GATHERING HOPE HOUSE
Cite this
Plain text GATHERING HOPE HOUSE. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/200550847. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). GATHERING HOPE HOUSE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200550847
MLA “GATHERING HOPE HOUSE.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/200550847. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $701K · expenses $514K · assets $407K
- EIN
- 20-0550847
- Address
- 1173 N RIDGE RD E 102, LORAIN, OH 44055-3032
- NTEE code
- F33
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENCOURAGE MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AND INSPIRE AND SUPPORT ONE ANOTHERS GROWTH AND RECOVERY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Whitney Oliver | EXECUTIVE DIRECTOR | 2021-2024 | $70,615 | $224,307 | 1 |
| Betty Jweaver (former) | FORMER EXEC | 2015-2019 | $82,267 | $373,940 | 1 |
| Traci Jacobs (former) | EXECUTIVE DIRECTOR | 2009-2013 | $83,958 | $329,246 | 1 |
| Sharquenta Richardson (former) | INTERIM EXEC. DIRECTOR | 2020-2021 | $53,821 | $93,281 | 1 |
| Jack Cameron (former) | EXECUTIVE DIRECTOR | 2009 | $75,674 | $75,674 | 1 |
| Jennifer Kruse (former) | EXECUTIVE DIRECTOR | 2019-2021 | $18,251 | $32,082 | 1 |
| Betty J Weaver (former) | EXECUTIVE DIRECTOR | 2013-2014 | $29,572 | $29,572 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Walt Schmitz | PRESIDENT | 2021-2024 | 4 | $0 reported | 1 |
| Karin Komar | SECRETARY | 2022-2024 | 4 | $0 reported | 1 |
| Charity Thomas | TREASURER | 2022-2024 | 4 | $0 reported | 1 |
| Melissa Mack | TRUSTEE | 2022-2024 | 4 | $0 reported | 1 |
| Summer Deichler | TRUSTEE | 2022-2024 | 4 | $0 reported | 1 |
| Sean Abbott | TRUSTEE | 2024 | 4 | $0 reported | 1 |
| Kyrice Brooks (former) | VICE PRESIDENT | 2022 | 4 | $0 reported | 1 |
| Janice Robertson (former) | TRUSTEE | 2022 | 4 | $0 reported | 1 |
| Dorena Gilchrist (former) | SECRETARY | 2021 | 4 | $0 reported | 1 |
| Patricia Mccaslin (former) | TREASURER | 2021 | 4 | $0 reported | 2 |
| Kyriece Brooks (former) | TRUSTEE | 2021 | 4 | $0 reported | 1 |
| Betsy Amador Ramos (former) | TRUSTEE | 2021 | 4 | $0 reported | 1 |
| Rachel Maver (former) | TRUSTEE | 2021 | 4 | $0 reported | 1 |
| Jamie Gfel (former) | TRUSTEE | 2021 | 4 | $0 reported | 1 |
| Cindy Amos (former) | TRUSTEE | 2020 | 4 | $0 reported | 2 |
| Clare Cygan-Young (former) | CHAIR | 2015-2020 | 4 | $0 reported | 1 |
| Christine Anderson (former) | SECRETARY | 2015-2020 | 4 | $0 reported | 2 |
| Pat Eagan (former) | TRUSTEE | 2020 | 4 | $0 reported | 1 |
| Gary Suchocki (former) | TRUSTEE | 2011-2020 | 4 | $0 reported | 1 |
| Rachel Vanek (former) | TRUSTEE | 2020 | 4 | $0 reported | 1 |
| Marisol Torres (former) | CHAIR | 2015-2019 | 1 | $0 reported | 1 |
| Patricia Egan (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Rachel Vanel (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Bonita Shumpert (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Rev Bill Thaden (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Robert Vargas (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Darcy Teets (former) | VICE PRESIDE | 2012-2017 | 1 | $0 reported | 1 |
| Michael Dillon (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Gerri Smith (former) | VICE PRESIDENT | 2010-2014 | 1 | $0 reported | 1 |
| Robert Salkowitz (former) | FINANCE COMMITTEE | 2012-2014 | 1 | $0 reported | 1 |
| Jose Flores (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 1 |
| Bartholomew Gonzales (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Marlena Amore (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Albert Rivera (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| Barthomelew Gonzalez (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| Ronald Broneman (former) | FUNDRAISING COMMITTEE | 2012 | 1 | $0 reported | 1 |
| Pam Harper (former) | PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| Megan Flanigan (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Seth Garcia (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Louis Kayatin (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Vivian Thompson (former) | TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| Heidi Exline (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| OrLANDO TORRES (former) | PRESIDENT | 2009 | 1 | $0 reported | 1 |
| Sharon Watson (former) | VICE PRESIDENT | 2009 | 1 | $0 reported | 1 |
| Marcia Jones (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $71K · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY OLIVER | EXECUTIVE DIRECTOR | 40 | $70,615 | $0 | $0 | $70,615 | 1 |
