PARKINSONS RESOURCE ORGANIZATION INC
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text PARKINSONS RESOURCE ORGANIZATION INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/parkinsons-resource-organization-inc-954304276. Retrieved 2026-11-07.
APA furp.org. (n.d.). PARKINSONS RESOURCE ORGANIZATION INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 7, 2026, from https://furp.org/org/parkinsons-resource-organization-inc-954304276
MLA “PARKINSONS RESOURCE ORGANIZATION INC.” furp.org, tax years 2014–2024, https://furp.org/org/parkinsons-resource-organization-inc-954304276. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2014–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $331K · expenses $640K · assets $1.4M
- EIN
- 95-4304276
- Address
- 42600 COOK ST STE 210, PALM DESERT, CA 92211-6108
- Website
- www.parkinsonsresource.org
- NTEE code
- B99 Education N.E.C. (Education) published (IRS Business Master File, as B99Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1995 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Parkinsons Resource Organization is dedicated to improving the quality of life for families and individuals affected by Parkinsons disease through education, support, and practical resources. We work so no one is isolated because of Parkinsons.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Rita Joan Rosen | President | 2020-2024 | $90,750 | $355,802 | 1 |
| Eileen Lynch | Executive Director | 2024 | $117,064 | $117,064 | 1 |
| Jo Rosen (former) | President | 2014-2019 | $30,500 | $176,910 | 1 |
| Eileen Lynch Aug-Dec (former) | Executive Director | 2023 | $91,700 | $91,700 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jim Lawless | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Shon Tomlin | Co-President | 2024 | 5 | $0 reported | 1 |
| Michael Opell | Director | 2023-2024 | 1 | $0 reported | 1 |
| John White | Co- President | 2023-2024 | 1 | $0 reported | 1 |
| John Mason | Director | 2023-2024 | 1 | $0 reported | 1 |
| Richard Katz | Director | 2023-2024 | 1 | $0 reported | 1 |
| Neil Friedman | Director | 2023-2024 | 2 | $0 reported | 1 |
| Hannah Yoo | Secretary | 2024 | 1 | $0 reported | 1 |
| Bob Koch | Director | 2024 | 2 | $0 reported | 1 |
| Kimberly Guzzetti | Director | 2024 | 1 | $0 reported | 1 |
| William R Remery (former) | Vice President | 2014-2023 | 2 | $0 reported | 1 |
| Kaya Kouvenon (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Michael Lu (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Matthew Lu (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Karen Fifer-Ferry (former) | Treasurer | 2023 | 2 | $0 reported | 1 |
| Shon Tomlion (former) | Director | 2023 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $208K · 6 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen Lynch | Executive Director | 50 | $110,750 | $0 | $6,314 | $117,064 | 1 |
| Rita Joan Rosen | President | 40 | $90,750 | $0 | $0 | $90,750 | 1 |
| Jim Lawless | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shon Tomlin | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Opell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John White | Co- President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Mason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Katz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neil Friedman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hannah Yoo | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Koch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Guzzetti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $262K · 7 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rita Joan Rosen | President | 40 | $169,802 | $0 | $0 | $169,802 | 1 |
| Eileen Lynch Aug-Dec | Executive Director | 40 | $91,700 | $0 | $0 | $91,700 | 1 |
