WILDERNESS WORKS INC
Cite this
Plain text WILDERNESS WORKS INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/200445312. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WILDERNESS WORKS INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200445312
MLA “WILDERNESS WORKS INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/200445312. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $372K · expenses $315K · assets $318K
- Also known as
- CO Bill Mickler
- EIN
- 20-0445312
- Address
- 644 MEMORIAL DR SE, ATLANTA, GA 30312-2314
- Website
- www.wildernessworks.org
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Wilderness Works provides disadvantaged children a safe and enriching alternatives with friends and experiences that last a lifetime.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| William Mickler (former) | Executive Director | 2017-2022 | $50,307 | $236,036 | 1 |
| Ebonie Martin (former) | Program Director | 2017-2022 | $29,478 | $158,173 | 1 |
| Brandon Quintero (former) | Program Leader | 2019-2022 | $37,519 | $75,574 | 1 |
| Alicia DeCriscio (former) | Program Director | 2017-2019 | $3,800 | $43,280 | 1 |
| Donovan Stanley (former) | Support Staff | 2021-2022 | $3,200 | $13,600 | 1 |
| Jauquajdrience Cotreras (former) | Program Director | 2018-2019 | $7,124 | $13,208 | 1 |
| John Jarrett (former) | Program Director | 2017 | $4,720 | $4,720 | 1 |
| Deangelo Burton (former) | Support Staff | 2021-2022 | $100 | $2,820 | 1 |
| Leonetti Charles Lane (former) | Support Staff | 2022 | $2,684 | $2,684 | 1 |
| Thaddeous Thomas (former) | Support Staff | 2021-2022 | $0 | $416 | 1 |
| Jalen Reed (former) | Support Staff | 2022 | $250 | $250 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Dr Jody Alterman | Board Member | 2024 | 0 | $0 reported | 1 |
| Chelsea Babb | Board Chair | 2024 | 0 | $0 reported | 1 |
| Melanie Evans | Secretary | 2024 | 0 | $0 reported | 1 |
| Harold Goings | Board Member | 2024 | 0 | $0 reported | 1 |
| Robert Jordan | Treasurer | 2024 | 0 | $0 reported | 1 |
| Telisha Moore | Board Member | 2024 | 0 | $0 reported | 1 |
| Frank Nelson | Board Member | 2024 | 0 | $0 reported | 1 |
| Bill Mickler | Executive Driector | 2023-2024 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Jody Alterman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chelsea Babb | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Evans | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Harold Goings | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Jordan | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Telisha Moore | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Nelson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Mickler | Executive Driector | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bill Mickler | Executive Driector | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 7 paid, $124K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Mickler | Executive Director | 60 | $50,307 | $0 | $0 | $50,307 | 1 |
| Brandon Quintero | Program Leader | 40 | $37,519 | $0 | $0 | $37,519 | 1 |
| Ebonie Martin | Program Director | 25 | $29,478 | $0 | $0 | $29,478 | 1 |
| Donovan Stanley | Support Staff | 20 | $3,200 | $0 | $0 | $3,200 | 1 |
| Leonetti Charles Lane | Support Staff | 15 | $2,684 | $0 | $0 | $2,684 | 1 |
| Jalen Reed | Support Staff | 5 | $250 | $0 | $0 | $250 | 1 |
| Deangelo Burton | Support Staff | 10 | $100 | $0 | $0 | $100 | 1 |