| WALT SCHMITZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KARIN KOMAR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARITY THOMAS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MACK | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SUMMER DEICHLER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SEAN ABBOTT | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $71K · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY OLIVER | EXECUTIVE DIRECTOR | 40 | $70,615 | $0 | $0 | $70,615 | 1 |
| WALT SCHMITZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KARIN KOMAR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARITY THOMAS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MACK | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SUMMER DEICHLER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $72K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY OLIVER | EXECUTIVE DIRECTOR | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| WALT SCHMITZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KARIN KOMAR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARITY THOMAS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KYRICE BROOKS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JANICE ROBERTSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MACK | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SUMMER DEICHLER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $83K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARQUENTA RICHARDSON | INTERIM EXEC. DIRECTOR | 40 | $53,821 | $0 | $0 | $53,821 | 1 |
| JENNIFER KRUSE | EXECUTIVE DIRECTOR | 40 | $18,251 | $0 | $0 | $18,251 | 1 |
| WHITNEY OLIVER | EXECUTIVE DIRECTOR | 40 | $11,077 | $0 | $0 | $11,077 | 1 |
| WALT SCHMITZ | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DORENA GILCHRIST | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCASLIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| KYRIECE BROOKS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| BETSY AMADOR RAMOS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MAVER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GFEL | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $53K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARQUENTA RICHARDSON | INTERIM EXEC. DIRECTOR | 40 | $39,460 | $0 | $0 | $39,460 | 1 |
| JENNIFER KRUSE | EXECUTIVE DIRECTOR | 40 | $13,831 | $0 | $0 | $13,831 | 1 |
| CLARE CYGAN-YOUNG | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ANDERSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| CINDY AMOS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| PAT EAGAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY SUCHOCKI | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL VANEK | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $82K · 15 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY JWEAVER | FORMER EXEC | 40 | $75,655 | $0 | $6,612 | $82,267 | 1 |
| MARISOL TORRES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE CYGAN YOUNG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SUCHOCKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL VANEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KRUSE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $79K · 14 employees · 331 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY JWEAVER | EXECUTIVE DI | 40 | $69,656 | $0 | $9,672 | $79,328 | 1 |
| MARISOL TORRES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE CYGAN YOUNG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SUCHOCKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ANDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONITA SHUMPERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILL THADEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $73K · 18 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY JWEAVER | EXECUTIVE DI | 40 | $63,486 | $0 | $9,672 | $73,158 | 1 |
| GARY SUCHOCKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY TEETS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL TORRES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DILLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONITA SHUMPERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILL THADEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE CYGAN YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $72K · 15 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY JWEAVER | EXECUTIVE DI | 40 | $63,388 | $0 | $8,777 | $72,165 | 1 |
| GARY SUCHOCKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY TEETS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL TORRES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DILLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONITA SHUMPERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILL THADEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE CYGAN YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $67K · 18 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY JWEAVER | EXECUTIVE DI | 40 | $58,106 | $0 | $8,916 | $67,022 | 1 |