| William R Remery | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kaya Kouvenon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Lu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Lawless | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Fifer-Ferry | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shon Tomlion | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Opell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Mason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Katz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neil Friedman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $62K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rita Joan Rosen | President | 10 | $62,250 | $0 | $0 | $62,250 | 1 |
| Kaya Kouvenon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Lu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William R Remery | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kaya Kouvenon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Lu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita Joan Rosen | President | 10 | $0 | $0 | $0 | $0 | 1 |
| William R Remery | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $33K · 10 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rita Joan Rosen | President | 10 | $33,000 | $0 | $0 | $33,000 | 1 |
| Kaya Kouvenon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Lu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William R Remery | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 1 paid, $30K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ROSEN | President | 0 | $30,500 | $0 | $0 | $30,500 | 1 |
| WILLIAM R REMERY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $41K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ROSEN | President | 0 | $41,000 | $0 | $0 | $41,000 | 1 |
| WILLIAM R REMERY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 1 paid, $32K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ROSEN | President | 0 | $32,500 | $0 | $0 | $32,500 | 1 |
| WILLIAM R REMERY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 1 paid, $35K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ROSEN | President | 0 | $35,000 | $0 | $0 | $35,000 | 1 |
| WILLIAM R REMERY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · 1 paid, $25K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ROSEN | President | 0 | $25,000 | $0 | $0 | $25,000 | 1 |
| WILLIAM R REMERY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · 1 paid, $13K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ROSEN | President | 0 | $12,910 | $0 | $0 | $12,910 | 1 |
| WILLIAM R REMERY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $330,835 | $640,145 | $1,416,414 | $1,409,042 | $337,227 | $11,133 | $192,064 | 6 | 40 |
| 2023 · Form 990 | ||||||||
| $685,210 | $645,146 | $1,651,734 | $1,643,942 | $593,548 | $76,079 | $210,251 | 7 | 40 |
| 2022 · Form 990 | ||||||||
| $1,754,676 | $570,547 | $1,542,182 | $1,531,961 | $1,681,954 | $78,654 | $62,250 | 11 | 25 |
| 2021 · Form 990 | ||||||||
| $821,528 | $539,808 | $434,293 | $371,843 | $849,067 | $63,786 | $57,500 | 15 | 25 |
| 2020 · Form 990 | ||||||||
| $311,629 | $313,027 | $80,414 | $67,592 | $249,832 | $61,776 | $33,000 | 10 | 2 |
| 2019 · Form 990 | ||||||||
| $245,791 | $208,882 | $40,247 | $36,968 | $181,228 | $0 | $30,500 | 1 | 60 |
| 2018 · Form 990 | ||||||||
| $196,003 | $197,114 | $6,874 | $59 | $170,542 | $0 | $41,000 | 1 | 60 |
| 2017 · Form 990 | ||||||||
| $176,897 | $205,896 | $7,115 | $1,170 | $83,567 | $0 | $32,500 | 1 | 60 |
| 2016 · Form 990 | ||||||||
| $193,438 | $145,327 | $50,483 | $30,169 | $154,726 | $0 | $35,000 | 1 | 60 |
| 2015 · Form 990 | ||||||||
| $140,656 | $111,049 | $22,788 | -$17,942 | $120,134 | $0 | $25,000 | 1 | 60 |
| 2014 · Form 990 | ||||||||
| $93,603 | $105,704 | $6,147 | -$47,549 | $59,127 | $0 | $12,910 | 1 | 60 |
Funders of this organization
10 grantors reported grants to this organization, $146,269 in all, tax years 2009 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| BIGHORN GOLF CLUB CHARITIES | $39,000 | 4 | $15,000 | 2025 | 2020, 2022-2023, 2025 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $38,450 | 3 | $11,750 | 2022 | 2017, 2020, 2022 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $26,500 | 1 | $26,500 | 2018 | 2018 | DAF sponsor | Exact | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | $10,928 | 1 | $10,928 | 2022 | 2022 | DAF sponsor | Exact | show |
