STRATEGY STUDIO / PUBLIC DATA EXPLORER

PREVENTION COALITION OF ST JOHNS COUNTY

Cite this

Plain text PREVENTION COALITION OF ST JOHNS COUNTY. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/200727034. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PREVENTION COALITION OF ST JOHNS COUNTY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200727034

MLA “PREVENTION COALITION OF ST JOHNS COUNTY.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/200727034. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $87K · expenses $139K · assets $11K

EIN
20-0727034
Address
5000 YUKON DR UNIT 205, PALM COAST, FL 32137-3699
Website
WWW.PACTPREVENTION.ORG
NTEE code
P30
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

PACT PREVENTION COALITION IS A NON-PROFIT ORGANIZATION IMPACTING CRITICAL LIFESTYLE CHOICES OF OUR LOCAL YOUTH. OUR MISSION IS TO MAKE ST JOHNS COUNTY A HEALTHY, SUBSTANCE-FREE COMMUNITY. WE WORK COLLABORATIVELY WITH ALL MAJOR SECTORS OF THE COMMUNITY, FROM THE SCHOOL DISTRICT TO LAW ENFORCEMENT, TO HELP PREVENT AND REDUCE USE AND ABUSE OF ALCOHOL AND DRUGS BY OUR TEENS AND PRE-TEENS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Susan Jackson EXECUTIVE DIRECTOR2020-2024 $60,000$226,270 1
Bridget Heenan (former) Executive Dir.2015-2019 $0$103,293 1

