IN RETURN

Reduce your risk when donating: see where the money actually goes.

Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text IN RETURN. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/in-return-202208676. Retrieved 2026-11-11.

APA furp.org. (n.d.). IN RETURN [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 11, 2026, from https://furp.org/org/in-return-202208676

MLA “IN RETURN.” furp.org, tax years 2012–2024, https://furp.org/org/in-return-202208676. Accessed 11 Nov. 2026.

Retrieved 2026-11-11; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $792K · expenses $591K · assets $412K

EIN
20-2208676
Address
800 REDNA TER, CINCINNATI, OH 45215-1111
Website
www.inreturn.org
NTEE code
P80 Centers to Support the Independence of Specific Populations (Human Services) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2005 (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

To enahnce the quality of life of persons who have sustained traumatic brain injury or other cognative disorders through providing opportunities for employment, continued education and training related to life issues, health and independence.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Greg Schiable Operations Manager2021-2024 $67,200$251,200 1
Kelsey Schiable Executive Director2021-2024 $63,200$229,033 1
Greg Schaible (former) Operations Manager2012-2020 $57,000$263,491 1
Kelsey Schaible (former) Executive Director2017-2020 $50,000$149,331 1
Jayme Joers (former) Program Director2012-2013 $38,375$73,125 1
Jayme Snowden (former) Program Director2014 $40,000$40,000 1

Officers and directors, no compensation reported

9 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
Robert Groeschen CEO/Chair2012-2024 10 $0 reported 1
Kathy Obrien Board of Director2012-2024 10 $0 reported 1
Monte Hazelbaker Board of Director2012-2024 5 $0 reported 1
Jeremy Riddle Board of Director2017-2024 2 $0 reported 1
Pete Beccaccio Board of Director2017-2024 2 $0 reported 1
Jon Bristow (former) Board of Director2017-2020 2 $0 reported 1
Lavern Groeschen (former) Board of Director2016 2 $0 reported 1
Robin Ruwe (former) Board of Director2012-2015 4 $0 reported 1
David Genton (former) Board of Director2012-2014 2 $0 reported 1