| INLAND EMPIRE COMMUNITY FOUNDATION | $10,000 | 1 | $10,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| REGIONAL ACCESS PROJECT FOUNDATION INC | $7,500 | 1 | $7,500 | 2009 | 2009 | Public charity | Exact | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | $5,900 | 1 | $5,900 | 2022 | 2022 | DAF sponsor | Exact | show |
| OREGON JEWISH COMMUNITY FOUNDATION | $5,000 | 1 | $5,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| SHELL USA COMPANY FOUNDATION | $1,500 | 3 | $500 | 2021 | 2019-2021 | Private foundation | Fuzzy filed as “Parkinsons Resource Organization Inc” | show |
| AMAZONSMILE FOUNDATION | $1,491 | 4 | $322 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “PARKINSON'S RESOURCE ORGANIZATION INC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| AUTISM HEALTH INC | CA | B99 | $387,587 | $342,518 | President | $37,500 | Same NTEE code B99, revenue within 2x, same state |
| BEING BUILT TOGETHER | CA | B99 | $302,850 | $273,550 | PRESIDENT | $65,695 | Same NTEE code B99, revenue within 2x, same state, similar mission |
| MORNING LIGHT FOUNDATION | CA | B99 | $402,050 | $372,188 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| BLACK HOLLYWOOD EDUCATION AND RESOURCE CENTER | CA | B99 | $417,798 | $396,595 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| MIRAMONTE HIGH SCHOOL PARENTS CLUB INC | CA | B99 | $346,873 | $223,281 | VICE PRESIDE | $0 | Same NTEE code B99, revenue within 2x, same state |
| LEGACY INC | CA | B99 | $315,488 | $216,963 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| BLUEDOOR EDUCATION CENTER INCORPORATED | CA | B99 | $409,390 | $315,510 | Treasurer | $62,508 | Same NTEE code B99, revenue within 2x, same state |
| APP INVENTOR FOUNDATION | CA | B99 | $382,952 | $759,984 | Executive Director | $224,100 | Same NTEE code B99, revenue within 2x, same state |
| MASONRY INDUSTRY TRAINING ASSOC | CA | B99 | $341,253 | $163,861 | Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| ENLIVEN LEARNING PARTNERS INC | CA | B99 | $342,849 | $314,878 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| HIP HOP CONGRESS INC | CA | B99 | $300,969 | $249,034 | EXECUTIVE COMITTEE | $49,543 | Same NTEE code B99, revenue within 2x, same state |
| LOOMA EDUCATION CORPORATION | CA | B99 | $382,153 | $399,825 | Board Chair and Technical Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| VENTURA CHAPTERNATIONALASSOCIATIONOFWATC INC | CA | B99 | $305,088 | $283,437 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| DIVAS IN POWER INC | CA | B99 | $318,682 | $269,266 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| NORTH AMERICAN JAPANESE GARDEN ASSOCIATION | CA | B99 | $314,474 | $306,853 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| CALIFORNIA COUNCIL ON THE EDUCATION OF TEACHERS | CA | B99 | $306,885 | $337,542 | SECRETARYTREASURER | $42,038 | Same NTEE code B99, revenue within 2x, same state |
| HUS FAMILY FOUNDATION | CA | B99 | $400,735 | $17,215 | President & CEO | $0 | Same NTEE code B99, revenue within 2x, same state |
| CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC | CA | B99 | $340,600 | $337,287 | Past President | $0 | Same NTEE code B99, revenue within 2x, same state |
| ROOTSACTION EDUCATION FUND | CA | B99 | $418,199 | $773,838 | National Director | $98,028 | Same NTEE code B99, revenue within 2x, same state |
| ROME INSTITUTE OF LIBERAL ARTS INC | CA | B99 | $394,504 | $443,709 | President | $148,468 | Same NTEE code B99, revenue within 2x, same state |
| SANTA ANA EDUCATION FACILITIES | CA | B99 | $405,308 | $580,596 | EXECUTIVE DIRECTOR | $263,867 | Same NTEE code B99, revenue within 2x, same state |
| AVASANT FOUNDATION | CA | B99 | $419,508 | $195,562 | EXEC DIRECTOR | $4,049 | Same NTEE code B99, revenue within 2x, same state |
| TAIWAN CENTER FOUNDATION OF NORTHERN CALIFORNIA | CA | B99 | $301,969 | $212,413 | Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| SACRAMENTO BLACK CHAMBER OF COMMERCE FOUNDATION INC | CA | B99 | $358,878 | $361,868 | President & CEO | $121,264 | Same NTEE code B99, revenue within 2x, same state |
| NETWORK OF IRANIAN-AMERICAN PROFESSIONALS OF ORANGE COUNTY | CA | B99 | $263,424 | $81,985 | President | $0 | Same NTEE code B99, 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.