| GARY SUCHOCKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY TEETS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DILLON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL TORRES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARE CYGAN YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BILL THADEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $30K · 23 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTY J WEAVER | EXECUTIVE DIRECTOR | 40 | $26,220 | $0 | $3,352 | $29,572 | 1 |
| GARY SUCHOCKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALKOWITZ | FINANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE FLORES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARTHOLOMEW GONZALES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY TEETS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FR BILL THADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENA AMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $84K · 29 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI JACOBS | EXECUTIVE DIRECTOR | 40 | $66,154 | $0 | $17,804 | $83,958 | 1 |
| GARY SUCHOCKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RIVERA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALKOWITZ | FINANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE FLORES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARTHOMELEW GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY TEETS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FR BILL THADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENA AMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY J WEAVER | INTERIM EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $82K · 22 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI JACOBS | EXECUTIVE DIRECTOR | 40 | $67,054 | $0 | $15,159 | $82,213 | 1 |
| RONALD BRONEMAN | FUNDRAISING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT RIVERA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALKOWITZ | FINANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE FLORES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARTHOMELEW GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FR BILL THADEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SUCHOCKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY TEETS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $66K · 22 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI JACOBS | INTERIM EXECUTIVE DIRECTOR | 40 | $65,971 | $0 | $0 | $65,971 | 1 |
| PAM HARPER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FLANIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SUCHOCKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS KAYATIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $54K · 23 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI JACOBS | EXECUTIVE DIRECTOR | 40 | $53,581 | $0 | $0 | $53,581 | 1 |
| VIVIAN THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HARPER | ACTING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI EXLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FLANIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 2 paid, $119K · 29 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK CAMERON | EXECUTIVE DIRECTOR | 40 | $75,674 | $0 | $0 | $75,674 | 1 |
| TRACI JACOBS | INTERIM EXECUTIVE DIRECT | 40 | $43,523 | $0 | $0 | $43,523 | 1 |
| OrLANDO TORRES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WATSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN THOMPSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM HARPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI EXLINE | DIRECTOR | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $700,993 | $513,922 | $407,177 | $405,870 | $700,583 | $410 | $70,615 | 18 | 25 |
| 2023 · Form 990 | ||||||||
| $491,018 | $420,933 | $221,587 | $218,799 | $487,509 | $2,798 | $70,615 | 18 | 25 |
| 2022 · Form 990 | ||||||||
| $297,176 | $409,163 | $156,020 | $148,714 | $294,301 | $2,875 | $72,000 | 20 | 25 |
| 2021 · Form 990 | ||||||||
| $491,592 | $450,240 | $267,332 | $260,701 | $488,850 | $2,742 | $93,680 | 15 | 25 |
| 2020 · Form 990 | ||||||||
| $476,219 | $355,403 | $226,024 | $219,349 | $476,219 | $0 | $53,291 | 13 | 25 |
| 2019 · Form 990 | ||||||||
| $505,320 | $494,423 | $107,692 | $98,533 | $495,577 | $466 | $75,655 | 15 | 26 |
| 2018 · Form 990 | ||||||||
| $514,462 | $469,165 | $108,403 | $87,636 | $507,958 | $1,879 | $69,656 | 14 | 331 |
| 2017 · Form 990 | ||||||||
| $516,559 | $514,695 | $66,162 | $42,339 | $509,504 | $3,827 | $65,851 | 18 | 75 |
| 2016 · Form 990 | ||||||||
| $498,704 | $490,623 | $60,238 | $40,475 | $492,560 | $4,641 | $63,294 | 15 | 75 |
| 2015 · Form 990 | ||||||||
| $520,568 | $487,660 | $52,227 | $32,394 | $508,353 | $9,061 | $65,000 | 18 | 76 |
