DIGNITY ENTERPRISES INC
Cite this
Plain text DIGNITY ENTERPRISES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/050549255. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). DIGNITY ENTERPRISES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/050549255
MLA “DIGNITY ENTERPRISES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/050549255. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $832K · expenses $791K · assets $76K
- EIN
- 05-0549255
- Address
- 185 BETTE RD, EAST MEADOW, NY 11554-1302
- NTEE code
- F20
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Providing support services for those in early recovery. Assisting these struggling individuals in turning their lives around and becoming free from their afflictions and productive members of society again.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kevin Johnson | Executive Director | 2010-2024 | $157,500 | $1,045,610 | 1 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Frank Caldwell | Trustee | 2024 | 1 |
| Edward Melia | Trustee | 2024 | 1 |
| Chris Jespersen | Treasurer | 2018-2024 | 1 |
| Thomas Moore (former) | Trustee | 2010-2023 | 1 |
| Pasquale Esposito (former) | Trustee | 2010-2023 | 1 |
| Bruce Stanton (former) | Vice Chairman | 2018-2020 | 1 |
| Christopher Jespersen (former) | Treasurer | 2010-2017 | 1 |
| Jay Christiano (former) | Trustee | 2017 | 1 |
| Paul Harkins (former) | Vice Chairman | 2012-2016 | 1 |
| Barbara Allan (former) | Trustee | 2016 | 1 |
| Barbara Allen (former) | Secretary | 2010-2014 | 1 |
| Patrick Galvin (former) | Trustee | 2012 | 1 |
| Daniel Garcia (former) | Secretary | 2010-2011 | 1 |
People by year
2024 · 4 people listed · 1 paid, $158K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Johnson | Executive Director | 40 | $157,500 | $0 | $0 | $157,500 | 1 |
| Frank Caldwell | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Melia | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Jespersen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $154K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Johnson | Executive Director | 40 | $154,200 | $0 | $0 | $154,200 | 1 |
| Thomas Moore | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Pasquale Esposito | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Jespersen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $233K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Johnson | Executive Director | 40 | $233,435 | $0 | $0 | $233,435 | 1 |
| Thomas Moore | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Pasquale Esposito | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Jespersen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $146K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Johnson | Executive Director | 40 | $145,600 | $0 | $0 | $145,600 | 1 |
| Thomas Moore | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Pasquale Esposito | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Jespersen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $137K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Johnson | Executive Director | 40 | $136,800 | $0 | $0 | $136,800 | 1 |
| Thomas Moore | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Pasquale Esposito | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stanton | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Jespersen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $117K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Johnson | Executive Director | 40 | $117,200 | $0 | $0 | $117,200 | 1 |
| Thomas Moore | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Pasquale Esposito | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stanton | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Jespersen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $76K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Johnson | Executive Director | 40 | $76,000 | $0 | $0 | $76,000 | 1 |
| Thomas Moore | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Pasquale Esposito | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stanton | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Jespersen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $24K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Johnson | Executive Director | 40 | $24,160 | - | $0 | $24,160 | 1 |
| Pasquale Esposito | Vice Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Christopher Jespersen | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Jay Christiano | Trustee | 0 | $0 | - | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $715
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Johnson | Executive Director | 5 | $715 | - | $0 | $715 | 1 |
