BLESSINGS ASSURANCE COMMUNITY SERVICES INC
Cite this
Plain text BLESSINGS ASSURANCE COMMUNITY SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2015–2025. https://strategystudio.org/org/142004352. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BLESSINGS ASSURANCE COMMUNITY SERVICES INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/142004352
MLA “BLESSINGS ASSURANCE COMMUNITY SERVICES INC.” Strategy Studio, tax years 2015–2025, https://strategystudio.org/org/142004352. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $2.0M · expenses $1.9M · assets $2.0M
- EIN
- 14-2004352
- Address
- 1050 HIGHWAY 54 E, FAYETTEVILLE, GA 30214-2222
- Website
- www.bsacommunityservices.org
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY BUILDING INDEPENDENCE THROUGH SELF DETERMINATION DIGNITY AND QUALITY OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sheila Taylor | Executive Director | 2016-2025 | $196,000 | $957,670 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lois Thomas | Board Chair | 2017-2025 | 4 | $0 reported | 1 |
| Patricia Porter | Board Treasurer | 2019-2025 | 4 | $0 reported | 1 |
| Angela Gaines (former) | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| Debbie Fog (former) | BOARD MEMBER | 2019-2020 | Not reported | $0 reported | 1 |
| Kaleen Hollimon (former) | SECRETARY | 2016-2020 | Not reported | $0 reported | 1 |
| Ojo Miller (former) | BOARD MEMBER | 2019-2020 | Not reported | $0 reported | 1 |
| Patrica Porter (former) | Board Treasure | 2016-2017 | 2 | $0 reported | 1 |
| Kai Yee (former) | Board Member | 2016-2017 | 2 | $0 reported | 1 |
| Lois Collins (former) | Board Chair | 2015-2016 | 2 | $0 reported | 1 |
| Shelia Taylor (former) | DIRECTOR OPERATOR | 2015 | 40 | $0 reported | 1 |
| Yaschica Glenn (former) | TRUSTEE | 2015 | Not reported | $0 reported | 1 |
| Justin Myers (former) | TRUSTEE | 2015 | Not reported | $0 reported | 1 |
| Neal Murdaugh (former) | TRUSTEE | 2015 | Not reported | $0 reported | 1 |
People by year
2025 · 3 people listed · 1 paid, $196K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Taylor | Executive Director | 80 | $196,000 | $0 | $0 | $196,000 | 1 |
| Lois Thomas | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Patricia Porter | Board Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 1 paid, $171K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Taylor | Executive Director | 70 | $171,250 | $0 | $0 | $171,250 | 1 |
| Lois Thomas | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Porter | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Gaines | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $150K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Taylor | Executive Director | 70 | $150,000 | $0 | $0 | $150,000 | 1 |
| Lois Thomas | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Porter | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Gaines | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $107K · 45 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Taylor | Executive Director | 60 | $107,475 | $0 | $0 | $107,475 | 1 |
| Lois Thomas | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Porter | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Gaines | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · 1 paid, $113K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA TAYLOR | EXECUTIVE DIRECTOR | 40 | $112,671 | $0 | $0 | $112,671 | 1 |
2020 · 6 people listed · 1 paid, $94K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA TAYLOR | EXECUTIVE DI | 40 | $93,604 | $0 | $0 | $93,604 | 1 |
| DEBBIE FOG | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KALEEN HOLLIMON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| OJO MILLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PORTER | BOARD TREASU | - | $0 | $0 | $0 | $0 | 1 |
| LOIS THOMAS | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $82K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA TAYLOR | EXECUTIVE DI | 40 | $81,670 | $0 | $0 | $81,670 | 1 |
| DEBBIE FOG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KALEEN HOLLIMON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| OJO MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PORTER | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS THOMAS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA TAYLOR | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| LOIS THOMAS | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICA PORTER | Board Treasure | 2 | $0 | $0 | $0 | $0 | 1 |
| KALEEN HOLLIMON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KAI YEE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $45K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA TAYLOR | Executive Director | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| LOIS COLLINS | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICA PORTER | Board Treasure | 2 | $0 | $0 | $0 | $0 | 1 |