| 2014 · Form 990 | ||||||||
| $456,501 | $473,675 | $50,890 | -$514 | $439,422 | $14,594 | $26,220 | 23 | 71 |
| 2013 · Form 990 | ||||||||
| $578,632 | $588,051 | $64,780 | $16,660 | $564,182 | $12,309 | $66,154 | 29 | 64 |
| 2012 · Form 990 | ||||||||
| $551,948 | $554,922 | $76,746 | $26,079 | $535,383 | $17,300 | $67,054 | 22 | 71 |
| 2011 · Form 990 | ||||||||
| $574,264 | $564,259 | $59,695 | $29,053 | $552,209 | $16,634 | $65,971 | 22 | 106 |
| 2010 · Form 990 | ||||||||
| $604,593 | $638,993 | $52,466 | $19,048 | $552,125 | $47,530 | $65,384 | 23 | 175 |
| 2009 · Form 990 | ||||||||
| $667,629 | $685,239 | $90,047 | $53,448 | $609,682 | $50,183 | $107,290 | 29 | 175 |
Funders of this organization
3 grantors reported grants to this organization, $35,773 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF LORAIN COUNTY | DAF sponsor | Exact | 2017, 2019, 2023 | 3 | $24,748 | 2023 | $7,998 | show |
| OHIO PEER RECOVERY ORGANIZATIONS | Public charity | Exact | 2023 | 1 | $11,000 | 2023 | $11,000 | show |
| NORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GATHERING HOPE HOUSE” | 2023 | 1 | $25 | 2023 | $25 | 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 |
|---|---|---|---|---|---|---|---|
| RAVEN HOUSE | OH | F33 | $404,223 | $324,289 | Member | $0 | Same NTEE code F33, revenue within 2x, same state |
| STRIVE HOUSE INC | OH | F33 | $493,242 | $457,193 | EXECUTIVE DIRECTOR | $45,000 | Same NTEE code F33, revenue within 2x, same state |
| JOSIAHS HOUSE INC | OH | F33 | $555,718 | $561,515 | EXECUTIVE DIRECTORINTERIM CHAIRPER | $142,512 | Same NTEE code F33, revenue within 2x, same state |
| ACTS 1 AND 8 HOUSING | OH | F33 | $469,663 | $509,759 | President | $83,200 | Same NTEE code F33, revenue within 2x, same state |
| PRESTON HOMES II INC | OH | F33 | $392,389 | $321,409 | PRESIDENT | $72,000 | Same NTEE code F33, revenue within 2x, same state |
| COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATED | OH | F33 | $1,125,160 | $1,075,185 | CHAIR | $0 | Same NTEE code F33, revenue within 2x, same state |
| FOUNDATIONS A PLACE FOR EDUCATION AND RECOVERY INC | OH | F33 | $417,567 | $458,898 | Executive Director | $81,761 | Same NTEE code F33, revenue within 2x, same state |
| PRIMARY PURPOSE CENTER INC | OH | F33 | $833,829 | $643,301 | PRESIDENT | $86,136 | Same NTEE code F33, revenue within 2x, same state |
| NAMI OF SOUTHWEST OHIO | OH | F33 | $556,981 | $612,911 | EXECUTIVE DI | $102,424 | Same NTEE code F33, revenue within 2x, same state |
| HOUSE OF HOPE | IA | F33 | $405,819 | $354,746 | DIRECTOR OF THERAPY | $87,921 | Same NTEE code F33, revenue within 2x, similar name |
| YANA HOUSE | IL | F33 | $455,297 | $447,323 | EXECUTIVE DIRECTOR | $158,600 | Same NTEE code F33, revenue within 2x |
| ELIS HOUSE | TN | F33 | $905,572 | $840,669 | FOUNDER/CEO | $9,725 | Same NTEE code F33, revenue within 2x |
| TOBY HOUSE II | AZ | F33 | $534,948 | $171,118 | PRESIDENT/CEO | $437,984 | Same NTEE code F33, revenue within 2x |
| BLANDINE HOUSE INC | WI | F33 | $1,137,862 | $686,412 | Director | $0 | Same NTEE code F33, revenue within 2x |
| BHR HOUSING PROPERTIES | WA | F33 | $528,097 | $250,474 | BHR CEO | $320,045 | Same NTEE code F33, revenue within 2x |
| ASSISI HOUSE | MO | F33 | $1,115,604 | $543,152 | EXECUTIVE DIRECTOR | $73,038 | Same NTEE code F33, revenue within 2x |
| HOPE CLUBHOUSE OF SOUTHWEST FL INC | FL | F33 | $1,068,433 | $861,711 | CEO | $107,846 | Same NTEE code F33, revenue within 2x |
| JORDAN HOUSE OF UMOJA | CA | F33 | $704,480 | $701,074 | CEO | $61,005 | Same NTEE code F33, revenue within 2x |
| BLUE RIVER HOUSING | MI | F33 | $401,994 | $415,526 | PRESIDENT | $12,898 | Same NTEE code F33, revenue within 2x |
| VALLEY HOUSING FOUNDATION | CA | F33 | $431,135 | $356,691 | Secretary | $0 | Same NTEE code F33, revenue within 2x |
| TOBY HOUSE V INC | AZ | F33 | $574,146 | $201,229 | PRESIDENT/CEO | $437,984 | Same NTEE code F33, revenue within 2x |
| KADIMA NONPROFIT HOUSING CORPORATION | MI | F33 | $546,151 | $647,583 | PRESIDENT | $243,512 | Same NTEE code F33, revenue within 2x |
| TOBY HOUSE VIII INC | AZ | F33 | $877,060 | $283,825 | PRESIDENT/CEO | $437,984 | Same NTEE code F33, revenue within 2x |
| URBAN HOPE MINISTRIES INC | MN | F33 | $1,199,728 | $1,056,753 | Executive Director | $70,300 | Same NTEE code F33, revenue within 2x |
| NEW HOPE YOUTH CENTER INC | TX | F33 | $929,788 | $991,765 | Program Director | $70,735 | Same NTEE code F33, 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 · $513,922 spent · pay $341,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,334 | $221,334 | $0 | $0 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $70,615 | $62,415 | $6,000 | $2,200 | 13.7% | |
| Payroll taxes | $35,825 | $34,820 | $736 | $269 | 7.0% | |
