STRATEGY STUDIO / PUBLIC DATA EXPLORER

PLACE OF PROMISE INC

Cite this

Plain text PLACE OF PROMISE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/043233151. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). PLACE OF PROMISE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/043233151

MLA “PLACE OF PROMISE INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/043233151. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $710K · expenses $509K · assets $2.0M

EIN
04-3233151
Address
203 LUDLAM ST, LOWELL, MA 01850-1425
NTEE code
X20Z
Subsection
501(c)(3)
Ruling year
1994
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE A RESIDENCE AND INTEGRATED SUPPORTIVE SERVICES WITHIN COMMUNITY TO HELP EACH INDIVIDUAL REALIZE THEIR MAXIMUM POTENTIAL - PHYSICAL, MENTAL, AND SPIRITUAL.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Elizabeth Kidd DIRECTOR2013-2024 $25,015$245,951 1
Leslie Moore (former) EXECUTIVE DIRECTOR2014 $50,000$50,000 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jacob Alexander DIRECTOR/TRE2013-2024 2 $0 reported 1
Claire Gagnon DIRECTOR2013-2024 1 $0 reported 1
Carol Mostrom SECRETARY/CL2013-2024 2 $0 reported 1
Sandra Siciliano DIRECTOR / C2013-2024 2 $0 reported 1
Craig Utley DIRECTOR/CHA2013-2024 2 $0 reported 1
Gary Greaves DIRECTOR2024 1 $0 reported 1
Angel Guzman DIRECTOR2024 1 $0 reported 1
Dave Renna DIRECTOR2024 1 $0 reported 1
Lisandra Rosario DIRECTOR2024 1 $0 reported 1
Heather Westcott DIRECTOR2024 1 $0 reported 1
Courtney Henderson (former) DIRECTOR2017 1 $0 reported 1
Sara Mitchell (former) VICE CHAIR2013-2016 0 $0 reported 1
Jeffery Foxon (former) MEMBER AT LARGE2013 0 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $25K · 16 employees · 193 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD DIRECTOR40 $25,015$0$0 $25,0151
JACOB ALEXANDER DIRECTOR/TRE2 $0$0$0 $01
CLAIRE GAGNON DIRECTOR1 $0$0$0 $01
GARY GREAVES DIRECTOR1 $0$0$0 $01
ANGEL GUZMAN DIRECTOR1 $0$0$0 $01
CAROL MOSTROM SECRETARY/CL2 $0$0$0 $01
DAVE RENNA DIRECTOR1 $0$0$0 $01
LISANDRA ROSARIO DIRECTOR1 $0$0$0 $01
SANDRA SICILIANO DIRECTOR / C2 $0$0$0 $01
CRAIG UTLEY DIRECTOR/CHA2 $0$0$0 $01
HEATHER WESTCOTT DIRECTOR1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $16K · 13 employees · 160 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD DIRECTOR40 $15,600$0$0 $15,6001
JACOB ALEXANDER DIRECTOR/TRE2 $0$0$0 $01
CLAIRE GAGNON DIRECTOR2 $0$0$0 $01
CAROL MOSTROM SECRETARY/CL2 $0$0$0 $01
SANDRA SICILIANO DIRECTOR / C2 $0$0$0 $01
CRAIG UTLEY DIRECTOR/CHA2 $0$0$0 $01
2022 · 6 people listed · 1 paid, $15K · 12 employees · 115 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD DIRECTOR40 $15,250$0$0 $15,2501
JACOB ALEXANDER DIRECTOR/TRE2 $0$0$0 $01
CLAIRE GAGNON DIRECTOR2 $0$0$0 $01
CAROL MOSTROM SECRETARY/CL2 $0$0$0 $01
SANDRA SICILIANO DIRECTOR / C2 $0$0$0 $01
CRAIG UTLEY DIRECTOR/CHA2 $0$0$0 $01
2021 · 6 people listed · 1 paid, $13K · 12 employees · 67 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD DIRECTOR40 $12,650$0$0 $12,6501
JACOB ALEXANDER DIRECTOR/TRE2 $0$0$0 $01
CLAIRE GAGNON DIRECTOR2 $0$0$0 $01
CAROL MOSTROM SECRETARY/CL2 $0$0$0 $01
SANDRA SICILIANO DIRECTOR / C2 $0$0$0 $01
CRAIG UTLEY DIRECTOR/CHA2 $0$0$0 $01
2020 · 6 people listed · 1 paid, $15K · 8 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD DIRECTOR40 $14,800$0$0 $14,8001
JACOB ALEXANDER DIRECTOR/TRE2 $0$0$0 $01
CLAIRE GAGNON DIRECTOR2 $0$0$0 $01
CAROL MOSTROM SECRETARY/CL2 $0$0$0 $01
SANDRA SICILIANO DIRECTOR / C2 $0$0$0 $01
CRAIG UTLEY DIRECTOR/CHA2 $0$0$0 $01
2019 · 6 people listed · 1 paid, $14K · 7 employees · 253 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD DIRECTOR40 $13,900$0$0 $13,9001
JACOB ALEXANDER DIRECTOR/TRE2 $0$0$0 $01
CLAIRE GAGNON DIRECTOR2 $0$0$0 $01
CAROL MOSTROM SECRETARY/CL2 $0$0$0 $01
SANDRA SICILIANO DIRECTOR / C2 $0$0$0 $01
