ART STATION
Cite this
Plain text ART STATION. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/200259486. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ART STATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200259486
MLA “ART STATION.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/200259486. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.1M · assets $180K
- EIN
- 20-0259486
- Address
- 1616 PARK PLACE AVE, FORT WORTH, TX 76110-1377
- Website
- THEARTSTATION.ORG
- NTEE code
- F60
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A SAFE AND ENCOURAGING ENVIRONMENT FOR CLIENTS, WHERE ART MAKING CAN BE USED TO PROMOTE PERSONAL GROWTH, UPLIFT HEARTS, AND HELP HEAL MINDS AND BODIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jennifer Johnson | EXECUTIVE DIRECTOR | 2014-2024 | $72,000 | $659,762 | 1 |
| Peggy Marshall (former) | CHIEF EXECUTIVE OFFICER | 2014-2022 | $71,500 | $597,371 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Adrian Galvan | BOARD MEMBER | 2024 | 5 | $0 reported | 3 |
| John Avila | CHAIRMANTREASURER | 2014-2024 | 5 | $0 reported | 10 |
| Jane Avila | FOUNDERBOARD MEMBER | 2014-2024 | 15 | $0 reported | 1 |
| Eric Reed | SECRETARY | 2021-2024 | 5 | $0 reported | 1 |
| Heather Avila | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Alexander Sibilsky | BOARD MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Cristal Galvan | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Susan Motheral (former) | BOARD MEMBER | 2015-2023 | 5 | $0 reported | 1 |
| Robert Mitchell (former) | BOARD MEMBER | 2016-2022 | 5 | $0 reported | 3 |
| Brian Happel (former) | BOARD MEMBER | 2015-2020 | 0 | $0 reported | 8 |
| Deborah Connor (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Bob Mitchell (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 5 |
| Alice Puente (former) | SECRETARY | 2014-2015 | 5 | $0 reported | 1 |
| James Cashion (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
| Matthew Avila (former) | TREASURER | 2014 | 5 | $0 reported | 4 |
People by year
2024 · 8 people listed · 1 paid, $72K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER JOHNSON | EXECUTIVE DIRECTOR | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| JANE AVILA | FOUNDERBOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | CHAIRMANTREASURER | 5 | $0 | $0 | $0 | $0 | 10 |
| ERIC REED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HEATHER AVILA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER SIBILSKY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRISTAL GALVAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN GALVAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2023 · 6 people listed · 1 paid, $71K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER JOHNSON | EXECUTIVE DIRECTOR | 40 | $70,688 | $0 | $0 | $70,688 | 1 |
| SUSAN MOTHERAL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER SIBILSKY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE AVILA | FOUNDERBOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | CHAIRMANTREASURER | 5 | $0 | $0 | $0 | $0 | 10 |
| ERIC REED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $132K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY MARSHALL | CHIEF EXECUTIVE OFFICER | 40 | $71,500 | $0 | $0 | $71,500 | 1 |
| JENNIFER JOHNSON | OPERATIONS AND PROGRAM DIRECT | 40 | $60,632 | $0 | $0 | $60,632 | 1 |
| ALEXANDER SIBILSKY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOTHERAL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC REED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE AVILA | FOUNDERBOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | CHAIRMANTREASURER | 5 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MITCHELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2021 · 8 people listed · 2 paid, $132K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY MARSHALL | CHIEF EXECUTIVE OFFICER | 40 | $71,500 | $0 | $0 | $71,500 | 1 |
| JENNIFER JOHNSON | OPERATIONS AND PROGRAM DIRECT | 40 | $60,632 | $0 | $0 | $60,632 | 1 |