Officers and directors, no compensation reported

33 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Stan Watkins BOARD PRESIDENT2022-2024 1 $0 reported 1
Jan Caban BOARD TREASURER2020-2024 1 $0 reported 1
Ana Fernandez DIRECTOR2022-2024 1 $0 reported 1
Mark James DIRECTOR2023-2024 1 $0 reported 1
Grace Curry SECRETARY2024 1 $0 reported 1
Jeff Gatlin DIRECTOR2024 1 $0 reported 1
Michelle Damon OUTREACH DIRECTOR2020-2024 1 $0 reported 1
Jen Melvin (former) DIRECTOR2021-2023 1 $0 reported 1
Christopher Blauvelt (former) DIRECTOR2022 1 $0 reported 1
Siouxzanna Keller (former) BOARD SECRETARY2022 1 $0 reported 1
David Tarbert (former) DIRECTOR2021 1 $0 reported 1
Megan Stanion (former) DIRECTOR2021 1 $0 reported 1
Mary Ann Steinberg (former) DIRECTOR2014-2020 1 $0 reported 1
Adam Linn (former) DIRECTOR2020 1 $0 reported 1
Richard Zicht (former) DIRECTOR2020 1 $0 reported 1
Aria Damon (former) DIRECTOR2020 1 $0 reported 1
Jessica Boone (former) BOARD SECRETARY2020 1 $0 reported 1
Mike Strausbaugh (former) Director2015-2019 1 $0 reported 1
Dr Joseph Joyner (former) Director2014-2019 1 $0 reported 1
Ed Martinez (former) Director2015-2019 1 $0 reported 1
Leslie J Shugart (former) Director2014-2019 1 $0 reported 1
Brandon Colee (former) Vice President2014-2019 1 $0 reported 1
Kathy Caltery (former) Director2015-2019 1 $0 reported 1
Christina Langston (former) Director2016-2019 1 $0 reported 1
John Bachman (former) Director2016-2019 0 $0 reported 1
Justin Breidenstein (former) Treasurer2014-2015 3 $0 reported 1
Gina Thorne (former) Director2014-2015 1 $0 reported 1
Ann Breidenstein (former) DIRECTOR2014 1 $0 reported 1
Anne Borngesser (former) SECRETARY2014 1 $0 reported 1
Brian Lee (former) DIRECTOR2014 1 $0 reported 1
Megan Laubacker (former) DIRECTOR2014 1 $0 reported 1
James Tim Forson (former) PRESIDENT2014 5 $0 reported 1
Lynnette Horwath (former) EXECUTIVE DIRECTOR2014 40 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $60K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN JACKSON EXECUTIVE DIRECTOR40 $60,000$0$0 $60,0001
STAN WATKINS BOARD PRESIDENT1 $0$0$0 $01
JAN CABAN BOARD TREASURER1 $0$0$0 $01
GRACE CURRY SECRETARY1 $0$0$0 $01
MARK JAMES DIRECTOR1 $0$0$0 $01
ANA FERNANDEZ DIRECTOR1 $0$0$0 $01
JEFF GATLIN DIRECTOR1 $0$0$0 $01
MICHELLE DAMON OUTREACH DIRECTOR1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $52K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN JACKSON EXECUTIVE DIRECTOR40 $52,500$0$0 $52,5001
STAN WATKINS BOARD PRESIDENT1 $0$0$0 $01
JAN CABAN BOARD TREASURER1 $0$0$0 $01
ANA FERNANDEZ DIRECTOR1 $0$0$0 $01
JEN MELVIN DIRECTOR1 $0$0$0 $01