CRAIG UTLEY DIRECTOR/CHA2 $0$0$0 $01
2018 · 6 people listed · 1 paid, $12K · 8 employees · 377 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD DIRECTOR40 $12,000$0$0 $12,0001
SANDRA SICILIANO DIRECTOR / C- $0$0$0 $01
CAROL MOSTROM SECRETARY/CL- $0$0$0 $01
JACOB ALEXANDER DIRECTOR/TRE- $0$0$0 $01
CRAIG UTLEY DIRECTOR/CHA- $0$0$0 $01
CLAIRE GAGNON DIRECTOR- $0$0$0 $01
2017 · 7 people listed · 1 paid, $23K · 9 employees · 665 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD FOUNDING DIR40 $22,800$0$0 $22,8001
SANDRA SICILIANO DIRECTOR / C1 $0$0$0 $01
CAROL MOSTROM DIRECTOR/CLE1 $0$0$0 $01
JACOB ALEXANDER DIRECTOR/TRE1 $0$0$0 $01
CRAIG UTLEY DIRECTOR/CHA1 $0$0$0 $01
CLAIRE GAGNON DIRECTOR1 $0$0$0 $01
COURTNEY HENDERSON DIRECTOR1 $0$0$0 $01
2016 · 7 people listed · 1 paid, $26K · 10 employees · 568 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD DIRECTOR50 $26,400$0$0 $26,4001
SANDRA SICILIANO PRESIDENT/CHAIR2 $0$0$0 $01
CAROL MOSTROM SECRETARY1 $0$0$0 $01
JACOB ALEXANDER TREASURER1 $0$0$0 $01
SARA MITCHELL VICE CHAIR0 $0$0$0 $01
CRAIG UTLEY MEMBER AT LARGE0 $0$0$0 $01
CLAIRE GAGNON MEMBER AT LARGE0 $0$0$0 $01
2015 · 7 people listed · 1 paid, $26K · 9 employees · 552 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD DIRECTOR50 $26,400$0$0 $26,4001
SANDRA SICILIANO PRESIDENT/CHAIR2 $0$0$0 $01
CAROL MOSTROM SECRETARY1 $0$0$0 $01
JACOB ALEXANDER TREASURER1 $0$0$0 $01
SARA MITCHELL VICE CHAIR0 $0$0$0 $01
CRAIG UTLEY MEMBER AT LARGE0 $0$0$0 $01
CLAIRE GAGNON MEMBER AT LARGE0 $0$0$0 $01
2014 · 8 people listed · 2 paid, $83K · 8 employees · 370 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE MOORE EXECUTIVE DIRECTOR40 $50,000$0$0 $50,0001
ELIZABETH KIDD DIRECTOR50 $32,736$0$0 $32,7361
SANDRA SICILIANO PRESIDENT/CHAIR2 $0$0$0 $01
CAROL MOSTROM SECRETARY1 $0$0$0 $01
JACOB ALEXANDER TREASURER1 $0$0$0 $01
SARA MITCHELL VICE CHAIR0 $0$0$0 $01
CRAIG UTLEY MEMBER AT LARGE0 $0$0$0 $01
CLAIRE GAGNON MEMBER AT LARGE0 $0$0$0 $01
2013 · 8 people listed · 1 paid, $28K · 7 employees · 230 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH KIDD EXECUTIVE DIRECTOR50 $28,400$0$0 $28,4001
SANDRA SICILIANO PRESIDENT/CHAIR2 $0$0$0 $01
CAROL MOSTROM SECRETARY1 $0$0$0 $01
JACOB ALEXANDER TREASURER1 $0$0$0 $01
JEFFERY FOXON MEMBER AT LARGE0 $0$0$0 $01
SARA MITCHELL VICE CHAIR0 $0$0$0 $01
CRAIG UTLEY MEMBER AT LARGE0 $0$0$0 $01
CLAIRE GAGNON MEMBER AT LARGE0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$709,751$509,225 $2,048,043$2,030,782 $615,460$58,016 $25,01516193
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$705,771$467,806 $1,846,885$1,830,256 $635,824$63,047 $15,60013160
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$494,800$386,007 $1,606,411$1,592,291 $430,496$62,439 $15,25012115
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$641,542$354,829 $1,499,593$1,483,498 $573,147$68,307 $12,6501267
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$754,791$340,711 $1,252,318$1,196,786 $695,271$59,456 $14,800842
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$462,368$353,576 $909,906$782,707 $353,684$57,683 $13,9007253
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$501,954$357,935 $941,927$672,492 $450,050$66,254 $19,5008377
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$360,766$415,140 $789,223$513,137 $310,954$57,491 $22,8009665
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$336,551$439,132 $845,801$559,183 $287,520$48,275 $26,40010568
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$431,805$393,191 $943,784$660,814 $399,505$31,812 $26,4009552
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$377,688$355,880 $959,820$660,160 $340,523$34,156 $82,7368370
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$348,881$319,267 $955,186$640,927 $298,418$36,525 $28,4007230