| Paul Harkins | Vice Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Pasquale Esposito | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| Christopher Jespersen | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Barbara Allan | Trustee | 0 | $0 | - | $0 | $0 | 1 |
2015 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Harkins | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Pasquale Esposito | Vice Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Christopher Jespersen | Chairman/Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Kevin Johnson | Executive Director | 5 | $0 | - | $0 | $0 | 1 |
2014 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Harkins | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Pasquale Esposito | Vice Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Christopher Jespersen | Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Barbara Allen | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Kevin Johnson | Executive Director | 5 | $0 | - | $0 | $0 | 1 |
2013 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Harkins | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Pasquale Esposito | Vice Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Christopher Jespersen | Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Barbara Allen | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Kevin Johnson | Executive Director | 5 | $0 | - | $0 | $0 | 1 |
2012 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Harkins | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Pasquale Esposito | Vice Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Patrick Galvin | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| Christopher Jespersen | Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Barbara Allen | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Kevin Johnson | Executive Director | 5 | $0 | - | $0 | $0 | 1 |
2011 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Garcia | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Pasquale Esposito | Vice Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Thomas Moore | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| Christopher Jespersen | Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Barbara Allen | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Kevin Johnson | Executive Director | 5 | $0 | - | $0 | $0 | 1 |
2010 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Garcia | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Pasquale Esposito | Vice Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Thomas Moore | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| Christopher Jespersen | Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Barbara Allen | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Kevin Johnson | Executive Director | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $832,441 | $790,532 | $75,559 | $36,271 | $772,164 | $60,277 | $157,500 | 11 | 0 |
| 2023 · Form 990 | ||||||||
| $623,844 | $714,641 | $69,822 | -$5,638 | $532,714 | $91,130 | $154,200 | 11 | 0 |
| 2022 · Form 990 | ||||||||
| $572,754 | $598,388 | $115,594 | $85,159 | $491,400 | $81,354 | $151,200 | 8 | 0 |
| 2021 · Form 990 | ||||||||
| $573,616 | $522,516 | $135,374 | $129,134 | $514,423 | $59,193 | $145,600 | 9 | 0 |
| 2020 · Form 990 | ||||||||
| $425,234 | $412,098 | $83,948 | $78,034 | $373,014 | $52,220 | $136,800 | 10 | 0 |
| 2019 · Form 990 | ||||||||
| $441,148 | $417,877 | $57,000 | $48,459 | $0 | $441,148 | $117,200 | 8 | 0 |
| 2018 · Form 990 | ||||||||
| $451,074 | $400,671 | $58,066 | $25,188 | $0 | $451,074 | $76,000 | 8 | 0 |
| 2017 · Form 990EZ | ||||||||
| $174,632 | $220,875 | $3,128 | -$27,965 | - | $174,632 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $142,565 | $130,859 | $23,164 | $18,278 | - | $142,565 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $92,860 | $91,742 | $10,557 | $6,572 | - | $92,860 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $68,166 | $67,745 | $6,754 | $5,454 | - | $68,166 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $70,026 | $73,533 | $6,533 | $5,033 | - | $70,026 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $71,212 | $75,197 | $9,840 | $8,540 | - | $71,212 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $67,308 | $62,964 | $12,525 | $12,525 | - | $67,308 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $67,084 | $67,758 | $8,181 | $8,181 | - | $67,084 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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 · $790,532 spent · pay $555,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,263 | $234,456 | $63,807 | - | 37.7% | |