People by year

2024 · 7 people listed · 2 paid, $130K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Schiable Operations Manager40 $67,200$0$0 $67,2001
Kelsey Schiable Executive Director50 $63,200$0$0 $63,2001
Robert Groeschen CEO/Chair10 $0$0$0 $01
Kathy Obrien Board of Director10 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
Jeremy Riddle Board of Director2 $0$0$0 $01
Pete Beccaccio Board of Director2 $0$0$0 $01
2023 · 7 people listed · 2 paid, $122K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Schiable Operations Manager40 $63,500$0$0 $63,5001
Kelsey Schiable Executive Director50 $58,500$0$0 $58,5001
Robert Groeschen CEO/Chair10 $0$0$0 $01
Kathy Obrien Board of Director10 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
Jeremy Riddle Board of Director2 $0$0$0 $01
Pete Beccaccio Board of Director2 $0$0$0 $01
2022 · 7 people listed · 2 paid, $116K · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Schiable Operations Manager40 $61,000$0$0 $61,0001
Kelsey Schiable Executive Director50 $54,833$0$0 $54,8331
Robert Groeschen CEO/Chair10 $0$0$0 $01
Kathy Obrien Board of Director10 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
Jeremy Riddle Board of Director2 $0$0$0 $01
Pete Beccaccio Board of Director2 $0$0$0 $01
2021 · 7 people listed · 2 paid, $112K · 27 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Schiable Operations Manager40 $59,500$0$0 $59,5001
Kelsey Schiable Executive Director50 $52,500$0$0 $52,5001
Robert Groeschen CEO/Chair20 $0$0$0 $01
Kathy Obrien Board of Director10 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
Jeremy Riddle Board of Director2 $0$0$0 $01
Pete Beccaccio Board of Director2 $0$0$0 $01
2020 · 8 people listed · 2 paid, $107K · 29 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Schaible Operations Manager40 $57,000$0$0 $57,0001
Kelsey Schaible Executive Director50 $50,000$0$0 $50,0001
Robert Groeschen CEO/Chair20 $0$0$0 $01
Jon Bristow Board of Director2 $0$0$0 $01
Kathy O'Brien Board of Director12 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
Jeremy Riddle Board of Director2 $0$0$0 $01
Pete Beccaccio Board of Director2 $0$0$0 $01
2018 · 8 people listed · 2 paid, $105K · 48 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Schaible Operations Manager40 $0$54,962$0 $54,9621
Kelsey Schaible Executive Director50 $0$49,999$0 $49,9991
Robert Groeschen CEO/Chair20 $0$0$0 $01
Jon Bristow Board of Director2 $0$0$0 $01
Kathy O'Brien Board of Director12 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
Jeremy Riddle Board of Director2 $0$0$0 $01
Pete Beccaccio Board of Director2 $0$0$0 $01
2017 · 8 people listed · 2 paid, $104K · 51 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Schaible Operations Manager40 $54,342$0$0 $54,3421
Kelsey Schaible Executive Director50 $49,332$0$0 $49,3321
Robert Groeschen CEO/Chair20 $0$0$0 $01
Jon Bristow Board of Director2 $0$0$0 $01
Kathy O'Brien Board of Director12 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
Jeremy Riddle Board of Director2 $0$0$0 $01
Pete Beccaccio Board of Director2 $0$0$0 $01
2016 · 5 people listed · none paid · 35 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Groeschen CEO/Chair20 $0$0$0 $01
Lavern Groeschen Board of Director2 $0$0$0 $01
Kathy O'Brien Board of Director12 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
Greg Schaible Operations Manager40 $0$0$0 $01
2015 · 5 people listed · none paid · 28 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Groeschen CEO/Chair20 $0$0$0 $01
Robin Ruwe Board of Director4 $0$0$0 $01
Kathy O'Brien Board of Director12 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
Greg Schaible Operations Manager40 $0$0$0 $01
2014 · 7 people listed · 2 paid, $84K · 26 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Schaible Operations Manager40 $43,761$0$0 $43,7611
Jayme Snowden Program Director40 $40,000$0$0 $40,0001
Robert Groeschen CEO/Chair20 $0$0$0 $01
Robin Ruwe Board of Director4 $0$0$0 $01
Kathy O'Brien Board of Director12 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
David Genton Board of Director2 $0$0$0 $01
2013 · 7 people listed · 2 paid, $78K · 22 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Greg Schaible Operations Manager40 $39,342$0$0 $39,3421
Jayme Joers Program Director40 $38,375$0$0 $38,3751
Robert Groeschen CEO/Chair20 $0$0$0 $01
Robin Ruwe Board of Director4 $0$0$0 $01
Kathy O'Brien Board of Director12 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
David Genton Board of Director2 $0$0$0 $01
2012 · 7 people listed · 2 paid, $49K · 26 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jayme Joers Program Director40 $34,750$0$0 $34,7501
Greg Schaible Operations Manager40 $14,084$0$0 $14,0841
Robert Groeschen CEO/Chair20 $0$0$0 $01
Robin Ruwe Board of Director4 $0$0$0 $01
Kathy O'Brien Board of Director12 $0$0$0 $01
Monte Hazelbaker Board of Director5 $0$0$0 $01
David Genton Board of Director2 $0$0$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 2024-12-31 · view filing · original 990 ↗
$792,295$591,396 $411,785$411,785 $350,155$421,357 $130,40024-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$775,196$797,828 $538,898$538,898 $57,207$699,275 $122,00024-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$819,116$746,343 $561,530$561,530 $188,454$625,317 $115,83327-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$731,359$599,858 $633,215$532,937 $138,985$577,373 $112,0002727
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$605,476$729,163 $499,446$401,436 $46,673$558,803 $107,00029-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$643,097$622,205 $641,630$563,712 $97,897$507,606 $104,9634880
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$743,176$689,488 $562,649$535,118 $153,482$508,785 $102,6755180
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$912,959$636,876 $603,185$536,255 $192,661$627,275 $47,5903580
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$821,713$441,833 $598,712$529,561 $338,261$449,108 $44,9602860
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$525,457$383,358 $331,982$149,681 $90,712$386,193 $83,7612670
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$801,445$593,600 $267,375$12,482 $203,047$556,246 $77,7172245
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$577,726$431,965 $171,396-$195,197 $171,238$356,417 $109,6342620