Funders of this organization

9 grantors reported grants to this organization, $711,335 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$518,450 2024$71,145
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2012-2013, 2015, 2018, 2021-2024 8$50,000 2024$18,500
show
LAHEY CLINIC HOSPITAL INC Public charity Exact 2019, 2022-2023 3$42,000 2023$15,000
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THE SAN DIEGO FOUNDATION DAF sponsor Exact 2022-2024 3$35,126 2024$10,000
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PROVISION MINISTRY INC Public charity Exact 2018-2019 2$33,217 2019$14,608
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2022, 2024 2$13,400 2024$6,300
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GREATER LOWELL HEALTH ALLIANCE OF CHNA 10 INC Public charity Exact 2019-2020 2$10,650 2020$5,000
show
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor Exact 2021 1$8,000 2021$8,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PLACE OF PROMISE INC” 2020-2023 4$492 2023$104
show

Similar organizations

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CENTRIHALL CHINESE CHRISTIAN EDUCATION SERVICES INCMAX20 $631,897$622,611 Executive Director$104,000 Same NTEE code X20, revenue within 2x, same state
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PEACE PROMISE INCPAX20 $612,091$472,661 EXECUTIVE DI$54,400 Same NTEE code X20, revenue within 2x, similar name
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A PLACE IN TIME CHRISTIAN MINISTRIES INCFLX20 $636,440$646,585 CHAIRMAN/CEO$44,232 Same NTEE code X20, revenue within 2x
RIVER OF LIFE MINISTRIES INCMTX20 $609,273$587,399 Director$77,351 Same NTEE code X20, revenue within 2x
GREATER EMMANUEL CHURCH OF CHRIST INCMIX20 $715,000$547,500 Executive Director$0 Same NTEE code X20, revenue within 2x
HEART OF A MAN INCINX20 $843,931$822,574 DIR. OF OPER$124,333 Same NTEE code X20, revenue within 2x
PROVERBS2717 INCGAX20 $783,709$803,834 SECRETARY$0 Same NTEE code X20, revenue within 2x
VAISHNAV SAMAJ OF RTP INCNCX20 $653,700$56,729 Chairman$0 Same NTEE code X20, revenue within 2x
GODS BLESSINGS PLAN INCNYX20 $807,078$959,264 Executive Director and President$0 Same NTEE code X20, revenue within 2x
THE MIRACLE PLACE INTERNATIONAL CHURCHILX20 $787,688$659,638 DIRECTOR$0 Same NTEE code X20, revenue within 2x
EMERGE MISSIONS INCGAX20 $619,048$752,586 Board Member$0 Same NTEE code X20, revenue within 2x
CLAY POTS INCMDX20 $615,886$720,502 EXECUTIVE DI$90,015 Same NTEE code X20, revenue within 2x
THE GATHERING PLACE AHOSKIENCX20 $655,448$64,747 SITE COORDINATOR$0 Same NTEE code X20, revenue within 2x
SHIELD OF FAITH INCORX20 $655,547$625,454 PRESIDENT$0 Same NTEE code X20, revenue within 2x
NOTHING IS WASTED MINISTRIES INCINX20 $825,071$903,665 PRESIDENT$92,145 Same NTEE code X20, revenue within 2x
ARMS OF LOVE INTERNATIONAL INCCAX20 $669,994$820,195 Executive Director$81,406 Same NTEE code X20, revenue within 2x
EMIT USA INCCOX20 $872,082$876,311 Global CEO$59,000 Same NTEE code X20, revenue within 2x
REFOCUS COUNSELING MINISTRY INCAKX20 $754,772$804,107 PRESIDENT$152,748 Same NTEE code X20, revenue within 2x
