PLEA

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Cite this

Plain text PLEA. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/plea-237007910. Retrieved 2026-11-07.

APA furp.org. (n.d.). PLEA [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 7, 2026, from https://furp.org/org/plea-237007910

MLA “PLEA.” furp.org, tax years 2018–2024, https://furp.org/org/plea-237007910. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2018–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $4.0M · expenses $4.7M · assets $4.3M

EIN
23-7007910
Address
1820 WEST ST, HOMESTEAD, PA 15120-0000
Website
www.plea-agency.org
NTEE code
F30 Mental Health Treatment F31 Psychiatric, Mental Health Hospital (Mental Health and Crisis Intervention) published (IRS Business Master File, as F30Z)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 1968 (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

PLEA'S MISSION IS TO HELP INDIVIDUALS AND FAMILIES FACING BEHAVIORAL OR DEVELOPMENTAL CHALLENGES THOUGH PROGRAMS FOR LIVING, EDUCATION AND ADVOCACY. WE PROVIDE INTERVENTION AND SUPPORT PROGRAMS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 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
Robert C Dunne Treasurer2023-2024 $518,940$1,261,306 20
Rhea Fernandes Chair, Trustee2023-2024 $625,648$1,207,828 3
Jacalyn Auris Trustee2023-2024 $297,339$575,107 5
Gretchen Kelly Executive Director2022-2024 $162,397$405,236 1
Aaron Libman Clinical Director2022-2024 $128,085$332,490 1
LaQuita Berry Assistant Secretary2023-2024 $47,805$86,791 1
Robert Anderson (former) Finance Director2022 $92,141$92,141 1

Officers and directors, no compensation reported

10 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
Jonathan Fantazier Secretary, Trustee2022-2024 2 $0 reported 1
Thomas Ryan Trustee2018-2024 2 $0 reported 1
Mary Kay Yarchak (former) Board President2018-2022 1 $0 reported 1
Jan McMahon (former) Board Vice President2018-2022 1 $0 reported 1
Eric McKnight (former) Board Secretary2018-2022 1 $0 reported 1
Joseph Lombardo (former) Board Treasurer2022 1 $0 reported 1
Susan O'Rourke (former) Director2018-2022 1 $0 reported 1
Joe Lombardo (former) Treasurer2018-2021 0 $0 reported 1
Jonathan Fantizier (former) Board Member2018-2021 0 $0 reported 1
Kate White (former) Board Member2021 0 $0 reported 1

