SOLID GROUND
Cite this
Plain text SOLID GROUND. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/solid-ground-363578158. Retrieved 2026-10-22.
APA furp.org. (n.d.). SOLID GROUND [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 22, 2026, from https://furp.org/org/solid-ground-363578158
MLA “SOLID GROUND.” furp.org, tax years 2013–2024, https://furp.org/org/solid-ground-363578158. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.0M · expenses $5.4M · assets $11.0M
- EIN
- 36-3578158
- Address
- 3521 CENTURY AVENUE NORTH, WHITE BEAR, MN 55110-5689
- Website
- www.solidgroundmn.org
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1988 (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
The mission of Solid Ground is to prevent and end homelessness for families with children in the communities we serve through housing, resources and opportunity.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Trisha Cummins Kauffman | Executive Director (1/1 - 2/5) | 2013-2024 | $16,409 | $1,197,088 | 1 |
| Diamond Hunter | Executive Director (2/5 - Present) | 2024 | $115,299 | $115,299 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Renae Oswald-Anderson | Chair | 2022-2024 | 1 | $0 reported | 1 |
| John Tedesco | Vice Chair | 2022-2024 | 1 | $0 reported | 1 |
| Ify Onyiah | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Alice Roberts-Davis | Secretary | 2018-2024 | 1 | $0 reported | 1 |
| Lynette Becker | Past Chair | 2024 | 1 | $0 reported | 1 |
| Carrie Cunnington | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Briana Joyner | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Mark Houge | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Cece Owens | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Chris Otto | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Sarah Meek | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Darbie Tamsett | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| James Falvey | Board Member | 2024 | 1 | $0 reported | 1 |
| Janeen Vogelaar | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Francis Madden | Board Member | 2024 | 1 | $0 reported | 1 |
| Lynnette Becker (former) | Board Chair | 2019-2023 | 0 | $0 reported | 1 |
| Mithra Irani Ramaley (former) | Board Member | 2022-2023 | 0 | $0 reported | 1 |
| Shannon Arend-Swanson (former) | Board Member- term ended 2023 | 2023 | 0 | $0 reported | 1 |
| Michael Byrd (former) | Board Member- term ended 2023 | 2019-2023 | 0 | $0 reported | 1 |
| Jeff Anderson (former) | PAST CHAIR | 2017-2022 | 1 | $0 reported | 1 |
| Patty Curtice (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Amy Brenengen (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Tom Brown (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Shannon Swanson-Arend (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Erika Perrault (former) | CHAIR | 2015-2021 | 1 | $0 reported | 1 |
| Jim Hansen (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Mary Puncochar (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Tom Lydon (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Joyce Norals (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Nancy Versteegh (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Mary Jo Deters (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Mary Berger (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Debra Hanson (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Deb Jones (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Shirlynn Lachapelle (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Jesse Mason (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Molly Jungbauer (former) | CHAIR | 2013-2017 | 1 | $0 reported | 1 |
| Kathryn Ahlgren Brekke (former) | SECRETARY | 2013-2017 | 1 | $0 reported | 1 |
| Brenda Farrell (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Ernest Johnson (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Corrine Kroehler (former) | TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| Jane Nicholson (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| William Smith (former) | TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| Claudia Swendseid (former) | CHAIR | 2013-2016 | 1 | $0 reported | 1 |
| Brenda Ferrell (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Nancy Mueller (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Faye Sharpe (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| John Tengwall (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Jessica Zupfer (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| David Wagner (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $132K · 37 employees · 613 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diamond Hunter | Executive Director (2/5 - Present) | 40 | $109,354 | $0 | $5,945 | $115,299 | 1 |
| Trisha Cummins Kauffman | Executive Director (1/1 - 2/5) | 40 | $15,786 | $0 | $623 | $16,409 | 1 |
| Renae Oswald-Anderson | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Tedesco | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ify Onyiah | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Roberts-Davis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynette Becker | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Cunnington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Briana Joyner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Houge | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cece Owens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Otto | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Meek | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darbie Tamsett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Falvey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janeen Vogelaar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francis Madden | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $140K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Trisha Cummins Kauffman | Executive Director | 1 | $131,262 | $0 | $9,009 | $140,271 | 1 |
| Lynnette Becker | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Renae Oswald-Anderson | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Houge | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alice Roberts-Davis | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Meek | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Cunnington | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Briana Joyner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ify Onyiah | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cece Owens | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Otto | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mithra Irani Ramaley | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Darbie Tamsett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Tedesco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Janeen Vogelaar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Arend-Swanson | Board Member- term ended 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Byrd | Board Member- term ended 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $143K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | EXECUTIVE DI | 40 | $0 | $138,284 | $4,222 | $142,506 | 1 |