MARK JAMES DIRECTOR1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $53K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN JACKSON EXECUTIVE DIRECTOR40 $52,501-$0 $52,5011
ANA FERNANDEZ DIRECTOR1 $0-$0 $01
JEN MELVIN DIRECTOR1 $0-$0 $01
CHRISTOPHER BLAUVELT DIRECTOR1 $0-$0 $01
STAN WATKINS BOARD PRESIDENT1 $0-$0 $01
SIOUXZANNA KELLER BOARD SECRETARY1 $0-$0 $01
JAN CABAN BOARD TREASURER1 $0-$0 $01
2021 · 6 people listed · 1 paid, $44K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN JACKSON EXECUTIVE DIRECTOR40 $43,500-$0 $43,5001
DAVID TARBERT DIRECTOR1 $0-$0 $01
MEGAN STANION DIRECTOR1 $0-$0 $01
JEN MELVIN DIRECTOR1 $0-$0 $01
MICHELLE DAMON BOARD PRESIDENT1 $0-$0 $01
JAN CABAN BOARD TREASURER1 $0-$0 $01
2020 · 8 people listed · 1 paid, $18K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN JACKSON EXECUTIVE DIRECTOR40 $17,769-$0 $17,7691
MARY ANN STEINBERG DIRECTOR1 $0-$0 $01
ADAM LINN DIRECTOR1 $0-$0 $01
RICHARD ZICHT DIRECTOR1 $0-$0 $01
ARIA DAMON DIRECTOR1 $0-$0 $01
MICHELLE DAMON BOARD PRESIDENT1 $0-$0 $01
JAN CABAN BOARD TREASURER1 $0-$0 $01
JESSICA BOONE BOARD SECRETARY1 $0-$0 $01
2019 · 10 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE STRAUSBAUGH Director1 $0-- $01
DR JOSEPH JOYNER Director1 $0-- $01
ED MARTINEZ Director1 $0-- $01
LESLIE J SHUGART Director1 $0-- $01
MARY ANN STEINBERG Director1 $0-- $01
BRANDON COLEE Vice President1 $0-- $01
BRIDGET HEENAN Executive Dir.40 $0-- $01
KATHY CALTERY Director1 $0-- $01
CHRISTINA LANGSTON Director1 $0-- $01
JOHN BACHMAN Director0 $0-- $01
2018 · 10 people listed · 1 paid, $37K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIDGET HEENAN Executive Dir.40 $37,098-- $37,0981
MIKE STRAUSBAUGH Director1 $0-- $01
DR JOSEPH JOYNER Director1 $0-- $01
ED MARTINEZ Director1 $0-- $01
LESLIE J SHUGART Director1 $0-- $01
MARY ANN STEINBERG Director1 $0-- $01
BRANDON COLEE Vice President1 $0-- $01
KATHY CALTERY Director1 $0-- $01
CHRISTINA LANGSTON Director1 $0-- $01
JOHN BACHMAN Director0 $0-- $01
2017 · 10 people listed · 1 paid, $34K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIDGET HEENAN Executive Dir.40 $34,171-- $34,1711
MIKE STRAUSBAUGH Director1 $0-- $01
DR JOSEPH JOYNER Director1 $0-- $01
ED MARTINEZ Director1 $0-- $01
LESLIE J SHUGART Director1 $0-- $01
MARY ANN STEINBERG Director1 $0-- $01
BRANDON COLEE Vice President1 $0-- $01
KATHY CALTERY Director1 $0-- $01
CHRISTINA LANGSTON Director1 $0-- $01
JOHN BACHMAN Director0 $0-- $01
2016 · 10 people listed · 1 paid, $32K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIDGET HEENAN Executive Dir.40 $32,024-- $32,0241
MIKE STRAUSBAUGH Director1 $0-- $01