2024 · Form 990 · $640,145 spent · pay $390,832 · grants $0 · events $32,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $192,064 | $136,365 | $11,524 | $44,175 | 30.0% | |
| Other salaries and wages | $159,900 | $113,529 | $9,594 | $36,777 | 25.0% | |
| Occupancy | $84,991 | $60,344 | $5,099 | $19,548 | 13.3% | |
| Fees: other services | $62,062 | $11,567 | $44,595 | $5,900 | 9.7% | |
| Payroll taxes | $22,963 | $16,304 | $1,378 | $5,281 | 3.6% | |
| Fees: accounting | $21,481 | - | $21,481 | - | 3.4% | |
| Other employee benefits | $15,905 | $11,293 | $954 | $3,658 | 2.5% | |
| Other (as described) | Printing and postage | $15,840 | $818 | $3,288 | $11,734 | 2.5% |
| All other expenses | $12,127 | $219 | $9,928 | $1,980 | 1.9% | |
| Information technology | $10,531 | $7,477 | $632 | $2,422 | 1.6% | |
| Depreciation and depletion | $9,088 | $6,452 | $546 | $2,090 | 1.4% | |
| Other (as described) | Janitorial | $7,820 | $5,552 | $469 | $1,799 | 1.2% |
| Other (as described) Event | Development events | $5,587 | - | $5,049 | $538 | 0.9% |
| Insurance | $5,405 | $3,838 | $324 | $1,243 | 0.8% | |
| Office expenses | $5,248 | $113 | $4,702 | $433 | 0.8% | |
| Advertising and promotion | $4,964 | - | $4,964 | - | 0.8% | |
| Other (as described) | Merchant and bank fees | $3,316 | $1,207 | $819 | $1,290 | 0.5% |
| Fees: legal | $690 | - | $690 | - | 0.1% | |
| Travel | $163 | $22 | $21 | $120 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,880 | $27,166 | reported apart | |||
| Total | $640,145 | 100% |
2023 · Form 990 · $645,146 spent · pay $410,732 · grants $0 · events $16,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $210,251 | $160,312 | $22,839 | $27,100 | 32.6% | |
| Other salaries and wages | $170,765 | $121,243 | $10,246 | $39,276 | 26.5% | |
| Occupancy | $81,726 | $51,111 | $24,351 | $6,264 | 12.7% | |
| All other expenses | $31,579 | $17,325 | $5,853 | $8,401 | 4.9% | |
| Fees: other services | $27,634 | $14,870 | $6,291 | $6,473 | 4.3% | |
| Payroll taxes | $17,445 | $12,386 | $1,047 | $4,012 | 2.7% | |
| Other (as described) | Postage | $13,243 | $1,726 | $101 | $11,416 | 2.1% |
| Information technology | $12,864 | $8,746 | $2,770 | $1,348 | 2.0% | |
| Other (as described) | Printing | $12,705 | $5,726 | $684 | $6,295 | 2.0% |
| Other employee benefits | $12,271 | $6,460 | $2,447 | $3,364 | 1.9% | |
| Other (as described) | Janitorial | $11,536 | $7,704 | $3,111 | $721 | 1.8% |
| Advertising and promotion | $9,512 | $6,825 | $617 | $2,070 | 1.5% | |
| Depreciation and depletion | $9,088 | $6,452 | $546 | $2,090 | 1.4% | |
| Other (as described) | Auto expense | $7,013 | $2,238 | $4,567 | $208 | 1.1% |
| Fees: accounting | $5,405 | $965 | $4,440 | - | 0.8% | |
| Insurance | $5,142 | $2,964 | $1,800 | $378 | 0.8% | |
| Office expenses | $4,324 | $1,848 | $1,900 | $576 | 0.7% | |
| Fees: legal | $2,394 | $916 | $1,260 | $218 | 0.4% | |
| Travel | $249 | $144 | $58 | $47 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,632 | $16,912 | reported apart | |||
| Total | $645,146 | 100% |
2022 · Form 990 · $570,547 spent · pay $315,373 · grants $0 · events $13,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,941 | $168,735 | $4,840 | $61,366 | 41.2% | |