| ALEXANDER SIBILSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOTHERAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC REED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE AVILA | FOUNDERBOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | CHAIRMANTREASURER | 5 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MITCHELL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
2020 · 8 people listed · 2 paid, $132K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY MARSHALL | CHIEF EXECUTIVE OFFICER | 40 | $71,500 | $0 | $0 | $71,500 | 1 |
| JENNIFER JOHNSON | OPERATIONS AND PROGRAM DIRECT | 40 | $60,632 | $0 | $0 | $60,632 | 1 |
| DEBORAH CONNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOTHERAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAPPEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| JANE AVILA | FOUNDERBOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | CHAIRMANTREASURER | 5 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MITCHELL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
2019 · 8 people listed · 2 paid, $125K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY MARSHALL | CHIEF EXECUTIVE OFFICER | 40 | $67,750 | $0 | $0 | $67,750 | 1 |
| JENNIFER JOHNSON | OPERATIONS AND PROGRAM DIRECT | 40 | $57,452 | $0 | $0 | $57,452 | 1 |
| JANE AVILA | FOUNDERBOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | CHAIRMANTREASURER | 5 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MITCHELL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HAPPEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| SUSAN MOTHERAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CONNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $120K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY MARSHALL | CHIEF EXECUTIVE OFFICER | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| JENNIFER JOHNSON | OPERATIONS AND PROGRAM DIRECT | 40 | $55,120 | $0 | $0 | $55,120 | 1 |
| JANE AVILA | FOUNDERBOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | CHAIRMANTREASURER | 5 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MITCHELL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HAPPEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| SUSAN MOTHERAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CONNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $120K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY MARSHALL | CHIEF EXECUTIVE OFFICER | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| JENNIFER JOHNSON | OPERATIONS AND PROGRAM DIRECT | 40 | $55,120 | $0 | $0 | $55,120 | 1 |
| JANE AVILA | FOUNDERBOARD MEMBER | 30 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | CHAIRMANTREASURER | 5 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MITCHELL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HAPPEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| SUSAN MOTHERAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CONNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $120K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY MARSHALL | CHIEF EXECUTIVE OFFICER | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| JENNIFER JOHNSON | OPERATIONS AND PROGRAM DIRECT | 40 | $55,120 | $0 | $0 | $55,120 | 1 |
| JANE AVILA | FOUNDERBOARD MEMBER | 30 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | CHAIRMANTREASURER | 5 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MITCHELL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HAPPEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| SUSAN MOTHERAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CONNOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $125K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY MARSHALL | CHIEF EXECUTIVE OFFICER | 40 | $67,621 | $0 | $0 | $67,621 | 1 |
| JENNIFER JOHNSON | OPERATIONS AND PROGRAM DIRECT | 40 | $57,246 | $0 | $0 | $57,246 | 1 |
| JANE AVILA | FOUNDERBOARD MEMBER | 30 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | CHAIRMANTREASURER | 5 | $0 | $0 | $0 | $0 | 10 |
| ALICE PUENTE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAPPEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| BOB MITCHELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMES CASHION | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOTHERAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $108K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER JOHNSON | OPERATIONS AND PROGRAM DIRECT | 40 | $55,120 | $0 | $0 | $55,120 | 1 |