Funders of this organization

5 grantors reported grants to this organization, $45,760 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
LOVELANDS AMAZING RACE INC $37,5003 $7,5002015 2012, 2014-2015 Public charity Exact
show
CHARITIES AID FOUNDATION AMERICA $5,3201 $5,3202022 2022 DAF sponsor Exact
show
CRANE FUND FOR WIDOWS AND CHILDREN $2,0001 $2,0002024 2024 Private foundation Fuzzy filed as “In Return”
show
HAINLINE FAMILY FOUNDATION INC $5001 $5002010 2010 Private foundation Fuzzy filed as “IN RETURN”
show
AMAZONSMILE FOUNDATION $4403 $1412023 2020, 2022-2023 Private foundation Fuzzy filed as “IN RETURN”
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
P2R TRAINING AND RESOURCE CENTER INCOHP80 $1,052,342$981,850 EXECUTIVE DIRECTOR$79,594 Same NTEE code P80, revenue within 2x, same state
WESTERN RESERVE INDEPENDENT LIVING CENTER INCOHP80 $495,837$444,216 EXEC DIRECTO$41,429 Same NTEE code P80, revenue within 2x, same state
ACACIA CENTER INCOHP80 $1,094,191$1,033,459 CEO$212,816 Same NTEE code P80, revenue within 2x, same state
FIRST CALL FOR HELP INCOHP80 $1,118,206$1,490,016 EXECUTIVE DIRECTOR$105,987 Same NTEE code P80, revenue within 2x, same state
ST JOSEPH HOME INCOHP80 $949,313$968,072 DIRECTOR$100,916 Same NTEE code P80, revenue within 2x, same state
RECREATION UNLIMITED FARM & FUNOHP80 $819,805$2,461,686 CEO/EXECUTIVE DIRECTOR/FUN$370,133 Same NTEE code P80, revenue within 2x, same state
SERVICES FOR INDEPENDENT LIVINGOHP80 $807,516$899,107 EXECUTIVE DI$97,939 Same NTEE code P80, revenue within 2x, same state
COMMUNITY AIDS NETWORKOHP80 $1,185,584$1,221,592 Executive Director$97,161 Same NTEE code P80, revenue within 2x, same state
FRANKLINTON BOARD OF TRADE INCOHP80 $632,786$612,586 Executive Dir.$99,467 Same NTEE code P80, revenue within 2x, same state
AHEPA 113 INCOHP80 $698,358$699,521 PRESIDENT$0 Same NTEE code P80, revenue within 2x, same state
CHANGINGGEARS INCOHP80 $1,186,405$1,053,952 EXECUTIVE DIRECTOR$86,400 Same NTEE code P80, revenue within 2x, same state
REC2CONNECT FOUNDATIONOHP80 $1,065,097$836,102 EXECUTIVE DIRECTOR$79,000 Same NTEE code P80, revenue within 2x, same state
CARE CENTER OF LOVELANDOHP80 $769,192$731,822 Member$0 Same NTEE code P80, revenue within 2x, same state
DELPHOS SENIOR CITIZENS INCOHP80 $635,726$510,213 Director$57,793 Same NTEE code P80, revenue within 2x, same state
INDEPENDENT LIVING CENTER OF NORTH CENTRAL OHIO INCOHP80 $516,802$486,019 EXECUTIVE DI$72,400 Same NTEE code P80, revenue within 2x, same state
SHILOH SENIOR HOUSING INCOHP80 $696,378$799,017 Trustee$0 Same NTEE code P80, revenue within 2x, same state
AUTHENTIC INTIMACY CORPORATIONOHP80 $840,494$650,546 PRESIDENT$94,530 Same NTEE code P80, revenue within 2x, same state
PETS FOR THE ELDERLY FOUNDATIONOHP80 $605,433$539,863 EXECUTIVE DIRECTOR$77,142 Same NTEE code P80, revenue within 2x, same state
WATER FOR ISHMAELOHP80 $1,024,369$1,064,010 EXECUTIVE DIRECTOR$48,621 Same NTEE code P80, revenue within 2x, same state
CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATIONOHP80 $957,438$476,321 CEO/PRESIDENT$337,975 Same NTEE code P80, revenue within 2x, same state
OURS BROTHERS KEEPERSOHP80 $574,832$572,178 PRESIDENT$0 Same NTEE code P80, revenue within 2x, same state