| Occupancy | $96,802 | $91,298 | $1,072 | $4,432 | 17.0% | |
| Pay: officers, directors, trustees, key employees | $62,250 | $55,389 | $3,459 | $3,402 | 10.9% | |
| Fees: other services | $27,996 | $24,910 | $1,556 | $1,530 | 4.9% | |
| All other expenses | $21,546 | $13,749 | $850 | $6,947 | 3.8% | |
| Other (as described) | Printing | $18,922 | $11,927 | - | $6,995 | 3.3% |
| Payroll taxes | $18,182 | $13,058 | $375 | $4,749 | 3.2% | |
| Insurance | $12,757 | $8,736 | $4,021 | - | 2.2% | |
| Advertising and promotion | $12,663 | $11,543 | $105 | $1,015 | 2.2% | |
| Other (as described) | Janitorial | $11,535 | $10,107 | $1,428 | - | 2.0% |
| Other (as described) | Postage | $10,449 | $3,681 | - | $6,768 | 1.8% |
| Depreciation and depletion | $9,088 | $6,527 | $187 | $2,374 | 1.6% | |
| Office expenses | $8,644 | $6,451 | $1,419 | $774 | 1.5% | |
| Other (as described) | Auto expense | $8,313 | $6,081 | $426 | $1,806 | 1.5% |
| Information technology | $6,970 | $4,941 | $710 | $1,319 | 1.2% | |
| Fees: accounting | $5,587 | $2,073 | $3,514 | - | 1.0% | |
| Conferences, conventions and meetings | $3,024 | $2,361 | $231 | $432 | 0.5% | |
| Travel | $878 | $559 | - | $319 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $10,832 | reported apart | |||
| Total | $570,547 | 100% |
2021 · Form 990 · $539,808 spent · pay $357,820 · grants $0 · events $131,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,037 | $245,677 | $11,360 | - | 47.6% | |
| Pay: officers, directors, trustees, key employees | $57,500 | $52,065 | $5,435 | - | 10.7% | |
| Occupancy | $57,054 | $50,084 | $6,970 | - | 10.6% | |
| Payroll taxes | $23,476 | $23,078 | $398 | - | 4.3% | |
| All other expenses | $21,157 | $10,945 | $7,835 | $2,377 | 3.9% | |
| Other employee benefits | $19,807 | $19,807 | - | - | 3.7% | |
| Office expenses | $18,167 | $14,726 | $3,035 | $406 | 3.4% | |
| Information technology | $14,497 | $12,262 | $1,836 | $399 | 2.7% | |
| Advertising and promotion | $13,490 | $13,432 | $58 | - | 2.5% | |
| Fees: other services | $13,075 | $4,095 | $1,105 | $7,875 | 2.4% | |
| Other (as described) | Printing | $9,893 | $7,859 | $251 | $1,783 | 1.8% |
| Depreciation and depletion | $9,088 | $8,179 | $909 | - | 1.7% | |
| Other (as described) | Auto expense | $7,202 | $1,983 | $5,219 | - | 1.3% |
| Other (as described) | Cleaning and Janitorial | $6,684 | $4,206 | $2,478 | - | 1.2% |
| Insurance | $4,947 | $1,217 | $3,730 | - | 0.9% | |
| Other (as described) | Bank and merchant fees | $3,400 | $1,285 | $57 | $2,058 | 0.6% |
| Fees: accounting | $3,300 | - | $3,300 | - | 0.6% | |
| Travel | $34 | $16 | - | $18 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,955 | $131,088 | reported apart | |||
| Total | $539,808 | 100% |
2020 · Form 990 · $313,027 spent · pay $194,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,364 | $149,364 | - | - | 47.7% | |
| Occupancy | $35,828 | $32,245 | $3,583 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $33,000 | $33,000 | - | - | 10.5% | |
| Advertising and promotion | $13,686 | $13,686 | - | - | 4.4% | |
| All other expenses | $12,295 | $9,212 | $3,083 | - | 3.9% | |