YOUTH WITH A MISSION-HONOLULU INCHIX20 $745,453$710,418 PRESIDENT$0 Same NTEE code X20, revenue within 2x
TREASURE COAST BAPTIST CHURCH INCFLX20 $624,700$494,183 DIRECTOR$0 Same NTEE code X20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$13,007,938299 432012–2024 FRONTLINE MISSIONS INC; CLOUD WALK WORLDWIDE INC; EMIT USA INC; HEART OF A MAN INC and 39 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,965,208135 392016–2024 CENTRIHALL CHINESE CHRISTIAN EDUCATION SERVICES INC; CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC; GOOD FAITH NETWORK INC; VAISHNAV SAMAJ OF RTP INC and 35 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,588,148123 362014–2024 RING LAKE RANCH INC; NOTHING IS WASTED MINISTRIES INC; ORCHARD RESOURCES INC; PINNACLE FORUM AMERICA INC and 32 more
LILLY ENDOWMENT INC Private foundation$4,359,0052 12025–2025 GOOD FAITH NETWORK INC
MATHILE FAMILY FOUNDATION Private foundation$2,500,0005 12019–2023 CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC
FORGOOD INC DAF sponsor$1,293,01017 72013–2024 ARMS OF LOVE INTERNATIONAL INC; ORCHARD RESOURCES INC; DEAR DINAH INC; MUKTI MISSION INC and 3 more
DAYTON FOUNDATION DEPOSITORY DAF sponsor$994,35611 42014–2024 CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC; DEAR DINAH INC; DAYTON SHOP INC; ALLIANCE OF THE HOLY FAMILY INTERNATIONAL INC
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$943,07825 72013–2024 CLOUD WALK WORLDWIDE INC; DAYTON SHOP INC; GOOD FAITH NETWORK INC; EMIT USA INC and 3 more
GREATER CINCINNATI FOUNDATION DAF sponsor$927,1227 12015–2023 CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$819,59621 32012–2024 GRACE INSTITUTE INC; PACEM IN TERRIS; KENTUCKY RACE TRACK CHAPLAINCY INC
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SIGNATRY CHARITABLE TRUST DAF sponsor$750,6791 12024–2024 MAKING DISCIPLES INC
NATIONAL PHILANTHROPIC TR DAF sponsor$697,58321 82015–2024 CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC; EAST CENTRAL MINISTRIES INC; PINNACLE FORUM AMERICA INC; CAMP NERINGA INC and 4 more
SILOAM Private foundation$670,0003 12022–2024 EMIT USA INC
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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 · $509,225 spent · pay $336,937 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $280,554$224,980$55,574- 55.1%
Occupancy $50,479$50,479-- 9.9%
Depreciation and depletion $36,539$36,539-- 7.2%
Payroll taxes $26,645$21,461$5,184- 5.2%
Pay: officers, directors, trustees, key employees $25,015$23,764$1,251- 4.9%
Insurance $24,218$21,215$3,003- 4.8%
Other (as described)NEWSLETTER & PRINTING $21,840--$21,840 4.3%
Office expenses $12,335$3,919$8,416- 2.4%
Other (as described)PROGRAM SUPPLIES - OTHER $10,155$10,155-- 2.0%
Travel $6,682$6,348$334- 1.3%
Fees: accounting $6,200-$6,200- 1.2%
Other employee benefits $4,723$4,723-- 0.9%
Other (as described)EDUCATION/TRAINING $1,774$1,774-- 0.3%
Other (as described)FOOD & SUPPLIES $1,483$1,483-- 0.3%
Fees: other services $533-$533- 0.1%
Interest $50-$50- 0.0%
Total$509,225100%