OTTERBEIN GREEN HILLS COMMUNITY INCOHP80 $558,590$552,954 PRESIDENT/CEO$747,867 Same NTEE code P80, revenue within 2x, same state
THE HARRY RATNER HUMAN SERVICES FUNDOHP80 $585,255$650,912 TRUSTEE$694,126 Same NTEE code P80, revenue within 2x, same state
INDEPENDENT CHOICES INCOHP80 $639,530$620,176 EXECUTIVE DIRECTOR$31,200 Same NTEE code P80, revenue within 2x, same state
GOOD WORKS FARMOHP80 $1,029,345$951,417 Director$22,236 Same NTEE code P80, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $4,264,08385 23DAF sponsor2016–2024 DROP IN THE BUCKET; ENVISIONING ACCESS INC; FREEDOM RIDE INC; LMWS INC and 19 more
DONOR ADVISED CHARITABLE GIVING $1,165,36447 19DAF sponsor2015–2024 JEMFRIENDS INC; TOUCH A HEART INC; WATER FOR ISHMAEL; AUTHENTIC INTIMACY CORPORATION and 15 more
AVRUM KATZ FOUNDATION $1,100,00011 1Private foundation2010–2023 PETS FOR THE ELDERLY FOUNDATION
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC $947,46415 1DAF sponsor2010–2024 SOAR FOX CITIES INC
GIVEWELL COMMUNITY FOUNDATION INC $941,0688 1DAF sponsor2010–2024 ALLIANCE FOR INDEPENDENCE INC
AMERICAN ONLINE GIVING FOUNDATION INC $907,47774 24DAF sponsor2019–2025 KNOWBILITY INC; CARE CENTER OF LOVELAND; PETS FOR THE ELDERLY FOUNDATION; JEMFRIENDS INC and 20 more
HARRY RATNER FOUNDATION $775,7228 1Private foundation2018–2024 THE HARRY RATNER HUMAN SERVICES FUND
UNITED WAY OF GREATER ST LOUIS INC $681,44816 1DAF sponsor2009–2024 IMPACT CIL
CLARK FAMILY FOUNDATION INC $642,9634 1Private foundation2016–2024 CENTRAL KENTUCKY RIDING FOR HOPE INC
THE CHICAGO COMMUNITY TRUST $629,7508 1DAF sponsor2017–2024 WATER FOR ISHMAEL
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $608,70041 10DAF sponsor2012–2024 AUTHENTIC INTIMACY CORPORATION; WATER FOR ISHMAEL; THE HOPE PROJECT INC; FAITH IN ACTION GEORGETOWN and 6 more
JEWISH FEDERATION OF CLEVELAND $595,75023 2DAF sponsor2010–2024 THE HARRY RATNER HUMAN SERVICES FUND; TEMECH INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM $509,50018 7DAF sponsor2020–2024 FAMILIES NETWORK OF WESTERN CONNECTICUT INC; HANDI - DOGS INC; PETS FOR THE ELDERLY FOUNDATION; ENVISIONING ACCESS INC and 3 more
COMMUNITY FOUNDATION OF GREATER GREENSBORO INC $422,34911 1DAF sponsor2013–2024 HORSEPOWER INC
FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION INC $418,0007 1DAF sponsor2015–2024 CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA 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 · $591,396 spent · pay $323,168 · grants $0 · events $4,028
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $169,803$169,803-- 28.7%
Occupancy $133,717$106,717$25,000$2,000 22.6%
Pay: officers, directors, trustees, key employees $130,400$65,400$50,000$15,000 22.0%
Other (as described)Warehouse Expense $52,166$52,166-- 8.8%
Depreciation and depletion $37,940$37,940-- 6.4%
Other (as described)Liability Insurance $24,305$17,305$6,000$1,000 4.1%
Payroll taxes $22,965$17,994$3,824$1,147 3.9%
Other (as described)Program Expense $11,663$11,663-- 2.0%
Other (as described)IT Services $3,789$2,789$1,000- 0.6%
Office expenses $2,051$2,051-- 0.3%
All other expenses $1,540$1,540-- 0.3%
Travel $1,057$1,057-- 0.2%
Fundraising events Eventdirect expenses; gross income $24,811$4,028reported apart
Total$591,396100%