| Payroll taxes | $12,170 | $12,170 | - | - | 3.9% | |
| Other (as described) | Postage | $11,390 | $11,390 | - | - | 3.6% |
| Other (as described) | Printing | $10,471 | $10,471 | - | - | 3.3% |
| Information technology | $7,688 | $7,688 | - | - | 2.5% | |
| Other (as described) | Auto expense | $6,303 | $6,303 | - | - | 2.0% |
| Office expenses | $6,235 | $3,616 | $2,619 | - | 2.0% | |
| Fees: other services | $4,604 | $4,604 | - | - | 1.5% | |
| Insurance | $3,693 | - | $3,693 | - | 1.2% | |
| Other (as described) | Merchant fees | $2,348 | - | - | $2,348 | 0.8% |
| Depreciation and depletion | $1,979 | $1,781 | $198 | - | 0.6% | |
| Fees: legal | $1,500 | $1,500 | - | - | 0.5% | |
| Travel | $473 | $473 | - | - | 0.2% | |
| Total | $313,027 | 100% |
2019 · Form 990 · $208,882 spent · pay $121,746 · grants $0 · events $58,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,246 | $91,246 | - | - | 43.7% | |
| Pay: officers, directors, trustees, key employees | $30,500 | - | $30,500 | - | 14.6% | |
| Occupancy | $25,464 | - | $25,464 | - | 12.2% | |
| All other expenses | $22,375 | $13,398 | $8,977 | - | 10.7% | |
| Other (as described) | MARKETING | $11,351 | $11,351 | - | - | 5.4% |
| Other (as described) | TELEPHONE | $8,360 | $8,360 | - | - | 4.0% |
| Other (as described) | OFFICE EXPENSE | $6,955 | - | $6,955 | - | 3.3% |
| Other (as described) | AUTO EXPENSE | $6,866 | $6,866 | - | - | 3.3% |
| Insurance | $4,088 | - | $4,088 | - | 2.0% | |
| Depreciation and depletion | $1,436 | - | $1,436 | - | 0.7% | |
| Travel | $241 | - | $241 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $123,501 | $58,981 | reported apart | |||
| Total | $208,882 | 100% |
2018 · Form 990 · $197,114 spent · pay $115,037 · grants $0 · events $28,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,037 | $74,037 | - | - | 37.6% | |
| Pay: officers, directors, trustees, key employees | $41,000 | - | $41,000 | - | 20.8% | |
| Occupancy | $21,955 | - | $21,955 | - | 11.1% | |
| All other expenses | $17,109 | $6,854 | $10,255 | - | 8.7% | |
| Other (as described) | OFFICE EXPENSE | $12,480 | - | $12,480 | - | 6.3% |
| Other (as described) | AUTO EXPENSE | $9,189 | $9,189 | - | - | 4.7% |
| Other (as described) | TELEPHONE | $7,869 | $7,869 | - | - | 4.0% |
| Other (as described) | MARKETING | $5,798 | $5,798 | - | - | 2.9% |
| Insurance | $4,550 | - | $4,550 | - | 2.3% | |
| Depreciation and depletion | $1,654 | - | $1,654 | - | 0.8% | |
| Travel | $1,473 | - | $1,473 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $53,994 | $28,533 | reported apart | |||
| Total | $197,114 | 100% |
2017 · Form 990 · $205,896 spent · pay $95,777 · grants $0 · events $71,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,277 | $63,277 | - | - | 30.7% | |
| All other expenses | $33,842 | $11,022 | $22,820 | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $32,500 | - | $32,500 | - | 15.8% | |
| Occupancy | $27,789 | - | $27,789 | - | 13.5% | |
| Other (as described) | MARKETING | $12,445 | $12,445 | - | - | 6.0% |
| Other (as described) | TELEPHONE | $11,081 | $11,081 | - | - | 5.4% |
| Other (as described) | CONSULTING EXPENSES | $11,037 | $11,037 | - | - | 5.4% |