| Other (as described) | PROGRAM EXPENSES | $32,786 | $32,786 | $0 | $0 | 6.4% |
| Occupancy | $26,134 | $24,827 | $1,307 | $0 | 5.1% | |
| Insurance | $26,100 | $25,125 | $975 | $0 | 5.1% | |
| Travel | $19,976 | $19,976 | $0 | $0 | 3.9% | |
| Other employee benefits | $12,406 | $12,058 | $255 | $93 | 2.4% | |
| Fees: accounting | $11,852 | $0 | $11,852 | $0 | 2.3% | |
| Office expenses | $11,679 | $2,576 | $9,103 | $0 | 2.3% | |
| Other (as described) | FOOD, LUNCH, CAFE | $11,420 | $11,420 | $0 | $0 | 2.2% |
| Other (as described) | TRAINING | $9,534 | $9,534 | $0 | $0 | 1.9% |
| Depreciation and depletion | $6,830 | $6,830 | $0 | $0 | 1.3% | |
| Other (as described) | DUES AND CARF | $6,175 | $0 | $6,175 | $0 | 1.2% |
| Information technology | $4,666 | $4,666 | $0 | $0 | 0.9% | |
| Fees: legal | $2,402 | $0 | $2,402 | $0 | 0.5% | |
| Fees: management | $2,250 | $2,250 | $0 | $0 | 0.4% | |
| Pension plan contributions | $1,587 | $1,542 | $33 | $12 | 0.3% | |
| Advertising and promotion | $351 | $351 | $0 | $0 | 0.1% | |
| Total | $513,922 | 100% |
2023 · Form 990 · $420,933 spent · pay $312,939 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,748 | $183,863 | $16,885 | $0 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $70,615 | $62,415 | $6,000 | $2,200 | 16.8% | |
| Payroll taxes | $25,911 | $23,587 | $2,122 | $202 | 6.2% | |
| Occupancy | $23,700 | $22,972 | $485 | $243 | 5.6% | |
| Travel | $16,557 | $16,557 | $0 | $0 | 3.9% | |
| Other (as described) | PROGRAM EXPENSES | $16,089 | $16,089 | $0 | $0 | 3.8% |
| Other employee benefits | $15,665 | $14,224 | $1,316 | $125 | 3.7% | |
| Other (as described) | FOOD, LUNCH, CAFE | $14,253 | $14,253 | $0 | $0 | 3.4% |
| Fees: accounting | $13,601 | $0 | $13,601 | $0 | 3.2% | |
| Office expenses | $10,417 | $3,927 | $6,490 | $0 | 2.5% | |
| Insurance | $8,146 | $7,171 | $975 | $0 | 1.9% | |
| Depreciation and depletion | $4,359 | $4,359 | $0 | $0 | 1.0% | |
| Information technology | $804 | $804 | $0 | $0 | 0.2% | |
| Advertising and promotion | $68 | $68 | $0 | $0 | 0.0% | |
| Total | $420,933 | 100% |
2022 · Form 990 · $409,163 spent · pay $307,852 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,958 | $178,001 | $16,957 | $0 | 47.6% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $63,800 | $6,000 | $2,200 | 17.6% | |
| Payroll taxes | $30,658 | $26,801 | $3,606 | $251 | 7.5% | |
| Occupancy | $30,387 | $29,475 | $608 | $304 | 7.4% | |
| Insurance | $14,159 | $13,184 | $975 | $0 | 3.5% | |
| Travel | $12,805 | $12,805 | $0 | $0 | 3.1% | |
| Office expenses | $11,479 | $2,394 | $9,085 | $0 | 2.8% | |
| Fees: accounting | $11,010 | $0 | $11,010 | $0 | 2.7% | |
| Other employee benefits | $10,236 | $9,282 | $870 | $84 | 2.5% | |
| Other (as described) | FOOD, LUNCH, CAFE | $9,458 | $9,458 | $0 | $0 | 2.3% |
| Other (as described) | PROGRAM EXPENSES | $5,971 | $5,971 | $0 | $0 | 1.5% |
| Depreciation and depletion | $5,937 | $5,937 | $0 | $0 | 1.5% | |
| Information technology | $105 | $105 | $0 | $0 | 0.0% | |
| Total | $409,163 | 100% |
2021 · Form 990 · $450,240 spent · pay $317,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,018 | $148,907 | $24,111 | $0 | 38.4% | |
| Pay: officers, directors, trustees, key employees | $93,680 | $83,149 | $7,899 | $2,632 | 20.8% | |
| Payroll taxes | $32,154 | $27,981 | $3,858 | $315 | 7.1% | |
| Occupancy | $31,788 | $30,834 | $636 | $318 | 7.1% | |
| Other employee benefits | $17,121 | $14,898 | $2,055 | $168 | 3.8% | |
| Other (as described) | FOOD, LUNCH, CAFE | $17,013 | $17,013 | $0 | $0 | 3.8% |
| Fees: accounting | $16,640 | $0 | $16,640 | $0 | 3.7% | |
| Travel | $15,187 | $15,187 | $0 | $0 | 3.4% | |
| Other (as described) | PROGRAM EXPENSES | $12,870 | $12,870 | $0 | $0 | 2.9% |
| Fees: management | $12,039 | $12,039 | $0 | $0 | 2.7% | |
| Insurance | $11,208 | $10,233 | $975 | $0 | 2.5% | |
| Office expenses | $10,733 | $7,765 | $2,700 | $268 | 2.4% | |
| Depreciation and depletion | $3,950 | $3,950 | $0 | $0 | 0.9% | |
| Pension plan contributions | $1,608 | $1,399 | $193 | $16 | 0.4% | |
| Information technology | $626 | $626 | $0 | $0 | 0.1% | |
| Fees: legal | $605 | $0 | $605 | $0 | 0.1% | |
| Total | $450,240 | 100% |
2020 · Form 990 · $355,403 spent · pay $251,273 · grants $0 · events $25
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,504 | $123,600 | $25,904 | $0 | 42.1% | |
| Pay: officers, directors, trustees, key employees | $53,291 | $42,632 | $7,994 | $2,665 | 15.0% | |
| Other employee benefits | $34,088 | $32,103 | $1,329 | $656 | 9.6% | |
| Occupancy | $32,898 | $31,911 | $658 | $329 | 9.3% | |
| Other (as described) | PROGRAM EXPENSES | $17,970 | $17,970 | $0 | $0 | 5.1% |
| Payroll taxes | $14,390 | $13,642 | $561 | $187 | 4.0% | |
| Insurance | $12,970 | $11,995 | $975 | $0 | 3.6% | |
