MAKE A DIFFERENCE
Cite this
Plain text MAKE A DIFFERENCE. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/make-a-difference-352404984. Retrieved 2026-10-28.
APA furp.org. (n.d.). MAKE A DIFFERENCE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/make-a-difference-352404984
MLA “MAKE A DIFFERENCE.” furp.org, tax years 2012–2024, https://furp.org/org/make-a-difference-352404984. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $332K · expenses $285K · assets $209K
- EIN
- 35-2404984
- Address
- PO BOX 751514, MEMPHIS, TN 38175-1514
- Website
- www.madifference.org
- NTEE code
- F22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2011 (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))
- Principal officer
- Betty Lawson pres Patricia Ramsey vicepres (its 2011 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2011 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Make A Difference, Inc. is a state licensed Intensive Outpatient Treatment Program designed to treat the critical needs (mental health and chemical addiction issues) of indigent and uninsured adults in need of intensive treatment on an outpatient basis. However, these individuals cannot afford to pay for such needed services. State grants such as CTC- Community Treatment Collaboration, ARP-Addiction Recovery Program, and COC - Continuum of Care make it possible to assist in meeting the needs of these indigent clients. Our treatment services include individual, group, family therapy, case management services, home monitoring, psychiatric evaluations by an MD Board Certified psychiatrist, medications, medication follow-up, transportation, housing assistance, as well as collaborating with other health agencies that provide medical, dental, and vision care to help meet the overall needs of our clients in the community.
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
1 person 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 |
|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 2012-2024 | $60,000 | $516,000 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Bruce Cole | Chairman | 2012-2024 | 5 | $0 reported | 1 |
| David Gitter | Board Member | 2014-2024 | 2 | $0 reported | 1 |
| Chris Lawson | Board Member | 2014-2024 | 2 | $0 reported | 1 |
| Ling Gitter | Board Member | 2014-2024 | 2 | $0 reported | 1 |
| Lloyd Stovall | Board Member | 2014-2024 | 2 | $0 reported | 1 |
| Carla Anderson | Board Member | 2013-2024 | 2 | $0 reported | 1 |
| Phyllis Thomas (former) | Board Member | 2013 | 2 | $0 reported | 1 |
| George Taylor (former) | Board Member | 2013 | 2 | $0 reported | 1 |
| Toya Mason (former) | Board Member | 2013 | 2 | $0 reported | 1 |
| Daphne Whitaker (former) | Board Member | 2012 | 2 | $0 reported | 1 |
| Sean Higgins (former) | Board Member | 2012 | 2 | $0 reported | 1 |
| Stephen Smith (former) | Board Member | 2012 | 2 | $0 reported | 1 |
| Dee Bond (former) | Treasurer | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $60K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Lawson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $60K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Lawson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $36K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Lawson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $36K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Lawson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $36K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Lawson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | - | $0 | $36,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | - | $0 | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Chris Lawson | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | - | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | - | - | $36,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | - | - | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | - | - | $0 | 1 |
| Chris Lawson | Board Member | 2 | $0 | - | - | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | - | - | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | - | - | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | - | - | $0 | 1 |
2017 · 7 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | - | - | $36,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | - | - | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | - | - | $0 | 1 |
| Chris Lawson | Board Member | 2 | $0 | - | - | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | - | - | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | - | - | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | - | - | $0 | 1 |
2016 · 7 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | - | - | $36,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | - | - | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | - | - | $0 | 1 |
| Chris Lawson | Board Member | 5 | $0 | - | - | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | - | - | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | - | - | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | - | - | $0 | 1 |