DR JOSEPH JOYNER Director1 $0-- $01
ED MARTINEZ Director1 $0-- $01
LESLIE J SHUGART Director1 $0-- $01
MARY ANN STEINBERG Director1 $0-- $01
BRANDON COLEE Vice President1 $0-- $01
KATHY CALTERY Director1 $0-- $01
CHRISTINA LANGSTON Director1 $0-- $01
JOHN BACHMAN Director0 $0-- $01
2015 · 10 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE STRAUSBAUGH Director1 $0-- $01
JUSTIN BREIDENSTEIN Treasurer3 $0-- $01
DR JOSEPH JOYNER Director1 $0-- $01
ED MARTINEZ Director1 $0-- $01
LESLIE J SHUGART Director1 $0-- $01
MARY ANN STEINBERG Director1 $0-- $01
BRANDON COLEE Vice President1 $0-- $01
BRIDGET HEENAN Executive Dir.40 $0-- $01
GINA THORNE Director1 $0-- $01
KATHY CALTERY Director1 $0-- $01
2014 · 12 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN BREIDENSTEIN DIRECTOR1 $0-$0 $01
ANNE BORNGESSER SECRETARY1 $0-$0 $01
JUSTIN BREIDENSTEIN TREASURER3 $0-$0 $01
DR JOSEPH JOYNER DIRECTOR1 $0-$0 $01
BRIAN LEE DIRECTOR1 $0-$0 $01
GINA THORNE DIRECTOR1 $0-$0 $01
MEGAN LAUBACKER DIRECTOR1 $0-$0 $01
LESLIE J SHUGART DIRECTOR1 $0-$0 $01
JAMES TIM FORSON PRESIDENT5 $0-$0 $01
MARY ANN STEINBERG DIRECTOR1 $0-$0 $01
BRANDON COLEE DIRECTOR1 $0-$0 $01
LYNNETTE HORWATH EXECUTIVE DIRECTOR40 $0-$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$86,733$139,067 $11,025-$6,436 $66,593$1,250 $60,000310
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$207,944$214,723 $61,562$45,898 $207,944$0 $60,00036
2022 · Form 990EZ period ending 2023-06-30 · amended · view filing · original 990 ↗
$189,200$178,408 $74,255$52,677 $189,173- ---
2022 · Form 990EZ period ending 2023-06-30 · superseded · view filing · original 990 ↗
$189,200$180,622 $74,447$50,463 $189,173- ---
2021 · Form 990EZ period ending 2022-06-30 · view filing · original 990 ↗
$106,486$109,374 $54,829$41,885 $106,481- ---
2020 · Form 990EZ period ending 2021-06-30 · view filing · original 990 ↗
$68,964$65,303 $38,179$36,078 $68,959- ---
2019 · Form 990EZ period ending 2020-06-30 · view filing · original 990 ↗
$60,691$56,707 $36,323$32,417 $60,691- ---
2018 · Form 990EZ period ending 2019-06-30 · view filing · original 990 ↗
$57,900$52,589 $29,464$28,433 $57,900- ---
2017 · Form 990EZ period ending 2018-06-30 · view filing · original 990 ↗
$75,995$72,913 $24,960$23,122 $75,995- ---
2016 · Form 990EZ period ending 2017-06-30 · view filing · original 990 ↗
$68,746$72,747 $21,747$20,040 $68,746- ---
2015 · Form 990EZ period ending 2016-06-30 · view filing · original 990 ↗
$79,442$72,426 $25,261$24,041 $79,442- ---
2014 · Form 990EZ period ending 2015-06-30 · view filing · original 990 ↗
$107,473$95,601 $18,140$17,025 $102,976- ---