People by year

2024 · 8 people listed · 6 paid, $1.8M · 58 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rhea Fernandes Chair, Trustee2 $0$559,095$66,553 $625,6483
Robert Dunne Treasurer2 $0$483,837$35,103 $518,94020
Jacalyn Auris Trustee2 $0$284,031$13,308 $297,3395
Gretchen Kelly Executive Director50 $145,209$0$17,188 $162,3971
Aaron Libman Clinical Director50 $112,504$0$15,581 $128,0851
LaQuita Berry Assistant Secretary40 $45,429$0$2,376 $47,8051
Jonathan Fantazier Secretary, Trustee2 $0$0$0 $01
Thomas Ryan Trustee2 $0$0$0 $01
2023 · 8 people listed · 6 paid, $1.9M · 58 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Dunne Treasurer2 $0$709,365$33,001 $742,36620
Rhea Fernandes Chair, Trustee2 $0$517,518$64,662 $582,1803
Jacalyn Auris Trustee2 $0$269,458$8,310 $277,7685
Gretchen Kelly Executive Director50 $120,343$0$9,590 $129,9331
Aaron Libman Clinical Director50 $110,881$0$6,966 $117,8471
LaQuita Berry Assistant Secretary40 $38,986$0$0 $38,9861
Jonathan Fantazier Secretary, Trustee2 $0$0$0 $01
Thomas Ryan Trustee2 $0$0$0 $01
2022 · 10 people listed · 3 paid, $292K · 49 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gretchen Kelly Executive Director40 $104,613$0$8,293 $112,9061
Robert Anderson Finance Director40 $82,110$0$10,031 $92,1411
Aaron Libman Clinical Director40 $80,497$0$6,061 $86,5581
Mary Kay Yarchak Board President1 $0$0$0 $01
Jan McMahon Board Vice President1 $0$0$0 $01
Eric McKnight Board Secretary1 $0$0$0 $01
Joseph Lombardo Board Treasurer1 $0$0$0 $01
Jonathan Fantazier Director1 $0$0$0 $01
Susan O'Rourke Director1 $0$0$0 $01
Thomas Ryan Director1 $0$0$0 $01
2021 · 8 people listed · none paid · 52 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Thomas Ryan Board Member0 $0$0$0 $01
Mary Kay Yarchak President0 $0$0$0 $01
Jan McMahon Vice President0 $0$0$0 $01
Joe Lombardo Treasurer0 $0$0$0 $01
Eric McKnight Secretary0 $0$0$0 $01
Jonathan Fantizier Board Member0 $0$0$0 $01
Kate White Board Member0 $0$0$0 $01
Susan O'Rourke Board Member0 $0$0$0 $01
2020 · 7 people listed · none paid · 53 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan O'Rourke Board Member0 $0$0$0 $01
Jonathan Fantizier Board Member0 $0$0$0 $01
Thomas Ryan Board Member0 $0$0$0 $01
Mary Kay Yarchak President0 $0$0$0 $01
Jan McMahon Vice President0 $0$0$0 $01
Joe Lombardo Treasurer0 $0$0$0 $01
Eric McKnight Secretary0 $0$0$0 $01
2019 · 7 people listed · none paid · 61 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan O'Rourke Board Member1 $0$0$0 $01
Jonathan Fantizier Board Member1 $0$0$0 $01
Thomas Ryan Board Member1 $0$0$0 $01
Mary Kay Yarchak President1 $0$0$0 $01
Jan McMahon Vice President1 $0$0$0 $01
Joe Lombardo Treasurer1 $0$0$0 $01
Eric McKnight Secretary1 $0$0$0 $01
2018 · 7 people listed · none paid · 61 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan O'Rourke Board Member1 $0$0$0 $01
Jonathan Fantizier Board Member1 $0$0$0 $01
Thomas Ryan Board Member1 $0$0$0 $01
Mary Kay Yarchak President1 $0$0$0 $01
Jan McMahon Vice President1 $0$0$0 $01
Joe Lombardo Treasurer1 $0$0$0 $01
Eric McKnight Secretary1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $222K
NameLocationServicePaid
Stuart LibmanPITTSBURGH, PAPsychiatric Consult$222,338
2023 · 1 contractor · $205K
NameLocationServicePaid
Stuart LibmanPITTSBURGH, PAPsychiatric Consult$205,230
2022 · 1 contractor · $134K
NameLocationServicePaid
Stuart LibmanPITTSBURGH, PAPsychiatric Consult$134,460
2021 · 1 contractor · $140K
NameLocationServicePaid
Stuart LibmanPittsburgh, PAPsychiatric Consultant$140,400
2020 · 1 contractor · $131K
NameLocationServicePaid
Stuart LibmanPittsburgh, PAPsychiatric Consultant$130,903
2019 · 1 contractor · $116K
NameLocationServicePaid
Stuart LibmanPittsburgh, PAPsychiatric Consultant$116,301
2018 · 1 contractor · $119K
NameLocationServicePaid
Stuart LibmanPittsburgh, PAPsychiatric Consultant$119,358