| Fees: accounting | $11,291 | $0 | $11,291 | $0 | 3.2% | |
| Office expenses | $8,763 | $6,297 | $2,244 | $222 | 2.5% | |
| Travel | $7,915 | $7,915 | $0 | $0 | 2.2% | |
| Other (as described) | FOOD, LUNCH, CAFE | $6,298 | $6,298 | $0 | $0 | 1.8% |
| Fees: other services | $2,622 | $2,622 | $0 | $0 | 0.7% | |
| Information technology | $1,305 | $1,305 | $0 | $0 | 0.4% | |
| Fees: legal | $1,040 | $0 | $1,040 | $0 | 0.3% | |
| Depreciation and depletion | $658 | $658 | $0 | $0 | 0.2% | |
| Other (as described) | BANK FEES | $375 | $375 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $25 | $25 | $0 | $0 | 0.0% | |
| Total | $355,403 | 100% |
2019 · Form 990 · $494,423 spent · pay $344,906 · grants $0 · events $1,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,222 | $167,992 | $27,230 | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $75,655 | $60,525 | $11,348 | $3,782 | 15.3% | |
| Other employee benefits | $50,871 | $42,916 | $7,245 | $710 | 10.3% | |
| Occupancy | $31,353 | $30,412 | $627 | $314 | 6.3% | |
| Payroll taxes | $23,158 | $19,537 | $3,298 | $323 | 4.7% | |
| Other (as described) | PROGRAM EXPENSES | $21,116 | $21,116 | - | - | 4.3% |
| Travel | $18,783 | $18,783 | - | - | 3.8% | |
| Fees: legal | $16,910 | - | $16,910 | - | 3.4% | |
| Other (as described) | FOOD, LUNCH & CAFE SUPPL | $15,072 | $15,072 | - | - | 3.0% |
| Fees: accounting | $12,450 | - | $12,450 | - | 2.5% | |
| Office expenses | $10,903 | $8,891 | $1,865 | $147 | 2.2% | |
| Insurance | $10,327 | $9,453 | $874 | - | 2.1% | |
| Depreciation and depletion | $3,732 | $3,148 | $532 | $52 | 0.8% | |
| Fees: other services | $3,720 | $3,720 | - | - | 0.8% | |
| Information technology | $3,107 | $2,621 | $443 | $43 | 0.6% | |
| Conferences, conventions and meetings | $1,372 | $1,372 | - | - | 0.3% | |
| Interest | $287 | $287 | - | - | 0.1% | |
| Other (as described) | MEMBERSHIP DUES | $200 | $200 | - | - | 0.0% |
| Other (as described) | MISCELLANEOUS | $185 | - | - | $185 | 0.0% |
| Total | $494,423 | 100% |
2018 · Form 990 · $469,165 spent · pay $328,195 · grants $0 · events $1,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,232 | $176,039 | $20,193 | - | 41.8% | |
| Pay: officers, directors, trustees, key employees | $69,656 | $55,725 | $10,448 | $3,483 | 14.8% | |
| Payroll taxes | $31,372 | $27,345 | $3,616 | $411 | 6.7% | |
| Other employee benefits | $30,935 | $26,965 | $3,565 | $405 | 6.6% | |
| Occupancy | $27,079 | $26,267 | $535 | $277 | 5.8% | |
| Travel | $23,200 | $23,200 | - | - | 4.9% | |
| Fees: accounting | $20,217 | - | $20,217 | - | 4.3% | |
| Other (as described) | FOOD, LUNCH & CAFE SUPPL | $17,062 | $17,062 | - | - | 3.6% |
| Other (as described) | PROGRAM EXPENSES | $17,004 | $17,004 | - | - | 3.6% |
| Insurance | $13,536 | $11,934 | $1,602 | - | 2.9% | |
| Depreciation and depletion | $7,025 | $6,123 | $810 | $92 | 1.5% | |
| Office expenses | $6,856 | $5,796 | $973 | $87 | 1.5% | |
| Information technology | $4,014 | $3,499 | $463 | $52 | 0.9% | |
| Fees: legal | $1,883 | - | $1,883 | - | 0.4% | |
| Conferences, conventions and meetings | $1,864 | $1,864 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $958 | $958 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $272 | $272 | - | - | 0.1% |
| Total | $469,165 | 100% |
2017 · Form 990 · $514,695 spent · pay $359,757 · grants $0 · events $6,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,891 | $223,423 | $7,735 | $733 | 45.1% | |
| Pay: officers, directors, trustees, key employees | $65,851 | $52,680 | $9,878 | $3,293 | 12.8% | |
| Payroll taxes | $33,493 | $31,059 | $1,981 | $453 | 6.5% | |
| Other employee benefits | $28,522 | $26,449 | $1,687 | $386 | 5.5% | |
| Occupancy | $27,749 | $25,733 | $1,641 | $375 | 5.4% | |
| Other (as described) | PROGRAM EXPENSES | $23,788 | $23,788 | - | - | 4.6% |
| Other (as described) | FOOD, LUNCH & CAFE SUPPL | $22,739 | $22,739 | - | - | 4.4% |
| Travel | $18,519 | $17,565 | $954 | - | 3.6% | |
| Fees: accounting | $17,050 | - | $17,050 | - | 3.3% | |
| Insurance | $12,959 | $12,311 | $648 | - | 2.5% | |
| Depreciation and depletion | $8,400 | $7,789 | $497 | $114 | 1.6% | |
| Office expenses | $7,882 | $7,072 | $707 | $103 | 1.5% | |
| Conferences, conventions and meetings | $6,304 | $6,304 | - | - | 1.2% | |
| Fees: other services | $3,553 | - | $3,553 | - | 0.7% | |
| Fees: legal | $2,797 | - | $2,797 | - | 0.5% | |
| Information technology | $2,747 | $2,555 | $165 | $27 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $329 | $329 | - | - | 0.1% |
| Other (as described) | MEMBERSHIP DUES | $100 | $100 | - | - | 0.0% |
| Interest | $22 | $22 | - | - | 0.0% | |
| Total | $514,695 | 100% |
2016 · Form 990 · $490,623 spent · pay $340,106 · grants $0 · events $1,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,084 | $204,113 | $3,393 | $578 | 42.4% | |