View the filing

2023 · Form 990 · $467,806 spent · pay $310,743 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $264,813$217,233$47,580- 56.6%
Occupancy $42,375$42,375-- 9.1%
Depreciation and depletion $33,956$33,956-- 7.3%
Insurance $23,398$20,489$2,909- 5.0%
Payroll taxes $22,391$17,962$4,429- 4.8%
Other (as described)NEWSLETTER & PRINTING $17,695--$17,695 3.8%
Pay: officers, directors, trustees, key employees $15,600$14,820$780- 3.3%
Office expenses $11,837$3,911$7,926- 2.5%
Other (as described)PROGRAM SUPPLIES - OTHER $9,731$9,731-- 2.1%
Other employee benefits $7,939$7,939-- 1.7%
Travel $6,906$6,561$345- 1.5%
Fees: accounting $6,400-$6,400- 1.4%
Other (as described)EDUCATION/TRAINING $2,425$2,425-- 0.5%
Other (as described)FOOD & SUPPLIES $2,121$2,121-- 0.5%
Fees: other services $219-$219- 0.0%
Total$467,806100%

View the filing

2022 · Form 990 · $386,007 spent · pay $243,014 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $205,211$159,943$45,268- 53.2%
Occupancy $40,922$40,922-- 10.6%
Depreciation and depletion $31,720$31,720-- 8.2%
Insurance $20,122$17,686$2,436- 5.2%
Payroll taxes $16,512$12,613$3,899- 4.3%
Other (as described)NEWSLETTER & PRINTING $15,882--$15,882 4.1%
Pay: officers, directors, trustees, key employees $15,250$14,488$762- 4.0%
Office expenses $11,626$4,883$6,743- 3.0%
Other (as described)PROGRAM SUPPLIES - OTHER $11,356$11,356-- 2.9%
Other employee benefits $6,041$6,041-- 1.6%
Fees: accounting $4,800-$4,800- 1.2%
Travel $3,573$3,396$177- 0.9%
Other (as described)FOOD & SUPPLIES $1,699$1,699-- 0.4%
Other (as described)EDUCATION/TRAINING $860$860-- 0.2%
Fees: other services $433-$433- 0.1%
Total$386,007100%

View the filing

2021 · Form 990 · $354,829 spent · pay $217,812 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $198,139$167,306$30,833- 55.8%
Occupancy $32,505$32,505-- 9.2%
Depreciation and depletion $31,843$31,843-- 9.0%
Office expenses $27,855$5,017$6,588$16,250 7.9%
Insurance $20,211$17,660$2,551- 5.7%
Payroll taxes $13,323$10,864$2,459- 3.8%
Other (as described)PROGRAM SUPPLIES - OTHER $9,485$9,485-- 2.7%
Fees: accounting $7,700-$7,700- 2.2%
Other employee benefits $6,350$6,350-- 1.8%
Travel $4,551$4,324$227- 1.3%
Other (as described)FOOD & SUPPLIES $2,243$2,243-- 0.6%
Fees: other services $479-$479- 0.1%
Other (as described)EDUCATION/TRAINING $145$145-- 0.0%
Total$354,829100%