View the filing

2023 · Form 990 · $797,828 spent · pay $325,428 · grants $0 · events $10,028
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $281,721$197,204$79,517$5,000 35.3%
Pay: officers, directors, trustees, key employees $122,000$72,000$40,000$10,000 15.3%
Other salaries and wages $89,466$85,466-$4,000 11.2%
Pay: disqualified persons $88,801$88,801-- 11.1%
Other (as described)Warehouse Expense $64,242$64,242-- 8.1%
Depreciation and depletion $53,065$53,065-- 6.7%
Payroll taxes $25,161$19,881$4,800$480 3.2%
Other (as described)Program Expense $24,337$24,337-- 3.1%
Insurance $22,822$15,975$4,847$2,000 2.9%
Other (as described)Office Expense $12,921$6,461$6,460- 1.6%
Other (as described)IT Services $12,875$6,438$6,437- 1.6%
Travel $417-$417- 0.1%
Fundraising events Eventdirect expenses; gross income $28,742$10,028reported apart
Total$797,828100%

View the filing

2022 · Form 990 · $746,343 spent · pay $317,658 · grants $0 · events $10,751
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $289,622$195,004$89,618$5,000 38.8%
Pay: disqualified persons $176,764$176,764-- 23.7%
Pay: officers, directors, trustees, key employees $115,833$70,833$40,000$5,000 15.5%
Other (as described)Warehouse Expense $53,293$53,293-- 7.1%
Depreciation and depletion $24,308$18,308$6,000- 3.3%
Payroll taxes $22,384$18,941$3,060$383 3.0%
All other expenses $21,968$14,279$5,689$2,000 2.9%
Other (as described)Office Expense $12,908$2,000$10,908- 1.7%
Other (as described)IT Services $12,587$8,587$4,000- 1.7%
Other (as described)Program Expense $11,777$11,777-- 1.6%
Other salaries and wages $2,677$2,677-- 0.4%
Travel $2,222-$2,222- 0.3%
Fundraising events Eventdirect expenses; gross income $26,847$10,751reported apart
Total$746,343100%

View the filing

2021 · Form 990 · $599,858 spent · pay $321,348 · grants $0 · events $8,781
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $181,716$181,716-- 30.3%
Occupancy $168,569$140,648$22,921$5,000 28.1%
Pay: officers, directors, trustees, key employees $112,000$63,350$43,400$5,250 18.7%
Other (as described)Warehouse Expense $33,373$33,373-- 5.6%
Payroll taxes $27,632$23,055$4,083$494 4.6%
Insurance $23,115$17,115$4,000$2,000 3.9%
Depreciation and depletion $19,210$19,210-- 3.2%
Other (as described)IT Services $15,774$10,774$5,000- 2.6%
Other (as described)Office Expense $14,448$8,940$6,000$1,500 2.4%
Other (as described)Program Expense $3,232$3,232-- 0.5%
Travel $789$789-- 0.1%
Fundraising events Eventdirect expenses; gross income $23,782$8,781reported apart
Total$599,858100%