| Pay: officers, directors, trustees, key employees | $63,294 | $50,635 | $9,494 | $3,165 | 12.9% | |
| Other employee benefits | $40,384 | $37,909 | $1,918 | $557 | 8.2% | |
| Occupancy | $30,289 | $27,315 | $2,683 | $291 | 6.2% | |
| Payroll taxes | $28,344 | $26,607 | $1,346 | $391 | 5.8% | |
| Other (as described) | PROGRAM EXPENSES | $23,602 | $23,602 | - | - | 4.8% |
| Travel | $19,872 | $19,872 | - | - | 4.1% | |
| Other (as described) | FOOD, LUNCH & CAFE SUPPL | $16,484 | $16,484 | - | - | 3.4% |
| Depreciation and depletion | $12,953 | $12,176 | $648 | $129 | 2.6% | |
| Insurance | $12,508 | $10,779 | $1,729 | - | 2.5% | |
| Fees: accounting | $10,568 | - | $10,568 | - | 2.2% | |
| Office expenses | $9,643 | $8,938 | $609 | $96 | 2.0% | |
| Information technology | $7,578 | $7,123 | $379 | $76 | 1.5% | |
| Fees: other services | $4,381 | $3,478 | $903 | - | 0.9% | |
| Conferences, conventions and meetings | $1,094 | $1,094 | - | - | 0.2% | |
| Fees: legal | $752 | - | $752 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $510 | $510 | - | - | 0.1% |
| Interest | $283 | $283 | - | - | 0.1% | |
| Total | $490,623 | 100% |
2015 · Form 990 · $487,660 spent · pay $320,441 · grants $0 · events $4,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,641 | $190,938 | $2,357 | $346 | 39.7% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $52,000 | $9,750 | $3,250 | 13.3% | |
| Occupancy | $33,520 | $31,566 | $1,506 | $448 | 6.9% | |
| Payroll taxes | $31,239 | $29,342 | $1,462 | $435 | 6.4% | |
| Other employee benefits | $30,561 | $28,706 | $1,431 | $424 | 6.3% | |
| Other (as described) | FOOD, LUNCH & CAFE SUPPL | $28,633 | $28,633 | - | - | 5.9% |
| Fees: accounting | $17,250 | - | $17,250 | - | 3.5% | |
| Insurance | $15,526 | $13,924 | $1,602 | - | 3.2% | |
| Other (as described) | PROGRAM EXPENSES | $15,142 | $15,142 | - | - | 3.1% |
| Travel | $14,984 | $14,984 | - | - | 3.1% | |
| Depreciation and depletion | $12,259 | $11,515 | $574 | $170 | 2.5% | |
| Office expenses | $11,404 | $10,476 | $773 | $155 | 2.3% | |
| Fees: legal | $7,032 | $7,032 | - | - | 1.4% | |
| Conferences, conventions and meetings | $4,505 | $4,505 | - | - | 0.9% | |
| Fees: other services | $3,780 | - | $3,780 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $2,000 | $2,000 | - | - | 0.4% |
| Other (as described) | MEMBERSHIP DUES | $492 | $492 | - | - | 0.1% |
| Interest | $480 | $480 | - | - | 0.1% | |
| Information technology | $212 | $212 | - | - | 0.0% | |
| Total | $487,660 | 100% |
2014 · Form 990 · $473,675 spent · pay $295,468 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,859 | $198,447 | $12,412 | - | 44.5% | |
| All other expenses | $40,009 | $37,109 | $2,900 | - | 8.4% | |
| Other (as described) | FOOD | $39,904 | $39,904 | - | - | 8.4% |
| Other employee benefits | $32,903 | $30,271 | $2,632 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $26,220 | $19,665 | $6,555 | - | 5.5% | |
| Payroll taxes | $25,486 | $23,446 | $2,040 | - | 5.4% | |
| Fees: accounting | $18,590 | $12,568 | $6,022 | - | 3.9% | |
| Other (as described) | SUPPLIES | $17,828 | $17,828 | - | - | 3.8% |
| Other (as described) | UTILITIES | $16,256 | $14,630 | $1,626 | - | 3.4% |
| Other (as described) | FACILITY MAINTENANCE | $14,508 | $14,508 | - | - | 3.1% |
| Insurance | $11,762 | $10,939 | $823 | - | 2.5% | |
| Depreciation and depletion | $10,182 | $7,637 | $2,545 | - | 2.1% | |
| Office expenses | $4,271 | $3,417 | $854 | - | 0.9% | |
| Fees: legal | $3,423 | $2,567 | $856 | - | 0.7% | |
| Interest | $1,051 | $1,051 | - | - | 0.2% | |
| Fees: management | $213 | $160 | $53 | - | 0.0% | |
| Advertising and promotion | $210 | - | $210 | - | 0.0% | |
| Total | $473,675 | 100% |
2013 · Form 990 · $588,051 spent · pay $287,067 · grants $0 · events $1,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,978 | $146,382 | $36,596 | - | 31.1% | |
| Other (as described) | PATH EXPENSES | $111,224 | $111,224 | - | - | 18.9% |
| Pay: officers, directors, trustees, key employees | $66,154 | $52,923 | $13,231 | - | 11.2% | |
| All other expenses | $64,615 | $59,100 | $5,515 | - | 11.0% | |
| Other (as described) | FOOD | $37,950 | $37,950 | - | - | 6.5% |
| Payroll taxes | $29,657 | $23,726 | $5,931 | - | 5.0% | |
| Fees: accounting | $17,488 | $13,040 | $4,448 | - | 3.0% | |
| Fees: legal | $15,891 | $12,713 | $3,178 | - | 2.7% | |
| Other (as described) | UTILITIES | $15,731 | $14,158 | $1,573 | - | 2.7% |
| Other (as described) | FACILITY MAINTENANCE | $14,638 | $14,638 | - | - | 2.5% |
| Insurance | $10,756 | $10,003 | $753 | - | 1.8% | |
| Other employee benefits | $8,278 | $6,623 | $1,655 | - | 1.4% | |
| Depreciation and depletion | $6,018 | $4,514 | $1,504 | - | 1.0% | |
| Office expenses | $4,582 | $3,666 | $916 | - | 0.8% | |