| KALEEN HOLLIMON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KAI YEE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELIA TAYLOR | DIRECTOR OPERATOR | 40 | $0 | $0 | $0 | $0 | 1 |
| YASCHICA GLENN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MYERS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NEAL MURDAUGH | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LOIS COLLINS | TRUSTEE | - | $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 | ||||||||
| $1,968,942 | $1,861,036 | $1,968,942 | $1,968,942 | $0 | $1,968,942 | $196,000 | 44 | 0 |
| 2024 · Form 990 | ||||||||
| $1,573,191 | $1,285,346 | $1,861,036 | $1,861,036 | $0 | $1,573,191 | $171,250 | 46 | 0 |
| 2023 · Form 990 | ||||||||
| $1,573,191 | $1,264,096 | $1,573,191 | $1,573,191 | $0 | $1,573,191 | $150,000 | 46 | 0 |
| 2022 · Form 990 | ||||||||
| $1,555,085 | $1,168,196 | $623,806 | $623,806 | $0 | $1,555,085 | $107,475 | 45 | 5 |
| 2021 · Form 990 | ||||||||
| $1,156,417 | $1,056,062 | $1,020,566 | $908,443 | $1,156,417 | $0 | $112,671 | 28 | - |
| 2020 · Form 990 | ||||||||
| $860,431 | $736,751 | $526,857 | $414,734 | $860,431 | $0 | $93,604 | 28 | - |
| 2019 · Form 990 | ||||||||
| $809,609 | $708,812 | $420,463 | $301,365 | $809,609 | $0 | $81,670 | 11 | - |
| 2017 · Form 990 | ||||||||
| $556,004 | $449,457 | $157,467 | $94,078 | $0 | $554,773 | - | 9 | 0 |
| 2016 · Form 990 | ||||||||
| $626,468 | $422,180 | $121,918 | $86,272 | $0 | $624,000 | $45,000 | 4 | 0 |
| 2015 · Form 990 | ||||||||
| $469,129 | $498,929 | $146,896 | $52,507 | $458,850 | $10,279 | $18,758 | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $197 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BLESSINGS ASSURANCE COMMUNITY SERVICES INC” | 2020-2023 | 4 | $197 | 2023 | $80 | show |
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|---|---|---|---|---|---|---|---|
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| ST MARYS INDEPENDENT LIVING EXTENSION | GA | P40 | $1,671,130 | $1,669,807 | EXECUTIVE DIRECTOR | $58,000 | Same NTEE code P40, revenue within 2x, same state, similar mission |
| BARTOW FAMILY RESOURCES INC | GA | P40 | $1,152,465 | $1,089,933 | Principal Officer | $59,631 | Same NTEE code P40, revenue within 2x, same state |
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| THIS WORKS INC | GA | P40 | $1,754,420 | $1,514,290 | OFFICER | $0 | Same NTEE code P40, revenue within 2x, same state |
| PARENT TO PARENT OF GEORGIA INC | GA | P40 | $2,079,006 | $2,118,399 | CEO | $195,039 | Same NTEE code P40, revenue within 2x, same state |
| HEARTS FOR FAMILIES INC | GA | P40 | $991,531 | $1,027,761 | TREASURER | $72,450 | Same NTEE code P40, revenue within 2x, same state |
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| FANNIN COUNTY FAMILY CONNECTION | GA | P40 | $1,205,663 | $1,252,855 | Chairman | $0 | Same NTEE code P40, revenue within 2x, same state |
| MULTICULTURAL COMMUNITY SERVICES INC | NJ | P40 | $1,529,554 | $1,541,978 | ASSISTANT DIRECTOR | $155,096 | Same NTEE code P40, revenue within 2x, similar name |
| CRESCENT COMMUNITY SERVICES INC | NV | P40 | $1,380,633 | $1,405,135 | Director | $50,629 | Same NTEE code P40, revenue within 2x, similar name |
| DIVINE COMMUNITY SERVICES INC | FL | P40 | $2,560,864 | $2,434,065 | Secretary | $5,538 | Same NTEE code P40, revenue within 2x, similar name |
| ARCHER CONSULTATION SERVICES INC | IN | P40 | $2,700,578 | $2,452,489 | PRESIDENT/CE | $123,062 | Same NTEE code P40, revenue within 2x, similar mission |
| EXCELLENT COMMUNITY SERVICES INC | DC | P40 | $1,396,544 | $1,406,835 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, similar name |
| SUPPORT AND TECHNIQUES FOR EMPOWERING PEOPLE | MT | P40 | $1,484,565 | $1,405,165 | EXECUTIVE DIRECTOR | $104,673 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY SERVICES CENTER OF COFFEE COUNTY INC | AL | P40 | $993,514 | $851,382 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY AND COMMUNITY SERVICE OF DELAWARE COUNTY | PA | P40 | $3,385,131 | $3,658,409 | EXECUTIVE DIRECTOR | $104,346 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x |
| URBAN COMMUNITY ALLIANCE INC | CT | P40 | $1,330,047 | $1,085,968 | SECRETARY | $0 | Same NTEE code P40, revenue within 2x |
| AFRICAN AMERICAN COMMUNITY SERVICES AGENCY | CA | P40 | $3,074,543 | $2,961,732 | EXECUTIVE DIRECTOR | $136,400 | Same NTEE code P40, revenue within 2x |
| HISPANIC AMERICAN COMMUNITY EDUCATION AND SERVICES INC | IL | P40 | $2,044,320 | $1,790,014 | Executive Director | $85,000 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES INC | PA | P40 | $2,165,826 | $2,075,412 | EXECUTIVE DIRECTOR | $82,947 | Same NTEE code P40, revenue within 2x |
| NW SERVICES INC | ID | P40 | $1,178,311 | $1,115,837 | SECRETARY | $94,600 | Same NTEE code P40, revenue within 2x |
| ALTA VISTA INTEGRATED LIFE SERVICES | WA | P40 | $1,209,333 | $1,164,431 | Executive Dir. | $62,823 | 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.