| SARAH MEEK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ANDERSON | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNETTE BECKER | VICE CHAIR/T | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ROBERTS-DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY CURTICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BRENENGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON SWANSON-AREND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BYRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CUNNINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENAE OSWALD ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITHRA IRANI RAMALEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TEDESCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEEN VOGELAAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANA JOYNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $114K · 36 employees · 242 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | EXECUTIVE DI | 40 | $114,021 | $0 | $0 | $114,021 | 1 |
| ERIKA PERRAULT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ANDERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY CURTICE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNETTE BECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PUNCOCHAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BRENENGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LYDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ROBERTS-DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MEEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON SWANSON-AREND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BYRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NORALS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY VERSTEEGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $115K · 31 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | EXECUTIVE DI | 40 | $111,134 | $0 | $3,390 | $114,524 | 1 |
| ERIKA PERRAULT | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF ANDERSON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| PATTY CURTICE | PAST CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| LYNNETTE BECKER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JIM HANSEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY PUNCOCHAR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AMY BRENENGEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TOM LYDON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALICE ROBERTS-DAVIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TOM BROWN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SARAH MEEK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHANNON SWANSON-AREND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BYRD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOYCE NORALS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY VERSTEEGH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 1 paid, $112K · 32 employees · 622 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | EXECUTIVE DI | 40 | $108,115 | $0 | $4,368 | $112,483 | 1 |
| PATTY CURTICE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA PERRAULT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO DETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LYDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLYNN LACHAPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NORALS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PUNCOCHAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ROBERTS-DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY VERSTEEGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNETTE BECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MEEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BYRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $109K · 29 employees · 583 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | EXECUTIVE DI | 40 | $105,604 | $0 | $3,135 | $108,739 | 1 |
| MARY BERGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA PERRAULT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY CURTICE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO DETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LYDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLYNN LACHAPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NORALS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PUNCOCHAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ROBERTS-DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY VERSTEEGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $102K · 26 employees · 687 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | EXECUTIVE DI | 40 | $98,160 | $0 | $4,069 | $102,229 | 1 |
| MOLLY JUNGBAUER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BERGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN AHLGREN BREKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY CURTICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO DETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LYDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLYNN LACHAPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NORALS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA PERRAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY VERSTEEGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $97K · 24 employees · 578 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | EXECUTIVE DI | 40 | $93,703 | $0 | $2,811 | $96,514 | 1 |
| MARY BERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN AHLGREN BREKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO DETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY JUNGBAUER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE KROEHLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLYNN LACHAPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NORALS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA PERRAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SWENDSEID | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $93K · 25 employees · 613 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | EXECUTIVE DI | 40 | $92,428 | $0 | $1,063 | $93,491 | 1 |
| MARY BERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN AHLGREN BREKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO DETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY JUNGBAUER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE KROEHLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLYNN LACHAPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NORALS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA PERRAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SWENDSEID | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $77K · 24 employees · 459 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | EXECUTIVE DI | 40 | $76,751 | $0 | $0 | $76,751 | 1 |
| KATHRYN AHLGREN BREKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY JUNGBAUER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE KROEHLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLYNN LACHAPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MUELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE SHARPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SWENDSEID | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TENGWALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ZUPFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $79K · 18 employees · 975 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISHA CUMMINS-KAUFFMAN | EXECUTIVE DI | 40 | $73,750 | $0 | $5,400 | $79,150 | 1 |
| MARY BERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN AHLGREN BREKKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE SHARPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE KROEHLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SWENDSEID | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WAGNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MUELLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY JUNGBAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TENGWALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ZUPFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLYNN LACHAPELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Greiner Construction | Minneapolis, MN | Construction services | $1,945,394 |