View the filing

2020 · Form 990 · $340,711 spent · pay $222,286 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $196,294$164,652$31,642- 57.6%
Depreciation and depletion $29,753$29,753-- 8.7%
Office expenses $28,882$7,563$6,861$14,458 8.5%
Occupancy $24,099$24,099-- 7.1%
Insurance $19,254$16,865$2,389- 5.7%
Payroll taxes $14,380$11,483$2,897- 4.2%
Other employee benefits $11,612$11,612-- 3.4%
Fees: accounting $7,300-$7,300- 2.1%
Other (as described)PROGRAM SUPPLIES - OTHER $3,047$3,047-- 0.9%
Travel $2,352$2,234$118- 0.7%
Interest $1,872$1,669$203- 0.5%
Other (as described)FOOD & SUPPLIES $1,022$1,022-- 0.3%
Other (as described)EDUCATION/TRAINING $621$621-- 0.2%
Fees: other services $223-$223- 0.1%
Total$340,711100%

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2019 · Form 990 · $353,576 spent · pay $207,972 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $168,988$141,688$27,300- 47.8%
Occupancy $38,732$38,732-- 11.0%
Depreciation and depletion $32,488$32,488-- 9.2%
Office expenses $27,704$7,239$5,641$14,824 7.8%
Insurance $16,050$14,041$2,009- 4.5%
Pay: officers, directors, trustees, key employees $13,900$13,205$695- 3.9%
Payroll taxes $13,424$10,970$2,454- 3.8%
Other employee benefits $11,660$11,660-- 3.3%
Other (as described)PROGRAM SUPPLIES - OTHER $8,353$8,353-- 2.4%
Interest $7,243$6,458$785- 2.0%
Other (as described)FOOD & SUPPLIES $7,104$7,104-- 2.0%
Fees: accounting $4,250-$4,250- 1.2%
Travel $3,680$3,496$184- 1.0%
Total$353,576100%

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2018 · Form 990 · $357,935 spent · pay $213,343 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $165,318$139,626$25,692- 46.2%
Depreciation and depletion $33,166$33,166-- 9.3%
Occupancy $32,860$32,860-- 9.2%
Office expenses $22,143$6,707$5,427$10,009 6.2%
Pay: officers, directors, trustees, key employees $19,500$11,925$7,575- 5.4%
Payroll taxes $16,859$13,824$3,035- 4.7%
Insurance $16,515$14,324$2,191- 4.6%
Other employee benefits $11,666$11,666-- 3.3%
Interest $11,175$9,162$2,013- 3.1%
Other (as described)PROGRAM SUPPLIES - OTHER $7,018$7,018-- 2.0%
Travel $6,718$6,382$336- 1.9%
Fees: accounting $5,916-$4,000$1,916 1.7%
Other (as described)FUNDRAISING EXP - OTHER $4,443--$4,443 1.2%
Other (as described)FOOD & SUPPLIES $3,762$3,762-- 1.1%
Other (as described)EDUCATION/TRAINING $876$876-- 0.2%
Total$357,935100%

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2017 · Form 990 · $415,140 spent · pay $271,264 · grants $3,233 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $213,780$159,520$54,260- 51.5%
Depreciation and depletion $31,674$31,674-- 7.6%
Occupancy $30,565$30,565-- 7.4%
Pay: officers, directors, trustees, key employees $22,800$7,980$14,820- 5.5%
Office expenses $22,048$5,926$7,020$9,102 5.3%
Payroll taxes $21,132$15,004$6,128- 5.1%
Insurance $17,947$16,266$1,681- 4.3%
Other employee benefits $13,552$13,287$265- 3.3%
Interest $12,095$10,096$1,999- 2.9%
Travel $8,445$7,516$929- 2.0%
Other (as described)PROGRAM SUPPLIES - OTHER $8,210$8,210-- 2.0%
Other (as described)FOOD & SUPPLIES $4,126$4,126-- 1.0%
Fees: accounting $3,800-$3,800- 0.9%
Grants to US individuals $3,233$3,233-- 0.8%
Fees: other services $1,545-$1,545- 0.4%
Other (as described)EDUCATION/TRAINING $188$188-- 0.0%
Total$415,140100%

