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AGE US
Cite this
Plain text AGE US. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/831758100?moved=1. Retrieved 2026-10-20.
APA furp.org. (n.d.). AGE US [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://furp.org/org/831758100?moved=1
MLA “AGE US.” furp.org, tax years 2019–2024, https://furp.org/org/831758100?moved=1. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.1M · assets $8.7M
- EIN
- 83-1758100
- Address
- 15900 SE 82ND DR, CLACKAMAS, OR 97015-9502
- Website
- WWW.AGEPLUS.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF AGE + US IS TO EMPOWER COMMUNITIES OF ALL AGES TO VALUE AND CARE FOR OLDER ADULTS, ESPECIALLY THOSE WHO ARE ISOLATED, POOR AND UNDERSERVED. TO ACHIEVE THIS PURPOSE THE ORGANIZATION WILL 1) PROVIDE EDUCATION, TRAINING AND ADVICE TO INDIVIDUALS AND ORGANIZATIONS ABOUT ISSUES RELATED TO AGING POPULATIONS; 2) ANALYZE GOVERNMENTAL POLICIES AND THE IMPACT OF LEGISLATION AND REGULATION THAT AFFECT INDIVIDUALS AND ORGANIZATIONS RELATED TO THE AGING POPULATION; 3) RESEARCH, PREPARE, REVIEW AND EDIT POSITION PAPERS AND ARTICLES TO EDUCATE INDIVIDUALS AND ORGANIZATIONS RELATED TO ISSUES OF AGING; AND 4) DEVELOP PROGRAMS AND SERVICES BASED ON IDENTIFIED NEEDS FOR INDIVIDUALS, ORGANIZATIONS AND COMMUNITITES RELATED TO AGING POPULATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Stephanie Hooper | PRESIDENT | 2019-2024 | $120,752 | $613,193 | 2 |
| Marvin Kaiser | BOARD MEMBER | 2019-2024 | $0 | $12,200 | 2 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Keren Brown Wilson | CHAIR & BOARD MEMBER | 2019-2024 | 30 | $0 reported | 2 |
| Tina Castanares | SECRETARY & BOARD MEMBER | 2019-2024 | 0 | $0 reported | 2 |
| Mark Stevenson | TREASURER & BOARD MEMBER | 2020-2024 | 0 | $0 reported | 2 |
| Alexis Ingram | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Marcus Mundy | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Charles Resare | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 2 |
| Julie Reynolds | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Kristen Connor (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| Mary Jaeger (former) | BOARD MEMBER | 2019-2022 | 0 | $0 reported | 2 |
| Kimberly Solis (former) | BOARD MEMBER | 2019-2022 | 0 | $0 reported | 1 |
| Peggy Brey (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Sarah Scott (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Tony Leineweber (former) | VICE CHAIR & BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Paul Lumley (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Ken Burgess (former) | SECRETARY & BOARD MEMBER | 2019-2020 | 0 | $0 reported | 2 |
| Sean Kuni (former) | BOARD MEMBER | 2019-2020 | 0 | $0 reported | 2 |
| Dave Carboneau (former) | TREASURER & BOARD MEMBER | 2019-2020 | 0 | $0 reported | 2 |
| Carmen Largasparda (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $121K · 9 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE HOOPER | PRESIDENT | 40 | $106,976 | $11,886 | $1,890 | $120,752 | 2 |
| KEREN BROWN WILSON | CHAIR & BOARD MEMBER | 30 | $0 | $0 | $0 | $0 | 2 |
| TINA CASTANARES | SECRETARY & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK STEVENSON | TREASURER & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS INGRAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARVIN KAISER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCUS MUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RESARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JULIE REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $113K · 10 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE HOOPER | PRESIDENT | 40 | $101,806 | $11,301 | $0 | $113,107 | 2 |
| KEREN BROWN WILSON | CHAIR & BOARD MEMBER | 30 | $0 | $0 | $0 | $0 | 2 |
| TINA CASTANARES | SECRETARY & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK STEVENSON | TREASURER & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN CONNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS INGRAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARVIN KAISER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCUS MUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RESARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JULIE REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $95K · 9 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE HOOPER | PRESIDENT | 40 | $82,530 | $9,170 | $3,300 | $95,000 | 2 |
| KEREN BROWN WILSON | CHAIR & BOARD MEMBER | 30 | $0 | $0 | $0 | $0 | 2 |
| TINA CASTANARES | SECRETARY & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK STEVENSON | TREASURER & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN CONNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JAEGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARVIN KAISER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY SOLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS INGRAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RESARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAH SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $104K · 5 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE HOOPER | PRESIDENT | 40 | $93,785 | $10,421 | $0 | $104,206 | 2 |