| Boarman Kroos Vogel Group Inc | Minneapolis, MN | Architecural services | $222,530 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $82,866 | $0 | 2 |
| 2025 | $291,535 | $0 | 5 |
| 2024 | $364,367 | $0 | 2 |
| 2023 | $353,159 | $0 | 2 |
| 2022 | $70,526 | $0 | 1 |
| 2021 | $70,361 | $0 | 1 |
| 2020 | $69,388 | $0 | 2 |
| 2019 | $68,977 | $0 | 1 |
| 2018 | $68,977 | $0 | 1 |
| 2017 | $68,589 | $0 | 1 |
| 2016 | $68,589 | $0 | 1 |
| 2015 | $68,401 | $0 | 1 |
| 2014 | $68,102 | $0 | 1 |
| 2013 | $67,928 | $0 | 1 |
| 2012 | $67,814 | $0 | 1 |
| 2011 | $67,814 | $0 | 1 |
| 2010 | $67,814 | $0 | 1 |
| 2009 | $67,813 | $0 | 2 |
| 2008 | $67,814 | $0 | 1 |
Largest awards · 27 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $144,141 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$61,274 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $335,297 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $138,970 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$213 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$329 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$182,187 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $293,037 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $71,330 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $282,633 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $70,526 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $70,526 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $70,361 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $69,388 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $68,977 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $68,977 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $68,589 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $68,589 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $68,401 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $68,102 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $67,928 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $67,814 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | $67,814 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | $67,814 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $67,814 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$1 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $67,814 |
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 | ||||||||
| $7,953,332 | $5,365,101 | $11,028,239 | $8,338,937 | $7,075,210 | $826,400 | $131,708 | 37 | 613 |
| 2023 · Form 990 | ||||||||
| $4,674,252 | $4,368,919 | $8,425,531 | $5,685,239 | $3,849,414 | $692,882 | $140,271 | 38 | 0 |
| 2022 · Form 990 | ||||||||
| $3,243,287 | $3,234,328 | $8,192,789 | $5,334,180 | $2,600,365 | $602,749 | $143,249 | 38 | - |
| 2021 · Form 990 | ||||||||
| $2,474,334 | $2,060,964 | $4,930,887 | $4,696,379 | $2,256,654 | $63,633 | $114,688 | 36 | 242 |
| 2020 · Form 990 | ||||||||
| $3,500,868 | $1,741,958 | $4,337,649 | $4,274,048 | $3,334,332 | $72,949 | $116,391 | 31 | 186 |
| 2019 · Form 990 | ||||||||
| $1,769,705 | $1,616,035 | $2,544,837 | $2,472,310 | $1,621,483 | $93,285 | $112,483 | 32 | 622 |
| 2018 · Form 990 | ||||||||
| $1,652,563 | $1,479,290 | $2,304,883 | $2,253,440 | $1,547,314 | $55,964 | $108,739 | 29 | 583 |
| 2017 · Form 990 | ||||||||
| $1,695,332 | $1,371,215 | $2,191,738 | $2,130,191 | $1,549,904 | $53,722 | $102,229 | 26 | 687 |
| 2016 · Form 990 | ||||||||
| $1,576,613 | $1,336,747 | $1,857,822 | $1,806,074 | $1,460,078 | $44,995 | $96,514 | 24 | 578 |
| 2015 · Form 990 | ||||||||
| $1,345,747 | $1,201,469 | $1,625,421 | $1,566,208 | $1,264,526 | $31,713 | $92,428 | 25 | 613 |
| 2014 · Form 990 | ||||||||
| $1,358,180 | $1,104,928 | $1,474,958 | $1,421,930 | $1,275,358 | $31,636 | $77,813 | 24 | 459 |
| 2013 · Form 990 | ||||||||
| $1,226,509 | $1,084,500 | $1,185,415 | $1,139,455 | $1,170,018 | $33,425 | $76,883 | 18 | 975 |
Funders of this organization
69 grantors reported grants to this organization, $10,807,928 in all, tax years 2010 to 2025; the 25 largest shown (all 69). 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 |
|---|---|---|---|---|---|---|---|---|
| FRED C AND KATHERINE B ANDERSEN FOUNDATION | Private foundation | Fuzzy filed as “Solid Ground” | 2023-2025 | 4 | $2,595,000 | 2025 | $825,000 | show |
| HUGH J ANDERSEN FOUNDATION | Private foundation | Fuzzy filed as “SOLID GROUND” | 2018-2025 | 21 | $1,323,000 | 2025 | $148,000 | show |
| GREATER TWIN CITIES UNITED WAY | Public charity | Exact | 2010-2024 | 15 | $1,215,373 | 2024 | $118,342 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2010-2024 | 17 | $773,481 | 2024 | $174,088 | show |
| UNITED WAY OF WASHINGTON COUNTY EAST INC | Public charity | Exact | 2012-2024 | 13 | $676,601 | 2024 | $42,321 | show |
| MANITOU FUND | Private foundation | Fuzzy filed as “SOLID GROUND” | 2019-2024 | 6 | $630,000 | 2024 | $175,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “SOLID GROUND” | 2020-2022, 2024 | 4 | $425,000 | 2024 | $150,000 | show |
| JOY IN BLUE FOUNDATION | Private foundation | Fuzzy filed as “SOLID GROUND” | 2019-2024 | 7 | $289,000 | 2024 | $34,000 | show |
| PATRICK & AIMEE BUTLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SOLID GROUND” | 2020-2023 | 6 | $282,500 | 2023 | $142,500 | show |
| ST CROIX VALLEY FOUNDATION | DAF sponsor | Exact | 2019, 2023 | 2 | $260,000 | 2023 | $250,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2015, 2017-2024 | 10 | $218,750 | 2024 | $37,850 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $144,290 | 2024 | $22,150 | show |
| CASEY ALBERT T ONEIL FOUNDATION FIRST TRUST CO OF ST PAUL TTEE | Private foundation | Fuzzy filed as “SOLID GROUND” | 2013, 2015, 2017-2023 | 9 | $135,000 | 2023 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $123,839 | 2024 | $21,350 | show |
| MEDICA FOUNDATION | Public charity | Exact | 2012, 2018, 2021 | 3 | $105,000 | 2021 | $50,000 | show |
| HARDENBERGH FOUNDATION | Private foundation | Fuzzy filed as “SOLID GROUND” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| IGRB FOUNDATION | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| ANDERSEN CORPORATE FOUNDATION | Private foundation | Fuzzy filed as “Solid Ground”, “SOLID GROUND” | 2019-2021, 2023 | 5 | $98,000 | 2023 | $50,000 | show |
| F R BIGELOW FOUNDATION TRUST 555 | Private foundation | Fuzzy filed as “SOLID GROUND” | 2020-2023 | 4 | $95,000 | 2023 | $25,000 | show |
| TARGET FOUNDATION | Private foundation | Fuzzy filed as “SOLID GROUND” | 2019-2021 | 4 | $81,600 | 2021 | $9,600 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2018, 2022-2024 | 6 | $71,820 | 2024 | $21,500 | show |
| ALKIRE FAMILY FOUNDATION TR | Private foundation | Fuzzy filed as “SOLID GROUND” | 2014-2016 | 3 | $70,000 | 2016 | $60,000 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SOLID GROUND” | 2018, 2020-2024 | 7 | $65,500 | 2024 | $10,000 | show |
| COMMUNITY HOUSING COALITION | Public charity | Fuzzy filed as “SOLID GROUND” | 2017-2022 | 6 | $65,000 | 2022 | $10,000 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “SOLID GROUND” | 2019-2024 | 6 | $60,750 | 2024 | $10,050 | show |
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| LUND FAMILY CENTER INC | VT | P40 | $11,996,727 | $11,573,005 | Former President/CEO | $162,719 | Same NTEE code P40, 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).