| Pay: officers, directors, trustees, key employees | $157,500 | $157,500 | - | - | 19.9% | |
| Occupancy | $80,700 | $80,700 | - | - | 10.2% | |
| Other employee benefits | $61,616 | $52,990 | $8,626 | - | 7.8% | |
| Other (as described) | Food | $38,187 | $38,187 | - | - | 4.8% |
| Payroll taxes | $37,867 | $32,565 | $5,302 | - | 4.8% | |
| Other (as described) | Repairs | $22,393 | $22,393 | - | - | 2.8% |
| All other expenses | $22,061 | $19,151 | $2,910 | - | 2.8% | |
| Other (as described) | Utilities | $19,831 | $19,831 | - | - | 2.5% |
| Fees: accounting | $14,235 | - | $14,235 | - | 1.8% | |
| Insurance | $11,582 | $9,961 | $1,621 | - | 1.5% | |
| Other (as described) | Supplies | $11,530 | $11,530 | - | - | 1.5% |
| Travel | $7,809 | $7,809 | - | - | 1.0% | |
| Depreciation and depletion | $3,927 | $3,377 | $550 | - | 0.5% | |
| Office expenses | $2,811 | $2,417 | $394 | - | 0.4% | |
| Fees: legal | $220 | - | $220 | - | 0.0% | |
| Total | $790,532 | 100% |
2023 · Form 990 · $714,641 spent · pay $246,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,670 | $156,787 | $58,883 | - | 30.2% | |
| Benefits paid to members | $154,200 | $154,200 | - | - | 21.6% | |
| Occupancy | $104,800 | $104,800 | - | - | 14.7% | |
| Insurance | $49,095 | $41,279 | $7,816 | - | 6.9% | |
| Other (as described) | Food | $48,664 | $48,664 | - | - | 6.8% |
| Other (as described) | Utilities | $31,467 | $31,467 | - | - | 4.4% |
| Payroll taxes | $30,434 | $25,589 | $4,845 | - | 4.3% | |
| All other expenses | $24,726 | $24,204 | $522 | - | 3.5% | |
| Other (as described) | Repairs | $15,441 | $15,441 | - | - | 2.2% |
| Fees: accounting | $13,855 | - | $13,855 | - | 1.9% | |
| Other (as described) | Telephone | $12,688 | $10,668 | $2,020 | - | 1.8% |
| Depreciation and depletion | $6,587 | $5,538 | $1,049 | - | 0.9% | |
| Travel | $4,159 | $4,159 | - | - | 0.6% | |
| Office expenses | $2,855 | $2,400 | $455 | - | 0.4% | |
| Total | $714,641 | 100% |
2022 · Form 990 · $598,388 spent · pay $355,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,485 | $119,206 | $58,279 | - | 29.7% | |
| Pay: officers, directors, trustees, key employees | $151,200 | $151,200 | - | - | 25.3% | |
| Occupancy | $82,235 | $82,235 | - | - | 13.7% | |
| All other expenses | $27,687 | $26,145 | $1,542 | - | 4.6% | |
| Payroll taxes | $26,960 | $22,180 | $4,780 | - | 4.5% | |
| Other (as described) | Utilities | $26,950 | $26,950 | - | - | 4.5% |
| Insurance | $24,650 | $19,451 | $5,199 | - | 4.1% | |
| Other (as described) | Food | $20,586 | $20,586 | - | - | 3.4% |
| Other (as described) | Repairs | $16,826 | $16,826 | - | - | 2.8% |
| Other (as described) | Telephone | $13,160 | $10,385 | $2,775 | - | 2.2% |
| Fees: accounting | $12,300 | - | $12,300 | - | 2.1% | |
| Depreciation and depletion | $8,918 | $7,037 | $1,881 | - | 1.5% | |
| Travel | $5,862 | $5,862 | - | - | 1.0% | |
| Office expenses | $3,534 | $2,789 | $745 | - | 0.6% | |
| Advertising and promotion | $35 | $35 | - | - | 0.0% | |
| Total | $598,388 | 100% |
2021 · Form 990 · $522,516 spent · pay $281,609 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $145,600 | $145,600 | - | - | 27.9% | |
| Other salaries and wages | $113,208 | $67,319 | $45,889 | - | 21.7% | |
| Occupancy | $90,900 | $90,900 | - | - | 17.4% | |
| Insurance | $29,748 | $23,474 | $6,274 | - | 5.7% | |
| Other (as described) | Utilities | $23,009 | $23,009 | - | - | 4.4% |
| Payroll taxes | $22,801 | $18,758 | $4,043 | - | 4.4% | |
| Other (as described) | Food | $18,825 | $18,825 | - | - | 3.6% |
| All other expenses | $17,795 | $14,919 | $2,876 | - | 3.4% | |
| Other (as described) | Repairs | $17,477 | $17,477 | - | - | 3.3% |
| Fees: accounting | $13,500 | - | $13,500 | - | 2.6% | |
| Other (as described) | Supplies | $11,347 | $11,347 | - | - | 2.2% |
| Depreciation and depletion | $9,136 | $7,209 | $1,927 | - | 1.7% | |
| Office expenses | $5,212 | $4,113 | $1,099 | - | 1.0% | |
| Travel | $3,230 | $3,230 | - | - | 0.6% | |
| Advertising and promotion | $728 | $728 | - | - | 0.1% | |
| Total | $522,516 | 100% |
2020 · Form 990 · $412,098 spent · pay $213,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $136,800 | $136,800 | - | - | 33.2% | |
| Occupancy | $72,650 | $72,650 | - | - | 17.6% | |
| Other salaries and wages | $60,088 | $18,564 | $41,524 | - | 14.6% | |
| Other (as described) | Repairs | $21,663 | $21,663 | - | - | 5.3% |
| Other (as described) | Food | $18,985 | $18,985 | - | - | 4.6% |
| Other (as described) | Utilities | $18,466 | $18,466 | - | - | 4.5% |
| Insurance | $17,203 | $13,575 | $3,628 | - | 4.2% | |
| Payroll taxes | $17,045 | $13,450 | $3,595 | - | 4.1% | |
