$164 | $0 | -$164 | $0 | -0.0% |
| Total | $578,010 | 100% |
2019 · Form 990 · $450,567 spent · pay $163,990 · grants $0 · events $1,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Supplies & Materials | $221,312 | $221,312 | $0 | $0 | 49.1% |
| Other salaries and wages | $77,838 | $41,219 | $30,681 | $5,938 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $72,750 | $38,194 | $27,281 | $7,275 | 16.1% | |
| Insurance | $27,452 | $23,322 | $3,737 | $393 | 6.1% | |
| Payroll taxes | $13,402 | $7,340 | $4,843 | $1,219 | 3.0% | |
| Travel | $9,780 | $3,942 | $3,970 | $1,868 | 2.2% | |
| Office expenses | $6,669 | $3,034 | $3,181 | $454 | 1.5% | |
| Advertising and promotion | $6,045 | $968 | $2,482 | $2,595 | 1.3% | |
| Occupancy | $4,668 | $1,445 | $2,504 | $719 | 1.0% | |
| Other (as described) | Americorp Contractor Expense | $3,181 | $3,181 | $0 | $0 | 0.7% |
| Depreciation and depletion | $2,242 | $1,119 | $973 | $150 | 0.5% | |
| Fees: accounting | $1,838 | $0 | $1,838 | $0 | 0.4% | |
| Fees: other services | $1,700 | $0 | $595 | $1,105 | 0.4% | |
| Conferences, conventions and meetings | $1,143 | $243 | $754 | $146 | 0.3% | |
| Information technology | $625 | $219 | $378 | $28 | 0.1% | |
| Other (as described) | Bank Service Charges | -$78 | $0 | -$78 | $0 | -0.0% |
| Total | $450,567 | 100% |
Comments