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 2025-06-30 · view filing · original 990 ↗
$4,034,594$4,653,314 $4,263,741$3,061,205 $116,775$3,810,998 $152,54558-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,428,411$4,108,622 $4,674,589$3,835,104 $206,358$4,146,223 $058-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,022,381$2,762,480 $3,933,205$3,708,346 $863,637$3,166,471 $04930
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,579,285$2,372,965 $2,448,570$2,448,570 $138,420$2,458,039 $05230
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,209,555$1,973,504 $2,209,555$2,209,555 $231,910$1,952,699 $141,516535
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,193,073$1,874,294 $1,969,900$1,968,558 $127,315$2,023,608 $0615
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,389,169$2,219,818 $1,688,033$1,523,380 $175,846$2,163,731 $06141

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

7 grantors reported grants to this organization, $83,731 in all, tax years 2013 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
FOUNDATION FOR PRADER WILLI RESEARCH $34,2901 $34,2902019 2019 Public charity Exact
show
STAUNTON FARM FOUNDATION TRUST $20,9002 $20,9002018 2018 Private foundation Fuzzy filed as “PLEA”
show
ELIZABETH M SHIRAS TR FBO CHILDERN $9,1701 $9,1702013 2013 Private foundation Fuzzy filed as “PLEA”
show
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA $8,8781 $8,8782024 2024 DAF sponsor Exact
show
TICKETS FOR KIDS FOUNDATION $5,1281 $5,1282025 2025 Public charity Exact
show
THE PITTSBURGH FOUNDATION $5,0001 $5,0002019 2019 DAF sponsor Exact
show
AMAZONSMILE FOUNDATION $3653 $622022 2020-2022 Private foundation Fuzzy filed as “PLEA”
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EVERGREEN ELM INCPAF30 $5,778,778$5,746,999 EXECUTIVE DI$167,650 Same NTEE code F30, revenue within 2x, same state, similar mission
NEW VITAE WELLNESS FOUNDATIONPAF30 $2,218,009$2,474,367 DIRECTOR/SEC. AND TREAS.$232,342 Same NTEE code F30, revenue within 2x, same state
PARTNERS CREATING COMMUNITY INCPAF30 $6,377,488$6,154,098 CO-EXEC. DIR./CHR$119,897 Same NTEE code F30, revenue within 2x, same state
COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INCPAF30 $4,510,523$4,357,923 TRUSTEE$1,609,483 Same NTEE code F30, revenue within 2x, same state
MINDFUL PHILANTHROPY INCPAF30 $2,799,137$2,672,192 EXECUTIVE DI$197,596 Same NTEE code F30, revenue within 2x, same state
ASSOCIATES IN COUNSELING AND CHILD GUIDANCEPAF30 $4,769,996$3,429,305 EXECUTIVE DIRECTOR$162,494 Same NTEE code F30, revenue within 2x, same state
GANISTER STATIONPAF30 $3,496,782$3,420,943 PRESIDENTCOO$0 Same NTEE code F30, revenue within 2x, same state
VISION FOR EQUALITY INCPAF30 $3,344,124$3,349,511 EXECUTIVE DIRECTOR$145,974 Same NTEE code F30, revenue within 2x, same state
DEERFIELD BEHAVIORAL HEALTH OF WARREN LLCPAF30 $4,964,312$4,925,519 PRESIDENT/CE$371,087 Same NTEE code F30, revenue within 2x, same state
HEALING BRIDGESPAF30 $2,457,682$2,537,718 CHIEF EXEC.$114,498 Same NTEE code F30, revenue within 2x, same state
ASSESSMENT & TREATMENT ALTERNATIVES INCPAF30 $5,860,127$4,804,041 PRESIDENT/CEO$187,676 Same NTEE code F30, revenue within 2x, same state
GIGIS PLAYHOUSE INCILF30 $7,719,016$5,973,198 CHIEF BELIEF OFFICER$200,673 Same NTEE code F30, revenue within 2x, similar mission
EASTERN OREGON SUPPORT SERVICES BROKERAGEORF30 $3,212,711$3,156,430 Executive Dir.$154,164 Same NTEE code F30, revenue within 2x, similar mission
THRIVE COUNSELING CENTERILF30 $4,695,990$4,639,494 EXECUTIVE DIRECTOR$163,606 Same NTEE code F30, revenue within 2x, similar mission
MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTYCAF30 $6,883,053$7,932,467 EXECUTIVE DIR.$226,933 Same NTEE code F30, revenue within 2x, similar mission
PLACES INCOHF30 $3,179,065$3,501,254 CEO$458,245 Same NTEE code F30, revenue within 2x
PATHWAY CARING FOR CHILDRENOHF30 $6,650,612$6,321,130 EXECUTIVE DIRECTOR$117,239 Same NTEE code F30, revenue within 2x
FAMILY LIFE COUNSELING & PSYCHIATRIC SERVICESOHF30 $7,128,462$6,628,419 CEO$159,328 Same NTEE code F30, revenue within 2x
MENTAL HEALTH ASSOCIATION OF NEBRASKANEF30 $4,957,983$3,057,791 EXECUTIVE DI$134,344 Same NTEE code F30, revenue within 2x
PAINTED BRAIN INCCAF30 $2,817,982$2,557,285 EXECUTIVE DI$173,977 Same NTEE code F30, revenue within 2x
CORSICA RIVER MENTAL HEALTH SERVICES INCMDF30 $2,215,539$2,536,008 EXECUTIVE DIRECTOR$106,087 Same NTEE code F30, revenue within 2x
GATEWAYS INDUSTRIES INCOHF30 $4,901,777$4,710,399 EXECUTIVE DIRECTOR$277,395 Same NTEE code F30, revenue within 2x
MENTAL HEALTH ASSOCIATION OF GREENVILLE COUNTYSCF30 $2,205,766$2,839,790 EXECUTIVE DI$61,552 Same NTEE code F30, revenue within 2x
FAIRWINDS-NANTUCKETS COUNSELING CENTERMAF30 $5,203,973$7,036,082 PSYCHIATRIC NURSE PRACTITI$276,155 Same NTEE code F30, revenue within 2x
OPEN SKIES HEALTHCARE INCAZF30 $3,768,963$2,829,288 PRESIDENT/CHAIR$302,507 Same NTEE code F30, revenue within 2x

