ONE HEART FAMILY MINISTRIES INC
Cite this
Plain text ONE HEART FAMILY MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/050533141. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ONE HEART FAMILY MINISTRIES INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/050533141
MLA “ONE HEART FAMILY MINISTRIES INC.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/050533141. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $302K · expenses $280K · assets $543K
- EIN
- 05-0533141
- Address
- 12465 OLIVE BLVD, SAINT LOUIS, MO 63141-6408
- Website
- www.ohfm.org
- NTEE code
- P31
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
One Heart cares for children in the Missouri foster care system by equipping and supporting Christian families impacted by foster care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 17 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Jeff Adams | President | 2020-2025 | 5 | $0 reported | 1 |
| Kayla Wagner | Treasurer | 2020-2025 | 2 | $0 reported | 1 |
| Laura Kersting | Advisory Council | 2021-2025 | 1 | $0 reported | 1 |
| Leah Spiros | Board Member | 2020-2025 | 2 | $0 reported | 1 |
| Lauri Johnston | Board Member | 2023-2025 | 1 | $0 reported | 1 |
| Sarah Julian Francis | Board Member | 2024-2025 | 1 | $0 reported | 1 |
| Lindsey Lutjens | Advisory Council | 2024-2025 | 1 | $0 reported | 1 |
| Ev Reith | Secretary | 2024-2025 | 2 | $0 reported | 1 |
| Travis Peters | Board Member | 2025 | 1 | $0 reported | 1 |
| Kelly Peters | Board Member | 2025 | 1 | $0 reported | 1 |
| Tammy Mosley (former) | Board Member | 2020-2023 | 1 | $0 reported | 1 |
| Jennifer Walker (former) | Board Member | 2020-2023 | 1 | $0 reported | 1 |
| David Kruse (former) | Board Member | 2020-2023 | 1 | $0 reported | 1 |
| Charlie Dill (former) | Board Member | 2020-2023 | 1 | $0 reported | 1 |
| Lazaro Aguiar (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Robin Kruse (former) | Vice President | 2020-2023 | 2 | $0 reported | 1 |
| David Howren (former) | Treasurer | 2020-2021 | 5 | $0 reported | 1 |
People by year
2025 · 10 people listed · none paid · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Adams | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kayla Wagner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ev Reith | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Leah Spiros | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauri Johnston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Julian Francis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Lutjens | Advisory Council | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Kersting | Advisory Council | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis Peters | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Peters | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · none paid · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Adams | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kayla Wagner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Kersting | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Leah Spiros | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauri Johnston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Julian Francis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Lutjens | Advisory Council | 1 | $0 | $0 | $0 | $0 | 1 |
| Ev Reith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tammy Mosley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leah Spiros | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kruse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Dill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lazaro Aguiar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauri Johnston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Adams | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robin Kruse | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kayla Wagner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Kersting | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tammy Mosley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leah Spiros | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kruse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlie Dill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lazaro Aguiar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Adams | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robin Kruse | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kayla Wagner | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Laura Kersting | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 2 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Adams | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robin Kruse | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kayla Wagner | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Tammy Mosley | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Walker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leah Spiros | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Kruse | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Dill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lazaro Aguiar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Kersting | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Howren | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 2 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Adams | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Robin Kruse | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| David Howren | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Tammy Mosley | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Walker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leah Spiros | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Kruse | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Dill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kayla Wagner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $302,262 | $279,793 | $542,996 | $542,996 | $292,845 | $0 | $0 | 2 | 3 |
| 2024 · Form 990 | ||||||||
| $305,544 | $243,321 | $520,527 | $520,527 | $295,466 | $0 | $0 | 2 | 3 |
| 2023 · Form 990 | ||||||||
| $279,169 | $246,363 | $458,304 | $458,304 | $274,188 | $0 | $0 | 2 | 3 |
| 2022 · Form 990 | ||||||||
| $288,685 | $194,604 | $425,498 | $425,498 | $288,685 | $0 | $0 | 2 | 3 |
| 2021 · Form 990 | ||||||||
| $263,797 | $215,036 | $331,417 | $331,417 | $263,737 | $0 | $0 | 2 | 150 |
| 2020 · Form 990 | ||||||||
| $307,050 | $207,998 | $282,656 | $282,656 | $307,050 | $0 | $0 | 2 | 125 |
Funders of this organization
13 grantors reported grants to this organization, $395,309 in all, tax years 2011 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2020-2024 | 6 | $97,434 | 2024 | $32,350 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2020 | 3 | $88,262 | 2020 | $8,173 | show |
| YOUTHBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2018-2020 | 4 | $80,250 | 2020 | $25,250 | show |
| ALBRECHT FAM CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “One Heart Family Ministries Inc” | 2016-2021 | 7 | $62,500 | 2021 | $7,500 | show |
| CRAWFORD TAYLOR FOUNDATION | Private foundation | Fuzzy filed as “ONE HEART FAMILY MINISTRIES INC” | 2019-2024 | 6 | $30,000 | 2024 | $5,000 | show |
| WILLIAM S AND BLAIR Y THOMPSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ONE HEART FAMILY MINISTRIES INC” | 2018, 2020-2024 | 6 | $8,350 | 2024 | $1,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $7,275 | 2024 | $7,275 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “ONE HEART FAMILY MINISTRIES INC” | 2020 | 1 | $3,000 | 2020 | $3,000 | show |
| ROSS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ONE HEART FAMILY MINISTRIES INC” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| VATTEROTT FOUNDATION | Private foundation | Fuzzy filed as “ONE HEART FAMILY MINISTRIES INC” | 2011-2012 | 2 | $2,000 | 2012 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ONE HEART FAMILY MINISTRIES INC” | 2020-2023 | 4 | $738 | 2023 | $173 | show |
Similar organizations
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ZOE FOUNDATION INC | MO | P31 | $304,475 | $234,415 | BOARD MEMBER/PASTOR | $121,017 | Same NTEE code P31, revenue within 2x, same state |
| A GIFT OF HOPE ADOPTIONS INC | MO | P31 | $162,299 | $244,957 | VICE PRES/SE | $85,000 | Same NTEE code P31, revenue within 2x, same state |
| MIRIAMS HEART INC | NJ | P31 | $168,240 | $108,572 | President Treasurer | $37,210 | Same NTEE code P31, revenue within 2x, similar mission |