2025 · Form 990 · $1,861,036 spent · pay $1,208,598 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $711,181 | $711,181 | - | - | 38.2% | |
| Payroll taxes | $290,888 | $290,888 | - | - | 15.6% | |
| Other (as described) | Automobile Expenses | $251,864 | $251,864 | $0 | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $196,000 | $196,000 | - | - | 10.5% | |
| Occupancy | $146,459 | $146,459 | - | - | 7.9% | |
| Other (as described) | Program Supplies | $101,523 | $92,670 | $8,853 | - | 5.5% |
| Insurance | $45,443 | $45,443 | - | - | 2.4% | |
| Other (as described) | Utilities | $42,122 | $42,122 | $0 | - | 2.3% |
| Office expenses | $30,658 | $30,658 | - | - | 1.6% | |
| Payments to affiliates | $26,000 | $26,000 | - | - | 1.4% | |
| Other salaries and wages | $10,529 | $10,529 | - | - | 0.6% | |
| Interest | $8,369 | $8,369 | - | - | 0.4% | |
| Total | $1,861,036 | 100% |
2024 · Form 990 · $1,285,346 spent · pay $969,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $638,762 | $638,762 | - | - | 49.7% | |
| Pay: officers, directors, trustees, key employees | $171,250 | $171,250 | - | - | 13.3% | |
| Payroll taxes | $159,983 | $159,983 | - | - | 12.4% | |
| Occupancy | $146,459 | $146,459 | - | - | 11.4% | |
| Other (as described) | Program Supplies | $43,020 | $43,020 | $0 | $0 | 3.3% |
| Insurance | $41,100 | $41,100 | - | - | 3.2% | |
| Other (as described) | Utilities | $33,271 | $33,271 | $0 | $0 | 2.6% |
| Other (as described) | Automobile Expenses | $32,001 | $32,001 | $0 | $0 | 2.5% |
| Office expenses | $19,500 | $19,500 | - | - | 1.5% | |
| Total | $1,285,346 | 100% |
2023 · Form 990 · $1,264,096 spent · pay $948,745 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $638,762 | $638,762 | - | - | 50.5% | |
| Payroll taxes | $159,983 | $159,983 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $150,000 | - | - | 11.9% | |
| Occupancy | $146,459 | $146,459 | - | - | 11.6% | |
| Other (as described) | Program Supplies | $43,020 | $43,020 | $0 | $0 | 3.4% |
| Insurance | $41,100 | $41,100 | - | - | 3.3% | |
| Other (as described) | Utilities | $33,271 | $33,271 | $0 | $0 | 2.6% |
| Other (as described) | Automobile Expenses | $32,001 | $32,001 | $0 | $0 | 2.5% |
| Office expenses | $19,500 | $19,500 | - | - | 1.5% | |
| Total | $1,264,096 | 100% |
2022 · Form 990 · $1,168,196 spent · pay $668,879 · grants $0 · events $11,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,368 | $453,368 | - | - | 38.8% | |
| Occupancy | $246,459 | $246,459 | - | - | 21.1% | |
| Payroll taxes | $108,036 | $108,036 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $107,475 | $107,475 | - | - | 9.2% | |
| Other (as described) | Program Supplies | $88,051 | $88,051 | $0 | - | 7.5% |
| Insurance | $33,986 | $33,986 | - | - | 2.9% | |
| Other (as described) | Automobile Expenses | $25,205 | $25,205 | $0 | - | 2.2% |
| Other (as described) | Utilities | $23,171 | $23,171 | $0 | - | 2.0% |
| Information technology | $23,100 | $23,100 | - | - | 2.0% | |
| Office expenses | $18,050 | $18,050 | - | - | 1.5% | |
| Fees: legal | $16,200 | $16,200 | - | - | 1.4% | |
| Conferences, conventions and meetings | $11,050 | $11,050 | - | - | 0.9% | |