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
UNITED WAY OF GREATER ST LOUIS INC $30,309,75817 1DAF sponsor2009–2024 PROVIDENT INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $8,691,067115 28DAF sponsor2016–2024 GIGIS PLAYHOUSE INC; BUILDING HOPE SUMMIT COUNTY; HALFTHESTORY; PATHWAY CARING FOR CHILDREN and 24 more
SHERWOOD FOUNDATION $3,310,51513 1Private foundation2019–2024 MENTAL HEALTH ASSOCIATION OF NEBRASKA
NATIONAL PHILANTHROPIC TR $2,992,41815 7DAF sponsor2017–2024 GIGIS PLAYHOUSE INC; HALFTHESTORY; FAIRWINDS-NANTUCKETS COUNSELING CENTER; CHILDRENS DAY TREATMENT CENTER & SCHOOL INC and 3 more
DONOR ADVISED CHARITABLE GIVING $1,953,38461 15DAF sponsor2014–2024 GIGIS PLAYHOUSE INC; PROVIDENT INC; THRIVE COUNSELING CENTER; MENDCENTER FOUNDATION and 11 more
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC $1,379,63615 2DAF sponsor2018–2024 MENTAL HEALTH ASSOCIATION OF ROCHESTER-MONROE COUNTY INCORPORAT; COMPEER ROCHESTER INC
HOLMES FAMILY FOUNDATION INC $1,350,0005 1Private foundation2018–2025 NEWBRIDGE SERVICES INC
AMERICAN ONLINE GIVING FOUNDATION INC $1,266,67641 13DAF sponsor2019–2025 GIGIS PLAYHOUSE INC; THE ARC OF SAN ANTONIO INC; NORTHWEST BEHAVIORAL ASSOCIATES INC; YOUABLE EMOTIONAL HEALTH SERVICES and 9 more
SOUTH DAKOTA COMMUNITY FOUNDATION $1,255,0002 1DAF sponsor2023–2024 EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER
COMMUNITY FOUNDATION FOR NANTUCKET $1,154,45412 1DAF sponsor2014–2025 FAIRWINDS-NANTUCKETS COUNSELING CENTER
FORGOOD INC $1,011,12452 11DAF sponsor2010–2024 GENESIS CLUB HOUSE INC; BRIDGEHAVEN INC; BUILDING HOPE SUMMIT COUNTY; EXPANDED MENTAL HEALTH SERVICES OF CHICAGO NFP and 7 more
PIVOTAL PHILANTHROPIES FOUNDATION $1,000,0001 1Private foundation2024–2024 HALFTHESTORY
METRO UNITED WAY INC $996,3238 1DAF sponsor2012–2020 BRIDGEHAVEN INC
SANTA BARBARA FOUNDATION $988,40950 1DAF sponsor2010–2024 MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY
JEFFERSON FOUNDATION $962,4508 1Private foundation2018–2024 PROVIDENT 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 · $4,653,314 spent · pay $2,927,409 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,226,595$2,196,225$30,370- 47.8%
Fees: other services $860,182$590,627$269,555- 18.5%
Occupancy $513,394$490,642$22,752- 11.0%
Other employee benefits $287,204$264,248$22,956- 6.2%
Payroll taxes $181,142$166,581$14,561- 3.9%
Pay: officers, directors, trustees, key employees $152,545-$152,545- 3.3%
Office expenses $143,327$127,325$16,002- 3.1%
Other (as described)FOOD SERVICE $96,531$90,842$5,689- 2.1%
Pension plan contributions $79,923$70,834$9,089- 1.7%
Depreciation and depletion $47,708$45,067$2,641- 1.0%
Insurance $24,926$24,850$76- 0.5%
Information technology $16,338$15,388$950- 0.4%
Travel $11,908$8,211$3,697- 0.3%
Interest $4,627-$4,627- 0.1%
Advertising and promotion $3,964$3,389$575- 0.1%
Fees: accounting $3,000-$3,000- 0.1%
Total$4,653,314100%