| Thaddeous Thomas | Support Staff | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 6 paid, $107K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Mickler | Executive Director | 60 | $45,000 | $0 | $0 | $45,000 | 1 |
| Brandon Quintero | Program Leader | 40 | $26,794 | $0 | $0 | $26,794 | 1 |
| Ebonie Martin | Program Director | 25 | $21,944 | $0 | $0 | $21,944 | 1 |
| Donovan Stanley | Support Staff | 20 | $10,400 | $0 | $0 | $10,400 | 1 |
| Deangelo Burton | Support Staff | 10 | $2,720 | $0 | $0 | $2,720 | 1 |
| Thaddeous Thomas | Support Staff | 10 | $416 | $0 | $0 | $416 | 1 |
2020 · 3 people listed · 3 paid, $78K · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Mickler | Executive Director | 60 | $42,884 | $0 | $0 | $42,884 | 1 |
| Ebonie Martin | Program Director | 25 | $26,605 | $0 | $0 | $26,605 | 1 |
| Brandon Quintero | Program Leader | 40 | $8,937 | $0 | $0 | $8,937 | 1 |
2019 · 5 people listed · 5 paid, $79K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Mickler | Executive Director | 60 | $34,999 | $0 | $0 | $34,999 | 1 |
| Ebonie Martin | Program Director | 40 | $30,423 | $0 | $0 | $30,423 | 1 |
| Jauquajdrience Cotreras | Program Director | 15 | $7,124 | $0 | $0 | $7,124 | 1 |
| Alicia DeCriscio | Program Director | 30 | $3,800 | $0 | $0 | $3,800 | 1 |
| Brandon Quintero | Assistant | 20 | $2,324 | $0 | $0 | $2,324 | 1 |
2018 · 4 people listed · 4 paid, $85K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Mickler | Executive Director | 60 | $33,077 | $0 | $0 | $33,077 | 1 |
| Ebonie Martin | Program Director | 40 | $25,846 | $0 | $0 | $25,846 | 1 |
| Alicia DeCriscio | Program Director | 30 | $19,760 | $0 | $0 | $19,760 | 1 |
| Jauquajdrience Cotreras | Program Director | 15 | $6,084 | $0 | $0 | $6,084 | 1 |
2017 · 4 people listed · 4 paid, $78K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Mickler | Executive Director | 60 | $29,769 | $0 | $0 | $29,769 | 1 |
| Ebonie Martin | Program Director | 40 | $23,877 | $0 | $0 | $23,877 | 1 |
| Alicia DeCriscio | Program Director | 30 | $19,720 | $0 | $0 | $19,720 | 1 |
| John Jarrett | Program Director | 15 | $4,720 | $0 | $0 | $4,720 | 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 | ||||||||
| $371,708 | $314,601 | $318,417 | $318,417 | $371,706 | $0 | $59,494 | 3 | - |
| 2023 · Form 990 | ||||||||
| $369,609 | $361,903 | $262,379 | $261,341 | $369,609 | $0 | $51,000 | 0 | - |
| 2022 · Form 990 | ||||||||
| $347,306 | $417,185 | $253,635 | $253,635 | $347,306 | $0 | $0 | 6 | - |
| 2021 · Form 990 | ||||||||
| $464,585 | $450,000 | $342,249 | $342,249 | $464,585 | $0 | $45,000 | 6 | - |
| 2020 · Form 990 | ||||||||
| $412,442 | $285,722 | $353,626 | $353,626 | $412,442 | $0 | $80,400 | 6 | 30 |
| 2019 · Form 990 | ||||||||
| $482,925 | $340,546 | $340,159 | $340,159 | $482,925 | $0 | $78,687 | 5 | 5 |
| 2018 · Form 990 | ||||||||
| $349,383 | $303,899 | $199,768 | $197,780 | $349,383 | $0 | $84,767 | 4 | - |
| 2017 · Form 990 | ||||||||
| $210,508 | $235,750 | $125,440 | $122,452 | $210,508 | $0 | $80,849 | 4 | - |
Funders of this organization
27 grantors reported grants to this organization, $877,546 in all, tax years 2012 to 2025; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| JULIES DREAM INC | Public charity | Exact | 2020-2022 | 3 | $185,000 | 2022 | $30,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2017, 2022-2023 | 8 | $133,880 | 2023 | $9,931 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $95,000 | 2024 | $12,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2018 | 7 | $85,628 | 2018 | $8,404 | show |
| COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA INC | DAF sponsor | Fuzzy filed as “WILDERNESS WORKS INC” | 2022-2024 | 3 | $59,000 | 2024 | $15,000 | show |
| YOUTH SERVICE FUND INC | Public charity | Exact | 2020-2023 | 4 | $44,000 | 2023 | $10,000 | show |
| FAY S AND W BARRETT HOWELL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2021-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| IDA ALICE RYAN TR UW FBO LUCILLE K PETERS | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2021-2022, 2024 | 3 | $30,000 | 2024 | $15,000 | show |
| AEC TRUST | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2019, 2021-2023 | 4 | $30,000 | 2023 | $10,000 | show |
| THE IMLAY FOUNDATION INC | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2019, 2023 | 2 | $27,000 | 2023 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2020, 2023 | 3 | $22,600 | 2023 | $11,950 | show |
| THE CHARITABLE FOUNDATION OF THE | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| THE SCOTT HUDGENS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| TASTE OF THE SOUTH COMMITTEE | Public charity | Exact | 2019 | 1 | $12,988 | 2019 | $12,988 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2024 | 2 | $12,400 | 2024 | $6,100 | show |
| ATLANTA FOUNDATION | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2022-2024 | 3 | $10,600 | 2024 | $2,600 | show |
| NATIONAL RECREATION FOUNDATION INC | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| HARRIET & JERRY DEMSEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| BRIGHT WINGS FOUNDATION | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2020-2023, 2025 | 5 | $9,500 | 2025 | $2,000 | show |
| HOMEAID ATLANTA INC | Public charity | Exact | 2018 | 1 | $7,952 | 2018 | $7,952 | show |
| SPEEDWAY CHILDRENS CHARITIES | Public charity | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2020 | 1 | $5,400 | 2020 | $5,400 | show |
| MAY P & FRANCIS L ABREU CHARITABLE TRUST 931 041201129213 | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| PATTERSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WILDERNESS WORKS INC” | 2018-2019 | 2 | $1,100 | 2019 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| CHOOSE TO INVEST INC | GA | O50 | $394,763 | $398,054 | Director | $34,000 | Same NTEE code O50, revenue within 2x, same state |
| FOUR CORNERS GROUP INC | GA | O50 | $317,539 | $315,848 | Executive Dir. | $50,000 | Same NTEE code O50, revenue within 2x, same state |
| SAVANNAH YOUTH DEVELOPMENT FOUNDATION INC | GA | O50 | $458,877 | $275,895 | CEO | $79,400 | Same NTEE code O50, revenue within 2x, same state |
| BOYS & GIRLS CLUBS OF LAURENS & JOHNSON COUNTIES INC | GA | O50 | $407,074 | $443,411 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| CHEROKEE FOCUS INC | GA | O50 | $309,077 | $308,902 | CEO AND EX DRECTOR | $105,052 | Same NTEE code O50, revenue within 2x, same state |
| LAUNCHING YOU INC | GA | O50 | $346,383 | $398,621 | PRESIDENT/TREASURER | $0 | Same NTEE code O50, revenue within 2x, same state |
| MOTHERS RAISING SONS INC | GA | O50 | $342,264 | $311,741 | Chairman | $0 | Same NTEE code O50, revenue within 2x, same state |
| SOUTH GA STARZ ACADEMY INC | GA | O50 | $410,855 | $574,802 | EXECUTIVE DI | $0 | Same NTEE code O50, revenue within 2x, same state |
| BLACK CHILD DEVELOPMENT INSTITUTE - ATLANTA INC | GA | O50 | $362,176 | $507,614 | Former President | $45,606 | Same NTEE code O50, revenue within 2x, same state |