| Advertising and promotion | $8,645 | $8,645 | - | - | 0.7% | |
| Fees: management | $3,600 | $3,600 | - | - | 0.3% | |
| Travel | $1,100 | $1,100 | - | - | 0.1% | |
| Fees: accounting | $700 | $700 | - | - | 0.1% | |
| Total | $1,168,196 | 100% |
2021 · Form 990 · $1,056,062 spent · pay $523,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,697 | $340,697 | - | - | 32.3% | |
| Occupancy | $246,459 | $185,116 | $61,343 | - | 23.3% | |
| Pay: officers, directors, trustees, key employees | $112,671 | $112,671 | - | - | 10.7% | |
| Other (as described) | PROGRAM SUPPLIES | $71,039 | $71,039 | - | - | 6.7% |
| Payroll taxes | $70,331 | $70,331 | - | - | 6.7% | |
| Other (as described) | AUTOMOBILE EXPENSES | $47,720 | $47,720 | - | - | 4.5% |
| Other (as described) | MEALS | $33,720 | $33,720 | - | - | 3.2% |
| Depreciation and depletion | $23,645 | $16,308 | - | - | 2.2% | |
| Other (as described) | LICENSE PERMITS TAXES | $23,034 | - | $23,034 | - | 2.2% |
| Insurance | $21,183 | - | $21,183 | - | 2.0% | |
| Information technology | $19,697 | $17,503 | $2,194 | - | 1.9% | |
| Office expenses | $15,463 | - | $15,463 | - | 1.5% | |
| Fees: legal | $15,453 | - | $15,453 | - | 1.5% | |
| All other expenses | $8,396 | $4,396 | $4,000 | - | 0.8% | |
| Advertising and promotion | $5,530 | - | $5,530 | - | 0.5% | |
| Travel | $1,024 | - | $1,024 | - | 0.1% | |
| Total | $1,056,062 | 100% |
2020 · Form 990 · $736,751 spent · pay $278,616 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $190,495 | $133,347 | $57,148 | - | 25.9% | |
| Other salaries and wages | $163,917 | $163,917 | - | - | 22.2% | |
| Pay: officers, directors, trustees, key employees | $93,604 | $93,604 | - | - | 12.7% | |
| Other (as described) | PROGRAM SUPPLIES | $56,634 | $56,634 | - | - | 7.7% |
| Depreciation and depletion | $41,853 | $41,853 | - | - | 5.7% | |
| Insurance | $33,908 | - | $33,908 | - | 4.6% | |
| Fees: other services | $29,913 | $29,913 | - | - | 4.1% | |
| Other (as described) | AUTOMOBILE EXPENSES | $23,496 | $23,496 | - | - | 3.2% |
| Payroll taxes | $21,095 | $21,095 | - | - | 2.9% | |
| Information technology | $15,641 | $13,295 | $2,346 | - | 2.1% | |
| All other expenses | $12,920 | $6,427 | $6,493 | - | 1.8% | |
| Fees: legal | $12,304 | - | $12,304 | - | 1.7% | |
| Office expenses | $11,994 | - | $11,994 | - | 1.6% | |
| Other (as described) | LICENSES PERMITS AND TAXE | $10,353 | - | $10,353 | - | 1.4% |
| Other (as described) | MEALS | $8,355 | $8,355 | - | - | 1.1% |
| Interest | $5,654 | $5,654 | - | - | 0.8% | |
| Advertising and promotion | $4,615 | - | $4,615 | - | 0.6% | |
| Total | $736,751 | 100% |
2019 · Form 990 · $708,812 spent · pay $275,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,581 | $169,581 | - | - | 23.9% | |
| Occupancy | $153,729 | $107,609 | $46,120 | - | 21.7% | |
| Other (as described) | PROGRAM SUPPLIES | $93,360 | $93,360 | - | - | 13.2% |
| Pay: officers, directors, trustees, key employees | $81,670 | $81,670 | - | - | 11.5% | |
| Other (as described) | AUTOMOBILE EXPENSES | $32,042 | $32,042 | - | - | 4.5% |
| Insurance | $31,629 | - | $31,629 | - | 4.5% | |
| Depreciation and depletion | $27,336 | $27,336 | - | - | 3.9% | |