View the filing

2023 · Form 990 · $4,108,622 spent · pay $2,988,444 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,489,469$2,330,472$158,997- 60.6%
Fees: other services $603,741$458,759$144,982- 14.7%
Other employee benefits $287,455$271,574$15,881- 7.0%
Occupancy $270,197$269,213$984- 6.6%
Payroll taxes $160,712$149,331$11,381- 3.9%
Office expenses $124,023$116,208$7,815- 3.0%
Pension plan contributions $50,808$46,500$4,308- 1.2%
Other (as described)FOOD SERVICE $46,419$45,985$434- 1.1%
Insurance $31,074$31,074-- 0.8%
Information technology $23,641$19,850$3,791- 0.6%
Travel $9,802$8,711$1,091- 0.2%
Fees: accounting $5,000$5,000-- 0.1%
Interest $3,555-$3,555- 0.1%
Advertising and promotion $2,726$2,685$41- 0.1%
Total$4,108,622100%

View the filing

2022 · Form 990 · $2,762,480 spent · pay $1,958,949 · grants $0 · events $7,018
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,624,152$1,389,821$234,331- 58.8%
Fees: other services $323,648$323,648-- 11.7%
Other employee benefits $175,669$130,337$45,332- 6.4%
Occupancy $169,630$159,317$10,313- 6.1%
Payroll taxes $133,756$116,189$17,567- 4.8%
Information technology $122,649$84,826$37,823- 4.4%
Office expenses $76,240$72,543$3,697- 2.8%
Fees: legal $56,955$36,057$20,898- 2.1%
Insurance $30,421-$30,421- 1.1%
Pension plan contributions $25,372$20,654$4,718- 0.9%
Fees: management $8,459$1,863$6,596- 0.3%
Other (as described)VEHICLES $8,061$7,995$66- 0.3%
Conferences, conventions and meetings $7,018$7,018$0- 0.3%
Depreciation and depletion $450-$450- 0.0%
Total$2,762,480100%