| PEGGY MARSHALL | CHIEF EXECUTIVE OFFICER | 40 | $52,500 | $0 | $0 | $52,500 | 1 |
| JANE AVILA | PRESIDENTCO-CHAIRPERSON | 30 | $0 | $0 | $0 | $0 | 1 |
| JOHN AVILA | VICE PRESIDENTCO-CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 10 |
| ALICE PUENTE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW AVILA | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
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 | ||||||||
| $1,023,226 | $1,060,220 | $180,141 | $153,247 | $566,971 | $456,255 | $72,000 | 17 | - |
| 2023 · Form 990 | ||||||||
| $936,359 | $1,063,814 | $190,241 | $190,241 | $472,983 | $463,376 | $70,688 | 15 | - |
| 2022 · Form 990 | ||||||||
| $885,653 | $901,577 | $337,696 | $317,696 | $488,783 | $396,870 | $132,132 | 17 | - |
| 2021 · Form 990 | ||||||||
| $1,006,929 | $918,767 | $343,639 | $333,620 | $551,264 | $455,665 | $132,132 | 16 | - |
| 2020 · Form 990 | ||||||||
| $926,685 | $952,226 | $265,277 | $245,458 | $514,197 | $412,488 | $132,132 | 16 | - |
| 2019 · Form 990 | ||||||||
| $791,769 | $799,469 | $270,999 | $270,999 | $356,888 | $434,881 | $125,202 | 17 | - |
| 2018 · Form 990 | ||||||||
| $809,502 | $707,080 | $278,699 | $278,699 | $337,119 | $472,383 | $120,120 | 14 | - |
| 2017 · Form 990 | ||||||||
| $679,030 | $621,074 | $176,277 | $176,277 | $329,565 | $348,377 | $120,120 | 14 | - |
| 2016 · Form 990 | ||||||||
| $583,024 | $544,037 | $133,171 | $118,321 | $309,386 | $258,296 | $120,120 | 10 | - |
| 2015 · Form 990 | ||||||||
| $493,062 | $473,476 | $69,184 | $44,334 | $234,555 | $257,433 | $124,867 | 9 | - |
| 2014 · Form 990 | ||||||||
| $457,310 | $408,039 | $49,598 | $24,748 | $294,270 | $163,040 | $116,824 | 7 | - |
Funders of this organization
11 grantors reported grants to this organization, $340,317 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2014-2021, 2023 | 28 | $203,375 | 2023 | $25,000 | show |
| ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC | Public charity | Exact | 2022-2023 | 2 | $72,000 | 2023 | $35,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2016, 2019-2020, 2024 | 5 | $26,560 | 2024 | $5,075 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2014 | 1 | $12,250 | 2014 | $12,250 | show |
| ALCON FOUNDATION | Private foundation | Fuzzy filed as “ART STATION” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| SINACA STUDIOS | DAF sponsor | Exact | 2020 | 1 | $8,750 | 2020 | $8,750 | show |
| C B BAIRD JR FOUNDATION | Private foundation | Fuzzy filed as “ART STATION” | 2023 | 1 | $3,688 | 2023 | $3,688 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “ART STATION” | 2023 | 1 | $2,000 | 2023 | $2,000 | show |
| VOSE FOUNDATION INC | Private foundation | Fuzzy filed as “ART STATION” | 2023 | 1 | $1,250 | 2023 | $1,250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ART STATION” | 2015, 2017-2018 | 3 | $250 | 2018 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ART STATION” | 2020-2023 | 4 | $194 | 2023 | $37 | show |
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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 · $1,060,220 spent · pay $892,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,502 | $863,702 | $21,600 | $7,200 | 84.2% | |
| Occupancy | $75,142 | $67,628 | $3,757 | $3,757 | 7.1% | |
| Other (as described) | PAYROLL ADMINISTRATION | $23,568 | $22,808 | $570 | $190 | 2.2% |
| Information technology | $20,091 | $16,073 | $2,009 | $2,009 | 1.9% | |
| Other (as described) | BANKING & CREDIT CARD FEES | $14,653 | - | $14,653 | - | 1.4% |
| Office expenses | $12,388 | $9,910 | $1,239 | $1,239 | 1.2% | |
| Advertising and promotion | $7,597 | $5,177 | $1,000 | $1,420 | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES | $5,752 | $5,752 | - | - | 0.5% |
| Fees: accounting | $3,750 | - | $3,750 | - | 0.4% | |
| Insurance | $2,082 | $2,015 | $50 | $17 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,902 | - | $1,902 | - | 0.2% |