View the filing

2020 · Form 990 · $729,163 spent · pay $352,512 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $290,818$218,113$68,980$3,725 39.9%
Other salaries and wages $219,347$219,347-- 30.1%
Pay: officers, directors, trustees, key employees $107,000$74,900$21,400$10,700 14.7%
Other (as described)Warehouse expense $46,495$46,495-- 6.4%
Payroll taxes $26,165$21,254$3,274$1,637 3.6%
Insurance $23,083$17,083$4,000$2,000 3.2%
Depreciation and depletion $12,910$12,910-- 1.8%
Other (as described)Office expense $3,345$2,345$500$500 0.5%
Total$729,163100%

View the filing

2018 · Form 990 · $622,205 spent · pay $207,387 · grants $0 · events $2,907
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Cost of Goods sold $264,096$264,096-- 42.4%
Pay: officers, directors, trustees, key employees $104,963$41,985$41,985$20,993 16.9%
Other salaries and wages $60,827$34,825$14,393$11,609 9.8%
Depreciation and depletion $59,051$59,051-- 9.5%
Payroll taxes $41,597$19,974$11,283$7,510 6.7%
Occupancy $39,476$23,685$11,843$3,948 6.3%
Insurance $14,422$5,769$5,768$2,884 2.3%
Other (as described)All program expense $14,390$14,390-- 2.3%
Office expenses $11,374$2,275$6,825$2,275 1.8%
Information technology $10,946$4,379$4,379$2,189 1.8%
Advertising and promotion $718-$718- 0.1%
Travel $345$345-- 0.1%
Fundraising events Eventdirect expenses; gross income $40,501$2,907reported apart
Total$622,205100%

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2017 · Form 990 · $689,488 spent · pay $218,873 · grants $0 · events $75,266
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Cost of goods sold $263,525$263,525-- 38.2%
Pay: officers, directors, trustees, key employees $102,675$41,070$41,070$20,535 14.9%
Occupancy $81,311$48,786$24,393$8,132 11.8%
Other salaries and wages $72,092$41,275$17,059$13,759 10.5%
Other (as described)All program expense $71,188$71,188-- 10.3%
Payroll taxes $44,106$21,179$11,964$7,963 6.4%
Office expenses $22,571$4,514$13,543$4,514 3.3%
Insurance $15,969$6,387$6,388$3,194 2.3%
Information technology $6,387$2,555$2,555$1,277 0.9%
Depreciation and depletion $5,226$5,226-- 0.8%
Advertising and promotion $1,975-$1,975- 0.3%
All other expenses $1,910--- 0.3%
Other (as described)Summer Intern Program $553$553-- 0.1%
Fundraising events Eventdirect expenses; gross income $156,175$75,266reported apart
Total$689,488100%

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2016 · Form 990 · $636,876 spent · pay $385,691 · grants $0 · events $69,015
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $291,083$220,587$15,630$54,866 45.7%
Occupancy $82,185$53,420$14,383$14,382 12.9%
Other (as described)Cost of goods sold $76,535$76,535-- 12.0%
Pay: officers, directors, trustees, key employees $47,590$37,600$9,990- 7.5%
Payroll taxes $47,018$35,844$2,307$8,867 7.4%
Other (as described)All program expense $36,909$28,334-$8,575 5.8%
Other (as described)Workshop expense $26,680$26,680-- 4.2%
Insurance $14,184$7,092$3,546$3,546 2.2%
Office expenses $8,952$2,238$4,476$2,238 1.4%
Information technology $4,687$650$2,837$1,200 0.7%
Advertising and promotion $1,053--$1,053 0.2%
Fundraising events Eventdirect expenses; gross income $162,038$69,015reported apart
Total$636,876100%