| All other expenses | $16,369 | $15,614 | $755 | - | 4.0% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 2.3% | |
| Other (as described) | Telephone | $8,491 | $6,700 | $1,791 | - | 2.1% |
| Depreciation and depletion | $8,422 | $6,646 | $1,776 | - | 2.0% | |
| Office expenses | $6,405 | $5,053 | $1,352 | - | 1.6% | |
| Interest | $11 | - | $11 | - | 0.0% | |
| Total | $412,098 | 100% |
2019 · Form 990 · $417,877 spent · pay $238,724 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $117,200 | $117,200 | - | - | 28.0% | |
| Other salaries and wages | $102,588 | $102,588 | - | - | 24.5% | |
| Occupancy | $71,400 | $71,400 | - | - | 17.1% | |
| Insurance | $19,348 | $19,348 | - | - | 4.6% | |
| Payroll taxes | $18,936 | $18,936 | - | - | 4.5% | |
| Other (as described) | Utilities | $18,292 | $18,292 | - | - | 4.4% |
| All other expenses | $17,800 | $14,915 | $2,885 | - | 4.3% | |
| Other (as described) | Food | $12,594 | $12,594 | - | - | 3.0% |
| Depreciation and depletion | $12,356 | - | $12,356 | - | 3.0% | |
| Other (as described) | Repairs | $10,224 | $10,224 | - | - | 2.4% |
| Other (as described) | Telephone | $8,416 | $8,416 | - | - | 2.0% |
| Fees: accounting | $4,000 | - | $4,000 | - | 1.0% | |
| Office expenses | $3,997 | - | $3,997 | - | 1.0% | |
| Interest | $726 | - | $726 | - | 0.2% | |
| Total | $417,877 | 100% |
2018 · Form 990 · $400,671 spent · pay $225,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,620 | $131,620 | - | - | 32.8% | |
| Pay: officers, directors, trustees, key employees | $76,000 | $76,000 | - | - | 19.0% | |
| Occupancy | $71,400 | $71,400 | - | - | 17.8% | |
| Insurance | $19,844 | $19,844 | - | - | 5.0% | |
| Other (as described) | Utilities | $19,412 | $19,412 | - | - | 4.8% |
| Payroll taxes | $18,207 | $18,207 | - | - | 4.5% | |
| Depreciation and depletion | $14,376 | - | $14,376 | - | 3.6% | |
| Other (as described) | Food | $13,535 | $13,535 | - | - | 3.4% |
| All other expenses | $13,209 | $13,021 | $188 | - | 3.3% | |
| Other (as described) | Telephone | $7,593 | $7,593 | - | - | 1.9% |
| Office expenses | $7,235 | - | $7,235 | - | 1.8% | |
| Other (as described) | Auto Expense | $5,262 | $5,262 | - | - | 1.3% |
| Fees: accounting | $2,650 | - | $2,650 | - | 0.7% | |
| Interest | $328 | - | $328 | - | 0.1% | |
| Total | $400,671 | 100% |
2017 · Form 990EZ · $220,875 spent · pay $81,144 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $91,613 | 41.5% | |
| Salaries, other pay and benefits | $81,144 | 36.7% | |
| Other expenses (detail on Schedule O) | $44,021 | 19.9% | |
| Fees to independent contractors | $4,045 | 1.8% | |
| Printing, publications, postage | $52 | 0.0% | |
| Total | $220,875 | 100% |
2016 · Form 990EZ · $130,859 spent · pay $1,958 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $92,969 | 71.0% | |
| Other expenses (detail on Schedule O) | $34,260 | 26.2% | |
| Salaries, other pay and benefits | $1,958 | 1.5% | |
| Fees to independent contractors | $1,550 | 1.2% | |
| Printing, publications, postage | $122 | 0.1% | |
| Total | $130,859 | 100% |
2015 · Form 990EZ · $91,742 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $58,619 | 63.9% | |
| Other expenses (detail on Schedule O) | $30,473 | 33.2% | |
| Fees to independent contractors | $2,650 | 2.9% | |
| Total | $91,742 | 100% |
2014 · Form 990EZ · $67,745 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $39,545 | 58.4% | |
| Other expenses (detail on Schedule O) | $27,100 | 40.0% | |
| Fees to independent contractors | $1,100 | 1.6% | |
| Total | $67,745 | 100% |
2013 · Form 990EZ · $73,533 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $38,679 | 52.6% | |
| Other expenses (detail on Schedule O) | $33,329 | 45.3% | |
| Fees to independent contractors | $1,500 | 2.0% | |
| Printing, publications, postage | $25 | 0.0% | |
| Total | $73,533 | 100% |
2012 · Form 990EZ · $75,197 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $38,722 | 51.5% | |
| Occupancy, rent, utilities, maintenance | $35,145 | 46.7% | |
| Fees to independent contractors | $1,300 | 1.7% | |
| Printing, publications, postage | $30 | 0.0% | |
| Total | $75,197 | 100% |
2011 · Form 990EZ · $62,964 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $35,443 | 56.3% | |
| Other expenses (detail on Schedule O) | $26,021 | 41.3% | |
| Fees to independent contractors | $1,500 | 2.4% | |
| Total | $62,964 | 100% |
2010 · Form 990EZ · $67,758 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $37,231 | 54.9% | |
| Other expenses (detail on Schedule O) | $25,477 | 37.6% | |
| Fees to independent contractors | $5,000 | 7.4% | |
| Printing, publications, postage | $50 | 0.1% | |
| Total | $67,758 | 100% |