| STEAMSPORT INC | GA | O50 | $366,644 | $278,531 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| BOUNTIFUL BEGINNINGS | GA | O50 | $333,624 | $238,806 | CHAIRPERSON | $0 | Same NTEE code O50, revenue within 2x, same state |
| TEEN ADVISORS INC | GA | O50 | $429,723 | $481,530 | EXECUTIVE DIRECTOR | $66,000 | Same NTEE code O50, revenue within 2x, same state |
| ATLANTA JUNIOR BRIDGE INC | GA | O50 | $381,051 | $441,951 | President & CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| MARIETTA POLICE ATHLETIC LEAGUE INC | GA | O50 | $372,988 | $417,402 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x, same state |
| HEROS OF FORSYTH COUNTY SHERIFF INC | GA | O50 | $335,022 | $269,096 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| CITY HOPE COMMUNITY INC | GA | O50 | $348,605 | $409,665 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| RICHMOND HILL SOCCER CLUB | GA | O50 | $381,026 | $371,749 | Executive Director | $76,348 | Same NTEE code O50, revenue within 2x, same state |
| DEKALB AQUATICS SWIM TEAM INCORPORATED | GA | O50 | $403,350 | $442,350 | BOARD MEMBER | $0 | Same NTEE code O50, revenue within 2x, same state |
| INTERNATIONAL SOCIETY FOR NEUROFEEDBACK & RESEARCH | GA | O50 | $412,762 | $404,848 | EXECUTIVE DIRECTOR | $70,583 | Same NTEE code O50, revenue within 2x, same state |
| GIRLS ON THE RUN INTERNATIONAL | GA | O50 | $319,672 | $269,073 | COUNCIL DIRECTOR | $55,844 | Same NTEE code O50, revenue within 2x, same state |
| H J WALKER FOUNDATION INC | GA | O50 | $381,063 | $334,022 | PRESIDENT & TREASURER | $0 | Same NTEE code O50, revenue within 2x, same state |
| COMPASS DANCE ACADEMY | GA | O50 | $415,737 | $405,498 | Board Member | $36,331 | Same NTEE code O50, revenue within 2x, same state |
| FOYE FAMILY FOUNDATION INC | GA | O50 | $325,000 | $336,792 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| HEARTWORKS INC | NJ | O50 | $367,461 | $297,362 | CEO | $78,764 | Same NTEE code O50, revenue within 2x |
| PASS IT ON INC | MD | O50 | $445,890 | $412,176 | EXECUTIVE DIRECTOR | $12,299 | Same NTEE code O50, 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.
2024 · Form 990 · $314,601 spent · pay $78,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $59,494 | - | $59,494 | - | 18.9% | |
| Fees: professional fundraisers | $35,441 | - | - | $35,441 | 11.3% | |
| All other expenses | $34,555 | $34,555 | - | - | 11.0% | |
| Insurance | $31,466 | $31,466 | - | - | 10.0% | |
| Travel | $26,765 | $26,765 | - | - | 8.5% | |
| Fees: accounting | $17,027 | $11,527 | $4,000 | $1,500 | 5.4% | |
| Occupancy | $14,720 | $14,720 | - | - | 4.7% | |
| Office expenses | $14,280 | $14,280 | - | - | 4.5% | |
| Other (as described) | Utilities | $14,043 | $14,043 | - | - | 4.5% |
| Other (as described) | Small Tools and Supplies | $13,617 | $13,617 | - | - | 4.3% |
| Other salaries and wages | $13,428 | $13,428 | - | - | 4.3% | |
| Other (as described) | Repairs | $13,193 | $13,193 | - | - | 4.2% |
| Other (as described) | Activity Expenses | $10,853 | $10,853 | - | - | 3.4% |
| Depreciation and depletion | $8,313 | $8,313 | - | - | 2.6% | |
| Payroll taxes | $5,512 | $1,645 | $3,867 | - | 1.8% | |
| Advertising and promotion | $1,894 | $1,894 | - | - | 0.6% | |
| Total | $314,601 | 100% |
2023 · Form 990 · $361,903 spent · pay $114,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $68,536 | $68,536 | - | - | 18.9% | |