| Other (as described) | AUTO EXPENSE | $7,318 | $7,318 | - | - | 3.6% |
| Insurance | $3,341 | - | $3,341 | - | 1.6% | |
| Depreciation and depletion | $1,834 | - | $1,834 | - | 0.9% | |
| Travel | $1,074 | - | $1,074 | - | 0.5% | |
| Interest | $358 | - | $358 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $164,932 | $71,602 | reported apart | |||
| Total | $205,896 | 100% |
2016 · Form 990 · $145,327 spent · pay $45,925 · grants $0 · events $22,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $35,000 | - | $35,000 | - | 24.1% | |
| Other (as described) | SUPPORT GROUP | $22,991 | $22,991 | - | - | 15.8% |
| All other expenses | $21,268 | $10,638 | $10,630 | - | 14.6% | |
| Occupancy | $17,070 | - | $17,070 | - | 11.7% | |
| Other (as described) | NEWSLETTER | $16,398 | $16,398 | - | - | 11.3% |
| Other (as described) | MARKETING | $11,139 | $11,139 | - | - | 7.7% |
| Other salaries and wages | $10,925 | $10,925 | - | - | 7.5% | |
| Other (as described) | OUTSIDE SERVICES | $4,774 | - | $4,774 | - | 3.3% |
| Insurance | $2,339 | - | $2,339 | - | 1.6% | |
| Interest | $1,853 | - | $1,853 | - | 1.3% | |
| Depreciation and depletion | $1,570 | - | $1,570 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $61,113 | $22,401 | reported apart | |||
| Total | $145,327 | 100% |
2015 · Form 990 · $111,049 spent · pay $31,544 · grants $0 · events $11,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $25,000 | - | $25,000 | - | 22.5% | |
| Other (as described) | SUPPORT GROUP | $23,655 | $23,655 | - | - | 21.3% |
| Occupancy | $15,657 | - | $15,657 | - | 14.1% | |
| Other (as described) | NEWSLETTER | $14,319 | $14,319 | - | - | 12.9% |
| All other expenses | $9,901 | $5,517 | $4,384 | - | 8.9% | |
| Other salaries and wages | $6,544 | $6,544 | - | - | 5.9% | |
| Interest | $4,528 | - | $4,528 | - | 4.1% | |
| Other (as described) | TELEPHONE | $4,337 | $4,337 | - | - | 3.9% |
| Insurance | $2,497 | - | $2,497 | - | 2.2% | |
| Other (as described) | OFFICE EXPENSE | $2,420 | - | $2,420 | - | 2.2% |
| Depreciation and depletion | $1,880 | - | $1,880 | - | 1.7% | |
| Travel | $311 | - | $311 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $32,500 | $11,978 | reported apart | |||
| Total | $111,049 | 100% |
2014 · Form 990 · $105,704 spent · pay $17,269 · grants $0 · events $8,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $27,447 | - | $27,447 | - | 26.0% | |
| Other (as described) | SUPPORT GROUP | $23,993 | $23,993 | - | - | 22.7% |
| Other (as described) | NEWSLETTER | $16,100 | $16,100 | - | - | 15.2% |
| Pay: officers, directors, trustees, key employees | $12,910 | - | $12,910 | - | 12.2% | |
| All other expenses | $9,006 | $7,063 | $1,943 | - | 8.5% | |
| Other salaries and wages | $4,359 | $4,359 | - | - | 4.1% | |
| Other (as described) | TELEPHONE | $3,896 | $3,896 | - | - | 3.7% |
| Other (as described) | OFFICE EXPENSE | $3,222 | - | $3,222 | - | 3.0% |
| Interest | $2,590 | - | $2,590 | - | 2.5% | |
| Depreciation and depletion | $2,181 | - | $2,181 | - | 2.1% | |
| Fundraising events Event | direct expenses; gross income $42,273 | $8,025 | reported apart | |||
| Total | $105,704 | 100% |
Comments