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2015 · Form 990 · $441,833 spent · pay $304,270 · grants $0 · events $66,211
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $230,184$180,979$23,754$25,451 52.1%
Occupancy $60,867$45,650$9,200$5,017 13.8%
Pay: officers, directors, trustees, key employees $44,960$33,720$11,240- 10.2%
Payroll taxes $29,126$22,724$3,706$2,696 6.6%
Other (as described)All program expense $27,171$25,671-$1,500 6.1%
Other (as described)Workshop expense $19,496$19,496-- 4.4%
Insurance $14,584$8,750$3,500$2,334 3.3%
Office expenses $6,202$1,860$3,721$621 1.4%
Advertising and promotion $3,526--$3,526 0.8%
Other (as described)Website $2,500$700$400$1,400 0.6%
Information technology $1,800$300$750$750 0.4%
Other (as described)Charge card fees $1,417--$1,417 0.3%
Fundraising events Eventdirect expenses; gross income $100,555$66,211reported apart
Total$441,833100%

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2014 · Form 990 · $383,358 spent · pay $243,341 · grants $0 · events $36,349
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $127,003$127,003-- 33.1%
Pay: officers, directors, trustees, key employees $83,761$60,000$15,000$8,761 21.8%
Occupancy $64,616$51,693$7,754$5,169 16.9%
Other (as described)All program expense $33,655$25,242$5,048$3,365 8.8%
Payroll taxes $32,577$28,800$2,266$1,511 8.5%
Other (as described)Workshop expense $11,493$11,493-- 3.0%
Insurance $10,899$8,000$1,000$1,899 2.8%
Information technology $7,697$5,000$1,800$897 2.0%
Office expenses $5,946$3,000$2,000$946 1.6%
Other (as described)Promotinal Items $1,923--$1,923 0.5%
Other (as described)Charge card fees $1,799--$1,799 0.5%
Travel $1,420-$720$700 0.4%
All other expenses $569$500$49$20 0.1%
Fundraising events Eventdirect expenses; gross income $84,901$36,349reported apart
Total$383,358100%

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2013 · Form 990 · $593,600 spent · pay $90,456 · grants $0 · events $25,788
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)All program expense $416,686$416,686-- 70.2%
Pay: officers, directors, trustees, key employees $77,717$45,000$20,000$12,717 13.1%
Occupancy $57,529$40,000$12,000$5,529 9.7%
Insurance $14,844$10,000$3,000$1,844 2.5%
Payroll taxes $12,739$8,106$2,702$1,931 2.1%
Office expenses $10,702$4,500$4,500$1,702 1.8%
Other (as described)Charge card fees $3,018$2,000-$1,018 0.5%
Other (as described)Promotinal Items $265--$265 0.0%
Other (as described)State Fee $100--$100 0.0%
Fundraising events Eventdirect expenses; gross income $67,940$25,788reported apart
Total$593,600100%

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2012 · Form 990 · $431,965 spent · pay $145,896 · grants $0 · events $28,415
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)All Program Expense $206,926$206,926-- 47.9%
Pay: officers, directors, trustees, key employees $109,634$70,000$29,634$10,000 25.4%
Occupancy $53,590$35,000$12,000$6,590 12.4%
Payroll taxes $34,376$22,000$9,200$3,176 8.0%
Insurance $9,685$5,000$3,000$1,685 2.2%
Office expenses $9,055$4,000$4,000$1,055 2.1%
Other (as described)Charge card fees $3,526$2,000-$1,526 0.8%
Other (as described)Promotinal Items $2,174--$2,174 0.5%
Pension plan contributions $1,886-$1,886- 0.4%
Advertising and promotion $1,013$300$300$413 0.2%
Other (as described)State Fee $100--$100 0.0%
Fundraising events Eventdirect expenses; gross income -$28,415reported apart
Total$431,965100%

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