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 · $5,365,101 spent · pay $1,978,464 · grants $1,653,275 · events $73,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,653,275 | $1,653,275 | - | - | 30.8% | |
| Other salaries and wages | $1,579,596 | $1,014,324 | $369,491 | $195,781 | 29.4% | |
| Fees: other services | $587,430 | $357,492 | $167,814 | $62,124 | 10.9% | |
| Occupancy | $490,290 | $458,096 | $16,097 | $16,097 | 9.1% | |
| Depreciation and depletion | $170,530 | $161,464 | $9,066 | - | 3.2% | |
| Payroll taxes | $142,428 | $97,919 | $29,108 | $15,401 | 2.7% | |
| Other (as described) | Donated supplies | $135,301 | $135,301 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $131,708 | $84,559 | $30,462 | $16,687 | 2.5% | |
| Other employee benefits | $104,221 | $66,659 | $18,884 | $18,678 | 1.9% | |
| Other (as described) | Bad debt | $69,843 | $29,771 | - | $40,072 | 1.3% |
| Insurance | $67,296 | $54,333 | $6,521 | $6,442 | 1.3% | |
| All other expenses | $50,763 | $27,354 | $13,818 | $9,591 | 0.9% | |
| Fees: accounting | $44,134 | - | $44,134 | - | 0.8% | |
| Other (as described) | Campaign supplies | $39,652 | - | - | $39,652 | 0.7% |
| Pension plan contributions | $20,511 | $13,119 | $3,716 | $3,676 | 0.4% | |
| Office expenses | $18,653 | $5,687 | $9,276 | $3,690 | 0.3% | |
| Interest | $18,334 | $18,334 | - | - | 0.3% | |
| Travel | $16,552 | $10,734 | $5,103 | $715 | 0.3% | |
| Other (as described) | Family development | $15,334 | $15,334 | - | - | 0.3% |
| Fees: legal | $9,250 | - | $9,250 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,912 | $73,772 | reported apart | |||
| Total | $5,365,101 | 100% |
2023 · Form 990 · $4,368,919 spent · pay $1,839,756 · grants $1,368,992 · events $88,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,452,734 | $1,151,919 | $98,649 | $202,166 | 33.3% | |
| Grants to US individuals | $1,368,992 | $1,368,992 | - | - | 31.3% | |
| Occupancy | $409,899 | $404,866 | $1,548 | $3,485 | 9.4% | |
| Fees: other services | $242,640 | $176,168 | $40,879 | $25,593 | 5.6% | |
| Depreciation and depletion | $158,221 | $144,801 | $13,420 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $140,271 | $111,033 | $9,460 | $19,778 | 3.2% | |
| Payroll taxes | $117,540 | $94,479 | $6,533 | $16,528 | 2.7% | |
| Other employee benefits | $114,478 | $88,333 | $6,946 | $19,199 | 2.6% | |
| Other (as described) | Donated household suppl | $110,023 | $110,023 | - | - | 2.5% |
| Insurance | $68,623 | $63,937 | $1,504 | $3,182 | 1.6% | |
| Fees: management | $29,804 | $21,639 | $5,021 | $3,144 | 0.7% | |
| All other expenses | $29,480 | $22,779 | $486 | $6,215 | 0.7% | |
| Other (as described) | Bad debt | $27,062 | $27,062 | - | - | 0.6% |
| Interest | $18,222 | $18,222 | - | - | 0.4% | |
| Office expenses | $17,677 | $13,200 | $811 | $3,666 | 0.4% | |
| Other (as described) | Staff and board develop | $15,364 | $13,284 | $777 | $1,303 | 0.4% |
| Pension plan contributions | $14,733 | $11,368 | $894 | $2,471 | 0.3% | |
| Other (as described) | Equipment rental | $13,149 | $11,707 | $480 | $962 | 0.3% |
| Travel | $11,459 | $7,842 | $3,032 | $585 | 0.3% | |
| Fees: legal | $8,548 | $6,206 | $1,440 | $902 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $37,200 | $88,471 | reported apart | |||
| Total | $4,368,919 | 100% |
2022 · Form 990 · $3,234,328 spent · pay $1,716,753 · grants $0 · events $36,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,352,325 | $1,154,904 | $30,396 | $167,025 | 41.8% | |
| Occupancy | $485,231 | $480,717 | $1,452 | $3,062 | 15.0% | |
| Other (as described) | LEASING SUBSIDIES | $298,573 | $298,573 | - | - | 9.2% |
| Other (as described) | FAMILY ASSISTANCE ACCOUNT | $187,909 | $187,869 | $13 | $27 | 5.8% |
| Fees: other services | $166,797 | $133,047 | $6,249 | $27,501 | 5.2% | |