| KEREN BROWN WILSON | CHAIR & BOARD MEMBER | 30 | $0 | $0 | $0 | $0 | 2 |
| TONY LEINEWEBER | VICE CHAIR & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA CASTANARES | SECRETARY & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK STEVENSON | TREASURER & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN CONNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JAEGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARVIN KAISER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL LUMLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SOLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $104K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE HOOPER | PRESIDENT | 40 | $73,743 | $17,761 | $0 | $91,504 | 2 |
| MARVIN KAISER | BOARD MEMBER | 0 | $12,200 | $0 | $0 | $12,200 | 2 |
| KEREN BROWN WILSON | CHAIR & BOARD MEMBER | 30 | $0 | $0 | $0 | $0 | 2 |
| TONY LEINEWEBER | VICE CHAIR & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN BURGESS | SECRETARY & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVE CARBONEAU | TREASURER & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TINA CASTANARES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN CONNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JAEGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SEAN KUNI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL LUMLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SOLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK STEVENSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 1 paid, $89K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE HOOPER | PRESIDENT | 28 | $63,051 | $25,573 | $0 | $88,624 | 2 |
| KEREN BROWN WILSON | CHAIR & BOARD MEMBER | 20 | $0 | $0 | $0 | $0 | 2 |
| TONY LEINEWEBER | VICE CHAIR & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN BURGESS | SECRETARY & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVE CARBONEAU | TREASURER & BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TINA CASTANARES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN CONNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JAEGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARVIN KAISER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SEAN KUNI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CARMEN LARGASPARDA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL LUMLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SOLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $244K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLAZER INDUSTRIES | AUMSVILLE, OR | CONSTRUCTION | $244,127 |
2023 · 3 contractors · $687K
| Name | Location | Service | Paid |
|---|---|---|---|
| K3 CONSTRUCTION LLC | AMADRAS, OR | CONSTRUCTION | $328,615 |
| KMS CONSTRUCTION LLC | MEDFORD, OR | CONSTRUCTION | $204,029 |
| JOHN MERCER | ASHLAND, OR | CONSTRUCTION | $154,557 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,038,401 | $1,088,447 | $8,673,891 | $1,177,962 | $1,874,898 | $187,880 | $108,865 | 9 | 120 |
| 2023 · Form 990 | ||||||||
| $757,792 | $975,986 | $180,820 | $154,160 | $803,198 | $3,950 | $101,706 | 10 | 60 |
| 2022 · Form 990 | ||||||||
| $587,691 | $631,694 | $373,046 | $372,354 | $637,994 | $4,136 | $82,530 | 9 | 45 |
| 2021 · Form 990 | ||||||||
| $742,633 | $547,724 | $416,357 | $416,357 | $759,997 | $1,386 | $93,785 | 5 | 45 |
| 2020 · Form 990 | ||||||||
| $519,036 | $316,961 | $220,567 | $218,241 | $511,989 | $15,156 | $71,043 | 5 | 50 |
| 2019 · Form 990 | ||||||||
| $260,506 | $245,428 | $28,492 | $16,166 | $279,585 | $1,950 | $63,051 | 4 | 30 |
Funders of this organization
14 grantors reported grants to this organization, $1,374,073 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2022-2023 | 2 | $419,784 | 2023 | $294,784 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “AGE US” | 2020-2022 | 3 | $380,000 | 2022 | $150,000 | show |
| PROVIDENCE HEALTH & SERVICES OREGON | Public charity | Exact | 2020, 2023-2024 | 3 | $130,000 | 2024 | $55,000 | show |
| CAREOREGON INC | Public charity | Exact | 2024 | 1 | $127,500 | 2024 | $127,500 | show |
| ONPOINT COMMUNITY CREDIT UNION | Public charity | Exact | 2024-2025 | 2 | $92,333 | 2025 | $20,000 | show |
| OREGON CONSUMER JUSTICE | Public charity | Exact | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $73,000 | 2024 | $5,500 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| AARP | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| ROBERT D AND MARCIA H RANDALL CHARITABLE TRUST | Private foundation | Fuzzy filed as “AGE US” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| RAY HICKEY FOUNDATION | Private foundation | Fuzzy filed as “AGE US” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AUTZEN FOUNDATION | Private foundation | Fuzzy filed as “AGE US” | 2024 | 1 | $3,750 | 2024 | $3,750 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “AGE US” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AGE US” | 2023 | 1 | $206 | 2023 | $206 | 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.