| Other salaries and wages | $54,863 | $54,863 | - | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $51,000 | - | $51,000 | - | 14.1% | |
| Insurance | $30,669 | $30,669 | - | - | 8.5% | |
| Fees: professional fundraisers | $28,546 | - | - | $28,546 | 7.9% | |
| Other (as described) | Activity Expenses | $22,642 | $22,642 | - | - | 6.3% |
| Other (as described) | Small Tools and Supplies | $21,121 | $21,121 | - | - | 5.8% |
| Fees: accounting | $18,350 | $14,850 | $2,000 | $1,500 | 5.1% | |
| Other (as described) | Repairs | $13,203 | $13,203 | - | - | 3.6% |
| Other (as described) | Utilities | $13,024 | $13,024 | - | - | 3.6% |
| Payroll taxes | $8,820 | $5,820 | $3,000 | - | 2.4% | |
| Depreciation and depletion | $8,699 | $8,699 | - | - | 2.4% | |
| Office expenses | $8,571 | $8,571 | - | - | 2.4% | |
| Fees: other services | $7,997 | $7,997 | - | - | 2.2% | |
| Occupancy | $4,800 | $4,800 | - | - | 1.3% | |
| Information technology | $1,062 | $1,062 | - | - | 0.3% | |
| Total | $361,903 | 100% |
2022 · Form 990 · $417,185 spent · pay $10,389 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $157,600 | $157,600 | - | - | 37.8% |
| All other expenses | $137,041 | $137,041 | - | - | 32.8% | |
| Insurance | $34,586 | $34,586 | - | - | 8.3% | |
| Fees: professional fundraisers | $16,700 | - | - | $16,700 | 4.0% | |
| Other (as described) | Repairs Maintenance | $15,249 | $15,429 | - | - | 3.7% |
| Fees: accounting | $14,650 | $14,650 | - | - | 3.5% | |
| Other (as described) | Utilities | $11,670 | $11,670 | - | - | 2.8% |
| Payroll taxes | $10,389 | $10,389 | - | - | 2.5% | |
| Depreciation and depletion | $5,328 | $5,328 | - | - | 1.3% | |
| Information technology | $5,224 | $5,224 | - | - | 1.3% | |
| Other (as described) | Communications | $4,853 | $4,853 | - | - | 1.2% |
| Office expenses | $3,895 | $3,895 | - | - | 0.9% | |
| Total | $417,185 | 100% |
2021 · Form 990 · $450,000 spent · pay $116,583 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $139,570 | $139,570 | - | - | 31.0% |
| Other salaries and wages | $62,275 | $29,650 | $32,625 | - | 13.8% | |
| Depreciation and depletion | $60,250 | $60,250 | - | - | 13.4% | |
| Insurance | $47,591 | $47,591 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $45,000 | - | - | 10.0% | |
| Office expenses | $28,041 | $16,055 | $11,986 | - | 6.2% | |
| Other (as described) | Repairs Maintenance | $12,980 | $12,980 | - | - | 2.9% |
| Fees: accounting | $12,900 | - | $12,900 | - | 2.9% | |
| Fees: professional fundraisers | $12,322 | - | - | $12,322 | 2.7% | |
| Other (as described) | Utilities | $11,733 | $11,733 | - | - | 2.6% |
| Payroll taxes | $9,308 | $3,652 | $5,656 | - | 2.1% | |
| Fees: management | $3,652 | $3,652 | - | - | 0.8% | |
| Occupancy | $2,400 | $2,400 | - | - | 0.5% | |
| Other (as described) | Communications | $1,978 | $1,978 | - | - | 0.4% |
| Total | $450,000 | 100% |
2020 · Form 990 · $285,722 spent · pay $99,103 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,400 | $42,885 | $37,515 | - | 28.1% | |
| Other (as described) | Program Expenses | $70,000 | $70,000 | - | - | 24.5% |
| Fees: professional fundraisers | $17,175 | - | - | - | 6.0% | |
| All other expenses | $17,031 | $17,031 | - | - | 6.0% | |
| Insurance | $15,039 | $15,039 | - | - | 5.3% | |
| Office expenses | $14,464 | $11,964 | $2,500 | - | 5.1% | |
| Other (as described) | Repairs Maintenance | $14,463 | $14,463 | - | - | 5.1% |
| Other employee benefits | $12,458 | $12,458 | - | - | 4.4% | |