| Depreciation and depletion | $163,242 | $160,851 | $298 | $2,093 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $143,249 | $71,626 | $28,649 | $42,974 | 4.4% | |
| Payroll taxes | $115,437 | $95,557 | $4,261 | $15,619 | 3.6% | |
| Other employee benefits | $88,001 | $68,607 | $2,338 | $17,056 | 2.7% | |
| Insurance | $67,396 | $62,134 | $1,694 | $3,568 | 2.1% | |
| Other (as described) | BAD DEBT | $30,073 | $23,156 | - | $6,917 | 0.9% |
| Office expenses | $28,863 | $23,267 | $695 | $4,901 | 0.9% | |
| Information technology | $25,252 | $22,925 | $724 | $1,603 | 0.8% | |
| Interest | $18,504 | $18,504 | - | - | 0.6% | |
| Pension plan contributions | $17,741 | $16,781 | $251 | $709 | 0.5% | |
| Other (as described) | STAFF AND BOARD DEVELOPME | $16,103 | $14,670 | $454 | $979 | 0.5% |
| All other expenses | $15,161 | $14,903 | $84 | $174 | 0.5% | |
| Travel | $14,471 | $13,187 | $214 | $1,070 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $53,255 | $36,981 | reported apart | |||
| Total | $3,234,328 | 100% |
2021 · Form 990 · $2,060,964 spent · pay $1,467,490 · grants $0 · events $37,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,151,526 | $1,010,302 | $43,271 | $97,953 | 55.9% | |
| Other (as described) | LEASING SUBSIDIES | $195,914 | $195,914 | - | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $114,688 | $68,813 | $17,203 | $28,672 | 5.6% | |
| Payroll taxes | $91,326 | $77,224 | $4,577 | $9,525 | 4.4% | |
| Other employee benefits | $89,439 | $80,805 | $3,728 | $4,906 | 4.3% | |
| Other (as described) | FAMILY ASSISTANCE ACCOUNT | $80,349 | $80,247 | $95 | $7 | 3.9% |
| Other (as described) | CONTRACT SERVICES | $52,770 | $33,665 | $773 | $18,332 | 2.6% |
| Office expenses | $47,900 | $42,437 | $1,753 | $3,710 | 2.3% | |
| Other (as described) | LOAN LOSS RESERVE | $35,000 | $35,000 | - | - | 1.7% |
| Occupancy | $29,052 | $25,085 | $2,617 | $1,350 | 1.4% | |
| Insurance | $27,490 | $25,026 | $856 | $1,608 | 1.3% | |
| Information technology | $26,260 | $25,294 | $337 | $629 | 1.3% | |
| Fees: other services | $22,643 | $21,002 | $663 | $978 | 1.1% | |
| All other expenses | $22,178 | $20,763 | $366 | $1,049 | 1.1% | |
| Pension plan contributions | $20,511 | $17,664 | $1,332 | $1,515 | 1.0% | |
| Depreciation and depletion | $19,887 | $16,446 | $78 | $3,363 | 1.0% | |
| Conferences, conventions and meetings | $10,697 | $9,884 | $250 | $563 | 0.5% | |
| Fees: investment management | $8,768 | $2,240 | $6,409 | $119 | 0.4% | |
| Travel | $7,244 | $7,166 | $41 | $37 | 0.4% | |
| Fees: accounting | $5,500 | $5,050 | $182 | $268 | 0.3% | |
| Fees: legal | $1,822 | $1,047 | $775 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,412 | $26,421 | reported apart | |||
| Total | $2,060,964 | 100% |
2020 · Form 990 · $1,741,958 spent · pay $1,261,611 · grants $0 · events $18,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $956,947 | $883,320 | $24,257 | $49,370 | 54.9% | |
| Pay: officers, directors, trustees, key employees | $116,391 | $75,654 | $17,459 | $23,278 | 6.7% | |
| Other (as described) | LEASING SUBSIDIES | $107,782 | $107,782 | - | - | 6.2% |
| Other (as described) | FAMILY ASSISTANCE ACCOUNT | $97,626 | $97,626 | - | - | 5.6% |
| Other employee benefits | $89,661 | $85,184 | $913 | $3,564 | 5.1% | |
| Payroll taxes | $81,455 | $72,987 | $3,085 | $5,383 | 4.7% | |
| Other (as described) | CONTRACT SERVICES | $38,287 | $12,602 | $1,800 | $23,885 | 2.2% |
| Office expenses | $37,587 | $31,906 | $1,317 | $4,364 | 2.2% | |
| Insurance | $36,183 | $32,950 | $1,046 | $2,187 | 2.1% | |
| Other (as described) | LOAN LOSS RESERVE | $35,000 | $35,000 | - | - | 2.0% |
| Depreciation and depletion | $32,117 | $31,063 | $858 | $196 | 1.8% | |
| Information technology | $23,129 | $22,104 | $318 | $707 | 1.3% | |