2024 · Form 990 · $1,088,447 spent · pay $650,117 · grants $0 · events $58,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,586 | $393,249 | - | $10,337 | 37.1% | |
| Depreciation and depletion | $109,567 | $109,567 | - | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $108,865 | $48,989 | $32,660 | $27,216 | 10.0% | |
| Other employee benefits | $89,904 | $56,852 | $30,891 | $2,161 | 8.3% | |
| Office expenses | $85,150 | $81,700 | $1,659 | $1,791 | 7.8% | |
| Fees: other services | $63,170 | $58,636 | $2,284 | $2,250 | 5.8% | |
| Occupancy | $56,727 | $56,727 | - | - | 5.2% | |
| Payroll taxes | $47,762 | $41,876 | $2,414 | $3,472 | 4.4% | |
| Fees: accounting | $27,300 | $23,300 | $4,000 | - | 2.5% | |
| Travel | $25,326 | $25,228 | $98 | - | 2.3% | |
| Insurance | $19,135 | $14,503 | $4,632 | - | 1.8% | |
| Fees: professional fundraisers | $14,875 | - | - | $14,875 | 1.4% | |
| Conferences, conventions and meetings | $10,431 | $10,325 | $65 | $41 | 1.0% | |
| Interest | $6,718 | $6,718 | - | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,979 | $4,190 | $1,789 | - | 0.5% |
| Information technology | $5,369 | $5,369 | - | - | 0.5% | |
| Advertising and promotion | $2,535 | $2,535 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT | $2,371 | $2,371 | - | - | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $1,797 | $1,797 | - | - | 0.2% |
| Fees: legal | $1,545 | $1,020 | $525 | - | 0.1% | |
| Other (as described) | TAXES AND LICENSES | $335 | $335 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $17,401 | $47,634 | reported apart | |||
| Total | $1,088,447 | 100% |
2023 · Form 990 · $975,986 spent · pay $629,481 · grants $0 · events $65,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,295 | $470,204 | $35,818 | $4,273 | 52.3% | |
| Fees: other services | $192,400 | $174,812 | $838 | $16,750 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $101,706 | $101,706 | - | - | 10.4% | |
| Other (as described) | SUPPLIES | $71,220 | $71,088 | $132 | - | 7.3% |
| Travel | $34,973 | $34,969 | $4 | - | 3.6% | |
| Payroll taxes | $13,633 | $12,602 | $680 | $351 | 1.4% | |
| Fees: accounting | $13,200 | $1,500 | $11,700 | - | 1.4% | |
| Other (as described) Event | MEETINGS AND EVENTS | $9,600 | $9,482 | - | $118 | 1.0% |
| Office expenses | $9,032 | $7,572 | $482 | $978 | 0.9% | |
| Insurance | $5,658 | $2,128 | $3,530 | - | 0.6% | |
| Fees: legal | $5,208 | $5,208 | - | - | 0.5% | |
| Other employee benefits | $3,847 | $3,353 | $447 | $47 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,305 | $2,305 | - | - | 0.2% |
| Information technology | $1,276 | $600 | $676 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $1,047 | $1,047 | - | - | 0.1% |
| All other expenses | $586 | $50 | $536 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $56,396 | reported apart | |||
| Total | $975,986 | 100% |
2022 · Form 990 · $631,694 spent · pay $381,205 · grants $0 · events $61,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,675 | $273,347 | $18,101 | $7,227 | 47.3% | |
| Fees: other services | $153,645 | $150,750 | $95 | $2,800 | 24.3% | |
| Pay: officers, directors, trustees, key employees | $82,530 | $82,530 | - | - | 13.1% | |
| Other (as described) | SUPPLIES | $48,200 | $46,600 | - | $1,600 | 7.6% |
| Travel | $12,730 | $12,730 | - | - | 2.0% | |
| Fees: accounting | $9,731 | - | $9,731 | - | 1.5% | |
| Office expenses | $8,062 | $7,767 | $224 | $71 | 1.3% | |
| Other (as described) Event | MEETINGS AND EVENTS | $7,045 | $7,045 | - | - | 1.1% |
| Fees: legal | $6,371 | $4,471 | $1,900 | - | 1.0% | |
| Insurance | $1,773 | - | $1,773 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,590 | $1,390 | $200 | - | 0.3% |