| Payroll taxes | $24,521 | $24,521 | - | - | 3.5% | |
| Office expenses | $19,152 | - | $19,152 | - | 2.7% | |
| All other expenses | $18,741 | $13,232 | $5,509 | - | 2.6% | |
| Other (as described) | MEALS | $17,536 | $17,536 | - | - | 2.5% |
| Information technology | $16,839 | $14,313 | $2,526 | - | 2.4% | |
| Other (as described) | PROGRAM APT RENTAL | $11,082 | $11,082 | - | - | 1.6% |
| Advertising and promotion | $5,831 | - | $5,831 | - | 0.8% | |
| Fees: legal | $4,394 | - | $4,394 | - | 0.6% | |
| Fees: other services | $1,369 | $1,369 | - | - | 0.2% | |
| Total | $708,812 | 100% |
2017 · Form 990 · $449,457 spent · pay $117,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $189,704 | $90,681 | $99,023 | $0 | 42.2% | |
| Other salaries and wages | $117,522 | $117,522 | $0 | $0 | 26.1% | |
| Occupancy | $61,019 | $45,764 | $15,255 | $0 | 13.6% | |
| Insurance | $19,036 | $0 | $19,036 | $0 | 4.2% | |
| Other (as described) | Automobile | $16,802 | $16,802 | $0 | $0 | 3.7% |
| Depreciation and depletion | $11,400 | $0 | $11,400 | $0 | 2.5% | |
| Information technology | $8,491 | $0 | $8,491 | $0 | 1.9% | |
| Interest | $5,065 | $0 | $5,065 | $0 | 1.1% | |
| Other (as described) | Contract Labor | $4,742 | $0 | $4,742 | $0 | 1.1% |
| Office expenses | $4,556 | $0 | $4,556 | $0 | 1.0% | |
| Travel | $4,406 | $0 | $4,406 | $0 | 1.0% | |
| Other (as described) | Bank Service Charges | $3,864 | $0 | $3,864 | $0 | 0.9% |
| Advertising and promotion | $1,519 | $0 | $1,519 | $0 | 0.3% | |
| Other (as described) | Equipment rental | $1,331 | $0 | $1,331 | $0 | 0.3% |
| Total | $449,457 | 100% |
2016 · Form 990 · $422,180 spent · pay $127,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $205,256 | $137,187 | $68,069 | $0 | 48.6% | |
| Other salaries and wages | $127,215 | $82,215 | $45,000 | $0 | 30.1% | |
| Occupancy | $28,897 | $28,897 | $0 | $0 | 6.8% | |
| Other (as described) | Contract Labor | $20,187 | $20,187 | $0 | $0 | 4.8% |
| Insurance | $16,150 | $10,000 | $6,150 | $0 | 3.8% | |
| Other (as described) | Automobile | $14,161 | $14,161 | $0 | $0 | 3.4% |
| Office expenses | $5,177 | $0 | $5,177 | $0 | 1.2% | |
| Travel | $2,823 | $0 | $2,823 | $0 | 0.7% | |
| Other (as described) | Equipment rental | $1,584 | $0 | $1,584 | $0 | 0.4% |
| Information technology | $384 | $0 | $384 | $0 | 0.1% | |
| Advertising and promotion | $176 | $0 | $176 | $0 | 0.0% | |
| Other (as described) | Bank Service Charges | $170 | $0 | $170 | $0 | 0.0% |
| Total | $422,180 | 100% |
2015 · Form 990 · $498,930 spent · pay $159,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $231,463 | $104,721 | $126,742 | - | 46.4% | |
| Other salaries and wages | $123,855 | $123,855 | - | - | 24.8% | |
| Occupancy | $56,892 | $56,892 | - | - | 11.4% | |
| Depreciation and depletion | $28,357 | - | $28,357 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $18,758 | - | $18,758 | - | 3.8% | |
| Payroll taxes | $17,163 | $17,163 | - | - | 3.4% | |
| Insurance | $16,027 | $16,027 | - | - | 3.2% | |
| Fees: legal | $4,263 | $4,263 | - | - | 0.9% | |
| Travel | $2,152 | $2,152 | - | - | 0.4% | |
| Total | $498,930 | 100% |