| Pension plan contributions | $17,157 | $16,206 | $230 | $721 | 1.0% | |
| All other expenses | $16,622 | $8,476 | $79 | $8,067 | 1.0% | |
| Occupancy | $11,976 | $10,897 | $342 | $737 | 0.7% | |
| Fees: other services | $10,809 | $10,064 | $285 | $460 | 0.6% | |
| Travel | $8,725 | $7,958 | $562 | $205 | 0.5% | |
| Conferences, conventions and meetings | $7,789 | $7,140 | $90 | $559 | 0.4% | |
| Fees: accounting | $7,300 | $6,609 | $219 | $472 | 0.4% | |
| Fees: investment management | $5,715 | - | $5,715 | - | 0.3% | |
| Fees: management | $2,450 | $2,450 | - | - | 0.1% | |
| Fees: legal | $1,250 | - | $1,250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,300 | $11,022 | reported apart | |||
| Total | $1,741,958 | 100% |
2019 · Form 990 · $1,616,035 spent · pay $1,143,238 · grants $0 · events $45,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $850,268 | $786,169 | $21,562 | $42,537 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $112,483 | $73,114 | $16,872 | $22,497 | 7.0% | |
| Other employee benefits | $93,280 | $88,913 | $1,017 | $3,350 | 5.8% | |
| Other (as described) | LEASING SUBSIDIES | $89,685 | $89,669 | $5 | $11 | 5.5% |
| Other (as described) | FAMILY ASSISTANCE ACCOUNT | $85,589 | $85,511 | $78 | - | 5.3% |
| Payroll taxes | $71,471 | $63,823 | $2,830 | $4,818 | 4.4% | |
| All other expenses | $49,228 | $48,406 | $61 | $761 | 3.0% | |
| Other (as described) | CONTRACT SERVICES | $47,962 | $31,507 | $486 | $15,969 | 3.0% |
| Depreciation and depletion | $44,888 | $26,363 | $18,184 | $341 | 2.8% | |
| Other (as described) | LOAN LOSS RESERVE | $33,288 | $33,288 | - | - | 2.1% |
| Office expenses | $30,735 | $24,675 | $528 | $5,532 | 1.9% | |
| Insurance | $22,666 | $20,728 | $646 | $1,292 | 1.4% | |
| Travel | $22,240 | $21,309 | $83 | $848 | 1.4% | |
| Pension plan contributions | $15,736 | $15,287 | $101 | $348 | 1.0% | |
| Information technology | $14,819 | $13,953 | $317 | $549 | 0.9% | |
| Occupancy | $12,834 | $12,183 | $217 | $434 | 0.8% | |
| Fees: other services | $10,304 | $9,587 | $239 | $478 | 0.6% | |
| Conferences, conventions and meetings | $8,559 | $7,932 | $32 | $595 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $14,875 | $36,704 | reported apart | |||
| Total | $1,616,035 | 100% |
2018 · Form 990 · $1,479,290 spent · pay $1,058,934 · grants $0 · events $41,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $790,297 | $714,080 | $23,639 | $52,578 | 53.4% | |
| Pay: officers, directors, trustees, key employees | $108,739 | $70,680 | $16,311 | $21,748 | 7.4% | |
| Other (as described) | LEASING SUBSIDIES | $89,676 | $89,676 | - | - | 6.1% |
| Other employee benefits | $79,413 | $73,913 | $1,622 | $3,878 | 5.4% | |
| Payroll taxes | $66,046 | $57,603 | $2,950 | $5,493 | 4.5% | |
| Information technology | $55,105 | $32,807 | $6,237 | $16,061 | 3.7% | |
| Depreciation and depletion | $51,619 | - | $51,619 | - | 3.5% | |
| Other (as described) | FAMILY ASSISTANCE ACCOUNT | $45,731 | $45,731 | - | - | 3.1% |
| Office expenses | $43,385 | $38,406 | $741 | $4,238 | 2.9% | |
| Other (as described) | LOAN LOSS RESERVE | $31,799 | $31,799 | - | - | 2.1% |
| Insurance | $24,513 | $22,308 | $735 | $1,470 | 1.7% | |
| Other (as described) | FAMILY AND YOUTH ACTIVITI | $24,504 | $24,497 | $2 | $5 | 1.7% |
| Travel | $19,133 | $18,687 | $56 | $390 | 1.3% | |
| Pension plan contributions | $14,439 | $13,790 | $214 | $435 | 1.0% | |
| Occupancy | $12,389 | $11,760 | $210 | $419 | 0.8% | |
| Fees: accounting | $6,990 | $6,360 | $210 | $420 | 0.5% | |
| Conferences, conventions and meetings | $6,485 | $6,299 | $9 | $177 | 0.4% | |
| Fees: management | $4,975 | $4,795 | $60 | $120 | 0.3% | |
| All other expenses | $4,052 | $2,219 | $52 | $1,781 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $6,520 | $34,635 | reported apart | |||