2015 · 7 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | - | - | $36,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | - | - | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | - | - | $0 | 1 |
| Chris Lawson | Board Member | 5 | $0 | - | - | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | - | - | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | - | - | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | - | - | $0 | 1 |
2014 · 7 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | - | $0 | $36,000 | 1 |
| Bruce Cole | Chairman | 5 | $0 | - | $0 | $0 | 1 |
| David Gitter | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Chris Lawson | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Ling Gitter | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Lloyd Stovall | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | - | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | - | $0 | $36,000 | 1 |
| Bruce Cole | Board Chair | 5 | $0 | - | $0 | $0 | 1 |
| Phyllis Thomas | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| George Taylor | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Toya Mason | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Carla Anderson | Board Member | 2 | $0 | - | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $36K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty Lawson | Executive Director | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| Daphne Whitaker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Higgins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Cole | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Dee Bond | Treasurer | 2 | $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 | ||||||||
| $331,686 | $285,461 | $208,916 | $208,916 | $0 | $331,686 | $49,574 | 0 | 6 |
| 2023 · Form 990 | ||||||||
| $326,126 | $291,497 | $162,691 | $162,691 | $12,459 | $313,667 | $49,283 | 0 | 6 |
| 2022 · Form 990 | ||||||||
| $267,171 | $250,590 | $128,062 | $128,062 | $1,280 | $265,891 | $41,946 | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $256,887 | $237,215 | $111,481 | $111,481 | $12,524 | $244,363 | $32,384 | 0 | 6 |
| 2020 · Form 990 | ||||||||
| $235,460 | $190,732 | $91,809 | $91,809 | $15,133 | $220,327 | $32,496 | 0 | 6 |
| 2019 · Form 990EZ | ||||||||
| $191,416 | $162,541 | $47,081 | $47,081 | $4,153 | $174,763 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $162,696 | $165,552 | $18,203 | $18,203 | $1,220 | $161,476 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $157,734 | $143,881 | $21,060 | $21,060 | $10,895 | $146,839 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $93,818 | $123,437 | $7,207 | $7,207 | $15,180 | $78,638 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $165,533 | $137,817 | $27,748 | $27,748 | $77,252 | $88,111 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $111,794 | $117,022 | $10,567 | $10,567 | $40,200 | $71,594 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $116,337 | $141,042 | $14,625 | $14,625 | $116,337 | - | - | - | - |
| 2012 · Form 990 | ||||||||
| $208,683 | $165,997 | $45,524 | $42,689 | $205,378 | $3,305 | $39,375 | 0 | 5 |
Funders of this organization
2 grantors reported grants to this organization, $245,016 in all, tax years 2012 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| PLOUGH FOUNDATION | Private foundation | Fuzzy filed as “MAKE A DIFFERENCE” | 2012-2013 | 2 | $245,000 | 2013 | $170,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MAKE A DIFFERENCE” | 2022-2023 | 2 | $16 | 2023 | $11 | show |
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Who funds organizations like this
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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 · $285,461 spent · pay $105,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $88,459 | $88,459 | - | - | 31.0% | |
| Occupancy | $53,725 | $53,725 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $49,574 | $49,574 | - | - | 17.4% | |
| All other expenses | $31,955 | $31,955 | - | - | 11.2% | |
| Other salaries and wages | $27,090 | $27,090 | - | - | 9.5% | |
| Payroll taxes | $21,513 | $21,513 | - | - | 7.5% | |
| Other employee benefits | $7,591 | $7,591 | - | - | 2.7% | |
| Travel | $3,175 | $3,175 | - | - | 1.1% | |
| Fees: other services | $2,266 | $2,266 | - | - | 0.8% | |
| Advertising and promotion | $113 | $113 | - | - | 0.0% | |
| Total | $285,461 | 100% |
2023 · Form 990 · $291,497 spent · pay $99,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $97,324 | $97,324 | - | - | 33.4% | |
| Pay: officers, directors, trustees, key employees | $49,283 | $49,283 | - | - | 16.9% | |
| Occupancy | $46,386 | $46,386 | - | - | 15.9% | |
| All other expenses | $42,883 | $42,883 | - | - | 14.7% | |
| Other salaries and wages | $27,019 | $27,019 | - | - | 9.3% | |
| Payroll taxes | $20,948 | $20,948 | - | - | 7.2% | |
| Travel | $3,147 | $3,147 | - | - | 1.1% | |
| Other employee benefits | $2,274 | $2,274 | - | - | 0.8% | |
| Advertising and promotion | $2,233 | $2,233 | - | - | 0.8% | |
| Total | $291,497 | 100% |
2022 · Form 990 · $250,590 spent · pay $89,433 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $95,867 | $95,867 | - | - | 38.3% | |