| Information technology | $1,000 | $1,000 | - | - | 0.2% | |
| Other (as described) | TAXES AND LICENSES | $342 | - | $342 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $54,542 | reported apart | |||
| Total | $631,694 | 100% |
2021 · Form 990 · $547,724 spent · pay $290,332 · grants $0 · events $23,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,547 | $158,903 | $17,951 | $19,693 | 35.9% | |
| Fees: other services | $178,086 | $178,086 | - | - | 32.5% | |
| Pay: officers, directors, trustees, key employees | $93,785 | $93,785 | - | - | 17.1% | |
| Other (as described) | SUPPLIES | $38,561 | $34,794 | $1,472 | $2,295 | 7.0% |
| Fees: accounting | $10,890 | $325 | $10,565 | - | 2.0% | |
| Travel | $9,951 | $9,951 | - | - | 1.8% | |
| Other (as described) Event | MEETINGS AND EVENTS | $4,162 | $4,162 | - | - | 0.8% |
| Office expenses | $3,920 | $3,633 | $121 | $166 | 0.7% | |
| Other (as described) | IN-KIND PROGRAM SUPPLIE | $3,692 | $3,368 | $223 | $101 | 0.7% |
| Fees: legal | $3,322 | $3,322 | - | - | 0.6% | |
| Insurance | $2,734 | - | $2,734 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,018 | $1,018 | - | - | 0.2% |
| Information technology | $584 | $584 | - | - | 0.1% | |
| All other expenses | $472 | $100 | $372 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $18,922 | reported apart | |||
| Total | $547,724 | 100% |
2020 · Form 990 · $316,961 spent · pay $189,569 · grants $0 · events $15,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,526 | $100,291 | $9,907 | $8,328 | 37.4% | |
| Fees: other services | $73,426 | $71,026 | $2,400 | - | 23.2% | |
| Pay: officers, directors, trustees, key employees | $71,043 | $71,043 | - | - | 22.4% | |
| Other (as described) | PROGRAM & OTHER SUPPLIE | $23,605 | $20,172 | $1,471 | $1,962 | 7.4% |
| Fees: accounting | $8,435 | - | $8,435 | - | 2.7% | |
| Conferences, conventions and meetings | $6,482 | $5,954 | $477 | $51 | 2.0% | |
| Fees: professional fundraisers | $4,500 | - | - | $4,500 | 1.4% | |
| Office expenses | $2,325 | $736 | $394 | $1,195 | 0.7% | |
| Insurance | $2,128 | - | $2,128 | - | 0.7% | |
| Information technology | $2,116 | $1,216 | $900 | - | 0.7% | |
| Travel | $1,801 | $1,789 | $12 | - | 0.6% | |
| Other (as described) | IN-KIND SUPPLIES | $1,615 | $1,580 | $25 | $10 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $475 | $475 | - | - | 0.1% |
| Fees: legal | $434 | - | $434 | - | 0.1% | |
| Other (as described) | LICENSES AND FEES | $50 | $50 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $8,829 | reported apart | |||
| Total | $316,961 | 100% |
2019 · Form 990 · $245,428 spent · pay $146,457 · grants $0 · events $23,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,406 | $68,124 | $8,114 | $7,168 | 34.0% | |
| Pay: officers, directors, trustees, key employees | $63,051 | $63,051 | - | - | 25.7% | |
| Fees: other services | $49,858 | $44,847 | $3,741 | $1,270 | 20.3% | |
| Travel | $8,801 | $6,695 | $1,830 | $276 | 3.6% | |
| Other (as described) | SCHOLARSHIPS STIPENDS | $8,450 | $8,450 | - | - | 3.4% |
| All other expenses | $8,141 | $3,253 | $3,410 | $1,478 | 3.3% | |
| Other (as described) | SUPPLIES | $6,470 | $4,976 | $337 | $1,157 | 2.6% |
| Other (as described) | HOSPITALITY AND MEETING | $5,037 | $3,990 | $732 | $315 | 2.1% |
| Fees: accounting | $4,793 | $791 | $81 | $3,921 | 2.0% | |
| Fees: legal | $4,161 | $1,816 | $2,345 | - | 1.7% | |
| Other (as described) | CREDIT CARD PROCESSING | $3,245 | $0 | $224 | $3,021 | 1.3% |
| Occupancy | $15 | $15 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $300 | $23,230 | reported apart | |||
| Total | $245,428 | 100% |