| Total | $1,479,290 | 100% |
2017 · Form 990 · $1,371,215 spent · pay $946,244 · grants $0 · events $49,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $694,933 | $625,909 | $20,247 | $48,777 | 50.7% | |
| Pay: officers, directors, trustees, key employees | $102,229 | $66,449 | $15,334 | $20,446 | 7.5% | |
| Other employee benefits | $77,476 | $68,628 | $3,745 | $5,103 | 5.7% | |
| Occupancy | $75,260 | $75,260 | - | - | 5.5% | |
| Other (as described) | LEASING SUBSIDIES | $74,527 | $74,527 | - | - | 5.4% |
| Payroll taxes | $58,975 | $51,212 | $2,623 | $5,140 | 4.3% | |
| Fees: management | $47,001 | $29,777 | $7,483 | $9,741 | 3.4% | |
| Office expenses | $39,560 | $38,976 | $217 | $367 | 2.9% | |
| Other (as described) | FAMILY ASSISTANCE ACCOUNT | $37,196 | $37,196 | - | - | 2.7% |
| All other expenses | $30,735 | $20,869 | $222 | $9,644 | 2.2% | |
| Other (as described) | LOAN LOSS RESERVE | $30,378 | $30,378 | - | - | 2.2% |
| Depreciation and depletion | $27,490 | - | $27,490 | - | 2.0% | |
| Other (as described) | FAMILY AND YOUTH ACTIVITI | $14,797 | $14,744 | $9 | $44 | 1.1% |
| Travel | $13,751 | $13,413 | $22 | $316 | 1.0% | |
| Information technology | $13,462 | $12,119 | $373 | $970 | 1.0% | |
| Pension plan contributions | $12,631 | $12,022 | $94 | $515 | 0.9% | |
| Insurance | $11,433 | $10,373 | $332 | $728 | 0.8% | |
| Fees: accounting | $6,990 | $6,361 | $210 | $419 | 0.5% | |
| Conferences, conventions and meetings | $2,391 | $1,703 | $41 | $647 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,720 | $47,556 | reported apart | |||
| Total | $1,371,215 | 100% |
2016 · Form 990 · $1,336,747 spent · pay $892,055 · grants $0 · events $34,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,384 | $599,177 | - | $47,207 | 48.4% | |
| Other (as described) | LEASING SUBSIDIES | $122,792 | $122,792 | - | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $96,514 | $51,548 | $25,663 | $19,303 | 7.2% | |
| Other employee benefits | $83,400 | $71,260 | $9,472 | $2,668 | 6.2% | |
| Occupancy | $79,253 | $78,989 | $57 | $207 | 5.9% | |
| Payroll taxes | $54,859 | $48,082 | $1,900 | $4,877 | 4.1% | |
| Fees: other services | $46,304 | $31,463 | $4,235 | $10,606 | 3.5% | |
| Office expenses | $37,523 | $32,706 | $414 | $4,403 | 2.8% | |
| Other (as described) | LOAN LOSS RESERVE | $29,020 | $29,020 | - | - | 2.2% |
| Other (as described) | FAMILY ASSISTANCE ACCOUNT | $27,185 | $27,185 | - | - | 2.0% |
| Depreciation and depletion | $21,100 | - | $21,100 | - | 1.6% | |
| All other expenses | $15,815 | $10,815 | - | $5,000 | 1.2% | |
| Travel | $14,618 | $14,226 | $44 | $348 | 1.1% | |
| Other (as described) | FAMILY AND YOUTH ACTIVITI | $12,829 | $12,829 | - | - | 1.0% |
| Information technology | $12,202 | $11,468 | $138 | $596 | 0.9% | |
| Insurance | $11,889 | $10,846 | $193 | $850 | 0.9% | |
| Pension plan contributions | $10,898 | $10,898 | - | - | 0.8% | |
| Fees: accounting | $6,990 | $6,392 | $103 | $495 | 0.5% | |
| Conferences, conventions and meetings | $4,672 | $4,283 | $35 | $354 | 0.3% | |
| Fees: management | $2,500 | $2,500 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,245 | $29,858 | reported apart | |||
| Total | $1,336,747 | 100% |
2015 · Form 990 · $1,201,469 spent · pay $846,640 · grants $0 · events $29,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,267 | $581,495 | $1,817 | $36,955 | 51.6% | |
| Other (as described) | LEASING SUBSIDIES | $122,783 | $122,768 | $15 | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $92,428 | $55,403 | $13,918 | $23,107 | 7.7% | |
| Other employee benefits | $62,779 | $57,802 | $1,545 | $3,432 | 5.2% | |
| Payroll taxes | $57,826 | $50,509 | $2,798 | $4,519 | 4.8% | |
| Other (as described) | LOAN LOSS RESERVE | $38,763 | $38,763 | - | - | 3.2% |