| Occupancy | $52,024 | $52,024 | - | - | 20.8% | |
| Pay: officers, directors, trustees, key employees | $41,946 | $41,946 | - | - | 16.7% | |
| Other salaries and wages | $24,740 | $24,740 | - | - | 9.9% | |
| Payroll taxes | $18,896 | $18,896 | - | - | 7.5% | |
| Office expenses | $13,154 | $13,154 | - | - | 5.2% | |
| Other employee benefits | $3,851 | $3,851 | - | - | 1.5% | |
| Advertising and promotion | $112 | $112 | - | - | 0.0% | |
| Total | $250,590 | 100% |
2021 · Form 990 · $237,215 spent · pay $69,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $97,221 | $97,221 | - | - | 41.0% | |
| Occupancy | $44,956 | $44,956 | - | - | 19.0% | |
| Pay: officers, directors, trustees, key employees | $32,384 | $32,384 | - | - | 13.7% | |
| Office expenses | $24,883 | $24,883 | - | - | 10.5% | |
| Other salaries and wages | $21,007 | $21,007 | - | - | 8.9% | |
| Payroll taxes | $15,358 | $15,358 | - | - | 6.5% | |
| Other employee benefits | $1,249 | $1,249 | - | - | 0.5% | |
| Advertising and promotion | $157 | $157 | - | - | 0.1% | |
| Total | $237,215 | 100% |
2020 · Form 990 · $190,732 spent · pay $68,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $58,099 | $58,099 | - | - | 30.5% | |
| Occupancy | $44,027 | $44,027 | - | - | 23.1% | |
| Pay: officers, directors, trustees, key employees | $32,496 | $32,496 | - | - | 17.0% | |
| Other salaries and wages | $20,982 | $20,982 | - | - | 11.0% | |
| Office expenses | $18,675 | $18,675 | - | - | 9.8% | |
| Payroll taxes | $13,499 | $13,499 | - | - | 7.1% | |
| Fees: other services | $1,849 | $1,849 | - | - | 1.0% | |
| Other employee benefits | $1,067 | $1,067 | - | - | 0.6% | |
| Advertising and promotion | $38 | $38 | - | - | 0.0% | |
| Total | $190,732 | 100% |
2019 · Form 990EZ · $162,541 spent · pay $61,209 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $61,209 | 37.7% | |
| Other expenses (detail on Schedule O) | $56,451 | 34.7% | |
| Occupancy, rent, utilities, maintenance | $39,601 | 24.4% | |
| Fees to independent contractors | $5,280 | 3.2% | |
| Total | $162,541 | 100% |
2018 · Form 990EZ · $165,552 spent · pay $64,590 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $64,590 | 39.0% | |
| Other expenses (detail on Schedule O) | $52,445 | 31.7% | |
| Occupancy, rent, utilities, maintenance | $45,024 | 27.2% | |
| Fees to independent contractors | $2,415 | 1.5% | |
| Printing, publications, postage | $1,078 | 0.7% | |
| Total | $165,552 | 100% |
2017 · Form 990EZ · $143,881 spent · pay $66,290 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $66,290 | 46.1% | |
| Occupancy, rent, utilities, maintenance | $38,428 | 26.7% | |
| Other expenses (detail on Schedule O) | $37,236 | 25.9% | |
| Fees to independent contractors | $1,927 | 1.3% | |
| Total | $143,881 | 100% |
2016 · Form 990EZ · $123,437 spent · pay $61,708 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $61,708 | 50.0% | |
| Occupancy, rent, utilities, maintenance | $41,600 | 33.7% | |
| Other expenses (detail on Schedule O) | $18,516 | 15.0% | |
| Fees to independent contractors | $1,613 | 1.3% | |
| Total | $123,437 | 100% |
2015 · Form 990EZ · $137,817 spent · pay $67,281 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $67,281 | 48.8% | |
| Occupancy, rent, utilities, maintenance | $37,865 | 27.5% | |
| Other expenses (detail on Schedule O) | $26,299 | 19.1% | |
| Fees to independent contractors | $6,372 | 4.6% | |
| Total | $137,817 | 100% |
2014 · Form 990EZ · $117,022 spent · pay $56,766 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $56,766 | 48.5% | |
| Occupancy, rent, utilities, maintenance | $40,281 | 34.4% | |
| Other expenses (detail on Schedule O) | $15,487 | 13.2% | |
| Fees to independent contractors | $4,488 | 3.8% | |
| Total | $117,022 | 100% |
2013 · Form 990EZ · $141,042 spent · pay $73,406 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $73,406 | 52.0% | |
| Occupancy, rent, utilities, maintenance | $36,713 | 26.0% | |
| Other expenses (detail on Schedule O) | $21,459 | 15.2% | |
| Fees to independent contractors | $9,458 | 6.7% | |
| Printing, publications, postage | $6 | 0.0% | |
| Total | $141,042 | 100% |
2012 · Form 990 · $165,997 spent · pay $76,114 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $39,375 | $29,531 | $9,844 | - | 23.7% | |
| Other (as described) | Rent | $35,526 | $35,526 | - | - | 21.4% |
| Other salaries and wages | $31,330 | $31,330 | - | - | 18.9% | |
| Fees: other services | $15,270 | $14,130 | - | $1,140 | 9.2% | |
| Fees: accounting | $12,200 | - | $12,200 | - | 7.3% | |
| Office expenses | $11,807 | $10,796 | - | $1,011 | 7.1% | |
| Payroll taxes | $5,409 | $2,705 | $2,704 | - | 3.3% | |
| Insurance | $5,085 | $5,085 | - | - | 3.1% | |
| Other (as described) | Communications | $3,416 | $3,416 | - | - | 2.1% |
| Other (as described) | Licences | $2,582 | $2,582 | - | - | 1.6% |
| Travel | $1,773 | $1,773 | - | - | 1.1% | |
| Information technology | $1,294 | - | $1,294 | - | 0.8% | |
| Advertising and promotion | $720 | - | $720 | - | 0.4% | |
| Other (as described) | Equipment Rental | $210 | $210 | - | - | 0.1% |
| Total | $165,997 | 100% |
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