| Other (as described) | Utilities | $12,260 | $12,260 | - | - | 4.3% |
| Fees: accounting | $11,850 | $11,850 | - | - | 4.1% | |
| Depreciation and depletion | $10,281 | $10,281 | - | - | 3.6% | |
| Payroll taxes | $6,245 | $2,900 | $3,345 | - | 2.2% | |
| Other (as described) | Communications | $2,256 | $2,256 | - | - | 0.8% |
| Occupancy | $1,800 | $1,800 | - | - | 0.6% | |
| Total | $285,722 | 100% |
2019 · Form 990 · $340,546 spent · pay $84,707 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $135,753 | $135,753 | - | - | 39.9% |
| Pay: officers, directors, trustees, key employees | $78,687 | $78,687 | - | - | 23.1% | |
| Fees: professional fundraisers | $23,875 | - | - | $23,875 | 7.0% | |
| Office expenses | $18,233 | - | $18,233 | - | 5.4% | |
| Depreciation and depletion | $14,048 | - | $14,048 | - | 4.1% | |
| Insurance | $12,701 | - | $12,701 | - | 3.7% | |
| Other (as described) | Utilities | $12,582 | - | $12,582 | - | 3.7% |
| Other (as described) | Repairs Maintenance | $11,858 | - | $11,858 | - | 3.5% |
| Fees: accounting | $9,400 | - | $9,400 | - | 2.8% | |
| All other expenses | $7,294 | - | $7,294 | - | 2.1% | |
| Payroll taxes | $6,020 | $6,020 | - | - | 1.8% | |
| Advertising and promotion | $5,403 | - | $5,403 | - | 1.6% | |
| Other (as described) | Communications | $2,592 | - | $2,592 | - | 0.8% |
| Occupancy | $1,810 | - | $1,810 | - | 0.5% | |
| Information technology | $290 | - | $290 | - | 0.1% | |
| Total | $340,546 | 100% |
2018 · Form 990 · $303,899 spent · pay $91,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $116,071 | $116,071 | - | - | 38.2% |
| Pay: officers, directors, trustees, key employees | $84,767 | - | $84,767 | - | 27.9% | |
| Other (as described) | Utilities | $13,506 | - | $13,506 | - | 4.4% |
| Depreciation and depletion | $13,474 | - | $13,474 | - | 4.4% | |
| Other (as described) | Repairs Maintenance | $13,312 | - | $13,312 | - | 4.4% |
| Fees: professional fundraisers | $12,340 | - | - | $12,340 | 4.1% | |
| Insurance | $11,773 | - | $11,773 | - | 3.9% | |
| Office expenses | $11,539 | - | $11,539 | - | 3.8% | |
| Fees: accounting | $8,700 | - | $8,700 | - | 2.9% | |
| Payroll taxes | $6,485 | - | $6,485 | - | 2.1% | |
| All other expenses | $3,666 | - | $3,666 | - | 1.2% | |
| Occupancy | $3,000 | - | $3,000 | - | 1.0% | |
| Advertising and promotion | $2,497 | - | $2,497 | - | 0.8% | |
| Other (as described) | Communications | $2,472 | - | $2,472 | - | 0.8% |
| Information technology | $297 | - | $297 | - | 0.1% | |
| Total | $303,899 | 100% |
2017 · Form 990 · $235,750 spent · pay $87,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,849 | - | $80,849 | - | 34.3% | |
| Other (as described) | Program Expenses | $76,853 | $76,853 | - | - | 32.6% |
| Other (as described) | Repairs Maintenance | $12,624 | - | $12,624 | - | 5.4% |
| Other (as described) | Utilities | $11,165 | - | $11,165 | - | 4.7% |
| Insurance | $10,821 | - | $10,821 | - | 4.6% | |
| All other expenses | $8,900 | - | $8,900 | - | 3.8% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 3.2% | |
| Office expenses | $7,383 | - | $7,383 | - | 3.1% | |
| Payroll taxes | $6,185 | - | $6,185 | - | 2.6% | |
| Depreciation and depletion | $4,098 | - | $4,098 | - | 1.7% | |
| Occupancy | $3,200 | - | $3,200 | - | 1.4% | |
| Information technology | $2,785 | - | $2,785 | - | 1.2% | |
| Other (as described) | Communications | $2,577 | - | $2,577 | - | 1.1% |
| Advertising and promotion | $810 | - | $810 | - | 0.3% | |
| Total | $235,750 | 100% |