| Conferences, conventions and meetings | $1,171 | $1,171 | - | - | 0.2% | |
| Interest | $791 | $791 | - | - | 0.1% | |
| Advertising and promotion | $129 | - | $129 | - | 0.0% | |
| Total | $588,051 | 100% |
2012 · Form 990 · $554,922 spent · pay $275,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,392 | $126,713 | $31,679 | - | 28.5% | |
| Other (as described) | PATH EXPENSES | $126,946 | $126,946 | - | - | 22.9% |
| Pay: officers, directors, trustees, key employees | $67,054 | $53,643 | $13,411 | - | 12.1% | |
| All other expenses | $42,806 | $37,546 | $5,260 | - | 7.7% | |
| Other (as described) | FOOD | $35,268 | $35,268 | - | - | 6.4% |
| Payroll taxes | $29,460 | $23,568 | $5,892 | - | 5.3% | |
| Fees: accounting | $24,634 | $18,884 | $5,750 | - | 4.4% | |
| Other employee benefits | $20,205 | $16,164 | $4,041 | - | 3.6% | |
| Other (as described) | VEHICLE EXPENSE | $13,885 | $13,885 | - | - | 2.5% |
| Other (as described) | FACILITY MAINTENANCE | $13,430 | $13,430 | - | - | 2.4% |
| Insurance | $8,761 | $8,148 | $613 | - | 1.6% | |
| Fees: legal | $7,730 | $6,184 | $1,546 | - | 1.4% | |
| Depreciation and depletion | $4,700 | $3,525 | $1,175 | - | 0.8% | |
| Interest | $898 | $898 | - | - | 0.2% | |
| Advertising and promotion | $470 | - | $470 | - | 0.1% | |
| Office expenses | $283 | $226 | $57 | - | 0.1% | |
| Total | $554,922 | 100% |
2011 · Form 990 · $564,259 spent · pay $315,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,804 | $149,443 | $37,361 | - | 33.1% | |
| Other (as described) | PATH EXPENSES | $86,985 | $86,985 | - | - | 15.4% |
| Pay: officers, directors, trustees, key employees | $65,971 | $52,777 | $13,194 | - | 11.7% | |
| All other expenses | $55,959 | $51,361 | $4,598 | - | 9.9% | |
| Payroll taxes | $35,021 | $28,016 | $7,005 | - | 6.2% | |
| Other (as described) | FOOD | $29,070 | $29,070 | - | - | 5.2% |
| Other employee benefits | $28,165 | - | $28,165 | - | 5.0% | |
| Fees: accounting | $26,064 | - | $26,064 | - | 4.6% | |
| Other (as described) | VEHICLE EXPENSE | $20,762 | $20,762 | - | - | 3.7% |
| Other (as described) | UTILITIES | $12,693 | $11,424 | $1,269 | - | 2.2% |
| Insurance | $6,202 | $5,768 | $434 | - | 1.1% | |
| Fees: legal | $6,150 | - | $6,150 | - | 1.1% | |
| Office expenses | $3,604 | $2,883 | $721 | - | 0.6% | |
| Depreciation and depletion | $809 | $607 | $202 | - | 0.1% | |
| Total | $564,259 | 100% |
2010 · Form 990 · $638,993 spent · pay $383,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,408 | $214,975 | $38,433 | - | 39.7% | |
| Pay: officers, directors, trustees, key employees | $65,384 | $52,307 | $13,077 | - | 10.2% | |
| Other (as described) | FOOD | $48,734 | $48,734 | - | - | 7.6% |
| All other expenses | $48,607 | $43,507 | $5,100 | - | 7.6% | |
| Other (as described) | PATH EXPENSES | $48,575 | $48,575 | - | - | 7.6% |
| Payroll taxes | $37,957 | $30,365 | $7,592 | - | 5.9% | |
| Fees: accounting | $28,836 | - | $28,836 | - | 4.5% | |
| Other employee benefits | $26,878 | - | $26,878 | - | 4.2% | |
| Other (as described) | CONSUMER CANTEEN EXPENS | $21,699 | $21,699 | - | - | 3.4% |
| Other (as described) | VEHICLE EXPENSE | $20,439 | $20,439 | - | - | 3.2% |
| Other (as described) | UTILITIES | $14,013 | $12,612 | $1,401 | - | 2.2% |
| Insurance | $8,720 | $8,110 | $610 | - | 1.4% | |
| Depreciation and depletion | $6,332 | $4,750 | $1,582 | - | 1.0% | |
| Fees: legal | $3,969 | - | $3,969 | - | 0.6% | |
| Office expenses | $3,471 | $2,776 | $695 | - | 0.5% | |
| Fees: other services | $1,971 | - | $1,971 | - | 0.3% | |
| Total | $638,993 | 100% |
2009 · Form 990 · $685,239 spent · pay $386,535 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,191 | $193,427 | $33,764 | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $107,290 | $85,832 | $21,458 | - | 15.7% | |
| Other (as described) | FOOD | $77,989 | $77,989 | - | - | 11.4% |
| All other expenses | $62,016 | $51,475 | $10,541 | - | 9.1% | |
| Payroll taxes | $42,853 | $34,282 | $8,571 | - | 6.3% | |
| Depreciation and depletion | $39,892 | $29,920 | $9,972 | - | 5.8% | |
| Other (as described) | PATH Expenses | $26,954 | $26,954 | - | - | 3.9% |
| Fees: accounting | $23,200 | - | $23,200 | - | 3.4% | |
| Other (as described) | CONSUMER CANTEEN EXPENS | $15,397 | $15,397 | - | - | 2.2% |
| Other (as described) | UTILITIES | $15,276 | $13,748 | $1,528 | - | 2.2% |
| Other (as described) | VEHICLE EXPENSE | $14,805 | $14,805 | - | - | 2.2% |
| Other employee benefits | $9,201 | $8,317 | $884 | - | 1.3% | |
| Insurance | $9,160 | $8,519 | $641 | - | 1.3% | |
| Fees: legal | $7,934 | - | $7,934 | - | 1.2% | |
| Office expenses | $4,451 | $3,561 | $890 | - | 0.6% | |
| Fees: other services | $1,629 | - | $1,629 | - | 0.2% | |
| Occupancy | $1 | - | $1 | - | 0.0% | |
| Total | $685,239 | 100% |