| Depreciation and depletion | $793 | $714 | $79 | - | 0.1% | |
| Total | $1,060,220 | 100% |
2023 · Form 990 · $1,063,814 spent · pay $909,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $909,170 | $838,117 | $39,061 | $31,992 | 85.5% | |
| Occupancy | $66,436 | $59,792 | $3,322 | $3,322 | 6.2% | |
| Other (as described) | PAYROLL ADMINISTRATION | $22,284 | $20,543 | $957 | $784 | 2.1% |
| Information technology | $18,999 | $15,199 | $1,900 | $1,900 | 1.8% | |
| Office expenses | $13,915 | $11,131 | $1,392 | $1,392 | 1.3% | |
| Advertising and promotion | $10,295 | $7,875 | $1,000 | $1,420 | 1.0% | |
| Other (as described) | BANKING & CREDIT CARD FEES | $8,420 | - | $8,420 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $5,426 | $1,941 | $3,411 | $74 | 0.5% |
| Other (as described) | PROGRAM SUPPLIES | $4,576 | $4,576 | - | - | 0.4% |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.3% | |
| Depreciation and depletion | $793 | $714 | $79 | - | 0.1% | |
| Total | $1,063,814 | 100% |
2022 · Form 990 · $901,577 spent · pay $754,938 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,938 | $691,675 | $34,663 | $28,600 | 83.7% | |
| Occupancy | $67,610 | $60,849 | $3,380 | $3,381 | 7.5% | |
| Other (as described) | PAYROLL ADMINISTRATION | $20,513 | $18,794 | $942 | $777 | 2.3% |
| Information technology | $16,633 | $13,307 | $1,663 | $1,663 | 1.8% | |
| Office expenses | $14,358 | $11,486 | $1,436 | $1,436 | 1.6% | |
| Other (as described) | BANKING & CREDIT CARD FEES | $9,792 | - | $9,792 | - | 1.1% |
| Other (as described) | PROGRAM SUPPLIES | $9,581 | $9,581 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $4,159 | $35 | $4,123 | $1 | 0.5% |
| Fees: accounting | $3,200 | - | $3,200 | - | 0.4% | |
| Depreciation and depletion | $793 | $714 | $79 | - | 0.1% | |
| Total | $901,577 | 100% |
2021 · Form 990 · $918,767 spent · pay $770,112 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $770,112 | $702,009 | $37,315 | $30,788 | 83.8% | |
| Occupancy | $63,566 | $57,210 | $3,178 | $3,178 | 6.9% | |
| Information technology | $26,668 | $21,334 | $2,667 | $2,667 | 2.9% | |
| Other (as described) | PAYROLL ADMINISTRATION | $22,975 | $20,943 | $1,113 | $919 | 2.5% |
| Office expenses | $14,487 | $11,589 | $1,449 | $1,449 | 1.6% | |
| Other (as described) | BANKING & CREDIT CARD FEES | $8,458 | - | $8,458 | - | 0.9% |
| Other (as described) | PROGRAM SUPPLIES | $5,827 | $5,827 | - | - | 0.6% |
| Fees: accounting | $3,050 | - | $3,050 | - | 0.3% | |
| Other (as described) | PROFESSIONAL LICENSES & FEES | $1,982 | $1,807 | $96 | $79 | 0.2% |
| All other expenses | $1,245 | - | $1,245 | - | 0.1% | |
| Depreciation and depletion | $397 | $357 | $40 | - | 0.0% | |
| Total | $918,767 | 100% |
2020 · Form 990 · $952,226 spent · pay $808,431 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $808,431 | $740,328 | $37,315 | $30,788 | 84.9% | |
| Occupancy | $63,064 | $56,758 | $3,153 | $3,153 | 6.6% | |
| Other (as described) | PAYROLL ADMINISTRATION | $24,365 | $22,312 | $1,125 | $928 | 2.6% |
| Information technology | $24,289 | $19,431 | $2,429 | $2,429 | 2.6% | |
| Office expenses | $10,322 | $8,258 | $1,032 | $1,032 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $6,216 | $6,216 | - | - | 0.7% |
| All other expenses | $5,629 | $3,210 | $2,286 | $133 | 0.6% | |
| Other (as described) | BANKING & CREDIT CARD FEES | $5,447 | - | $5,447 | - | 0.6% |
| Fees: accounting | $2,800 | - | $2,800 | - | 0.3% | |
| Other (as described) | MARKETING | $1,663 | - | - | $1,663 | 0.2% |
| Total | $952,226 | 100% |
2019 · Form 990 · $799,469 spent · pay $677,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $677,346 | $612,815 | $35,358 | $29,173 | 84.7% | |
| Occupancy | $61,707 | $55,537 | $3,085 | $3,085 | 7.7% | |
| Other (as described) | PAYROLL ADMINISTRATION | $19,847 | $17,956 | $1,036 | $855 | 2.5% |
| Office expenses | $17,388 | $13,910 | $1,739 | $1,739 | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $10,905 | $10,905 | - | - | 1.4% |
| Other (as described) | BANKING & CREDIT CARD FEES | $6,603 | - | $6,603 | - | 0.8% |
| Fees: accounting | $2,800 | - | $2,800 | - | 0.4% | |