Funders of this organization

2 grantors reported grants to this organization, $153,798 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF ST JOHNS COUNTY INC Public charity Exact 2022-2024 3$153,750 2024$50,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PREVENTION COALITION OF ST JOHNS COUNTY” 2020-2023 4$48 2023$20
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHILD FOUNDATION INCFLP30 $54,658$61,766 DIRECTOR$0 Same NTEE code P30, revenue within 2x, same state
JOSHUA FOUNDATION OF HERNANDO COUNTY INCFLP30 $52,082$51,764 PRESIDENT$0 Same NTEE code P30, revenue within 2x, same state
YOUTH HELP FOUNDATION INCFLP30 $52,300$60,963 Director / President / Treasurer$0 Same NTEE code P30, revenue within 2x, same state
SISTERHOOD PROJECT USAFLP30 $111,944$83,586 President$0 Same NTEE code P30, revenue within 2x, same state
PENSACOLA CARING HEARTSFLP30 $73,400$70,400 VICE-PRESIDENT$15 Same NTEE code P30, revenue within 2x, same state
AT RISK CHILDREN FOUNDATION INCFLP30 $88,531$85,074 FIELD OFFICER SUP$11,000 Same NTEE code P30, revenue within 2x, same state
VOICES FOR CHILDREN OF OKEECHOBEE AND THE TREASURE COAST INCFLP30 $79,575$95,546 EXECUTIVE DIRECTOR$39,499 Same NTEE code P30, revenue within 2x, same state
LUDOVIC JAMES FOUNDATION INCFLP30 $55,472$51,669 CHAIR$0 Same NTEE code P30, revenue within 2x, same state
KATHAROS LOVEFLP30 $77,779$76,056 PRESIDENT$0 Same NTEE code P30, revenue within 2x, same state
ECHO MINISTRIESFLP30 $55,129$51,327 DIRECTOR$575 Same NTEE code P30, revenue within 2x, same state
OSCAR THOMAS FOUNDATION INCFLP30 $93,200$104,562 PREISDENT$0 Same NTEE code P30, revenue within 2x, same state
ALLIANCE FOR EARLY CARE AND EDUCATION INCFLP30 $101,606$107,434 CEO$0 Same NTEE code P30, revenue within 2x, same state
CRESCENT OF HERNANDO INCFLP30 $78,374$61,002 President$0 Same NTEE code P30, revenue within 2x, same state
ALYANS ATIZAY AYISYN INCFLP30 $134,534$195,016 Board Member$0 Same NTEE code P30, revenue within 2x, same state
KRUMPIN 4 SUCCESSFLP30 $137,209$95,581 PRESIDENT$50,000 Same NTEE code P30, revenue within 2x, same state
CARPENTERS HOUSE FOR CHILDREN INCFLP30 $59,920$32,726 Director$0 Same NTEE code P30, revenue within 2x, same state
SPONSOR A CHILD IN NEED CORPFLP30 $68,179$65,023 President$0 Same NTEE code P30, revenue within 2x, same state
KIWANIS CLUB OF NAPLES-ON-THE-GULF FLORIDA FOUNDATION INCFLP30 $59,729$52,534 SECRETARY$0 Same NTEE code P30, revenue within 2x, same state
FCF FOUNDATION INCFLP30 $134,523$106,769 OFFICER$0 Same NTEE code P30, revenue within 2x, same state
MORNING STAR ORPHANAGE INCFLP30 $57,885$54,380 President$0 Same NTEE code P30, revenue within 2x, same state
CORNERSTONE KIDS INCFLP30 $141,005$106,952 President$0 Same NTEE code P30, revenue within 2x, same state
LET LOVE INTERNATIONAL INCFLP30 $134,652$154,902 PRESIDENT, TREASURER$0 Same NTEE code P30, revenue within 2x, same state
VIDA SPORTS INCFLP30 $110,408$106,116 President$0 Same NTEE code P30, revenue within 2x, same state
TINKERBELL ENTERPRISEFLP30 $138,690$66,062 Director$15,000 Same NTEE code P30, revenue within 2x, same state
CHILDREN OF CHRIST HOME INCFLP30 $104,081$189,063 PRESIDENT$0 Same NTEE code P30, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED WAY OF NEW YORK CITY DAF sponsor$587,6934 12010–2013 CITYKIDS FOUNDATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$500,32915 72019–2024 CHILDREN OF MEHR FOUNDATION; ABHI SHAH FOUNDATION; CITYKIDS FOUNDATION INC; KIDS BIKE LANE and 3 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$497,17818 82016–2024 CITYKIDS FOUNDATION INC; JOY TO THE WORLD FOUNDATION THAILAND; WORLD OF CHANGE INC; CHILDREN OF CHRIST HOME INC and 4 more
MOUNT DORA COMMUNITY TRUST DAF sponsor$246,3742 12009–2011 CARPENTERS HOUSE FOR CHILDREN INC
FORGOOD INC DAF sponsor$217,8967 32010–2022 CITYKIDS FOUNDATION INC; CORNERSTONE KIDS INC; JUVENILE HALL AUXILIARY OF CONTRA COSTA COUNTY
THE MIAMI FOUNDATION INC DAF sponsor$204,9985 22018–2024 ALYANS ATIZAY AYISYN INC; MINDFUL KIDS MIAMI INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$161,5004 32021–2023 CITYKIDS FOUNDATION INC; CSR CHILDRENS FOUNDATION INC; CHILDREN OF MEHR FOUNDATION
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$153,3605 12015–2023 PLANT A SEED IN OUR YOUTH FOUNDATION
ASSETS UNDER MOVEMENT DAF sponsor$150,0002 12020–2022 CITYKIDS FOUNDATION INC
MGM RESORTS FOUNDATION DAF sponsor$146,3615 12011–2017 STREET TEENS A NEVADA NON-PROFIT CORPORATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$119,5368 52014–2024 TGB FOUNDATION INC; WORLD OF CHANGE INC; FYERA FOUNDATION; CHILDREN OF MEHR FOUNDATION and 1 more
APOLLOS CAMP AND BENNET HUMISTON TRUST Private foundation$115,0005 12019–2024 LIVINGSTON COUNTY COMMISSION ON CHILDREN AND YOUTH
TGKVF INC DAF sponsor$100,0001 12014–2014 CASA OF THE GREENBRIER VALLEY INC
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$82,60013 22012–2023 CORNERSTONE KIDS INC; CITYKIDS FOUNDATION INC
THE NEW HORIZONS FOUNDATION INC DAF sponsor$75,0001 12024–2024 JOY TO THE WORLD FOUNDATION THAILAND