View the filing

2021 · Form 990 · $2,372,965 spent · pay $1,637,257 · grants $0 · events $7,103
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,332,171$1,110,152$222,019- 56.1%
Fees: other services $305,636$305,636-- 12.9%
Payroll taxes $305,086$241,549$63,537- 12.9%
Occupancy $176,740$165,331$11,409- 7.4%
Office expenses $84,327$76,849$7,478- 3.6%
Information technology $76,841$41,610$35,231- 3.2%
Insurance $32,026$28,568$3,458- 1.3%
Other (as described)Vehicle $20,440$20,328$112$0 0.9%
Fees: management $13,935$3,364$10,571- 0.6%
Fees: legal $13,838$4,993$8,845- 0.6%
Conferences, conventions and meetings $7,103$5,500$1,603- 0.3%
Depreciation and depletion $4,822-$4,822- 0.2%
Total$2,372,965100%

View the filing

2020 · Form 990 · $1,973,504 spent · pay $1,643,479 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,264,906$1,264,906$0$0 64.1%
Occupancy $149,110$149,110$0$0 7.6%
Pay: officers, directors, trustees, key employees $141,516$141,516-$0 7.2%
Other employee benefits $131,547$131,547$0- 6.7%
Payroll taxes $105,510$105,510$0- 5.3%
Office expenses $79,889$79,889$0- 4.0%
Information technology $51,460$51,460$0- 2.6%
Insurance $43,830$43,830$0- 2.2%
Depreciation and depletion $5,436$5,436$0- 0.3%
Fees: legal $300$300$0$0 0.0%
Total$1,973,504100%

View the filing

2019 · Form 990 · $1,874,294 spent · pay $1,508,997 · grants $0 · events $8,837
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,309,817$1,149,086$160,731$0 69.9%
Occupancy $148,738$134,426$14,312- 7.9%
Payroll taxes $108,737$94,535$14,202$0 5.8%
Other employee benefits $90,443$81,516$8,927$0 4.8%
Fees: other services $62,634$62,634-- 3.3%
Information technology $40,450$27,314$13,136- 2.2%
Office expenses $40,170$27,874$12,296- 2.1%
Insurance $29,664$29,664$0- 1.6%
Fees: accounting $18,288$18,288$0$0 1.0%
Conferences, conventions and meetings $8,837$8,688$149- 0.5%
Depreciation and depletion $7,094-$7,094- 0.4%
Interest $5,127$5,127$0- 0.3%
Travel $2,289$2,070$219- 0.1%
Advertising and promotion $2,006$1,826$180- 0.1%
Total$1,874,294100%

View the filing

2018 · Form 990 · $2,219,818 spent · pay $1,633,543 · grants $0 · events $6,500
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,285,743$1,180,034$105,709- 57.9%
Other employee benefits $235,400$203,525$31,875- 10.6%
Fees: other services $232,242$220,630$11,612- 10.5%
Occupancy $163,264$138,774$24,490- 7.4%
Office expenses $132,564$70,259$62,305- 6.0%
Payroll taxes $112,400$95,540$16,860- 5.1%
Insurance $18,263$18,263-- 0.8%
Fees: accounting $15,500-$15,500- 0.7%
Information technology $13,500$1,500$12,000- 0.6%
Conferences, conventions and meetings $6,500$4,500$2,000- 0.3%
Fees: investment management $2,194-$2,194- 0.1%
Interest $1,250-$1,250- 0.1%
Advertising and promotion $862$862-- 0.0%
Depreciation and depletion $136$136-- 0.0%
Total$2,219,818100%

View the filing

State business registration

The same business name in the same state, from the state’s official registry data.

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