| LITTLE ONES MINISTRIES INC | OK | P31 | $307,599 | $331,965 | CEO/Board Member | $49,200 | Same NTEE code P31, revenue within 2x, similar name |
| KATELYNS FUND - ORPHAN MINISTRY INC | IA | P31 | $596,802 | $690,295 | DIRECTOR | $0 | Same NTEE code P31, revenue within 2x |
| FOSTERING CONNECTIONS INC | KS | P31 | $208,484 | $178,245 | PRESIDENT | $0 | Same NTEE code P31, revenue within 2x |
| OPEN HEARTS FOR ORPHANS INC | FL | P31 | $568,817 | $535,077 | CEO | $60,000 | Same NTEE code P31, revenue within 2x |
| HANNAHS HOPE INC | TN | P31 | $546,194 | $454,234 | Executive Director | $99,436 | Same NTEE code P31, revenue within 2x |
| ABBA FUND INC | TX | P31 | $588,434 | $662,656 | DIRECTOR | $43,200 | Same NTEE code P31, revenue within 2x |
| FAMILY CONNECTION | NY | P31 | $401,420 | $424,453 | President | $0 | Same NTEE code P31, revenue within 2x |
| HEARTSENT ADOPTIONS INC | CA | P31 | $305,801 | $578,293 | Executive Dir. | $56,250 | Same NTEE code P31, revenue within 2x |
| ARIZONA FAITH AND FAMILIES | AZ | P31 | $358,853 | $359,749 | Executive Director | $65,991 | Same NTEE code P31, revenue within 2x |
| NEW PROMISE CHILDREN AND FAMILY SERVICES | PA | P31 | $204,370 | $184,261 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code P31, revenue within 2x |
| GREATER HOPES INC | MI | P31 | $363,844 | $350,956 | SECRETARY | $0 | Same NTEE code P31, revenue within 2x |
| RAINBOW OF LOVE INC | TX | P31 | $250,499 | $266,745 | Administrator | $25,427 | Same NTEE code P31, revenue within 2x |
| HOPE CENTER ADOPTION AND FAMILY SERVICES | TN | P31 | $157,887 | $106,117 | President | $0 | Same NTEE code P31, revenue within 2x |
| MODERN ADOPTION INC | WA | P31 | $172,447 | $159,631 | EXECUTIVE DIRECTOR | $69,200 | Same NTEE code P31, revenue within 2x |
| CASA OF THE SOUTHERN TIER INC | NY | P31 | $201,184 | $195,083 | Executive Director | $69,571 | Same NTEE code P31, revenue within 2x |
| FAMILY TO FAMILY SUPPORT NETWORK | CO | P31 | $189,578 | $150,131 | EXECUTIVE DI | $83,140 | Same NTEE code P31, revenue within 2x |
| SPIRIT OF FAITH ADOPTIONS INC | OH | P31 | $525,620 | $422,036 | PRESIDENT | $0 | Same NTEE code P31, revenue within 2x |
| HOPE ADOPTION INC | TX | P31 | $328,875 | $299,381 | Executive Director | $84,510 | Same NTEE code P31, revenue within 2x |
| ENCOURAGE ONE ANOTHER | TX | P31 | $325,241 | $350,026 | President | $12,478 | Same NTEE code P31, revenue within 2x |
| HOPEFUL HEARTS FOUNDATION | KY | P31 | $468,069 | $412,700 | EXECUTIVE DIRECTOR | $73,000 | Same NTEE code P31, revenue within 2x |
| CAPITAL ADOPTIVE FAMILIES ALLIANCE | CA | P31 | $364,401 | $397,909 | Executive Dir. | $76,153 | Same NTEE code P31, revenue within 2x |
| HOPE FOR ORPHANS USA INC | KY | P31 | $324,726 | $335,626 | DIRECTOR | $0 | Same NTEE code P31, 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.
2025 · Form 990 · $279,793 spent · pay $141,932 · grants $0 · events $8,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,846 | $125,254 | $3,296 | $3,296 | 47.1% | |
| Other (as described) | Program Expense | $51,221 | $51,221 | $0 | $0 | 18.3% |
| Advertising and promotion | $23,242 | $15 | - | $23,227 | 8.3% | |
| Information technology | $21,593 | $18,355 | $3,238 | - | 7.7% | |
| Other (as described) | Contract Services | $14,520 | $7,260 | $7,260 | $0 | 5.2% |
| Occupancy | $12,302 | $11,687 | $615 | - | 4.4% | |
| Payroll taxes | $10,086 | $9,582 | $252 | $252 | 3.6% | |
| Other (as described) Event | Events | $8,142 | $8,142 | $0 | $0 | 2.9% |
| Insurance | $3,603 | $3,423 | $180 | - | 1.3% | |
| Other (as described) | Credit Card Fees | $2,207 | $0 | $2,207 | $0 | 0.8% |
| Office expenses | $1,086 | - | $1,086 | - | 0.4% | |
| Conferences, conventions and meetings | -$55 | - | -$55 | - | -0.0% | |
| Total | $279,793 | 100% |
2024 · Form 990 · $243,321 spent · pay $134,933 · grants $0 · events $14,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,344 | $119,076 | $3,134 | $3,134 | 51.5% | |
| Other (as described) | Program Expense | $36,844 | $36,844 | $0 | $0 | 15.1% |
| Advertising and promotion | $22,895 | $93 | - | $22,802 | 9.4% | |
| Occupancy | $14,571 | $13,842 | $729 | - | 6.0% | |
| Information technology | $12,398 | $1,240 | $1,240 | $9,918 | 5.1% | |