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2016 · Form 990 · $439,132 spent · pay $295,519 · grants $6,313 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $231,855$179,982$51,873- 52.8%
Depreciation and depletion $30,026$30,026-- 6.8%
Pay: officers, directors, trustees, key employees $26,400$17,160$9,240- 6.0%
Payroll taxes $23,133$17,775$5,358- 5.3%
All other expenses $22,466$16,499-$5,967 5.1%
Insurance $19,350$17,306$2,044- 4.4%
Other (as described)UTILITIES $18,163$18,163-- 4.1%
Other employee benefits $14,131$12,271$1,860- 3.2%
Interest $11,032$10,040$992- 2.5%
Other (as described)PROGRAM SUPPORT AND SER $10,612$10,612-- 2.4%
Other (as described)AUTO $8,384$7,462$922- 1.9%
Office expenses $7,378-$7,378- 1.7%
Other (as described)TELEPHONE $6,589$5,601$988- 1.5%
Grants to US individuals $6,313$6,313-- 1.4%
Fees: accounting $3,300-$3,300- 0.8%
Total$439,132100%

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2015 · Form 990 · $393,191 spent · pay $245,088 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $191,745$127,252$64,493- 48.8%
Depreciation and depletion $30,026$30,026-- 7.6%
All other expenses $29,210$28,162$1,048- 7.4%
Pay: officers, directors, trustees, key employees $26,400$17,160$9,240- 6.7%
Insurance $25,310$22,782$2,528- 6.4%
Payroll taxes $22,193$14,692$7,501- 5.6%
Other (as described)UTILITIES $15,059$15,059-- 3.8%
Other (as described)PROGRAM SUPPORT AND SER $11,442$11,442-- 2.9%
Interest $11,377$10,476$901- 2.9%
Other (as described)AUTO $9,269$8,249$1,020- 2.4%
Other (as described)NEWSLETTER AND PRINTING $7,770--$7,770 2.0%
Office expenses $4,988-$4,988- 1.3%
Other employee benefits $4,750$4,195$555- 1.2%
Fees: accounting $3,652-$3,652- 0.9%
Total$393,191100%

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2014 · Form 990 · $355,880 spent · pay $223,097 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $118,113$84,851$33,262- 33.2%
Pay: officers, directors, trustees, key employees $82,736$31,278$51,458- 23.2%
Depreciation and depletion $26,669$26,669-- 7.5%
Occupancy $19,705$19,705-- 5.5%
Payroll taxes $18,143$10,487$7,656- 5.1%
All other expenses $14,475$7,759$1,628$5,088 4.1%
Other (as described)AUTO $12,953$11,528$1,425- 3.6%
Interest $12,652$11,859$793- 3.6%
Insurance $12,316$12,316-- 3.5%
Other (as described)PROGRAM SUPPORT AND SER $10,321$10,321-- 2.9%
Other (as described)INTERN EXPENSES $9,745$9,745-- 2.7%
Other (as described)TELEPHONE $7,207$7,207-- 2.0%
Fees: accounting $6,740-$6,740- 1.9%
Other employee benefits $4,105$3,587$518- 1.2%
Total$355,880100%

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2013 · Form 990 · $319,267 spent · pay $168,215 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $119,543$71,429$48,114- 37.4%
Pay: officers, directors, trustees, key employees $28,400$9,940$18,460- 8.9%
Depreciation and depletion $24,603$24,603-- 7.7%
Occupancy $22,838$22,838-- 7.2%
All other expenses $16,232$8,309$2,245$5,678 5.1%
Insurance $14,775$14,775-- 4.6%
Other (as described)AUTO $14,763$13,287$1,476- 4.6%
Payroll taxes $14,098$7,754$6,344- 4.4%
Interest $13,485$12,589$896- 4.2%
Other (as described)PROGRAM SUPPORT AND SER $10,948$10,948-- 3.4%
Other (as described)FOOD & SUPPLIES $10,733$10,733-- 3.4%
Other (as described)EDUCATION & TRAINING $10,242$10,242-- 3.2%
Fees: accounting $9,100-$9,100- 2.9%
Other employee benefits $6,174$309$5,865- 1.9%
Fees: management $3,333-$3,333- 1.0%
Total$319,267100%

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