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 · $139,067 spent · pay $122,010 · grants $0 · events $115
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $100,572$95,544$5,028- 72.3%
Payroll taxes $21,438$20,366$1,072- 15.4%
Other (as described)SUPPLIES $5,263$5,263-- 3.8%
Other (as described)PROFESSIONAL FEES $3,335-$3,335- 2.4%
Depreciation and depletion $2,338$2,221$117- 1.7%
Other (as described)TELEPHONE $2,015$1,915$100- 1.4%
All other expenses $1,345$1,333$12- 1.0%
Insurance $1,041-$1,041- 0.7%
Other (as described)STORAGE $1,037$985$52- 0.7%
Office expenses $318$302$16- 0.2%
Travel $250-$250- 0.2%
Conferences, conventions and meetings $115$115-- 0.1%
Total$139,067100%

View the filing

2023 · Form 990 · $214,723 spent · pay $155,456 · grants $0 · events $2,248
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,018$73,805$4,213- 36.3%
Pay: officers, directors, trustees, key employees $60,000$56,760$3,240- 27.9%
Payroll taxes $17,438$16,496$942- 8.1%
Other (as described)PROFESSIONAL FEES $12,405-$12,405- 5.8%
Other (as described)SUPPLIES $10,810$10,810-- 5.0%
All other expenses $8,442$7,720$722- 3.9%
Travel $8,324-$8,324- 3.9%
Other (as described)STORAGE $4,744$3,558$1,186- 2.2%
Other (as described)BOARD AND VOLUNTEER DEV $4,679$485$4,194- 2.2%
Occupancy $3,127$2,958$169- 1.5%
Depreciation and depletion $2,338$2,212$126- 1.1%
Conferences, conventions and meetings $2,248$2,248-- 1.0%
Insurance $1,038-$1,038- 0.5%
Advertising and promotion $824$824-- 0.4%
Office expenses $288$216$72- 0.1%
Total$214,723100%

View the filing

2022 · Form 990EZ · $178,408 spent · pay $123,408 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $123,408 69.2%
Other expenses (detail on Schedule O) $38,199 21.4%
Fees to independent contractors $10,386 5.8%
Occupancy, rent, utilities, maintenance $3,608 2.0%
Printing, publications, postage $2,807 1.6%
Total$178,408100%

View the filing

2021 · Form 990EZ · $109,374 spent · pay $73,971 · grants $8,354 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $73,971 67.6%
Other expenses (detail on Schedule O) $12,162 11.1%
Fees to independent contractors $9,237 8.4%
Grants and similar amounts paid $8,354 7.6%
Printing, publications, postage $2,886 2.6%
Occupancy, rent, utilities, maintenance $2,764 2.5%
Total$109,374100%

View the filing

2020 · Form 990EZ · $65,303 spent · pay $41,791 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $41,791 64.0%
Other expenses (detail on Schedule O) $10,587 16.2%
Fees to independent contractors $8,510 13.0%
Occupancy, rent, utilities, maintenance $3,875 5.9%
Printing, publications, postage $540 0.8%
Total$65,303100%

View the filing

2019 · Form 990EZ · $56,707 spent · pay $23,340 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $28,158 49.7%
Salaries, other pay and benefits $23,340 41.2%
Printing, publications, postage $3,354 5.9%
Fees to independent contractors $1,855 3.3%
Total$56,707100%

View the filing

2018 · Form 990EZ · $52,589 spent · pay $41,143 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $41,143 78.2%
Other expenses (detail on Schedule O) $9,833 18.7%
Fees to independent contractors $1,613 3.1%
Total$52,589100%

View the filing

2017 · Form 990EZ · $72,913 spent · pay $55,697 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $55,697 76.4%
Other expenses (detail on Schedule O) $15,115 20.7%
Fees to independent contractors $2,101 2.9%
Total$72,913100%

View the filing

2016 · Form 990EZ · $72,747 spent · pay $52,359 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $52,359 72.0%
Other expenses (detail on Schedule O) $17,601 24.2%
Fees to independent contractors $2,717 3.7%
Printing, publications, postage $70 0.1%
Total$72,747100%

View the filing

2015 · Form 990EZ · $72,426 spent · pay $52,423 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $52,423 72.4%
Other expenses (detail on Schedule O) $17,804 24.6%
Fees to independent contractors $2,120 2.9%
Printing, publications, postage $79 0.1%
Total$72,426100%

View the filing

2014 · Form 990EZ · $95,601 spent · pay $41,010 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $41,010 42.9%
Other expenses (detail on Schedule O) $28,773 30.1%
Fees to independent contractors $25,818 27.0%
Total$95,601100%

View the filing