| Other (as described) Event | Events | $10,129 | $10,129 | $0 | $0 | 4.2% |
| Payroll taxes | $9,589 | $9,109 | $240 | $240 | 3.9% | |
| Conferences, conventions and meetings | $4,399 | - | $4,399 | - | 1.8% | |
| Insurance | $3,319 | $3,153 | $166 | - | 1.4% | |
| Other (as described) | Credit Card Fees | $1,952 | $0 | $1,952 | $0 | 0.8% |
| Office expenses | $1,241 | - | $1,241 | - | 0.5% | |
| Travel | $640 | - | $640 | - | 0.3% | |
| Total | $243,321 | 100% |
2023 · Form 990 · $246,363 spent · pay $131,364 · grants $0 · events $8,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,562 | $114,534 | $3,014 | $3,014 | 48.9% | |
| Other (as described) | Program Expense | $43,897 | $43,897 | $0 | - | 17.8% |
| Advertising and promotion | $29,347 | $1,292 | - | $28,055 | 11.9% | |
| Occupancy | $14,403 | $13,683 | $720 | - | 5.8% | |
| Information technology | $11,414 | $1,141 | $1,141 | $9,132 | 4.6% | |
| Payroll taxes | $9,223 | $8,761 | $231 | $231 | 3.7% | |
| Other (as described) Event | Events | $6,737 | $6,737 | $0 | - | 2.7% |
| Insurance | $3,193 | $3,033 | $160 | - | 1.3% | |
| Other (as described) | Credit Card Fees | $2,428 | $0 | $2,428 | - | 1.0% |
| Office expenses | $2,016 | - | $2,016 | - | 0.8% | |
| Other employee benefits | $1,579 | $1,501 | $39 | $39 | 0.6% | |
| Conferences, conventions and meetings | $1,564 | - | $1,564 | - | 0.6% | |
| Total | $246,363 | 100% |
2022 · Form 990 · $194,604 spent · pay $126,218 · grants $0 · events $1,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,316 | $108,600 | $2,858 | $2,858 | 58.7% | |
| Occupancy | $20,960 | $19,912 | $1,048 | - | 10.8% | |
| Other (as described) | Program Expense | $17,667 | $17,667 | $0 | $0 | 9.1% |
| Advertising and promotion | $12,763 | $752 | - | $12,011 | 6.6% | |
| Payroll taxes | $8,745 | $8,307 | $219 | $219 | 4.5% | |
| Information technology | $8,451 | $845 | $845 | $6,761 | 4.3% | |
| Other employee benefits | $3,157 | $2,999 | $79 | $79 | 1.6% | |
| Insurance | $2,948 | $2,801 | $147 | - | 1.5% | |
| Other (as described) | Credit Card Fees | $1,820 | $0 | $1,820 | $0 | 0.9% |
| Other (as described) Event | Events | $1,688 | $1,688 | $0 | $0 | 0.9% |
| Office expenses | $1,440 | - | $1,440 | - | 0.7% | |
| Other (as described) | Contract Services | $582 | $291 | $291 | $0 | 0.3% |
| Conferences, conventions and meetings | $67 | - | $67 | - | 0.0% | |
| Total | $194,604 | 100% |
2021 · Form 990 · $215,036 spent · pay $117,532 · grants $0 · events $2,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,620 | $100,340 | $2,640 | $2,640 | 49.1% | |
| Other (as described) | Program Expenses | $34,289 | $34,289 | $0 | $0 | 15.9% |
| Advertising and promotion | $31,147 | $5,637 | - | $25,510 | 14.5% | |
| Occupancy | $19,044 | $18,091 | $953 | - | 8.9% | |
| Payroll taxes | $8,755 | $8,317 | $219 | $219 | 4.1% | |
| Information technology | $4,239 | $424 | $424 | $3,391 | 2.0% | |
| Other employee benefits | $3,157 | $2,999 | $79 | $79 | 1.5% | |
| Insurance | $2,679 | $2,545 | $134 | - | 1.2% | |
| Other (as described) | Credit Card Fees | $2,566 | $0 | $2,566 | $0 | 1.2% |
| Other (as described) Event | Events for Families | $1,749 | $1,749 | $0 | $0 | 0.8% |
| Conferences, conventions and meetings | $940 | - | $940 | - | 0.4% | |
| Office expenses | $851 | - | $851 | - | 0.4% | |
| Total | $215,036 | 100% |
2020 · Form 990 · $207,998 spent · pay $113,692 · grants $0 · events $2,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,841 | $97,699 | $2,571 | $2,571 | 49.4% | |
| Other (as described) | Program Expense | $45,105 | $45,105 | $0 | $0 | 21.7% |
| Advertising and promotion | $20,249 | $6,998 | - | $13,251 | 9.7% | |
| All other expenses | $8,687 | - | $8,687 | - | 4.2% | |
| Payroll taxes | $7,694 | $7,310 | $192 | $192 | 3.7% | |
| Occupancy | $7,322 | $6,956 | $366 | - | 3.5% | |
| Other (as described) | Professional Services | $6,500 | $0 | $6,500 | $0 | 3.1% |
| Other employee benefits | $3,157 | $2,999 | $79 | $79 | 1.5% | |
| Other (as described) Event | Events | $2,851 | $2,851 | $0 | $0 | 1.4% |
| Other (as described) | Bank & Credit Card Fees | $2,033 | $0 | $2,033 | $0 | 1.0% |
| Insurance | $1,559 | $1,481 | $78 | - | 0.7% | |
| Total | $207,998 | 100% |