| Office expenses | $36,356 | $31,552 | $302 | $4,502 | 3.0% | |
| Fees: other services | $29,743 | $23,750 | $1,796 | $4,197 | 2.5% | |
| Occupancy | $29,509 | $29,312 | $47 | $150 | 2.5% | |
| Depreciation and depletion | $21,806 | $8,923 | $12,883 | - | 1.8% | |
| Other (as described) | FAMILY ASSISTANCE ACCOUNT | $15,845 | $15,845 | - | - | 1.3% |
| Pension plan contributions | $13,340 | $12,548 | $188 | $604 | 1.1% | |
| Travel | $11,953 | $11,739 | $19 | $195 | 1.0% | |
| Other (as described) | FAMILY AND YOUTH ACTIVITI | $11,424 | $11,424 | - | - | 1.0% |
| Insurance | $10,935 | $10,286 | $154 | $495 | 0.9% | |
| All other expenses | $7,905 | $6,363 | $33 | $1,509 | 0.7% | |
| Information technology | $6,829 | $6,434 | $94 | $301 | 0.6% | |
| Fees: accounting | $6,790 | $6,386 | $96 | $308 | 0.6% | |
| Conferences, conventions and meetings | $3,244 | $3,201 | $10 | $33 | 0.3% | |
| Fees: legal | $788 | $741 | $11 | $36 | 0.1% | |
| Advertising and promotion | $156 | $147 | $2 | $7 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,580 | $26,624 | reported apart | |||
| Total | $1,201,469 | 100% |
2014 · Form 990 · $1,104,928 spent · pay $764,123 · grants $0 · events $19,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $577,995 | $524,873 | $12,568 | $40,554 | 52.3% | |
| Other (as described) | LEASING SUBSIDIES | $120,522 | $120,522 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $77,813 | $50,579 | $7,781 | $19,453 | 7.0% | |
| Payroll taxes | $56,662 | $49,974 | $1,713 | $4,975 | 5.1% | |
| Other employee benefits | $51,653 | $48,455 | $1,229 | $1,969 | 4.7% | |
| Fees: other services | $47,900 | $36,029 | $7,612 | $4,259 | 4.3% | |
| Office expenses | $30,300 | $24,903 | $1,461 | $3,936 | 2.7% | |
| Fees: accounting | $26,973 | $22,237 | $2,601 | $2,135 | 2.4% | |
| Other (as described) | LOAN LOSS RESERVE | $25,989 | $25,989 | - | - | 2.4% |
| Other (as described) | FAMILY ASSISTANCE ACCOUNT | $19,670 | $19,670 | - | - | 1.8% |
| Other (as described) | FAMILY AND YOUTH ACTIVITI | $17,829 | $17,829 | - | - | 1.6% |
| All other expenses | $12,882 | $11,314 | $177 | $1,391 | 1.2% | |
| Travel | $11,495 | $11,148 | $48 | $299 | 1.0% | |
| Insurance | $10,932 | $9,869 | $263 | $800 | 1.0% | |
| Depreciation and depletion | $10,264 | $3,512 | $6,752 | - | 0.9% | |
| Occupancy | $6,049 | $5,698 | $81 | $270 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $6,540 | $19,087 | reported apart | |||
| Total | $1,104,928 | 100% |
2013 · Form 990 · $1,084,500 spent · pay $798,652 · grants $0 · events $21,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,239 | $517,393 | $12,355 | $38,491 | 52.4% | |
| Other (as described) | LEASING SUBSIDIES | $103,036 | $103,036 | - | - | 9.5% |
| Other employee benefits | $87,211 | $79,580 | $2,019 | $5,612 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $76,883 | $49,974 | $7,688 | $19,221 | 7.1% | |
| Payroll taxes | $66,319 | $58,721 | $1,981 | $5,617 | 6.1% | |
| Office expenses | $40,126 | $36,793 | $762 | $2,571 | 3.7% | |
| Other (as described) | FAMILY ASSISTANCE ACCOUNT | $33,889 | $33,889 | - | - | 3.1% |
| Fees: other services | $28,017 | $25,175 | $435 | $2,407 | 2.6% | |
| Other (as described) | LOAN LOSS RESERVE | $22,790 | $22,790 | - | - | 2.1% |
| Insurance | $11,296 | $10,191 | $255 | $850 | 1.0% | |
| Travel | $10,702 | $10,454 | $57 | $191 | 1.0% | |
| All other expenses | $9,684 | $9,237 | $107 | $340 | 0.9% | |
| Other (as described) | FAMILY AND YOUTH ACTIVITI | $9,170 | $9,170 | - | - | 0.8% |
| Fees: accounting | $6,460 | $5,828 | $146 | $486 | 0.6% | |
| Occupancy | $5,485 | $5,084 | $88 | $313 | 0.5% | |
| Depreciation and depletion | $5,193 | $5,193 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $3,705 | $21,215 | reported apart | |||
| Total | $1,084,500 | 100% |