| All other expenses | $2,234 | $1,427 | $739 | $68 | 0.3% | |
| Other (as described) | MARKETING | $639 | - | - | $639 | 0.1% |
| Total | $799,469 | 100% |
2018 · Form 990 · $707,080 spent · pay $582,140 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $582,140 | $520,348 | $33,863 | $27,929 | 82.3% | |
| Occupancy | $68,477 | $61,629 | $3,424 | $3,424 | 9.7% | |
| Other (as described) | PAYROLL ADMINISTRATION | $18,655 | $16,675 | $1,085 | $895 | 2.6% |
| Office expenses | $16,422 | $13,138 | $1,642 | $1,642 | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $9,008 | $9,008 | - | - | 1.3% |
| Other (as described) | BANKING & CREDIT CARD FEES | $6,063 | - | $6,063 | - | 0.9% |
| Fees: accounting | $2,800 | - | $2,800 | - | 0.4% | |
| All other expenses | $2,575 | $1,962 | $508 | $105 | 0.4% | |
| Other (as described) | MARKETING | $940 | - | - | $940 | 0.1% |
| Total | $707,080 | 100% |
2017 · Form 990 · $621,074 spent · pay $501,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,284 | $439,492 | $33,863 | $27,929 | 80.7% | |
| Occupancy | $66,986 | $60,288 | $3,349 | $3,349 | 10.8% | |
| Office expenses | $15,882 | $12,706 | $1,588 | $1,588 | 2.6% | |
| Other (as described) | PAYROLL ADMINISTRATION | $15,406 | $13,507 | $1,041 | $858 | 2.5% |
| Other (as described) | PROGRAM SUPPLIES | $8,961 | $8,961 | - | - | 1.4% |
| Other (as described) | BANKING & CREDIT CARD FEES | $5,826 | - | $5,826 | - | 0.9% |
| Fees: accounting | $2,800 | - | $2,800 | - | 0.5% | |
| All other expenses | $2,453 | $1,123 | $1,259 | $71 | 0.4% | |
| Other (as described) | MARKETING | $1,476 | - | - | $1,476 | 0.2% |
| Total | $621,074 | 100% |
2016 · Form 990 · $544,037 spent · pay $427,950 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,950 | $366,038 | $33,923 | $27,989 | 78.7% | |
| Occupancy | $67,973 | $61,175 | $3,399 | $3,399 | 12.5% | |
| Other (as described) | PAYROLL ADMINISTRATION | $14,178 | $12,127 | $1,124 | $927 | 2.6% |
| Office expenses | $11,034 | $8,828 | $1,103 | $1,103 | 2.0% | |
| Information technology | $8,598 | $6,878 | $860 | $860 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $4,903 | $4,903 | - | - | 0.9% |
| Other (as described) | BANKING & CREDIT CARD FEES | $4,650 | - | $4,650 | - | 0.9% |
| Fees: accounting | $2,625 | - | $2,625 | - | 0.5% | |
| All other expenses | $1,484 | $816 | $606 | $62 | 0.3% | |
| Other (as described) | MARKETING | $642 | - | - | $642 | 0.1% |
| Total | $544,037 | 100% |
2015 · Form 990 · $473,476 spent · pay $361,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,669 | $291,869 | $38,245 | $31,555 | 76.4% | |
| Occupancy | $63,921 | $57,529 | $3,196 | $3,196 | 13.5% | |
| Office expenses | $16,430 | $13,144 | $1,643 | $1,643 | 3.5% | |
| Other (as described) | PAYROLL ADMINISTRATION | $15,320 | $12,363 | $1,620 | $1,337 | 3.2% |
| Other (as described) | PROGRAM SUPPLIES | $4,830 | $4,830 | - | - | 1.0% |
| Fees: accounting | $4,775 | - | $4,775 | - | 1.0% | |
| Other (as described) | BANKING & CREDIT CARD FEES | $3,887 | - | $3,887 | - | 0.8% |
| All other expenses | $1,622 | $1,259 | $227 | $136 | 0.3% | |
| Other (as described) | MARKETING | $1,022 | - | - | $1,022 | 0.2% |
| Total | $473,476 | 100% |
2014 · Form 990 · $408,039 spent · pay $266,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,877 | $130,877 | - | - | 32.1% | |
| Pay: officers, directors, trustees, key employees | $116,824 | $53,312 | $40,740 | $22,772 | 28.6% | |
| Occupancy | $76,260 | $68,634 | $3,813 | $3,813 | 18.7% | |
| Fees: other services | $21,175 | $21,175 | - | - | 5.2% | |
| Other employee benefits | $18,896 | $14,172 | $3,023 | $1,701 | 4.6% | |
| Other (as described) | PAYROLL ADMINISTRATION | $13,104 | $9,828 | $2,097 | $1,179 | 3.2% |
| All other expenses | $12,545 | $2,090 | $10,194 | $261 | 3.1% | |
| Office expenses | $8,040 | $6,432 | $804 | $804 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $5,752 | $5,752 | - | - | 1.4% |
| Other (as described) | BANKING & CREDIT CARD FEES | $2,611 | $2,611 | - | - | 0.6% |
| Other (as described) | MARKETING | $1,127 | $1,127 | - | - | 0.3% |
| Insurance | $828 | $662 | $83 | $83 | 0.2% | |
| Total | $408,039 | 100% |